Home > Pike National Bank > Income and Expense

Pike National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$15,102,0002,271
Total interest expense$4,573,0002,131
Net interest income$10,529,0002,323
Provision for loan and lease losses$94,0002,503
Total noninterest income$9,565,000759
Gross Fiduciary activities income$0981
Service charges on deposit accounts$2,044,000542
Trading account gains and feesNANA
Additional Noninterest Income$7,521,000666
Total noninterest expense$11,587,0001,850
Salaries and employee benefits$5,655,0002,030
Premises and equipment expense$1,496,0001,541
Additional noninterest expense$7,521,000666
Pre-tax net operating income$8,413,0001,343
Securities gains (losses)$-3,559,0004,456
Applicable income taxes$1,038,0001,417
Income before extraordinary items$3,816,0002,042
Extraordinary gains, net$054
Net income$3,816,0002,067
Minority interest net income$088
Net income of bank and minority interests.$3,816,0002,045
Net charge-offs$79,0001,622
Cash dividends$2,230,0001,433
Sale, conversion, retirement of capital stock, net$0540
Net operating income$6,627,6101,429
2023-09-30 (YTD Data)Rank
Total interest income$10,939,0002,296
Total interest expense$3,099,0002,131
Net interest income$7,840,0002,338
Provision for loan and lease losses$20,0002,810
Total noninterest income$8,136,000704
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,548,000538
Trading account gains and feesNANA
Additional Noninterest Income$6,588,000605
Total noninterest expense$8,549,0001,873
Salaries and employee benefits$4,158,0002,055
Premises and equipment expense$1,115,0001,547
Additional noninterest expense$6,588,000605
Pre-tax net operating income$7,407,0001,211
Securities gains (losses)$0849
Applicable income taxes$1,841,000871
Income before extraordinary items$5,566,0001,320
Extraordinary gains, net$052
Net income$5,566,0001,330
Minority interest net income$081
Net income of bank and minority interests.$5,566,0001,320
Net charge-offs$25,0001,796
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,566,0001,342
2023-06-30 (YTD Data)Rank
Total interest income$7,162,0002,295
Total interest expense$1,777,0002,156
Net interest income$5,385,0002,310
Provision for loan and lease losses$12,0002,724
Total noninterest income$2,124,0001,256
Gross Fiduciary activities income$0931
Service charges on deposit accounts$1,027,000535
Trading account gains and feesNANA
Additional Noninterest Income$1,097,0001,451
Total noninterest expense$5,374,0001,942
Salaries and employee benefits$2,785,0002,053
Premises and equipment expense$735,0001,557
Additional noninterest expense$1,097,0001,449
Pre-tax net operating income$2,123,0002,175
Securities gains (losses)$0938
Applicable income taxes$524,0001,457
Income before extraordinary items$1,599,0002,331
Extraordinary gains, net$051
Net income$1,599,0002,358
Minority interest net income$081
Net income of bank and minority interests.$1,599,0002,331
Net charge-offs$17,0001,599
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,599,0002,342
2023-03-31 (YTD Data)Rank
Total interest income$3,446,0002,326
Total interest expense$798,0002,109
Net interest income$2,648,0002,341
Provision for loan and lease losses$-1,0004,410
Total noninterest income$1,001,0001,294
Gross Fiduciary activities income$0913
Service charges on deposit accounts$486,000570
Trading account gains and feesNANA
Additional Noninterest Income$515,0001,497
Total noninterest expense$2,621,0002,001
Salaries and employee benefits$1,378,0002,089
Premises and equipment expense$363,0001,602
Additional noninterest expense$515,0001,497
Pre-tax net operating income$1,029,0002,266
Securities gains (losses)$0950
Applicable income taxes$251,0001,526
Income before extraordinary items$778,0002,412
Extraordinary gains, net$04
Net income$778,0002,412
Minority interest net income$048
Net income of bank and minority interests.$778,0002,412
Net charge-offs$4,0001,642
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$778,0002,435
2022-12-31 (YTD Data)Rank
Total interest income$12,157,0002,255
Total interest expense$1,399,0001,998
Net interest income$10,758,0002,276
Provision for loan and lease losses$-33,0004,302
Total noninterest income$4,183,0001,335
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$2,008,000571
Trading account gains and feesNANA
Additional Noninterest Income$2,175,0001,547
Total noninterest expense$10,408,0001,959
Salaries and employee benefits$5,497,0002,054
Premises and equipment expense$1,379,0001,628
Additional noninterest expense$2,175,0001,547
Pre-tax net operating income$4,566,0002,143
Securities gains (losses)$0691
Applicable income taxes$1,042,0001,521
Income before extraordinary items$3,524,0002,260
Extraordinary gains, net$05
Net income$3,524,0002,259
Minority interest net income$063
Net income of bank and minority interests.$3,524,0002,259
Net charge-offs$-3,0003,401
Cash dividends$1,800,0001,599
Sale, conversion, retirement of capital stock, net$0568
Net operating income$3,524,0002,289
2022-09-30 (YTD Data)Rank
Total interest income$8,888,0002,230
Total interest expense$825,0002,002
Net interest income$8,063,0002,238
Provision for loan and lease losses$-9,0004,359
Total noninterest income$3,227,0001,343
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,514,000574
Trading account gains and feesNANA
Additional Noninterest Income$1,713,0001,523
Total noninterest expense$7,779,0001,949
Salaries and employee benefits$4,137,0002,045
Premises and equipment expense$1,031,0001,643
Additional noninterest expense$1,713,0001,523
Pre-tax net operating income$3,520,0002,089
Securities gains (losses)$0740
Applicable income taxes$874,0001,440
Income before extraordinary items$2,646,0002,234
Extraordinary gains, net$04
Net income$2,646,0002,233
Minority interest net income$057
Net income of bank and minority interests.$2,646,0002,233
Net charge-offs$6,0001,967
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,646,0002,272
2022-06-30 (YTD Data)Rank
Total interest income$5,778,0002,230
Total interest expense$540,0001,858
Net interest income$5,238,0002,247
Provision for loan and lease losses$-4,0004,365
Total noninterest income$2,191,0001,307
Gross Fiduciary activities income$0925
Service charges on deposit accounts$970,000583
Trading account gains and feesNANA
Additional Noninterest Income$1,221,0001,482
Total noninterest expense$5,132,0001,948
Salaries and employee benefits$2,757,0002,045
Premises and equipment expense$675,0001,674
Additional noninterest expense$1,700,0001,818
Pre-tax net operating income$2,301,0002,029
Securities gains (losses)$0687
Applicable income taxes$570,0001,390
Income before extraordinary items$1,731,0002,164
Extraordinary gains, net$04
Net income$1,731,0002,164
Minority interest net income$060
Net income of bank and minority interests.$1,731,0002,164
Net charge-offs$11,0001,552
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,731,0002,203
2022-03-31 (YTD Data)Rank
Total interest income$2,737,0002,259
Total interest expense$269,0001,827
Net interest income$2,468,0002,294
Provision for loan and lease losses$-4,0004,396
Total noninterest income$986,0001,385
Gross Fiduciary activities income$0892
Service charges on deposit accounts$474,000597
Trading account gains and feesNANA
Additional Noninterest Income$512,0001,651
Total noninterest expense$2,446,0002,010
Salaries and employee benefits$1,304,0002,122
Premises and equipment expense$332,0001,718
Additional noninterest expense$810,0001,862
Pre-tax net operating income$1,012,0002,081
Securities gains (losses)$0623
Applicable income taxes$250,0001,450
Income before extraordinary items$762,0002,255
Extraordinary gains, net$04
Net income$762,0002,254
Minority interest net income$050
Net income of bank and minority interests.$762,0002,255
Net charge-offs$1,0001,671
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$762,0002,276
2021-12-31 (YTD Data)Rank
Total interest income$12,203,0002,182
Total interest expense$1,505,0001,656
Net interest income$10,698,0002,219
Provision for loan and lease losses$322,0001,370
Total noninterest income$5,482,0001,235
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,698,000614
Trading account gains and feesNANA
Additional Noninterest Income$3,784,0001,292
Total noninterest expense$10,128,0001,962
Salaries and employee benefits$5,261,0002,107
Premises and equipment expense$1,398,0001,609
Additional noninterest expense$3,469,0001,770
Pre-tax net operating income$5,730,0001,883
Securities gains (losses)$3,0001,928
Applicable income taxes$1,344,0001,398
Income before extraordinary items$4,389,0002,049
Extraordinary gains, net$010
Net income$4,389,0002,050
Minority interest net income$074
Net income of bank and minority interests.$4,389,0002,051
Net charge-offs$77,0001,452
Cash dividends$2,925,0001,210
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,386,6302,028
2021-09-30 (YTD Data)Rank
Total interest income$9,143,0002,221
Total interest expense$1,190,0001,671
Net interest income$7,953,0002,275
Provision for loan and lease losses$309,0001,140
Total noninterest income$4,499,0001,177
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,223,000626
Trading account gains and feesNANA
Additional Noninterest Income$3,276,0001,212
Total noninterest expense$7,452,0001,992
Salaries and employee benefits$3,963,0002,108
Premises and equipment expense$1,057,0001,622
Additional noninterest expense$2,432,0001,866
Pre-tax net operating income$4,691,0001,851
Securities gains (losses)$3,0001,854
Applicable income taxes$1,166,0001,348
Income before extraordinary items$3,528,0002,039
Extraordinary gains, net$08
Net income$3,528,0002,038
Minority interest net income$069
Net income of bank and minority interests.$3,528,0002,039
Net charge-offs$64,0001,263
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,525,6302,017
2021-06-30 (YTD Data)Rank
Total interest income$5,665,0002,323
Total interest expense$852,0001,635
Net interest income$4,813,0002,421
Provision for loan and lease losses$293,000936
Total noninterest income$3,548,0001,073
Gross Fiduciary activities income$0951
Service charges on deposit accounts$746,000659
Trading account gains and feesNANA
Additional Noninterest Income$2,802,0001,023
Total noninterest expense$4,795,0002,040
Salaries and employee benefits$2,599,0002,125
Premises and equipment expense$654,0001,722
Additional noninterest expense$1,542,0001,919
Pre-tax net operating income$3,273,0001,749
Securities gains (losses)$3,0001,649
Applicable income taxes$814,0001,304
Income before extraordinary items$2,462,0001,969
Extraordinary gains, net$06
Net income$2,462,0001,968
Minority interest net income$067
Net income of bank and minority interests.$2,462,0001,969
Net charge-offs$48,0001,165
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,459,6301,932
2021-03-31 (YTD Data)Rank
Total interest income$2,909,0002,273
Total interest expense$430,0001,698
Net interest income$2,479,0002,347
Provision for loan and lease losses$252,000677
Total noninterest income$832,0001,695
Gross Fiduciary activities income$0922
Service charges on deposit accounts$380,000637
Trading account gains and feesNANA
Additional Noninterest Income$452,0002,015
Total noninterest expense$2,278,0002,082
Salaries and employee benefits$1,252,0002,162
Premises and equipment expense$322,0001,748
