Home > Peoples Bank & Trust > Income and Expense

Peoples Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$22,350,0001,747
Total interest expense$7,138,0001,616
Net interest income$15,212,0001,789
Provision for loan and lease losses$357,0001,528
Total noninterest income$2,079,0001,959
Gross Fiduciary activities income$0981
Service charges on deposit accounts$220,0002,564
Trading account gains and feesNANA
Additional Noninterest Income$1,859,0001,672
Total noninterest expense$10,148,0002,029
Salaries and employee benefits$5,633,0002,037
Premises and equipment expense$665,0002,563
Additional noninterest expense$1,859,0001,672
Pre-tax net operating income$6,786,0001,577
Securities gains (losses)$7,000812
Applicable income taxes$1,145,0001,353
Income before extraordinary items$5,648,0001,586
Extraordinary gains, net$054
Net income$5,648,0001,604
Minority interest net income$088
Net income of bank and minority interests.$5,648,0001,589
Net charge-offs$-12,0003,885
Cash dividends$889,0002,294
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,642,1901,618
2023-09-30 (YTD Data)Rank
Total interest income$16,336,0001,748
Total interest expense$5,061,0001,566
Net interest income$11,275,0001,817
Provision for loan and lease losses$282,0001,398
Total noninterest income$1,827,0001,815
Gross Fiduciary activities income$0950
Service charges on deposit accounts$160,0002,624
Trading account gains and feesNANA
Additional Noninterest Income$1,667,0001,509
Total noninterest expense$7,486,0002,043
Salaries and employee benefits$4,266,0002,031
Premises and equipment expense$459,0002,679
Additional noninterest expense$1,667,0001,509
Pre-tax net operating income$5,334,0001,577
Securities gains (losses)$23,000419
Applicable income taxes$1,080,0001,231
Income before extraordinary items$4,277,0001,631
Extraordinary gains, net$052
Net income$4,277,0001,644
Minority interest net income$081
Net income of bank and minority interests.$4,277,0001,631
Net charge-offs$-9,0003,810
Cash dividends$889,0001,794
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,258,6001,658
2023-06-30 (YTD Data)Rank
Total interest income$10,423,0001,772
Total interest expense$3,092,0001,531
Net interest income$7,331,0001,866
Provision for loan and lease losses$135,0001,632
Total noninterest income$1,413,0001,612
Gross Fiduciary activities income$0931
Service charges on deposit accounts$102,0002,662
Trading account gains and feesNANA
Additional Noninterest Income$1,311,0001,286
Total noninterest expense$4,960,0002,043
Salaries and employee benefits$2,864,0002,022
Premises and equipment expense$306,0002,683
Additional noninterest expense$1,311,0001,285
Pre-tax net operating income$3,649,0001,533
Securities gains (losses)$23,000433
Applicable income taxes$738,0001,222
Income before extraordinary items$2,934,0001,597
Extraordinary gains, net$051
Net income$2,934,0001,617
Minority interest net income$081
Net income of bank and minority interests.$2,934,0001,597
Net charge-offs$-7,0003,816
Cash dividends$889,0001,481
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,915,6001,617
2023-03-31 (YTD Data)Rank
Total interest income$5,052,0001,796
Total interest expense$1,389,0001,510
Net interest income$3,663,0001,876
Provision for loan and lease losses$02,612
Total noninterest income$787,0001,507
Gross Fiduciary activities income$0913
Service charges on deposit accounts$52,0002,660
Trading account gains and feesNANA
Additional Noninterest Income$735,0001,189
Total noninterest expense$2,434,0002,100
Salaries and employee benefits$1,434,0002,050
Premises and equipment expense$157,0002,674
Additional noninterest expense$735,0001,189
Pre-tax net operating income$2,016,0001,465
Securities gains (losses)$15,000490
Applicable income taxes$414,0001,150
Income before extraordinary items$1,617,0001,521
Extraordinary gains, net$04
Net income$1,617,0001,521
Minority interest net income$048
Net income of bank and minority interests.$1,617,0001,521
Net charge-offs$-4,0003,763
Cash dividends$589,0001,145
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,605,0001,547
2022-12-31 (YTD Data)Rank
Total interest income$15,205,0001,936
Total interest expense$2,189,0001,502
Net interest income$13,016,0001,994
Provision for loan and lease losses$03,012
Total noninterest income$1,555,0002,305
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$190,0002,804
Trading account gains and feesNANA
Additional Noninterest Income$1,365,0002,003
Total noninterest expense$8,899,0002,161
Salaries and employee benefits$4,848,0002,231
Premises and equipment expense$643,0002,616
Additional noninterest expense$1,365,0002,003
Pre-tax net operating income$5,672,0001,894
Securities gains (losses)$-10,0003,436
Applicable income taxes$877,0001,662
Income before extraordinary items$4,785,0001,877
Extraordinary gains, net$05
Net income$4,785,0001,875
Minority interest net income$063
Net income of bank and minority interests.$4,785,0001,876
Net charge-offs$-117,0004,321
Cash dividends$1,300,0001,885
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,793,5001,903
2022-09-30 (YTD Data)Rank
Total interest income$10,524,0002,002
Total interest expense$1,163,0001,594
Net interest income$9,361,0002,034
Provision for loan and lease losses$02,835
Total noninterest income$1,029,0002,461
Gross Fiduciary activities income$0968
Service charges on deposit accounts$171,0002,609
Trading account gains and feesNANA
Additional Noninterest Income$858,0002,230
Total noninterest expense$6,735,0002,146
Salaries and employee benefits$3,618,0002,236
Premises and equipment expense$480,0002,622
Additional noninterest expense$858,0002,230
Pre-tax net operating income$3,655,0002,044
Securities gains (losses)$0740
Applicable income taxes$552,0001,764
Income before extraordinary items$3,103,0002,044
Extraordinary gains, net$04
Net income$3,103,0002,043
Minority interest net income$057
Net income of bank and minority interests.$3,103,0002,043
Net charge-offs$-115,0004,340
Cash dividends$300,0002,504
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,103,0002,074
2022-06-30 (YTD Data)Rank
Total interest income$6,554,0002,049
Total interest expense$753,0001,418
Net interest income$5,801,0002,094
Provision for loan and lease losses$02,599
Total noninterest income$678,0002,466
Gross Fiduciary activities income$0925
Service charges on deposit accounts$115,0002,607
Trading account gains and feesNANA
Additional Noninterest Income$563,0002,265
Total noninterest expense$4,463,0002,135
Salaries and employee benefits$2,413,0002,231
Premises and equipment expense$310,0002,679
Additional noninterest expense$1,740,0001,789
Pre-tax net operating income$2,016,0002,185
Securities gains (losses)$0687
Applicable income taxes$311,0001,825
Income before extraordinary items$1,705,0002,184
Extraordinary gains, net$04
Net income$1,705,0002,184
Minority interest net income$060
Net income of bank and minority interests.$1,705,0002,184
Net charge-offs$-61,0004,246
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,705,0002,223
2022-03-31 (YTD Data)Rank
Total interest income$3,212,0002,034
Total interest expense$396,0001,320
Net interest income$2,816,0002,084
Provision for loan and lease losses$02,285
Total noninterest income$428,0002,226
Gross Fiduciary activities income$0892
Service charges on deposit accounts$59,0002,531
Trading account gains and feesNANA
Additional Noninterest Income$369,0001,983
Total noninterest expense$2,301,0002,092
Salaries and employee benefits$1,213,0002,223
Premises and equipment expense$161,0002,626
Additional noninterest expense$927,0001,675
Pre-tax net operating income$943,0002,169
Securities gains (losses)$0623
Applicable income taxes$158,0001,772
Income before extraordinary items$785,0002,223
Extraordinary gains, net$04
Net income$785,0002,223
Minority interest net income$050
Net income of bank and minority interests.$785,0002,223
Net charge-offs$-29,0004,268
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$785,0002,240
2021-12-31 (YTD Data)Rank
Total interest income$12,948,0002,074
Total interest expense$1,879,0001,388
Net interest income$11,069,0002,168
Provision for loan and lease losses$-300,0004,359
Total noninterest income$1,149,0002,822
Gross Fiduciary activities income$0994
Service charges on deposit accounts$254,0002,373
Trading account gains and feesNANA
Additional Noninterest Income$895,0002,718
Total noninterest expense$9,025,0002,110
Salaries and employee benefits$4,963,0002,183
Premises and equipment expense$643,0002,646
Additional noninterest expense$3,419,0001,798
Pre-tax net operating income$3,493,0002,502
Securities gains (losses)$02,062
Applicable income taxes$536,0002,046
Income before extraordinary items$2,957,0002,561
Extraordinary gains, net$010
Net income$2,957,0002,562
Minority interest net income$074
Net income of bank and minority interests.$2,957,0002,562
Net charge-offs$-236,0004,585
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,957,0002,537
2021-09-30 (YTD Data)Rank
Total interest income$9,568,0002,141
Total interest expense$1,444,0001,440
Net interest income$8,124,0002,242
Provision for loan and lease losses$02,963
Total noninterest income$977,0002,736
Gross Fiduciary activities income$0957
Service charges on deposit accounts$192,0002,374
Trading account gains and feesNANA
Additional Noninterest Income$785,0002,625
Total noninterest expense$6,396,0002,203
Salaries and employee benefits$3,736,0002,187
Premises and equipment expense$483,0002,657
Additional noninterest expense$2,177,0002,036
Pre-tax net operating income$2,705,0002,573
Securities gains (losses)$02,015
Applicable income taxes$322,0002,262
Income before extraordinary items$2,383,0002,573
Extraordinary gains, net$08
Net income$2,383,0002,573
Minority interest net income$069
Net income of bank and minority interests.$2,383,0002,573
Net charge-offs$-54,0004,236
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,383,0002,543
2021-06-30 (YTD Data)Rank
Total interest income$6,314,0002,154
Total interest expense$974,0001,490
Net interest income$5,340,0002,239
Provision for loan and lease losses$02,862
Total noninterest income$726,0002,581
Gross Fiduciary activities income$0951
Service charges on deposit accounts$128,0002,334
Trading account gains and feesNANA
Additional Noninterest Income$598,0002,460
Total noninterest expense$4,239,0002,200
Salaries and employee benefits$2,488,0002,184
Premises and equipment expense$321,0002,649
Additional noninterest expense$1,430,0002,043
Pre-tax net operating income$1,827,0002,521
Securities gains (losses)$01,818
Applicable income taxes$218,0002,258
Income before extraordinary items$1,609,0002,530
Extraordinary gains, net$06
Net income$1,609,0002,530
Minority interest net income$067
Net income of bank and minority interests.$1,609,0002,530
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,609,0002,493
2021-03-31 (YTD Data)Rank
Total interest income$3,113,0002,161
Total interest expense$494,0001,533
Net interest income$2,619,0002,248
Provision for loan and lease losses$40,0001,881
Total noninterest income$460,0002,321
Gross Fiduciary activities income$0922
Service charges on deposit accounts$63,0002,347
Trading account gains and feesNANA
Additional Noninterest Income$397,0002,161
