Home > Noah Bank > Income and Expense

Noah Bank, Income and Expense

2023-03-31 (YTD Data)Rank
Total interest income$3,898,0002,135
Total interest expense$1,119,0001,707
Net interest income$2,779,0002,273
Provision for loan and lease losses$-317,0004,606
Total noninterest income$301,0002,481
Gross Fiduciary activities income$0913
Service charges on deposit accounts$123,0001,665
Trading account gains and feesNANA
Additional Noninterest Income$178,0002,569
Total noninterest expense$3,061,0001,803
Salaries and employee benefits$1,601,0001,908
Premises and equipment expense$698,000948
Additional noninterest expense$178,0002,569
Pre-tax net operating income$336,0003,526
Securities gains (losses)$0950
Applicable income taxes$37,0002,704
Income before extraordinary items$299,0003,486
Extraordinary gains, net$04
Net income$299,0003,484
Minority interest net income$048
Net income of bank and minority interests.$299,0003,486
Net charge-offs$-40,0004,393
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$299,0003,516
2022-12-31 (YTD Data)Rank
Total interest income$13,913,0002,065
Total interest expense$2,373,0001,421
Net interest income$11,540,0002,165
Provision for loan and lease losses$-5,907,0004,693
Total noninterest income$1,304,0002,496
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$247,0002,499
Trading account gains and feesNANA
Additional Noninterest Income$1,057,0002,281
Total noninterest expense$13,906,0001,590
Salaries and employee benefits$6,562,0001,829
Premises and equipment expense$2,852,000906
Additional noninterest expense$1,057,0002,281
Pre-tax net operating income$4,845,0002,081
Securities gains (losses)$-145,0004,022
Applicable income taxes$71,0003,134
Income before extraordinary items$4,629,0001,921
Extraordinary gains, net$05
Net income$4,629,0001,920
Minority interest net income$063
Net income of bank and minority interests.$4,629,0001,920
Net charge-offs$-2,364,0004,692
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,771,1001,912
2022-09-30 (YTD Data)Rank
Total interest income$9,568,0002,134
Total interest expense$1,592,0001,247
Net interest income$7,976,0002,251
Provision for loan and lease losses$-4,090,0004,725
Total noninterest income$948,0002,563
Gross Fiduciary activities income$0968
Service charges on deposit accounts$115,0003,050
Trading account gains and feesNANA
Additional Noninterest Income$833,0002,260
Total noninterest expense$10,572,0001,564
Salaries and employee benefits$4,950,0001,821
Premises and equipment expense$2,136,000902
Additional noninterest expense$833,0002,260
Pre-tax net operating income$2,442,0002,554
Securities gains (losses)$-140,0004,289
Applicable income taxes$30,0003,307
Income before extraordinary items$2,272,0002,422
Extraordinary gains, net$04
Net income$2,272,0002,421
Minority interest net income$057
Net income of bank and minority interests.$2,272,0002,421
Net charge-offs$-1,468,0004,712
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,410,6002,381
2022-06-30 (YTD Data)Rank
Total interest income$6,523,0002,059
Total interest expense$977,0001,161
Net interest income$5,546,0002,173
Provision for loan and lease losses$-3,349,0004,732
Total noninterest income$696,0002,434
Gross Fiduciary activities income$0925
Service charges on deposit accounts$55,0003,411
Trading account gains and feesNANA
Additional Noninterest Income$641,0002,125
Total noninterest expense$7,057,0001,539
Salaries and employee benefits$3,303,0001,814
Premises and equipment expense$1,409,000895
Additional noninterest expense$2,345,0001,436
Pre-tax net operating income$2,534,0001,917
Securities gains (losses)$-140,0004,418
Applicable income taxes$21,0003,242
Income before extraordinary items$2,373,0001,786
Extraordinary gains, net$04
Net income$2,373,0001,786
Minority interest net income$060
Net income of bank and minority interests.$2,373,0001,786
Net charge-offs$-1,469,0004,743
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,511,6001,750
2022-03-31 (YTD Data)Rank
Total interest income$3,088,0002,095
Total interest expense$516,0001,066
Net interest income$2,572,0002,227
Provision for loan and lease losses$-455,0004,630
Total noninterest income$318,0002,518
Gross Fiduciary activities income$0892
Service charges on deposit accounts$26,0003,454
Trading account gains and feesNANA
Additional Noninterest Income$292,0002,213
Total noninterest expense$3,240,0001,639
Salaries and employee benefits$1,645,0001,810
Premises and equipment expense$713,000895
Additional noninterest expense$882,0001,748
Pre-tax net operating income$105,0004,112
Securities gains (losses)$-92,0004,524
Applicable income taxes$18,0002,945
Income before extraordinary items$-5,0004,539
Extraordinary gains, net$04
Net income$-5,0004,539
Minority interest net income$050
Net income of bank and minority interests.$-5,0004,539
Net charge-offs$-254,0004,689
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$67,6804,232
2021-12-31 (YTD Data)Rank
Total interest income$14,254,0001,943
Total interest expense$3,041,000892
Net interest income$11,213,0002,142
Provision for loan and lease losses$-259,0004,346
Total noninterest income$4,570,0001,389
Gross Fiduciary activities income$0994
Service charges on deposit accounts$143,0003,068
Trading account gains and feesNANA
Additional Noninterest Income$4,427,0001,162
Total noninterest expense$12,919,0001,641
Salaries and employee benefits$5,949,0001,945
Premises and equipment expense$2,868,000898
Additional noninterest expense$4,102,0001,556
Pre-tax net operating income$3,123,0002,643
Securities gains (losses)$-84,0004,630
Applicable income taxes$111,0003,016
Income before extraordinary items$2,928,0002,574
Extraordinary gains, net$010
Net income$2,928,0002,575
Minority interest net income$074
Net income of bank and minority interests.$2,928,0002,575
Net charge-offs$975,000433
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,008,6402,512
2021-09-30 (YTD Data)Rank
Total interest income$10,713,0001,976
Total interest expense$2,467,000878
Net interest income$8,246,0002,212
Provision for loan and lease losses$164,0001,620
Total noninterest income$4,220,0001,241
Gross Fiduciary activities income$0957
Service charges on deposit accounts$109,0003,050
Trading account gains and feesNANA
Additional Noninterest Income$4,111,0001,034
Total noninterest expense$9,708,0001,639
Salaries and employee benefits$4,306,0001,991
Premises and equipment expense$2,153,000909
Additional noninterest expense$3,249,0001,497
Pre-tax net operating income$2,594,0002,626
Securities gains (losses)$-51,0004,736
Applicable income taxes$103,0002,926
Income before extraordinary items$2,440,0002,541
Extraordinary gains, net$08
Net income$2,440,0002,541
Minority interest net income$069
Net income of bank and minority interests.$2,440,0002,541
Net charge-offs$1,041,000329
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,488,9602,488
2021-06-30 (YTD Data)Rank
Total interest income$7,367,0001,928
Total interest expense$1,757,000867
Net interest income$5,610,0002,160
Provision for loan and lease losses$-230,0004,547
Total noninterest income$1,426,0001,850
Gross Fiduciary activities income$0951
Service charges on deposit accounts$77,0002,959
Trading account gains and feesNANA
Additional Noninterest Income$1,349,0001,610
Total noninterest expense$6,805,0001,570
Salaries and employee benefits$2,762,0002,038
Premises and equipment expense$1,423,000915
Additional noninterest expense$2,620,0001,262
Pre-tax net operating income$461,0004,031
Securities gains (losses)$-30,0004,755
Applicable income taxes$44,0003,097
Income before extraordinary items$387,0004,095
Extraordinary gains, net$06
Net income$387,0004,095
Minority interest net income$067
Net income of bank and minority interests.$387,0004,095
Net charge-offs$607,000351
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$414,0004,021
2021-03-31 (YTD Data)Rank
Total interest income$3,507,0001,977
Total interest expense$888,000894
Net interest income$2,619,0002,248
Provision for loan and lease losses$176,000880