Additional noninterest expense$704,0002,026
Pre-tax net operating income$781,0002,700
Securities gains (losses)$01,392
Applicable income taxes$194,0001,835
Income before extraordinary items$587,0002,933
Extraordinary gains, net$03
Net income$587,0002,932
Minority interest net income$055
Net income of bank and minority interests.$587,0002,933
Net charge-offs$42,000897
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$587,0002,899
2020-12-31 (YTD Data)Rank
Total interest income$11,829,0002,260
Total interest expense$2,076,0001,935
Net interest income$9,753,0002,296
Provision for loan and lease losses$535,0002,172
Total noninterest income$3,226,0001,660
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,533,000648
Trading account gains and feesNANA
Additional Noninterest Income$1,693,0001,961
Total noninterest expense$9,200,0002,064
Salaries and employee benefits$5,179,0002,098
Premises and equipment expense$1,230,0001,776
Additional noninterest expense$2,791,0002,039
Pre-tax net operating income$3,244,0002,337
Securities gains (losses)$135,0001,233
Applicable income taxes$673,0001,728
Income before extraordinary items$2,706,0002,436
Extraordinary gains, net$04
Net income$2,706,0002,436
Minority interest net income$072
Net income of bank and minority interests.$2,706,0002,436
Net charge-offs$140,0001,772
Cash dividends$1,313,0001,914
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,598,0002,440
2020-09-30 (YTD Data)Rank
Total interest income$8,863,0002,284
Total interest expense$1,613,0001,970
Net interest income$7,250,0002,316
Provision for loan and lease losses$311,0002,398
Total noninterest income$2,188,0001,706
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,125,000661
Trading account gains and feesNANA
Additional Noninterest Income$1,063,0002,086
Total noninterest expense$7,060,0002,019
Salaries and employee benefits$3,884,0002,080
Premises and equipment expense$1,065,0001,582
Additional noninterest expense$2,111,0001,993
Pre-tax net operating income$2,067,0002,536
Securities gains (losses)$112,0001,155
Applicable income taxes$543,0001,679
Income before extraordinary items$1,636,0002,707
Extraordinary gains, net$04
Net income$1,636,0002,706
Minority interest net income$065
Net income of bank and minority interests.$1,636,0002,707
Net charge-offs$71,0001,861
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,547,5202,747
2020-06-30 (YTD Data)Rank
Total interest income$5,933,0002,309
Total interest expense$1,116,0002,027
Net interest income$4,817,0002,329
Provision for loan and lease losses$175,0002,531
Total noninterest income$1,486,0001,633
Gross Fiduciary activities income$0970
Service charges on deposit accounts$756,000666
Trading account gains and feesNANA
Additional Noninterest Income$730,0001,993
Total noninterest expense$4,751,0002,006
Salaries and employee benefits$2,596,0002,082
Premises and equipment expense$720,0001,556
Additional noninterest expense$1,435,0001,953
Pre-tax net operating income$1,377,0002,523
Securities gains (losses)$112,000938
Applicable income taxes$371,0001,586
Income before extraordinary items$1,118,0002,655
Extraordinary gains, net$04
Net income$1,118,0002,654
Minority interest net income$065
Net income of bank and minority interests.$1,118,0002,655
Net charge-offs$50,0001,728
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,029,5202,725
2020-03-31 (YTD Data)Rank
Total interest income$3,103,0002,202
Total interest expense$575,0002,111
Net interest income$2,528,0002,209
Provision for loan and lease losses$64,0002,328
Total noninterest income$849,0001,428
Gross Fiduciary activities income$0941
Service charges on deposit accounts$462,000654
Trading account gains and feesNANA
Additional Noninterest Income$387,0001,771
Total noninterest expense$2,444,0001,982
Salaries and employee benefits$1,314,0002,072
Premises and equipment expense$383,0001,494
Additional noninterest expense$747,0001,932
Pre-tax net operating income$869,0002,042
Securities gains (losses)$01,705
Applicable income taxes$216,0001,336
Income before extraordinary items$653,0002,279
Extraordinary gains, net$04
Net income$653,0002,278
Minority interest net income$056
Net income of bank and minority interests.$653,0002,279
Net charge-offs$14,0001,736
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$653,0002,250
2019-12-31 (YTD Data)Rank
Total interest income$12,348,0002,235
Total interest expense$2,125,0002,250
Net interest income$10,223,0002,197
Provision for loan and lease losses$172,0002,501
Total noninterest income$3,591,0001,417
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,897,000664
Trading account gains and feesNANA
Additional Noninterest Income$1,694,0001,690
Total noninterest expense$9,639,0001,980
Salaries and employee benefits$5,395,0001,997
Premises and equipment expense$1,191,0001,807
Additional noninterest expense$3,053,0001,905
Pre-tax net operating income$4,003,0002,054
Securities gains (losses)$15,0001,739
Applicable income taxes$930,0001,486
Income before extraordinary items$3,088,0002,243
Extraordinary gains, net$011
Net income$3,088,0002,245
Minority interest net income$076
Net income of bank and minority interests.$3,088,0002,245
Net charge-offs$137,0001,987
Cash dividends$1,487,0001,904
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,076,1502,212
2019-09-30 (YTD Data)Rank
Total interest income$9,243,0002,269
Total interest expense$1,530,0002,322
Net interest income$7,713,0002,217
Provision for loan and lease losses$66,0002,950
Total noninterest income$2,610,0001,441
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,414,000662
Trading account gains and feesNANA
Additional Noninterest Income$1,196,0001,736
Total noninterest expense$7,301,0001,969
Salaries and employee benefits$4,023,0002,009
Premises and equipment expense$1,018,0001,642
Additional noninterest expense$2,260,0001,904
Pre-tax net operating income$2,956,0002,130
Securities gains (losses)$15,0001,535
Applicable income taxes$739,0001,488
Income before extraordinary items$2,232,0002,359
Extraordinary gains, net$011
Net income$2,232,0002,360
Minority interest net income$072
Net income of bank and minority interests.$2,232,0002,360
Net charge-offs$61,0002,092
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,220,1502,340
2019-06-30 (YTD Data)Rank
Total interest income$6,053,0002,298
Total interest expense$954,0002,402
Net interest income$5,099,0002,241
Provision for loan and lease losses$35,0002,987
Total noninterest income$1,754,0001,407
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$909,000680
Trading account gains and feesNANA
Additional Noninterest Income$845,0001,660
Total noninterest expense$4,897,0001,965
Salaries and employee benefits$2,690,0002,005
Premises and equipment expense$652,0001,710
Additional noninterest expense$1,555,0001,879
Pre-tax net operating income$1,921,0002,151
Securities gains (losses)$15,0001,113
Applicable income taxes$484,0001,471
Income before extraordinary items$1,452,0002,373
Extraordinary gains, net$011
Net income$1,452,0002,372
Minority interest net income$069
Net income of bank and minority interests.$1,452,0002,373
Net charge-offs$50,0001,826
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,440,1502,361
2019-03-31 (YTD Data)Rank
Total interest income$2,956,0002,335
Total interest expense$453,0002,448
Net interest income$2,503,0002,270
Provision for loan and lease losses$18,0002,814
Total noninterest income$963,0001,264
Gross Fiduciary activities income$0972
Service charges on deposit accounts$451,000678
Trading account gains and feesNANA
Additional Noninterest Income$512,0001,420
Total noninterest expense$2,366,0002,023
Salaries and employee benefits$1,313,0002,059
Premises and equipment expense$330,0001,717
Additional noninterest expense$723,0001,976
Pre-tax net operating income$1,082,0001,952
Securities gains (losses)$2,000961
Applicable income taxes$271,0001,333
Income before extraordinary items$813,0002,172
Extraordinary gains, net$05
Net income$813,0002,171
Minority interest net income$052
Net income of bank and minority interests.$813,0002,171
Net charge-offs$13,0001,875
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$811,4202,163
2018-12-31 (YTD Data)Rank
Total interest income$11,268,0002,313
Total interest expense$1,438,0002,408
Net interest income$9,830,0002,284
Provision for loan and lease losses$293,0002,016
Total noninterest income$2,804,0001,620
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,252,000957
Trading account gains and feesNANA
Additional Noninterest Income$1,552,0001,755
Total noninterest expense$9,015,0002,060
Salaries and employee benefits$5,014,0002,087
Premises and equipment expense$1,196,0001,816
Additional noninterest expense$2,805,0002,039
Pre-tax net operating income$3,326,0002,355
Securities gains (losses)$01,125
Applicable income taxes$727,0001,660
Income before extraordinary items$2,599,0002,536
Extraordinary gains, net$06
Net income$2,599,0002,535
Minority interest net income$072
Net income of bank and minority interests.$2,599,0002,535
Net charge-offs$243,0001,477
Cash dividends$1,237,0001,979
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,599,0002,529
2018-09-30 (YTD Data)Rank
Total interest income$8,358,0002,325
Total interest expense$1,065,0002,349
Net interest income$7,293,0002,307
Provision for loan and lease losses$232,0001,822
Total noninterest income$2,089,0001,642
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$887,0001,003
Trading account gains and feesNANA
Additional Noninterest Income$1,202,0001,740
Total noninterest expense$6,842,0002,042
Salaries and employee benefits$3,769,0002,079
Premises and equipment expense$1,017,0001,657
Additional noninterest expense$2,056,0002,075
Pre-tax net operating income$2,308,0002,509
Securities gains (losses)$01,118
Applicable income taxes$577,0001,660
Income before extraordinary items$1,731,0002,766
Extraordinary gains, net$05
Net income$1,731,0002,765
Minority interest net income$066
Net income of bank and minority interests.$1,731,0002,765
Net charge-offs$97,0001,752
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,731,0002,751
2018-06-30 (YTD Data)Rank
Total interest income$5,537,0002,328
Total interest expense$718,0002,242
Net interest income$4,819,0002,322
Provision for loan and lease losses$70,0002,477
Total noninterest income$1,240,0001,762
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$570,0001,040
Trading account gains and feesNANA
Additional Noninterest Income$670,0001,931
Total noninterest expense$4,483,0002,081
Salaries and employee benefits$2,492,0002,111
Premises and equipment expense$677,0001,676
Additional noninterest expense$1,314,0002,153
Pre-tax net operating income$1,506,0002,514
Securities gains (losses)$0961
Applicable income taxes$378,0001,658
Income before extraordinary items$1,128,0002,764
Extraordinary gains, net$06
Net income$1,128,0002,763
Minority interest net income$065
Net income of bank and minority interests.$1,128,0002,763
Net charge-offs$15,0002,411
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,128,0002,754
2018-03-31 (YTD Data)Rank
Total interest income$2,743,0002,338
Total interest expense$350,0002,210
Net interest income$2,393,0002,331
Provision for loan and lease losses$46,0002,141
Total noninterest income$647,0001,715