Total noninterest expense$2,113,0002,192
Salaries and employee benefits$1,218,0002,203
Premises and equipment expense$164,0002,637
Additional noninterest expense$731,0001,972
Pre-tax net operating income$926,0002,476
Securities gains (losses)$01,392
Applicable income taxes$114,0002,197
Income before extraordinary items$812,0002,496
Extraordinary gains, net$03
Net income$812,0002,494
Minority interest net income$055
Net income of bank and minority interests.$812,0002,496
Net charge-offs$-5,0003,772
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$812,0002,455
2020-12-31 (YTD Data)Rank
Total interest income$13,452,0002,049
Total interest expense$2,246,0001,832
Net interest income$11,206,0002,069
Provision for loan and lease losses$240,0002,884
Total noninterest income$1,054,0002,807
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$284,0002,303
Trading account gains and feesNANA
Additional Noninterest Income$770,0002,716
Total noninterest expense$8,626,0002,156
Salaries and employee benefits$5,016,0002,153
Premises and equipment expense$684,0002,566
Additional noninterest expense$2,926,0001,946
Pre-tax net operating income$3,394,0002,278
Securities gains (losses)$1,569,000258
Applicable income taxes$835,0001,579
Income before extraordinary items$4,128,0001,876
Extraordinary gains, net$04
Net income$4,128,0001,875
Minority interest net income$072
Net income of bank and minority interests.$4,128,0001,876
Net charge-offs$-49,0004,595
Cash dividends$119,0003,565
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,825,7302,328
2020-09-30 (YTD Data)Rank
Total interest income$10,228,0002,030
Total interest expense$1,725,0001,884
Net interest income$8,503,0002,045
Provision for loan and lease losses$200,0002,745
Total noninterest income$902,0002,642
Gross Fiduciary activities income$0981
Service charges on deposit accounts$211,0002,324
Trading account gains and feesNANA
Additional Noninterest Income$691,0002,522
Total noninterest expense$6,415,0002,152
Salaries and employee benefits$3,753,0002,128
Premises and equipment expense$514,0002,564
Additional noninterest expense$2,148,0001,963
Pre-tax net operating income$2,790,0002,136
Securities gains (losses)$855,000340
Applicable income taxes$622,0001,567
Income before extraordinary items$3,023,0001,894
Extraordinary gains, net$04
Net income$3,023,0001,893
Minority interest net income$065
Net income of bank and minority interests.$3,023,0001,894
Net charge-offs$-50,0004,650
Cash dividends$119,0003,118
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,313,3502,190
2020-06-30 (YTD Data)Rank
Total interest income$6,924,0002,030
Total interest expense$1,167,0001,958
Net interest income$5,757,0002,030
Provision for loan and lease losses$85,0003,127
Total noninterest income$598,0002,618
Gross Fiduciary activities income$0970
Service charges on deposit accounts$147,0002,307
Trading account gains and feesNANA
Additional Noninterest Income$451,0002,470
Total noninterest expense$4,258,0002,163
Salaries and employee benefits$2,480,0002,147
Premises and equipment expense$346,0002,540
Additional noninterest expense$1,432,0001,961
Pre-tax net operating income$2,012,0001,999
Securities gains (losses)$168,000768
Applicable income taxes$364,0001,602
Income before extraordinary items$1,816,0001,966
Extraordinary gains, net$04
Net income$1,816,0001,967
Minority interest net income$065
Net income of bank and minority interests.$1,816,0001,967
Net charge-offs$-46,0004,729
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,676,5602,033
2020-03-31 (YTD Data)Rank
Total interest income$3,414,0002,051
Total interest expense$586,0002,083
Net interest income$2,828,0002,014
Provision for loan and lease losses$50,0002,502
Total noninterest income$362,0002,295
Gross Fiduciary activities income$0941
Service charges on deposit accounts$96,0002,185
Trading account gains and feesNANA
Additional Noninterest Income$266,0002,133
Total noninterest expense$2,101,0002,208
Salaries and employee benefits$1,206,0002,197
Premises and equipment expense$179,0002,500
Additional noninterest expense$716,0001,998
Pre-tax net operating income$1,039,0001,777
Securities gains (losses)$18,0001,156
Applicable income taxes$154,0001,608
Income before extraordinary items$903,0001,805
Extraordinary gains, net$04
Net income$903,0001,805
Minority interest net income$056
Net income of bank and minority interests.$903,0001,805
Net charge-offs$-4,0004,126
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$887,7001,801
2019-12-31 (YTD Data)Rank
Total interest income$12,971,0002,156
Total interest expense$2,133,0002,244
Net interest income$10,838,0002,093
Provision for loan and lease losses$-135,0005,006
Total noninterest income$1,176,0002,609
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$408,0002,194
Trading account gains and feesNANA
Additional Noninterest Income$768,0002,541
Total noninterest expense$8,576,0002,146
Salaries and employee benefits$4,674,0002,203
Premises and equipment expense$617,0002,749
Additional noninterest expense$3,285,0001,770
Pre-tax net operating income$3,573,0002,209
Securities gains (losses)$524,000345
Applicable income taxes$756,0001,641
Income before extraordinary items$3,341,0002,144
Extraordinary gains, net$011
Net income$3,341,0002,146
Minority interest net income$076
Net income of bank and minority interests.$3,341,0002,146
Net charge-offs$-277,0005,035
Cash dividends$229,0003,501
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,911,3202,300
2019-09-30 (YTD Data)Rank
Total interest income$9,601,0002,200
Total interest expense$1,546,0002,303
Net interest income$8,055,0002,134
Provision for loan and lease losses$-165,0005,124
Total noninterest income$1,273,0002,159
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$313,0002,181
Trading account gains and feesNANA
Additional Noninterest Income$960,0001,976
Total noninterest expense$6,418,0002,150
Salaries and employee benefits$3,443,0002,238
Premises and equipment expense$457,0002,777
Additional noninterest expense$2,518,0001,742
Pre-tax net operating income$3,075,0002,081
Securities gains (losses)$8,0001,718
Applicable income taxes$552,0001,710
Income before extraordinary items$2,531,0002,182
Extraordinary gains, net$011
Net income$2,531,0002,182
Minority interest net income$072
Net income of bank and minority interests.$2,531,0002,183
Net charge-offs$-276,0005,117
Cash dividends$118,0003,312
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,524,4402,152
2019-06-30 (YTD Data)Rank
Total interest income$6,310,0002,224
Total interest expense$962,0002,385
Net interest income$5,348,0002,151
Provision for loan and lease losses$-235,0005,220
Total noninterest income$852,0002,137
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$213,0002,116
Trading account gains and feesNANA
Additional Noninterest Income$639,0001,951
Total noninterest expense$4,274,0002,163
Salaries and employee benefits$2,295,0002,242
Premises and equipment expense$296,0002,851
Additional noninterest expense$1,683,0001,754
Pre-tax net operating income$2,161,0002,007
Securities gains (losses)$8,0001,266
Applicable income taxes$404,0001,617
Income before extraordinary items$1,765,0002,108
Extraordinary gains, net$011
Net income$1,765,0002,106
Minority interest net income$069
Net income of bank and minority interests.$1,765,0002,108
Net charge-offs$-273,0005,186
Cash dividends$118,0003,118
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,758,5202,083
2019-03-31 (YTD Data)Rank
Total interest income$3,100,0002,253
Total interest expense$431,0002,527
Net interest income$2,669,0002,160
Provision for loan and lease losses$03,406
Total noninterest income$443,0002,061
Gross Fiduciary activities income$0972
Service charges on deposit accounts$113,0002,027
Trading account gains and feesNANA
Additional Noninterest Income$330,0001,870
Total noninterest expense$2,061,0002,225
Salaries and employee benefits$1,142,0002,277
Premises and equipment expense$143,0002,936
Additional noninterest expense$776,0001,868
Pre-tax net operating income$1,051,0001,997
Securities gains (losses)$6,000809
Applicable income taxes$200,0001,593
Income before extraordinary items$857,0002,095
Extraordinary gains, net$05
Net income$857,0002,094
Minority interest net income$052
Net income of bank and minority interests.$857,0002,094
Net charge-offs$-7,0004,527
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$852,1402,094
2018-12-31 (YTD Data)Rank
Total interest income$11,276,0002,311
Total interest expense$1,354,0002,487
Net interest income$9,922,0002,269
Provision for loan and lease losses$-375,0005,273
Total noninterest income$1,289,0002,517
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$450,0002,143
Trading account gains and feesNANA
Additional Noninterest Income$839,0002,441
Total noninterest expense$7,793,0002,285
Salaries and employee benefits$4,240,0002,365
Premises and equipment expense$607,0002,815
Additional noninterest expense$2,946,0001,949
Pre-tax net operating income$3,793,0002,174
Securities gains (losses)$-5,0004,250
Applicable income taxes$765,0001,622
Income before extraordinary items$3,023,0002,312
Extraordinary gains, net$06
Net income$3,023,0002,311
Minority interest net income$072
Net income of bank and minority interests.$3,023,0002,311
Net charge-offs$-57,0004,926
Cash dividends$118,0003,778
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,027,0002,307
2018-09-30 (YTD Data)Rank
Total interest income$8,261,0002,351
Total interest expense$971,0002,486
Net interest income$7,290,0002,308
Provision for loan and lease losses$-375,0005,363
Total noninterest income$887,0002,669
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$330,0002,186
Trading account gains and feesNANA
Additional Noninterest Income$557,0002,620
Total noninterest expense$5,648,0002,351
Salaries and employee benefits$3,049,0002,424
Premises and equipment expense$451,0002,851
Additional noninterest expense$2,148,0002,000
Pre-tax net operating income$2,904,0002,169
Securities gains (losses)$-1,0004,378
Applicable income taxes$568,0001,680
Income before extraordinary items$2,335,0002,286
Extraordinary gains, net$05
Net income$2,335,0002,285
Minority interest net income$066
Net income of bank and minority interests.$2,335,0002,285
Net charge-offs$-20,0004,663
Cash dividends$118,0003,313
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,335,8002,279
2018-06-30 (YTD Data)Rank
Total interest income$5,395,0002,377
Total interest expense$637,0002,431
Net interest income$4,758,0002,343
Provision for loan and lease losses$03,782
Total noninterest income$782,0002,298
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$216,0002,202
Trading account gains and feesNANA
Additional Noninterest Income$566,0002,131
Total noninterest expense$3,691,0002,395
Salaries and employee benefits$1,993,0002,479
Premises and equipment expense$295,0002,899
Additional noninterest expense$1,403,0002,044
Pre-tax net operating income$1,849,0002,206
Securities gains (losses)$0961
Applicable income taxes$364,0001,698
Income before extraordinary items$1,485,0002,324
Extraordinary gains, net$06
Net income$1,485,0002,323
Minority interest net income$065
Net income of bank and minority interests.$1,485,0002,323
