Home > Pinnacle Bank - Wyoming > Income and Expense

Pinnacle Bank - Wyoming, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$14,721,000914
Total interest expense$5,022,000991
Net interest income$9,699,000892
Provision for loan and lease losses$02,775
Total noninterest income$731,0001,578
Gross Fiduciary activities income$0918
Service charges on deposit accounts$462,000610
Trading account gains and fees$0116
Additional Noninterest Income$269,0002,090
Total noninterest expense$6,202,0001,068
Salaries and employee benefits$3,406,0001,103
Premises and equipment expense$572,0001,144
Additional noninterest expense$269,0002,090
Pre-tax net operating income$4,228,000814
Securities gains (losses)$0665
Applicable income taxes$885,000707
Income before extraordinary items$3,343,000848
Extraordinary gains, net$047
Net income$3,343,000861
Minority interest net income$065
Net income of bank and minority interests.$3,343,000848
Net charge-offs$23,0001,357
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$3,343,000855
2024-12-31 (YTD Data)Rank
Total interest income$61,403,000874
Total interest expense$25,845,000841
Net interest income$35,558,000911
Provision for loan and lease losses$110,0002,472
Total noninterest income$3,963,0001,355
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$1,943,000582
Trading account gains and fees$0138
Additional Noninterest Income$2,020,0001,570
Total noninterest expense$23,460,0001,098
Salaries and employee benefits$12,695,0001,137
Premises and equipment expense$2,207,0001,126
Additional noninterest expense$2,020,0001,570
Pre-tax net operating income$15,951,000809
Securities gains (losses)$0940
Applicable income taxes$3,350,000689
Income before extraordinary items$12,601,000841
Extraordinary gains, net$053
Net income$12,601,000848
Minority interest net income$090
Net income of bank and minority interests.$12,601,000841
Net charge-offs$298,0001,186
Cash dividends$11,000,000478
Sale, conversion, retirement of capital stock, net$0564
Net operating income$12,601,000847
2024-09-30 (YTD Data)Rank
Total interest income$46,206,000865
Total interest expense$20,384,000805
Net interest income$25,822,000933
Provision for loan and lease losses$49,0002,567
Total noninterest income$3,030,0001,327
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,436,000582
Trading account gains and fees$0139
Additional Noninterest Income$1,594,0001,513
Total noninterest expense$17,579,0001,086
Salaries and employee benefits$9,485,0001,129
Premises and equipment expense$1,679,0001,111
Additional noninterest expense$1,594,0001,513
Pre-tax net operating income$11,224,000840
Securities gains (losses)$0930
Applicable income taxes$2,353,000716
Income before extraordinary items$8,871,000857
Extraordinary gains, net$051
Net income$8,871,000868
Minority interest net income$082
Net income of bank and minority interests.$8,871,000859
Net charge-offs$132,0001,251
Cash dividends$6,000,000548
Sale, conversion, retirement of capital stock, net$0527
Net operating income$8,871,000857
2024-06-30 (YTD Data)Rank
Total interest income$30,642,000857
Total interest expense$13,763,000786
Net interest income$16,879,000944
Provision for loan and lease losses$30,0002,452
Total noninterest income$2,072,0001,307
Gross Fiduciary activities income$0962
Service charges on deposit accounts$927,000590
Trading account gains and fees$0145
Additional Noninterest Income$1,145,0001,434
Total noninterest expense$11,578,0001,097
Salaries and employee benefits$6,261,0001,142
Premises and equipment expense$1,116,0001,121
Additional noninterest expense$1,145,0001,434
Pre-tax net operating income$7,343,000849
Securities gains (losses)$0628
Applicable income taxes$1,552,000711
Income before extraordinary items$5,791,000875
Extraordinary gains, net$052
Net income$5,791,000886
Minority interest net income$084
Net income of bank and minority interests.$5,791,000877
Net charge-offs$107,0001,058
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$5,791,000876
2024-03-31 (YTD Data)Rank
Total interest income$15,113,000860
Total interest expense$6,816,000785
Net interest income$8,297,000963
Provision for loan and lease losses$02,578
Total noninterest income$823,0001,470
Gross Fiduciary activities income$0895
Service charges on deposit accounts$454,000597
Trading account gains and fees$0121
Additional Noninterest Income$369,0001,795
Total noninterest expense$5,618,0001,137
Salaries and employee benefits$3,044,0001,175
Premises and equipment expense$531,0001,179
Additional noninterest expense$369,0001,795
Pre-tax net operating income$3,502,000871
Securities gains (losses)$0689
Applicable income taxes$754,000724
Income before extraordinary items$2,748,000920
Extraordinary gains, net$051
Net income$2,748,000930
Minority interest net income$072
Net income of bank and minority interests.$2,748,000920
Net charge-offs$84,000773
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$2,748,000916
2023-12-31 (YTD Data)Rank
Total interest income$52,168,000890
Total interest expense$17,627,000859
Net interest income$34,541,000924
Provision for loan and lease losses$03,275
Total noninterest income$3,771,0001,413
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,868,000594
Trading account gains and fees$0123
Additional Noninterest Income$1,903,0001,659
Total noninterest expense$24,605,0001,026
Salaries and employee benefits$13,428,0001,052
Premises and equipment expense$2,343,0001,059
Additional noninterest expense$1,903,0001,659
Pre-tax net operating income$13,707,000921
Securities gains (losses)$-55,0003,674
Applicable income taxes$2,831,000771
Income before extraordinary items$10,821,000946
Extraordinary gains, net$054
Net income$10,821,000960
Minority interest net income$088
Net income of bank and minority interests.$10,821,000949
Net charge-offs$100,0001,503
Cash dividends$10,000,000489
Sale, conversion, retirement of capital stock, net$0540
Net operating income$10,864,450962
2023-09-30 (YTD Data)Rank
Total interest income$38,097,000894
Total interest expense$12,194,000861
Net interest income$25,903,000931
Provision for loan and lease losses$03,085
Total noninterest income$2,946,0001,369
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,422,000584
Trading account gains and fees$0125
Additional Noninterest Income$1,524,0001,598
Total noninterest expense$18,695,0001,018
Salaries and employee benefits$10,305,0001,036
Premises and equipment expense$1,801,0001,035
Additional noninterest expense$1,524,0001,598
Pre-tax net operating income$10,154,000958
Securities gains (losses)$-55,0003,859
Applicable income taxes$2,096,000814
Income before extraordinary items$8,003,000999
Extraordinary gains, net$052
Net income$8,003,0001,004
Minority interest net income$081
Net income of bank and minority interests.$8,003,000999
Net charge-offs$91,0001,210
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$8,046,4501,011
2023-06-30 (YTD Data)Rank
Total interest income$24,622,000891
Total interest expense$7,270,000860
Net interest income$17,352,000934
Provision for loan and lease losses$02,940
Total noninterest income$1,986,0001,302
Gross Fiduciary activities income$0931
Service charges on deposit accounts$938,000576
Trading account gains and fees$0112
Additional Noninterest Income$1,048,0001,487
Total noninterest expense$12,442,0001,009
Salaries and employee benefits$6,949,0001,020
Premises and equipment expense$1,213,0001,022
Additional noninterest expense$1,048,0001,485
Pre-tax net operating income$6,896,000954
Securities gains (losses)$-55,0004,104
Applicable income taxes$1,419,000816
Income before extraordinary items$5,422,000996
Extraordinary gains, net$051
Net income$5,422,0001,009
Minority interest net income$081
Net income of bank and minority interests.$5,422,000996
Net charge-offs$84,000987
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$5,465,450996
2023-03-31 (YTD Data)Rank
Total interest income$11,948,000908
Total interest expense$3,132,000864
Net interest income$8,816,000928
Provision for loan and lease losses$02,612
