Home > New OMNI Bank > Income and Expense

New OMNI Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$38,283,0001,158
Total interest expense$13,942,0001,029
Net interest income$24,341,0001,230
Provision for loan and lease losses$-200,0004,389
Total noninterest income$2,049,0001,977
Gross Fiduciary activities income$0981
Service charges on deposit accounts$27,0004,107
Trading account gains and feesNANA
Additional Noninterest Income$2,022,0001,613
Total noninterest expense$15,029,0001,526
Salaries and employee benefits$11,169,0001,238
Premises and equipment expense$978,0002,049
Additional noninterest expense$2,022,0001,613
Pre-tax net operating income$11,561,0001,046
Securities gains (losses)$0988
Applicable income taxes$3,756,000647
Income before extraordinary items$7,805,0001,232
Extraordinary gains, net$054
Net income$7,805,0001,248
Minority interest net income$088
Net income of bank and minority interests.$7,805,0001,235
Net charge-offs$02,884
Cash dividends$3,258,0001,112
Sale, conversion, retirement of capital stock, net$0540
Net operating income$7,805,0001,256
2023-09-30 (YTD Data)Rank
Total interest income$28,514,0001,141
Total interest expense$10,012,000996
Net interest income$18,502,0001,219
Provision for loan and lease losses$-200,0004,434
Total noninterest income$1,972,0001,748
Gross Fiduciary activities income$0950
Service charges on deposit accounts$18,0004,156
Trading account gains and feesNANA
Additional Noninterest Income$1,954,0001,376
Total noninterest expense$11,605,0001,476
Salaries and employee benefits$8,620,0001,206
Premises and equipment expense$728,0002,068
Additional noninterest expense$1,954,0001,376
Pre-tax net operating income$9,069,0001,047
Securities gains (losses)$0849
Applicable income taxes$3,010,000645
Income before extraordinary items$6,059,0001,242
Extraordinary gains, net$052
Net income$6,059,0001,251
Minority interest net income$081
Net income of bank and minority interests.$6,059,0001,242
Net charge-offs$02,641
Cash dividends$3,258,000836
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,059,0001,264
2023-06-30 (YTD Data)Rank
Total interest income$18,789,0001,129
Total interest expense$6,398,000939
Net interest income$12,391,0001,225
Provision for loan and lease losses$-100,0004,448
Total noninterest income$1,852,0001,368
Gross Fiduciary activities income$0931
Service charges on deposit accounts$12,0004,170
Trading account gains and feesNANA
Additional Noninterest Income$1,840,0001,034
Total noninterest expense$7,901,0001,434
Salaries and employee benefits$5,916,0001,166
Premises and equipment expense$490,0002,043
Additional noninterest expense$1,840,0001,033
Pre-tax net operating income$6,442,0001,000
Securities gains (losses)$0938
Applicable income taxes$2,358,000581
Income before extraordinary items$4,084,0001,233
Extraordinary gains, net$051
Net income$4,084,0001,244
Minority interest net income$081
Net income of bank and minority interests.$4,084,0001,233
Net charge-offs$02,431
Cash dividends$3,258,000600
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,084,0001,243
2023-03-31 (YTD Data)Rank
Total interest income$8,983,0001,158
Total interest expense$2,932,000906
Net interest income$6,051,0001,251
Provision for loan and lease losses$02,612
Total noninterest income$1,793,000901
Gross Fiduciary activities income$0913
Service charges on deposit accounts$6,0004,190
Trading account gains and feesNANA
Additional Noninterest Income$1,787,000658
Total noninterest expense$4,146,0001,400
Salaries and employee benefits$3,145,0001,134
Premises and equipment expense$253,0002,033
Additional noninterest expense$1,787,000658
Pre-tax net operating income$3,698,000940
Securities gains (losses)$0950
Applicable income taxes$1,510,000511
Income before extraordinary items$2,188,0001,198
Extraordinary gains, net$04
Net income$2,188,0001,197
Minority interest net income$048
Net income of bank and minority interests.$2,188,0001,198
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,188,0001,219
2022-12-31 (YTD Data)Rank
Total interest income$27,125,0001,237
Total interest expense$4,620,000838
Net interest income$22,505,0001,308
Provision for loan and lease losses$-660,0004,562
Total noninterest income$4,206,0001,330
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$25,0004,258
Trading account gains and feesNANA
Additional Noninterest Income$4,181,0001,021
Total noninterest expense$14,001,0001,579
Salaries and employee benefits$10,436,0001,281
Premises and equipment expense$991,0002,016
Additional noninterest expense$4,181,0001,021
Pre-tax net operating income$13,370,0001,042
Securities gains (losses)$-903,0004,436
Applicable income taxes$3,730,000723
Income before extraordinary items$8,737,0001,224
Extraordinary gains, net$05
Net income$8,737,0001,223
Minority interest net income$063
Net income of bank and minority interests.$8,737,0001,224
Net charge-offs$02,620
Cash dividends$3,236,0001,082
Sale, conversion, retirement of capital stock, net$39,913,00024
Net operating income$9,450,3701,164
2022-09-30 (YTD Data)Rank
Total interest income$18,920,0001,265
Total interest expense$2,662,000803
Net interest income$16,258,0001,331
Provision for loan and lease losses$-360,0004,560
Total noninterest income$2,283,0001,638
Gross Fiduciary activities income$0968
Service charges on deposit accounts$19,0004,290
Trading account gains and feesNANA
Additional Noninterest Income$2,264,0001,283
Total noninterest expense$10,584,0001,560
Salaries and employee benefits$7,683,0001,290
Premises and equipment expense$754,0002,014
Additional noninterest expense$2,264,0001,283
Pre-tax net operating income$8,317,0001,178
Securities gains (losses)$0740
Applicable income taxes$2,459,000792
Income before extraordinary items$5,858,0001,314
Extraordinary gains, net$04
Net income$5,858,0001,313
Minority interest net income$057
Net income of bank and minority interests.$5,858,0001,314
Net charge-offs$02,349
Cash dividends$3,236,000802
Sale, conversion, retirement of capital stock, net$39,913,00020
Net operating income$5,858,0001,342
2022-06-30 (YTD Data)Rank
Total interest income$11,817,0001,289
Total interest expense$1,335,000868
Net interest income$10,482,0001,333
Provision for loan and lease losses$-400,0004,585
Total noninterest income$2,194,0001,305
Gross Fiduciary activities income$0925
Service charges on deposit accounts$14,0004,301
Trading account gains and feesNANA
Additional Noninterest Income$2,180,0001,038
Total noninterest expense$6,984,0001,556
Salaries and employee benefits$5,105,0001,287
Premises and equipment expense$497,0002,024
Additional noninterest expense$1,382,0002,111
Pre-tax net operating income$6,092,0001,051
Securities gains (losses)$0687
Applicable income taxes$1,801,000701
Income before extraordinary items$4,291,0001,172
Extraordinary gains, net$04
Net income$4,291,0001,170
Minority interest net income$060
Net income of bank and minority interests.$4,291,0001,172
Net charge-offs$02,156
Cash dividends$3,236,000589
Sale, conversion, retirement of capital stock, net$39,913,00017
Net operating income$4,291,0001,201
2022-03-31 (YTD Data)Rank
Total interest income$5,701,0001,290
Total interest expense$500,0001,098
Net interest income$5,201,0001,301
Provision for loan and lease losses$-400,0004,614
Total noninterest income$728,0001,672
Gross Fiduciary activities income$0892
Service charges on deposit accounts$8,0004,241
Trading account gains and feesNANA
Additional Noninterest Income$720,0001,352
Total noninterest expense$3,359,0001,600
Salaries and employee benefits$2,482,0001,318
Premises and equipment expense$223,0002,189
Additional noninterest expense$654,0002,171
Pre-tax net operating income$2,970,0001,020
Securities gains (losses)$0623
Applicable income taxes$878,000698
Income before extraordinary items$2,092,0001,162
Extraordinary gains, net$04
Net income$2,092,0001,162
Minority interest net income$050
Net income of bank and minority interests.$2,092,0001,162
Net charge-offs$01,838
Cash dividends$3,236,000340
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,092,0001,173
2021-12-31 (YTD Data)Rank
Total interest income$25,016,0001,230
Total interest expense$2,531,0001,068
Net interest income$22,485,0001,231
Provision for loan and lease losses$330,0001,336
Total noninterest income$2,946,0001,823
Gross Fiduciary activities income$0994
Service charges on deposit accounts$31,0004,271
Trading account gains and feesNANA
Additional Noninterest Income$2,915,0001,516
Total noninterest expense$12,761,0001,665
Salaries and employee benefits$9,487,0001,351
Premises and equipment expense$911,0002,151
Additional noninterest expense$2,363,0002,327
Pre-tax net operating income$12,340,0001,107
Securities gains (losses)$-128,0004,684
Applicable income taxes$3,654,000763
Income before extraordinary items$8,558,0001,280
Extraordinary gains, net$010
Net income$8,558,0001,279
Minority interest net income$074
Net income of bank and minority interests.$8,558,0001,280
Net charge-offs$02,705
Cash dividends$2,913,0001,211
Sale, conversion, retirement of capital stock, net$880,000243
Net operating income$8,659,1201,252
2021-09-30 (YTD Data)Rank
Total interest income$18,882,0001,246
Total interest expense$2,001,0001,072
Net interest income$16,881,0001,257
Provision for loan and lease losses$330,0001,094
Total noninterest income$1,673,0002,151
Gross Fiduciary activities income$0957
Service charges on deposit accounts$23,0004,327
Trading account gains and feesNANA
Additional Noninterest Income$1,650,0001,867
Total noninterest expense$9,495,0001,673
Salaries and employee benefits$6,929,0001,380
Premises and equipment expense$673,0002,198
Additional noninterest expense$1,893,0002,242
Pre-tax net operating income$8,729,0001,194
Securities gains (losses)$-128,0004,816
Applicable income taxes$2,543,000827
Income before extraordinary items$6,058,0001,392
Extraordinary gains, net$08
Net income$6,058,0001,392
Minority interest net income$069
Net income of bank and minority interests.$6,058,0001,392
Net charge-offs$02,463
Cash dividends$2,913,000891
Sale, conversion, retirement of capital stock, net$880,000197
Net operating income$6,159,1201,353
2021-06-30 (YTD Data)Rank
Total interest income$12,655,0001,234
Total interest expense$1,414,0001,062
Net interest income$11,241,0001,240
Provision for loan and lease losses$530,000578
Total noninterest income$1,325,0001,931
Gross Fiduciary activities income$0951
Service charges on deposit accounts$15,0004,344
Trading account gains and feesNANA
Additional Noninterest Income$1,310,0001,638
Total noninterest expense$6,337,0001,659
Salaries and employee benefits$4,595,0001,386
Premises and equipment expense$446,0002,192
Additional noninterest expense$1,296,0002,184
Pre-tax net operating income$5,699,0001,190
Securities gains (losses)$-128,0004,874
Applicable income taxes$1,647,000843
Income before extraordinary items$3,924,0001,428
Extraordinary gains, net$06
Net income$3,924,0001,428
Minority interest net income$067
Net income of bank and minority interests.$3,924,0001,428
Net charge-offs$02,245