Net charge-offs$-14,0004,630
Cash dividends$118,0003,108
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,485,0002,326
2018-03-31 (YTD Data)Rank
Total interest income$2,653,0002,400
Total interest expense$316,0002,376
Net interest income$2,337,0002,375
Provision for loan and lease losses$03,508
Total noninterest income$414,0002,208
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$109,0002,195
Trading account gains and feesNANA
Additional Noninterest Income$305,0002,001
Total noninterest expense$1,862,0002,396
Salaries and employee benefits$993,0002,522
Premises and equipment expense$155,0002,852
Additional noninterest expense$714,0002,000
Pre-tax net operating income$889,0002,207
Securities gains (losses)$0735
Applicable income taxes$175,0001,703
Income before extraordinary items$714,0002,344
Extraordinary gains, net$07
Net income$714,0002,343
Minority interest net income$052
Net income of bank and minority interests.$714,0002,344
Net charge-offs$-6,0004,537
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$714,0002,332
2017-12-31 (YTD Data)Rank
Total interest income$10,469,0002,357
Total interest expense$1,256,0002,175
Net interest income$9,213,0002,352
Provision for loan and lease losses$04,227
Total noninterest income$1,419,0002,475
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$428,0002,286
Trading account gains and feesNANA
Additional Noninterest Income$991,0002,306
Total noninterest expense$7,057,0002,498
Salaries and employee benefits$3,748,0002,575
Premises and equipment expense$580,0002,988
Additional noninterest expense$2,729,0002,106
Pre-tax net operating income$3,575,0002,211
Securities gains (losses)$66,000777
Applicable income taxes$1,349,0001,623
Income before extraordinary items$2,292,0002,463
Extraordinary gains, net$09
Net income$2,292,0002,463
Minority interest net income$076
Net income of bank and minority interests.$2,292,0002,463
Net charge-offs$24,0003,347
Cash dividends$50,0004,023
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,249,7602,473
2017-09-30 (YTD Data)Rank
Total interest income$7,789,0002,373
Total interest expense$932,0002,182
Net interest income$6,857,0002,380
Provision for loan and lease losses$04,088
Total noninterest income$1,007,0002,558
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$318,0002,316
Trading account gains and feesNANA
Additional Noninterest Income$689,0002,413
Total noninterest expense$4,952,0002,613
Salaries and employee benefits$2,496,0002,819
Premises and equipment expense$433,0003,023
Additional noninterest expense$2,023,0002,102
Pre-tax net operating income$2,912,0002,115
Securities gains (losses)$59,000811
Applicable income taxes$963,0001,495
Income before extraordinary items$2,008,0002,400
Extraordinary gains, net$09
Net income$2,008,0002,399
Minority interest net income$071
Net income of bank and minority interests.$2,008,0002,400
Net charge-offs$-17,0004,887
Cash dividends$50,0003,564
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,967,8802,411
2017-06-30 (YTD Data)Rank
Total interest income$5,138,0002,375
Total interest expense$617,0002,166
Net interest income$4,521,0002,397
Provision for loan and lease losses$03,871
Total noninterest income$817,0002,330
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$207,0002,340
Trading account gains and feesNANA
Additional Noninterest Income$610,0002,095
Total noninterest expense$3,317,0002,616
Salaries and employee benefits$1,670,0002,830
Premises and equipment expense$295,0002,988
Additional noninterest expense$1,352,0002,097
Pre-tax net operating income$2,021,0002,010
Securities gains (losses)$16,0001,075
Applicable income taxes$665,0001,450
Income before extraordinary items$1,372,0002,312
Extraordinary gains, net$011
Net income$1,372,0002,313
Minority interest net income$071
Net income of bank and minority interests.$1,372,0002,313
Net charge-offs$-20,0005,019
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,361,2802,292
2017-03-31 (YTD Data)Rank
Total interest income$2,473,0002,447
Total interest expense$277,0002,296
Net interest income$2,196,0002,446
Provision for loan and lease losses$03,537
Total noninterest income$330,0002,593
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$105,0002,313
Trading account gains and fees$0142
Additional Noninterest Income$225,0002,423
Total noninterest expense$1,660,0002,626
Salaries and employee benefits$845,0002,843
Premises and equipment expense$147,0003,030
Additional noninterest expense$668,0002,114
Pre-tax net operating income$866,0002,163
Securities gains (losses)$-2,0005,508
Applicable income taxes$274,0001,569
Income before extraordinary items$590,0002,477
Extraordinary gains, net$08
Net income$590,0002,476
Minority interest net income$055
Net income of bank and minority interests.$590,0002,477
Net charge-offs$-9,0004,951
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$591,3602,457
2016-12-31 (YTD Data)Rank
Total interest income$9,414,0002,531
Total interest expense$1,139,0002,218
Net interest income$8,275,0002,546
Provision for loan and lease losses$04,332
Total noninterest income$1,653,0002,356
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$437,0002,315
Trading account gains and fees$0170
Additional Noninterest Income$1,216,0002,154
Total noninterest expense$6,810,0002,616
Salaries and employee benefits$3,038,0003,005
Premises and equipment expense$632,0002,929
Additional noninterest expense$3,140,0001,902
Pre-tax net operating income$3,118,0002,339
Securities gains (losses)$60,0001,716
Applicable income taxes$1,026,0001,620
Income before extraordinary items$2,152,0002,663
Extraordinary gains, net$05
Net income$2,152,0002,661
Minority interest net income$082
Net income of bank and minority interests.$2,152,0002,662
Net charge-offs$198,0001,942
Cash dividends$102,0003,955
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,111,2002,642
2016-09-30 (YTD Data)Rank
Total interest income$7,006,0002,556
Total interest expense$848,0002,225
Net interest income$6,158,0002,572
Provision for loan and lease losses$04,186
Total noninterest income$1,242,0002,354
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$313,0002,395
Trading account gains and fees$0169
Additional Noninterest Income$929,0002,136
Total noninterest expense$4,968,0002,660
Salaries and employee benefits$2,280,0003,000
Premises and equipment expense$467,0002,968
Additional noninterest expense$2,221,0001,996
Pre-tax net operating income$2,432,0002,290
Securities gains (losses)$57,0001,666
Applicable income taxes$833,0001,589
Income before extraordinary items$1,656,0002,651
Extraordinary gains, net$05
Net income$1,656,0002,651
Minority interest net income$071
Net income of bank and minority interests.$1,656,0002,651
Net charge-offs$294,0001,155
Cash dividends$102,0003,464
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,617,8102,639
2016-06-30 (YTD Data)Rank
Total interest income$4,595,0002,603
Total interest expense$569,0002,225
Net interest income$4,026,0002,625
Provision for loan and lease losses$04,017
Total noninterest income$815,0002,359
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$201,0002,437
Trading account gains and fees$0157
Additional Noninterest Income$614,0002,107
Total noninterest expense$3,357,0002,640
Salaries and employee benefits$1,529,0003,004
Premises and equipment expense$314,0002,953
Additional noninterest expense$1,514,0001,955
Pre-tax net operating income$1,484,0002,419
Securities gains (losses)$56,0001,346
Applicable income taxes$516,0001,633
Income before extraordinary items$1,024,0002,752
Extraordinary gains, net$016
Net income$1,024,0002,750
Minority interest net income$071
Net income of bank and minority interests.$1,024,0002,751
Net charge-offs$216,0001,071
Cash dividends$102,0003,233
Sale, conversion, retirement of capital stock, net$0705
Net operating income$987,0402,755
2016-03-31 (YTD Data)Rank
Total interest income$2,274,0002,615
Total interest expense$295,0002,168
Net interest income$1,979,0002,657
Provision for loan and lease losses$03,656
Total noninterest income$409,0002,335
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$105,0002,349
Trading account gains and fees$0142
Additional Noninterest Income$304,0002,075
Total noninterest expense$1,707,0002,614
Salaries and employee benefits$774,0003,013
Premises and equipment expense$169,0002,846
Additional noninterest expense$764,0001,921
Pre-tax net operating income$681,0002,527
Securities gains (losses)$02,077
Applicable income taxes$228,0001,729
Income before extraordinary items$453,0002,910
Extraordinary gains, net$012
Net income$453,0002,909
Minority interest net income$062
Net income of bank and minority interests.$453,0002,910
Net charge-offs$129,000870
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$453,0002,856
2015-12-31 (YTD Data)Rank
Total interest income$9,563,0002,449
Total interest expense$1,702,0001,598
Net interest income$7,861,0002,641
Provision for loan and lease losses$04,380
Total noninterest income$3,612,0001,394
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$482,0002,201
Trading account gains and fees$0159
Additional Noninterest Income$3,130,0001,133
Total noninterest expense$8,391,0002,202
Salaries and employee benefits$3,009,0003,024
Premises and equipment expense$748,0002,688
Additional noninterest expense$4,634,0001,355
Pre-tax net operating income$3,082,0002,281
Securities gains (losses)$03,216
Applicable income taxes$-2,518,0006,137
Income before extraordinary items$5,600,0001,245
Extraordinary gains, net$023
Net income$5,600,0001,245
Minority interest net income$081
Net income of bank and minority interests.$5,600,0001,245
Net charge-offs$-95,0005,708
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,600,0001,212
2015-09-30 (YTD Data)Rank
Total interest income$7,201,0002,467
Total interest expense$1,361,0001,523
Net interest income$5,840,0002,679
Provision for loan and lease losses$04,232
Total noninterest income$3,278,0001,237
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$366,0002,191
Trading account gains and fees$0153
Additional Noninterest Income$2,912,000986
Total noninterest expense$5,530,0002,470
Salaries and employee benefits$2,269,0003,041
Premises and equipment expense$556,0002,744
Additional noninterest expense$2,705,0001,673
Pre-tax net operating income$3,588,0001,650
Securities gains (losses)$03,031
Applicable income taxes$-28,0006,102
Income before extraordinary items$3,616,0001,406
Extraordinary gains, net$021
Net income$3,616,0001,407
Minority interest net income$078
Net income of bank and minority interests.$3,616,0001,407
Net charge-offs$-76,0005,737
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,616,0001,381
2015-06-30 (YTD Data)Rank
Total interest income$4,820,0002,466
Total interest expense$973,0001,439
Net interest income$3,847,0002,706
Provision for loan and lease losses$04,069
Total noninterest income$2,816,0001,046
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$237,0002,210
Trading account gains and fees$0157
Additional Noninterest Income$2,579,000804
Total noninterest expense$3,620,0002,521
Salaries and employee benefits$1,523,0003,052
Premises and equipment expense$380,0002,711
Additional noninterest expense$1,717,0001,763