Total noninterest income$791,0001,504
Gross Fiduciary activities income$0913
Service charges on deposit accounts$462,000592
Trading account gains and fees$097
Additional Noninterest Income$329,0001,914
Total noninterest expense$6,298,0001,014
Salaries and employee benefits$3,539,0001,028
Premises and equipment expense$635,0001,016
Additional noninterest expense$329,0001,914
Pre-tax net operating income$3,309,0001,002
Securities gains (losses)$-55,0004,275
Applicable income taxes$682,000856
Income before extraordinary items$2,572,0001,041
Extraordinary gains, net$04
Net income$2,572,0001,041
Minority interest net income$048
Net income of bank and minority interests.$2,572,0001,040
Net charge-offs$76,000666
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,615,4501,051
2022-12-31 (YTD Data)Rank
Total interest income$44,315,000824
Total interest expense$4,000,000933
Net interest income$40,315,000819
Provision for loan and lease losses$03,012
Total noninterest income$4,156,0001,341
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,866,000608
Trading account gains and fees$0116
Additional Noninterest Income$2,290,0001,499
Total noninterest expense$25,030,0001,007
Salaries and employee benefits$14,059,0001,013
Premises and equipment expense$2,302,0001,076
Additional noninterest expense$2,290,0001,499
Pre-tax net operating income$19,441,000768
Securities gains (losses)$0691
Applicable income taxes$4,029,000686
Income before extraordinary items$15,412,000775
Extraordinary gains, net$05
Net income$15,412,000775
Minority interest net income$063
Net income of bank and minority interests.$15,412,000776
Net charge-offs$138,0001,087
Cash dividends$15,000,000345
Sale, conversion, retirement of capital stock, net$0568
Net operating income$15,412,000792
2022-09-30 (YTD Data)Rank
Total interest income$32,500,000813
Total interest expense$2,060,000999
Net interest income$30,440,000802
Provision for loan and lease losses$02,835
Total noninterest income$3,311,0001,315
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,353,000629
Trading account gains and fees$0111
Additional Noninterest Income$1,958,0001,389
Total noninterest expense$18,743,0001,007
Salaries and employee benefits$10,606,0001,012
Premises and equipment expense$1,688,0001,087
Additional noninterest expense$1,958,0001,389
Pre-tax net operating income$15,008,000751
Securities gains (losses)$0740
Applicable income taxes$3,103,000678
Income before extraordinary items$11,905,000766
Extraordinary gains, net$04
Net income$11,905,000766
Minority interest net income$057
Net income of bank and minority interests.$11,905,000766
Net charge-offs$125,000848
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$11,905,000776
2022-06-30 (YTD Data)Rank
Total interest income$21,014,000802
Total interest expense$1,123,0001,026
Net interest income$19,891,000788
Provision for loan and lease losses$02,599
Total noninterest income$2,193,0001,306
Gross Fiduciary activities income$0925
Service charges on deposit accounts$847,000669
Trading account gains and fees$0108
Additional Noninterest Income$1,346,0001,404
Total noninterest expense$12,390,000997
Salaries and employee benefits$7,058,0001,002
Premises and equipment expense$1,079,0001,113
Additional noninterest expense$4,253,000883
Pre-tax net operating income$9,694,000724
Securities gains (losses)$0687
Applicable income taxes$1,992,000659
Income before extraordinary items$7,702,000739
Extraordinary gains, net$04
Net income$7,702,000739
Minority interest net income$060
Net income of bank and minority interests.$7,702,000739
Net charge-offs$108,000698
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$7,702,000754
2022-03-31 (YTD Data)Rank
Total interest income$10,275,000792
Total interest expense$527,0001,038
Net interest income$9,748,000783
Provision for loan and lease losses$02,285
Total noninterest income$1,160,0001,259
Gross Fiduciary activities income$0892
Service charges on deposit accounts$410,000681
Trading account gains and fees$0103
Additional Noninterest Income$750,0001,309
Total noninterest expense$6,243,000979
Salaries and employee benefits$3,606,000979
Premises and equipment expense$552,0001,098
Additional noninterest expense$2,085,000891
Pre-tax net operating income$4,665,000723
Securities gains (losses)$0623
Applicable income taxes$958,000664
Income before extraordinary items$3,707,000744
Extraordinary gains, net$04
Net income$3,707,000744
Minority interest net income$050
Net income of bank and minority interests.$3,707,000744
Net charge-offs$28,000856
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,707,000749
2021-12-31 (YTD Data)Rank
Total interest income$44,735,000740
Total interest expense$2,943,000929
Net interest income$41,792,000735
Provision for loan and lease losses$2,0003,044
Total noninterest income$6,621,0001,094
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,532,000679
Trading account gains and fees$0132
Additional Noninterest Income$5,089,0001,062
Total noninterest expense$24,016,0001,014
Salaries and employee benefits$13,994,000996
Premises and equipment expense$2,160,0001,136
Additional noninterest expense$7,862,000945
Pre-tax net operating income$24,395,000640
Securities gains (losses)$02,062
Applicable income taxes$5,085,000619
Income before extraordinary items$19,310,000661
Extraordinary gains, net$010
Net income$19,310,000662
Minority interest net income$074
Net income of bank and minority interests.$19,310,000662
Net charge-offs$552,000596
Cash dividends$2,000,0001,514
Sale, conversion, retirement of capital stock, net$0582
Net operating income$19,310,000651
2021-09-30 (YTD Data)Rank
Total interest income$34,098,000750
Total interest expense$2,348,000915
Net interest income$31,750,000740
Provision for loan and lease losses$02,963
Total noninterest income$5,278,0001,081
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,117,000682
Trading account gains and fees$0132
Additional Noninterest Income$4,161,0001,017
Total noninterest expense$17,898,0001,026
Salaries and employee benefits$10,546,0001,000
Premises and equipment expense$1,613,0001,149
Additional noninterest expense$5,739,000964
Pre-tax net operating income$19,130,000637
Securities gains (losses)$02,015
Applicable income taxes$3,987,000621
Income before extraordinary items$15,143,000654
Extraordinary gains, net$08
Net income$15,143,000654
Minority interest net income$069
Net income of bank and minority interests.$15,143,000654
Net charge-offs$149,000917
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$15,143,000643
2021-06-30 (YTD Data)Rank
Total interest income$23,349,000731
Total interest expense$1,659,000905
Net interest income$21,690,000713
Provision for loan and lease losses$02,862
Total noninterest income$4,148,000973
Gross Fiduciary activities income$0951
Service charges on deposit accounts$691,000703
Trading account gains and fees$0133
Additional Noninterest Income$3,457,000882
Total noninterest expense$12,466,000983
Salaries and employee benefits$7,093,000985
Premises and equipment expense$1,083,0001,132
Additional noninterest expense$4,290,000872
Pre-tax net operating income$13,372,000604
Securities gains (losses)$01,818
Applicable income taxes$2,782,000591
Income before extraordinary items$10,590,000634
Extraordinary gains, net$06
Net income$10,590,000634
Minority interest net income$067
Net income of bank and minority interests.$10,590,000634
Net charge-offs$123,000834
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$10,590,000624
2021-03-31 (YTD Data)Rank
Total interest income$12,265,000687
Total interest expense$882,000903
Net interest income$11,383,000678
Provision for loan and lease losses$02,741
Total noninterest income$2,145,000956
Gross Fiduciary activities income$0922
Service charges on deposit accounts$337,000711
Trading account gains and fees$0127
Additional Noninterest Income$1,808,000865
Total noninterest expense$6,078,000991
Salaries and employee benefits$3,461,0001,001
Premises and equipment expense$542,0001,139
