Home > Pearland State Bank > Income and Expense

Pearland State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$6,192,0003,438
Total interest expense$1,796,0003,164
Net interest income$4,396,0003,509
Provision for loan and lease losses$03,275
Total noninterest income$560,0003,320
Gross Fiduciary activities income$0981
Service charges on deposit accounts$131,0003,130
Trading account gains and feesNANA
Additional Noninterest Income$429,0003,114
Total noninterest expense$2,709,0003,799
Salaries and employee benefits$1,480,0003,794
Premises and equipment expense$553,0002,822
Additional noninterest expense$429,0003,114
Pre-tax net operating income$2,247,0002,829
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$2,247,0002,656
Extraordinary gains, net$054
Net income$2,247,0002,683
Minority interest net income$088
Net income of bank and minority interests.$2,247,0002,658
Net charge-offs$2,0002,745
Cash dividends$1,725,0001,674
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,247,0002,684
2023-09-30 (YTD Data)Rank
Total interest income$4,636,0003,418
Total interest expense$1,243,0003,130
Net interest income$3,393,0003,500
Provision for loan and lease losses$03,085
Total noninterest income$415,0003,336
Gross Fiduciary activities income$0950
Service charges on deposit accounts$97,0003,157
Trading account gains and feesNANA
Additional Noninterest Income$318,0003,119
Total noninterest expense$2,013,0003,804
Salaries and employee benefits$1,112,0003,778
Premises and equipment expense$420,0002,813
Additional noninterest expense$318,0003,118
Pre-tax net operating income$1,795,0002,817
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$1,795,0002,633
Extraordinary gains, net$052
Net income$1,795,0002,662
Minority interest net income$081
Net income of bank and minority interests.$1,795,0002,634
Net charge-offs$1,0002,548
Cash dividends$1,715,0001,281
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,795,0002,656
2023-06-30 (YTD Data)Rank
Total interest income$3,032,0003,417
Total interest expense$750,0003,097
Net interest income$2,282,0003,499
Provision for loan and lease losses$02,940
Total noninterest income$274,0003,332
Gross Fiduciary activities income$0931
Service charges on deposit accounts$66,0003,137
Trading account gains and feesNANA
Additional Noninterest Income$208,0003,126
Total noninterest expense$1,332,0003,820
Salaries and employee benefits$746,0003,783
Premises and equipment expense$281,0002,798
Additional noninterest expense$208,0003,119
Pre-tax net operating income$1,224,0002,817
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$1,224,0002,629
Extraordinary gains, net$051
Net income$1,224,0002,659
Minority interest net income$081
Net income of bank and minority interests.$1,224,0002,629
Net charge-offs$2,0002,220
Cash dividends$1,288,0001,206
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,224,0002,645
2023-03-31 (YTD Data)Rank
Total interest income$1,485,0003,445
Total interest expense$292,0003,210
Net interest income$1,193,0003,467
Provision for loan and lease losses$02,612
Total noninterest income$137,0003,342
Gross Fiduciary activities income$0913
Service charges on deposit accounts$33,0003,139
Trading account gains and feesNANA
Additional Noninterest Income$104,0003,112
Total noninterest expense$669,0003,857
Salaries and employee benefits$373,0003,835
Premises and equipment expense$143,0002,815
Additional noninterest expense$104,0003,112
Pre-tax net operating income$661,0002,781
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$661,0002,599
Extraordinary gains, net$04
Net income$661,0002,600
Minority interest net income$048
Net income of bank and minority interests.$661,0002,599
Net charge-offs$-1,0003,238
Cash dividends$389,0001,435
Sale, conversion, retirement of capital stock, net$0430
Net operating income$661,0002,629
2022-12-31 (YTD Data)Rank
Total interest income$4,724,0003,538
Total interest expense$454,0003,333
Net interest income$4,270,0003,536
Provision for loan and lease losses$03,012
Total noninterest income$566,0003,413
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$146,0003,083
Trading account gains and feesNANA
Additional Noninterest Income$420,0003,215
Total noninterest expense$2,640,0003,865
Salaries and employee benefits$1,508,0003,825
Premises and equipment expense$549,0002,861
Additional noninterest expense$420,0003,215
Pre-tax net operating income$2,196,0003,019
Securities gains (losses)$-94,0003,884
Applicable income taxes$03,596
Income before extraordinary items$2,102,0002,890
Extraordinary gains, net$05
Net income$2,102,0002,887
Minority interest net income$063
Net income of bank and minority interests.$2,102,0002,889
Net charge-offs$-48,0004,078
Cash dividends$1,310,0001,878
Sale, conversion, retirement of capital stock, net$0568
Net operating income$2,196,0002,866
2022-09-30 (YTD Data)Rank
Total interest income$3,404,0003,561
Total interest expense$263,0003,449
Net interest income$3,141,0003,543
Provision for loan and lease losses$02,835
Total noninterest income$428,0003,436
Gross Fiduciary activities income$0968
Service charges on deposit accounts$107,0003,131
Trading account gains and feesNANA
Additional Noninterest Income$321,0003,228
Total noninterest expense$1,984,0003,867
Salaries and employee benefits$1,132,0003,827
Premises and equipment expense$414,0002,860
Additional noninterest expense$321,0003,228
Pre-tax net operating income$1,585,0003,046
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$1,585,0002,866
Extraordinary gains, net$04
Net income$1,585,0002,864
Minority interest net income$057
Net income of bank and minority interests.$1,585,0002,865
Net charge-offs$-48,0004,077
Cash dividends$1,290,0001,454
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,585,0002,902
2022-06-30 (YTD Data)Rank
Total interest income$2,159,0003,603
Total interest expense$126,0003,724
Net interest income$2,033,0003,579
Provision for loan and lease losses$02,599
Total noninterest income$280,0003,444
Gross Fiduciary activities income$0925
Service charges on deposit accounts$70,0003,152
Trading account gains and feesNANA
Additional Noninterest Income$210,0003,258
Total noninterest expense$1,303,0003,894
Salaries and employee benefits$736,0003,865
Premises and equipment expense$276,0002,861
Additional noninterest expense$291,0004,211
Pre-tax net operating income$1,010,0002,995
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$1,010,0002,817
Extraordinary gains, net$04
Net income$1,010,0002,815
Minority interest net income$060
Net income of bank and minority interests.$1,010,0002,817
Net charge-offs$-48,0004,176
Cash dividends$781,0001,533
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,010,0002,850
2022-03-31 (YTD Data)Rank
Total interest income$1,003,0003,669
Total interest expense$50,0003,919
Net interest income$953,0003,623
Provision for loan and lease losses$02,285
Total noninterest income$141,0003,412
Gross Fiduciary activities income$0892
Service charges on deposit accounts$35,0003,137
Trading account gains and feesNANA
Additional Noninterest Income$106,0003,212
Total noninterest expense$658,0003,888
Salaries and employee benefits$362,0003,893
Premises and equipment expense$147,0002,773
Additional noninterest expense$149,0004,200
Pre-tax net operating income$436,0003,056
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$436,0002,885
Extraordinary gains, net$04
Net income$436,0002,883
Minority interest net income$050
Net income of bank and minority interests.$436,0002,885
Net charge-offs$2,0001,559
Cash dividends$324,0001,448
Sale, conversion, retirement of capital stock, net$0453
Net operating income$436,0002,911
2021-12-31 (YTD Data)Rank
Total interest income$3,964,0003,776
Total interest expense$240,0003,969
Net interest income$3,724,0003,733
Provision for loan and lease losses$03,064
Total noninterest income$544,0003,569
Gross Fiduciary activities income$0994
Service charges on deposit accounts$129,0003,171
Trading account gains and feesNANA
Additional Noninterest Income$415,0003,431
Total noninterest expense$2,488,0003,992
Salaries and employee benefits$1,368,0003,979
Premises and equipment expense$567,0002,823
Additional noninterest expense$553,0004,312
Pre-tax net operating income$1,780,0003,293
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$1,780,0003,167
Extraordinary gains, net$010
Net income$1,780,0003,167
Minority interest net income$074
Net income of bank and minority interests.$1,780,0003,167
Net charge-offs$-3,0003,394
Cash dividends$1,893,0001,605
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,780,0003,147
2021-09-30 (YTD Data)Rank
Total interest income$3,051,0003,829
Total interest expense$189,0004,025
Net interest income$2,862,0003,773
Provision for loan and lease losses$02,963
Total noninterest income$407,0003,614
Gross Fiduciary activities income$0957
Service charges on deposit accounts$93,0003,231
Trading account gains and feesNANA
Additional Noninterest Income$314,0003,472
Total noninterest expense$1,854,0004,026
Salaries and employee benefits$1,029,0004,019
Premises and equipment expense$425,0002,845
Additional noninterest expense$400,0004,384
Pre-tax net operating income$1,415,0003,329
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$1,415,0003,211
Extraordinary gains, net$08
Net income$1,415,0003,210
Minority interest net income$069
Net income of bank and minority interests.$1,415,0003,211
Net charge-offs$-2,0003,208
Cash dividends$1,893,0001,212
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,415,0003,187
2021-06-30 (YTD Data)Rank
Total interest income$2,100,0003,806
Total interest expense$133,0004,034
Net interest income$1,967,0003,758
Provision for loan and lease losses$02,862
Total noninterest income$268,0003,623
Gross Fiduciary activities income$0951
Service charges on deposit accounts$58,0003,267
Trading account gains and feesNANA
Additional Noninterest Income$210,0003,464
Total noninterest expense$1,244,0004,032
Salaries and employee benefits$699,0004,020
Premises and equipment expense$273,0002,909
Additional noninterest expense$272,0004,380
Pre-tax net operating income$991,0003,266
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$991,0003,135
Extraordinary gains, net$06
Net income$991,0003,133
Minority interest net income$067
Net income of bank and minority interests.$991,0003,135
Net charge-offs$-1,0003,056
Cash dividends$1,469,0001,079
Sale, conversion, retirement of capital stock, net$0517
Net operating income$991,0003,110
2021-03-31 (YTD Data)Rank
Total interest income$1,067,0003,774
Total interest expense$70,0004,046
Net interest income$997,0003,726
Provision for loan and lease losses$02,741
Total noninterest income$135,0003,622
Gross Fiduciary activities income$0922
Service charges on deposit accounts$30,0003,217
Trading account gains and feesNANA
Additional Noninterest Income$105,0003,465
Total noninterest expense$623,0004,031
Salaries and employee benefits$350,0004,026
Premises and equipment expense$130,0002,999