Pre-tax net operating income$3,043,0001,364
Securities gains (losses)$02,636
Applicable income taxes$-41,0006,220
Income before extraordinary items$3,084,0001,143
Extraordinary gains, net$022
Net income$3,084,0001,142
Minority interest net income$075
Net income of bank and minority interests.$3,084,0001,144
Net charge-offs$-32,0005,610
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,084,0001,107
2015-03-31 (YTD Data)Rank
Total interest income$2,390,0002,481
Total interest expense$507,0001,389
Net interest income$1,883,0002,734
Provision for loan and lease losses$03,703
Total noninterest income$808,0001,498
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$119,0002,179
Trading account gains and fees$0152
Additional Noninterest Income$689,0001,209
Total noninterest expense$1,829,0002,505
Salaries and employee benefits$767,0003,059
Premises and equipment expense$194,0002,706
Additional noninterest expense$868,0001,740
Pre-tax net operating income$862,0002,095
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$862,0001,814
Extraordinary gains, net$013
Net income$862,0001,816
Minority interest net income$064
Net income of bank and minority interests.$862,0001,816
Net charge-offs$-11,0005,460
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$862,0001,745
2014-12-31 (YTD Data)Rank
Total interest income$10,193,0002,357
Total interest expense$2,315,0001,249
Net interest income$7,878,0002,662
Provision for loan and lease losses$04,603
Total noninterest income$3,244,0001,472
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$538,0002,166
Trading account gains and fees$0180
Additional Noninterest Income$2,706,0001,176
Total noninterest expense$7,354,0002,501
Salaries and employee benefits$2,990,0003,083
Premises and equipment expense$772,0002,735
Additional noninterest expense$3,592,0001,726
Pre-tax net operating income$3,768,0001,925
Securities gains (losses)$03,259
Applicable income taxes$-298,0006,340
Income before extraordinary items$4,066,0001,573
Extraordinary gains, net$017
Net income$4,066,0001,571
Minority interest net income$084
Net income of bank and minority interests.$4,066,0001,572
Net charge-offs$564,0001,353
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,066,0001,537
2014-09-30 (YTD Data)Rank
Total interest income$7,528,0002,401
Total interest expense$1,773,0001,244
Net interest income$5,755,0002,732
Provision for loan and lease losses$04,401
Total noninterest income$2,175,0001,608
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$401,0002,190
Trading account gains and fees$0174
Additional Noninterest Income$1,774,0001,300
Total noninterest expense$5,560,0002,484
Salaries and employee benefits$2,256,0003,093
Premises and equipment expense$584,0002,743
Additional noninterest expense$2,720,0001,706
Pre-tax net operating income$2,370,0002,226
Securities gains (losses)$02,980
Applicable income taxes$20,0003,997
Income before extraordinary items$2,350,0001,944
Extraordinary gains, net$015
Net income$2,350,0001,945
Minority interest net income$081
Net income of bank and minority interests.$2,350,0001,943
Net charge-offs$-29,0005,887
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,350,0001,896
2014-06-30 (YTD Data)Rank
Total interest income$5,055,0002,387
Total interest expense$1,172,0001,263
Net interest income$3,883,0002,689
Provision for loan and lease losses$04,196
Total noninterest income$1,434,0001,596
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$263,0002,184
Trading account gains and fees$0172
Additional Noninterest Income$1,171,0001,304
Total noninterest expense$3,624,0002,549
Salaries and employee benefits$1,521,0003,083
Premises and equipment expense$388,0002,771
Additional noninterest expense$1,715,0001,786
Pre-tax net operating income$1,693,0002,064
Securities gains (losses)$02,580
Applicable income taxes$13,0004,016
Income before extraordinary items$1,680,0001,791
Extraordinary gains, net$020
Net income$1,680,0001,794
Minority interest net income$080
Net income of bank and minority interests.$1,680,0001,793
Net charge-offs$-42,0006,106
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,680,0001,746
2014-03-31 (YTD Data)Rank
Total interest income$2,535,0002,373
Total interest expense$583,0001,287
Net interest income$1,952,0002,687
Provision for loan and lease losses$03,817
Total noninterest income$842,0001,405
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$133,0002,134
Trading account gains and fees$0147
Additional Noninterest Income$709,0001,115
Total noninterest expense$1,827,0002,538
Salaries and employee benefits$778,0003,051
Premises and equipment expense$199,0002,764
Additional noninterest expense$850,0001,789
Pre-tax net operating income$967,0001,821
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$967,0001,542
Extraordinary gains, net$016
Net income$967,0001,545
Minority interest net income$066
Net income of bank and minority interests.$967,0001,545
Net charge-offs$-23,0006,086
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$967,0001,516
2013-12-31 (YTD Data)Rank
Total interest income$10,519,0002,309
Total interest expense$2,671,0001,258
Net interest income$7,848,0002,649
Provision for loan and lease losses$05,091
Total noninterest income$3,028,0001,601
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$575,0002,141
Trading account gains and fees$0184
Additional Noninterest Income$2,453,0001,309
Total noninterest expense$8,671,0002,176
Salaries and employee benefits$2,942,0003,158
Premises and equipment expense$750,0002,831
Additional noninterest expense$4,979,0001,349
Pre-tax net operating income$2,205,0002,679
Securities gains (losses)$03,182
Applicable income taxes$-912,0006,682
Income before extraordinary items$3,117,0001,841
Extraordinary gains, net$029
Net income$3,117,0001,843
Minority interest net income$090
Net income of bank and minority interests.$3,117,0001,843
Net charge-offs$21,0004,826
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,117,0001,808
2013-09-30 (YTD Data)Rank
Total interest income$7,936,0002,304
Total interest expense$2,067,0001,266
Net interest income$5,869,0002,661
Provision for loan and lease losses$04,941
Total noninterest income$2,322,0001,609
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$426,0002,165
Trading account gains and fees$0180
Additional Noninterest Income$1,896,0001,322
Total noninterest expense$6,544,0002,153
Salaries and employee benefits$2,203,0003,174
Premises and equipment expense$564,0002,839
Additional noninterest expense$3,777,0001,324
Pre-tax net operating income$1,647,0002,762
Securities gains (losses)$03,040
Applicable income taxes$-13,0006,546
Income before extraordinary items$1,660,0002,445
Extraordinary gains, net$025
Net income$1,660,0002,449
Minority interest net income$084
Net income of bank and minority interests.$1,660,0002,449
Net charge-offs$65,0003,657
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,660,0002,375
2013-06-30 (YTD Data)Rank
Total interest income$5,279,0002,317
Total interest expense$1,408,0001,266
Net interest income$3,871,0002,679
Provision for loan and lease losses$04,788
Total noninterest income$1,421,0001,714
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$277,0002,180
Trading account gains and fees$0157
Additional Noninterest Income$1,144,0001,450
Total noninterest expense$4,271,0002,212
Salaries and employee benefits$1,473,0003,186
Premises and equipment expense$366,0002,908
Additional noninterest expense$2,432,0001,357
Pre-tax net operating income$1,021,0002,862
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$1,021,0002,605
Extraordinary gains, net$022
Net income$1,021,0002,610
Minority interest net income$082
Net income of bank and minority interests.$1,021,0002,610
Net charge-offs$68,0003,099
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,021,0002,502
2013-03-31 (YTD Data)Rank
Total interest income$2,643,0002,339
Total interest expense$710,0001,297
Net interest income$1,933,0002,689
Provision for loan and lease losses$04,409
Total noninterest income$603,0001,944
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$141,0002,133
Trading account gains and fees$0148
Additional Noninterest Income$462,0001,659
Total noninterest expense$1,996,0002,369
Salaries and employee benefits$744,0003,190
Premises and equipment expense$177,0002,994
Additional noninterest expense$1,075,0001,507
Pre-tax net operating income$540,0002,734
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$540,0002,448
Extraordinary gains, net$010
Net income$540,0002,450
Minority interest net income$076
Net income of bank and minority interests.$540,0002,450
Net charge-offs$77,0002,097
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$540,0002,355
2012-12-31 (YTD Data)Rank
Total interest income$11,429,0002,274
Total interest expense$3,479,0001,295
Net interest income$7,950,0002,676
Provision for loan and lease losses$407,0002,999
Total noninterest income$1,835,0002,318
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$692,0001,919
Trading account gains and fees$0166
Additional Noninterest Income$1,143,0002,210
Total noninterest expense$9,096,0002,108
Salaries and employee benefits$2,982,0003,140
Premises and equipment expense$797,0002,756
Additional noninterest expense$5,317,0001,279
Pre-tax net operating income$282,0005,471
Securities gains (losses)$828,000636
Applicable income taxes$04,751
Income before extraordinary items$1,110,0003,700
Extraordinary gains, net$029
Net income$1,110,0003,701
Minority interest net income$093
Net income of bank and minority interests.$1,110,0003,703
Net charge-offs$1,082,0001,743
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$1,172,000205
Net operating income$282,0005,335
2012-09-30 (YTD Data)Rank
Total interest income$8,740,0002,288
Total interest expense$2,723,0001,294
Net interest income$6,017,0002,710
Provision for loan and lease losses$407,0002,560
Total noninterest income$1,381,0002,304
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$529,0001,905
Trading account gains and fees$0157
Additional Noninterest Income$852,0002,210
Total noninterest expense$6,741,0002,134
Salaries and employee benefits$2,287,0003,109
Premises and equipment expense$603,0002,762
Additional noninterest expense$3,851,0001,324
Pre-tax net operating income$250,0005,490
Securities gains (losses)$799,000503
Applicable income taxes$04,802
Income before extraordinary items$1,049,0003,339
Extraordinary gains, net$020
Net income$1,049,0003,340
Minority interest net income$086
Net income of bank and minority interests.$1,049,0003,341
Net charge-offs$1,025,0001,438
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$1,172,000146
Net operating income$250,0005,335
2012-06-30 (YTD Data)Rank
Total interest income$5,919,0002,267
Total interest expense$1,908,0001,269
Net interest income$4,011,0002,718
Provision for loan and lease losses$324,0002,313
Total noninterest income$961,0002,216
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$360,0001,861
Trading account gains and fees$0153
Additional Noninterest Income$601,0002,107
Total noninterest expense$4,460,0002,161
Salaries and employee benefits$1,583,0003,045
Premises and equipment expense$413,0002,707
Additional noninterest expense$2,464,0001,380