Total noninterest income$462,0002,312
Gross Fiduciary activities income$0922
Service charges on deposit accounts$41,0002,882
Trading account gains and feesNANA
Additional Noninterest Income$421,0002,102
Total noninterest expense$2,920,0001,753
Salaries and employee benefits$1,423,0001,988
Premises and equipment expense$708,000925
Additional noninterest expense$789,0001,855
Pre-tax net operating income$-15,0004,815
Securities gains (losses)$-45,0004,830
Applicable income taxes$17,0003,132
Income before extraordinary items$-77,0004,880
Extraordinary gains, net$03
Net income$-77,0004,880
Minority interest net income$055
Net income of bank and minority interests.$-77,0004,880
Net charge-offs$115,000580
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-32,0004,832
2020-12-31 (YTD Data)Rank
Total interest income$16,103,0001,781
Total interest expense$6,035,000795
Net interest income$10,068,0002,244
Provision for loan and lease losses$4,179,000653
Total noninterest income$1,125,0002,744
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$194,0002,804
Trading account gains and feesNANA
Additional Noninterest Income$931,0002,557
Total noninterest expense$15,237,0001,393
Salaries and employee benefits$6,298,0001,832
Premises and equipment expense$3,164,000811
Additional noninterest expense$5,775,0001,129
Pre-tax net operating income$-8,223,0004,979
Securities gains (losses)$-9,0004,814
Applicable income taxes$-4,918,0004,985
Income before extraordinary items$-3,314,0004,957
Extraordinary gains, net$04
Net income$-3,314,0004,957
Minority interest net income$072
Net income of bank and minority interests.$-3,314,0004,957
Net charge-offs$3,857,000261
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$-3,306,8904,955
2020-09-30 (YTD Data)Rank
Total interest income$12,336,0001,766
Total interest expense$5,040,000765
Net interest income$7,296,0002,303
Provision for loan and lease losses$2,748,000742
Total noninterest income$851,0002,694
Gross Fiduciary activities income$0981
Service charges on deposit accounts$151,0002,779
Trading account gains and feesNANA
Additional Noninterest Income$700,0002,503
Total noninterest expense$12,409,0001,278
Salaries and employee benefits$4,898,0001,752
Premises and equipment expense$2,375,000802
Additional noninterest expense$5,136,000992
Pre-tax net operating income$-7,010,0005,006
Securities gains (losses)$02,494
Applicable income taxes$-4,919,0005,014
Income before extraordinary items$-2,091,0004,970
Extraordinary gains, net$04
Net income$-2,091,0004,970
Minority interest net income$065
Net income of bank and minority interests.$-2,091,0004,970
Net charge-offs$3,052,000243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$237,000300
Net operating income$-2,091,0004,972
2020-06-30 (YTD Data)Rank
Total interest income$8,454,0001,743
Total interest expense$3,826,000726
Net interest income$4,628,0002,397
Provision for loan and lease losses$2,475,000631
Total noninterest income$309,0003,357
Gross Fiduciary activities income$0970
Service charges on deposit accounts$114,0002,632
Trading account gains and feesNANA
Additional Noninterest Income$195,0003,327
Total noninterest expense$7,590,0001,374
Salaries and employee benefits$3,278,0001,750
Premises and equipment expense$1,548,000812
Additional noninterest expense$2,764,0001,146
Pre-tax net operating income$-5,128,0005,033
Securities gains (losses)$02,249
Applicable income taxes$-4,920,0005,037
Income before extraordinary items$-208,0004,889
Extraordinary gains, net$04
Net income$-208,0004,889
Minority interest net income$065
Net income of bank and minority interests.$-208,0004,889
Net charge-offs$2,879,000203
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$159,000272
Net operating income$-208,0004,889
2020-03-31 (YTD Data)Rank
Total interest income$4,612,0001,617
Total interest expense$1,991,000794
Net interest income$2,621,0002,143
Provision for loan and lease losses$286,0001,232
Total noninterest income$169,0003,224
Gross Fiduciary activities income$0941
Service charges on deposit accounts$85,0002,358
Trading account gains and feesNANA
Additional Noninterest Income$84,0003,370
Total noninterest expense$4,405,0001,211
Salaries and employee benefits$1,727,0001,691
Premises and equipment expense$782,000819
Additional noninterest expense$1,896,000921
Pre-tax net operating income$-1,901,0005,058
Securities gains (losses)$01,705
Applicable income taxes$-4,084,0005,085
Income before extraordinary items$2,183,000866
Extraordinary gains, net$04
Net income$2,183,000865
Minority interest net income$056
Net income of bank and minority interests.$2,183,000866
Net charge-offs$638,000317
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$79,000270
Net operating income$2,183,000851
2019-12-31 (YTD Data)Rank
Total interest income$22,703,0001,365
Total interest expense$9,137,000745
Net interest income$13,566,0001,753
Provision for loan and lease losses$12,414,000145
Total noninterest income$2,307,0001,830
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$478,0001,985
Trading account gains and feesNANA
Additional Noninterest Income$1,829,0001,621
Total noninterest expense$19,763,0001,096
Salaries and employee benefits$9,206,0001,293
Premises and equipment expense$2,630,000940
Additional noninterest expense$7,927,000857
Pre-tax net operating income$-16,304,0005,183
Securities gains (losses)$02,379
Applicable income taxes$765,0001,634
Income before extraordinary items$-17,069,0005,175
Extraordinary gains, net$011
Net income$-17,069,0005,175
Minority interest net income$076
Net income of bank and minority interests.$-17,069,0005,175
Net charge-offs$8,295,000152
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$2,925,000126
Net operating income$-17,069,0005,175
2019-09-30 (YTD Data)Rank
Total interest income$17,446,0001,347
Total interest expense$6,805,000755
Net interest income$10,641,0001,702
Provision for loan and lease losses$5,756,000190
Total noninterest income$2,035,0001,662
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$381,0001,900
Trading account gains and feesNANA
Additional Noninterest Income$1,654,0001,446
Total noninterest expense$14,168,0001,129
Salaries and employee benefits$7,339,0001,230
Premises and equipment expense$1,802,0001,014
Additional noninterest expense$5,027,000999
Pre-tax net operating income$-7,248,0005,262
Securities gains (losses)$02,167
Applicable income taxes$785,0001,436
Income before extraordinary items$-8,033,0005,254
Extraordinary gains, net$011
Net income$-8,033,0005,254
Minority interest net income$072
Net income of bank and minority interests.$-8,033,0005,254
Net charge-offs$3,736,000207
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$2,846,000100
Net operating income$-8,033,0005,253
2019-06-30 (YTD Data)Rank
Total interest income$11,534,0001,349
Total interest expense$4,253,000775
Net interest income$7,281,0001,674
Provision for loan and lease losses$2,725,000235
Total noninterest income$1,548,0001,508
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$274,0001,776
Trading account gains and feesNANA
Additional Noninterest Income$1,274,0001,285
Total noninterest expense$8,682,0001,215
Salaries and employee benefits$5,230,0001,162
Premises and equipment expense$1,092,0001,100
Additional noninterest expense$2,360,0001,324
Pre-tax net operating income$-2,578,0005,295
Securities gains (losses)$01,702
Applicable income taxes$-772,0005,287
Income before extraordinary items$-1,806,0005,279
Extraordinary gains, net$011
Net income$-1,806,0005,278
Minority interest net income$069
Net income of bank and minority interests.$-1,806,0005,278
Net charge-offs$1,787,000249
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$2,767,00065
Net operating income$-1,806,0005,277
2019-03-31 (YTD Data)Rank
Total interest income$5,628,0001,374
Total interest expense$2,060,000784
Net interest income$3,568,0001,712
Provision for loan and lease losses$-179,0005,294
Total noninterest income$620,0001,692
Gross Fiduciary activities income$0972