Additional noninterest expense$143,0004,345
Pre-tax net operating income$509,0003,217
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$509,0003,093
Extraordinary gains, net$03
Net income$509,0003,092
Minority interest net income$055
Net income of bank and minority interests.$509,0003,093
Net charge-offs$-1,0003,038
Cash dividends$613,0001,045
Sale, conversion, retirement of capital stock, net$0482
Net operating income$509,0003,067
2020-12-31 (YTD Data)Rank
Total interest income$5,107,0003,556
Total interest expense$505,0003,833
Net interest income$4,602,0003,474
Provision for loan and lease losses$25,0004,077
Total noninterest income$575,0003,479
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$141,0003,179
Trading account gains and feesNANA
Additional Noninterest Income$434,0003,294
Total noninterest expense$2,715,0003,939
Salaries and employee benefits$1,572,0003,901
Premises and equipment expense$598,0002,759
Additional noninterest expense$545,0004,388
Pre-tax net operating income$2,437,0002,701
Securities gains (losses)$392,000700
Applicable income taxes$03,697
Income before extraordinary items$2,829,0002,380
Extraordinary gains, net$04
Net income$2,829,0002,380
Minority interest net income$072
Net income of bank and minority interests.$2,829,0002,380
Net charge-offs$-1,0003,923
Cash dividends$2,496,0001,303
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,437,0002,538
2020-09-30 (YTD Data)Rank
Total interest income$3,903,0003,560
Total interest expense$423,0003,793
Net interest income$3,480,0003,488
Provision for loan and lease losses$25,0003,952
Total noninterest income$442,0003,434
Gross Fiduciary activities income$0981
Service charges on deposit accounts$107,0003,162
Trading account gains and feesNANA
Additional Noninterest Income$335,0003,233
Total noninterest expense$2,008,0003,954
Salaries and employee benefits$1,152,0003,922
Premises and equipment expense$469,0002,692
Additional noninterest expense$387,0004,442
Pre-tax net operating income$1,889,0002,663
Securities gains (losses)$262,000772
Applicable income taxes$03,696
Income before extraordinary items$2,151,0002,343
Extraordinary gains, net$04
Net income$2,151,0002,343
Minority interest net income$065
Net income of bank and minority interests.$2,151,0002,343
Net charge-offs$-1,0003,797
Cash dividends$2,496,000932
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,889,0002,472
2020-06-30 (YTD Data)Rank
Total interest income$2,679,0003,555
Total interest expense$319,0003,746
Net interest income$2,360,0003,488
Provision for loan and lease losses$5,0004,058
Total noninterest income$305,0003,375
Gross Fiduciary activities income$0970
Service charges on deposit accounts$70,0003,228
Trading account gains and feesNANA
Additional Noninterest Income$235,0003,148
Total noninterest expense$1,378,0003,937
Salaries and employee benefits$783,0003,924
Premises and equipment expense$337,0002,576
Additional noninterest expense$258,0004,461
Pre-tax net operating income$1,282,0002,604
Securities gains (losses)$50,0001,293
Applicable income taxes$03,655
Income before extraordinary items$1,332,0002,411
Extraordinary gains, net$04
Net income$1,332,0002,410
Minority interest net income$065
Net income of bank and minority interests.$1,332,0002,411
Net charge-offs$-1,0003,744
Cash dividends$1,747,000898
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,282,0002,417
2020-03-31 (YTD Data)Rank
Total interest income$1,389,0003,503
Total interest expense$186,0003,691
Net interest income$1,203,0003,415
Provision for loan and lease losses$03,711
Total noninterest income$164,0003,260
Gross Fiduciary activities income$0941
Service charges on deposit accounts$42,0003,261
Trading account gains and feesNANA
Additional Noninterest Income$122,0002,960
Total noninterest expense$733,0003,884
Salaries and employee benefits$422,0003,845
Premises and equipment expense$171,0002,572
Additional noninterest expense$140,0004,442
Pre-tax net operating income$634,0002,481
Securities gains (losses)$50,000839
Applicable income taxes$03,513
Income before extraordinary items$684,0002,207
Extraordinary gains, net$04
Net income$684,0002,206
Minority interest net income$056
Net income of bank and minority interests.$684,0002,207
Net charge-offs$-1,0003,618
Cash dividends$564,0001,192
Sale, conversion, retirement of capital stock, net$0482
Net operating income$634,0002,287
2019-12-31 (YTD Data)Rank
Total interest income$5,876,0003,477
Total interest expense$730,0003,757
Net interest income$5,146,0003,359
Provision for loan and lease losses$03,973
Total noninterest income$596,0003,463
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$170,0003,360
Trading account gains and feesNANA
Additional Noninterest Income$426,0003,203
Total noninterest expense$2,774,0004,003
Salaries and employee benefits$1,651,0003,912
Premises and equipment expense$551,0002,953
Additional noninterest expense$572,0004,506
Pre-tax net operating income$2,968,0002,477
Securities gains (losses)$33,0001,424
Applicable income taxes$03,859
Income before extraordinary items$3,001,0002,295
Extraordinary gains, net$011
Net income$3,001,0002,297
Minority interest net income$076
Net income of bank and minority interests.$3,001,0002,297
Net charge-offs$17,0003,182
Cash dividends$2,729,0001,274
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,968,0002,265
2019-09-30 (YTD Data)Rank
Total interest income$4,466,0003,501
Total interest expense$548,0003,773
Net interest income$3,918,0003,379
Provision for loan and lease losses$03,836
Total noninterest income$427,0003,536
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$127,0003,408
Trading account gains and feesNANA
Additional Noninterest Income$300,0003,289
Total noninterest expense$2,013,0004,074
Salaries and employee benefits$1,216,0003,959
Premises and equipment expense$386,0003,074
Additional noninterest expense$411,0004,608
Pre-tax net operating income$2,332,0002,475
Securities gains (losses)$33,0001,245
Applicable income taxes$03,902
Income before extraordinary items$2,365,0002,276
Extraordinary gains, net$011
Net income$2,365,0002,276
Minority interest net income$072
Net income of bank and minority interests.$2,365,0002,277
Net charge-offs$03,455
Cash dividends$2,729,000943
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,332,0002,261
2019-06-30 (YTD Data)Rank
Total interest income$2,990,0003,498
Total interest expense$360,0003,788
Net interest income$2,630,0003,387
Provision for loan and lease losses$03,685
Total noninterest income$275,0003,565
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$83,0003,424
Trading account gains and feesNANA
Additional Noninterest Income$192,0003,313
Total noninterest expense$1,352,0004,083
Salaries and employee benefits$824,0003,966
Premises and equipment expense$257,0003,089
Additional noninterest expense$271,0004,654
Pre-tax net operating income$1,553,0002,441
Securities gains (losses)$9,0001,239
Applicable income taxes$03,901
Income before extraordinary items$1,562,0002,277
Extraordinary gains, net$011
Net income$1,562,0002,277
Minority interest net income$069
Net income of bank and minority interests.$1,562,0002,277
Net charge-offs$03,172
Cash dividends$1,996,000894
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,553,0002,251
2019-03-31 (YTD Data)Rank
Total interest income$1,482,0003,536
Total interest expense$176,0003,799
Net interest income$1,306,0003,433
Provision for loan and lease losses$03,406
Total noninterest income$141,0003,518
Gross Fiduciary activities income$0972
Service charges on deposit accounts$45,0003,322
Trading account gains and feesNANA
Additional Noninterest Income$96,0003,273
Total noninterest expense$694,0004,097
Salaries and employee benefits$417,0003,995
Premises and equipment expense$133,0003,072
Additional noninterest expense$144,0004,614
Pre-tax net operating income$753,0002,468
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$753,0002,263
Extraordinary gains, net$05
Net income$753,0002,262
Minority interest net income$052
Net income of bank and minority interests.$753,0002,262
Net charge-offs$02,740
Cash dividends$587,0001,219
Sale, conversion, retirement of capital stock, net$0529
Net operating income$753,0002,241
2018-12-31 (YTD Data)Rank
Total interest income$5,320,0003,655
Total interest expense$610,0003,647
Net interest income$4,710,0003,603
Provision for loan and lease losses$04,082
Total noninterest income$582,0003,595
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$188,0003,393
Trading account gains and feesNANA
Additional Noninterest Income$394,0003,362
Total noninterest expense$2,648,0004,177
Salaries and employee benefits$1,567,0004,101
Premises and equipment expense$561,0002,957
Additional noninterest expense$520,0004,780
Pre-tax net operating income$2,644,0002,699
Securities gains (losses)$9,000738
Applicable income taxes$03,978
Income before extraordinary items$2,653,0002,504
Extraordinary gains, net$06
Net income$2,653,0002,502
Minority interest net income$072
Net income of bank and minority interests.$2,653,0002,503
Net charge-offs$-2,0004,252
Cash dividends$2,401,0001,290
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,644,0002,505
2018-09-30 (YTD Data)Rank
Total interest income$3,970,0003,685
Total interest expense$444,0003,645
Net interest income$3,526,0003,635
Provision for loan and lease losses$03,948
Total noninterest income$441,0003,597
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$141,0003,407
Trading account gains and feesNANA
Additional Noninterest Income$300,0003,378
Total noninterest expense$1,959,0004,222
Salaries and employee benefits$1,156,0004,143
Premises and equipment expense$424,0002,972
Additional noninterest expense$379,0004,841
Pre-tax net operating income$2,008,0002,727
Securities gains (losses)$5,000822
Applicable income taxes$04,032
Income before extraordinary items$2,013,0002,508
Extraordinary gains, net$05
Net income$2,013,0002,507
Minority interest net income$066
Net income of bank and minority interests.$2,013,0002,507
Net charge-offs$1,0003,412
Cash dividends$2,401,000924
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,008,0002,503
2018-06-30 (YTD Data)Rank
Total interest income$2,650,0003,683
Total interest expense$281,0003,663
Net interest income$2,369,0003,626
Provision for loan and lease losses$03,782
Total noninterest income$298,0003,606
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$94,0003,414
Trading account gains and feesNANA
Additional Noninterest Income$204,0003,371
Total noninterest expense$1,316,0004,242
Salaries and employee benefits$794,0004,125
Premises and equipment expense$276,0003,019
Additional noninterest expense$246,0004,910
Pre-tax net operating income$1,351,0002,682
Securities gains (losses)$-7,0004,923
Applicable income taxes$04,018
Income before extraordinary items$1,344,0002,480
Extraordinary gains, net$06
Net income$1,344,0002,479
Minority interest net income$065
Net income of bank and minority interests.$1,344,0002,479
Net charge-offs$03,209
Cash dividends$1,810,000833