Pre-tax net operating income$188,0005,371
Securities gains (losses)$799,000351
Applicable income taxes$04,770
Income before extraordinary items$987,0002,646
Extraordinary gains, net$019
Net income$987,0002,646
Minority interest net income$084
Net income of bank and minority interests.$987,0002,646
Net charge-offs$497,0001,774
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$1,172,000109
Net operating income$188,0005,202
2012-03-31 (YTD Data)Rank
Total interest income$2,997,0002,254
Total interest expense$1,002,0001,264
Net interest income$1,995,0002,737
Provision for loan and lease losses$324,0001,424
Total noninterest income$405,0002,458
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$186,0001,808
Trading account gains and fees$0148
Additional Noninterest Income$219,0002,531
Total noninterest expense$2,216,0002,155
Salaries and employee benefits$808,0003,004
Premises and equipment expense$215,0002,636
Additional noninterest expense$1,193,0001,414
Pre-tax net operating income$-140,0006,787
Securities gains (losses)$799,000173
Applicable income taxes$04,704
Income before extraordinary items$659,0002,104
Extraordinary gains, net$019
Net income$659,0002,104
Minority interest net income$078
Net income of bank and minority interests.$659,0002,106
Net charge-offs$70,0002,758
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-140,0006,801
2011-12-31 (YTD Data)Rank
Total interest income$12,797,0002,187
Total interest expense$5,104,0001,181
Net interest income$7,693,0002,835
Provision for loan and lease losses$598,0003,211
Total noninterest income$135,0006,149
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$629,0002,156
Trading account gains and fees$0146
Additional Noninterest Income$-494,0007,091
Total noninterest expense$10,162,0001,883
Salaries and employee benefits$4,105,0002,347
Premises and equipment expense$986,0002,438
Additional noninterest expense$5,071,0001,366
Pre-tax net operating income$-2,932,0006,908
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-2,932,0006,944
Extraordinary gains, net$029
Net income$-2,932,0006,945
Minority interest net income$096
Net income of bank and minority interests.$-2,932,0006,945
Net charge-offs$1,402,0001,976
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$1,467,000276
Net operating income$-2,932,0006,930
2011-09-30 (YTD Data)Rank
Total interest income$9,746,0002,176
Total interest expense$3,985,0001,173
Net interest income$5,761,0002,848
Provision for loan and lease losses$302,0003,592
Total noninterest income$686,0003,283
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$462,0002,203
Trading account gains and fees$0145
Additional Noninterest Income$224,0003,932
Total noninterest expense$7,890,0001,831
Salaries and employee benefits$3,255,0002,227
Premises and equipment expense$747,0002,438
Additional noninterest expense$3,888,0001,329
Pre-tax net operating income$-1,745,0006,965
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-1,745,0007,026
Extraordinary gains, net$021
Net income$-1,745,0007,027
Minority interest net income$087
Net income of bank and minority interests.$-1,745,0007,027
Net charge-offs$1,165,0001,749
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$1,467,000238
Net operating income$-1,745,0007,008
2011-06-30 (YTD Data)Rank
Total interest income$6,520,0002,187
Total interest expense$2,747,0001,175
Net interest income$3,773,0002,885
Provision for loan and lease losses$302,0002,940
Total noninterest income$478,0003,212
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$310,0002,173
Trading account gains and fees$0153
Additional Noninterest Income$168,0003,763
Total noninterest expense$5,551,0001,756
Salaries and employee benefits$2,309,0002,117
Premises and equipment expense$516,0002,392
Additional noninterest expense$2,726,0001,300
Pre-tax net operating income$-1,602,0007,117
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-1,602,0007,161
Extraordinary gains, net$015
Net income$-1,602,0007,162
Minority interest net income$089
Net income of bank and minority interests.$-1,602,0007,162
Net charge-offs$827,0001,638
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,602,0007,146
2011-03-31 (YTD Data)Rank
Total interest income$3,208,0002,235
Total interest expense$1,402,0001,201
Net interest income$1,806,0002,989
Provision for loan and lease losses$05,840
Total noninterest income$232,0003,295
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$158,0002,126
Trading account gains and fees$0158
Additional Noninterest Income$74,0004,031
Total noninterest expense$2,724,0001,810
Salaries and employee benefits$1,173,0002,091
Premises and equipment expense$256,0002,441
Additional noninterest expense$1,295,0001,359
Pre-tax net operating income$-686,0007,176
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-686,0007,206
Extraordinary gains, net$09
Net income$-686,0007,207
Minority interest net income$086
Net income of bank and minority interests.$-686,0007,207
Net charge-offs$-427,0007,552
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-686,0007,199
2010-12-31 (YTD Data)Rank
Total interest income$15,036,0002,012
Total interest expense$7,108,0001,153
Net interest income$7,928,0002,746
Provision for loan and lease losses$1,619,0002,360
Total noninterest income$1,182,0002,939
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$746,0001,945
Trading account gains and fees$0175
Additional Noninterest Income$436,0003,381
Total noninterest expense$13,054,0001,513
Salaries and employee benefits$4,581,0002,116
Premises and equipment expense$994,0002,490
Additional noninterest expense$7,479,000987
Pre-tax net operating income$-5,563,0007,150
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-5,563,0007,211
Extraordinary gains, net$029
Net income$-5,563,0007,212
Minority interest net income$0111
Net income of bank and minority interests.$-5,563,0007,212
Net charge-offs$3,785,0001,265
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-5,563,0007,188
2010-09-30 (YTD Data)Rank
Total interest income$11,591,0002,001
Total interest expense$5,581,0001,153
Net interest income$6,010,0002,752
Provision for loan and lease losses$349,0004,117
Total noninterest income$623,0003,604
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$571,0001,961
Trading account gains and fees$0165
Additional Noninterest Income$52,0005,943
Total noninterest expense$9,013,0001,637
Salaries and employee benefits$3,434,0002,106
Premises and equipment expense$736,0002,553
Additional noninterest expense$4,843,0001,117
Pre-tax net operating income$-2,729,0007,169
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-2,729,0007,243
Extraordinary gains, net$023
Net income$-2,729,0007,243
Minority interest net income$0110
Net income of bank and minority interests.$-2,729,0007,243
Net charge-offs$2,119,0001,455
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,729,0007,213
2010-06-30 (YTD Data)Rank
Total interest income$7,765,0002,018
Total interest expense$3,884,0001,152
Net interest income$3,881,0002,829
Provision for loan and lease losses$349,0003,405
Total noninterest income$418,0003,550
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$376,0001,991
Trading account gains and fees$0152
Additional Noninterest Income$42,0005,789
Total noninterest expense$5,817,0001,692
Salaries and employee benefits$2,274,0002,136
Premises and equipment expense$482,0002,604
Additional noninterest expense$3,061,0001,166
Pre-tax net operating income$-1,867,0007,240
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,867,0007,313
Extraordinary gains, net$019
Net income$-1,867,0007,313
Minority interest net income$0105
Net income of bank and minority interests.$-1,867,0007,313
Net charge-offs$1,192,0001,564
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,867,0007,302
2010-03-31 (YTD Data)Rank
Total interest income$3,918,0002,042
Total interest expense$2,025,0001,162
Net interest income$1,893,0002,932
Provision for loan and lease losses$141,0003,534
Total noninterest income$541,0001,912
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$181,0002,037
Trading account gains and fees$0175
Additional Noninterest Income$360,0001,625
Total noninterest expense$2,654,0001,876
Salaries and employee benefits$1,099,0002,242
Premises and equipment expense$234,0002,730
Additional noninterest expense$1,321,0001,347
Pre-tax net operating income$-361,0007,054
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-361,0007,145
Extraordinary gains, net$016
Net income$-361,0007,148
Minority interest net income$091
Net income of bank and minority interests.$-361,0007,146
Net charge-offs$-229,0007,899
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-361,0007,114
2009-12-31 (YTD Data)Rank
Total interest income$19,044,0001,800
Total interest expense$11,141,0001,061
Net interest income$7,903,0002,763
Provision for loan and lease losses$14,090,000643
Total noninterest income$-1,038,0007,924
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$972,0001,732
Trading account gains and fees$0211
Additional Noninterest Income$-2,010,0007,952
Total noninterest expense$16,124,0001,281
Salaries and employee benefits$5,499,0001,803
Premises and equipment expense$1,228,0002,172
Additional noninterest expense$9,397,000854
Pre-tax net operating income$-23,349,0007,751
Securities gains (losses)$03,754
Applicable income taxes$-4,244,0007,720
Income before extraordinary items$-19,105,0007,726
Extraordinary gains, net$034
Net income$-19,105,0007,724
Minority interest net income$0115
Net income of bank and minority interests.$-19,105,0007,724
Net charge-offs$13,857,000529
Cash dividends$151,0003,869
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-19,105,0007,728
2009-09-30 (YTD Data)Rank
Total interest income$14,522,0001,788
Total interest expense$8,704,0001,076
Net interest income$5,818,0002,815
Provision for loan and lease losses$12,878,000510
Total noninterest income$-745,0008,031
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$743,0001,704
Trading account gains and fees$0212
Additional Noninterest Income$-1,488,0008,044
Total noninterest expense$10,697,0001,431
Salaries and employee benefits$4,181,0001,800
Premises and equipment expense$893,0002,255
Additional noninterest expense$5,623,0001,001
Pre-tax net operating income$-18,502,0007,857
Securities gains (losses)$03,497
Applicable income taxes$87,0002,982
Income before extraordinary items$-18,589,0007,884
Extraordinary gains, net$027
Net income$-18,589,0007,884
Minority interest net income$0118
Net income of bank and minority interests.$-18,589,0007,884
Net charge-offs$10,743,000481
Cash dividends$151,0003,305
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-18,589,0007,890
2009-06-30 (YTD Data)Rank
Total interest income$9,899,0001,778
Total interest expense$5,937,0001,107
Net interest income$3,962,0002,744
Provision for loan and lease losses$3,505,000980
Total noninterest income$-254,0008,080
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$515,0001,606
Trading account gains and fees$0193
Additional Noninterest Income$-769,0008,111
Total noninterest expense$6,873,0001,511
Salaries and employee benefits$2,815,0001,810
Premises and equipment expense$611,0002,225
Additional noninterest expense$3,447,0001,116