Service charges on deposit accounts$117,0001,991
Trading account gains and feesNANA
Additional Noninterest Income$503,0001,436
Total noninterest expense$4,305,0001,214
Salaries and employee benefits$2,719,0001,135
Premises and equipment expense$501,0001,194
Additional noninterest expense$1,085,0001,419
Pre-tax net operating income$62,0004,888
Securities gains (losses)$01,087
Applicable income taxes$-101,0005,300
Income before extraordinary items$163,0004,271
Extraordinary gains, net$05
Net income$163,0004,270
Minority interest net income$052
Net income of bank and minority interests.$163,0004,270
Net charge-offs$-24,0004,908
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$305,000137
Net operating income$163,0004,264
2018-12-31 (YTD Data)Rank
Total interest income$21,168,0001,369
Total interest expense$6,562,000748
Net interest income$14,606,0001,647
Provision for loan and lease losses$4,280,000287
Total noninterest income$7,002,000885
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$440,0002,172
Trading account gains and feesNANA
Additional Noninterest Income$6,562,000679
Total noninterest expense$15,016,0001,353
Salaries and employee benefits$8,144,0001,401
Premises and equipment expense$1,969,0001,192
Additional noninterest expense$4,903,0001,260
Pre-tax net operating income$2,312,0002,905
Securities gains (losses)$01,125
Applicable income taxes$490,0002,000
Income before extraordinary items$1,822,0003,074
Extraordinary gains, net$06
Net income$1,822,0003,073
Minority interest net income$072
Net income of bank and minority interests.$1,822,0003,073
Net charge-offs$4,987,000200
Cash dividends$501,0002,944
Sale, conversion, retirement of capital stock, net$2,095,000163
Net operating income$1,822,0003,071
2018-09-30 (YTD Data)Rank
Total interest income$15,505,0001,381
Total interest expense$4,589,000751
Net interest income$10,916,0001,653
Provision for loan and lease losses$4,470,000225
Total noninterest income$5,451,000871
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$321,0002,228
Trading account gains and feesNANA
Additional Noninterest Income$5,130,000671
Total noninterest expense$10,846,0001,396
Salaries and employee benefits$5,725,0001,469
Premises and equipment expense$1,457,0001,201
Additional noninterest expense$3,664,0001,270
Pre-tax net operating income$1,051,0003,690
Securities gains (losses)$01,118
Applicable income taxes$282,0002,282
Income before extraordinary items$769,0003,935
Extraordinary gains, net$05
Net income$769,0003,933
Minority interest net income$066
Net income of bank and minority interests.$769,0003,934
Net charge-offs$4,814,000168
Cash dividends$501,0002,344
Sale, conversion, retirement of capital stock, net$1,558,000154
Net operating income$769,0003,936
2018-06-30 (YTD Data)Rank
Total interest income$9,975,0001,412
Total interest expense$2,802,000754
Net interest income$7,173,0001,667
Provision for loan and lease losses$5,170,000156
Total noninterest income$3,812,000841
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$206,0002,262
Trading account gains and feesNANA
Additional Noninterest Income$3,606,000641
Total noninterest expense$7,346,0001,385
Salaries and employee benefits$3,838,0001,466
Premises and equipment expense$965,0001,210
Additional noninterest expense$2,543,0001,227
Pre-tax net operating income$-1,531,0005,525
Securities gains (losses)$0961
Applicable income taxes$-406,0005,507
Income before extraordinary items$-1,125,0005,508
Extraordinary gains, net$06
Net income$-1,125,0005,507
Minority interest net income$065
Net income of bank and minority interests.$-1,125,0005,507
Net charge-offs$4,657,000135
Cash dividends$501,0001,979
Sale, conversion, retirement of capital stock, net$458,000203
Net operating income$-1,125,0005,508
2018-03-31 (YTD Data)Rank
Total interest income$5,038,0001,388
Total interest expense$1,284,000774
Net interest income$3,754,0001,585
Provision for loan and lease losses$366,000601
Total noninterest income$2,093,000761
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$103,0002,267
Trading account gains and feesNANA
Additional Noninterest Income$1,990,000584
Total noninterest expense$4,018,0001,271
Salaries and employee benefits$2,193,0001,337
Premises and equipment expense$485,0001,228
Additional noninterest expense$1,340,0001,170
Pre-tax net operating income$1,463,0001,522
Securities gains (losses)$0735
Applicable income taxes$388,0001,025
Income before extraordinary items$1,075,0001,736
Extraordinary gains, net$07
Net income$1,075,0001,736
Minority interest net income$052
Net income of bank and minority interests.$1,075,0001,736
Net charge-offs$520,000310
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$151,000216
Net operating income$1,075,0001,723
2017-12-31 (YTD Data)Rank
Total interest income$17,936,0001,491
Total interest expense$4,342,000784
Net interest income$13,594,0001,716
Provision for loan and lease losses$2,097,000499
Total noninterest income$8,311,000786
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$475,0002,119
Trading account gains and feesNANA
Additional Noninterest Income$7,836,000609
Total noninterest expense$14,906,0001,331
Salaries and employee benefits$8,196,0001,379
Premises and equipment expense$2,155,0001,089
Additional noninterest expense$4,555,0001,345
Pre-tax net operating income$4,902,0001,748
Securities gains (losses)$02,243
Applicable income taxes$2,302,0001,174
Income before extraordinary items$2,600,0002,274
Extraordinary gains, net$09
Net income$2,600,0002,274
Minority interest net income$076
Net income of bank and minority interests.$2,600,0002,274
Net charge-offs$1,686,000469
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$1,447,000193
Net operating income$2,600,0002,246
2017-09-30 (YTD Data)Rank
Total interest income$13,051,0001,531
Total interest expense$3,123,000791
Net interest income$9,928,0001,757
Provision for loan and lease losses$1,625,000483
Total noninterest income$5,832,000834
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$367,0002,072
Trading account gains and feesNANA
Additional Noninterest Income$5,465,000646
Total noninterest expense$10,666,0001,395
Salaries and employee benefits$5,690,0001,477
Premises and equipment expense$1,596,0001,114
Additional noninterest expense$3,380,0001,359
Pre-tax net operating income$3,469,0001,847
Securities gains (losses)$02,274
Applicable income taxes$1,341,0001,212
Income before extraordinary items$2,128,0002,300
Extraordinary gains, net$09
Net income$2,128,0002,299
Minority interest net income$071
Net income of bank and minority interests.$2,128,0002,300
Net charge-offs$1,206,000431
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$1,051,000185
Net operating income$2,128,0002,276
2017-06-30 (YTD Data)Rank
Total interest income$8,475,0001,550
Total interest expense$1,999,000797
Net interest income$6,476,0001,774
Provision for loan and lease losses$1,005,000496
Total noninterest income$3,914,000827
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$257,0001,995
Trading account gains and feesNANA
Additional Noninterest Income$3,657,000644
Total noninterest expense$7,228,0001,373
Salaries and employee benefits$3,917,0001,437
Premises and equipment expense$1,084,0001,097
Additional noninterest expense$2,227,0001,371
Pre-tax net operating income$2,157,0001,914
Securities gains (losses)$01,906
Applicable income taxes$834,0001,245
Income before extraordinary items$1,323,0002,366
Extraordinary gains, net$011
Net income$1,323,0002,367
Minority interest net income$071
Net income of bank and minority interests.$1,323,0002,367
Net charge-offs$369,000717
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$697,000173
Net operating income$1,323,0002,342
2017-03-31 (YTD Data)Rank
Total interest income$4,254,0001,534
Total interest expense$972,000800
Net interest income$3,282,0001,756
Provision for loan and lease losses$369,000573
Total noninterest income$1,784,000874
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$135,0001,922
Trading account gains and fees$0142
Additional Noninterest Income$1,649,000677