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,351,0002,466
2018-03-31 (YTD Data)Rank
Total interest income$1,313,0003,691
Total interest expense$130,0003,744
Net interest income$1,183,0003,651
Provision for loan and lease losses$03,508
Total noninterest income$151,0003,558
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$49,0003,375
Trading account gains and feesNANA
Additional Noninterest Income$102,0003,317
Total noninterest expense$648,0004,318
Salaries and employee benefits$381,0004,244
Premises and equipment expense$138,0003,059
Additional noninterest expense$129,0004,892
Pre-tax net operating income$686,0002,619
Securities gains (losses)$-7,0005,172
Applicable income taxes$03,948
Income before extraordinary items$679,0002,417
Extraordinary gains, net$07
Net income$679,0002,416
Minority interest net income$052
Net income of bank and minority interests.$679,0002,417
Net charge-offs$02,722
Cash dividends$608,0001,035
Sale, conversion, retirement of capital stock, net$0580
Net operating income$686,0002,399
2017-12-31 (YTD Data)Rank
Total interest income$4,972,0003,760
Total interest expense$384,0004,045
Net interest income$4,588,0003,690
Provision for loan and lease losses$04,227
Total noninterest income$632,0003,626
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$218,0003,338
Trading account gains and feesNANA
Additional Noninterest Income$414,0003,412
Total noninterest expense$2,691,0004,303
Salaries and employee benefits$1,649,0004,108
Premises and equipment expense$539,0003,123
Additional noninterest expense$503,0005,005
Pre-tax net operating income$2,529,0002,735
Securities gains (losses)$72,000746
Applicable income taxes$04,135
Income before extraordinary items$2,601,0002,272
Extraordinary gains, net$09
Net income$2,601,0002,272
Minority interest net income$076
Net income of bank and minority interests.$2,601,0002,272
Net charge-offs$7,0003,779
Cash dividends$2,146,0001,343
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,529,0002,287
2017-09-30 (YTD Data)Rank
Total interest income$3,745,0003,780
Total interest expense$280,0004,107
Net interest income$3,465,0003,709
Provision for loan and lease losses$04,088
Total noninterest income$477,0003,637
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$167,0003,339
Trading account gains and feesNANA
Additional Noninterest Income$310,0003,427
Total noninterest expense$2,008,0004,336
Salaries and employee benefits$1,258,0004,100
Premises and equipment expense$402,0003,160
Additional noninterest expense$348,0005,110
Pre-tax net operating income$1,934,0002,757
Securities gains (losses)$71,000735
Applicable income taxes$04,172
Income before extraordinary items$2,005,0002,405
Extraordinary gains, net$09
Net income$2,005,0002,404
Minority interest net income$071
Net income of bank and minority interests.$2,005,0002,405
Net charge-offs$03,796
Cash dividends$2,146,000991
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,934,0002,435
2017-06-30 (YTD Data)Rank
Total interest income$2,543,0003,758
Total interest expense$179,0004,162
Net interest income$2,364,0003,673
Provision for loan and lease losses$03,871
Total noninterest income$317,0003,646
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$111,0003,334
Trading account gains and feesNANA
Additional Noninterest Income$206,0003,434
Total noninterest expense$1,335,0004,363
Salaries and employee benefits$841,0004,120
Premises and equipment expense$265,0003,184
Additional noninterest expense$229,0005,154
Pre-tax net operating income$1,346,0002,665
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$1,346,0002,345
Extraordinary gains, net$011
Net income$1,346,0002,346
Minority interest net income$071
Net income of bank and minority interests.$1,346,0002,346
Net charge-offs$03,512
Cash dividends$1,616,000896
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,346,0002,314
2017-03-31 (YTD Data)Rank
Total interest income$1,344,0003,665
Total interest expense$87,0004,217
Net interest income$1,257,0003,567
Provision for loan and lease losses$03,537
Total noninterest income$158,0003,641
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$57,0003,310
Trading account gains and feesNANA
Additional Noninterest Income$101,0003,459
Total noninterest expense$664,0004,407
Salaries and employee benefits$413,0004,214
Premises and equipment expense$134,0003,212
Additional noninterest expense$117,0005,179
Pre-tax net operating income$751,0002,414
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$751,0002,089
Extraordinary gains, net$08
Net income$751,0002,090
Minority interest net income$055
Net income of bank and minority interests.$751,0002,090
Net charge-offs$02,943
Cash dividends$1,095,000675
Sale, conversion, retirement of capital stock, net$0632
Net operating income$751,0002,059
2016-12-31 (YTD Data)Rank
Total interest income$4,435,0004,019
Total interest expense$324,0004,360
Net interest income$4,111,0003,956
Provision for loan and lease losses$04,332
Total noninterest income$633,0003,738
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$216,0003,483
Trading account gains and fees$0170
Additional Noninterest Income$417,0003,506
Total noninterest expense$2,704,0004,429
Salaries and employee benefits$1,625,0004,239
Premises and equipment expense$595,0003,028
Additional noninterest expense$484,0005,234
Pre-tax net operating income$2,040,0003,026
Securities gains (losses)$133,0001,135
Applicable income taxes$04,278
Income before extraordinary items$2,173,0002,645
Extraordinary gains, net$05
Net income$2,173,0002,643
Minority interest net income$082
Net income of bank and minority interests.$2,173,0002,644
Net charge-offs$32,0003,419
Cash dividends$1,988,0001,437
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,040,0002,702
2016-09-30 (YTD Data)Rank
Total interest income$3,379,0004,016
Total interest expense$240,0004,409
Net interest income$3,139,0003,947
Provision for loan and lease losses$04,186
Total noninterest income$463,0003,801
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$159,0003,522
Trading account gains and fees$0169
Additional Noninterest Income$304,0003,560
Total noninterest expense$2,018,0004,456
Salaries and employee benefits$1,226,0004,232
Premises and equipment expense$441,0003,063
Additional noninterest expense$351,0005,316
Pre-tax net operating income$1,584,0003,018
Securities gains (losses)$133,0001,070
Applicable income taxes$04,325
Income before extraordinary items$1,717,0002,585
Extraordinary gains, net$05
Net income$1,717,0002,586
Minority interest net income$071
Net income of bank and minority interests.$1,717,0002,586
Net charge-offs$32,0002,868
Cash dividends$1,988,0001,048
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,584,0002,677
2016-06-30 (YTD Data)Rank
Total interest income$2,273,0004,037
Total interest expense$157,0004,460
Net interest income$2,116,0003,955
Provision for loan and lease losses$04,017
Total noninterest income$305,0003,818
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$106,0003,530
Trading account gains and fees$0157
Additional Noninterest Income$199,0003,608
Total noninterest expense$1,351,0004,489
Salaries and employee benefits$821,0004,254
Premises and equipment expense$291,0003,101
Additional noninterest expense$239,0005,360
Pre-tax net operating income$1,070,0002,963
Securities gains (losses)$58,0001,320
Applicable income taxes$04,338
Income before extraordinary items$1,128,0002,589
Extraordinary gains, net$016
Net income$1,128,0002,588
Minority interest net income$071
Net income of bank and minority interests.$1,128,0002,588
Net charge-offs$31,0002,491
Cash dividends$1,446,000990
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,070,0002,620
2016-03-31 (YTD Data)Rank
Total interest income$1,161,0004,015
Total interest expense$76,0004,527
Net interest income$1,085,0003,913
Provision for loan and lease losses$03,656
Total noninterest income$154,0003,784
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$56,0003,440
Trading account gains and fees$0142
Additional Noninterest Income$98,0003,580
Total noninterest expense$702,0004,444
Salaries and employee benefits$425,0004,218
Premises and equipment expense$148,0003,084
Additional noninterest expense$129,0005,326
Pre-tax net operating income$537,0002,912
Securities gains (losses)$58,000759
Applicable income taxes$04,259
Income before extraordinary items$595,0002,463
Extraordinary gains, net$012
Net income$595,0002,463
Minority interest net income$062
Net income of bank and minority interests.$595,0002,463
Net charge-offs$-2,0004,420
Cash dividends$434,0001,312
Sale, conversion, retirement of capital stock, net$0659
Net operating income$537,0002,584
2015-12-31 (YTD Data)Rank
Total interest income$4,367,0004,141
Total interest expense$298,0004,626
Net interest income$4,069,0004,044
Provision for loan and lease losses$04,380
Total noninterest income$616,0003,861
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$222,0003,557
Trading account gains and fees$0159
Additional Noninterest Income$394,0003,607
Total noninterest expense$2,589,0004,629
Salaries and employee benefits$1,506,0004,492
Premises and equipment expense$575,0003,199
Additional noninterest expense$508,0005,373
Pre-tax net operating income$2,096,0002,918
Securities gains (losses)$62,0001,489
Applicable income taxes$04,402
Income before extraordinary items$2,158,0002,586
Extraordinary gains, net$023
Net income$2,158,0002,587
Minority interest net income$081
Net income of bank and minority interests.$2,158,0002,588
Net charge-offs$-5,0005,069
Cash dividends$2,035,0001,317
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,096,0002,588
2015-09-30 (YTD Data)Rank
Total interest income$3,276,0004,181
Total interest expense$224,0004,691
Net interest income$3,052,0004,081
Provision for loan and lease losses$04,232
Total noninterest income$463,0003,879
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$166,0003,584
Trading account gains and fees$0153
Additional Noninterest Income$297,0003,620
Total noninterest expense$1,899,0004,711
Salaries and employee benefits$1,128,0004,519
Premises and equipment expense$425,0003,266
Additional noninterest expense$346,0005,531
Pre-tax net operating income$1,616,0002,940
Securities gains (losses)$62,0001,332
Applicable income taxes$04,489
Income before extraordinary items$1,678,0002,572
Extraordinary gains, net$021
Net income$1,678,0002,573
Minority interest net income$078
Net income of bank and minority interests.$1,678,0002,573
Net charge-offs$-5,0004,976
Cash dividends$2,035,000960
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,616,0002,592
2015-06-30 (YTD Data)Rank
Total interest income$2,219,0004,173
Total interest expense$152,0004,703
Net interest income$2,067,0004,061
Provision for loan and lease losses$04,069
Total noninterest income$303,0003,915
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$110,0003,572
Trading account gains and fees$0157
Additional Noninterest Income$193,0003,683