Pre-tax net operating income$-6,670,0007,824
Securities gains (losses)$03,136
Applicable income taxes$-37,0006,956
Income before extraordinary items$-6,633,0007,866
Extraordinary gains, net$021
Net income$-6,633,0007,865
Minority interest net income$0112
Net income of bank and minority interests.$-6,633,0007,865
Net charge-offs$3,890,000693
Cash dividends$151,0002,948
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-6,633,0007,878
2009-03-31 (YTD Data)Rank
Total interest income$4,978,0001,797
Total interest expense$3,020,0001,134
Net interest income$1,958,0002,762
Provision for loan and lease losses$06,744
Total noninterest income$-10,0008,104
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$302,0001,366
Trading account gains and fees$0171
Additional Noninterest Income$-312,0008,178
Total noninterest expense$3,362,0001,489
Salaries and employee benefits$1,431,0001,819
Premises and equipment expense$316,0002,205
Additional noninterest expense$1,615,0001,050
Pre-tax net operating income$-1,414,0007,735
Securities gains (losses)$02,434
Applicable income taxes$-19,0007,266
Income before extraordinary items$-1,395,0007,810
Extraordinary gains, net$015
Net income$-1,395,0007,811
Minority interest net income$0102
Net income of bank and minority interests.$-1,395,0007,811
Net charge-offs$665,0001,183
Cash dividends$151,0001,913
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,395,0007,800
2008-12-31 (YTD Data)Rank
Total interest income$25,566,0001,517
Total interest expense$13,965,0001,158
Net interest income$11,601,0001,921
Provision for loan and lease losses$4,974,0001,001
Total noninterest income$2,054,0002,103
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,445,0001,247
Trading account gains and fees$0154
Additional Noninterest Income$609,0002,870
Total noninterest expense$11,007,0001,763
Salaries and employee benefits$5,991,0001,708
Premises and equipment expense$1,177,0002,291
Additional noninterest expense$3,839,0001,623
Pre-tax net operating income$-2,326,0007,458
Securities gains (losses)$03,220
Applicable income taxes$-1,244,0007,780
Income before extraordinary items$-1,082,0007,030
Extraordinary gains, net$039
Net income$-1,082,0007,033
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,121,000973
Cash dividends$612,0003,057
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-1,082,0007,151
2008-09-30 (YTD Data)Rank
Total interest income$20,069,0001,490
Total interest expense$10,649,0001,187
Net interest income$9,420,0001,788
Provision for loan and lease losses$1,393,0001,504
Total noninterest income$1,533,0002,178
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,107,0001,228
Trading account gains and fees$0148
Additional Noninterest Income$426,0003,083
Total noninterest expense$8,154,0001,774
Salaries and employee benefits$4,693,0001,655
Premises and equipment expense$855,0002,355
Additional noninterest expense$2,606,0001,707
Pre-tax net operating income$1,406,0002,967
Securities gains (losses)$03,106
Applicable income taxes$468,0001,982
Income before extraordinary items$938,0003,238
Extraordinary gains, net$031
Net income$938,0003,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$848,0001,445
Cash dividends$612,0002,454
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$938,0003,376
2008-06-30 (YTD Data)Rank
Total interest income$14,030,0001,438
Total interest expense$7,447,0001,174
Net interest income$6,583,0001,699
Provision for loan and lease losses$335,0002,386
Total noninterest income$995,0002,236
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$702,0001,267
Trading account gains and fees$0149
Additional Noninterest Income$293,0003,065
Total noninterest expense$5,504,0001,749
Salaries and employee benefits$3,337,0001,579
Premises and equipment expense$568,0002,371
Additional noninterest expense$1,599,0001,805
Pre-tax net operating income$1,739,0001,917
Securities gains (losses)$03,233
Applicable income taxes$484,0001,643
Income before extraordinary items$1,255,0002,106
Extraordinary gains, net$021
Net income$1,255,0002,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$459,0001,388
Cash dividends$612,0002,012
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,255,0002,053
2008-03-31 (YTD Data)Rank
Total interest income$7,270,0001,415
Total interest expense$3,958,0001,180
Net interest income$3,312,0001,681
Provision for loan and lease losses$82,0003,030
Total noninterest income$589,0001,981
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$344,0001,280
Trading account gains and fees$0158
Additional Noninterest Income$245,0002,262
Total noninterest expense$2,764,0001,742
Salaries and employee benefits$1,668,0001,593
Premises and equipment expense$306,0002,223
Additional noninterest expense$790,0001,792
Pre-tax net operating income$1,055,0001,700
Securities gains (losses)$02,688
Applicable income taxes$312,0001,436
Income before extraordinary items$743,0001,935
Extraordinary gains, net$015
Net income$743,0001,937
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0001,602
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$743,0001,869
2007-12-31 (YTD Data)Rank
Total interest income$32,750,0001,299
Total interest expense$16,519,0001,202
Net interest income$16,231,0001,378
Provision for loan and lease losses$573,0002,128
Total noninterest income$2,144,0002,115
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,301,0001,373
Trading account gains and fees$0178
Additional Noninterest Income$843,0002,487
Total noninterest expense$11,127,0001,657
Salaries and employee benefits$6,916,0001,459
Premises and equipment expense$1,112,0002,330
Additional noninterest expense$3,099,0001,785
Pre-tax net operating income$6,675,0001,267
Securities gains (losses)$02,146
Applicable income taxes$2,152,0001,067
Income before extraordinary items$4,523,0001,429
Extraordinary gains, net$039
Net income$4,523,0001,429
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$127,0003,452
Cash dividends$1,238,0002,293
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,523,0001,411
2007-09-30 (YTD Data)Rank
Total interest income$24,782,0001,282
Total interest expense$12,433,0001,196
Net interest income$12,349,0001,364
Provision for loan and lease losses$373,0001,974
Total noninterest income$1,601,0002,121
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$961,0001,372
Trading account gains and fees$0184
Additional Noninterest Income$640,0002,464
Total noninterest expense$8,418,0001,624
Salaries and employee benefits$5,251,0001,449
Premises and equipment expense$819,0002,358
Additional noninterest expense$2,348,0001,723
Pre-tax net operating income$5,159,0001,323
Securities gains (losses)$01,655
Applicable income taxes$1,668,0001,122
Income before extraordinary items$3,491,0001,458
Extraordinary gains, net$033
Net income$3,491,0001,456
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,861
Cash dividends$630,0002,611
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,491,0001,448
2007-06-30 (YTD Data)Rank
Total interest income$16,644,0001,279
Total interest expense$8,278,0001,199
Net interest income$8,366,0001,359
Provision for loan and lease losses$228,0001,972
Total noninterest income$1,078,0002,119
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$629,0001,400
Trading account gains and fees$0168
Additional Noninterest Income$449,0002,417
Total noninterest expense$5,621,0001,642
Salaries and employee benefits$3,475,0001,478
Premises and equipment expense$540,0002,392
Additional noninterest expense$1,606,0001,694
Pre-tax net operating income$3,595,0001,315
Securities gains (losses)$01,444
Applicable income taxes$1,169,0001,130
Income before extraordinary items$2,426,0001,447
Extraordinary gains, net$029
Net income$2,426,0001,445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,195
Cash dividends$630,0002,113
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,426,0001,429
2007-03-31 (YTD Data)Rank
Total interest income$8,199,0001,296
Total interest expense$4,066,0001,215
Net interest income$4,133,0001,372
Provision for loan and lease losses$158,0001,378
Total noninterest income$557,0002,062
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$291,0001,473
Trading account gains and fees$0195
Additional Noninterest Income$266,0002,127
Total noninterest expense$2,753,0001,684
Salaries and employee benefits$1,696,0001,527
Premises and equipment expense$265,0002,455
Additional noninterest expense$792,0001,692
Pre-tax net operating income$1,779,0001,318
Securities gains (losses)$01,187
Applicable income taxes$578,0001,153
Income before extraordinary items$1,201,0001,448
Extraordinary gains, net$022
Net income$1,201,0001,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0002,972
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,201,0001,436
2006-12-31 (YTD Data)Rank
Total interest income$29,848,0001,332
Total interest expense$13,238,0001,277
Net interest income$16,610,0001,370
Provision for loan and lease losses$585,0001,668
Total noninterest income$2,060,0002,173
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,265,0001,413
Trading account gains and fees$0130
Additional Noninterest Income$795,0002,586
Total noninterest expense$10,745,0001,655
Salaries and employee benefits$6,584,0001,505
Premises and equipment expense$996,0002,486
Additional noninterest expense$3,165,0001,659
Pre-tax net operating income$7,340,0001,346
Securities gains (losses)$-31,0007,737
Applicable income taxes$2,383,0001,156
Income before extraordinary items$4,926,0001,482
Extraordinary gains, net$051
Net income$4,926,0001,483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0003,558
Cash dividends$1,022,0002,507
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,946,7701,459
2006-09-30 (YTD Data)Rank
Total interest income$21,830,0001,358
Total interest expense$9,344,0001,313
Net interest income$12,486,0001,383
Provision for loan and lease losses$460,0001,489
Total noninterest income$1,547,0002,182
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$959,0001,404
Trading account gains and fees$0126
Additional Noninterest Income$588,0002,604
Total noninterest expense$8,043,0001,662
Salaries and employee benefits$4,951,0001,509
Premises and equipment expense$741,0002,499
Additional noninterest expense$2,351,0001,678
Pre-tax net operating income$5,530,0001,384
Securities gains (losses)$01,388
Applicable income taxes$1,805,0001,187
Income before extraordinary items$3,725,0001,503
Extraordinary gains, net$045
Net income$3,725,0001,504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0004,033
Cash dividends$488,0002,989
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,725,0001,487
2006-06-30 (YTD Data)Rank
Total interest income$14,019,0001,386
Total interest expense$5,891,0001,326
Net interest income$8,128,0001,421
Provision for loan and lease losses$310,0001,428
Total noninterest income$1,052,0002,144
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$640,0001,383
Trading account gains and fees$0126
Additional Noninterest Income$412,0002,514
Total noninterest expense$5,396,0001,657
Salaries and employee benefits$3,335,0001,488
Premises and equipment expense$492,0002,504
Additional noninterest expense$1,569,0001,686