Additional noninterest expense$2,075,000867
Pre-tax net operating income$7,450,000561
Securities gains (losses)$01,392
Applicable income taxes$1,553,000555
Income before extraordinary items$5,897,000579
Extraordinary gains, net$03
Net income$5,897,000579
Minority interest net income$055
Net income of bank and minority interests.$5,897,000579
Net charge-offs$26,0001,055
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$5,897,000567
2020-12-31 (YTD Data)Rank
Total interest income$44,185,000756
Total interest expense$5,676,000846
Net interest income$38,509,000746
Provision for loan and lease losses$2,025,0001,035
Total noninterest income$8,180,000924
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,451,000685
Trading account gains and fees$0133
Additional Noninterest Income$6,729,000831
Total noninterest expense$23,519,000991
Salaries and employee benefits$13,392,000989
Premises and equipment expense$2,137,0001,108
Additional noninterest expense$7,990,000884
Pre-tax net operating income$21,145,000560
Securities gains (losses)$02,675
Applicable income taxes$4,418,000538
Income before extraordinary items$16,727,000600
Extraordinary gains, net$04
Net income$16,727,000599
Minority interest net income$072
Net income of bank and minority interests.$16,727,000600
Net charge-offs$89,0002,086
Cash dividends$4,500,000825
Sale, conversion, retirement of capital stock, net$0566
Net operating income$16,727,000582
2020-09-30 (YTD Data)Rank
Total interest income$33,356,000755
Total interest expense$4,647,000828
Net interest income$28,709,000748
Provision for loan and lease losses$1,725,000971
Total noninterest income$5,635,000946
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,079,000687
Trading account gains and fees$0125
Additional Noninterest Income$4,556,000866
Total noninterest expense$17,198,000995
Salaries and employee benefits$9,738,000998
Premises and equipment expense$1,601,0001,105
Additional noninterest expense$5,859,000881
Pre-tax net operating income$15,421,000553
Securities gains (losses)$02,494
Applicable income taxes$3,221,000520
Income before extraordinary items$12,200,000592
Extraordinary gains, net$04
Net income$12,200,000592
Minority interest net income$065
Net income of bank and minority interests.$12,200,000592
Net charge-offs$70,0001,872
Cash dividends$1,500,0001,324
Sale, conversion, retirement of capital stock, net$0532
Net operating income$12,200,000569
2020-06-30 (YTD Data)Rank
Total interest income$22,332,000749
Total interest expense$3,432,000803
Net interest income$18,900,000750
Provision for loan and lease losses$825,0001,207
Total noninterest income$3,062,0001,027
Gross Fiduciary activities income$0970
Service charges on deposit accounts$711,000701
Trading account gains and fees$0123
Additional Noninterest Income$2,351,000958
Total noninterest expense$11,153,0001,008
Salaries and employee benefits$6,345,0001,014
Premises and equipment expense$1,051,0001,118
Additional noninterest expense$3,757,000902
Pre-tax net operating income$9,984,000514
Securities gains (losses)$02,249
Applicable income taxes$2,098,000475
Income before extraordinary items$7,886,000556
Extraordinary gains, net$04
Net income$7,886,000555
Minority interest net income$065
Net income of bank and minority interests.$7,886,000556
Net charge-offs$-20,0004,517
Cash dividends$1,500,000984
Sale, conversion, retirement of capital stock, net$0504
Net operating income$7,886,000532
2020-03-31 (YTD Data)Rank
Total interest income$11,130,000753
Total interest expense$2,004,000790
Net interest income$9,126,000755
Provision for loan and lease losses$150,0001,627
Total noninterest income$1,403,0001,027
Gross Fiduciary activities income$0941
Service charges on deposit accounts$407,000733
Trading account gains and fees$0106
Additional Noninterest Income$996,000969
Total noninterest expense$5,593,0001,013
Salaries and employee benefits$3,192,0001,017
Premises and equipment expense$524,0001,143
Additional noninterest expense$1,877,000930
Pre-tax net operating income$4,786,000492
Securities gains (losses)$01,705
Applicable income taxes$1,020,000456
Income before extraordinary items$3,766,000520
Extraordinary gains, net$04
Net income$3,766,000520
Minority interest net income$056
Net income of bank and minority interests.$3,766,000520
Net charge-offs$-32,0004,767
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,766,000505
2019-12-31 (YTD Data)Rank
Total interest income$43,490,000784
Total interest expense$8,532,000777
Net interest income$34,958,000780
Provision for loan and lease losses$229,0002,239
Total noninterest income$5,827,0001,020
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,684,000741
Trading account gains and fees$0135
Additional Noninterest Income$4,143,000940
Total noninterest expense$21,866,0001,015
Salaries and employee benefits$12,126,0001,025
Premises and equipment expense$2,101,0001,128
Additional noninterest expense$7,639,000890
Pre-tax net operating income$18,690,000643
Securities gains (losses)$02,379
Applicable income taxes$3,963,000585
Income before extraordinary items$14,727,000682
Extraordinary gains, net$011
Net income$14,727,000684
Minority interest net income$076
Net income of bank and minority interests.$14,727,000683
Net charge-offs$189,0001,740
Cash dividends$1,000,0002,317
Sale, conversion, retirement of capital stock, net$0626
Net operating income$14,727,000670
2019-09-30 (YTD Data)Rank
Total interest income$32,217,000797
Total interest expense$6,321,000789
Net interest income$25,896,000791
Provision for loan and lease losses$229,0001,830
Total noninterest income$4,225,0001,033
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,246,000743
Trading account gains and fees$0129
Additional Noninterest Income$2,979,000961
Total noninterest expense$16,247,0001,013
Salaries and employee benefits$9,057,0001,030
Premises and equipment expense$1,573,0001,131
Additional noninterest expense$5,617,000895
Pre-tax net operating income$13,645,000658
Securities gains (losses)$02,167
Applicable income taxes$2,901,000607
Income before extraordinary items$10,744,000701
Extraordinary gains, net$011
Net income$10,744,000703
Minority interest net income$072
Net income of bank and minority interests.$10,744,000702
Net charge-offs$149,0001,492
Cash dividends$1,000,0001,800
Sale, conversion, retirement of capital stock, net$0590
Net operating income$10,744,000689
2019-06-30 (YTD Data)Rank
Total interest income$20,935,000813
Total interest expense$4,031,000805
Net interest income$16,904,000804
Provision for loan and lease losses$225,0001,465
Total noninterest income$2,555,0001,071
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$793,000766
Trading account gains and fees$0131
Additional Noninterest Income$1,762,0001,026
Total noninterest expense$10,635,0001,033
Salaries and employee benefits$6,012,0001,026
Premises and equipment expense$1,035,0001,143
Additional noninterest expense$3,588,000951
Pre-tax net operating income$8,599,000675
Securities gains (losses)$01,702
Applicable income taxes$1,825,000608
Income before extraordinary items$6,774,000711
Extraordinary gains, net$011
Net income$6,774,000711
Minority interest net income$069
Net income of bank and minority interests.$6,774,000711
Net charge-offs$78,0001,554
Cash dividends$1,000,0001,417
Sale, conversion, retirement of capital stock, net$0573
Net operating income$6,774,000702
2019-03-31 (YTD Data)Rank
Total interest income$10,162,000834
Total interest expense$1,881,000834
Net interest income$8,281,000826
Provision for loan and lease losses$225,000848
Total noninterest income$1,064,0001,188
Gross Fiduciary activities income$0972
Service charges on deposit accounts$381,000781
Trading account gains and fees$0126
Additional Noninterest Income$683,0001,186
Total noninterest expense$5,243,0001,043
Salaries and employee benefits$3,014,0001,021
Premises and equipment expense$529,0001,132
Additional noninterest expense$1,700,000971
Pre-tax net operating income$3,877,000706
Securities gains (losses)$01,087