Total noninterest expense$3,692,0001,360
Salaries and employee benefits$1,851,0001,531
Premises and equipment expense$549,0001,091
Additional noninterest expense$1,292,0001,210
Pre-tax net operating income$1,005,0001,956
Securities gains (losses)$01,153
Applicable income taxes$389,0001,265
Income before extraordinary items$616,0002,398
Extraordinary gains, net$08
Net income$616,0002,397
Minority interest net income$055
Net income of bank and minority interests.$616,0002,398
Net charge-offs$112,000870
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$105,000250
Net operating income$616,0002,378
2016-12-31 (YTD Data)Rank
Total interest income$15,840,0001,594
Total interest expense$3,799,000776
Net interest income$12,041,0001,859
Provision for loan and lease losses$2,281,000476
Total noninterest income$2,694,0001,766
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$582,0001,839
Trading account gains and fees$0170
Additional Noninterest Income$2,112,0001,550
Total noninterest expense$14,499,0001,355
Salaries and employee benefits$6,961,0001,558
Premises and equipment expense$2,133,0001,113
Additional noninterest expense$5,405,0001,181
Pre-tax net operating income$-2,045,0005,876
Securities gains (losses)$03,212
Applicable income taxes$-810,0005,843
Income before extraordinary items$-1,235,0005,849
Extraordinary gains, net$05
Net income$-1,235,0005,848
Minority interest net income$082
Net income of bank and minority interests.$-1,235,0005,848
Net charge-offs$1,930,000396
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-1,235,0005,846
2016-09-30 (YTD Data)Rank
Total interest income$11,723,0001,622
Total interest expense$2,822,000776
Net interest income$8,901,0001,884
Provision for loan and lease losses$2,137,000385
Total noninterest income$1,892,0001,846
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$435,0001,849
Trading account gains and fees$0169
Additional Noninterest Income$1,457,0001,618
Total noninterest expense$10,866,0001,353
Salaries and employee benefits$5,244,0001,545
Premises and equipment expense$1,595,0001,118
Additional noninterest expense$4,027,0001,200
Pre-tax net operating income$-2,210,0005,955
Securities gains (losses)$03,160
Applicable income taxes$-899,0005,941
Income before extraordinary items$-1,311,0005,935
Extraordinary gains, net$05
Net income$-1,311,0005,935
Minority interest net income$071
Net income of bank and minority interests.$-1,311,0005,935
Net charge-offs$1,808,000324
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-1,311,0005,932
2016-06-30 (YTD Data)Rank
Total interest income$7,670,0001,652
Total interest expense$1,875,000777
Net interest income$5,795,0001,928
Provision for loan and lease losses$1,840,000318
Total noninterest income$507,0003,012
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$289,0001,843
Trading account gains and fees$0157
Additional Noninterest Income$218,0003,477
Total noninterest expense$7,126,0001,382
Salaries and employee benefits$3,507,0001,545
Premises and equipment expense$1,025,0001,157
Additional noninterest expense$2,594,0001,233
Pre-tax net operating income$-2,664,0006,046
Securities gains (losses)$02,835
Applicable income taxes$-1,074,0006,033
Income before extraordinary items$-1,590,0006,030
Extraordinary gains, net$016
Net income$-1,590,0006,029
Minority interest net income$071
Net income of bank and minority interests.$-1,590,0006,029
Net charge-offs$1,683,000242
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$-1,590,0006,028
2016-03-31 (YTD Data)Rank
Total interest income$4,001,0001,592
Total interest expense$957,000762
Net interest income$3,044,0001,851
Provision for loan and lease losses$153,0001,130
Total noninterest income$478,0002,125
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$141,0001,871
Trading account gains and fees$0142
Additional Noninterest Income$337,0001,953
Total noninterest expense$3,242,0001,514
Salaries and employee benefits$1,693,0001,610
Premises and equipment expense$532,0001,119
Additional noninterest expense$1,017,0001,496
Pre-tax net operating income$127,0004,887
Securities gains (losses)$02,077
Applicable income taxes$1,0004,176
Income before extraordinary items$126,0004,788
Extraordinary gains, net$012
Net income$126,0004,787
Minority interest net income$062
Net income of bank and minority interests.$126,0004,788
Net charge-offs$367,000427
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$126,0004,731
2015-12-31 (YTD Data)Rank
Total interest income$16,879,0001,459
Total interest expense$3,316,000839
Net interest income$13,563,0001,619
Provision for loan and lease losses$-693,0005,993
Total noninterest income$5,379,0001,069
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$509,0002,114
Trading account gains and fees$0159
Additional Noninterest Income$4,870,000833
Total noninterest expense$14,550,0001,351
Salaries and employee benefits$6,167,0001,707
Premises and equipment expense$2,445,000984
Additional noninterest expense$5,938,0001,091
Pre-tax net operating income$5,085,0001,555
Securities gains (losses)$03,216
Applicable income taxes$2,015,000999
Income before extraordinary items$3,070,0002,017
Extraordinary gains, net$023
Net income$3,070,0002,018
Minority interest net income$081
Net income of bank and minority interests.$3,070,0002,019
Net charge-offs$1,152,000611
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$4,410,00093
Net operating income$3,070,0001,979
2015-09-30 (YTD Data)Rank
Total interest income$12,716,0001,468
Total interest expense$2,337,000906
Net interest income$10,379,0001,596
Provision for loan and lease losses$-111,0005,932
Total noninterest income$4,828,000949
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$371,0002,170
Trading account gains and fees$0153
Additional Noninterest Income$4,457,000723
Total noninterest expense$11,141,0001,325
Salaries and employee benefits$4,547,0001,742
Premises and equipment expense$1,865,000985
Additional noninterest expense$4,729,0001,042
Pre-tax net operating income$4,177,0001,475
Securities gains (losses)$03,031
Applicable income taxes$1,755,000923
Income before extraordinary items$2,422,0001,940
Extraordinary gains, net$021
Net income$2,422,0001,942
Minority interest net income$078
Net income of bank and minority interests.$2,422,0001,942
Net charge-offs$977,000508
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$4,408,00062
Net operating income$2,422,0001,909
2015-06-30 (YTD Data)Rank
Total interest income$8,049,0001,556
Total interest expense$1,357,0001,055
Net interest income$6,692,0001,655
Provision for loan and lease losses$-111,0006,069
Total noninterest income$3,286,000937
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$251,0002,102
Trading account gains and fees$0157
Additional Noninterest Income$3,035,000708
Total noninterest expense$7,572,0001,308
Salaries and employee benefits$2,991,0001,770
Premises and equipment expense$1,264,000976
Additional noninterest expense$3,317,000992
Pre-tax net operating income$2,517,0001,572
Securities gains (losses)$02,636
Applicable income taxes$1,112,000958
Income before extraordinary items$1,405,0002,160
Extraordinary gains, net$022
Net income$1,405,0002,163
Minority interest net income$075
Net income of bank and minority interests.$1,405,0002,163
Net charge-offs$873,000384
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$4,408,00053
Net operating income$1,405,0002,107
2015-03-31 (YTD Data)Rank
Total interest income$3,890,0001,595
Total interest expense$557,0001,257
Net interest income$3,333,0001,661
Provision for loan and lease losses$-161,0006,241
Total noninterest income$1,404,0001,019
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$133,0001,995
Trading account gains and fees$0152
Additional Noninterest Income$1,271,000766
Total noninterest expense$3,444,0001,423
Salaries and employee benefits$1,406,0001,878
Premises and equipment expense$641,000970
Additional noninterest expense$1,397,0001,140
Pre-tax net operating income$1,454,0001,376
Securities gains (losses)$02,027