Total noninterest expense$1,292,0004,717
Salaries and employee benefits$780,0004,489
Premises and equipment expense$280,0003,306
Additional noninterest expense$232,0005,571
Pre-tax net operating income$1,078,0002,931
Securities gains (losses)$43,0001,322
Applicable income taxes$04,497
Income before extraordinary items$1,121,0002,545
Extraordinary gains, net$022
Net income$1,121,0002,547
Minority interest net income$075
Net income of bank and minority interests.$1,121,0002,547
Net charge-offs$-5,0005,028
Cash dividends$1,540,000875
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,078,0002,556
2015-03-31 (YTD Data)Rank
Total interest income$1,146,0004,116
Total interest expense$76,0004,755
Net interest income$1,070,0004,000
Provision for loan and lease losses$03,703
Total noninterest income$149,0003,923
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$56,0003,514
Trading account gains and fees$0152
Additional Noninterest Income$93,0003,700
Total noninterest expense$653,0004,725
Salaries and employee benefits$397,0004,479
Premises and equipment expense$135,0003,409
Additional noninterest expense$121,0005,574
Pre-tax net operating income$566,0002,796
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$566,0002,496
Extraordinary gains, net$013
Net income$566,0002,499
Minority interest net income$064
Net income of bank and minority interests.$566,0002,498
Net charge-offs$-5,0005,132
Cash dividends$532,0001,059
Sale, conversion, retirement of capital stock, net$0697
Net operating income$566,0002,422
2014-12-31 (YTD Data)Rank
Total interest income$4,702,0004,105
Total interest expense$325,0004,827
Net interest income$4,377,0003,978
Provision for loan and lease losses$1,0004,589
Total noninterest income$677,0003,766
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$283,0003,326
Trading account gains and fees$0180
Additional Noninterest Income$394,0003,626
Total noninterest expense$2,549,0004,853
Salaries and employee benefits$1,509,0004,620
Premises and equipment expense$520,0003,539
Additional noninterest expense$520,0005,595
Pre-tax net operating income$2,504,0002,584
Securities gains (losses)$61,0001,598
Applicable income taxes$04,531
Income before extraordinary items$2,565,0002,262
Extraordinary gains, net$017
Net income$2,565,0002,262
Minority interest net income$084
Net income of bank and minority interests.$2,565,0002,262
Net charge-offs$7,0004,671
Cash dividends$2,575,0001,059
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,504,0002,257
2014-09-30 (YTD Data)Rank
Total interest income$3,567,0004,116
Total interest expense$249,0004,856
Net interest income$3,318,0003,983
Provision for loan and lease losses$1,0004,384
Total noninterest income$508,0003,810
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$215,0003,327
Trading account gains and fees$0174
Additional Noninterest Income$293,0003,672
Total noninterest expense$1,845,0004,948
Salaries and employee benefits$1,087,0004,734
Premises and equipment expense$395,0003,559
Additional noninterest expense$363,0005,731
Pre-tax net operating income$1,980,0002,524
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$1,980,0002,231
Extraordinary gains, net$015
Net income$1,980,0002,231
Minority interest net income$081
Net income of bank and minority interests.$1,980,0002,230
Net charge-offs$-1,0005,188
Cash dividends$2,575,000759
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,980,0002,182
2014-06-30 (YTD Data)Rank
Total interest income$2,386,0004,119
Total interest expense$169,0004,874
Net interest income$2,217,0003,990
Provision for loan and lease losses$1,0004,178
Total noninterest income$336,0003,822
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$143,0003,314
Trading account gains and fees$0172
Additional Noninterest Income$193,0003,690
Total noninterest expense$1,239,0004,974
Salaries and employee benefits$732,0004,753
Premises and equipment expense$262,0003,610
Additional noninterest expense$245,0005,744
Pre-tax net operating income$1,313,0002,483
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$1,313,0002,197
Extraordinary gains, net$020
Net income$1,313,0002,200
Minority interest net income$080
Net income of bank and minority interests.$1,313,0002,200
Net charge-offs$-1,0005,059
Cash dividends$1,986,000671
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,313,0002,151
2014-03-31 (YTD Data)Rank
Total interest income$1,196,0004,138
Total interest expense$85,0004,932
Net interest income$1,111,0003,994
Provision for loan and lease losses$1,0003,779
Total noninterest income$169,0003,769
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$74,0003,229
Trading account gains and fees$0147
Additional Noninterest Income$95,0003,652
Total noninterest expense$640,0004,960
Salaries and employee benefits$380,0004,703
Premises and equipment expense$134,0003,597
Additional noninterest expense$126,0005,775
Pre-tax net operating income$639,0002,469
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$639,0002,166
Extraordinary gains, net$016
Net income$639,0002,168
Minority interest net income$066
Net income of bank and minority interests.$639,0002,168
Net charge-offs$-1,0004,711
Cash dividends$802,000726
Sale, conversion, retirement of capital stock, net$0747
Net operating income$639,0002,117
2013-12-31 (YTD Data)Rank
Total interest income$4,563,0004,321
Total interest expense$350,0005,150
Net interest income$4,213,0004,149
Provision for loan and lease losses$9,0004,944
Total noninterest income$928,0003,332
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$369,0002,995
Trading account gains and fees$0184
Additional Noninterest Income$559,0003,218
Total noninterest expense$2,817,0004,751
Salaries and employee benefits$1,578,0004,628
Premises and equipment expense$636,0003,164
Additional noninterest expense$603,0005,573
Pre-tax net operating income$2,315,0002,587
Securities gains (losses)$368,000594
Applicable income taxes$04,631
Income before extraordinary items$2,683,0002,071
Extraordinary gains, net$029
Net income$2,683,0002,076
Minority interest net income$090
Net income of bank and minority interests.$2,683,0002,076
Net charge-offs$8,0005,126
Cash dividends$2,154,0001,138
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,315,0002,286
2013-09-30 (YTD Data)Rank
Total interest income$3,374,0004,392
Total interest expense$266,0005,216
Net interest income$3,108,0004,218
Provision for loan and lease losses$8,0004,778
Total noninterest income$725,0003,317
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$277,0003,006
Trading account gains and fees$0180
Additional Noninterest Income$448,0003,183
Total noninterest expense$2,089,0004,799
Salaries and employee benefits$1,157,0004,705
Premises and equipment expense$482,0003,180
Additional noninterest expense$450,0005,595
Pre-tax net operating income$1,736,0002,674
Securities gains (losses)$94,0001,265
Applicable income taxes$04,713
Income before extraordinary items$1,830,0002,291
Extraordinary gains, net$025
Net income$1,830,0002,296
Minority interest net income$084
Net income of bank and minority interests.$1,830,0002,296
Net charge-offs$7,0004,813
Cash dividends$2,154,000827
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,736,0002,303
2013-06-30 (YTD Data)Rank
Total interest income$2,288,0004,366
Total interest expense$179,0005,255
Net interest income$2,109,0004,174
Provision for loan and lease losses$6,0004,608
Total noninterest income$506,0003,273
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$178,0003,042
Trading account gains and fees$0157
Additional Noninterest Income$328,0003,088
Total noninterest expense$1,424,0004,771
Salaries and employee benefits$790,0004,677
Premises and equipment expense$310,0003,286
Additional noninterest expense$324,0005,488
Pre-tax net operating income$1,185,0002,619
Securities gains (losses)$94,0001,150
Applicable income taxes$04,679
Income before extraordinary items$1,279,0002,192
Extraordinary gains, net$022
Net income$1,279,0002,200
Minority interest net income$082
Net income of bank and minority interests.$1,279,0002,198
Net charge-offs$5,0004,545
Cash dividends$1,685,000726
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,185,0002,230
2013-03-31 (YTD Data)Rank
Total interest income$1,159,0004,351
Total interest expense$92,0005,303
Net interest income$1,067,0004,159
Provision for loan and lease losses$5,0004,198
Total noninterest income$213,0003,546
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$85,0003,125
Trading account gains and fees$0148
Additional Noninterest Income$128,0003,397
Total noninterest expense$719,0004,790
Salaries and employee benefits$399,0004,687
Premises and equipment expense$156,0003,295
Additional noninterest expense$164,0005,535
Pre-tax net operating income$556,0002,686
Securities gains (losses)$11,0001,452
Applicable income taxes$04,602
Income before extraordinary items$567,0002,350
Extraordinary gains, net$010
Net income$567,0002,352
Minority interest net income$076
Net income of bank and minority interests.$567,0002,352
Net charge-offs$5,0003,681
Cash dividends$542,000887
Sale, conversion, retirement of capital stock, net$0789
Net operating income$556,0002,293
2012-12-31 (YTD Data)Rank
Total interest income$5,398,0004,125
Total interest expense$412,0005,488
Net interest income$4,986,0003,825
Provision for loan and lease losses$6,0005,803
Total noninterest income$838,0003,563
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$375,0003,068
Trading account gains and fees$0166
Additional Noninterest Income$463,0003,438
Total noninterest expense$2,756,0004,930
Salaries and employee benefits$1,635,0004,639
Premises and equipment expense$565,0003,527
Additional noninterest expense$556,0005,926
Pre-tax net operating income$3,062,0002,049
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$3,062,0001,829
Extraordinary gains, net$029
Net income$3,062,0001,828
Minority interest net income$093
Net income of bank and minority interests.$3,062,0001,829
Net charge-offs$25,0005,294
Cash dividends$2,674,000965
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,062,0001,728
2012-09-30 (YTD Data)Rank
Total interest income$4,174,0004,100
Total interest expense$316,0005,582
Net interest income$3,858,0003,801
Provision for loan and lease losses$4,0005,716
Total noninterest income$618,0003,637
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$278,0003,129
Trading account gains and fees$0157
Additional Noninterest Income$340,0003,504
Total noninterest expense$2,041,0005,009
Salaries and employee benefits$1,240,0004,622
Premises and equipment expense$421,0003,593
Additional noninterest expense$380,0006,110
Pre-tax net operating income$2,431,0002,028
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$2,431,0001,795
Extraordinary gains, net$020
Net income$2,431,0001,794
Minority interest net income$086
Net income of bank and minority interests.$2,431,0001,796
Net charge-offs$24,0004,974
Cash dividends$2,674,000610
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,431,0001,693