Pre-tax net operating income$3,474,0001,451
Securities gains (losses)$01,185
Applicable income taxes$1,123,0001,268
Income before extraordinary items$2,351,0001,568
Extraordinary gains, net$039
Net income$2,351,0001,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,252
Cash dividends$488,0002,438
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,351,0001,553
2006-03-31 (YTD Data)Rank
Total interest income$6,723,0001,405
Total interest expense$2,764,0001,340
Net interest income$3,959,0001,450
Provision for loan and lease losses$150,0001,421
Total noninterest income$555,0002,046
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$321,0001,343
Trading account gains and fees$0115
Additional Noninterest Income$234,0002,279
Total noninterest expense$2,742,0001,641
Salaries and employee benefits$1,702,0001,461
Premises and equipment expense$244,0002,516
Additional noninterest expense$796,0001,642
Pre-tax net operating income$1,622,0001,523
Securities gains (losses)$0955
Applicable income taxes$496,0001,411
Income before extraordinary items$1,126,0001,599
Extraordinary gains, net$021
Net income$1,126,0001,598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,875
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,126,0001,577
2005-12-31 (YTD Data)Rank
Total interest income$22,629,0001,470
Total interest expense$8,266,0001,374
Net interest income$14,363,0001,527
Provision for loan and lease losses$575,0001,699
Total noninterest income$2,072,0002,158
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,327,0001,332
Trading account gains and fees$0138
Additional Noninterest Income$745,0002,655
Total noninterest expense$9,897,0001,717
Salaries and employee benefits$6,164,0001,524
Premises and equipment expense$909,0002,572
Additional noninterest expense$2,824,0001,786
Pre-tax net operating income$5,963,0001,590
Securities gains (losses)$02,296
Applicable income taxes$1,840,0001,457
Income before extraordinary items$4,123,0001,704
Extraordinary gains, net$046
Net income$4,123,0001,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$208,0002,232
Cash dividends$976,0002,532
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,123,0001,677
2005-09-30 (YTD Data)Rank
Total interest income$16,412,0001,480
Total interest expense$5,932,0001,350
Net interest income$10,480,0001,549
Provision for loan and lease losses$360,0001,866
Total noninterest income$1,565,0002,138
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$992,0001,323
Trading account gains and fees$0126
Additional Noninterest Income$573,0002,624
Total noninterest expense$7,179,0001,753
Salaries and employee benefits$4,424,0001,571
Premises and equipment expense$656,0002,647
Additional noninterest expense$2,099,0001,781
Pre-tax net operating income$4,506,0001,583
Securities gains (losses)$02,317
Applicable income taxes$1,361,0001,488
Income before extraordinary items$3,145,0001,679
Extraordinary gains, net$035
Net income$3,145,0001,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0002,078
Cash dividends$488,0002,861
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,145,0001,647
2005-06-30 (YTD Data)Rank
Total interest income$10,567,0001,492
Total interest expense$3,751,0001,346
Net interest income$6,816,0001,572
Provision for loan and lease losses$250,0001,767
Total noninterest income$1,073,0002,072
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$664,0001,291
Trading account gains and fees$0116
Additional Noninterest Income$409,0002,502
Total noninterest expense$4,768,0001,744
Salaries and employee benefits$2,923,0001,586
Premises and equipment expense$427,0002,681
Additional noninterest expense$1,418,0001,745
Pre-tax net operating income$2,871,0001,628
Securities gains (losses)$02,146
Applicable income taxes$862,0001,525
Income before extraordinary items$2,009,0001,703
Extraordinary gains, net$030
Net income$2,009,0001,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0001,956
Cash dividends$488,0002,260
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,009,0001,675
2005-03-31 (YTD Data)Rank
Total interest income$5,077,0001,533
Total interest expense$1,762,0001,357
Net interest income$3,315,0001,613
Provision for loan and lease losses$120,0001,733
Total noninterest income$539,0002,031
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$328,0001,249
Trading account gains and fees$0115
Additional Noninterest Income$211,0002,401
Total noninterest expense$2,362,0001,772
Salaries and employee benefits$1,466,0001,576
Premises and equipment expense$215,0002,693
Additional noninterest expense$681,0001,813
Pre-tax net operating income$1,372,0001,664
Securities gains (losses)$01,685
Applicable income taxes$422,0001,549
Income before extraordinary items$950,0001,777
Extraordinary gains, net$024
Net income$950,0001,778
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0001,076
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$950,0001,736
2004-12-31 (YTD Data)Rank
Total interest income$18,303,0001,575
Total interest expense$5,715,0001,438
Net interest income$12,588,0001,619
Provision for loan and lease losses$490,0001,988
Total noninterest income$1,963,0002,229
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,237,0001,419
Trading account gains and fees$0138
Additional Noninterest Income$726,0002,659
Total noninterest expense$8,839,0001,831
Salaries and employee benefits$5,482,0001,608
Premises and equipment expense$812,0002,753
Additional noninterest expense$2,545,0001,912
Pre-tax net operating income$5,222,0001,631
Securities gains (losses)$03,819
Applicable income taxes$1,604,0001,529
Income before extraordinary items$3,618,0001,758
Extraordinary gains, net$034
Net income$3,618,0001,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-44,0008,645
Cash dividends$977,0002,395
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,618,0001,711
2004-09-30 (YTD Data)Rank
Total interest income$13,467,0001,586
Total interest expense$4,092,0001,483
Net interest income$9,375,0001,614
Provision for loan and lease losses$370,0001,896
Total noninterest income$1,461,0002,249
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$897,0001,479
Trading account gains and fees$0134
Additional Noninterest Income$564,0002,609
Total noninterest expense$6,585,0001,830
Salaries and employee benefits$4,092,0001,623
Premises and equipment expense$606,0002,755
Additional noninterest expense$1,887,0001,907
Pre-tax net operating income$3,881,0001,658
Securities gains (losses)$03,710
Applicable income taxes$1,203,0001,538
Income before extraordinary items$2,678,0001,794
Extraordinary gains, net$026
Net income$2,678,0001,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-72,0008,744
Cash dividends$488,0002,752
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,678,0001,741
2004-06-30 (YTD Data)Rank
Total interest income$8,802,0001,603
Total interest expense$2,693,0001,477
Net interest income$6,109,0001,641
Provision for loan and lease losses$230,0001,975
Total noninterest income$929,0002,318
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$545,0001,602
Trading account gains and fees$0130
Additional Noninterest Income$384,0002,571
Total noninterest expense$4,372,0001,827
Salaries and employee benefits$2,735,0001,615
Premises and equipment expense$413,0002,713
Additional noninterest expense$1,224,0001,951
Pre-tax net operating income$2,436,0001,734
Securities gains (losses)$03,413
Applicable income taxes$748,0001,613
Income before extraordinary items$1,688,0001,865
Extraordinary gains, net$021
Net income$1,688,0001,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-118,0008,910
Cash dividends$488,0002,201
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,688,0001,815
2004-03-31 (YTD Data)Rank
Total interest income$4,358,0001,622
Total interest expense$1,344,0001,488
Net interest income$3,014,0001,657
Provision for loan and lease losses$130,0001,707
Total noninterest income$447,0002,356
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$249,0001,702
Trading account gains and fees$0121
Additional Noninterest Income$198,0002,495
Total noninterest expense$2,175,0001,845
Salaries and employee benefits$1,370,0001,631
Premises and equipment expense$203,0002,778
Additional noninterest expense$602,0001,971
Pre-tax net operating income$1,156,0001,780
Securities gains (losses)$02,934
Applicable income taxes$352,0001,717
Income before extraordinary items$804,0001,951
Extraordinary gains, net$016
Net income$804,0001,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-107,0008,976
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$804,0001,864
2003-12-31 (YTD Data)Rank
Total interest income$17,135,0001,668
Total interest expense$5,873,0001,516
Net interest income$11,262,0001,719
Provision for loan and lease losses$620,0001,792
Total noninterest income$1,660,0002,632
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,057,0001,620
Trading account gains and fees$0160
Additional Noninterest Income$603,0003,239
Total noninterest expense$8,414,0001,881
Salaries and employee benefits$5,138,0001,677
Premises and equipment expense$857,0002,590
Additional noninterest expense$2,419,0001,984
Pre-tax net operating income$3,888,0002,020
Securities gains (losses)$04,500
Applicable income taxes$1,070,0002,088
Income before extraordinary items$2,818,0002,155
Extraordinary gains, net$054
Net income$2,818,0002,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$527,0001,549
Cash dividends$781,0002,743
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,818,0002,061
2003-09-30 (YTD Data)Rank
Total interest income$12,857,0001,696
Total interest expense$4,521,0001,541
Net interest income$8,336,0001,758
Provision for loan and lease losses$340,0002,302
Total noninterest income$1,205,0002,770
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$790,0001,632
Trading account gains and fees$0153
Additional Noninterest Income$415,0003,460
Total noninterest expense$6,271,0001,894
Salaries and employee benefits$3,866,0001,676
Premises and equipment expense$647,0002,588
Additional noninterest expense$1,758,0002,035
Pre-tax net operating income$2,930,0002,081
Securities gains (losses)$04,204
Applicable income taxes$840,0002,134
Income before extraordinary items$2,090,0002,242
Extraordinary gains, net$040
Net income$2,090,0002,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$369,0001,480
Cash dividends$390,0003,078
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,090,0002,125
2003-06-30 (YTD Data)Rank
Total interest income$8,697,0001,692
Total interest expense$3,096,0001,555
Net interest income$5,601,0001,738
Provision for loan and lease losses$250,0002,117
Total noninterest income$820,0002,709
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$524,0001,612
Trading account gains and fees$0150
Additional Noninterest Income$296,0003,319
Total noninterest expense$4,184,0001,890
Salaries and employee benefits$2,578,0001,666
Premises and equipment expense$434,0002,564
Additional noninterest expense$1,172,0002,041
Pre-tax net operating income$1,987,0002,049
Securities gains (losses)$03,782
Applicable income taxes$608,0002,027
Income before extraordinary items$1,379,0002,270
Extraordinary gains, net$030
Net income$1,379,0002,268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$381,0001,032