Cash dividends$2,913,000643
Sale, conversion, retirement of capital stock, net$880,000142
Net operating income$4,025,1201,363
2021-03-31 (YTD Data)Rank
Total interest income$6,183,0001,263
Total interest expense$768,0001,033
Net interest income$5,415,0001,271
Provision for loan and lease losses$160,000914
Total noninterest income$596,0002,039
Gross Fiduciary activities income$0922
Service charges on deposit accounts$8,0004,314
Trading account gains and feesNANA
Additional Noninterest Income$588,0001,746
Total noninterest expense$3,048,0001,701
Salaries and employee benefits$2,178,0001,443
Premises and equipment expense$224,0002,207
Additional noninterest expense$646,0002,153
Pre-tax net operating income$2,803,0001,195
Securities gains (losses)$-128,0004,893
Applicable income taxes$791,000859
Income before extraordinary items$1,884,0001,448
Extraordinary gains, net$03
Net income$1,884,0001,448
Minority interest net income$055
Net income of bank and minority interests.$1,884,0001,448
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$880,00087
Net operating income$1,985,1201,367
2020-12-31 (YTD Data)Rank
Total interest income$23,907,0001,271
Total interest expense$4,927,000966
Net interest income$18,980,0001,348
Provision for loan and lease losses$1,024,0001,575
Total noninterest income$1,237,0002,647
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$37,0004,358
Trading account gains and feesNANA
Additional Noninterest Income$1,200,0002,303
Total noninterest expense$11,614,0001,742
Salaries and employee benefits$8,536,0001,431
Premises and equipment expense$926,0002,132
Additional noninterest expense$2,152,0002,420
Pre-tax net operating income$7,579,0001,307
Securities gains (losses)$395,000696
Applicable income taxes$2,456,000812
Income before extraordinary items$5,518,0001,521
Extraordinary gains, net$04
Net income$5,518,0001,521
Minority interest net income$072
Net income of bank and minority interests.$5,518,0001,521
Net charge-offs$03,443
Cash dividends$2,115,0001,453
Sale, conversion, retirement of capital stock, net$693,000234
Net operating income$5,205,9501,545
2020-09-30 (YTD Data)Rank
Total interest income$17,700,0001,288
Total interest expense$4,059,000942
Net interest income$13,641,0001,389
Provision for loan and lease losses$724,0001,642
Total noninterest income$1,148,0002,370
Gross Fiduciary activities income$0981
Service charges on deposit accounts$27,0004,395
Trading account gains and feesNANA
Additional Noninterest Income$1,121,0002,045
Total noninterest expense$8,839,0001,708
Salaries and employee benefits$6,334,0001,423
Premises and equipment expense$684,0002,146
Additional noninterest expense$1,821,0002,215
Pre-tax net operating income$5,226,0001,342
Securities gains (losses)$341,000642
Applicable income taxes$1,631,000846
Income before extraordinary items$3,936,0001,527
Extraordinary gains, net$04
Net income$3,936,0001,527
Minority interest net income$065
Net income of bank and minority interests.$3,936,0001,528
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$30,000468
Net operating income$3,666,6101,583
2020-06-30 (YTD Data)Rank
Total interest income$11,842,0001,301
Total interest expense$3,104,000898
Net interest income$8,738,0001,439
Provision for loan and lease losses$394,0001,822
Total noninterest income$554,0002,700
Gross Fiduciary activities income$0970
Service charges on deposit accounts$17,0004,447
Trading account gains and feesNANA
Additional Noninterest Income$537,0002,310
Total noninterest expense$6,032,0001,672
Salaries and employee benefits$4,367,0001,384
Premises and equipment expense$443,0002,187
Additional noninterest expense$1,222,0002,194
Pre-tax net operating income$2,866,0001,513
Securities gains (losses)$316,000522
Applicable income taxes$926,000883
Income before extraordinary items$2,256,0001,675
Extraordinary gains, net$04
Net income$2,256,0001,676
Minority interest net income$065
Net income of bank and minority interests.$2,256,0001,676
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$30,000434
Net operating income$2,006,3601,800
2020-03-31 (YTD Data)Rank
Total interest income$6,100,0001,281
Total interest expense$1,718,000896
Net interest income$4,382,0001,395
Provision for loan and lease losses$102,0001,938
Total noninterest income$80,0003,988
Gross Fiduciary activities income$0941
Service charges on deposit accounts$10,0004,481
Trading account gains and feesNANA
Additional Noninterest Income$70,0003,565
Total noninterest expense$3,038,0001,678
Salaries and employee benefits$2,220,0001,368
Premises and equipment expense$212,0002,252
Additional noninterest expense$606,0002,234
Pre-tax net operating income$1,322,0001,459
Securities gains (losses)$217,000354
Applicable income taxes$440,000814
Income before extraordinary items$1,099,0001,547
Extraordinary gains, net$04
Net income$1,099,0001,545
Minority interest net income$056
Net income of bank and minority interests.$1,099,0001,547
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$30,000366
Net operating income$927,5701,729
2019-12-31 (YTD Data)Rank
Total interest income$25,824,0001,223
Total interest expense$7,702,000862
Net interest income$18,122,0001,347
Provision for loan and lease losses$20,0003,719
Total noninterest income$414,0003,873
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$25,0004,793
Trading account gains and feesNANA
Additional Noninterest Income$389,0003,305
Total noninterest expense$11,516,0001,707
Salaries and employee benefits$8,125,0001,438
Premises and equipment expense$843,0002,271
Additional noninterest expense$2,548,0002,192
Pre-tax net operating income$7,000,0001,360
Securities gains (losses)$18,0001,689
Applicable income taxes$2,075,000875
Income before extraordinary items$4,943,0001,617
Extraordinary gains, net$011
Net income$4,943,0001,619
Minority interest net income$076
Net income of bank and minority interests.$4,943,0001,619
Net charge-offs$03,726
Cash dividends$2,082,0001,539
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,928,7801,578
2019-09-30 (YTD Data)Rank
Total interest income$19,290,0001,234
Total interest expense$5,723,000868
Net interest income$13,567,0001,360
Provision for loan and lease losses$20,0003,531
Total noninterest income$281,0003,993
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$16,0004,910
Trading account gains and feesNANA
Additional Noninterest Income$265,0003,424
Total noninterest expense$8,823,0001,685
Salaries and employee benefits$6,144,0001,433
Premises and equipment expense$665,0002,220
Additional noninterest expense$2,014,0002,109
Pre-tax net operating income$5,005,0001,438
Securities gains (losses)$02,167
Applicable income taxes$1,480,000951
Income before extraordinary items$3,525,0001,707
Extraordinary gains, net$011
Net income$3,525,0001,709
Minority interest net income$072
Net income of bank and minority interests.$3,525,0001,709
Net charge-offs$03,455
Cash dividends$2,082,0001,159
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,525,0001,674
2019-06-30 (YTD Data)Rank
Total interest income$12,705,0001,246
Total interest expense$3,682,000882
Net interest income$9,023,0001,364
Provision for loan and lease losses$03,685
Total noninterest income$231,0003,781
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$11,0004,933
Trading account gains and fees$0131
Additional Noninterest Income$220,0003,160
Total noninterest expense$5,966,0001,673
Salaries and employee benefits$4,126,0001,422
Premises and equipment expense$444,0002,231
Additional noninterest expense$1,396,0002,061
Pre-tax net operating income$3,288,0001,438
Securities gains (losses)$01,702
Applicable income taxes$972,000927
Income before extraordinary items$2,316,0001,694
Extraordinary gains, net$011
Net income$2,316,0001,694
Minority interest net income$069
Net income of bank and minority interests.$2,316,0001,694
Net charge-offs$03,172
Cash dividends$2,082,000837
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,316,0001,669
2019-03-31 (YTD Data)Rank
Total interest income$6,339,0001,235
Total interest expense$1,743,000894
Net interest income$4,596,0001,351
Provision for loan and lease losses$03,406
Total noninterest income$189,0003,111
Gross Fiduciary activities income$0972
Service charges on deposit accounts$5,0005,005
Trading account gains and fees$0126
Additional Noninterest Income$184,0002,504
Total noninterest expense$3,048,0001,633
Salaries and employee benefits$2,110,0001,397
Premises and equipment expense$231,0002,192
Additional noninterest expense$707,0002,010
Pre-tax net operating income$1,737,0001,350
Securities gains (losses)$01,087
Applicable income taxes$514,000886
Income before extraordinary items$1,223,0001,598
Extraordinary gains, net$05
Net income$1,223,0001,596
Minority interest net income$052
Net income of bank and minority interests.$1,223,0001,597
Net charge-offs$02,740
Cash dividends$2,082,000489
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,223,0001,579
2018-12-31 (YTD Data)Rank
Total interest income$24,062,0001,225
Total interest expense$5,553,000844
Net interest income$18,509,0001,323
Provision for loan and lease losses$380,0001,705
Total noninterest income$238,0004,513
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$16,0005,128
Trading account gains and fees$0126
Additional Noninterest Income$222,0003,987
Total noninterest expense$12,011,0001,622
Salaries and employee benefits$8,600,0001,340
Premises and equipment expense$888,0002,218
Additional noninterest expense$2,523,0002,209
Pre-tax net operating income$6,356,0001,450
Securities gains (losses)$01,125
Applicable income taxes$1,882,000910
Income before extraordinary items$4,474,0001,726
Extraordinary gains, net$06
Net income$4,474,0001,725
Minority interest net income$072
Net income of bank and minority interests.$4,474,0001,725
Net charge-offs$03,782
Cash dividends$945,0002,301
Sale, conversion, retirement of capital stock, net$12,511,00049
Net operating income$4,474,0001,726
2018-09-30 (YTD Data)Rank
Total interest income$17,860,0001,220
Total interest expense$3,929,000838
Net interest income$13,931,0001,315
Provision for loan and lease losses$380,0001,369
Total noninterest income$119,0004,851
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$10,0005,227
Trading account gains and fees$0138
Additional Noninterest Income$109,0004,377
Total noninterest expense$8,814,0001,644
Salaries and employee benefits$6,257,0001,366
Premises and equipment expense$687,0002,183
Additional noninterest expense$1,870,0002,225
Pre-tax net operating income$4,856,0001,456
Securities gains (losses)$01,118
Applicable income taxes$1,438,000920
Income before extraordinary items$3,418,0001,717
Extraordinary gains, net$05
Net income$3,418,0001,717
Minority interest net income$066
Net income of bank and minority interests.$3,418,0001,716
Net charge-offs$03,489
Cash dividends$945,0001,729
Sale, conversion, retirement of capital stock, net$12,482,00038
Net operating income$3,418,0001,704
2018-06-30 (YTD Data)Rank
Total interest income$11,834,0001,213
Total interest expense$2,373,000857