2012-06-30 (YTD Data)Rank
Total interest income$2,861,0004,056
Total interest expense$219,0005,590
Net interest income$2,642,0003,750
Provision for loan and lease losses$2,0005,568
Total noninterest income$415,0003,584
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$189,0003,069
Trading account gains and fees$0153
Additional Noninterest Income$226,0003,495
Total noninterest expense$1,378,0005,007
Salaries and employee benefits$848,0004,592
Premises and equipment expense$276,0003,630
Additional noninterest expense$254,0006,146
Pre-tax net operating income$1,677,0001,955
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$1,677,0001,724
Extraordinary gains, net$019
Net income$1,677,0001,722
Minority interest net income$084
Net income of bank and minority interests.$1,677,0001,724
Net charge-offs$21,0004,608
Cash dividends$2,069,000510
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,677,0001,641
2012-03-31 (YTD Data)Rank
Total interest income$1,468,0004,023
Total interest expense$115,0005,610
Net interest income$1,353,0003,711
Provision for loan and lease losses$1,0005,211
Total noninterest income$211,0003,541
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$97,0002,987
Trading account gains and fees$0148
Additional Noninterest Income$114,0003,505
Total noninterest expense$704,0004,984
Salaries and employee benefits$435,0004,556
Premises and equipment expense$142,0003,600
Additional noninterest expense$127,0006,197
Pre-tax net operating income$859,0001,917
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$859,0001,695
Extraordinary gains, net$019
Net income$859,0001,696
Minority interest net income$078
Net income of bank and minority interests.$859,0001,696
Net charge-offs$7,0004,174
Cash dividends$664,000695
Sale, conversion, retirement of capital stock, net$0861
Net operating income$859,0001,592
2011-12-31 (YTD Data)Rank
Total interest income$6,111,0004,000
Total interest expense$580,0005,580
Net interest income$5,531,0003,669
Provision for loan and lease losses$138,0005,033
Total noninterest income$1,080,0002,984
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$398,0003,036
Trading account gains and fees$0146
Additional Noninterest Income$682,0002,676
Total noninterest expense$3,000,0004,881
Salaries and employee benefits$1,751,0004,532
Premises and equipment expense$591,0003,612
Additional noninterest expense$658,0005,816
Pre-tax net operating income$3,473,0001,613
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$3,473,0001,410
Extraordinary gains, net$029
Net income$3,473,0001,410
Minority interest net income$096
Net income of bank and minority interests.$3,473,0001,410
Net charge-offs$132,0004,733
Cash dividends$2,765,000703
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,473,0001,341
2011-09-30 (YTD Data)Rank
Total interest income$4,658,0003,997
Total interest expense$450,0005,629
Net interest income$4,208,0003,652
Provision for loan and lease losses$137,0004,606
Total noninterest income$778,0003,062
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$297,0003,061
Trading account gains and fees$0145
Additional Noninterest Income$481,0002,760
Total noninterest expense$2,271,0004,867
Salaries and employee benefits$1,322,0004,512
Premises and equipment expense$450,0003,615
Additional noninterest expense$499,0005,832
Pre-tax net operating income$2,578,0001,689
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$2,578,0001,476
Extraordinary gains, net$021
Net income$2,578,0001,475
Minority interest net income$087
Net income of bank and minority interests.$2,578,0001,476
Net charge-offs$129,0004,167
Cash dividends$2,765,000486
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,578,0001,400
2011-06-30 (YTD Data)Rank
Total interest income$3,170,0003,984
Total interest expense$311,0005,678
Net interest income$2,859,0003,622
Provision for loan and lease losses$136,0004,038
Total noninterest income$646,0002,680
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$196,0003,076
Trading account gains and fees$0153
Additional Noninterest Income$450,0002,259
Total noninterest expense$1,532,0004,886
Salaries and employee benefits$889,0004,522
Premises and equipment expense$297,0003,672
Additional noninterest expense$346,0005,837
Pre-tax net operating income$1,837,0001,570
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$1,837,0001,354
Extraordinary gains, net$015
Net income$1,837,0001,354
Minority interest net income$089
Net income of bank and minority interests.$1,837,0001,354
Net charge-offs$126,0003,608
Cash dividends$2,036,000419
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,837,0001,291
2011-03-31 (YTD Data)Rank
Total interest income$1,477,0004,212
Total interest expense$162,0005,691
Net interest income$1,315,0003,817
Provision for loan and lease losses$122,0003,104
Total noninterest income$344,0002,597
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$99,0002,997
Trading account gains and fees$0158
Additional Noninterest Income$245,0002,181
Total noninterest expense$778,0004,872
Salaries and employee benefits$444,0004,545
Premises and equipment expense$149,0003,714
Additional noninterest expense$185,0005,713
Pre-tax net operating income$759,0001,855
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$759,0001,554
Extraordinary gains, net$09
Net income$759,0001,554
Minority interest net income$086
Net income of bank and minority interests.$759,0001,554
Net charge-offs$122,0002,548
Cash dividends$651,000579
Sale, conversion, retirement of capital stock, net$0925
Net operating income$759,0001,506
2010-12-31 (YTD Data)Rank
Total interest income$6,160,0004,244
Total interest expense$876,0005,525
Net interest income$5,284,0003,809
Provision for loan and lease losses$146,0005,681
Total noninterest income$1,069,0003,121
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$490,0002,681
Trading account gains and fees$0175
Additional Noninterest Income$579,0002,973
Total noninterest expense$3,118,0004,926
Salaries and employee benefits$1,783,0004,559
Premises and equipment expense$591,0003,757
Additional noninterest expense$744,0005,772
Pre-tax net operating income$3,089,0001,589
Securities gains (losses)$4,0003,501
Applicable income taxes$04,655
Income before extraordinary items$3,093,0001,366
Extraordinary gains, net$029
Net income$3,093,0001,369
Minority interest net income$0111
Net income of bank and minority interests.$3,093,0001,370
Net charge-offs$81,0005,590
Cash dividends$2,472,000675
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,089,0001,319
2010-09-30 (YTD Data)Rank
Total interest income$4,675,0004,289
Total interest expense$693,0005,553
Net interest income$3,982,0003,851
Provision for loan and lease losses$144,0005,313
Total noninterest income$726,0003,328
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$380,0002,680
Trading account gains and fees$0165
Additional Noninterest Income$346,0003,326
Total noninterest expense$2,285,0004,998
Salaries and employee benefits$1,295,0004,676
Premises and equipment expense$447,0003,795
Additional noninterest expense$543,0005,876
Pre-tax net operating income$2,279,0001,720
Securities gains (losses)$4,0003,332
Applicable income taxes$04,726
Income before extraordinary items$2,283,0001,459
Extraordinary gains, net$023
Net income$2,283,0001,462
Minority interest net income$0110
Net income of bank and minority interests.$2,283,0001,462
Net charge-offs$79,0005,140
Cash dividends$2,472,000450
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,279,0001,403
2010-06-30 (YTD Data)Rank
Total interest income$3,141,0004,308
Total interest expense$470,0005,617
Net interest income$2,671,0003,839
Provision for loan and lease losses$108,0005,080
Total noninterest income$475,0003,314
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$254,0002,690
Trading account gains and fees$0152
Additional Noninterest Income$221,0003,339
Total noninterest expense$1,561,0004,942
Salaries and employee benefits$877,0004,663
Premises and equipment expense$300,0003,794
Additional noninterest expense$384,0005,750
Pre-tax net operating income$1,477,0001,740
Securities gains (losses)$4,0002,840
Applicable income taxes$04,691
Income before extraordinary items$1,481,0001,491
Extraordinary gains, net$019
Net income$1,481,0001,492
Minority interest net income$0105
Net income of bank and minority interests.$1,481,0001,492
Net charge-offs$73,0004,560
Cash dividends$1,872,000387
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,477,0001,423
2010-03-31 (YTD Data)Rank
Total interest income$1,579,0004,353
Total interest expense$232,0005,769
Net interest income$1,347,0003,831
Provision for loan and lease losses$3,0006,435
Total noninterest income$242,0003,259
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$127,0002,677
Trading account gains and fees$0175
Additional Noninterest Income$115,0003,261
Total noninterest expense$816,0004,856
Salaries and employee benefits$456,0004,613
Premises and equipment expense$151,0003,870
Additional noninterest expense$209,0005,579
Pre-tax net operating income$770,0001,680
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$770,0001,432
Extraordinary gains, net$016
Net income$770,0001,434
Minority interest net income$091
Net income of bank and minority interests.$770,0001,434
Net charge-offs$22,0004,360
Cash dividends$648,000526
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$770,0001,382
2009-12-31 (YTD Data)Rank
Total interest income$6,690,0004,299
Total interest expense$1,006,0006,013
Net interest income$5,684,0003,614
Provision for loan and lease losses$121,0006,245
Total noninterest income$972,0003,393
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$512,0002,837
Trading account gains and fees$0211
Additional Noninterest Income$460,0003,342
Total noninterest expense$3,047,0005,133
Salaries and employee benefits$1,793,0004,679
Premises and equipment expense$577,0003,977
Additional noninterest expense$677,0006,209
Pre-tax net operating income$3,488,0001,161
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$3,488,000977
Extraordinary gains, net$034
Net income$3,488,000975
Minority interest net income$0115
Net income of bank and minority interests.$3,488,000976
Net charge-offs$36,0006,405
Cash dividends$2,804,000635
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,488,000973
2009-09-30 (YTD Data)Rank
Total interest income$5,035,0004,348
Total interest expense$754,0006,155
Net interest income$4,281,0003,610
Provision for loan and lease losses$79,0006,230
Total noninterest income$724,0003,468
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$381,0002,861
Trading account gains and fees$0212
Additional Noninterest Income$343,0003,419
Total noninterest expense$2,244,0005,195
Salaries and employee benefits$1,328,0004,739
Premises and equipment expense$433,0004,030
Additional noninterest expense$483,0006,335
Pre-tax net operating income$2,682,0001,214
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$2,682,0001,011
Extraordinary gains, net$027
Net income$2,682,0001,010