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$303,000981
Trading account gains and feesNANA
Additional Noninterest Income$344,0001,862
Total noninterest expense$2,179,0002,139
Salaries and employee benefits$1,252,0002,126
Premises and equipment expense$338,0001,688
Additional noninterest expense$589,0002,316
Pre-tax net operating income$815,0002,363
Securities gains (losses)$0735
Applicable income taxes$205,0001,558
Income before extraordinary items$610,0002,586
Extraordinary gains, net$07
Net income$610,0002,586
Minority interest net income$052
Net income of bank and minority interests.$610,0002,586
Net charge-offs$11,0001,925
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$610,0002,577
2017-12-31 (YTD Data)Rank
Total interest income$10,810,0002,285
Total interest expense$1,475,0001,952
Net interest income$9,335,0002,330
Provision for loan and lease losses$360,0001,763
Total noninterest income$2,732,0001,685
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,213,0001,002
Trading account gains and feesNANA
Additional Noninterest Income$1,519,0001,803
Total noninterest expense$8,126,0002,238
Salaries and employee benefits$4,705,0002,183
Premises and equipment expense$1,224,0001,813
Additional noninterest expense$2,197,0002,491
Pre-tax net operating income$3,581,0002,207
Securities gains (losses)$49,000910
Applicable income taxes$1,450,0001,573
Income before extraordinary items$2,180,0002,542
Extraordinary gains, net$09
Net income$2,180,0002,542
Minority interest net income$076
Net income of bank and minority interests.$2,180,0002,542
Net charge-offs$415,0001,228
Cash dividends$950,0002,273
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,148,6402,549
2017-09-30 (YTD Data)Rank
Total interest income$7,868,0002,346
Total interest expense$1,107,0001,919
Net interest income$6,761,0002,402
Provision for loan and lease losses$273,0001,714
Total noninterest income$1,888,0001,785
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$904,0001,010
Trading account gains and feesNANA
Additional Noninterest Income$984,0001,987
Total noninterest expense$6,094,0002,252
Salaries and employee benefits$3,477,0002,220
Premises and equipment expense$1,028,0001,647
Additional noninterest expense$1,589,0002,560
Pre-tax net operating income$2,282,0002,511
Securities gains (losses)$29,0001,142
Applicable income taxes$862,0001,597
Income before extraordinary items$1,449,0002,912
Extraordinary gains, net$09
Net income$1,449,0002,911
Minority interest net income$071
Net income of bank and minority interests.$1,449,0002,912
Net charge-offs$349,0001,029
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,430,4402,910
2017-06-30 (YTD Data)Rank
Total interest income$5,134,0002,377
Total interest expense$700,0001,968
Net interest income$4,434,0002,432
Provision for loan and lease losses$209,0001,525
Total noninterest income$1,240,0001,799
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$582,0001,032
Trading account gains and feesNANA
Additional Noninterest Income$658,0002,005
Total noninterest expense$3,971,0002,295
Salaries and employee benefits$2,263,0002,283
Premises and equipment expense$692,0001,637
Additional noninterest expense$1,016,0002,631
Pre-tax net operating income$1,494,0002,495
Securities gains (losses)$01,906
Applicable income taxes$558,0001,598
Income before extraordinary items$936,0002,918
Extraordinary gains, net$011
Net income$936,0002,918
Minority interest net income$071
Net income of bank and minority interests.$936,0002,918
Net charge-offs$314,000807
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$936,0002,896
2017-03-31 (YTD Data)Rank
Total interest income$2,515,0002,412
Total interest expense$346,0001,968
Net interest income$2,169,0002,469
Provision for loan and lease losses$159,0001,083
Total noninterest income$649,0001,735
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$296,0001,009
Trading account gains and feesNANA
Additional Noninterest Income$353,0001,883
Total noninterest expense$1,948,0002,346
Salaries and employee benefits$1,107,0002,339
Premises and equipment expense$343,0001,671
Additional noninterest expense$498,0002,676
Pre-tax net operating income$711,0002,506
Securities gains (losses)$01,153
Applicable income taxes$266,0001,603
Income before extraordinary items$445,0002,954
Extraordinary gains, net$08
Net income$445,0002,954
Minority interest net income$055
Net income of bank and minority interests.$445,0002,954
Net charge-offs$304,000458
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$445,0002,934
2016-12-31 (YTD Data)Rank
Total interest income$9,977,0002,402
Total interest expense$1,397,0001,893
Net interest income$8,580,0002,480
Provision for loan and lease losses$206,0002,407
Total noninterest income$2,181,0002,017
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,278,000961
Trading account gains and fees$0170
Additional Noninterest Income$903,0002,515
Total noninterest expense$7,421,0002,436
Salaries and employee benefits$4,366,0002,336
Premises and equipment expense$1,247,0001,803
Additional noninterest expense$1,808,0002,952
Pre-tax net operating income$3,134,0002,335
Securities gains (losses)$24,0002,274
Applicable income taxes$1,062,0001,578
Income before extraordinary items$2,096,0002,709
Extraordinary gains, net$05
Net income$2,096,0002,706
Minority interest net income$082
Net income of bank and minority interests.$2,096,0002,708
Net charge-offs$201,0001,922
Cash dividends$950,0002,281
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,080,1602,663
2016-09-30 (YTD Data)Rank
Total interest income$7,448,0002,411
Total interest expense$1,063,0001,881
Net interest income$6,385,0002,502
Provision for loan and lease losses$56,0003,243
Total noninterest income$1,572,0002,066
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$952,000965
Trading account gains and fees$0169
Additional Noninterest Income$620,0002,622
Total noninterest expense$5,622,0002,414
Salaries and employee benefits$3,296,0002,317
Premises and equipment expense$1,027,0001,654
Additional noninterest expense$1,299,0003,033
Pre-tax net operating income$2,279,0002,405
Securities gains (losses)$24,0002,223
Applicable income taxes$862,0001,561
Income before extraordinary items$1,441,0002,885
Extraordinary gains, net$05
Net income$1,441,0002,885
Minority interest net income$071
Net income of bank and minority interests.$1,441,0002,885
Net charge-offs$51,0002,574
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,425,6402,849
2016-06-30 (YTD Data)Rank
Total interest income$4,927,0002,428
Total interest expense$719,0001,866
Net interest income$4,208,0002,528
Provision for loan and lease losses$57,0002,856
Total noninterest income$1,407,0001,694
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$613,000989
Trading account gains and fees$0157
Additional Noninterest Income$794,0001,800
Total noninterest expense$4,121,0002,249
Salaries and employee benefits$2,204,0002,323
Premises and equipment expense$711,0001,598
Additional noninterest expense$1,206,0002,387
Pre-tax net operating income$1,437,0002,476
Securities gains (losses)$02,835
Applicable income taxes$539,0001,588
Income before extraordinary items$898,0002,973
Extraordinary gains, net$016
Net income$898,0002,971
Minority interest net income$071
Net income of bank and minority interests.$898,0002,972
Net charge-offs$52,0002,116
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$898,0002,909
2016-03-31 (YTD Data)Rank
Total interest income$2,409,0002,478
Total interest expense$366,0001,853
Net interest income$2,043,0002,588
Provision for loan and lease losses$29,0002,696
Total noninterest income$644,0001,760
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$319,000956
Trading account gains and fees$0142
Additional Noninterest Income$325,0001,997
Total noninterest expense$1,959,0002,346
Salaries and employee benefits$1,060,0002,406
Premises and equipment expense$350,0001,636
Additional noninterest expense$549,0002,577
Pre-tax net operating income$699,0002,486
Securities gains (losses)$02,077
Applicable income taxes$263,0001,602
Income before extraordinary items$436,0002,970
Extraordinary gains, net$012
Net income$436,0002,969
Minority interest net income$062
Net income of bank and minority interests.$436,0002,970
Net charge-offs$29,0001,766
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$436,0002,912
2015-12-31 (YTD Data)Rank
Total interest income$9,691,0002,429
Total interest expense$1,424,0001,853
Net interest income$8,267,0002,524
Provision for loan and lease losses$190,0002,384
Total noninterest income$2,551,0001,805
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,361,000933
Trading account gains and fees$0159
Additional Noninterest Income$1,190,0002,154
Total noninterest expense$7,794,0002,347
Salaries and employee benefits$4,306,0002,329
Premises and equipment expense$1,244,0001,829
Additional noninterest expense$2,244,0002,547
Pre-tax net operating income$2,834,0002,418
Securities gains (losses)$137,000958
Applicable income taxes$961,0001,625
Income before extraordinary items$2,010,0002,729
Extraordinary gains, net$023
Net income$2,010,0002,730
Minority interest net income$081
Net income of bank and minority interests.$2,010,0002,731
Net charge-offs$180,0002,083
Cash dividends$753,0002,453
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,916,8402,756
2015-09-30 (YTD Data)Rank
Total interest income$7,225,0002,462
Total interest expense$1,073,0001,858
Net interest income$6,152,0002,550
Provision for loan and lease losses$159,0002,209
Total noninterest income$1,820,0001,882
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$998,000956
Trading account gains and fees$0153
Additional Noninterest Income$822,0002,276
Total noninterest expense$5,853,0002,342
Salaries and employee benefits$3,113,0002,411
Premises and equipment expense$1,053,0001,643
Additional noninterest expense$1,687,0002,554
Pre-tax net operating income$1,960,0002,603
Securities gains (losses)$87,0001,116
Applicable income taxes$764,0001,631
Income before extraordinary items$1,283,0003,062
Extraordinary gains, net$021
Net income$1,283,0003,062
Minority interest net income$078
Net income of bank and minority interests.$1,283,0003,063
Net charge-offs$159,0001,733
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,227,3203,077
2015-06-30 (YTD Data)Rank
Total interest income$4,758,0002,493
Total interest expense$713,0001,871
Net interest income$4,045,0002,589
Provision for loan and lease losses$113,0002,111
Total noninterest income$1,189,0001,921
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$625,000985
Trading account gains and fees$0157
Additional Noninterest Income$564,0002,280
Total noninterest expense$3,915,0002,349
Salaries and employee benefits$2,092,0002,414
Premises and equipment expense$691,0001,679
Additional noninterest expense$1,132,0002,552
Pre-tax net operating income$1,206,0002,724
Securities gains (losses)$66,0001,078
Applicable income taxes$474,0001,681
Income before extraordinary items$798,0003,169
Extraordinary gains, net$022
Net income$798,0003,169
Minority interest net income$075
Net income of bank and minority interests.$798,0003,170
Net charge-offs$128,0001,503
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$755,7603,204
2015-03-31 (YTD Data)Rank
Total interest income$2,347,0002,525