Applicable income taxes$561,000940
Income before extraordinary items$893,0001,756
Extraordinary gains, net$013
Net income$893,0001,758
Minority interest net income$064
Net income of bank and minority interests.$893,0001,758
Net charge-offs$585,000301
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$1,216,00075
Net operating income$893,0001,693
2014-12-31 (YTD Data)Rank
Total interest income$17,404,0001,445
Total interest expense$2,723,0001,093
Net interest income$14,681,0001,503
Provision for loan and lease losses$1,561,000584
Total noninterest income$20,425,000388
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$565,0002,060
Trading account gains and fees$0180
Additional Noninterest Income$19,860,000273
Total noninterest expense$18,351,0001,100
Salaries and employee benefits$10,265,0001,060
Premises and equipment expense$2,610,000934
Additional noninterest expense$5,476,0001,204
Pre-tax net operating income$15,194,000572
Securities gains (losses)$03,259
Applicable income taxes$5,910,000441
Income before extraordinary items$9,284,000733
Extraordinary gains, net$017
Net income$9,284,000733
Minority interest net income$084
Net income of bank and minority interests.$9,284,000733
Net charge-offs$2,279,000448
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$693,000252
Net operating income$9,284,000721
2014-09-30 (YTD Data)Rank
Total interest income$12,863,0001,471
Total interest expense$2,146,0001,050
Net interest income$10,717,0001,557
Provision for loan and lease losses$1,054,000633
Total noninterest income$18,118,000324
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$432,0002,045
Trading account gains and fees$0174
Additional Noninterest Income$17,686,000238
Total noninterest expense$14,240,0001,077
Salaries and employee benefits$8,623,000943
Premises and equipment expense$1,935,000944
Additional noninterest expense$3,682,0001,316
Pre-tax net operating income$13,541,000503
Securities gains (losses)$02,980
Applicable income taxes$5,329,000396
Income before extraordinary items$8,212,000629
Extraordinary gains, net$015
Net income$8,212,000625
Minority interest net income$081
Net income of bank and minority interests.$8,212,000627
Net charge-offs$1,296,000551
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$668,000192
Net operating income$8,212,000617
2014-06-30 (YTD Data)Rank
Total interest income$8,328,0001,501
Total interest expense$1,517,000998
Net interest income$6,811,0001,617
Provision for loan and lease losses$137,0002,014
Total noninterest income$14,715,000279
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$285,0002,041
Trading account gains and fees$0172
Additional Noninterest Income$14,430,000207
Total noninterest expense$9,411,0001,082
Salaries and employee benefits$5,842,000930
Premises and equipment expense$1,279,000963
Additional noninterest expense$2,290,0001,404
Pre-tax net operating income$11,978,000391
Securities gains (losses)$02,580
Applicable income taxes$4,724,000309
Income before extraordinary items$7,254,000471
Extraordinary gains, net$020
Net income$7,254,000470
Minority interest net income$080
Net income of bank and minority interests.$7,254,000471
Net charge-offs$429,000981
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$663,000131
Net operating income$7,254,000462
2014-03-31 (YTD Data)Rank
Total interest income$3,979,0001,556
Total interest expense$855,000897
Net interest income$3,124,0001,746
Provision for loan and lease losses$570,000407
Total noninterest income$7,071,000284
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$144,0002,006
Trading account gains and fees$0147
Additional Noninterest Income$6,927,000213
Total noninterest expense$5,257,000965
Salaries and employee benefits$3,580,000778
Premises and equipment expense$628,0001,003
Additional noninterest expense$1,049,0001,495
Pre-tax net operating income$4,368,000494
Securities gains (losses)$01,715
Applicable income taxes$1,747,000376
Income before extraordinary items$2,621,000607
Extraordinary gains, net$016
Net income$2,621,000608
Minority interest net income$066
Net income of bank and minority interests.$2,621,000608
Net charge-offs$72,0001,591
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$830,00074
Net operating income$2,621,000598
2013-12-31 (YTD Data)Rank
Total interest income$12,737,0001,944
Total interest expense$3,224,0001,042
Net interest income$9,513,0002,194
Provision for loan and lease losses$4,236,000312
Total noninterest income$12,955,000551
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$577,0002,137
Trading account gains and fees$0184
Additional Noninterest Income$12,378,000414
Total noninterest expense$16,587,0001,224
Salaries and employee benefits$8,820,0001,222
Premises and equipment expense$2,455,000981
Additional noninterest expense$5,312,0001,266
Pre-tax net operating income$1,645,0003,227
Securities gains (losses)$258,000760
Applicable income taxes$835,0001,643
Income before extraordinary items$1,068,0003,772
Extraordinary gains, net$029
Net income$1,068,0003,776
Minority interest net income$090
Net income of bank and minority interests.$1,068,0003,776
Net charge-offs$591,0001,834
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$3,004,000125
Net operating income$902,8804,026
2013-09-30 (YTD Data)Rank
Total interest income$8,392,0002,195
Total interest expense$1,472,0001,786
Net interest income$6,920,0002,260
Provision for loan and lease losses$1,896,000521
Total noninterest income$10,012,000558
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$403,0002,268
Trading account gains and fees$0180
Additional Noninterest Income$9,609,000414
Total noninterest expense$10,811,0001,376
Salaries and employee benefits$5,681,0001,393
Premises and equipment expense$1,801,0001,003
Additional noninterest expense$3,329,0001,491
Pre-tax net operating income$4,225,0001,329
Securities gains (losses)$239,000747
Applicable income taxes$1,725,000844
Income before extraordinary items$2,739,0001,642
Extraordinary gains, net$025
Net income$2,739,0001,645
Minority interest net income$084
Net income of bank and minority interests.$2,739,0001,646
Net charge-offs$514,0001,557
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,695,000123
Net operating income$2,586,0401,673
2013-06-30 (YTD Data)Rank
Total interest income$5,450,0002,247
Total interest expense$1,039,0001,722
Net interest income$4,411,0002,375
Provision for loan and lease losses$1,310,000533
Total noninterest income$7,495,000520
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$250,0002,361
Trading account gains and fees$0157
Additional Noninterest Income$7,245,000392
Total noninterest expense$6,909,0001,428
Salaries and employee benefits$3,682,0001,432
Premises and equipment expense$1,200,0001,000
Additional noninterest expense$2,027,0001,592
Pre-tax net operating income$3,687,0001,023
Securities gains (losses)$239,000666
Applicable income taxes$1,513,000664
Income before extraordinary items$2,413,0001,256
Extraordinary gains, net$022
Net income$2,413,0001,258
Minority interest net income$082
Net income of bank and minority interests.$2,413,0001,259
Net charge-offs$385,0001,471
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$1,615,00090
Net operating income$2,260,0401,286
2013-03-31 (YTD Data)Rank
Total interest income$2,786,0002,230
Total interest expense$592,0001,556
Net interest income$2,194,0002,390
Provision for loan and lease losses$786,000492
Total noninterest income$4,212,000480
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$122,0002,399
Trading account gains and fees$0148
Additional Noninterest Income$4,090,000357
Total noninterest expense$3,390,0001,460
Salaries and employee benefits$1,804,0001,471
Premises and equipment expense$591,0001,039
Additional noninterest expense$995,0001,620
Pre-tax net operating income$2,230,000841
Securities gains (losses)$71,000783
Applicable income taxes$876,000596
Income before extraordinary items$1,425,0001,069
Extraordinary gains, net$010
Net income$1,425,0001,071
Minority interest net income$076