Minority interest net income$0118
Net income of bank and minority interests.$2,682,0001,011
Net charge-offs$24,0006,152
Cash dividends$2,804,000454
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,682,0001,000
2009-06-30 (YTD Data)Rank
Total interest income$3,364,0004,381
Total interest expense$491,0006,310
Net interest income$2,873,0003,581
Provision for loan and lease losses$33,0006,390
Total noninterest income$474,0003,522
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$247,0002,891
Trading account gains and fees$0193
Additional Noninterest Income$227,0003,451
Total noninterest expense$1,513,0005,224
Salaries and employee benefits$890,0004,778
Premises and equipment expense$285,0004,084
Additional noninterest expense$338,0006,242
Pre-tax net operating income$1,801,0001,277
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$1,801,0001,062
Extraordinary gains, net$021
Net income$1,801,0001,059
Minority interest net income$0112
Net income of bank and minority interests.$1,801,0001,062
Net charge-offs$17,0005,715
Cash dividends$2,113,000416
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,801,0001,030
2009-03-31 (YTD Data)Rank
Total interest income$1,702,0004,382
Total interest expense$248,0006,395
Net interest income$1,454,0003,543
Provision for loan and lease losses$30,0005,394
Total noninterest income$228,0003,562
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$114,0003,008
Trading account gains and fees$0171
Additional Noninterest Income$114,0003,441
Total noninterest expense$720,0005,308
Salaries and employee benefits$447,0004,818
Premises and equipment expense$133,0004,317
Additional noninterest expense$140,0006,483
Pre-tax net operating income$932,0001,387
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$932,0001,166
Extraordinary gains, net$015
Net income$932,0001,168
Minority interest net income$0102
Net income of bank and minority interests.$932,0001,168
Net charge-offs$05,728
Cash dividends$679,000654
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$932,0001,093
2008-12-31 (YTD Data)Rank
Total interest income$6,769,0004,579
Total interest expense$1,481,0006,011
Net interest income$5,288,0003,795
Provision for loan and lease losses$177,0005,369
Total noninterest income$972,0003,473
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$547,0002,824
Trading account gains and fees$0154
Additional Noninterest Income$425,0003,480
Total noninterest expense$2,830,0005,304
Salaries and employee benefits$1,749,0004,886
Premises and equipment expense$492,0004,509
Additional noninterest expense$589,0006,259
Pre-tax net operating income$3,253,0001,669
Securities gains (losses)$99,0001,130
Applicable income taxes$04,979
Income before extraordinary items$3,352,0001,240
Extraordinary gains, net$039
Net income$3,352,0001,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0005,350
Cash dividends$2,903,000943
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,253,0001,350
2008-09-30 (YTD Data)Rank
Total interest income$5,083,0004,657
Total interest expense$1,185,0005,990
Net interest income$3,898,0003,860
Provision for loan and lease losses$150,0004,617
Total noninterest income$741,0003,519
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$429,0002,757
Trading account gains and fees$0148
Additional Noninterest Income$312,0003,620
Total noninterest expense$2,077,0005,349
Salaries and employee benefits$1,297,0004,937
Premises and equipment expense$362,0004,566
Additional noninterest expense$418,0006,366
Pre-tax net operating income$2,412,0001,995
Securities gains (losses)$96,000991
Applicable income taxes$05,372
Income before extraordinary items$2,508,0001,457
Extraordinary gains, net$031
Net income$2,508,0001,455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0004,369
Cash dividends$2,903,000735
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,412,0001,598
2008-06-30 (YTD Data)Rank
Total interest income$3,373,0004,733
Total interest expense$839,0006,003
Net interest income$2,534,0003,932
Provision for loan and lease losses$104,0004,207
Total noninterest income$498,0003,511
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$291,0002,704
Trading account gains and fees$0149
Additional Noninterest Income$207,0003,699
Total noninterest expense$1,386,0005,379
Salaries and employee benefits$870,0004,936
Premises and equipment expense$239,0004,627
Additional noninterest expense$277,0006,389
Pre-tax net operating income$1,542,0002,138
Securities gains (losses)$96,000997
Applicable income taxes$05,627
Income before extraordinary items$1,638,0001,651
Extraordinary gains, net$021
Net income$1,638,0001,652
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0003,432
Cash dividends$2,213,000728
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,542,0001,722
2008-03-31 (YTD Data)Rank
Total interest income$1,672,0004,857
Total interest expense$447,0006,021
Net interest income$1,225,0004,047
Provision for loan and lease losses$54,0003,716
Total noninterest income$257,0003,457
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$153,0002,573
Trading account gains and fees$0158
Additional Noninterest Income$104,0003,698
Total noninterest expense$688,0005,421
Salaries and employee benefits$437,0004,965
Premises and equipment expense$115,0004,754
Additional noninterest expense$136,0006,426
Pre-tax net operating income$740,0002,316
Securities gains (losses)$63,000959
Applicable income taxes$05,622
Income before extraordinary items$803,0001,805
Extraordinary gains, net$015
Net income$803,0001,807
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,796
Cash dividends$901,000822
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$740,0001,876
2007-12-31 (YTD Data)Rank
Total interest income$6,793,0004,820
Total interest expense$1,866,0005,977
Net interest income$4,927,0004,047
Provision for loan and lease losses$343,0002,954
Total noninterest income$1,080,0003,384
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$646,0002,532
Trading account gains and fees$0178
Additional Noninterest Income$434,0003,574
Total noninterest expense$2,630,0005,451
Salaries and employee benefits$1,593,0005,110
Premises and equipment expense$474,0004,528
Additional noninterest expense$563,0006,303
Pre-tax net operating income$3,034,0002,443
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$3,034,0002,034
Extraordinary gains, net$039
Net income$3,034,0002,033
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$508,0001,671
Cash dividends$2,611,0001,325
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,034,0002,015
2007-09-30 (YTD Data)Rank
Total interest income$5,085,0004,833
Total interest expense$1,402,0006,004
Net interest income$3,683,0004,065
Provision for loan and lease losses$294,0002,346
Total noninterest income$815,0003,349
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$483,0002,509
Trading account gains and fees$0184
Additional Noninterest Income$332,0003,558
Total noninterest expense$2,002,0005,349
Salaries and employee benefits$1,250,0004,964
Premises and equipment expense$353,0004,521
Additional noninterest expense$399,0006,418
Pre-tax net operating income$2,202,0002,668
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$2,202,0002,194
Extraordinary gains, net$033
Net income$2,202,0002,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$502,0001,068
Cash dividends$2,611,000973
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,202,0002,183
2007-06-30 (YTD Data)Rank
Total interest income$3,368,0004,880
Total interest expense$910,0006,076
Net interest income$2,458,0004,083
Provision for loan and lease losses$148,0002,691
Total noninterest income$567,0003,281
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$315,0002,554
Trading account gains and fees$0168
Additional Noninterest Income$252,0003,326
Total noninterest expense$1,375,0005,297
Salaries and employee benefits$839,0004,977
Premises and equipment expense$243,0004,462
Additional noninterest expense$293,0006,188
Pre-tax net operating income$1,502,0002,668
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$1,502,0002,207
Extraordinary gains, net$029
Net income$1,502,0002,206
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$364,000889
Cash dividends$2,067,000851
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,502,0002,192
2007-03-31 (YTD Data)Rank
Total interest income$1,658,0004,926
Total interest expense$435,0006,201
Net interest income$1,223,0004,093
Provision for loan and lease losses$2,0005,657
Total noninterest income$265,0003,385
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$160,0002,478
Trading account gains and fees$0195
Additional Noninterest Income$105,0003,680
Total noninterest expense$705,0005,230
Salaries and employee benefits$436,0004,877
Premises and equipment expense$124,0004,417
Additional noninterest expense$145,0006,208
Pre-tax net operating income$781,0002,604
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$781,0002,103
Extraordinary gains, net$022
Net income$781,0002,103
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0002,009
Cash dividends$787,000993
Sale, conversion, retirement of capital stock, net$0885
Net operating income$781,0002,093
2006-12-31 (YTD Data)Rank
Total interest income$6,303,0004,853
Total interest expense$1,411,0006,248
Net interest income$4,892,0004,069
Provision for loan and lease losses$24,0006,182
Total noninterest income$1,186,0003,150
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$730,0002,291
Trading account gains and fees$0130
Additional Noninterest Income$456,0003,498
Total noninterest expense$2,764,0005,167
Salaries and employee benefits$1,705,0004,793
Premises and equipment expense$481,0004,382
Additional noninterest expense$578,0006,159
Pre-tax net operating income$3,290,0002,611
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$3,290,0002,111
Extraordinary gains, net$051
Net income$3,290,0002,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0004,299
Cash dividends$2,644,0001,243
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,290,0002,098
2006-09-30 (YTD Data)Rank
Total interest income$4,701,0004,853
Total interest expense$1,023,0006,274
Net interest income$3,678,0004,090
Provision for loan and lease losses$14,0006,239
Total noninterest income$888,0003,166
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$548,0002,289
Trading account gains and fees$0126
Additional Noninterest Income$340,0003,498
Total noninterest expense$2,130,0005,055
Salaries and employee benefits$1,347,0004,596
Premises and equipment expense$360,0004,385
Additional noninterest expense$423,0006,241
Pre-tax net operating income$2,422,0002,731
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$2,422,0002,202
Extraordinary gains, net$045
Net income$2,422,0002,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,187
Cash dividends$2,644,000917
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,422,0002,191
2006-06-30 (YTD Data)Rank
Total interest income$3,147,0004,804
Total interest expense$657,0006,276