Total interest expense$354,0001,896
Net interest income$1,993,0002,616
Provision for loan and lease losses$59,0001,989
Total noninterest income$588,0001,904
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$298,0001,004
Trading account gains and fees$0152
Additional Noninterest Income$290,0002,173
Total noninterest expense$1,930,0002,381
Salaries and employee benefits$1,032,0002,454
Premises and equipment expense$335,0001,754
Additional noninterest expense$563,0002,550
Pre-tax net operating income$592,0002,714
Securities gains (losses)$4,0001,704
Applicable income taxes$223,0001,709
Income before extraordinary items$373,0003,254
Extraordinary gains, net$013
Net income$373,0003,257
Minority interest net income$064
Net income of bank and minority interests.$373,0003,257
Net charge-offs$84,0001,221
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$370,4403,190
2014-12-31 (YTD Data)Rank
Total interest income$9,675,0002,475
Total interest expense$1,415,0001,993
Net interest income$8,260,0002,548
Provision for loan and lease losses$312,0001,939
Total noninterest income$2,363,0001,879
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,369,000967
Trading account gains and fees$0180
Additional Noninterest Income$994,0002,334
Total noninterest expense$7,661,0002,397
Salaries and employee benefits$4,042,0002,478
Premises and equipment expense$1,209,0001,908
Additional noninterest expense$2,410,0002,477
Pre-tax net operating income$2,650,0002,479
Securities gains (losses)$37,0001,949
Applicable income taxes$913,0001,639
Income before extraordinary items$1,774,0002,918
Extraordinary gains, net$017
Net income$1,774,0002,917
Minority interest net income$084
Net income of bank and minority interests.$1,774,0002,918
Net charge-offs$152,0002,765
Cash dividends$665,0002,528
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,749,5802,905
2014-09-30 (YTD Data)Rank
Total interest income$7,270,0002,478
Total interest expense$1,066,0002,009
Net interest income$6,204,0002,565
Provision for loan and lease losses$244,0001,849
Total noninterest income$1,791,0001,868
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,022,000979
Trading account gains and fees$0174
Additional Noninterest Income$769,0002,316
Total noninterest expense$5,742,0002,404
Salaries and employee benefits$3,018,0002,478
Premises and equipment expense$1,020,0001,727
Additional noninterest expense$1,704,0002,611
Pre-tax net operating income$2,009,0002,503
Securities gains (losses)$39,0001,599
Applicable income taxes$768,0001,555
Income before extraordinary items$1,280,0003,017
Extraordinary gains, net$015
Net income$1,280,0003,017
Minority interest net income$081
Net income of bank and minority interests.$1,280,0003,018
Net charge-offs$74,0002,957
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,255,0403,008
2014-06-30 (YTD Data)Rank
Total interest income$4,796,0002,506
Total interest expense$716,0002,007
Net interest income$4,080,0002,590
Provision for loan and lease losses$167,0001,815
Total noninterest income$1,178,0001,867
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$653,0001,008
Trading account gains and fees$0172
Additional Noninterest Income$525,0002,249
Total noninterest expense$3,804,0002,427
Salaries and employee benefits$2,000,0002,506
Premises and equipment expense$674,0001,761
Additional noninterest expense$1,130,0002,620
Pre-tax net operating income$1,287,0002,513
Securities gains (losses)$38,0001,330
Applicable income taxes$496,0001,550
Income before extraordinary items$829,0003,013
Extraordinary gains, net$020
Net income$829,0003,019
Minority interest net income$080
Net income of bank and minority interests.$829,0003,019
Net charge-offs$62,0002,595
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$804,6803,030
2014-03-31 (YTD Data)Rank
Total interest income$2,346,0002,557
Total interest expense$357,0002,035
Net interest income$1,989,0002,639
Provision for loan and lease losses$86,0001,731
Total noninterest income$605,0001,790
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$318,0001,010
Trading account gains and fees$0147
Additional Noninterest Income$287,0002,054
Total noninterest expense$1,891,0002,462
Salaries and employee benefits$979,0002,561
Premises and equipment expense$336,0001,794
Additional noninterest expense$576,0002,579
Pre-tax net operating income$617,0002,527
Securities gains (losses)$27,000855
Applicable income taxes$241,0001,541
Income before extraordinary items$403,0002,973
Extraordinary gains, net$016
Net income$403,0002,976
Minority interest net income$066
Net income of bank and minority interests.$403,0002,976
Net charge-offs$36,0002,105
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$385,7203,036
2013-12-31 (YTD Data)Rank
Total interest income$9,730,0002,490
Total interest expense$1,662,0001,993
Net interest income$8,068,0002,584
Provision for loan and lease losses$472,0001,920
Total noninterest income$2,808,0001,684
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,363,0001,016
Trading account gains and fees$0184
Additional Noninterest Income$1,445,0001,897
Total noninterest expense$8,223,0002,284
Salaries and employee benefits$4,054,0002,453
Premises and equipment expense$1,279,0001,812
Additional noninterest expense$2,890,0002,163
Pre-tax net operating income$2,181,0002,695
Securities gains (losses)$1,0003,056
Applicable income taxes$659,0001,873
Income before extraordinary items$1,523,0003,129
Extraordinary gains, net$029
Net income$1,523,0003,131
Minority interest net income$090
Net income of bank and minority interests.$1,523,0003,132
Net charge-offs$472,0002,073
Cash dividends$579,0002,608
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,522,3003,072
2013-09-30 (YTD Data)Rank
Total interest income$7,321,0002,502
Total interest expense$1,296,0001,988
Net interest income$6,025,0002,606
Provision for loan and lease losses$234,0002,361
Total noninterest income$1,901,0001,858
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,012,0001,024
Trading account gains and fees$0180
Additional Noninterest Income$889,0002,214
Total noninterest expense$6,110,0002,307
Salaries and employee benefits$3,058,0002,449
Premises and equipment expense$978,0001,801
Additional noninterest expense$2,074,0002,231
Pre-tax net operating income$1,582,0002,827
Securities gains (losses)$03,040
Applicable income taxes$592,0001,750
Income before extraordinary items$990,0003,446
Extraordinary gains, net$025
Net income$990,0003,449
Minority interest net income$084
Net income of bank and minority interests.$990,0003,450
Net charge-offs$434,0001,744
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$990,0003,369
2013-06-30 (YTD Data)Rank
Total interest income$4,939,0002,458
Total interest expense$904,0001,943
Net interest income$4,035,0002,586
Provision for loan and lease losses$136,0002,594
Total noninterest income$1,352,0001,785
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$658,0001,028
Trading account gains and fees$0157
Additional Noninterest Income$694,0002,032
Total noninterest expense$4,174,0002,270
Salaries and employee benefits$2,125,0002,371
Premises and equipment expense$672,0001,746
Additional noninterest expense$1,377,0002,241
Pre-tax net operating income$1,077,0002,748
Securities gains (losses)$02,791
Applicable income taxes$403,0001,735
Income before extraordinary items$674,0003,390
Extraordinary gains, net$022
Net income$674,0003,390
Minority interest net income$082
Net income of bank and minority interests.$674,0003,392
Net charge-offs$206,0002,068
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$674,0003,299
2013-03-31 (YTD Data)Rank
Total interest income$2,615,0002,367
Total interest expense$466,0001,943
Net interest income$2,149,0002,446
Provision for loan and lease losses$69,0002,519
Total noninterest income$818,0001,544
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$326,0001,033
Trading account gains and fees$0148
Additional Noninterest Income$492,0001,598
Total noninterest expense$2,322,0002,065
Salaries and employee benefits$1,177,0002,196
Premises and equipment expense$370,0001,627
Additional noninterest expense$775,0002,020
Pre-tax net operating income$576,0002,623
Securities gains (losses)$01,966
Applicable income taxes$215,0001,639
Income before extraordinary items$361,0003,210
Extraordinary gains, net$010
Net income$361,0003,210
Minority interest net income$076
Net income of bank and minority interests.$361,0003,212
Net charge-offs$-61,0006,754
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$361,0003,117
2012-12-31 (YTD Data)Rank
Total interest income$11,309,0002,297
Total interest expense$2,288,0001,905
Net interest income$9,021,0002,384
Provision for loan and lease losses$787,0002,097
Total noninterest income$2,217,0002,040
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,297,0001,098
Trading account gains and fees$0166
Additional Noninterest Income$920,0002,490
Total noninterest expense$8,809,0002,160
Salaries and employee benefits$4,741,0002,105
Premises and equipment expense$1,407,0001,672
Additional noninterest expense$2,661,0002,432
Pre-tax net operating income$1,642,0003,170
Securities gains (losses)$272,0001,445
Applicable income taxes$632,0001,950
Income before extraordinary items$1,282,0003,407
Extraordinary gains, net$029
Net income$1,282,0003,408
Minority interest net income$093
Net income of bank and minority interests.$1,282,0003,409
Net charge-offs$667,0002,281
Cash dividends$474,0002,843
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,099,7603,555
2012-09-30 (YTD Data)Rank
Total interest income$8,486,0002,341
Total interest expense$1,785,0001,913
Net interest income$6,701,0002,448
Provision for loan and lease losses$624,0002,002
Total noninterest income$1,667,0002,036
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$945,0001,135
Trading account gains and fees$0157
Additional Noninterest Income$722,0002,411
Total noninterest expense$6,550,0002,191
Salaries and employee benefits$3,554,0002,107
Premises and equipment expense$1,145,0001,561
Additional noninterest expense$1,851,0002,602
Pre-tax net operating income$1,194,0003,332
Securities gains (losses)$272,0001,203
Applicable income taxes$521,0001,894
Income before extraordinary items$945,0003,536
Extraordinary gains, net$020
Net income$945,0003,536
Minority interest net income$086
Net income of bank and minority interests.$945,0003,538
Net charge-offs$504,0002,180
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$770,9203,758
2012-06-30 (YTD Data)Rank
Total interest income$5,727,0002,332
Total interest expense$1,235,0001,907
Net interest income$4,492,0002,426
Provision for loan and lease losses$485,0001,853
Total noninterest income$1,110,0002,010
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$604,0001,170
Trading account gains and fees$0153
Additional Noninterest Income$506,0002,315
Total noninterest expense$4,329,0002,211
Salaries and employee benefits$2,375,0002,098
Premises and equipment expense$752,0001,578
Additional noninterest expense$1,202,0002,686
Pre-tax net operating income$788,0003,308
Securities gains (losses)$272,000916
Applicable income taxes$396,0001,723
Income before extraordinary items$664,0003,439
Extraordinary gains, net$019
Net income$664,0003,440
Minority interest net income$084