Net interest income$9,461,0001,295
Provision for loan and lease losses$380,0001,008
Total noninterest income$84,0004,869
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$4,0005,332
Trading account gains and fees$0130
Additional Noninterest Income$80,0004,336
Total noninterest expense$5,866,0001,654
Salaries and employee benefits$4,197,0001,368
Premises and equipment expense$463,0002,183
Additional noninterest expense$1,206,0002,285
Pre-tax net operating income$3,299,0001,416
Securities gains (losses)$0961
Applicable income taxes$978,000889
Income before extraordinary items$2,321,0001,677
Extraordinary gains, net$06
Net income$2,321,0001,676
Minority interest net income$065
Net income of bank and minority interests.$2,321,0001,676
Net charge-offs$03,209
Cash dividends$945,0001,372
Sale, conversion, retirement of capital stock, net$8,682,00033
Net operating income$2,321,0001,660
2018-03-31 (YTD Data)Rank
Total interest income$5,833,0001,219
Total interest expense$1,049,000910
Net interest income$4,784,0001,281
Provision for loan and lease losses$280,000743
Total noninterest income$47,0004,823
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$2,0005,381
Trading account gains and fees$0123
Additional Noninterest Income$45,0004,235
Total noninterest expense$3,008,0001,633
Salaries and employee benefits$2,197,0001,336
Premises and equipment expense$223,0002,277
Additional noninterest expense$588,0002,322
Pre-tax net operating income$1,543,0001,450
Securities gains (losses)$0735
Applicable income taxes$458,000921
Income before extraordinary items$1,085,0001,720
Extraordinary gains, net$07
Net income$1,085,0001,720
Minority interest net income$052
Net income of bank and minority interests.$1,085,0001,720
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,085,0001,708
2017-12-31 (YTD Data)Rank
Total interest income$21,325,0001,282
Total interest expense$3,691,000895
Net interest income$17,634,0001,340
Provision for loan and lease losses$495,0001,468
Total noninterest income$257,0004,643
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$22,0005,310
Trading account gains and fees$0151
Additional Noninterest Income$235,0004,060
Total noninterest expense$10,865,0001,767
Salaries and employee benefits$7,967,0001,415
Premises and equipment expense$957,0002,175
Additional noninterest expense$1,941,0002,706
Pre-tax net operating income$6,531,0001,383
Securities gains (losses)$02,243
Applicable income taxes$2,695,0001,039
Income before extraordinary items$3,836,0001,666
Extraordinary gains, net$09
Net income$3,836,0001,667
Minority interest net income$076
Net income of bank and minority interests.$3,836,0001,666
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,836,0001,644
2017-09-30 (YTD Data)Rank
Total interest income$15,710,0001,303
Total interest expense$2,721,000892
Net interest income$12,989,0001,369
Provision for loan and lease losses$290,0001,660
Total noninterest income$200,0004,668
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$18,0005,347
Trading account gains and fees$0145
Additional Noninterest Income$182,0004,075
Total noninterest expense$7,908,0001,830
Salaries and employee benefits$5,835,0001,444
Premises and equipment expense$715,0002,188
Additional noninterest expense$1,358,0002,836
Pre-tax net operating income$4,991,0001,376
Securities gains (losses)$02,274
Applicable income taxes$2,059,000895
Income before extraordinary items$2,932,0001,759
Extraordinary gains, net$09
Net income$2,932,0001,759
Minority interest net income$071
Net income of bank and minority interests.$2,932,0001,759
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,932,0001,740
2017-06-30 (YTD Data)Rank
Total interest income$10,234,0001,322
Total interest expense$1,715,000917
Net interest income$8,519,0001,385
Provision for loan and lease losses$210,0001,505
Total noninterest income$88,0005,017
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$13,0005,370
Trading account gains and fees$0139
Additional Noninterest Income$75,0004,545
Total noninterest expense$5,200,0001,846
Salaries and employee benefits$3,858,0001,455
Premises and equipment expense$472,0002,219
Additional noninterest expense$870,0002,939
Pre-tax net operating income$3,197,0001,393
Securities gains (losses)$01,906
Applicable income taxes$1,319,000924
Income before extraordinary items$1,878,0001,793
Extraordinary gains, net$011
Net income$1,878,0001,793
Minority interest net income$071
Net income of bank and minority interests.$1,878,0001,793
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,878,0001,770
2017-03-31 (YTD Data)Rank
Total interest income$5,001,0001,331
Total interest expense$838,000914
Net interest income$4,163,0001,403
Provision for loan and lease losses$95,0001,496
Total noninterest income$50,0004,982
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$6,0005,438
Trading account gains and fees$0142
Additional Noninterest Income$44,0004,438
Total noninterest expense$2,615,0001,853
Salaries and employee benefits$1,958,0001,464
Premises and equipment expense$233,0002,253
Additional noninterest expense$424,0002,999
Pre-tax net operating income$1,503,0001,437
Securities gains (losses)$01,153
Applicable income taxes$620,000935
Income before extraordinary items$883,0001,817
Extraordinary gains, net$08
Net income$883,0001,817
Minority interest net income$055
Net income of bank and minority interests.$883,0001,817
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$883,0001,807
2016-12-31 (YTD Data)Rank
Total interest income$17,727,0001,436
Total interest expense$3,035,000965
Net interest income$14,692,0001,526
Provision for loan and lease losses$94,0003,206
Total noninterest income$174,0005,163
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$27,0005,471
Trading account gains and fees$0170
Additional Noninterest Income$147,0004,663
Total noninterest expense$9,084,0002,078
Salaries and employee benefits$6,738,0001,610
Premises and equipment expense$753,0002,597
Additional noninterest expense$1,593,0003,206
Pre-tax net operating income$5,688,0001,464
Securities gains (losses)$03,212
Applicable income taxes$2,327,000927
Income before extraordinary items$3,361,0001,910
Extraordinary gains, net$05
Net income$3,361,0001,909
Minority interest net income$082
Net income of bank and minority interests.$3,361,0001,909
Net charge-offs$-2,0004,729
Cash dividends$1,313,0001,854
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,361,0001,863
2016-09-30 (YTD Data)Rank
Total interest income$13,004,0001,469
Total interest expense$2,219,000980
Net interest income$10,785,0001,559
Provision for loan and lease losses$04,186
Total noninterest income$124,0005,259
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$20,0005,542
Trading account gains and fees$0169
Additional Noninterest Income$104,0004,763
Total noninterest expense$6,375,0002,183
Salaries and employee benefits$4,696,0001,720
Premises and equipment expense$551,0002,641
Additional noninterest expense$1,128,0003,358
Pre-tax net operating income$4,534,0001,413
Securities gains (losses)$03,160
Applicable income taxes$1,852,000921
Income before extraordinary items$2,682,0001,844
Extraordinary gains, net$05
Net income$2,682,0001,844
Minority interest net income$071
Net income of bank and minority interests.$2,682,0001,844
Net charge-offs$-2,0004,547
Cash dividends$1,313,0001,402
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,682,0001,795
2016-06-30 (YTD Data)Rank
Total interest income$8,473,0001,508
Total interest expense$1,418,0001,014
Net interest income$7,055,0001,589
Provision for loan and lease losses$04,017
Total noninterest income$73,0005,370
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$13,0005,608
Trading account gains and fees$0157
Additional Noninterest Income$60,0004,923
Total noninterest expense$4,064,0002,270
Salaries and employee benefits$3,020,0001,776
Premises and equipment expense$350,0002,759
Additional noninterest expense$694,0003,541
Pre-tax net operating income$3,064,0001,380
Securities gains (losses)$02,835
Applicable income taxes$1,244,000905
Income before extraordinary items$1,820,0001,796
Extraordinary gains, net$016
Net income$1,820,0001,796
Minority interest net income$071
Net income of bank and minority interests.$1,820,0001,796
Net charge-offs$-2,0004,474
Cash dividends$1,313,0001,070
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,820,0001,750
2016-03-31 (YTD Data)Rank
Total interest income$4,107,0001,546
Total interest expense$662,0001,080
Net interest income$3,445,0001,634
Provision for loan and lease losses$03,656
Total noninterest income$32,0005,468
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$7,0005,613
Trading account gains and fees$0142
Additional Noninterest Income$25,0005,086
Total noninterest expense$1,976,0002,331
Salaries and employee benefits$1,458,0001,843
Premises and equipment expense$180,0002,743
Additional noninterest expense$338,0003,622
Pre-tax net operating income$1,501,0001,405
Securities gains (losses)$02,077
Applicable income taxes$612,000902
Income before extraordinary items$889,0001,800
Extraordinary gains, net$012
Net income$889,0001,801
Minority interest net income$062
Net income of bank and minority interests.$889,0001,801
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$889,0001,758
2015-12-31 (YTD Data)Rank
Total interest income$15,086,0001,655
Total interest expense$2,177,0001,274
Net interest income$12,909,0001,695
Provision for loan and lease losses$88,0003,196
Total noninterest income$163,0005,368
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$26,0005,740
Trading account gains and fees$0159
Additional Noninterest Income$137,0004,838
Total noninterest expense$7,680,0002,386
Salaries and employee benefits$5,419,0001,920
Premises and equipment expense$704,0002,810
Additional noninterest expense$1,557,0003,323
Pre-tax net operating income$5,304,0001,504
Securities gains (losses)$03,216
Applicable income taxes$2,461,000864
Income before extraordinary items$2,843,0002,135
Extraordinary gains, net$023
Net income$2,843,0002,135
Minority interest net income$081
Net income of bank and minority interests.$2,843,0002,136
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,843,0002,094
2015-09-30 (YTD Data)Rank
Total interest income$11,110,0001,684
Total interest expense$1,575,0001,337
Net interest income$9,535,0001,735
Provision for loan and lease losses$88,0002,851
Total noninterest income$128,0005,393
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$20,0005,813
Trading account gains and fees$0153
Additional Noninterest Income$108,0004,826
Total noninterest expense$5,718,0002,397
Salaries and employee benefits$3,983,0001,962
Premises and equipment expense$517,0002,891
Additional noninterest expense$1,218,0003,253
Pre-tax net operating income$3,857,0001,566
Securities gains (losses)$03,031
Applicable income taxes$1,618,000977
Income before extraordinary items$2,239,0002,080
Extraordinary gains, net$021
Net income$2,239,0002,081
Minority interest net income$078
Net income of bank and minority interests.$2,239,0002,081