Applicable income taxes$831,000628
Income before extraordinary items$3,046,000763
Extraordinary gains, net$05
Net income$3,046,000763
Minority interest net income$052
Net income of bank and minority interests.$3,046,000762
Net charge-offs$-38,0005,012
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$3,046,000751
2018-12-31 (YTD Data)Rank
Total interest income$37,520,000844
Total interest expense$5,085,000904
Net interest income$32,435,000824
Provision for loan and lease losses$3,352,000348
Total noninterest income$5,774,000991
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,781,000715
Trading account gains and fees$0126
Additional Noninterest Income$3,993,000921
Total noninterest expense$20,938,0001,028
Salaries and employee benefits$11,808,0001,017
Premises and equipment expense$2,038,0001,155
Additional noninterest expense$7,092,000949
Pre-tax net operating income$13,919,000795
Securities gains (losses)$35,000471
Applicable income taxes$1,194,0001,227
Income before extraordinary items$12,760,000734
Extraordinary gains, net$06
Net income$12,760,000733
Minority interest net income$072
Net income of bank and minority interests.$12,760,000733
Net charge-offs$3,358,000262
Cash dividends$6,500,000588
Sale, conversion, retirement of capital stock, net$0671
Net operating income$12,728,150740
2018-09-30 (YTD Data)Rank
Total interest income$27,581,000848
Total interest expense$3,509,000914
Net interest income$24,072,000825
Provision for loan and lease losses$2,302,000353
Total noninterest income$4,546,000979
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,336,000714
Trading account gains and fees$0138
Additional Noninterest Income$3,210,000889
Total noninterest expense$15,638,0001,036
Salaries and employee benefits$8,872,0001,027
Premises and equipment expense$1,520,0001,158
Additional noninterest expense$5,246,000948
Pre-tax net operating income$10,678,000772
Securities gains (losses)$35,000474
Applicable income taxes$482,0001,820
Income before extraordinary items$10,231,000701
Extraordinary gains, net$05
Net income$10,231,000700
Minority interest net income$066
Net income of bank and minority interests.$10,231,000700
Net charge-offs$3,255,000207
Cash dividends$5,500,000500
Sale, conversion, retirement of capital stock, net$0633
Net operating income$10,197,400702
2018-06-30 (YTD Data)Rank
Total interest income$17,955,000853
Total interest expense$2,142,000934
Net interest income$15,813,000830
Provision for loan and lease losses$1,152,000422
Total noninterest income$2,969,000985
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$877,000717
Trading account gains and fees$0130
Additional Noninterest Income$2,092,000912
Total noninterest expense$10,220,0001,047
Salaries and employee benefits$5,882,0001,038
Premises and equipment expense$1,004,0001,179
Additional noninterest expense$3,334,000991
Pre-tax net operating income$7,410,000739
Securities gains (losses)$37,000376
Applicable income taxes$-214,0005,496
Income before extraordinary items$7,661,000629
Extraordinary gains, net$06
Net income$7,661,000627
Minority interest net income$065
Net income of bank and minority interests.$7,661,000628
Net charge-offs$2,240,000201
Cash dividends$4,000,000459
Sale, conversion, retirement of capital stock, net$0620
Net operating income$7,624,000630
2018-03-31 (YTD Data)Rank
Total interest income$8,768,000866
Total interest expense$952,000986
Net interest income$7,816,000832
Provision for loan and lease losses$152,0001,099
Total noninterest income$1,419,0001,010
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$419,000741
Trading account gains and fees$0123
Additional Noninterest Income$1,000,000938
Total noninterest expense$5,025,0001,066
Salaries and employee benefits$2,922,0001,053
Premises and equipment expense$501,0001,197
Additional noninterest expense$1,602,0001,010
Pre-tax net operating income$4,058,000676
Securities gains (losses)$0735
Applicable income taxes$5,0003,674
Income before extraordinary items$4,053,000591
Extraordinary gains, net$07
Net income$4,053,000591
Minority interest net income$052
Net income of bank and minority interests.$4,053,000591
Net charge-offs$171,000629
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$4,053,000593
2017-12-31 (YTD Data)Rank
Total interest income$33,041,000870
Total interest expense$2,838,0001,144
Net interest income$30,203,000832
Provision for loan and lease losses$61,0003,402
Total noninterest income$5,797,0001,010
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,678,000749
Trading account gains and fees$0151
Additional Noninterest Income$4,119,000927
Total noninterest expense$19,998,0001,049
Salaries and employee benefits$11,322,0001,054
Premises and equipment expense$2,130,0001,103
Additional noninterest expense$6,546,000988
Pre-tax net operating income$15,941,000660
Securities gains (losses)$02,243
Applicable income taxes$21,0003,742
Income before extraordinary items$15,920,000496
Extraordinary gains, net$09
Net income$15,920,000494
Minority interest net income$076
Net income of bank and minority interests.$15,920,000496
Net charge-offs$161,0002,012
Cash dividends$9,000,000409
Sale, conversion, retirement of capital stock, net$0711
Net operating income$15,920,000490
2017-09-30 (YTD Data)Rank
Total interest income$24,469,000876
Total interest expense$1,997,0001,192
Net interest income$22,472,000838
Provision for loan and lease losses$1,0004,075
Total noninterest income$4,208,0001,049
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,245,000757
Trading account gains and fees$0145
Additional Noninterest Income$2,963,000980
Total noninterest expense$14,819,0001,066
Salaries and employee benefits$8,363,0001,077
Premises and equipment expense$1,646,0001,087
Additional noninterest expense$4,810,0001,006
Pre-tax net operating income$11,860,000665
Securities gains (losses)$02,274
Applicable income taxes$14,0003,805
Income before extraordinary items$11,846,000538
Extraordinary gains, net$09
Net income$11,846,000535
Minority interest net income$071
Net income of bank and minority interests.$11,846,000538
Net charge-offs$140,0001,669
Cash dividends$7,500,000357
Sale, conversion, retirement of capital stock, net$0677
Net operating income$11,846,000534
2017-06-30 (YTD Data)Rank
Total interest income$15,887,000896
Total interest expense$1,231,0001,241
Net interest income$14,656,000854
Provision for loan and lease losses$03,871
Total noninterest income$2,643,0001,095
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$816,000759
Trading account gains and fees$0139
Additional Noninterest Income$1,827,0001,044
Total noninterest expense$9,687,0001,090
Salaries and employee benefits$5,544,0001,084
Premises and equipment expense$1,101,0001,082
Additional noninterest expense$3,042,0001,063
Pre-tax net operating income$7,612,000670
Securities gains (losses)$01,906
Applicable income taxes$10,0003,809
Income before extraordinary items$7,602,000555
Extraordinary gains, net$011
Net income$7,602,000554
Minority interest net income$071
Net income of bank and minority interests.$7,602,000555
Net charge-offs$18,0002,639
Cash dividends$6,500,000284
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,602,000544
2017-03-31 (YTD Data)Rank
Total interest income$7,713,000908
Total interest expense$585,0001,276
Net interest income$7,128,000870
Provision for loan and lease losses$03,537
Total noninterest income$1,144,0001,197
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$388,000793
Trading account gains and fees$0142
Additional Noninterest Income$756,0001,165
Total noninterest expense$4,794,0001,102
Salaries and employee benefits$2,757,0001,098
Premises and equipment expense$584,0001,028
Additional noninterest expense$1,453,0001,099
Pre-tax net operating income$3,478,000716
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$3,478,000585
Extraordinary gains, net$08
Net income$3,478,000585
Minority interest net income$055
Net income of bank and minority interests.$3,478,000585
Net charge-offs$-4,0004,579
Cash dividends$2,500,000335