Net income of bank and minority interests.$1,425,0001,071
Net charge-offs$127,0001,713
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$608,00084
Net operating income$1,379,5601,043
2012-12-31 (YTD Data)Rank
Total interest income$9,094,0002,806
Total interest expense$2,751,0001,614
Net interest income$6,343,0003,236
Provision for loan and lease losses$3,768,000640
Total noninterest income$9,516,000711
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$206,0004,211
Trading account gains and fees$0166
Additional Noninterest Income$9,310,000517
Total noninterest expense$11,426,0001,690
Salaries and employee benefits$6,161,0001,644
Premises and equipment expense$1,698,0001,404
Additional noninterest expense$3,567,0001,846
Pre-tax net operating income$665,0004,582
Securities gains (losses)$152,0001,934
Applicable income taxes$-2,093,0007,008
Income before extraordinary items$2,910,0001,912
Extraordinary gains, net$029
Net income$2,910,0001,911
Minority interest net income$093
Net income of bank and minority interests.$2,910,0001,913
Net charge-offs$899,0001,935
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$3,965,000104
Net operating income$2,758,0001,894
2012-09-30 (YTD Data)Rank
Total interest income$6,341,0003,027
Total interest expense$1,764,0001,933
Net interest income$4,577,0003,388
Provision for loan and lease losses$1,885,000895
Total noninterest income$6,519,000756
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$139,0004,475
Trading account gains and fees$0157
Additional Noninterest Income$6,380,000544
Total noninterest expense$7,955,0001,804
Salaries and employee benefits$4,352,0001,733
Premises and equipment expense$1,183,0001,518
Additional noninterest expense$2,420,0002,030
Pre-tax net operating income$1,256,0003,216
Securities gains (losses)$152,0001,655
Applicable income taxes$543,0001,853
Income before extraordinary items$865,0003,722
Extraordinary gains, net$020
Net income$865,0003,722
Minority interest net income$086
Net income of bank and minority interests.$865,0003,724
Net charge-offs$108,0003,891
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$3,424,00080
Net operating income$767,7203,766
2012-06-30 (YTD Data)Rank
Total interest income$3,960,0003,213
Total interest expense$1,139,0002,062
Net interest income$2,821,0003,593
Provision for loan and lease losses$910,0001,180
Total noninterest income$3,599,000851
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$85,0004,622
Trading account gains and fees$0153
Additional Noninterest Income$3,514,000622
Total noninterest expense$4,815,0001,988
Salaries and employee benefits$2,703,0001,846
Premises and equipment expense$743,0001,608
Additional noninterest expense$1,369,0002,372
Pre-tax net operating income$695,0003,540
Securities gains (losses)$152,0001,307
Applicable income taxes$337,0001,928
Income before extraordinary items$510,0003,956
Extraordinary gains, net$019
Net income$510,0003,958
Minority interest net income$084
Net income of bank and minority interests.$510,0003,959
Net charge-offs$-35,0006,916
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$1,594,00093
Net operating income$412,7204,129
2012-03-31 (YTD Data)Rank
Total interest income$1,817,0003,471
Total interest expense$574,0002,111
Net interest income$1,243,0003,929
Provision for loan and lease losses$252,0001,734
Total noninterest income$1,217,0001,146
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$37,0004,857
Trading account gains and fees$0148
Additional Noninterest Income$1,180,000805
Total noninterest expense$2,341,0002,048
Salaries and employee benefits$1,328,0001,892
Premises and equipment expense$381,0001,561
Additional noninterest expense$632,0002,521
Pre-tax net operating income$-133,0006,778
Securities gains (losses)$02,210
Applicable income taxes$-51,0007,116
Income before extraordinary items$-82,0006,777
Extraordinary gains, net$019
Net income$-82,0006,778
Minority interest net income$078
Net income of bank and minority interests.$-82,0006,778
Net charge-offs$-35,0007,008
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$561,00088
Net operating income$-82,0006,712
2011-12-31 (YTD Data)Rank
Total interest income$5,036,0004,548
Total interest expense$1,065,0004,260
Net interest income$3,971,0004,555
Provision for loan and lease losses$835,0002,678
Total noninterest income$2,764,0001,592
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$145,0004,955
Trading account gains and fees$0146
Additional Noninterest Income$2,619,0001,124
Total noninterest expense$6,192,0002,985
Salaries and employee benefits$3,047,0003,084
Premises and equipment expense$1,107,0002,197
Additional noninterest expense$2,038,0003,090
Pre-tax net operating income$-292,0006,293
Securities gains (losses)$14,0003,210
Applicable income taxes$9,0004,328
Income before extraordinary items$-287,0006,376
Extraordinary gains, net$029
Net income$-287,0006,378
Minority interest net income$096
Net income of bank and minority interests.$-287,0006,378
Net charge-offs$457,0003,287
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$1,778,000255
Net operating income$-301,0006,336
2011-09-30 (YTD Data)Rank
Total interest income$3,727,0004,636
Total interest expense$667,0004,809
Net interest income$3,060,0004,514
Provision for loan and lease losses$176,0004,327
Total noninterest income$1,695,0001,835
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$109,0004,979
Trading account gains and fees$0145
Additional Noninterest Income$1,586,0001,297
Total noninterest expense$3,886,0003,444
Salaries and employee benefits$1,911,0003,509
Premises and equipment expense$603,0002,930
Additional noninterest expense$1,372,0003,370
Pre-tax net operating income$693,0003,989
Securities gains (losses)$14,0002,938
Applicable income taxes$269,0002,376
Income before extraordinary items$438,0004,530
Extraordinary gains, net$021
Net income$438,0004,531
Minority interest net income$087
Net income of bank and minority interests.$438,0004,531
Net charge-offs$19,0005,564
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$1,172,000253
Net operating income$429,0404,430
2011-06-30 (YTD Data)Rank
Total interest income$2,349,0004,828
Total interest expense$365,0005,335
Net interest income$1,984,0004,604
Provision for loan and lease losses$125,0004,121
Total noninterest income$1,034,0001,948
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$76,0004,883
Trading account gains and fees$0153
Additional Noninterest Income$958,0001,380
Total noninterest expense$2,217,0003,895
Salaries and employee benefits$1,082,0003,986
Premises and equipment expense$308,0003,585
Additional noninterest expense$827,0003,661
Pre-tax net operating income$676,0003,241
Securities gains (losses)$14,0002,241
Applicable income taxes$255,0001,972
Income before extraordinary items$435,0003,834
Extraordinary gains, net$015
Net income$435,0003,835
Minority interest net income$089
Net income of bank and minority interests.$435,0003,836
Net charge-offs$24,0004,955
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$1,234,000152
Net operating income$426,0403,757
2011-03-31 (YTD Data)Rank
Total interest income$1,144,0004,920
Total interest expense$198,0005,263
Net interest income$946,0004,740
Provision for loan and lease losses$50,0004,153
Total noninterest income$544,0001,868
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$31,0005,167
Trading account gains and fees$0158
Additional Noninterest Income$513,0001,319
Total noninterest expense$1,005,0004,169
Salaries and employee benefits$495,0004,263
Premises and equipment expense$163,0003,486
Additional noninterest expense$347,0004,125
Pre-tax net operating income$435,0002,805
Securities gains (losses)$01,772
Applicable income taxes$174,0001,646
Income before extraordinary items$261,0003,501
Extraordinary gains, net$09
Net income$261,0003,497
Minority interest net income$086
Net income of bank and minority interests.$261,0003,499
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$1,083,00089
Net operating income$261,0003,439