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,239,0002,027
2015-06-30 (YTD Data)Rank
Total interest income$7,227,0001,724
Total interest expense$1,017,0001,385
Net interest income$6,210,0001,783
Provision for loan and lease losses$88,0002,412
Total noninterest income$82,0005,465
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$14,0005,846
Trading account gains and fees$0157
Additional Noninterest Income$68,0004,923
Total noninterest expense$3,782,0002,418
Salaries and employee benefits$2,636,0001,983
Premises and equipment expense$325,0003,001
Additional noninterest expense$821,0003,248
Pre-tax net operating income$2,422,0001,619
Securities gains (losses)$02,636
Applicable income taxes$1,013,0001,024
Income before extraordinary items$1,409,0002,151
Extraordinary gains, net$022
Net income$1,409,0002,154
Minority interest net income$075
Net income of bank and minority interests.$1,409,0002,154
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,409,0002,103
2015-03-31 (YTD Data)Rank
Total interest income$3,479,0001,800
Total interest expense$494,0001,421
Net interest income$2,985,0001,845
Provision for loan and lease losses$88,0001,599
Total noninterest income$31,0005,733
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$8,0005,829
Trading account gains and fees$0152
Additional Noninterest Income$23,0005,282
Total noninterest expense$1,870,0002,457
Salaries and employee benefits$1,310,0002,004
Premises and equipment expense$164,0003,020
Additional noninterest expense$396,0003,327
Pre-tax net operating income$1,058,0001,769
Securities gains (losses)$02,027
Applicable income taxes$394,0001,204
Income before extraordinary items$664,0002,234
Extraordinary gains, net$013
Net income$664,0002,235
Minority interest net income$064
Net income of bank and minority interests.$664,0002,235
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$664,0002,170
2014-12-31 (YTD Data)Rank
Total interest income$11,631,0002,099
Total interest expense$1,349,0002,068
Net interest income$10,282,0002,067
Provision for loan and lease losses$623,0001,241
Total noninterest income$275,0005,088
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$46,0005,778
Trading account gains and fees$0180
Additional Noninterest Income$229,0004,361
Total noninterest expense$7,021,0002,612
Salaries and employee benefits$5,020,0002,037
Premises and equipment expense$612,0003,184
Additional noninterest expense$1,389,0003,710
Pre-tax net operating income$2,913,0002,321
Securities gains (losses)$03,259
Applicable income taxes$1,369,0001,273
Income before extraordinary items$1,544,0003,197
Extraordinary gains, net$017
Net income$1,544,0003,197
Minority interest net income$084
Net income of bank and minority interests.$1,544,0003,198
Net charge-offs$04,970
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,544,0003,135
2014-09-30 (YTD Data)Rank
Total interest income$8,377,0002,181
Total interest expense$901,0002,293
Net interest income$7,476,0002,150
Provision for loan and lease losses$623,000970
Total noninterest income$123,0005,664
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$37,0005,792
Trading account gains and fees$0174
Additional Noninterest Income$86,0005,177
Total noninterest expense$5,058,0002,691
Salaries and employee benefits$3,545,0002,167
Premises and equipment expense$459,0003,230
Additional noninterest expense$1,054,0003,715
Pre-tax net operating income$1,918,0002,590
Securities gains (losses)$02,980
Applicable income taxes$789,0001,533
Income before extraordinary items$1,129,0003,265
Extraordinary gains, net$015
Net income$1,129,0003,264
Minority interest net income$081
Net income of bank and minority interests.$1,129,0003,266
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,129,0003,228
2014-06-30 (YTD Data)Rank
Total interest income$5,244,0002,298
Total interest expense$557,0002,452
Net interest income$4,687,0002,266
Provision for loan and lease losses$623,000701
Total noninterest income$80,0005,720
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$27,0005,731
Trading account gains and fees$0172
Additional Noninterest Income$53,0005,280
Total noninterest expense$3,355,0002,716
Salaries and employee benefits$2,364,0002,165
Premises and equipment expense$303,0003,271
Additional noninterest expense$688,0003,775
Pre-tax net operating income$789,0003,397
Securities gains (losses)$02,580
Applicable income taxes$325,0001,975
Income before extraordinary items$464,0004,074
Extraordinary gains, net$020
Net income$464,0004,080
Minority interest net income$080
Net income of bank and minority interests.$464,0004,079
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$464,0004,021
2014-03-31 (YTD Data)Rank
Total interest income$2,455,0002,445
Total interest expense$267,0002,551
Net interest income$2,188,0002,409
Provision for loan and lease losses$138,0001,357
Total noninterest income$39,0005,758
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$15,0005,639
Trading account gains and fees$0147
Additional Noninterest Income$24,0005,381
Total noninterest expense$1,678,0002,716
Salaries and employee benefits$1,176,0002,193
Premises and equipment expense$166,0003,128
Additional noninterest expense$336,0003,844
Pre-tax net operating income$411,0003,245
Securities gains (losses)$01,715
Applicable income taxes$169,0001,887
Income before extraordinary items$242,0003,923
Extraordinary gains, net$016
Net income$242,0003,925
Minority interest net income$066
Net income of bank and minority interests.$242,0003,925
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$242,0003,879
2013-12-31 (YTD Data)Rank
Total interest income$8,546,0002,793
Total interest expense$963,0003,030
Net interest income$7,583,0002,742
Provision for loan and lease losses$35,0004,474
Total noninterest income$176,0005,758
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$28,0006,314
Trading account gains and fees$0184
Additional Noninterest Income$148,0004,961
Total noninterest expense$5,816,0003,057
Salaries and employee benefits$4,017,0002,469
Premises and equipment expense$399,0004,224
Additional noninterest expense$1,400,0003,820
Pre-tax net operating income$1,908,0002,954
Securities gains (losses)$03,182
Applicable income taxes$247,0002,788
Income before extraordinary items$1,661,0002,960
Extraordinary gains, net$029
Net income$1,661,0002,962
Minority interest net income$090
Net income of bank and minority interests.$1,661,0002,963
Net charge-offs$05,475
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,661,0002,904
2013-09-30 (YTD Data)Rank
Total interest income$6,264,0002,862
Total interest expense$716,0003,128
Net interest income$5,548,0002,799
Provision for loan and lease losses$04,941
Total noninterest income$137,0005,801
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$21,0006,389
Trading account gains and fees$0180
Additional Noninterest Income$116,0005,006
Total noninterest expense$4,199,0003,138
Salaries and employee benefits$2,837,0002,607
Premises and equipment expense$403,0003,599
Additional noninterest expense$959,0004,046
Pre-tax net operating income$1,486,0002,938
Securities gains (losses)$03,040
Applicable income taxes$612,0001,717
Income before extraordinary items$874,0003,662
Extraordinary gains, net$025
Net income$874,0003,665
Minority interest net income$084
Net income of bank and minority interests.$874,0003,666
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$874,0003,593
2013-06-30 (YTD Data)Rank
Total interest income$4,110,0002,904
Total interest expense$457,0003,284
Net interest income$3,653,0002,820
Provision for loan and lease losses$04,788
Total noninterest income$83,0005,896
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$14,0006,410
Trading account gains and fees$0157
Additional Noninterest Income$69,0005,176
Total noninterest expense$2,687,0003,239
Salaries and employee benefits$1,779,0002,779
Premises and equipment expense$262,0003,679
Additional noninterest expense$646,0004,019
Pre-tax net operating income$1,049,0002,802
Securities gains (losses)$02,791
Applicable income taxes$438,0001,647
Income before extraordinary items$611,0003,574
Extraordinary gains, net$022
Net income$611,0003,576
Minority interest net income$082
Net income of bank and minority interests.$611,0003,577
Net charge-offs$3,0004,643
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$611,0003,474
2013-03-31 (YTD Data)Rank
Total interest income$2,008,0002,975
Total interest expense$222,0003,436
Net interest income$1,786,0002,876
Provision for loan and lease losses$04,409
Total noninterest income$42,0005,900
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$7,0006,447
Trading account gains and fees$0148
Additional Noninterest Income$35,0005,143
Total noninterest expense$1,353,0003,249
Salaries and employee benefits$864,0002,869
Premises and equipment expense$132,0003,682
Additional noninterest expense$357,0003,791
Pre-tax net operating income$475,0002,966
Securities gains (losses)$01,966
Applicable income taxes$193,0001,753
Income before extraordinary items$282,0003,683
Extraordinary gains, net$010
Net income$282,0003,683
Minority interest net income$076
Net income of bank and minority interests.$282,0003,685
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$282,0003,584
2012-12-31 (YTD Data)Rank
Total interest income$7,935,0003,133
Total interest expense$941,0003,757
Net interest income$6,994,0002,979
Provision for loan and lease losses$230,0003,753
Total noninterest income$369,0004,942
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$39,0006,409
Trading account gains and fees$0166
Additional Noninterest Income$330,0003,914
Total noninterest expense$5,844,0003,105
Salaries and employee benefits$3,098,0003,060
Premises and equipment expense$695,0003,037
Additional noninterest expense$2,051,0003,042
Pre-tax net operating income$1,289,0003,591
Securities gains (losses)$03,810
Applicable income taxes$30,0004,058
Income before extraordinary items$1,259,0003,443
Extraordinary gains, net$029
Net income$1,259,0003,445
Minority interest net income$093
Net income of bank and minority interests.$1,259,0003,446
Net charge-offs$-143,0006,972
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$6,000,00067
Net operating income$1,259,0003,308
2012-09-30 (YTD Data)Rank
Total interest income$5,832,0003,241
Total interest expense$706,0003,882
Net interest income$5,126,0003,089
Provision for loan and lease losses$230,0003,306
Total noninterest income$326,0004,741
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$28,0006,523
Trading account gains and fees$0157
Additional Noninterest Income$298,0003,704
Total noninterest expense$4,233,0003,188
Salaries and employee benefits$2,218,0003,183
Premises and equipment expense$560,0002,920
Additional noninterest expense$1,455,0003,191
Pre-tax net operating income$989,0003,658
Securities gains (losses)$03,575
Applicable income taxes$307,0002,445
Income before extraordinary items$682,0004,149
Extraordinary gains, net$020
Net income$682,0004,149
Minority interest net income$086