Cash dividends$390,0002,507
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,379,0002,148
2003-03-31 (YTD Data)Rank
Total interest income$4,359,0001,701
Total interest expense$1,597,0001,546
Net interest income$2,762,0001,759
Provision for loan and lease losses$110,0002,202
Total noninterest income$407,0002,634
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$256,0001,600
Trading account gains and fees$0134
Additional Noninterest Income$151,0003,200
Total noninterest expense$2,067,0001,899
Salaries and employee benefits$1,294,0001,647
Premises and equipment expense$210,0002,652
Additional noninterest expense$563,0002,089
Pre-tax net operating income$992,0002,058
Securities gains (losses)$02,891
Applicable income taxes$303,0002,040
Income before extraordinary items$689,0002,220
Extraordinary gains, net$021
Net income$689,0002,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0001,934
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$689,0002,101
2002-12-31 (YTD Data)Rank
Total interest income$18,082,0001,702
Total interest expense$6,479,0001,756
Net interest income$11,603,0001,676
Provision for loan and lease losses$585,0002,119
Total noninterest income$1,424,0002,718
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,030,0001,567
Trading account gains and fees$0153
Additional Noninterest Income$394,0003,735
Total noninterest expense$7,839,0001,928
Salaries and employee benefits$4,825,0001,664
Premises and equipment expense$798,0002,689
Additional noninterest expense$2,216,0002,090
Pre-tax net operating income$4,603,0001,762
Securities gains (losses)$04,537
Applicable income taxes$1,455,0001,694
Income before extraordinary items$3,148,0001,908
Extraordinary gains, net$070
Net income$3,148,0001,906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$341,0002,172
Cash dividends$782,0002,693
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,148,0001,850
2001-12-31 (YTD Data)Rank
Total interest income$19,192,0001,772
Total interest expense$9,079,0001,787
Net interest income$10,113,0001,767
Provision for loan and lease losses$289,0003,307
Total noninterest income$1,165,0002,986
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,006,0001,463
Trading account gains and fees$0177
Additional Noninterest Income$159,0005,429
Total noninterest expense$7,155,0002,003
Salaries and employee benefits$4,244,0001,770
Premises and equipment expense$793,0002,658
Additional noninterest expense$2,118,0002,118
Pre-tax net operating income$3,834,0001,835
Securities gains (losses)$04,612
Applicable income taxes$1,169,0001,857
Income before extraordinary items$2,665,0001,967
Extraordinary gains, net$0105
Net income$2,665,0001,970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$292,0002,285
Cash dividends$584,0003,203
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,665,0001,888
2000-12-31 (YTD Data)Rank
Total interest income$19,598,0001,768
Total interest expense$9,037,0001,907
Net interest income$10,561,0001,662
Provision for loan and lease losses$430,0002,132
Total noninterest income$921,0003,331
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$817,0001,699
Trading account gains and fees$0180
Additional Noninterest Income$104,0006,336
Total noninterest expense$6,808,0002,032
Salaries and employee benefits$3,902,0001,846
Premises and equipment expense$752,0002,717
Additional noninterest expense$2,154,0002,011
Pre-tax net operating income$4,244,0001,727
Securities gains (losses)$01,956
Applicable income taxes$1,367,0001,634
Income before extraordinary items$2,877,0001,811
Extraordinary gains, net$038
Net income$2,877,0001,811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0003,525
Cash dividends$468,0003,667
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,877,0001,811
1999-12-31 (YTD Data)Rank
Total interest income$16,239,0001,995
Total interest expense$6,946,0002,135
Net interest income$9,293,0001,888
Provision for loan and lease losses$578,0001,577
Total noninterest income$885,0003,377
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$749,0001,769
Trading account gains and fees$0173
Additional Noninterest Income$136,0005,845
Total noninterest expense$5,986,0002,283
Salaries and employee benefits$3,531,0001,986
Premises and equipment expense$802,0002,537
Additional noninterest expense$1,653,0002,610
Pre-tax net operating income$3,614,0002,019
Securities gains (losses)$03,155
Applicable income taxes$1,111,0002,051
Income before extraordinary items$2,503,0002,102
Extraordinary gains, net$035
Net income$2,503,0002,103
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$274,0001,942
Cash dividends$375,0004,076
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,503,0002,072
1998-12-31 (YTD Data)Rank
Total interest income$14,999,0002,173
Total interest expense$7,106,0002,131
Net interest income$7,893,0002,159
Provision for loan and lease losses$361,0002,231
Total noninterest income$839,0003,496
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$766,0001,658
Trading account gains and fees$0224
Additional Noninterest Income$73,0007,394
Total noninterest expense$5,516,0002,373
Salaries and employee benefits$3,002,0002,245
Premises and equipment expense$868,0002,242
Additional noninterest expense$1,646,0002,542
Pre-tax net operating income$2,855,0002,492
Securities gains (losses)$04,449
Applicable income taxes$933,0002,431
Income before extraordinary items$1,922,0002,644
Extraordinary gains, net$032
Net income$1,922,0002,644
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$131,0003,165
Cash dividends$300,0004,531
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,922,0002,565
1997-12-31 (YTD Data)Rank
Total interest income$12,958,0002,533
Total interest expense$6,051,0002,474
Net interest income$6,907,0002,514
Provision for loan and lease losses$248,0002,967
Total noninterest income$882,0003,352
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$830,0001,567
Trading account gains and fees$0239
Additional Noninterest Income$52,0008,342
Total noninterest expense$4,970,0002,582
Salaries and employee benefits$2,676,0002,481
Premises and equipment expense$847,0002,308
Additional noninterest expense$1,447,0002,823
Pre-tax net operating income$2,571,0002,843
Securities gains (losses)$03,944
Applicable income taxes$858,0002,776
Income before extraordinary items$1,713,0002,965
Extraordinary gains, net$044
Net income$1,713,0002,964
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0003,479
Cash dividends$300,0004,516
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,713,0002,915
1996-12-31 (YTD Data)Rank
Total interest income$11,096,0002,966
Total interest expense$5,240,0002,883
Net interest income$5,856,0003,025
Provision for loan and lease losses$145,0004,158
Total noninterest income$845,0003,554
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$753,0001,791
Trading account gains and fees$0262
Additional Noninterest Income$92,0007,384
Total noninterest expense$4,412,0003,068
Salaries and employee benefits$2,387,0002,810
Premises and equipment expense$599,0003,221
Additional noninterest expense$1,426,0003,258
Pre-tax net operating income$2,144,0003,231
Securities gains (losses)$2,0003,501
Applicable income taxes$691,0003,210
Income before extraordinary items$1,455,0003,290
Extraordinary gains, net$053
Net income$1,455,0003,289
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,481
Cash dividends$300,0004,471
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,453,6403,254
1995-12-31 (YTD Data)Rank
Total interest income$9,282,0003,518
Total interest expense$4,321,0003,451
Net interest income$4,961,0003,568
Provision for loan and lease losses$224,0002,816
Total noninterest income$871,0003,445
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$693,0001,955
Trading account gains and feesNANA
Additional Noninterest Income$178,0005,476
Total noninterest expense$3,580,0003,661
Salaries and employee benefits$1,956,0003,373
Premises and equipment expense$379,0004,750
Additional noninterest expense$1,245,0003,628
Pre-tax net operating income$2,028,0003,453
Securities gains (losses)$1,0003,512
Applicable income taxes$641,0003,491
Income before extraordinary items$1,388,0003,494
Extraordinary gains, net$065
Net income$1,388,0003,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,677
Cash dividends$300,0004,483
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,387,3203,468
1994-12-31 (YTD Data)Rank
Total interest income$7,024,0004,208
Total interest expense$2,812,0004,193
Net interest income$4,212,0004,182
Provision for loan and lease losses$135,0003,817
Total noninterest income$666,0004,289
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$580,0002,344
Trading account gains and feesNANA
Additional Noninterest Income$86,0007,986
Total noninterest expense$2,994,0004,417
Salaries and employee benefits$1,599,0004,052
Premises and equipment expense$319,0005,448
Additional noninterest expense$1,076,0004,427
Pre-tax net operating income$1,749,0003,846
Securities gains (losses)$3,0002,889
Applicable income taxes$540,0003,821
Income before extraordinary items$1,212,0003,817
Extraordinary gains, net$0249
Net income$1,212,0003,823
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,521
Cash dividends$225,0005,180
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,209,9303,853
1993-12-31 (YTD Data)Rank
Total interest income$5,812,0005,097
Total interest expense$2,403,0004,997
Net interest income$3,409,0005,062
Provision for loan and lease losses$78,0006,380
Total noninterest income$658,0004,637
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$575,0002,393
Trading account gains and feesNANA
Additional Noninterest Income$83,0008,496
Total noninterest expense$2,546,0005,188
Salaries and employee benefits$1,352,0004,715
Premises and equipment expense$231,0007,075
Additional noninterest expense$963,0005,083
Pre-tax net operating income$1,443,0004,469
Securities gains (losses)$6,0005,977
Applicable income taxes$438,0004,683
Income before extraordinary items$1,011,0004,661
Extraordinary gains, net$03,149
Net income$1,011,0004,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0006,866
Cash dividends$225,0005,134
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,006,8004,446
1992-12-31 (YTD Data)Rank
Total interest income$5,526,0005,878
Total interest expense$2,557,0005,881
Net interest income$2,969,0005,773
Provision for loan and lease losses$72,0008,175
Total noninterest income$595,0004,990
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$531,0002,597
Trading account gains and feesNANA
Additional Noninterest Income$64,0009,594
Total noninterest expense$2,156,0006,020
Salaries and employee benefits$1,089,0005,623
Premises and equipment expense$214,0007,538
Additional noninterest expense$853,0005,775
Pre-tax net operating income$1,336,0004,509
Securities gains (losses)$4,0007,235
Applicable income taxes$413,0004,665
Income before extraordinary items$927,0004,821
Extraordinary gains, net$01,422
Net income$927,0004,869
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0008,392
Cash dividends$180,0005,316
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$924,2404,503

* 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.