Net income of bank and minority interests.$664,0003,440
Net charge-offs$365,0002,106
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$489,9203,832
2012-03-31 (YTD Data)Rank
Total interest income$2,836,0002,379
Total interest expense$631,0001,947
Net interest income$2,205,0002,485
Provision for loan and lease losses$317,0001,442
Total noninterest income$535,0002,058
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$299,0001,180
Trading account gains and fees$0148
Additional Noninterest Income$236,0002,417
Total noninterest expense$2,129,0002,241
Salaries and employee benefits$1,186,0002,106
Premises and equipment expense$379,0001,569
Additional noninterest expense$564,0002,806
Pre-tax net operating income$294,0003,875
Securities gains (losses)$02,210
Applicable income taxes$110,0002,354
Income before extraordinary items$184,0004,516
Extraordinary gains, net$019
Net income$184,0004,519
Minority interest net income$078
Net income of bank and minority interests.$184,0004,519
Net charge-offs$57,0002,915
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$184,0004,375
2011-12-31 (YTD Data)Rank
Total interest income$12,581,0002,224
Total interest expense$2,781,0002,093
Net interest income$9,800,0002,239
Provision for loan and lease losses$631,0003,085
Total noninterest income$2,462,0001,736
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,255,0001,175
Trading account gains and fees$0146
Additional Noninterest Income$1,207,0001,897
Total noninterest expense$9,223,0002,074
Salaries and employee benefits$4,869,0001,986
Premises and equipment expense$1,529,0001,620
Additional noninterest expense$2,825,0002,319
Pre-tax net operating income$2,408,0002,178
Securities gains (losses)$332,0001,063
Applicable income taxes$850,0001,499
Income before extraordinary items$1,890,0002,366
Extraordinary gains, net$029
Net income$1,890,0002,366
Minority interest net income$096
Net income of bank and minority interests.$1,890,0002,367
Net charge-offs$731,0002,735
Cash dividends$688,0002,065
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,660,9202,495
2011-09-30 (YTD Data)Rank
Total interest income$9,481,0002,238
Total interest expense$2,139,0002,123
Net interest income$7,342,0002,247
Provision for loan and lease losses$382,0003,297
Total noninterest income$1,814,0001,732
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$904,0001,222
Trading account gains and fees$0145
Additional Noninterest Income$910,0001,871
Total noninterest expense$7,118,0002,024
Salaries and employee benefits$3,622,0001,999
Premises and equipment expense$1,220,0001,535
Additional noninterest expense$2,276,0002,197
Pre-tax net operating income$1,656,0002,395
Securities gains (losses)$332,000866
Applicable income taxes$746,0001,358
Income before extraordinary items$1,242,0002,657
Extraordinary gains, net$021
Net income$1,242,0002,659
Minority interest net income$087
Net income of bank and minority interests.$1,242,0002,659
Net charge-offs$682,0002,316
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,029,5202,904
2011-06-30 (YTD Data)Rank
Total interest income$6,266,0002,262
Total interest expense$1,474,0002,130
Net interest income$4,792,0002,292
Provision for loan and lease losses$265,0003,173
Total noninterest income$1,083,0001,885
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$572,0001,266
Trading account gains and fees$0153
Additional Noninterest Income$511,0002,059
Total noninterest expense$4,667,0002,073
Salaries and employee benefits$2,443,0002,000
Premises and equipment expense$777,0001,629
Additional noninterest expense$1,447,0002,316
Pre-tax net operating income$943,0002,639
Securities gains (losses)$332,000509
Applicable income taxes$478,0001,363
Income before extraordinary items$797,0002,683
Extraordinary gains, net$015
Net income$797,0002,683
Minority interest net income$089
Net income of bank and minority interests.$797,0002,683
Net charge-offs$615,0001,929
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$584,5203,153
2011-03-31 (YTD Data)Rank
Total interest income$3,111,0002,293
Total interest expense$741,0002,201
Net interest income$2,370,0002,301
Provision for loan and lease losses$59,0004,069
Total noninterest income$552,0001,858
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$265,0001,342
Trading account gains and fees$0158
Additional Noninterest Income$287,0001,962
Total noninterest expense$2,323,0002,089
Salaries and employee benefits$1,251,0001,959
Premises and equipment expense$419,0001,533
Additional noninterest expense$653,0002,540
Pre-tax net operating income$540,0002,416
Securities gains (losses)$57,000715
Applicable income taxes$224,0001,395
Income before extraordinary items$373,0002,811
Extraordinary gains, net$09
Net income$373,0002,810
Minority interest net income$086
Net income of bank and minority interests.$373,0002,811
Net charge-offs$39,0003,544
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$336,5202,950
2010-12-31 (YTD Data)Rank
Total interest income$14,004,0002,154
Total interest expense$3,515,0002,248
Net interest income$10,489,0002,080
Provision for loan and lease losses$925,0003,176
Total noninterest income$2,448,0001,790
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,228,0001,220
Trading account gains and fees$0175
Additional Noninterest Income$1,220,0001,932
Total noninterest expense$9,644,0002,016
Salaries and employee benefits$5,325,0001,817
Premises and equipment expense$1,439,0001,778
Additional noninterest expense$2,880,0002,359
Pre-tax net operating income$2,368,0001,964
Securities gains (losses)$281,0001,317
Applicable income taxes$791,0001,444
Income before extraordinary items$1,858,0002,150
Extraordinary gains, net$029
Net income$1,858,0002,151
Minority interest net income$0111
Net income of bank and minority interests.$1,858,0002,152
Net charge-offs$1,240,0002,403
Cash dividends$676,0001,976
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,661,3002,245
2010-09-30 (YTD Data)Rank
Total interest income$10,562,0002,189
Total interest expense$2,734,0002,268
Net interest income$7,828,0002,111
Provision for loan and lease losses$783,0002,882
Total noninterest income$1,853,0001,792
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$911,0001,269
Trading account gains and fees$0165
Additional Noninterest Income$942,0001,872
Total noninterest expense$7,329,0001,981
Salaries and employee benefits$4,185,0001,756
Premises and equipment expense$1,104,0001,760
Additional noninterest expense$2,040,0002,443
Pre-tax net operating income$1,569,0002,288
Securities gains (losses)$286,0001,112
Applicable income taxes$595,0001,480
Income before extraordinary items$1,260,0002,463
Extraordinary gains, net$023
Net income$1,260,0002,460
Minority interest net income$0110
Net income of bank and minority interests.$1,260,0002,464
Net charge-offs$778,0002,495
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,065,5202,642
2010-06-30 (YTD Data)Rank
Total interest income$7,292,0002,137
Total interest expense$1,903,0002,258
Net interest income$5,389,0002,054
Provision for loan and lease losses$605,0002,549
Total noninterest income$1,333,0001,636
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$586,0001,339
Trading account gains and fees$0152
Additional Noninterest Income$747,0001,606
Total noninterest expense$5,038,0001,952
Salaries and employee benefits$2,975,0001,665
Premises and equipment expense$696,0001,877
Additional noninterest expense$1,367,0002,431
Pre-tax net operating income$1,079,0002,232
Securities gains (losses)$165,0001,069
Applicable income taxes$367,0001,531
Income before extraordinary items$877,0002,345
Extraordinary gains, net$019
Net income$877,0002,341
Minority interest net income$0105
Net income of bank and minority interests.$877,0002,344
Net charge-offs$560,0002,322
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$761,5002,484
2010-03-31 (YTD Data)Rank
Total interest income$3,634,0002,203
Total interest expense$990,0002,278
Net interest income$2,644,0002,116
Provision for loan and lease losses$193,0003,059
Total noninterest income$781,0001,471
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$276,0001,421
Trading account gains and fees$0175
Additional Noninterest Income$505,0001,291
Total noninterest expense$2,660,0001,870
Salaries and employee benefits$1,583,0001,573
Premises and equipment expense$385,0001,760
Additional noninterest expense$692,0002,400
Pre-tax net operating income$572,0002,170
Securities gains (losses)$02,284
Applicable income taxes$108,0002,047
Income before extraordinary items$464,0002,271
Extraordinary gains, net$016
Net income$464,0002,270
Minority interest net income$091
Net income of bank and minority interests.$464,0002,271
Net charge-offs$228,0002,294
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$464,0002,187
2009-12-31 (YTD Data)Rank
Total interest income$16,610,0002,052
Total interest expense$4,732,0002,383
Net interest income$11,878,0001,867
Provision for loan and lease losses$1,243,0003,166
Total noninterest income$1,930,0002,171
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,364,0001,267
Trading account gains and fees$0211
Additional Noninterest Income$566,0002,993
Total noninterest expense$10,442,0001,941
Salaries and employee benefits$5,932,0001,674
Premises and equipment expense$1,754,0001,536
Additional noninterest expense$2,756,0002,530
Pre-tax net operating income$2,123,0001,824
Securities gains (losses)$254,0001,371
Applicable income taxes$737,0001,195
Income before extraordinary items$1,640,0001,962
Extraordinary gains, net$034
Net income$1,640,0001,959
Minority interest net income$0115
Net income of bank and minority interests.$1,640,0001,961
Net charge-offs$1,368,0002,491
Cash dividends$756,0002,018
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,464,7402,129
2009-09-30 (YTD Data)Rank
Total interest income$12,583,0002,060
Total interest expense$3,661,0002,411
Net interest income$8,922,0001,855
Provision for loan and lease losses$780,0003,135
Total noninterest income$1,772,0001,934
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,015,0001,275
Trading account gains and fees$0212
Additional Noninterest Income$757,0002,190
Total noninterest expense$7,715,0001,944
Salaries and employee benefits$4,443,0001,701
Premises and equipment expense$1,349,0001,516
Additional noninterest expense$1,923,0002,646
Pre-tax net operating income$2,199,0001,480
Securities gains (losses)$03,497
Applicable income taxes$825,000981
Income before extraordinary items$1,374,0001,937
Extraordinary gains, net$027
Net income$1,374,0001,936
Minority interest net income$0118
Net income of bank and minority interests.$1,374,0001,937
Net charge-offs$780,0002,507
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,374,0001,889
2009-06-30 (YTD Data)Rank
Total interest income$8,488,0002,074
Total interest expense$2,498,0002,455
Net interest income$5,990,0001,851
Provision for loan and lease losses$518,0002,926
Total noninterest income$1,176,0001,950
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$657,0001,295
Trading account gains and fees$0193
Additional Noninterest Income$519,0002,170
Total noninterest expense$5,259,0001,938
Salaries and employee benefits$3,057,0001,673
Premises and equipment expense$892,0001,561
Additional noninterest expense$1,310,0002,629