Net income of bank and minority interests.$682,0004,149
Net charge-offs$-142,0007,072
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$6,000,00044
Net operating income$682,0003,967
2012-06-30 (YTD Data)Rank
Total interest income$3,845,0003,300
Total interest expense$470,0003,972
Net interest income$3,375,0003,134
Provision for loan and lease losses$200,0002,964
Total noninterest income$231,0004,664
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$19,0006,554
Trading account gains and fees$0153
Additional Noninterest Income$212,0003,586
Total noninterest expense$2,830,0003,200
Salaries and employee benefits$1,524,0003,122
Premises and equipment expense$376,0002,910
Additional noninterest expense$930,0003,314
Pre-tax net operating income$576,0003,869
Securities gains (losses)$03,178
Applicable income taxes$176,0002,566
Income before extraordinary items$400,0004,364
Extraordinary gains, net$019
Net income$400,0004,368
Minority interest net income$084
Net income of bank and minority interests.$400,0004,367
Net charge-offs$-140,0007,129
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$400,0004,177
2012-03-31 (YTD Data)Rank
Total interest income$2,010,0003,197
Total interest expense$235,0004,079
Net interest income$1,775,0003,029
Provision for loan and lease losses$200,0001,993
Total noninterest income$70,0005,439
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$10,0006,521
Trading account gains and fees$0148
Additional Noninterest Income$60,0004,442
Total noninterest expense$1,373,0003,289
Salaries and employee benefits$788,0003,062
Premises and equipment expense$179,0003,046
Additional noninterest expense$406,0003,602
Pre-tax net operating income$272,0004,006
Securities gains (losses)$02,210
Applicable income taxes$75,0002,697
Income before extraordinary items$197,0004,408
Extraordinary gains, net$019
Net income$197,0004,411
Minority interest net income$078
Net income of bank and minority interests.$197,0004,411
Net charge-offs$-137,0007,201
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$197,0004,253
2011-12-31 (YTD Data)Rank
Total interest income$5,917,0004,106
Total interest expense$1,096,0004,186
Net interest income$4,821,0003,999
Provision for loan and lease losses$402,0003,733
Total noninterest income$346,0004,992
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$48,0006,359
Trading account gains and fees$0146
Additional Noninterest Income$298,0003,879
Total noninterest expense$5,587,0003,234
Salaries and employee benefits$3,338,0002,863
Premises and equipment expense$864,0002,738
Additional noninterest expense$1,385,0004,067
Pre-tax net operating income$-822,0006,529
Securities gains (losses)$1,0003,733
Applicable income taxes$04,719
Income before extraordinary items$-821,0006,590
Extraordinary gains, net$029
Net income$-821,0006,591
Minority interest net income$096
Net income of bank and minority interests.$-821,0006,590
Net charge-offs$400,0003,446
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-822,0006,566
2011-09-30 (YTD Data)Rank
Total interest income$4,335,0004,228
Total interest expense$861,0004,189
Net interest income$3,474,0004,140
Provision for loan and lease losses$402,0003,202
Total noninterest income$121,0006,083
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$37,0006,370
Trading account gains and fees$0145
Additional Noninterest Income$84,0005,283
Total noninterest expense$4,161,0003,264
Salaries and employee benefits$2,468,0002,889
Premises and equipment expense$679,0002,644
Additional noninterest expense$1,014,0004,144
Pre-tax net operating income$-968,0006,790
Securities gains (losses)$1,0003,451
Applicable income taxes$04,740
Income before extraordinary items$-967,0006,848
Extraordinary gains, net$021
Net income$-967,0006,850
Minority interest net income$087
Net income of bank and minority interests.$-967,0006,849
Net charge-offs$400,0002,912
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-968,0006,821
2011-06-30 (YTD Data)Rank
Total interest income$2,903,0004,245
Total interest expense$563,0004,340
Net interest income$2,340,0004,121
Provision for loan and lease losses$402,0002,587
Total noninterest income$78,0006,154
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$24,0006,404
Trading account gains and fees$0153
Additional Noninterest Income$54,0005,373
Total noninterest expense$2,735,0003,339
Salaries and employee benefits$1,622,0002,938
Premises and equipment expense$455,0002,645
Additional noninterest expense$658,0004,265
Pre-tax net operating income$-719,0006,888
Securities gains (losses)$1,0002,791
Applicable income taxes$04,697
Income before extraordinary items$-718,0006,937
Extraordinary gains, net$015
Net income$-718,0006,936
Minority interest net income$089
Net income of bank and minority interests.$-718,0006,937
Net charge-offs$400,0002,361
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-719,0006,925
2011-03-31 (YTD Data)Rank
Total interest income$1,462,0004,240
Total interest expense$283,0004,450
Net interest income$1,179,0004,089
Provision for loan and lease losses$402,0001,627
Total noninterest income$37,0006,288
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$12,0006,371
Trading account gains and fees$0158
Additional Noninterest Income$25,0005,598
Total noninterest expense$1,361,0003,357
Salaries and employee benefits$833,0002,899
Premises and equipment expense$233,0002,634
Additional noninterest expense$295,0004,584
Pre-tax net operating income$-547,0007,107
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-547,0007,152
Extraordinary gains, net$09
Net income$-547,0007,153
Minority interest net income$086
Net income of bank and minority interests.$-547,0007,153
Net charge-offs$400,0001,525
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-547,0007,143
2010-12-31 (YTD Data)Rank
Total interest income$6,530,0004,082
Total interest expense$1,487,0004,288
Net interest income$5,043,0003,938
Provision for loan and lease losses$10,0006,922
Total noninterest income$242,0005,708
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$62,0006,050
Trading account gains and fees$0175
Additional Noninterest Income$180,0004,736
Total noninterest expense$5,136,0003,537
Salaries and employee benefits$2,856,0003,251
Premises and equipment expense$975,0002,533
Additional noninterest expense$1,305,0004,386
Pre-tax net operating income$139,0005,369
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$139,0005,487
Extraordinary gains, net$029
Net income$139,0005,487
Minority interest net income$0111
Net income of bank and minority interests.$139,0005,488
Net charge-offs$-353,0007,640
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$139,0005,355
2010-09-30 (YTD Data)Rank
Total interest income$4,960,0004,130
Total interest expense$1,177,0004,295
Net interest income$3,783,0003,987
Provision for loan and lease losses$10,0006,824
Total noninterest income$58,0006,998
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$47,0006,127
Trading account gains and fees$0165
Additional Noninterest Income$11,0006,874
Total noninterest expense$3,793,0003,576
Salaries and employee benefits$2,086,0003,337
Premises and equipment expense$734,0002,561
Additional noninterest expense$973,0004,376
Pre-tax net operating income$38,0005,839
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$38,0005,976
Extraordinary gains, net$023
Net income$38,0005,976
Minority interest net income$0110
Net income of bank and minority interests.$38,0005,976
Net charge-offs$-387,0007,750
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$38,0005,856
2010-06-30 (YTD Data)Rank
Total interest income$3,295,0004,185
Total interest expense$815,0004,299
Net interest income$2,480,0004,034
Provision for loan and lease losses$10,0006,617
Total noninterest income$12,0007,415
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$32,0006,127
Trading account gains and fees$0152
Additional Noninterest Income$-20,0007,373
Total noninterest expense$2,485,0003,637
Salaries and employee benefits$1,389,0003,365
Premises and equipment expense$479,0002,614
Additional noninterest expense$617,0004,517
Pre-tax net operating income$-3,0006,075
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-3,0006,192
Extraordinary gains, net$019
Net income$-3,0006,194
Minority interest net income$0105
Net income of bank and minority interests.$-3,0006,193
Net charge-offs$-20,0007,591
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-3,0006,089
2010-03-31 (YTD Data)Rank
Total interest income$1,642,0004,253
Total interest expense$440,0004,248
Net interest income$1,202,0004,161
Provision for loan and lease losses$10,0006,114
Total noninterest income$43,0006,327
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$16,0006,154
Trading account gains and fees$0175
Additional Noninterest Income$27,0005,578
Total noninterest expense$1,235,0003,687
Salaries and employee benefits$689,0003,435
Premises and equipment expense$239,0002,681
Additional noninterest expense$307,0004,520
Pre-tax net operating income$06,250
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$06,390
Extraordinary gains, net$016
Net income$06,392
Minority interest net income$091
Net income of bank and minority interests.$06,391
Net charge-offs$-9,0007,459
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$06,281
2009-12-31 (YTD Data)Rank
Total interest income$6,926,0004,204
Total interest expense$1,887,0004,620
Net interest income$5,039,0003,931
Provision for loan and lease losses$1,080,0003,382
Total noninterest income$187,0006,319
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$66,0006,233
Trading account gains and fees$0211
Additional Noninterest Income$121,0005,395
Total noninterest expense$5,007,0003,684
Salaries and employee benefits$2,573,0003,605
Premises and equipment expense$974,0002,636
Additional noninterest expense$1,460,0004,157
Pre-tax net operating income$-861,0006,200
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-861,0006,292
Extraordinary gains, net$034
Net income$-861,0006,291
Minority interest net income$0115
Net income of bank and minority interests.$-861,0006,291
Net charge-offs$637,0003,481
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-861,0006,303
2009-09-30 (YTD Data)Rank
Total interest income$5,185,0004,262
Total interest expense$1,420,0004,749
Net interest income$3,765,0003,939
Provision for loan and lease losses$799,0003,110
Total noninterest income$143,0006,404
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$48,0006,312
Trading account gains and fees$0212
Additional Noninterest Income$95,0005,460
Total noninterest expense$3,556,0003,850
Salaries and employee benefits$1,950,0003,618
Premises and equipment expense$728,0002,680
Additional noninterest expense$878,0004,790
Pre-tax net operating income$-447,0006,281
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-447,0006,377
Extraordinary gains, net$027
Net income$-447,0006,378
Minority interest net income$0118
Net income of bank and minority interests.$-447,0006,377
Net charge-offs$649,0002,715
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-447,0006,370