Sale, conversion, retirement of capital stock, net$0632
Net operating income$3,478,000576
2016-12-31 (YTD Data)Rank
Total interest income$30,820,000871
Total interest expense$2,115,0001,348
Net interest income$28,705,000826
Provision for loan and lease losses$1,0004,314
Total noninterest income$5,806,0001,033
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,563,000804
Trading account gains and fees$0170
Additional Noninterest Income$4,243,000954
Total noninterest expense$19,139,0001,089
Salaries and employee benefits$10,654,0001,089
Premises and equipment expense$1,981,0001,188
Additional noninterest expense$6,504,0001,008
Pre-tax net operating income$15,371,000635
Securities gains (losses)$03,212
Applicable income taxes$16,0003,918
Income before extraordinary items$15,355,000511
Extraordinary gains, net$05
Net income$15,355,000509
Minority interest net income$082
Net income of bank and minority interests.$15,355,000510
Net charge-offs$616,000948
Cash dividends$13,500,000289
Sale, conversion, retirement of capital stock, net$0759
Net operating income$15,355,000503
2016-09-30 (YTD Data)Rank
Total interest income$23,163,000866
Total interest expense$1,529,0001,392
Net interest income$21,634,000814
Provision for loan and lease losses$1,0004,176
Total noninterest income$4,215,0001,052
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,147,000822
Trading account gains and fees$0169
Additional Noninterest Income$3,068,000969
Total noninterest expense$14,204,0001,102
Salaries and employee benefits$7,957,0001,098
Premises and equipment expense$1,438,0001,232
Additional noninterest expense$4,809,0001,025
Pre-tax net operating income$11,644,000627
Securities gains (losses)$03,160
Applicable income taxes$13,0003,961
Income before extraordinary items$11,631,000508
Extraordinary gains, net$05
Net income$11,631,000506
Minority interest net income$071
Net income of bank and minority interests.$11,631,000508
Net charge-offs$586,000701
Cash dividends$12,000,000238
Sale, conversion, retirement of capital stock, net$0719
Net operating income$11,631,000498
2016-06-30 (YTD Data)Rank
Total interest income$15,510,000860
Total interest expense$964,0001,462
Net interest income$14,546,000812
Provision for loan and lease losses$1,0003,998
Total noninterest income$2,642,0001,082
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$719,000865
Trading account gains and fees$0157
Additional Noninterest Income$1,923,000992
Total noninterest expense$9,245,0001,122
Salaries and employee benefits$5,324,0001,097
Premises and equipment expense$898,0001,306
Additional noninterest expense$3,023,0001,085
Pre-tax net operating income$7,942,000606
Securities gains (losses)$02,835
Applicable income taxes$11,0003,931
Income before extraordinary items$7,931,000491
Extraordinary gains, net$016
Net income$7,931,000488
Minority interest net income$071
Net income of bank and minority interests.$7,931,000490
Net charge-offs$526,000577
Cash dividends$10,000,000204
Sale, conversion, retirement of capital stock, net$0705
Net operating income$7,931,000482
2016-03-31 (YTD Data)Rank
Total interest income$8,032,000835
Total interest expense$463,0001,506
Net interest income$7,569,000787
Provision for loan and lease losses$1,0003,622
Total noninterest income$1,204,0001,138
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$347,000882
Trading account gains and fees$0142
Additional Noninterest Income$857,0001,046
Total noninterest expense$4,617,0001,123
Salaries and employee benefits$2,706,0001,092
Premises and equipment expense$438,0001,333
Additional noninterest expense$1,473,0001,108
Pre-tax net operating income$4,155,000571
Securities gains (losses)$02,077
Applicable income taxes$5,0003,928
Income before extraordinary items$4,150,000449
Extraordinary gains, net$012
Net income$4,150,000448
Minority interest net income$062
Net income of bank and minority interests.$4,150,000449
Net charge-offs$5,0002,584
Cash dividends$4,000,000239
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,150,000440
2015-12-31 (YTD Data)Rank
Total interest income$29,327,000883
Total interest expense$1,597,0001,681
Net interest income$27,730,000816
Provision for loan and lease losses$04,380
Total noninterest income$5,458,0001,057
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,505,000855
Trading account gains and fees$0159
Additional Noninterest Income$3,953,000967
Total noninterest expense$18,088,0001,122
Salaries and employee benefits$9,656,0001,166
Premises and equipment expense$2,164,0001,099
Additional noninterest expense$6,268,0001,046
Pre-tax net operating income$15,100,000619
Securities gains (losses)$03,216
Applicable income taxes$19,0003,945
Income before extraordinary items$15,081,000491
Extraordinary gains, net$023
Net income$15,081,000490
Minority interest net income$081
Net income of bank and minority interests.$15,081,000492
Net charge-offs$-1,566,0006,135
Cash dividends$11,500,000345
Sale, conversion, retirement of capital stock, net$0804
Net operating income$15,081,000482
2015-09-30 (YTD Data)Rank
Total interest income$21,987,000882
Total interest expense$1,160,0001,754
Net interest income$20,827,000824
Provision for loan and lease losses$04,232
Total noninterest income$3,995,0001,096
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,114,000865
Trading account gains and fees$0153
Additional Noninterest Income$2,881,000998
Total noninterest expense$13,385,0001,137
Salaries and employee benefits$7,058,0001,198
Premises and equipment expense$1,678,0001,079
Additional noninterest expense$4,649,0001,057
Pre-tax net operating income$11,437,000631
Securities gains (losses)$03,031
Applicable income taxes$14,0004,054
Income before extraordinary items$11,423,000493
Extraordinary gains, net$021
Net income$11,423,000491
Minority interest net income$078
Net income of bank and minority interests.$11,423,000493
Net charge-offs$-1,574,0006,229
Cash dividends$10,000,000284
Sale, conversion, retirement of capital stock, net$0773
Net operating income$11,423,000484
2015-06-30 (YTD Data)Rank
Total interest income$14,384,000896
Total interest expense$748,0001,800
Net interest income$13,636,000834
Provision for loan and lease losses$04,069
Total noninterest income$2,689,0001,090
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$708,000893
Trading account gains and fees$0157
Additional Noninterest Income$1,981,000976
Total noninterest expense$8,495,0001,187
Salaries and employee benefits$4,554,0001,226
Premises and equipment expense$962,0001,241
Additional noninterest expense$2,979,0001,092
Pre-tax net operating income$7,830,000610
Securities gains (losses)$02,636
Applicable income taxes$9,0004,101
Income before extraordinary items$7,821,000482
Extraordinary gains, net$022
Net income$7,821,000481
Minority interest net income$075
Net income of bank and minority interests.$7,821,000482
Net charge-offs$-1,621,0006,313
Cash dividends$9,000,000231
Sale, conversion, retirement of capital stock, net$0751
Net operating income$7,821,000469
2015-03-31 (YTD Data)Rank
Total interest income$6,904,000932
Total interest expense$370,0001,823
Net interest income$6,534,000858
Provision for loan and lease losses$03,703
Total noninterest income$1,292,0001,072
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$323,000950
Trading account gains and fees$0152
Additional Noninterest Income$969,000948
Total noninterest expense$4,089,0001,237
Salaries and employee benefits$2,184,0001,279
Premises and equipment expense$478,0001,265
Additional noninterest expense$1,427,0001,118
Pre-tax net operating income$3,737,000616
Securities gains (losses)$02,027
Applicable income taxes$4,0004,088
Income before extraordinary items$3,733,000497
Extraordinary gains, net$013
Net income$3,733,000496
Minority interest net income$064
Net income of bank and minority interests.$3,733,000497
Net charge-offs$-1,608,0006,400
Cash dividends$4,000,000222
Sale, conversion, retirement of capital stock, net$0697
Net operating income$3,733,000483
2014-12-31 (YTD Data)Rank