Net interest income$2,490,0004,057
Provision for loan and lease losses$4,0006,268
Total noninterest income$587,0003,166
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$358,0002,309
Trading account gains and fees$0126
Additional Noninterest Income$229,0003,475
Total noninterest expense$1,438,0005,036
Salaries and employee benefits$908,0004,590
Premises and equipment expense$242,0004,353
Additional noninterest expense$288,0006,191
Pre-tax net operating income$1,635,0002,704
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$1,635,0002,181
Extraordinary gains, net$039
Net income$1,635,0002,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,463
Cash dividends$1,998,000835
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,635,0002,169
2006-03-31 (YTD Data)Rank
Total interest income$1,563,0004,777
Total interest expense$302,0006,377
Net interest income$1,261,0004,021
Provision for loan and lease losses$06,013
Total noninterest income$297,0003,111
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$183,0002,197
Trading account gains and fees$0115
Additional Noninterest Income$114,0003,464
Total noninterest expense$725,0005,018
Salaries and employee benefits$456,0004,592
Premises and equipment expense$121,0004,385
Additional noninterest expense$148,0006,100
Pre-tax net operating income$833,0002,624
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$833,0002,113
Extraordinary gains, net$021
Net income$833,0002,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,315
Cash dividends$698,0001,036
Sale, conversion, retirement of capital stock, net$0648
Net operating income$833,0002,099
2005-12-31 (YTD Data)Rank
Total interest income$5,876,0004,656
Total interest expense$892,0006,556
Net interest income$4,984,0003,958
Provision for loan and lease losses$22,0006,455
Total noninterest income$1,262,0003,028
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$793,0002,122
Trading account gains and fees$0138
Additional Noninterest Income$469,0003,491
Total noninterest expense$2,857,0004,946
Salaries and employee benefits$1,786,0004,504
Premises and equipment expense$469,0004,372
Additional noninterest expense$602,0006,048
Pre-tax net operating income$3,367,0002,525
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$3,367,0002,038
Extraordinary gains, net$046
Net income$3,367,0002,038
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0004,238
Cash dividends$2,632,0001,159
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,367,0002,013
2005-09-30 (YTD Data)Rank
Total interest income$4,345,0004,666
Total interest expense$636,0006,595
Net interest income$3,709,0003,980
Provision for loan and lease losses$17,0006,278
Total noninterest income$948,0003,018
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$589,0002,139
Trading account gains and fees$0126
Additional Noninterest Income$359,0003,481
Total noninterest expense$2,146,0004,901
Salaries and employee benefits$1,364,0004,404
Premises and equipment expense$349,0004,373
Additional noninterest expense$433,0006,137
Pre-tax net operating income$2,494,0002,574
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$2,494,0002,070
Extraordinary gains, net$035
Net income$2,494,0002,069
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0003,852
Cash dividends$2,632,000837
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,494,0002,035
2005-06-30 (YTD Data)Rank
Total interest income$2,882,0004,623
Total interest expense$404,0006,585
Net interest income$2,478,0003,950
Provision for loan and lease losses$10,0006,110
Total noninterest income$627,0002,997
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$379,0002,166
Trading account gains and fees$0116
Additional Noninterest Income$248,0003,384
Total noninterest expense$1,427,0004,896
Salaries and employee benefits$907,0004,392
Premises and equipment expense$230,0004,380
Additional noninterest expense$290,0006,100
Pre-tax net operating income$1,668,0002,520
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$1,668,0002,029
Extraordinary gains, net$030
Net income$1,668,0002,028
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0003,782
Cash dividends$1,961,000756
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,668,0001,994
2005-03-31 (YTD Data)Rank
Total interest income$1,423,0004,637
Total interest expense$187,0006,710
Net interest income$1,236,0003,966
Provision for loan and lease losses$06,226
Total noninterest income$304,0003,026
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$173,0002,272
Trading account gains and fees$0115
Additional Noninterest Income$131,0003,236
Total noninterest expense$713,0004,928
Salaries and employee benefits$454,0004,413
Premises and equipment expense$115,0004,423
Additional noninterest expense$144,0006,135
Pre-tax net operating income$827,0002,507
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$827,0002,030
Extraordinary gains, net$024
Net income$827,0002,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,869
Cash dividends$642,000980
Sale, conversion, retirement of capital stock, net$0491
Net operating income$827,0001,997
2004-12-31 (YTD Data)Rank
Total interest income$5,690,0004,425
Total interest expense$582,0007,014
Net interest income$5,108,0003,756
Provision for loan and lease losses$07,314
Total noninterest income$1,260,0003,017
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$801,0002,138
Trading account gains and fees$0138
Additional Noninterest Income$459,0003,470
Total noninterest expense$2,927,0004,742
Salaries and employee benefits$1,786,0004,367
Premises and equipment expense$434,0004,527
Additional noninterest expense$707,0005,491
Pre-tax net operating income$3,441,0002,302
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$3,441,0001,838
Extraordinary gains, net$034
Net income$3,441,0001,838
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-193,0008,874
Cash dividends$2,718,0001,054
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,441,0001,798
2004-09-30 (YTD Data)Rank
Total interest income$4,254,0004,411
Total interest expense$426,0007,070
Net interest income$3,828,0003,732
Provision for loan and lease losses$07,100
Total noninterest income$947,0003,043
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$605,0002,148
Trading account gains and fees$0134
Additional Noninterest Income$342,0003,477
Total noninterest expense$2,208,0004,685
Salaries and employee benefits$1,375,0004,252
Premises and equipment expense$330,0004,470
Additional noninterest expense$503,0005,611
Pre-tax net operating income$2,567,0002,330
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$2,567,0001,860
Extraordinary gains, net$026
Net income$2,567,0001,861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-83,0008,765
Cash dividends$2,718,000757
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,567,0001,814
2004-06-30 (YTD Data)Rank
Total interest income$2,835,0004,423
Total interest expense$280,0007,138
Net interest income$2,555,0003,706
Provision for loan and lease losses$06,885
Total noninterest income$630,0003,062
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$403,0002,141
Trading account gains and fees$0130
Additional Noninterest Income$227,0003,504
Total noninterest expense$1,477,0004,713
Salaries and employee benefits$923,0004,233
Premises and equipment expense$221,0004,460
Additional noninterest expense$333,0005,651
Pre-tax net operating income$1,708,0002,323
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$1,708,0001,843
Extraordinary gains, net$021
Net income$1,708,0001,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0003,713
Cash dividends$1,968,000722
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,708,0001,792
2004-03-31 (YTD Data)Rank
Total interest income$1,448,0004,380
Total interest expense$141,0007,178
Net interest income$1,307,0003,636
Provision for loan and lease losses$06,501
Total noninterest income$311,0003,029
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$199,0002,094
Trading account gains and fees$0121
Additional Noninterest Income$112,0003,473
Total noninterest expense$751,0004,684
Salaries and employee benefits$469,0004,212
Premises and equipment expense$112,0004,455
Additional noninterest expense$170,0005,605
Pre-tax net operating income$867,0002,274
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$867,0001,809
Extraordinary gains, net$016
Net income$867,0001,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$633,000981
Sale, conversion, retirement of capital stock, net$0464
Net operating income$867,0001,726
2003-12-31 (YTD Data)Rank
Total interest income$6,080,0004,280
Total interest expense$724,0006,948
Net interest income$5,356,0003,501
Provision for loan and lease losses$315,0003,050
Total noninterest income$1,342,0003,062
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$889,0001,942
Trading account gains and fees$0160
Additional Noninterest Income$453,0003,749
Total noninterest expense$3,006,0004,600
Salaries and employee benefits$1,812,0004,245
Premises and equipment expense$452,0004,356
Additional noninterest expense$742,0005,310
Pre-tax net operating income$3,377,0002,281
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$3,377,0001,836
Extraordinary gains, net$054
Net income$3,377,0001,839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$539,0001,514
Cash dividends$2,847,0001,045
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,377,0001,755
2003-09-30 (YTD Data)Rank
Total interest income$4,594,0004,306
Total interest expense$567,0006,997
Net interest income$4,027,0003,509
Provision for loan and lease losses$100,0004,641
Total noninterest income$1,007,0003,119
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$673,0001,921
Trading account gains and fees$0153
Additional Noninterest Income$334,0003,857
Total noninterest expense$2,266,0004,571
Salaries and employee benefits$1,393,0004,163
Premises and equipment expense$335,0004,389
Additional noninterest expense$538,0005,395
Pre-tax net operating income$2,668,0002,252
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$2,668,0001,811
Extraordinary gains, net$040
Net income$2,668,0001,811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0003,181
Cash dividends$2,847,000764
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,668,0001,711
2003-06-30 (YTD Data)Rank
Total interest income$3,139,0004,261
Total interest expense$389,0007,043
Net interest income$2,750,0003,427
Provision for loan and lease losses$07,324
Total noninterest income$678,0003,079
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$452,0001,873
Trading account gains and fees$0150
Additional Noninterest Income$226,0003,804
Total noninterest expense$1,513,0004,554
Salaries and employee benefits$939,0004,119
Premises and equipment expense$213,0004,529
Additional noninterest expense$361,0005,364
Pre-tax net operating income$1,915,0002,120
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$1,915,0001,694
Extraordinary gains, net$030
Net income$1,915,0001,694