Pre-tax net operating income$1,389,0001,624
Securities gains (losses)$03,136
Applicable income taxes$519,0001,057
Income before extraordinary items$870,0002,087
Extraordinary gains, net$021
Net income$870,0002,084
Minority interest net income$0112
Net income of bank and minority interests.$870,0002,086
Net charge-offs$518,0002,312
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$870,0002,024
2009-03-31 (YTD Data)Rank
Total interest income$4,309,0002,062
Total interest expense$1,292,0002,464
Net interest income$3,017,0001,837
Provision for loan and lease losses$231,0002,655
Total noninterest income$585,0001,911
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$311,0001,325
Trading account gains and fees$0171
Additional Noninterest Income$274,0002,078
Total noninterest expense$2,690,0001,852
Salaries and employee benefits$1,597,0001,622
Premises and equipment expense$478,0001,485
Additional noninterest expense$615,0002,512
Pre-tax net operating income$681,0001,849
Securities gains (losses)$02,434
Applicable income taxes$255,0001,210
Income before extraordinary items$426,0002,436
Extraordinary gains, net$015
Net income$426,0002,436
Minority interest net income$0102
Net income of bank and minority interests.$426,0002,438
Net charge-offs$231,0002,024
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$426,0002,297
2008-12-31 (YTD Data)Rank
Total interest income$17,883,0002,121
Total interest expense$5,612,0002,669
Net interest income$12,271,0001,817
Provision for loan and lease losses$1,106,0002,559
Total noninterest income$2,522,0001,794
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,496,0001,201
Trading account gains and fees$0154
Additional Noninterest Income$1,026,0002,085
Total noninterest expense$10,405,0001,859
Salaries and employee benefits$6,052,0001,684
Premises and equipment expense$1,817,0001,529
Additional noninterest expense$2,536,0002,315
Pre-tax net operating income$3,282,0001,655
Securities gains (losses)$03,220
Applicable income taxes$1,051,0001,160
Income before extraordinary items$2,231,0001,795
Extraordinary gains, net$039
Net income$2,231,0001,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$916,0002,055
Cash dividends$730,0002,788
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,231,0001,911
2008-09-30 (YTD Data)Rank
Total interest income$13,472,0002,167
Total interest expense$4,322,0002,707
Net interest income$9,150,0001,850
Provision for loan and lease losses$829,0002,054
Total noninterest income$1,852,0001,874
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,118,0001,213
Trading account gains and fees$0148
Additional Noninterest Income$734,0002,245
Total noninterest expense$7,624,0001,887
Salaries and employee benefits$4,325,0001,794
Premises and equipment expense$1,449,0001,440
Additional noninterest expense$1,850,0002,300
Pre-tax net operating income$2,549,0001,894
Securities gains (losses)$03,106
Applicable income taxes$960,0001,190
Income before extraordinary items$1,589,0002,213
Extraordinary gains, net$031
Net income$1,589,0002,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$679,0001,633
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,589,0002,322
2008-06-30 (YTD Data)Rank
Total interest income$9,086,0002,166
Total interest expense$2,984,0002,724
Net interest income$6,102,0001,840
Provision for loan and lease losses$453,0002,012
Total noninterest income$1,251,0001,870
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$727,0001,221
Trading account gains and fees$0149
Additional Noninterest Income$524,0002,179
Total noninterest expense$5,095,0001,883
Salaries and employee benefits$2,909,0001,792
Premises and equipment expense$911,0001,528
Additional noninterest expense$1,275,0002,224
Pre-tax net operating income$1,805,0001,846
Securities gains (losses)$03,233
Applicable income taxes$683,0001,254
Income before extraordinary items$1,122,0002,338
Extraordinary gains, net$021
Net income$1,122,0002,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$328,0001,702
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,122,0002,293
2008-03-31 (YTD Data)Rank
Total interest income$4,587,0002,201
Total interest expense$1,526,0002,843
Net interest income$3,061,0001,827
Provision for loan and lease losses$219,0001,736
Total noninterest income$627,0001,891
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$350,0001,256
Trading account gains and fees$0158
Additional Noninterest Income$277,0002,063
Total noninterest expense$2,511,0001,903
Salaries and employee benefits$1,431,0001,839
Premises and equipment expense$450,0001,552
Additional noninterest expense$630,0002,225
Pre-tax net operating income$958,0001,857
Securities gains (losses)$02,688
Applicable income taxes$365,0001,269
Income before extraordinary items$593,0002,333
Extraordinary gains, net$015
Net income$593,0002,335
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0001,659
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$593,0002,264
2007-12-31 (YTD Data)Rank
Total interest income$16,865,0002,437
Total interest expense$5,111,0003,410
Net interest income$11,754,0001,931
Provision for loan and lease losses$688,0001,878
Total noninterest income$2,410,0001,944
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,388,0001,282
Trading account gains and fees$0178
Additional Noninterest Income$1,022,0002,198
Total noninterest expense$10,138,0001,821
Salaries and employee benefits$5,734,0001,762
Premises and equipment expense$1,950,0001,360
Additional noninterest expense$2,454,0002,208
Pre-tax net operating income$3,338,0002,282
Securities gains (losses)$8,0001,417
Applicable income taxes$1,083,0001,767
Income before extraordinary items$2,263,0002,572
Extraordinary gains, net$039
Net income$2,263,0002,571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$592,0001,498
Cash dividends$730,0003,120
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,257,5602,570
2007-09-30 (YTD Data)Rank
Total interest income$12,310,0002,496
Total interest expense$3,656,0003,534
Net interest income$8,654,0001,984
Provision for loan and lease losses$431,0001,767
Total noninterest income$1,755,0001,984
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,007,0001,299
Trading account gains and fees$0184
Additional Noninterest Income$748,0002,211
Total noninterest expense$7,337,0001,868
Salaries and employee benefits$3,930,0001,912
Premises and equipment expense$1,432,0001,373
Additional noninterest expense$1,975,0002,034
Pre-tax net operating income$2,641,0002,333
Securities gains (losses)$8,0001,069
Applicable income taxes$1,061,0001,572
Income before extraordinary items$1,588,0002,847
Extraordinary gains, net$033
Net income$1,588,0002,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$434,0001,196
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,582,8802,843
2007-06-30 (YTD Data)Rank
Total interest income$7,931,0002,577
Total interest expense$2,307,0003,675
Net interest income$5,624,0002,064
Provision for loan and lease losses$196,0002,204
Total noninterest income$1,136,0002,041
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$651,0001,357
Trading account gains and fees$0168
Additional Noninterest Income$485,0002,295
Total noninterest expense$4,837,0001,906
Salaries and employee benefits$2,674,0001,912
Premises and equipment expense$864,0001,555
Additional noninterest expense$1,299,0002,071
Pre-tax net operating income$1,727,0002,421
Securities gains (losses)$01,444
Applicable income taxes$687,0001,678
Income before extraordinary items$1,040,0002,952
Extraordinary gains, net$029
Net income$1,040,0002,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$200,0001,343
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,040,0002,937
2007-03-31 (YTD Data)Rank
Total interest income$3,844,0002,635
Total interest expense$1,120,0003,716
Net interest income$2,724,0002,123
Provision for loan and lease losses$85,0002,287
Total noninterest income$554,0002,068
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$305,0001,405
Trading account gains and fees$0195
Additional Noninterest Income$249,0002,224
Total noninterest expense$2,350,0001,967
Salaries and employee benefits$1,343,0001,914
Premises and equipment expense$427,0001,573
Additional noninterest expense$580,0002,254
Pre-tax net operating income$843,0002,480
Securities gains (losses)$01,187
Applicable income taxes$325,0001,760
Income before extraordinary items$518,0002,948
Extraordinary gains, net$022
Net income$518,0002,948
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0001,264
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$518,0002,931
2006-12-31 (YTD Data)Rank
Total interest income$14,997,0002,548
Total interest expense$3,869,0003,679
Net interest income$11,128,0002,089
Provision for loan and lease losses$600,0001,606
Total noninterest income$2,223,0002,064
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,351,0001,321
Trading account gains and fees$0130
Additional Noninterest Income$872,0002,447
Total noninterest expense$9,407,0001,897
Salaries and employee benefits$5,172,0001,883
Premises and equipment expense$1,929,0001,342
Additional noninterest expense$2,306,0002,256
Pre-tax net operating income$3,344,0002,578
Securities gains (losses)$01,687
Applicable income taxes$1,143,0002,011
Income before extraordinary items$2,201,0002,894
Extraordinary gains, net$051
Net income$2,201,0002,895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$496,0001,183
Cash dividends$728,0003,133
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,201,0002,879
2006-09-30 (YTD Data)Rank
Total interest income$11,001,0002,591
Total interest expense$2,769,0003,707
Net interest income$8,232,0002,133
Provision for loan and lease losses$362,0001,844
Total noninterest income$1,635,0002,098
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,009,0001,331
Trading account gains and fees$0126
Additional Noninterest Income$626,0002,508
Total noninterest expense$6,884,0001,921
Salaries and employee benefits$3,600,0002,030
Premises and equipment expense$1,453,0001,345
Additional noninterest expense$1,831,0002,132
Pre-tax net operating income$2,621,0002,563
Securities gains (losses)$01,388
Applicable income taxes$1,049,0001,821
Income before extraordinary items$1,572,0003,100
Extraordinary gains, net$045
Net income$1,572,0003,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$361,0001,017
Cash dividends$598,0002,692
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,572,0003,090
2006-06-30 (YTD Data)Rank
Total interest income$7,198,0002,602
Total interest expense$1,735,0003,749
Net interest income$5,463,0002,142
Provision for loan and lease losses$228,0001,905
Total noninterest income$1,085,0002,098
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$636,0001,393
Trading account gains and fees$0126
Additional Noninterest Income$449,0002,358
Total noninterest expense$4,580,0001,932
Salaries and employee benefits$2,428,0002,009
Premises and equipment expense$919,0001,414
Additional noninterest expense$1,233,0002,119
Pre-tax net operating income$1,740,0002,571
Securities gains (losses)$01,185
Applicable income taxes$718,0001,822
Income before extraordinary items$1,022,0003,163
Extraordinary gains, net$039
Net income$1,022,0003,165
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0001,083
Cash dividends$598,0002,147