Total interest income$27,394,000922
Total interest expense$1,633,0001,750
Net interest income$25,761,000860
Provision for loan and lease losses$600,0001,269
Total noninterest income$4,272,0001,226
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,394,000951
Trading account gains and fees$0180
Additional Noninterest Income$2,878,0001,118
Total noninterest expense$19,514,0001,052
Salaries and employee benefits$8,965,0001,211
Premises and equipment expense$1,919,0001,249
Additional noninterest expense$8,630,000760
Pre-tax net operating income$9,919,000835
Securities gains (losses)$23,0002,251
Applicable income taxes$17,0004,074
Income before extraordinary items$9,925,000681
Extraordinary gains, net$017
Net income$9,925,000680
Minority interest net income$084
Net income of bank and minority interests.$9,925,000681
Net charge-offs$222,0002,350
Cash dividends$9,000,000362
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,902,000674
2014-09-30 (YTD Data)Rank
Total interest income$20,234,000943
Total interest expense$1,251,0001,748
Net interest income$18,983,000872
Provision for loan and lease losses$450,0001,237
Total noninterest income$3,194,0001,232
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,050,000951
Trading account gains and fees$0174
Additional Noninterest Income$2,144,0001,150
Total noninterest expense$15,162,0001,004
Salaries and employee benefits$6,562,0001,233
Premises and equipment expense$1,454,0001,240
Additional noninterest expense$7,146,000695
Pre-tax net operating income$6,565,000963
Securities gains (losses)$02,980
Applicable income taxes$12,0004,149
Income before extraordinary items$6,553,000766
Extraordinary gains, net$015
Net income$6,553,000765
Minority interest net income$081
Net income of bank and minority interests.$6,553,000765
Net charge-offs$198,0002,000
Cash dividends$5,500,000406
Sale, conversion, retirement of capital stock, net$0819
Net operating income$6,553,000754
2014-06-30 (YTD Data)Rank
Total interest income$13,263,000956
Total interest expense$850,0001,739
Net interest income$12,413,000878
Provision for loan and lease losses$300,0001,222
Total noninterest income$2,029,0001,274
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$689,000951
Trading account gains and fees$0172
Additional Noninterest Income$1,340,0001,183
Total noninterest expense$11,028,000906
Salaries and employee benefits$4,336,0001,243
Premises and equipment expense$982,0001,234
Additional noninterest expense$5,710,000578
Pre-tax net operating income$3,114,0001,255
Securities gains (losses)$02,580
Applicable income taxes$11,0004,067
Income before extraordinary items$3,103,0001,037
Extraordinary gains, net$020
Net income$3,103,0001,037
Minority interest net income$080
Net income of bank and minority interests.$3,103,0001,038
Net charge-offs$61,0002,616
Cash dividends$3,500,000414
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,103,0001,019
2014-03-31 (YTD Data)Rank
Total interest income$6,495,000973
Total interest expense$439,0001,709
Net interest income$6,056,000900
Provision for loan and lease losses$150,0001,189
Total noninterest income$968,0001,282
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$316,0001,016
Trading account gains and fees$0147
Additional Noninterest Income$652,0001,174
Total noninterest expense$3,948,0001,279
Salaries and employee benefits$2,193,0001,250
Premises and equipment expense$493,0001,258
Additional noninterest expense$1,262,0001,273
Pre-tax net operating income$2,926,000686
Securities gains (losses)$01,715
Applicable income taxes$5,0004,041
Income before extraordinary items$2,921,000544
Extraordinary gains, net$016
Net income$2,921,000544
Minority interest net income$066
Net income of bank and minority interests.$2,921,000545
Net charge-offs$58,0001,752
Cash dividends$3,500,000209
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,921,000540
2013-12-31 (YTD Data)Rank
Total interest income$26,179,000961
Total interest expense$2,019,0001,693
Net interest income$24,160,000887
Provision for loan and lease losses$753,0001,399
Total noninterest income$5,096,0001,115
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,425,000971
Trading account gains and fees$0184
Additional Noninterest Income$3,671,0001,011
Total noninterest expense$15,769,0001,265
Salaries and employee benefits$8,386,0001,268
Premises and equipment expense$1,837,0001,295
Additional noninterest expense$5,546,0001,212
Pre-tax net operating income$12,734,000619
Securities gains (losses)$1,0003,056
Applicable income taxes$17,0004,154
Income before extraordinary items$12,718,000530
Extraordinary gains, net$029
Net income$12,718,000530
Minority interest net income$090
Net income of bank and minority interests.$12,718,000531
Net charge-offs$201,0003,010
Cash dividends$3,500,000767
Sale, conversion, retirement of capital stock, net$0924
Net operating income$12,717,000520
2013-09-30 (YTD Data)Rank
Total interest income$19,653,000970
Total interest expense$1,553,0001,683
Net interest income$18,100,000895
Provision for loan and lease losses$753,0001,112
Total noninterest income$4,105,0001,084
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,068,000970
Trading account gains and fees$0180
Additional Noninterest Income$3,037,000962
Total noninterest expense$11,700,0001,282
Salaries and employee benefits$6,207,0001,289
Premises and equipment expense$1,378,0001,302
Additional noninterest expense$4,115,0001,216
Pre-tax net operating income$9,752,000625
Securities gains (losses)$1,0002,916
Applicable income taxes$12,0004,270
Income before extraordinary items$9,741,000529
Extraordinary gains, net$025
Net income$9,741,000527
Minority interest net income$084
Net income of bank and minority interests.$9,741,000531
Net charge-offs$176,0002,704
Cash dividends$1,000,0001,437
Sale, conversion, retirement of capital stock, net$0868
Net operating income$9,740,000517
2013-06-30 (YTD Data)Rank
Total interest income$12,910,000978
Total interest expense$1,061,0001,684
Net interest income$11,849,000900
Provision for loan and lease losses$602,000989
Total noninterest income$2,181,0001,281
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$685,000985
Trading account gains and fees$0157
Additional Noninterest Income$1,496,0001,208
Total noninterest expense$7,681,0001,304
Salaries and employee benefits$4,096,0001,296
Premises and equipment expense$904,0001,322
Additional noninterest expense$2,681,0001,239
Pre-tax net operating income$5,747,000683
Securities gains (losses)$1,0002,688
Applicable income taxes$11,0004,162
Income before extraordinary items$5,737,000591
Extraordinary gains, net$022
Net income$5,737,000590
Minority interest net income$082
Net income of bank and minority interests.$5,737,000593
Net charge-offs$22,0003,949
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$5,736,000564
2013-03-31 (YTD Data)Rank
Total interest income$6,387,000993
Total interest expense$547,0001,687
Net interest income$5,840,000916
Provision for loan and lease losses$301,000977
Total noninterest income$1,105,0001,265
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$332,0001,005
Trading account gains and fees$0148
Additional Noninterest Income$773,0001,180
Total noninterest expense$3,815,0001,320
Salaries and employee benefits$2,025,0001,320
Premises and equipment expense$457,0001,327
Additional noninterest expense$1,333,0001,231
Pre-tax net operating income$2,829,000681
Securities gains (losses)$01,966
Applicable income taxes$5,0004,175
Income before extraordinary items$2,824,000586
Extraordinary gains, net$010
Net income$2,824,000584
Minority interest net income$076
Net income of bank and minority interests.$2,824,000587
Net charge-offs$-22,0006,473
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,824,000554
2012-12-31 (YTD Data)Rank
Total interest income$26,264,000998
Total interest expense$2,629,0001,671
Net interest income$23,635,000914
Provision for loan and lease losses$710,0002,242
Total noninterest income$3,944,0001,349
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,556,000912