2009-06-30 (YTD Data)Rank
Total interest income$3,428,0004,330
Total interest expense$956,0004,846
Net interest income$2,472,0003,971
Provision for loan and lease losses$07,158
Total noninterest income$95,0006,454
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$32,0006,340
Trading account gains and fees$0193
Additional Noninterest Income$63,0005,502
Total noninterest expense$2,406,0003,845
Salaries and employee benefits$1,346,0003,564
Premises and equipment expense$475,0002,769
Additional noninterest expense$585,0004,799
Pre-tax net operating income$161,0004,878
Securities gains (losses)$03,136
Applicable income taxes$58,0003,051
Income before extraordinary items$103,0005,182
Extraordinary gains, net$021
Net income$103,0005,180
Minority interest net income$0112
Net income of bank and minority interests.$103,0005,180
Net charge-offs$140,0003,853
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$103,0005,092
2009-03-31 (YTD Data)Rank
Total interest income$1,725,0004,340
Total interest expense$485,0004,909
Net interest income$1,240,0003,963
Provision for loan and lease losses$06,744
Total noninterest income$44,0006,539
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$16,0006,311
Trading account gains and fees$0171
Additional Noninterest Income$28,0005,720
Total noninterest expense$1,250,0003,652
Salaries and employee benefits$706,0003,435
Premises and equipment expense$236,0002,812
Additional noninterest expense$308,0004,335
Pre-tax net operating income$34,0005,837
Securities gains (losses)$02,434
Applicable income taxes$12,0003,875
Income before extraordinary items$22,0006,123
Extraordinary gains, net$015
Net income$22,0006,125
Minority interest net income$0102
Net income of bank and minority interests.$22,0006,125
Net charge-offs$16,0004,481
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$22,0005,965
2008-12-31 (YTD Data)Rank
Total interest income$8,273,0004,048
Total interest expense$2,871,0004,382
Net interest income$5,402,0003,750
Provision for loan and lease losses$07,334
Total noninterest income$228,0006,297
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$63,0006,456
Trading account gains and fees$0154
Additional Noninterest Income$165,0005,151
Total noninterest expense$5,150,0003,481
Salaries and employee benefits$2,957,0003,297
Premises and equipment expense$957,0002,732
Additional noninterest expense$1,236,0004,199
Pre-tax net operating income$480,0004,927
Securities gains (losses)$03,220
Applicable income taxes$166,0002,984
Income before extraordinary items$314,0005,047
Extraordinary gains, net$039
Net income$314,0005,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0008,062
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$314,0005,208
2008-09-30 (YTD Data)Rank
Total interest income$6,327,0004,048
Total interest expense$2,267,0004,351
Net interest income$4,060,0003,760
Provision for loan and lease losses$06,991
Total noninterest income$181,0006,307
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$45,0006,537
Trading account gains and fees$0148
Additional Noninterest Income$136,0005,118
Total noninterest expense$3,756,0003,545
Salaries and employee benefits$2,105,0003,474
Premises and equipment expense$721,0002,724
Additional noninterest expense$930,0004,098
Pre-tax net operating income$485,0004,974
Securities gains (losses)$03,106
Applicable income taxes$199,0002,917
Income before extraordinary items$286,0005,277
Extraordinary gains, net$031
Net income$286,0005,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0007,952
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$286,0005,451
2008-06-30 (YTD Data)Rank
Total interest income$4,323,0004,032
Total interest expense$1,625,0004,286
Net interest income$2,698,0003,779
Provision for loan and lease losses$06,671
Total noninterest income$112,0006,490
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$29,0006,599
Trading account gains and fees$0149
Additional Noninterest Income$83,0005,358
Total noninterest expense$2,514,0003,556
Salaries and employee benefits$1,424,0003,477
Premises and equipment expense$467,0002,804
Additional noninterest expense$623,0004,065
Pre-tax net operating income$296,0005,295
Securities gains (losses)$03,233
Applicable income taxes$121,0003,250
Income before extraordinary items$175,0005,794
Extraordinary gains, net$021
Net income$175,0005,794
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,731
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$175,0005,729
2008-03-31 (YTD Data)Rank
Total interest income$2,387,0003,831
Total interest expense$925,0004,110
Net interest income$1,462,0003,551
Provision for loan and lease losses$06,080
Total noninterest income$57,0006,444
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$14,0006,612
Trading account gains and fees$0158
Additional Noninterest Income$43,0005,319
Total noninterest expense$1,275,0003,527
Salaries and employee benefits$737,0003,409
Premises and equipment expense$231,0002,839
Additional noninterest expense$307,0004,043
Pre-tax net operating income$244,0004,575
Securities gains (losses)$02,688
Applicable income taxes$100,0002,803
Income before extraordinary items$144,0005,273
Extraordinary gains, net$015
Net income$144,0005,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,902
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$144,0005,168
2007-12-31 (YTD Data)Rank
Total interest income$13,191,0003,022
Total interest expense$6,693,0002,734
Net interest income$6,498,0003,299
Provision for loan and lease losses$-159,0008,416
Total noninterest income$252,0006,375
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$62,0006,569
Trading account gains and fees$0178
Additional Noninterest Income$190,0005,176
Total noninterest expense$5,237,0003,331
Salaries and employee benefits$3,037,0003,197
Premises and equipment expense$1,015,0002,542
Additional noninterest expense$1,185,0004,108
Pre-tax net operating income$1,672,0003,700
Securities gains (losses)$-230,0008,275
Applicable income taxes$591,0002,526
Income before extraordinary items$851,0004,651
Extraordinary gains, net$039
Net income$851,0004,652
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-47,0008,264
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$998,2004,321
2007-09-30 (YTD Data)Rank
Total interest income$10,447,0002,872
Total interest expense$5,359,0002,575
Net interest income$5,088,0003,187
Provision for loan and lease losses$-159,0008,461
Total noninterest income$185,0006,465
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$46,0006,605
Trading account gains and fees$0184
Additional Noninterest Income$139,0005,234
Total noninterest expense$3,616,0003,529
Salaries and employee benefits$1,941,0003,612
Premises and equipment expense$786,0002,457
Additional noninterest expense$889,0004,047
Pre-tax net operating income$1,816,0003,041
Securities gains (losses)$-230,0008,390
Applicable income taxes$642,0002,196
Income before extraordinary items$944,0004,007
Extraordinary gains, net$033
Net income$944,0004,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-157,0008,438
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,091,2003,663
2007-06-30 (YTD Data)Rank
Total interest income$7,298,0002,757
Total interest expense$3,766,0002,448
Net interest income$3,532,0003,104
Provision for loan and lease losses$-159,0008,510
Total noninterest income$129,0006,407
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$32,0006,601
Trading account gains and fees$0168
Additional Noninterest Income$97,0005,176
Total noninterest expense$2,382,0003,587
Salaries and employee benefits$1,308,0003,615
Premises and equipment expense$515,0002,514
Additional noninterest expense$559,0004,230
Pre-tax net operating income$1,438,0002,758
Securities gains (losses)$-230,0008,481
Applicable income taxes$490,0002,098
Income before extraordinary items$718,0003,758
Extraordinary gains, net$029
Net income$718,0003,758
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-164,0008,508
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$865,2003,317
2007-03-31 (YTD Data)Rank
Total interest income$3,671,0002,741
Total interest expense$1,830,0002,500
Net interest income$1,841,0002,980
Provision for loan and lease losses$05,779
Total noninterest income$70,0006,240
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$17,0006,538
Trading account gains and fees$0195
Additional Noninterest Income$53,0004,993
Total noninterest expense$1,255,0003,448
Salaries and employee benefits$693,0003,488
Premises and equipment expense$262,0002,475
Additional noninterest expense$300,0003,974
Pre-tax net operating income$656,0002,937
Securities gains (losses)$-230,0008,588
Applicable income taxes$127,0002,960
Income before extraordinary items$299,0004,177
Extraordinary gains, net$022
Net income$299,0004,178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,890
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$460,0003,168
2006-12-31 (YTD Data)Rank
Total interest income$14,209,0002,665
Total interest expense$5,499,0002,798
Net interest income$8,710,0002,590
Provision for loan and lease losses$-9,0008,318
Total noninterest income$788,0004,094
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$90,0006,285
Trading account gains and fees$0130
Additional Noninterest Income$698,0002,773
Total noninterest expense$6,008,0002,871
Salaries and employee benefits$3,668,0002,635
Premises and equipment expense$1,133,0002,178
Additional noninterest expense$1,207,0003,912
Pre-tax net operating income$3,499,0002,480
Securities gains (losses)$-243,0008,417
Applicable income taxes$1,298,0001,866
Income before extraordinary items$1,958,0003,144
Extraordinary gains, net$051
Net income$1,958,0003,143
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,669
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,113,5202,974
2006-09-30 (YTD Data)Rank
Total interest income$10,683,0002,652
Total interest expense$4,095,0002,719
Net interest income$6,588,0002,593
Provision for loan and lease losses$-9,0008,469
Total noninterest income$693,0003,739
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$70,0006,319
Trading account gains and fees$0126
Additional Noninterest Income$623,0002,516
Total noninterest expense$3,974,0003,186
Salaries and employee benefits$2,196,0003,196
Premises and equipment expense$874,0002,142
Additional noninterest expense$904,0003,914
Pre-tax net operating income$3,316,0002,150
Securities gains (losses)$01,388
Applicable income taxes$1,331,0001,524
Income before extraordinary items$1,985,0002,578
Extraordinary gains, net$045
Net income$1,985,0002,580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0007,896
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,985,0002,566
2006-06-30 (YTD Data)Rank
Total interest income$6,891,0002,685
Total interest expense$2,554,0002,763
Net interest income$4,337,0002,627
Provision for loan and lease losses$-9,0008,501
Total noninterest income$148,0006,256
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$43,0006,440
Trading account gains and fees$0126