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,022,0003,151
2006-03-31 (YTD Data)Rank
Total interest income$3,401,0002,671
Total interest expense$809,0003,790
Net interest income$2,592,0002,243
Provision for loan and lease losses$77,0002,375
Total noninterest income$521,0002,133
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$284,0001,507
Trading account gains and fees$0115
Additional Noninterest Income$237,0002,260
Total noninterest expense$2,197,0002,009
Salaries and employee benefits$1,279,0001,922
Premises and equipment expense$417,0001,562
Additional noninterest expense$501,0002,529
Pre-tax net operating income$839,0002,612
Securities gains (losses)$0955
Applicable income taxes$337,0001,862
Income before extraordinary items$502,0003,150
Extraordinary gains, net$021
Net income$502,0003,149
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0001,127
Cash dividends$598,0001,186
Sale, conversion, retirement of capital stock, net$0648
Net operating income$502,0003,127
2005-12-31 (YTD Data)Rank
Total interest income$12,012,0002,707
Total interest expense$2,752,0003,567
Net interest income$9,260,0002,389
Provision for loan and lease losses$542,0001,776
Total noninterest income$1,895,0002,306
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,207,0001,453
Trading account gains and fees$0138
Additional Noninterest Income$688,0002,807
Total noninterest expense$8,294,0002,017
Salaries and employee benefits$4,541,0002,021
Premises and equipment expense$1,511,0001,614
Additional noninterest expense$2,242,0002,229
Pre-tax net operating income$2,319,0003,329
Securities gains (losses)$02,296
Applicable income taxes$722,0002,763
Income before extraordinary items$1,597,0003,637
Extraordinary gains, net$046
Net income$1,597,0003,638
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$542,0001,097
Cash dividends$599,0003,373
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,597,0003,611
2005-09-30 (YTD Data)Rank
Total interest income$8,597,0002,759
Total interest expense$1,982,0003,540
Net interest income$6,615,0002,463
Provision for loan and lease losses$302,0002,181
Total noninterest income$1,457,0002,260
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$961,0001,358
Trading account gains and fees$0126
Additional Noninterest Income$496,0002,899
Total noninterest expense$6,039,0002,056
Salaries and employee benefits$3,270,0002,094
Premises and equipment expense$1,138,0001,589
Additional noninterest expense$1,631,0002,262
Pre-tax net operating income$1,731,0003,405
Securities gains (losses)$02,317
Applicable income taxes$643,0002,533
Income before extraordinary items$1,088,0003,932
Extraordinary gains, net$035
Net income$1,088,0003,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$352,0001,121
Cash dividends$599,0002,544
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,088,0003,890
2005-06-30 (YTD Data)Rank
Total interest income$5,626,0002,743
Total interest expense$1,299,0003,423
Net interest income$4,327,0002,474
Provision for loan and lease losses$176,0002,398
Total noninterest income$1,000,0002,171
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$634,0001,343
Trading account gains and fees$0116
Additional Noninterest Income$366,0002,695
Total noninterest expense$3,983,0002,060
Salaries and employee benefits$2,239,0002,022
Premises and equipment expense$723,0001,658
Additional noninterest expense$1,021,0002,373
Pre-tax net operating income$1,168,0003,311
Securities gains (losses)$02,146
Applicable income taxes$432,0002,483
Income before extraordinary items$736,0003,839
Extraordinary gains, net$030
Net income$736,0003,841
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$226,0001,120
Cash dividends$599,0001,970
Sale, conversion, retirement of capital stock, net$0643
Net operating income$736,0003,787
2005-03-31 (YTD Data)Rank
Total interest income$2,711,0002,800
Total interest expense$643,0003,327
Net interest income$2,068,0002,581
Provision for loan and lease losses$89,0002,296
Total noninterest income$517,0002,089
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$294,0001,398
Trading account gains and fees$0115
Additional Noninterest Income$223,0002,319
Total noninterest expense$1,964,0002,105
Salaries and employee benefits$1,119,0002,042
Premises and equipment expense$361,0001,673
Additional noninterest expense$484,0002,519
Pre-tax net operating income$532,0003,508
Securities gains (losses)$01,685
Applicable income taxes$203,0002,563
Income before extraordinary items$329,0004,122
Extraordinary gains, net$024
Net income$329,0004,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0001,489
Cash dividends$599,0001,069
Sale, conversion, retirement of capital stock, net$0491
Net operating income$329,0004,078
2004-12-31 (YTD Data)Rank
Total interest income$11,529,0002,493
Total interest expense$2,539,0003,020
Net interest income$8,990,0002,270
Provision for loan and lease losses$852,0001,212
Total noninterest income$2,041,0002,169
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,379,0001,286
Trading account gains and fees$0138
Additional Noninterest Income$662,0002,812
Total noninterest expense$7,825,0002,044
Salaries and employee benefits$4,294,0002,025
Premises and equipment expense$1,413,0001,644
Additional noninterest expense$2,118,0002,297
Pre-tax net operating income$2,354,0003,147
Securities gains (losses)$03,819
Applicable income taxes$840,0002,448
Income before extraordinary items$1,514,0003,612
Extraordinary gains, net$034
Net income$1,514,0003,613
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$502,0001,337
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,514,0003,558
2004-09-30 (YTD Data)Rank
Total interest income$8,615,0002,461
Total interest expense$1,892,0002,978
Net interest income$6,723,0002,248
Provision for loan and lease losses$677,0001,125
Total noninterest income$1,473,0002,236
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,028,0001,304
Trading account gains and fees$0134
Additional Noninterest Income$445,0003,000
Total noninterest expense$5,640,0002,118
Salaries and employee benefits$3,038,0002,142
Premises and equipment expense$1,078,0001,617
Additional noninterest expense$1,524,0002,350
Pre-tax net operating income$1,879,0003,040
Securities gains (losses)$03,710
Applicable income taxes$703,0002,303
Income before extraordinary items$1,176,0003,595
Extraordinary gains, net$026
Net income$1,176,0003,595
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$377,0001,221
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,176,0003,524
2004-06-30 (YTD Data)Rank
Total interest income$5,766,0002,433
Total interest expense$1,248,0002,996
Net interest income$4,518,0002,211
Provision for loan and lease losses$470,0001,064
Total noninterest income$944,0002,291
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$658,0001,349
Trading account gains and fees$0130
Additional Noninterest Income$286,0003,072
Total noninterest expense$3,705,0002,151
Salaries and employee benefits$2,024,0002,147
Premises and equipment expense$714,0001,619
Additional noninterest expense$967,0002,462
Pre-tax net operating income$1,287,0002,944
Securities gains (losses)$03,413
Applicable income taxes$483,0002,263
Income before extraordinary items$804,0003,507
Extraordinary gains, net$021
Net income$804,0003,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0001,541
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$804,0003,430
2004-03-31 (YTD Data)Rank
Total interest income$2,709,0002,575
Total interest expense$619,0003,043
Net interest income$2,090,0002,389
Provision for loan and lease losses$123,0001,774
Total noninterest income$471,0002,248
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$313,0001,369
Trading account gains and fees$0121
Additional Noninterest Income$158,0002,848
Total noninterest expense$1,817,0002,194
Salaries and employee benefits$1,017,0002,158
Premises and equipment expense$342,0001,706
Additional noninterest expense$458,0002,573
Pre-tax net operating income$621,0002,992
Securities gains (losses)$02,934
Applicable income taxes$232,0002,306
Income before extraordinary items$389,0003,584
Extraordinary gains, net$016
Net income$389,0003,583
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$98,0001,335
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$389,0003,467
2003-12-31 (YTD Data)Rank
Total interest income$11,334,0002,511
Total interest expense$3,014,0002,852
Net interest income$8,320,0002,336
Provision for loan and lease losses$787,0001,476
Total noninterest income$1,963,0002,352
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,328,0001,307
Trading account gains and fees$0160
Additional Noninterest Income$635,0003,144
Total noninterest expense$7,187,0002,193
Salaries and employee benefits$3,866,0002,196
Premises and equipment expense$1,287,0001,765
Additional noninterest expense$2,034,0002,365
Pre-tax net operating income$2,309,0003,067
Securities gains (losses)$04,500
Applicable income taxes$800,0002,532
Income before extraordinary items$1,509,0003,547
Extraordinary gains, net$054
Net income$1,509,0003,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$567,0001,456
Cash dividends$598,0003,245
Sale, conversion, retirement of capital stock, net$539,000482
Net operating income$1,509,0003,391
2003-09-30 (YTD Data)Rank
Total interest income$8,467,0002,562
Total interest expense$2,315,0002,885
Net interest income$6,152,0002,384
Provision for loan and lease losses$528,0001,583
Total noninterest income$1,411,0002,451
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$987,0001,322
Trading account gains and fees$0153
Additional Noninterest Income$424,0003,427
Total noninterest expense$5,152,0002,297
Salaries and employee benefits$2,759,0002,301
Premises and equipment expense$947,0001,815
Additional noninterest expense$1,446,0002,482
Pre-tax net operating income$1,883,0002,971
Securities gains (losses)$04,204
Applicable income taxes$704,0002,378
Income before extraordinary items$1,179,0003,548
Extraordinary gains, net$040
Net income$1,179,0003,547
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$368,0001,485
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$539,000361
Net operating income$1,179,0003,379
2003-06-30 (YTD Data)Rank
Total interest income$5,656,0002,578
Total interest expense$1,571,0002,925
Net interest income$4,085,0002,378
Provision for loan and lease losses$358,0001,562
Total noninterest income$940,0002,454
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$629,0001,362
Trading account gains and fees$0150
Additional Noninterest Income$311,0003,227
Total noninterest expense$3,505,0002,245
Salaries and employee benefits$1,908,0002,217
Premises and equipment expense$624,0001,826
Additional noninterest expense$973,0002,424
Pre-tax net operating income$1,162,0003,155
Securities gains (losses)$03,782
Applicable income taxes$434,0002,532
Income before extraordinary items$728,0003,756
Extraordinary gains, net$030
Net income$728,0003,756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$202,0001,640
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$539,000255
Net operating income$728,0003,561
2003-03-31 (YTD Data)Rank
Total interest income$2,732,0002,675
Total interest expense$797,0002,949
Net interest income$1,935,0002,509
Provision for loan and lease losses$114,0002,170