Trading account gains and fees$0166
Additional Noninterest Income$2,388,0001,382
Total noninterest expense$19,690,0001,014
Salaries and employee benefits$7,459,0001,375
Premises and equipment expense$1,889,0001,256
Additional noninterest expense$10,342,000688
Pre-tax net operating income$7,179,000986
Securities gains (losses)$7,0003,461
Applicable income taxes$20,0004,211
Income before extraordinary items$7,166,000827
Extraordinary gains, net$029
Net income$7,166,000826
Minority interest net income$093
Net income of bank and minority interests.$7,166,000827
Net charge-offs$1,658,0001,326
Cash dividends$7,500,000393
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$7,159,000777
2012-09-30 (YTD Data)Rank
Total interest income$19,323,0001,051
Total interest expense$2,034,0001,696
Net interest income$17,289,000951
Provision for loan and lease losses$410,0002,545
Total noninterest income$2,507,0001,516
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,176,000912
Trading account gains and fees$0157
Additional Noninterest Income$1,331,0001,646
Total noninterest expense$10,694,0001,388
Salaries and employee benefits$5,602,0001,373
Premises and equipment expense$1,408,0001,270
Additional noninterest expense$3,684,0001,380
Pre-tax net operating income$8,692,000647
Securities gains (losses)$5,0003,269
Applicable income taxes$12,0004,334
Income before extraordinary items$8,685,000571
Extraordinary gains, net$020
Net income$8,685,000570
Minority interest net income$086
Net income of bank and minority interests.$8,685,000571
Net charge-offs$146,0003,624
Cash dividends$6,000,000312
Sale, conversion, retirement of capital stock, net$0952
Net operating income$8,680,000542
2012-06-30 (YTD Data)Rank
Total interest income$12,801,0001,068
Total interest expense$1,405,0001,705
Net interest income$11,396,000969
Provision for loan and lease losses$180,0003,106
Total noninterest income$1,675,0001,496
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$783,000901
Trading account gains and fees$0153
Additional Noninterest Income$892,0001,626
Total noninterest expense$7,118,0001,387
Salaries and employee benefits$3,718,0001,387
Premises and equipment expense$899,0001,330
Additional noninterest expense$2,501,0001,360
Pre-tax net operating income$5,773,000642
Securities gains (losses)$2,0003,012
Applicable income taxes$8,0004,301
Income before extraordinary items$5,767,000566
Extraordinary gains, net$019
Net income$5,767,000562
Minority interest net income$084
Net income of bank and minority interests.$5,767,000566
Net charge-offs$-51,0006,986
Cash dividends$3,500,000336
Sale, conversion, retirement of capital stock, net$0928
Net operating income$5,765,000540
2012-03-31 (YTD Data)Rank
Total interest income$6,382,0001,069
Total interest expense$732,0001,709
Net interest income$5,650,000969
Provision for loan and lease losses$05,254
Total noninterest income$734,0001,624
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$366,000959
Trading account gains and fees$0148
Additional Noninterest Income$368,0001,857
Total noninterest expense$3,545,0001,380
Salaries and employee benefits$1,863,0001,391
Premises and equipment expense$451,0001,326
Additional noninterest expense$1,231,0001,371
Pre-tax net operating income$2,839,000649
Securities gains (losses)$1,0002,095
Applicable income taxes$4,0004,331
Income before extraordinary items$2,836,000555
Extraordinary gains, net$019
Net income$2,836,000555
Minority interest net income$078
Net income of bank and minority interests.$2,836,000556
Net charge-offs$-15,0006,792
Cash dividends$1,000,000457
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,835,000542
2011-12-31 (YTD Data)Rank
Total interest income$26,733,0001,056
Total interest expense$3,739,0001,620
Net interest income$22,994,000953
Provision for loan and lease losses$2,031,0001,545
Total noninterest income$3,274,0001,400
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,618,000911
Trading account gains and fees$0146
Additional Noninterest Income$1,656,0001,537
Total noninterest expense$14,212,0001,373
Salaries and employee benefits$7,322,0001,363
Premises and equipment expense$1,798,0001,389
Additional noninterest expense$5,092,0001,357
Pre-tax net operating income$10,025,000626
Securities gains (losses)$141,0001,755
Applicable income taxes$16,0004,189
Income before extraordinary items$10,150,000532
Extraordinary gains, net$029
Net income$10,150,000532
Minority interest net income$096
Net income of bank and minority interests.$10,150,000533
Net charge-offs$981,0002,380
Cash dividends$6,000,000357
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$10,009,000528
2011-09-30 (YTD Data)Rank
Total interest income$20,023,0001,077
Total interest expense$2,943,0001,607
Net interest income$17,080,000971
Provision for loan and lease losses$1,431,0001,552
Total noninterest income$2,311,0001,452
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,218,000909
Trading account gains and fees$0145
Additional Noninterest Income$1,093,0001,662
Total noninterest expense$10,677,0001,372
Salaries and employee benefits$5,525,0001,349
Premises and equipment expense$1,352,0001,394
Additional noninterest expense$3,800,0001,356
Pre-tax net operating income$7,283,000661
Securities gains (losses)$80,0001,980
Applicable income taxes$12,0004,209
Income before extraordinary items$7,351,000561
Extraordinary gains, net$021
Net income$7,351,000560
Minority interest net income$087
Net income of bank and minority interests.$7,351,000561
Net charge-offs$1,051,0001,838
Cash dividends$6,000,000244
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$7,271,000556
2011-06-30 (YTD Data)Rank
Total interest income$13,326,0001,079
Total interest expense$2,060,0001,589
Net interest income$11,266,000982
Provision for loan and lease losses$831,0001,677
Total noninterest income$1,407,0001,550
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$797,000914
Trading account gains and fees$0153
Additional Noninterest Income$610,0001,851
Total noninterest expense$7,065,0001,401
Salaries and employee benefits$3,669,0001,361
Premises and equipment expense$899,0001,406
Additional noninterest expense$2,497,0001,405
Pre-tax net operating income$4,777,000664
Securities gains (losses)$2,0002,702
Applicable income taxes$8,0004,176
Income before extraordinary items$4,771,000559
Extraordinary gains, net$015
Net income$4,771,000556
Minority interest net income$089
Net income of bank and minority interests.$4,771,000559
Net charge-offs$636,0001,889
Cash dividends$6,000,000149
Sale, conversion, retirement of capital stock, net$0986
Net operating income$4,769,000550
2011-03-31 (YTD Data)Rank
Total interest income$6,596,0001,101
Total interest expense$1,081,0001,577
Net interest income$5,515,0001,001
Provision for loan and lease losses$486,0001,450
Total noninterest income$869,0001,346
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$367,000977
Trading account gains and fees$0158
Additional Noninterest Income$502,0001,340
Total noninterest expense$3,622,0001,372
Salaries and employee benefits$1,844,0001,376
Premises and equipment expense$465,0001,390
Additional noninterest expense$1,313,0001,340
Pre-tax net operating income$2,276,000697
Securities gains (losses)$2,0001,590
Applicable income taxes$4,0004,128
Income before extraordinary items$2,274,000578
Extraordinary gains, net$09
Net income$2,274,000578
Minority interest net income$086
Net income of bank and minority interests.$2,274,000578
Net charge-offs$294,0001,777
Cash dividends$2,000,000202
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,272,000566
2010-12-31 (YTD Data)Rank
Total interest income$27,476,0001,130
Total interest expense$5,978,0001,389
Net interest income$21,498,0001,023
Provision for loan and lease losses$1,070,0002,948
Total noninterest income$3,408,0001,417
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,599,000951
Trading account gains and fees$0175
Additional Noninterest Income$1,809,0001,501
Total noninterest expense$13,830,0001,435