Additional Noninterest Income$105,0005,032
Total noninterest expense$2,694,0003,142
Salaries and employee benefits$1,506,0003,107
Premises and equipment expense$575,0002,161
Additional noninterest expense$613,0003,844
Pre-tax net operating income$1,800,0002,519
Securities gains (losses)$01,185
Applicable income taxes$718,0001,822
Income before extraordinary items$1,082,0003,025
Extraordinary gains, net$039
Net income$1,082,0003,027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,722
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,082,0003,017
2006-03-31 (YTD Data)Rank
Total interest income$3,422,0002,654
Total interest expense$1,193,0002,817
Net interest income$2,229,0002,539
Provision for loan and lease losses$-9,0008,544
Total noninterest income$85,0005,947
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$22,0006,377
Trading account gains and fees$0115
Additional Noninterest Income$63,0004,642
Total noninterest expense$1,369,0003,117
Salaries and employee benefits$798,0002,981
Premises and equipment expense$282,0002,212
Additional noninterest expense$289,0004,020
Pre-tax net operating income$954,0002,359
Securities gains (losses)$0955
Applicable income taxes$380,0001,723
Income before extraordinary items$574,0002,831
Extraordinary gains, net$021
Net income$574,0002,830
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$574,0002,818
2005-12-31 (YTD Data)Rank
Total interest income$12,428,0002,636
Total interest expense$3,920,0002,696
Net interest income$8,508,0002,556
Provision for loan and lease losses$-31,0008,545
Total noninterest income$335,0006,106
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$137,0005,782
Trading account gains and fees$0138
Additional Noninterest Income$198,0005,184
Total noninterest expense$5,971,0002,763
Salaries and employee benefits$3,570,0002,554
Premises and equipment expense$1,166,0002,050
Additional noninterest expense$1,235,0003,785
Pre-tax net operating income$2,903,0002,830
Securities gains (losses)$02,296
Applicable income taxes$1,150,0002,066
Income before extraordinary items$1,753,0003,431
Extraordinary gains, net$046
Net income$1,753,0003,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,447
Cash dividends$1,503,0001,813
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,753,0003,399
2005-09-30 (YTD Data)Rank
Total interest income$8,899,0002,679
Total interest expense$2,762,0002,708
Net interest income$6,137,0002,622
Provision for loan and lease losses$-31,0008,635
Total noninterest income$259,0006,077
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$106,0005,754
Trading account gains and fees$0126
Additional Noninterest Income$153,0005,160
Total noninterest expense$3,954,0003,061
Salaries and employee benefits$2,138,0003,080
Premises and equipment expense$880,0002,024
Additional noninterest expense$936,0003,687
Pre-tax net operating income$2,473,0002,592
Securities gains (losses)$02,317
Applicable income taxes$986,0001,899
Income before extraordinary items$1,487,0003,153
Extraordinary gains, net$035
Net income$1,487,0003,154
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0003,746
Cash dividends$1,503,0001,330
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,487,0003,111
2005-06-30 (YTD Data)Rank
Total interest income$5,685,0002,723
Total interest expense$1,685,0002,764
Net interest income$4,000,0002,655
Provision for loan and lease losses$-31,0008,675
Total noninterest income$181,0005,963
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$70,0005,724
Trading account gains and fees$0116
Additional Noninterest Income$111,0004,976
Total noninterest expense$2,663,0003,020
Salaries and employee benefits$1,458,0002,998
Premises and equipment expense$576,0002,049
Additional noninterest expense$629,0003,660
Pre-tax net operating income$1,549,0002,687
Securities gains (losses)$02,146
Applicable income taxes$615,0001,963
Income before extraordinary items$934,0003,253
Extraordinary gains, net$030
Net income$934,0003,254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,061
Cash dividends$1,503,000926
Sale, conversion, retirement of capital stock, net$0643
Net operating income$934,0003,209
2005-03-31 (YTD Data)Rank
Total interest income$2,680,0002,830
Total interest expense$719,0003,048
Net interest income$1,961,0002,692
Provision for loan and lease losses$06,226
Total noninterest income$84,0006,049
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$35,0005,695
Trading account gains and fees$0115
Additional Noninterest Income$49,0005,227
Total noninterest expense$1,359,0002,971
Salaries and employee benefits$780,0002,823
Premises and equipment expense$286,0002,083
Additional noninterest expense$293,0003,887
Pre-tax net operating income$686,0002,903
Securities gains (losses)$01,685
Applicable income taxes$273,0002,122
Income before extraordinary items$413,0003,546
Extraordinary gains, net$024
Net income$413,0003,547
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,435
Cash dividends$1,503,000461
Sale, conversion, retirement of capital stock, net$0491
Net operating income$413,0003,508
2004-12-31 (YTD Data)Rank
Total interest income$10,454,0002,711
Total interest expense$2,371,0003,183
Net interest income$8,083,0002,522
Provision for loan and lease losses$07,314
Total noninterest income$409,0005,736
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$169,0005,563
Trading account gains and fees$0138
Additional Noninterest Income$240,0004,720
Total noninterest expense$5,980,0002,657
Salaries and employee benefits$3,633,0002,395
Premises and equipment expense$1,132,0002,029
Additional noninterest expense$1,215,0003,702
Pre-tax net operating income$2,512,0002,999
Securities gains (losses)$03,819
Applicable income taxes$998,0002,158
Income before extraordinary items$1,514,0003,612
Extraordinary gains, net$034
Net income$1,514,0003,613
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0003,656
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,514,0003,558
2004-09-30 (YTD Data)Rank
Total interest income$7,870,0002,681
Total interest expense$1,750,0003,169
Net interest income$6,120,0002,469
Provision for loan and lease losses$07,100
Total noninterest income$302,0005,794
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$129,0005,574
Trading account gains and fees$0134
Additional Noninterest Income$173,0004,804
Total noninterest expense$3,993,0002,915
Salaries and employee benefits$2,223,0002,837
Premises and equipment expense$857,0002,014
Additional noninterest expense$913,0003,674
Pre-tax net operating income$2,429,0002,450
Securities gains (losses)$03,710
Applicable income taxes$973,0001,815
Income before extraordinary items$1,456,0003,022
Extraordinary gains, net$026
Net income$1,456,0003,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0002,660
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,456,0002,949
2004-06-30 (YTD Data)Rank
Total interest income$5,315,0002,624
Total interest expense$1,162,0003,164
Net interest income$4,153,0002,402
Provision for loan and lease losses$06,885
Total noninterest income$202,0005,793
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$78,0005,773
Trading account gains and fees$0130
Additional Noninterest Income$124,0004,707
Total noninterest expense$2,676,0002,908
Salaries and employee benefits$1,487,0002,854
Premises and equipment expense$567,0002,032
Additional noninterest expense$622,0003,642
Pre-tax net operating income$1,679,0002,359
Securities gains (losses)$03,413
Applicable income taxes$673,0001,755
Income before extraordinary items$1,006,0002,923
Extraordinary gains, net$021
Net income$1,006,0002,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0001,923
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,006,0002,838
2004-03-31 (YTD Data)Rank
Total interest income$2,599,0002,688
Total interest expense$568,0003,256
Net interest income$2,031,0002,460
Provision for loan and lease losses$06,501
Total noninterest income$107,0005,629
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$40,0005,688
Trading account gains and fees$0121
Additional Noninterest Income$67,0004,532
Total noninterest expense$1,361,0002,875
Salaries and employee benefits$764,0002,810
Premises and equipment expense$276,0002,100
Additional noninterest expense$321,0003,540
Pre-tax net operating income$777,0002,480
Securities gains (losses)$02,934
Applicable income taxes$311,0001,873
Income before extraordinary items$466,0003,113
Extraordinary gains, net$016
Net income$466,0003,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-39,0008,789
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$466,0002,993
2003-12-31 (YTD Data)Rank
Total interest income$10,876,0002,602
Total interest expense$2,575,0003,269
Net interest income$8,301,0002,346
Provision for loan and lease losses$07,651
Total noninterest income$474,0005,567
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$196,0005,306
Trading account gains and fees$0160
Additional Noninterest Income$278,0004,656
Total noninterest expense$6,028,0002,589
Salaries and employee benefits$3,576,0002,367
Premises and equipment expense$1,125,0002,028
Additional noninterest expense$1,327,0003,434
Pre-tax net operating income$2,747,0002,685
Securities gains (losses)$04,500
Applicable income taxes$1,084,0002,063
Income before extraordinary items$1,663,0003,296
Extraordinary gains, net$054
Net income$1,663,0003,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0008,615
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,663,0003,146
2003-09-30 (YTD Data)Rank
Total interest income$8,192,0002,637
Total interest expense$2,041,0003,235
Net interest income$6,151,0002,385
Provision for loan and lease losses$07,481
Total noninterest income$358,0005,606
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$148,0005,338
Trading account gains and fees$0153
Additional Noninterest Income$210,0004,699
Total noninterest expense$4,010,0002,897
Salaries and employee benefits$2,150,0002,887
Premises and equipment expense$847,0002,028
Additional noninterest expense$1,013,0003,358
Pre-tax net operating income$2,499,0002,385
Securities gains (losses)$04,204
Applicable income taxes$993,0001,866
Income before extraordinary items$1,506,0002,955
Extraordinary gains, net$040
Net income$1,506,0002,955
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,592
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,506,0002,810
2003-06-30 (YTD Data)Rank
Total interest income$5,577,0002,620
Total interest expense$1,426,0003,208
Net interest income$4,151,0002,338
Provision for loan and lease losses$07,324
Total noninterest income$255,0005,413
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$103,0005,211
Trading account gains and fees$0150
Additional Noninterest Income$152,0004,553
Total noninterest expense$2,707,0002,855
Salaries and employee benefits$1,447,0002,870
Premises and equipment expense$559,0002,051
Additional noninterest expense$701,0003,233
Pre-tax net operating income$1,699,0002,352
Securities gains (losses)$03,782
Applicable income taxes$669,0001,883
Income before extraordinary items$1,030,0002,911