2010-12-31 (YTD Data)Rank
Total interest income$28,0007,647
Total interest expense$8,0007,617
Net interest income$20,0007,640
Provision for loan and lease losses$07,042
Total noninterest income$1,0007,274
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,0006,787
Trading account gains and fees$0175
Additional Noninterest Income$06,957
Total noninterest expense$653,0007,420
Salaries and employee benefits$87,0007,622
Premises and equipment expense$18,0007,597
Additional noninterest expense$548,0006,356
Pre-tax net operating income$-632,0006,319
Securities gains (losses)$03,793
Applicable income taxes$-70,0006,775
Income before extraordinary items$-562,0006,399
Extraordinary gains, net$029
Net income$-562,0006,400
Minority interest net income$0111
Net income of bank and minority interests.$-562,0006,400
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-562,0006,363
2010-09-30 (YTD Data)Rank
Total interest income$3,512,0005,079
Total interest expense$1,250,0004,161
Net interest income$2,262,0005,408
Provision for loan and lease losses$1,121,0002,360
Total noninterest income$404,0004,493
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$82,0005,451
Trading account gains and fees$0165
Additional Noninterest Income$322,0003,446
Total noninterest expense$2,814,0004,406
Salaries and employee benefits$848,0005,840
Premises and equipment expense$506,0003,457
Additional noninterest expense$1,460,0003,307
Pre-tax net operating income$-1,269,0006,874
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-1,269,0006,982
Extraordinary gains, net$023
Net income$-1,269,0006,981
Minority interest net income$0110
Net income of bank and minority interests.$-1,269,0006,982
Net charge-offs$654,0002,712
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$33,000915
Net operating income$-1,269,0006,944
2010-06-30 (YTD Data)Rank
Total interest income$2,379,0005,086
Total interest expense$854,0004,195
Net interest income$1,525,0005,398
Provision for loan and lease losses$853,0002,114
Total noninterest income$331,0004,053
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$58,0005,386
Trading account gains and fees$0152
Additional Noninterest Income$273,0002,993
Total noninterest expense$1,859,0004,455
Salaries and employee benefits$562,0005,889
Premises and equipment expense$338,0003,484
Additional noninterest expense$959,0003,313
Pre-tax net operating income$-856,0006,933
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-856,0007,027
Extraordinary gains, net$019
Net income$-856,0007,027
Minority interest net income$0105
Net income of bank and minority interests.$-856,0007,027
Net charge-offs$226,0003,393
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$22,000848
Net operating income$-856,0006,995
2010-03-31 (YTD Data)Rank
Total interest income$1,207,0005,113
Total interest expense$437,0004,266
Net interest income$770,0005,406
Provision for loan and lease losses$1,022,0001,154
Total noninterest income$160,0004,130
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$29,0005,402
Trading account gains and fees$0175
Additional Noninterest Income$131,0003,057
Total noninterest expense$903,0004,575
Salaries and employee benefits$282,0005,957
Premises and equipment expense$171,0003,523
Additional noninterest expense$450,0003,466
Pre-tax net operating income$-995,0007,417
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-995,0007,467
Extraordinary gains, net$016
Net income$-995,0007,467
Minority interest net income$091
Net income of bank and minority interests.$-995,0007,468
Net charge-offs$7,0005,008
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$11,000794
Net operating income$-995,0007,460
2009-12-31 (YTD Data)Rank
Total interest income$5,585,0004,825
Total interest expense$3,005,0003,404
Net interest income$2,580,0005,759
Provision for loan and lease losses$1,157,0003,270
Total noninterest income$1,470,0002,588
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$150,0005,159
Trading account gains and fees$0211
Additional Noninterest Income$1,320,0001,799
Total noninterest expense$4,056,0004,304
Salaries and employee benefits$1,272,0005,672
Premises and equipment expense$711,0003,409
Additional noninterest expense$2,073,0003,216
Pre-tax net operating income$-1,163,0006,315
Securities gains (losses)$705,000676
Applicable income taxes$380,0001,817
Income before extraordinary items$-838,0006,284
Extraordinary gains, net$034
Net income$-838,0006,283
Minority interest net income$0115
Net income of bank and minority interests.$-838,0006,283
Net charge-offs$210,0004,945
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$125,000840
Net operating income$-1,543,0006,577
2009-09-30 (YTD Data)Rank
Total interest income$4,376,0004,757
Total interest expense$2,413,0003,367
Net interest income$1,963,0005,751
Provision for loan and lease losses$1,247,0002,474
Total noninterest income$849,0003,147
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$115,0005,150
Trading account gains and fees$0212
Additional Noninterest Income$734,0002,233
Total noninterest expense$3,148,0004,219
Salaries and employee benefits$1,018,0005,536
Premises and equipment expense$533,0003,457
Additional noninterest expense$1,597,0003,125
Pre-tax net operating income$-1,583,0006,899
Securities gains (losses)$705,000528
Applicable income taxes$-307,0007,206
Income before extraordinary items$-571,0006,482
Extraordinary gains, net$027
Net income$-571,0006,483
Minority interest net income$0118
Net income of bank and minority interests.$-571,0006,482
Net charge-offs$636,0002,739
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$103,000735
Net operating income$-1,029,2506,760
2009-06-30 (YTD Data)Rank
Total interest income$2,960,0004,744
Total interest expense$1,632,0003,455
Net interest income$1,328,0005,720
Provision for loan and lease losses$405,0003,248
Total noninterest income$572,0003,135
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$81,0005,039
Trading account gains and fees$0193
Additional Noninterest Income$491,0002,256
Total noninterest expense$2,075,0004,289
Salaries and employee benefits$705,0005,473
Premises and equipment expense$361,0003,453
Additional noninterest expense$1,009,0003,275
Pre-tax net operating income$-580,0006,705
Securities gains (losses)$03,136
Applicable income taxes$-106,0007,161
Income before extraordinary items$-474,0006,740
Extraordinary gains, net$021
Net income$-474,0006,741
Minority interest net income$0112
Net income of bank and minority interests.$-474,0006,741
Net charge-offs$87,0004,389
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$80,000668
Net operating income$-474,0006,720
2009-03-31 (YTD Data)Rank
Total interest income$1,574,0004,616
Total interest expense$769,0003,714
Net interest income$805,0005,189
Provision for loan and lease losses$39,0005,233
Total noninterest income$136,0004,626
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$42,0004,925
Trading account gains and fees$0171
Additional Noninterest Income$94,0003,755
Total noninterest expense$993,0004,325
Salaries and employee benefits$351,0005,527
Premises and equipment expense$185,0003,432
Additional noninterest expense$457,0003,234
Pre-tax net operating income$-91,0006,621
Securities gains (losses)$02,434
Applicable income taxes$-32,0007,341
Income before extraordinary items$-59,0006,689
Extraordinary gains, net$015
Net income$-59,0006,690
Minority interest net income$0102
Net income of bank and minority interests.$-59,0006,690
Net charge-offs$14,0004,567
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-59,0006,583
2008-12-31 (YTD Data)Rank
Total interest income$5,943,0004,961
Total interest expense$2,502,0004,746
Net interest income$3,441,0005,024
Provision for loan and lease losses$220,0005,097
Total noninterest income$525,0004,737
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$157,0005,226
Trading account gains and fees$0154
Additional Noninterest Income$368,0003,722
Total noninterest expense$4,245,0004,059
Salaries and employee benefits$1,494,0005,346