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0003,562
Cash dividends$2,130,000703
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,915,0001,587
2003-03-31 (YTD Data)Rank
Total interest income$1,589,0004,252
Total interest expense$197,0007,113
Net interest income$1,392,0003,382
Provision for loan and lease losses$06,934
Total noninterest income$334,0003,005
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$220,0001,862
Trading account gains and fees$0134
Additional Noninterest Income$114,0003,692
Total noninterest expense$767,0004,498
Salaries and employee benefits$474,0004,064
Premises and equipment expense$106,0004,525
Additional noninterest expense$187,0005,211
Pre-tax net operating income$959,0002,118
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$959,0001,674
Extraordinary gains, net$021
Net income$959,0001,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,678
Cash dividends$667,000960
Sale, conversion, retirement of capital stock, net$0419
Net operating income$959,0001,569
2002-12-31 (YTD Data)Rank
Total interest income$7,493,0003,836
Total interest expense$1,311,0006,146
Net interest income$6,182,0003,070
Provision for loan and lease losses$175,0004,644
Total noninterest income$1,484,0002,632
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$935,0001,716
Trading account gains and fees$0153
Additional Noninterest Income$549,0003,118
Total noninterest expense$3,319,0004,129
Salaries and employee benefits$1,873,0003,960
Premises and equipment expense$600,0003,416
Additional noninterest expense$846,0004,742
Pre-tax net operating income$4,172,0001,918
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$4,172,0001,484
Extraordinary gains, net$070
Net income$4,172,0001,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$84,0004,454
Cash dividends$4,231,000711
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,172,0001,437
2001-12-31 (YTD Data)Rank
Total interest income$8,200,0003,936
Total interest expense$2,480,0005,423
Net interest income$5,720,0003,076
Provision for loan and lease losses$145,0004,861
Total noninterest income$1,553,0002,451
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$958,0001,546
Trading account gains and fees$0177
Additional Noninterest Income$595,0002,846
Total noninterest expense$3,309,0004,011
Salaries and employee benefits$1,784,0003,946
Premises and equipment expense$683,0003,008
Additional noninterest expense$842,0004,623
Pre-tax net operating income$3,819,0001,846
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$3,819,0001,419
Extraordinary gains, net$0105
Net income$3,819,0001,419
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0004,890
Cash dividends$2,378,0001,139
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,819,0001,357
2000-12-31 (YTD Data)Rank
Total interest income$8,882,0003,766
Total interest expense$3,468,0004,409
Net interest income$5,414,0003,249
Provision for loan and lease losses$89,0005,579
Total noninterest income$1,496,0002,346
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$953,0001,431
Trading account gains and fees$0180
Additional Noninterest Income$543,0002,817
Total noninterest expense$3,269,0003,940
Salaries and employee benefits$1,682,0003,982
Premises and equipment expense$653,0003,057
Additional noninterest expense$934,0004,219
Pre-tax net operating income$3,552,0002,055
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$3,552,0001,487
Extraordinary gains, net$038
Net income$3,552,0001,487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0004,684
Cash dividends$3,169,000917
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,552,0001,478
1999-12-31 (YTD Data)Rank
Total interest income$8,213,0003,816
Total interest expense$3,111,0004,470
Net interest income$5,102,0003,395
Provision for loan and lease losses$20,0007,660
Total noninterest income$1,577,0002,221
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$977,0001,340
Trading account gains and fees$0173
Additional Noninterest Income$600,0002,631
Total noninterest expense$3,058,0004,146
Salaries and employee benefits$1,554,0004,207
Premises and equipment expense$664,0002,998
Additional noninterest expense$840,0004,627
Pre-tax net operating income$3,601,0002,028
Securities gains (losses)$03,155
Applicable income taxes$1,186,0001,947
Income before extraordinary items$2,415,0002,170
Extraordinary gains, net$035
Net income$2,415,0002,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0003,087
Cash dividends$2,078,0001,320
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,415,0002,137
1998-12-31 (YTD Data)Rank
Total interest income$7,659,0004,088
Total interest expense$2,924,0004,834
Net interest income$4,735,0003,578
Provision for loan and lease losses$5,0008,460
Total noninterest income$1,144,0002,792
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$655,0001,949
Trading account gains and fees$0224
Additional Noninterest Income$489,0003,019
Total noninterest expense$2,685,0004,524
Salaries and employee benefits$1,480,0004,288
Premises and equipment expense$585,0003,241
Additional noninterest expense$620,0005,623
Pre-tax net operating income$3,189,0002,240
Securities gains (losses)$04,449
Applicable income taxes$998,0002,317
Income before extraordinary items$2,191,0002,361
Extraordinary gains, net$032
Net income$2,191,0002,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,386
Cash dividends$1,701,0001,500
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,191,0002,281
1997-12-31 (YTD Data)Rank
Total interest income$8,522,0003,746
Total interest expense$3,805,0003,864
Net interest income$4,717,0003,683
Provision for loan and lease losses$08,829
Total noninterest income$883,0003,350
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$657,0001,998
Trading account gains and fees$0239
Additional Noninterest Income$226,0004,666
Total noninterest expense$2,400,0004,951
Salaries and employee benefits$1,305,0004,772
Premises and equipment expense$463,0003,953
Additional noninterest expense$632,0005,609
Pre-tax net operating income$3,200,0002,344
Securities gains (losses)$03,944
Applicable income taxes$885,0002,699
Income before extraordinary items$2,315,0002,271
Extraordinary gains, net$044
Net income$2,315,0002,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0003,507
Cash dividends$2,540,0001,076
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,315,0002,215
1996-12-31 (YTD Data)Rank
Total interest income$8,029,0004,022
Total interest expense$3,436,0004,260
Net interest income$4,593,0003,822
Provision for loan and lease losses$09,041
Total noninterest income$916,0003,347
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$720,0001,886
Trading account gains and fees$0262
Additional Noninterest Income$196,0005,222
Total noninterest expense$2,468,0005,062
Salaries and employee benefits$1,299,0004,859
Premises and equipment expense$364,0004,892
Additional noninterest expense$805,0005,174
Pre-tax net operating income$3,041,0002,346
Securities gains (losses)$-3,0009,684
Applicable income taxes$656,0003,337
Income before extraordinary items$2,382,0002,087
Extraordinary gains, net$053
Net income$2,382,0002,088
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,926
Cash dividends$1,000,0002,117
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,384,3402,040
1995-12-31 (YTD Data)Rank
Total interest income$7,223,0004,434
Total interest expense$2,876,0004,946
Net interest income$4,347,0004,027
Provision for loan and lease losses$08,958
Total noninterest income$831,0003,589
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$676,0001,994
Trading account gains and fees$0522
Additional Noninterest Income$155,0005,887
Total noninterest expense$2,606,0004,823
Salaries and employee benefits$1,514,0004,250
Premises and equipment expense$371,0004,819
Additional noninterest expense$721,0005,712
Pre-tax net operating income$2,572,0002,768
Securities gains (losses)$03,831
Applicable income taxes$636,0003,517
Income before extraordinary items$1,936,0002,580
Extraordinary gains, net$065
Net income$1,936,0002,580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0006,002
Cash dividends$454,0003,550
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,936,0002,551
1994-12-31 (YTD Data)Rank
Total interest income$6,200,0004,723
Total interest expense$2,064,0005,475
Net interest income$4,136,0004,249
Provision for loan and lease losses$09,146
Total noninterest income$896,0003,372
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$641,0002,107
Trading account gains and fees$0475
Additional Noninterest Income$255,0004,538
Total noninterest expense$2,491,0005,167
Salaries and employee benefits$1,241,0005,090
Premises and equipment expense$388,0004,708
Additional noninterest expense$862,0005,374
Pre-tax net operating income$2,541,0002,782
Securities gains (losses)$03,600
Applicable income taxes$597,0003,532
Income before extraordinary items$1,944,0002,497
Extraordinary gains, net$0249
Net income$1,944,0002,497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,158
Cash dividends$6,191,000485
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,944,0002,518
1993-12-31 (YTD Data)Rank
Total interest income$6,626,0004,542
Total interest expense$2,023,0005,783
Net interest income$4,603,0003,846
Provision for loan and lease losses$010,371
Total noninterest income$782,0004,060
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$613,0002,246
Trading account gains and fees$0532
Additional Noninterest Income$169,0006,183
Total noninterest expense$2,549,0005,179
Salaries and employee benefits$1,229,0005,123
Premises and equipment expense$403,0004,683
Additional noninterest expense$917,0005,285
Pre-tax net operating income$2,836,0002,428
Securities gains (losses)$07,477
Applicable income taxes$803,0002,753
Income before extraordinary items$2,033,0002,469
Extraordinary gains, net$03,149
Net income$2,033,0002,554
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0007,435
Cash dividends$500,0003,045
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,033,0002,319
1992-12-31 (YTD Data)Rank
Total interest income$7,362,0004,616
Total interest expense$2,608,0005,779
Net interest income$4,754,0003,820
Provision for loan and lease losses$25,00010,242
Total noninterest income$857,0003,770
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$614,0002,223
Trading account gains and feesNANA
Additional Noninterest Income$243,0005,059
Total noninterest expense$2,570,0005,180
Salaries and employee benefits$1,197,0005,171
Premises and equipment expense$428,0004,546
Additional noninterest expense$945,0005,296
Pre-tax net operating income$3,016,0002,062
Securities gains (losses)$-6,00013,123
Applicable income taxes$885,0002,353
Income before extraordinary items$2,125,0002,156
Extraordinary gains, net$01,422
Net income$2,125,0002,182
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0007,780
Cash dividends$2,000,000832
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,129,2601,984

* 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.