Extraordinary gains, net$030
Net income$1,030,0002,910
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,006
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,030,0002,752
2003-03-31 (YTD Data)Rank
Total interest income$2,912,0002,514
Total interest expense$738,0003,161
Net interest income$2,174,0002,237
Provision for loan and lease losses$06,934
Total noninterest income$134,0005,166
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$54,0005,010
Trading account gains and fees$0134
Additional Noninterest Income$80,0004,337
Total noninterest expense$1,370,0002,803
Salaries and employee benefits$763,0002,724
Premises and equipment expense$280,0002,035
Additional noninterest expense$327,0003,382
Pre-tax net operating income$938,0002,156
Securities gains (losses)$02,891
Applicable income taxes$371,0001,736
Income before extraordinary items$567,0002,667
Extraordinary gains, net$021
Net income$567,0002,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,853
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$567,0002,532
2002-12-31 (YTD Data)Rank
Total interest income$12,346,0002,501
Total interest expense$3,539,0003,061
Net interest income$8,807,0002,198
Provision for loan and lease losses$08,089
Total noninterest income$561,0004,902
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$193,0005,279
Trading account gains and fees$0153
Additional Noninterest Income$368,0003,840
Total noninterest expense$6,051,0002,440
Salaries and employee benefits$3,500,0002,293
Premises and equipment expense$1,191,0001,868
Additional noninterest expense$1,360,0003,225
Pre-tax net operating income$3,317,0002,307
Securities gains (losses)$11,0003,555
Applicable income taxes$1,305,0001,842
Income before extraordinary items$2,023,0002,772
Extraordinary gains, net$070
Net income$2,023,0002,770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0005,634
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,015,9602,690
2001-12-31 (YTD Data)Rank
Total interest income$14,666,0002,338
Total interest expense$7,366,0002,180
Net interest income$7,300,0002,451
Provision for loan and lease losses$08,228
Total noninterest income$339,0006,096
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$147,0005,839
Trading account gains and fees$0177
Additional Noninterest Income$192,0005,021
Total noninterest expense$5,497,0002,571
Salaries and employee benefits$2,955,0002,543
Premises and equipment expense$1,198,0001,800
Additional noninterest expense$1,344,0003,167
Pre-tax net operating income$2,142,0003,021
Securities gains (losses)$1,0004,410
Applicable income taxes$828,0002,366
Income before extraordinary items$1,315,0003,556
Extraordinary gains, net$0105
Net income$1,315,0003,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-46,0009,390
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,314,3603,466
2000-12-31 (YTD Data)Rank
Total interest income$16,208,0002,171
Total interest expense$8,037,0002,136
Net interest income$8,171,0002,173
Provision for loan and lease losses$135,0004,606
Total noninterest income$324,0006,095
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$142,0005,890
Trading account gains and fees$0180
Additional Noninterest Income$182,0004,998
Total noninterest expense$5,251,0002,585
Salaries and employee benefits$2,735,0002,601
Premises and equipment expense$1,242,0001,677
Additional noninterest expense$1,274,0003,235
Pre-tax net operating income$3,109,0002,325
Securities gains (losses)$01,956
Applicable income taxes$1,260,0001,752
Income before extraordinary items$1,849,0002,750
Extraordinary gains, net$038
Net income$1,849,0002,749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-54,0009,629
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,849,0002,747
1999-12-31 (YTD Data)Rank
Total interest income$14,591,0002,228
Total interest expense$6,943,0002,138
Net interest income$7,648,0002,308
Provision for loan and lease losses$360,0002,275
Total noninterest income$870,0003,422
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$162,0005,653
Trading account gains and fees$0173
Additional Noninterest Income$708,0002,360
Total noninterest expense$5,809,0002,344
Salaries and employee benefits$3,107,0002,255
Premises and equipment expense$1,286,0001,592
Additional noninterest expense$1,416,0003,001
Pre-tax net operating income$2,349,0002,935
Securities gains (losses)$-60,0009,839
Applicable income taxes$644,0003,072
Income before extraordinary items$1,645,0003,018
Extraordinary gains, net$035
Net income$1,645,0003,019
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0009,624
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,688,2002,921
1998-12-31 (YTD Data)Rank
Total interest income$13,846,0002,351
Total interest expense$7,229,0002,096
Net interest income$6,617,0002,577
Provision for loan and lease losses$08,652
Total noninterest income$594,0004,416
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$163,0005,710
Trading account gains and fees$0224
Additional Noninterest Income$431,0003,271
Total noninterest expense$6,024,0002,163
Salaries and employee benefits$2,919,0002,310
Premises and equipment expense$1,394,0001,401
Additional noninterest expense$1,711,0002,436
Pre-tax net operating income$1,187,0004,918
Securities gains (losses)$2,0003,909
Applicable income taxes$1,0009,299
Income before extraordinary items$1,188,0003,964
Extraordinary gains, net$032
Net income$1,188,0003,963
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0009,653
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,186,0003,880
1997-12-31 (YTD Data)Rank
Total interest income$11,797,0002,780
Total interest expense$5,800,0002,576
Net interest income$5,997,0002,909
Provision for loan and lease losses$08,829
Total noninterest income$662,0004,136
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$111,0006,965
Trading account gains and fees$0239
Additional Noninterest Income$551,0002,651
Total noninterest expense$5,962,0002,144
Salaries and employee benefits$2,693,0002,465
Premises and equipment expense$1,498,0001,309
Additional noninterest expense$1,771,0002,338
Pre-tax net operating income$697,0006,986
Securities gains (losses)$2,0003,292
Applicable income taxes$16,0009,792
Income before extraordinary items$683,0005,973
Extraordinary gains, net$044
Net income$683,0005,975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-45,00010,497
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$681,0405,937
1996-12-31 (YTD Data)Rank
Total interest income$10,926,0003,007
Total interest expense$4,942,0003,036
Net interest income$5,984,0002,959
Provision for loan and lease losses$1,100,000955
Total noninterest income$1,341,0002,489
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$113,0007,223
Trading account gains and fees$0262
Additional Noninterest Income$1,228,0001,577
Total noninterest expense$6,117,0002,243
Salaries and employee benefits$2,449,0002,755
Premises and equipment expense$1,510,0001,351
Additional noninterest expense$2,158,0002,289
Pre-tax net operating income$108,00010,329
Securities gains (losses)$04,148
Applicable income taxes$19,00010,217
Income before extraordinary items$89,00010,321
Extraordinary gains, net$053
Net income$89,00010,320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,106,000846
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$89,00010,273
1995-12-31 (YTD Data)Rank
Total interest income$10,483,0003,167
Total interest expense$4,643,0003,229
Net interest income$5,840,0003,044
Provision for loan and lease losses$270,0002,431
Total noninterest income$690,0004,130
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$106,0007,638
Trading account gains and fees$0522
Additional Noninterest Income$584,0002,582
Total noninterest expense$6,738,0002,050
Salaries and employee benefits$2,328,0002,866
Premises and equipment expense$1,543,0001,335
Additional noninterest expense$2,867,0001,765
Pre-tax net operating income$-478,00011,786
Securities gains (losses)$9,0002,462
Applicable income taxes$-33,00011,600
Income before extraordinary items$-436,00011,781
Extraordinary gains, net$065
Net income$-436,00011,779
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,359,000519
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$-444,37011,775
1994-12-31 (YTD Data)Rank
Total interest income$9,537,0003,171
Total interest expense$3,164,0003,769
Net interest income$6,373,0002,841
Provision for loan and lease losses$765,0001,136
Total noninterest income$972,0003,172
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$183,0006,215
Trading account gains and fees$0475
Additional Noninterest Income$789,0002,156
Total noninterest expense$6,542,0002,157
Salaries and employee benefits$2,794,0002,397
Premises and equipment expense$1,542,0001,353
Additional noninterest expense$2,206,0002,383
Pre-tax net operating income$38,00011,959
Securities gains (losses)$-345,00012,151
Applicable income taxes$134,0008,630
Income before extraordinary items$-441,00012,337
Extraordinary gains, net$0249
Net income$-441,00012,334
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$869,000951
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-96,00012,166
1993-12-31 (YTD Data)Rank
Total interest income$11,236,0002,760
Total interest expense$3,769,0003,343
Net interest income$7,467,0002,398
Provision for loan and lease losses$2,555,000672
Total noninterest income$1,076,0003,149
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$210,0005,788
Trading account gains and fees$0532
Additional Noninterest Income$866,0002,260
Total noninterest expense$7,490,0001,964
Salaries and employee benefits$2,885,0002,306
Premises and equipment expense$1,535,0001,393
Additional noninterest expense$3,070,0001,878
Pre-tax net operating income$-1,502,00013,035
Securities gains (losses)$179,0001,808
Applicable income taxes$-138,00012,993
Income before extraordinary items$-1,185,00013,021
Extraordinary gains, net$135,0001,327
Net income$-1,050,00013,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,111,000704
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-1,346,10013,006
1992-12-31 (YTD Data)Rank
Total interest income$12,667,0002,779
Total interest expense$5,132,0003,243
Net interest income$7,535,0002,405
Provision for loan and lease losses$2,580,000944
Total noninterest income$1,125,0003,008
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$219,0005,639
Trading account gains and fees$0504
Additional Noninterest Income$906,0002,141
Total noninterest expense$6,817,0002,154
Salaries and employee benefits$3,056,0002,142
Premises and equipment expense$1,467,0001,462
Additional noninterest expense$2,294,0002,497
Pre-tax net operating income$-737,00013,414
Securities gains (losses)$215,0001,915
Applicable income taxes$-64,00013,532
Income before extraordinary items$-458,00013,362
Extraordinary gains, net$01,422
Net income$-458,00013,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$685,0002,007
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-647,20013,347

* 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.