Total noninterest income$451,0002,472
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$284,0001,467
Trading account gains and fees$0134
Additional Noninterest Income$167,0003,023
Total noninterest expense$1,756,0002,224
Salaries and employee benefits$964,0002,188
Premises and equipment expense$313,0001,822
Additional noninterest expense$479,0002,423
Pre-tax net operating income$516,0003,418
Securities gains (losses)$02,891
Applicable income taxes$193,0002,760
Income before extraordinary items$323,0004,036
Extraordinary gains, net$021
Net income$323,0004,034
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0001,601
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$2,000407
Net operating income$323,0003,843
2002-12-31 (YTD Data)Rank
Total interest income$11,234,0002,712
Total interest expense$3,567,0003,040
Net interest income$7,667,0002,495
Provision for loan and lease losses$498,0002,391
Total noninterest income$1,690,0002,415
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,170,0001,382
Trading account gains and fees$0153
Additional Noninterest Income$520,0003,213
Total noninterest expense$6,794,0002,197
Salaries and employee benefits$3,785,0002,110
Premises and equipment expense$1,234,0001,797
Additional noninterest expense$1,775,0002,570
Pre-tax net operating income$2,065,0003,347
Securities gains (losses)$-6,0008,842
Applicable income taxes$689,0002,883
Income before extraordinary items$1,370,0003,751
Extraordinary gains, net$070
Net income$1,370,0003,751
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$443,0001,816
Cash dividends$1,031,0002,183
Sale, conversion, retirement of capital stock, net$96,000650
Net operating income$1,374,0203,626
2001-12-31 (YTD Data)Rank
Total interest income$11,905,0002,852
Total interest expense$4,999,0003,154
Net interest income$6,906,0002,591
Provision for loan and lease losses$562,0002,005
Total noninterest income$1,589,0002,399
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,091,0001,373
Trading account gains and fees$0177
Additional Noninterest Income$498,0003,138
Total noninterest expense$6,101,0002,344
Salaries and employee benefits$3,483,0002,157
Premises and equipment expense$1,129,0001,895
Additional noninterest expense$1,489,0002,890
Pre-tax net operating income$1,832,0003,386
Securities gains (losses)$2,0004,242
Applicable income taxes$612,0002,935
Income before extraordinary items$1,222,0003,755
Extraordinary gains, net$0105
Net income$1,222,0003,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$509,0001,543
Cash dividends$513,0003,398
Sale, conversion, retirement of capital stock, net$9,000861
Net operating income$1,220,6603,648
2000-12-31 (YTD Data)Rank
Total interest income$11,397,0003,024
Total interest expense$4,757,0003,465
Net interest income$6,640,0002,679
Provision for loan and lease losses$612,0001,578
Total noninterest income$1,395,0002,479
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$950,0001,437
Trading account gains and fees$0180
Additional Noninterest Income$445,0003,133
Total noninterest expense$5,777,0002,361
Salaries and employee benefits$3,142,0002,267
Premises and equipment expense$990,0002,077
Additional noninterest expense$1,645,0002,583
Pre-tax net operating income$1,646,0003,797
Securities gains (losses)$01,956
Applicable income taxes$574,0003,204
Income before extraordinary items$1,072,0004,187
Extraordinary gains, net$038
Net income$1,072,0004,188
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$676,000999
Cash dividends$481,0003,632
Sale, conversion, retirement of capital stock, net$601,000516
Net operating income$1,072,0004,187
1999-12-31 (YTD Data)Rank
Total interest income$10,569,0003,053
Total interest expense$4,042,0003,558
Net interest income$6,527,0002,695
Provision for loan and lease losses$644,0001,416
Total noninterest income$1,361,0002,455
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$871,0001,511
Trading account gains and fees$0173
Additional Noninterest Income$490,0002,986
Total noninterest expense$5,684,0002,383
Salaries and employee benefits$3,140,0002,235
Premises and equipment expense$1,057,0001,938
Additional noninterest expense$1,487,0002,888
Pre-tax net operating income$1,560,0003,982
Securities gains (losses)$03,155
Applicable income taxes$523,0003,541
Income before extraordinary items$1,037,0004,317
Extraordinary gains, net$035
Net income$1,037,0004,320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$709,000921
Cash dividends$478,0003,626
Sale, conversion, retirement of capital stock, net$58,000847
Net operating income$1,037,0004,277
1998-12-31 (YTD Data)Rank
Total interest income$11,424,0002,825
Total interest expense$4,610,0003,232
Net interest income$6,814,0002,491
Provision for loan and lease losses$874,0001,098
Total noninterest income$1,656,0002,109
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$751,0001,697
Trading account gains and fees$0224
Additional Noninterest Income$905,0001,996
Total noninterest expense$5,518,0002,372
Salaries and employee benefits$2,972,0002,269
Premises and equipment expense$1,075,0001,833
Additional noninterest expense$1,471,0002,830
Pre-tax net operating income$2,078,0003,247
Securities gains (losses)$04,449
Applicable income taxes$770,0002,822
Income before extraordinary items$1,308,0003,671
Extraordinary gains, net$032
Net income$1,308,0003,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$523,0001,215
Cash dividends$444,0003,818
Sale, conversion, retirement of capital stock, net$652,000524
Net operating income$1,308,0003,578
1997-12-31 (YTD Data)Rank
Total interest income$10,341,0003,137
Total interest expense$4,338,0003,399
Net interest income$6,003,0002,904
Provision for loan and lease losses$723,0001,294
Total noninterest income$2,012,0001,757
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$731,0001,777
Trading account gains and feesNANA
Additional Noninterest Income$1,281,0001,483
Total noninterest expense$5,587,0002,309
Salaries and employee benefits$2,750,0002,421
Premises and equipment expense$1,096,0001,805
Additional noninterest expense$1,741,0002,381
Pre-tax net operating income$1,705,0004,030
Securities gains (losses)$03,944
Applicable income taxes$653,0003,441
Income before extraordinary items$1,052,0004,512
Extraordinary gains, net$044
Net income$1,052,0004,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$582,0001,190
Cash dividends$442,0003,759
Sale, conversion, retirement of capital stock, net$36,000872
Net operating income$1,052,0004,460
1996-12-31 (YTD Data)Rank
Total interest income$8,622,0003,755
Total interest expense$3,691,0003,984
Net interest income$4,931,0003,577
Provision for loan and lease losses$438,0001,936
Total noninterest income$1,827,0001,986
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$622,0002,172
Trading account gains and feesNANA
Additional Noninterest Income$1,205,0001,592
Total noninterest expense$4,443,0003,050
Salaries and employee benefits$1,850,0003,588
Premises and equipment expense$658,0002,946
Additional noninterest expense$1,935,0002,535
Pre-tax net operating income$1,877,0003,590
Securities gains (losses)$04,148
Applicable income taxes$674,0003,263
Income before extraordinary items$1,203,0003,868
Extraordinary gains, net$053
Net income$1,203,0003,869
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$331,0001,940
Cash dividends$356,0004,158
Sale, conversion, retirement of capital stock, net$38,000759
Net operating income$1,203,0003,819
1995-12-31 (YTD Data)Rank
Total interest income$7,364,0004,353
Total interest expense$2,899,0004,910
Net interest income$4,465,0003,930
Provision for loan and lease losses$368,0001,982
Total noninterest income$1,548,0002,237
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$550,0002,453
Trading account gains and feesNANA
Additional Noninterest Income$998,0001,804
Total noninterest expense$4,260,0003,144
Salaries and employee benefits$1,978,0003,343
Premises and equipment expense$1,172,0001,726
Additional noninterest expense$1,110,0004,000
Pre-tax net operating income$1,385,0004,733
Securities gains (losses)$03,831
Applicable income taxes$465,0004,427
Income before extraordinary items$920,0004,902
Extraordinary gains, net$065
Net income$920,0004,901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$298,0001,949
Cash dividends$314,0004,416
Sale, conversion, retirement of capital stock, net$17,000738
Net operating income$920,0004,900
1994-12-31 (YTD Data)Rank
Total interest income$5,814,0005,005
Total interest expense$2,237,0005,100
Net interest income$3,577,0004,852
Provision for loan and lease losses$446,0001,685
Total noninterest income$1,453,0002,355
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$455,0003,021
Trading account gains and feesNANA
Additional Noninterest Income$998,0001,838
Total noninterest expense$3,338,0004,017
Salaries and employee benefits$1,617,0003,991
Premises and equipment expense$535,0003,586
Additional noninterest expense$1,186,0004,093
Pre-tax net operating income$1,246,0005,094
Securities gains (losses)$03,600
Applicable income taxes$415,0004,632
Income before extraordinary items$831,0005,210
Extraordinary gains, net$0249
Net income$831,0005,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$378,0001,646
Cash dividends$314,0004,338
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$831,0005,263
1993-12-31 (YTD Data)Rank
Total interest income$4,803,0005,981
Total interest expense$2,123,0005,553
Net interest income$2,680,0006,200
Provision for loan and lease losses$412,0002,412
Total noninterest income$1,026,0003,271
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$413,0003,349
Trading account gains and feesNANA
Additional Noninterest Income$613,0002,851
Total noninterest expense$2,707,0004,914
Salaries and employee benefits$1,452,0004,397
Premises and equipment expense$399,0004,723
Additional noninterest expense$856,0005,594
Pre-tax net operating income$587,0008,028
Securities gains (losses)$3,0006,505
Applicable income taxes$185,0007,907
Income before extraordinary items$405,0008,374
Extraordinary gains, net$03,149
Net income$405,0008,535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$465,0001,848
Cash dividends$236,0005,058
Sale, conversion, retirement of capital stock, net$2,055,000341
Net operating income$402,9308,130
1992-12-31 (YTD Data)Rank
Total interest income$5,240,0006,150
Total interest expense$2,595,0005,803
Net interest income$2,645,0006,328
Provision for loan and lease losses$375,0003,592
Total noninterest income$963,0003,422
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$448,0003,130
Trading account gains and feesNANA
Additional Noninterest Income$515,0003,123
Total noninterest expense$2,362,0005,561
Salaries and employee benefits$1,198,0005,166
Premises and equipment expense$338,0005,498
Additional noninterest expense$826,0005,912
Pre-tax net operating income$871,0006,243
Securities gains (losses)$106,0002,913
Applicable income taxes$342,0005,442
Income before extraordinary items$635,0006,336
Extraordinary gains, net$01,422
Net income$635,0006,403
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$475,0002,541
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$36,000967
Net operating income$566,1006,458

* 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.