Premises and equipment expense$795,0003,195
Additional noninterest expense$1,956,0002,919
Pre-tax net operating income$-499,0006,763
Securities gains (losses)$-982,0007,734
Applicable income taxes$-518,0007,514
Income before extraordinary items$-963,0006,970
Extraordinary gains, net$039
Net income$-963,0006,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,751
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-324,7006,737
2008-09-30 (YTD Data)Rank
Total interest income$4,381,0005,088
Total interest expense$1,787,0004,991
Net interest income$2,594,0005,055
Provision for loan and lease losses$85,0005,386
Total noninterest income$410,0004,763
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$121,0005,219
Trading account gains and fees$0148
Additional Noninterest Income$289,0003,747
Total noninterest expense$3,155,0004,078
Salaries and employee benefits$1,172,0005,245
Premises and equipment expense$587,0003,249
Additional noninterest expense$1,396,0002,960
Pre-tax net operating income$-236,0007,058
Securities gains (losses)$-1,000,0007,928
Applicable income taxes$-433,0007,844
Income before extraordinary items$-803,0007,404
Extraordinary gains, net$031
Net income$-803,0007,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-153,0007,028
2008-06-30 (YTD Data)Rank
Total interest income$2,988,0005,096
Total interest expense$1,214,0005,077
Net interest income$1,774,0004,980
Provision for loan and lease losses$-100,0008,397
Total noninterest income$264,0004,883
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$83,0005,181
Trading account gains and fees$0149
Additional Noninterest Income$181,0003,952
Total noninterest expense$2,075,0004,128
Salaries and employee benefits$783,0005,287
Premises and equipment expense$388,0003,294
Additional noninterest expense$904,0003,001
Pre-tax net operating income$63,0006,610
Securities gains (losses)$03,233
Applicable income taxes$22,0004,624
Income before extraordinary items$41,0006,754
Extraordinary gains, net$021
Net income$41,0006,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$41,0006,691
2008-03-31 (YTD Data)Rank
Total interest income$1,498,0005,175
Total interest expense$617,0005,201
Net interest income$881,0005,007
Provision for loan and lease losses$-100,0008,450
Total noninterest income$116,0005,154
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$42,0005,126
Trading account gains and fees$0158
Additional Noninterest Income$74,0004,349
Total noninterest expense$1,042,0004,119
Salaries and employee benefits$395,0005,278
Premises and equipment expense$198,0003,272
Additional noninterest expense$449,0002,980
Pre-tax net operating income$55,0006,549
Securities gains (losses)$02,688
Applicable income taxes$19,0004,403
Income before extraordinary items$36,0006,787
Extraordinary gains, net$015
Net income$36,0006,788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$36,0006,693
2007-12-31 (YTD Data)Rank
Total interest income$7,347,0004,611
Total interest expense$3,679,0004,218
Net interest income$3,668,0004,874
Provision for loan and lease losses$208,0003,800
Total noninterest income$518,0004,962
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$162,0005,297
Trading account gains and fees$0178
Additional Noninterest Income$356,0003,953
Total noninterest expense$4,036,0004,092
Salaries and employee benefits$1,417,0005,478
Premises and equipment expense$668,0003,553
Additional noninterest expense$1,951,0002,719
Pre-tax net operating income$-58,0007,511
Securities gains (losses)$02,146
Applicable income taxes$7,0005,711
Income before extraordinary items$-65,0007,591
Extraordinary gains, net$039
Net income$-65,0007,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0004,397
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-65,0007,567
2007-09-30 (YTD Data)Rank
Total interest income$5,493,0004,631
Total interest expense$2,788,0004,202
Net interest income$2,705,0004,964
Provision for loan and lease losses$06,528
Total noninterest income$357,0005,158
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$117,0005,376
Trading account gains and fees$0184
Additional Noninterest Income$240,0004,162
Total noninterest expense$2,797,0004,310
Salaries and employee benefits$1,023,0005,570
Premises and equipment expense$456,0003,803
Additional noninterest expense$1,318,0002,941
Pre-tax net operating income$265,0006,703
Securities gains (losses)$01,655
Applicable income taxes$93,0004,504
Income before extraordinary items$172,0006,945
Extraordinary gains, net$033
Net income$172,0006,943
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0003,416
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$172,0006,930
2007-06-30 (YTD Data)Rank
Total interest income$3,519,0004,743
Total interest expense$1,762,0004,350
Net interest income$1,757,0005,074
Provision for loan and lease losses$06,209
Total noninterest income$189,0005,697
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$74,0005,482
Trading account gains and fees$0168
Additional Noninterest Income$115,0004,841
Total noninterest expense$1,743,0004,535
Salaries and employee benefits$677,0005,662
Premises and equipment expense$257,0004,299
Additional noninterest expense$809,0003,161
Pre-tax net operating income$203,0006,615
Securities gains (losses)$01,444
Applicable income taxes$71,0004,465
Income before extraordinary items$132,0006,892
Extraordinary gains, net$029
Net income$132,0006,892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0002,999
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$132,0006,880
2007-03-31 (YTD Data)Rank
Total interest income$1,709,0004,828
Total interest expense$738,0004,827
Net interest income$971,0004,757
Provision for loan and lease losses$05,779
Total noninterest income$124,0005,052
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$33,0005,642
Trading account gains and fees$0195
Additional Noninterest Income$91,0003,941
Total noninterest expense$893,0004,457
Salaries and employee benefits$354,0005,554
Premises and equipment expense$117,0004,586
Additional noninterest expense$422,0003,036
Pre-tax net operating income$202,0005,495
Securities gains (losses)$01,187
Applicable income taxes$71,0003,732
Income before extraordinary items$131,0005,922
Extraordinary gains, net$022
Net income$131,0005,921
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$131,0005,900
2006-12-31 (YTD Data)Rank
Total interest income$2,577,0007,080
Total interest expense$920,0007,093
Net interest income$1,657,0006,980
Provision for loan and lease losses$780,0001,299
Total noninterest income$165,0007,190
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$64,0006,666
Trading account gains and fees$0130
Additional Noninterest Income$101,0006,313
Total noninterest expense$1,344,0007,142
Salaries and employee benefits$538,0007,764
Premises and equipment expense$245,0006,263
Additional noninterest expense$561,0006,254
Pre-tax net operating income$-302,0008,168
Securities gains (losses)$01,687
Applicable income taxes$-106,0008,379
Income before extraordinary items$-196,0008,146
Extraordinary gains, net$051
Net income$-196,0008,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-196,0008,139
2006-09-30 (YTD Data)Rank
Total interest income$1,070,0008,056
Total interest expense$396,0007,888
Net interest income$674,0008,067
Provision for loan and lease losses$680,0001,072
Total noninterest income$43,0008,242
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$26,0007,188
Trading account gains and fees$0126
Additional Noninterest Income$17,0007,944
Total noninterest expense$586,0008,055
Salaries and employee benefits$216,0008,436
Premises and equipment expense$105,0007,378
Additional noninterest expense$265,0007,307
Pre-tax net operating income$-549,0008,469
Securities gains (losses)$01,388
Applicable income taxes$-192,0008,621
Income before extraordinary items$-357,0008,408
Extraordinary gains, net$045
Net income$-357,0008,407
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-357,0008,399

* 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.