Salaries and employee benefits$7,311,0001,342
Premises and equipment expense$1,624,0001,574
Additional noninterest expense$4,895,0001,477
Pre-tax net operating income$10,006,000558
Securities gains (losses)$38,0002,818
Applicable income taxes$15,0004,111
Income before extraordinary items$10,029,000462
Extraordinary gains, net$029
Net income$10,029,000460
Minority interest net income$0111
Net income of bank and minority interests.$10,029,000462
Net charge-offs$575,0003,461
Cash dividends$5,000,000332
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$9,991,000437
2010-09-30 (YTD Data)Rank
Total interest income$20,621,0001,141
Total interest expense$4,735,0001,365
Net interest income$15,886,0001,045
Provision for loan and lease losses$1,051,0002,434
Total noninterest income$2,380,0001,484
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,228,000959
Trading account gains and fees$0165
Additional Noninterest Income$1,152,0001,641
Total noninterest expense$10,197,0001,459
Salaries and employee benefits$5,429,0001,356
Premises and equipment expense$1,161,0001,690
Additional noninterest expense$3,607,0001,470
Pre-tax net operating income$7,018,000600
Securities gains (losses)$27,0002,762
Applicable income taxes$11,0004,212
Income before extraordinary items$7,034,000488
Extraordinary gains, net$023
Net income$7,034,000491
Minority interest net income$0110
Net income of bank and minority interests.$7,034,000491
Net charge-offs$330,0003,605
Cash dividends$3,000,000364
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$7,007,000465
2010-06-30 (YTD Data)Rank
Total interest income$13,738,0001,155
Total interest expense$3,258,0001,374
Net interest income$10,480,0001,062
Provision for loan and lease losses$1,051,0001,880
Total noninterest income$1,554,0001,478
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$821,000967
Trading account gains and fees$0152
Additional Noninterest Income$733,0001,622
Total noninterest expense$6,630,0001,487
Salaries and employee benefits$3,600,0001,378
Premises and equipment expense$696,0001,877
Additional noninterest expense$2,334,0001,522
Pre-tax net operating income$4,353,000637
Securities gains (losses)$11,0002,572
Applicable income taxes$7,0004,209
Income before extraordinary items$4,357,000504
Extraordinary gains, net$019
Net income$4,357,000504
Minority interest net income$0105
Net income of bank and minority interests.$4,357,000505
Net charge-offs$306,0003,019
Cash dividends$1,500,000452
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,346,000492
2010-03-31 (YTD Data)Rank
Total interest income$6,850,0001,177
Total interest expense$1,656,0001,420
Net interest income$5,194,0001,081
Provision for loan and lease losses$461,0001,897
Total noninterest income$734,0001,534
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$389,0001,014
Trading account gains and fees$0175
Additional Noninterest Income$345,0001,676
Total noninterest expense$3,218,0001,562
Salaries and employee benefits$1,748,0001,433
Premises and equipment expense$344,0001,957
Additional noninterest expense$1,126,0001,568
Pre-tax net operating income$2,249,000612
Securities gains (losses)$3,0001,999
Applicable income taxes$3,0004,254
Income before extraordinary items$2,249,000487
Extraordinary gains, net$016
Net income$2,249,000489
Minority interest net income$091
Net income of bank and minority interests.$2,249,000489
Net charge-offs$174,0002,583
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,246,000475
2009-12-31 (YTD Data)Rank
Total interest income$27,963,0001,233
Total interest expense$7,544,0001,557
Net interest income$20,419,0001,071
Provision for loan and lease losses$1,690,0002,703
Total noninterest income$3,718,0001,371
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,727,0001,006
Trading account gains and fees$0211
Additional Noninterest Income$1,991,0001,374
Total noninterest expense$13,295,0001,558
Salaries and employee benefits$7,154,0001,407
Premises and equipment expense$1,255,0002,127
Additional noninterest expense$4,886,0001,527
Pre-tax net operating income$9,152,000466
Securities gains (losses)$155,0001,766
Applicable income taxes$15,0003,769
Income before extraordinary items$9,292,000347
Extraordinary gains, net$034
Net income$9,292,000347
Minority interest net income$0115
Net income of bank and minority interests.$9,292,000349
Net charge-offs$333,0004,358
Cash dividends$4,530,000384
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$9,137,000352
2009-09-30 (YTD Data)Rank
Total interest income$21,070,0001,251
Total interest expense$5,799,0001,597
Net interest income$15,271,0001,075
Provision for loan and lease losses$1,119,0002,619
Total noninterest income$2,924,0001,345
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,302,000994
Trading account gains and fees$0212
Additional Noninterest Income$1,622,0001,319
Total noninterest expense$9,956,0001,547
Salaries and employee benefits$5,241,0001,464
Premises and equipment expense$945,0002,138
Additional noninterest expense$3,770,0001,435
Pre-tax net operating income$7,120,000476
Securities gains (losses)$153,0001,495
Applicable income taxes$12,0003,988
Income before extraordinary items$7,261,000361
Extraordinary gains, net$027
Net income$7,261,000359
Minority interest net income$0118
Net income of bank and minority interests.$7,261,000361
Net charge-offs$323,0003,613
Cash dividends$2,030,000621
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,108,000366
2009-06-30 (YTD Data)Rank
Total interest income$14,139,0001,265
Total interest expense$4,007,0001,631
Net interest income$10,132,0001,083
Provision for loan and lease losses$725,0002,448
Total noninterest income$2,111,0001,286
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$844,0001,004
Trading account gains and fees$0193
Additional Noninterest Income$1,267,0001,218
Total noninterest expense$6,717,0001,549
Salaries and employee benefits$3,462,0001,501
Premises and equipment expense$748,0001,845
Additional noninterest expense$2,507,0001,479
Pre-tax net operating income$4,801,000457
Securities gains (losses)$43,0002,002
Applicable income taxes$6,0004,180
Income before extraordinary items$4,838,000367
Extraordinary gains, net$021
Net income$4,838,000363
Minority interest net income$0112
Net income of bank and minority interests.$4,838,000366
Net charge-offs$13,0005,866
Cash dividends$2,031,000435
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$4,795,000350
2009-03-31 (YTD Data)Rank
Total interest income$6,969,0001,301
Total interest expense$2,140,0001,589
Net interest income$4,829,0001,143
Provision for loan and lease losses$259,0002,521
Total noninterest income$693,0001,706
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$406,0001,016
Trading account gains and fees$0171
Additional Noninterest Income$287,0002,023
Total noninterest expense$3,414,0001,461
Salaries and employee benefits$1,708,0001,530
Premises and equipment expense$410,0001,719
Additional noninterest expense$1,296,0001,273
Pre-tax net operating income$1,849,000670
Securities gains (losses)$7,0002,001
Applicable income taxes$3,0004,463
Income before extraordinary items$1,853,000537
Extraordinary gains, net$015
Net income$1,853,000537
Minority interest net income$0102
Net income of bank and minority interests.$1,853,000540
Net charge-offs$-31,0008,068
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,846,000496
2008-12-31 (YTD Data)Rank
Total interest income$30,376,0001,271
Total interest expense$10,965,0001,479
Net interest income$19,411,0001,134
Provision for loan and lease losses$963,0002,766
Total noninterest income$2,616,0001,751
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,718,0001,036
Trading account gains and fees$0154
Additional Noninterest Income$898,0002,289
Total noninterest expense$11,459,0001,700
Salaries and employee benefits$6,408,0001,609
Premises and equipment expense$1,265,0002,137
Additional noninterest expense$3,786,0001,634
Pre-tax net operating income$9,605,000567
Securities gains (losses)$84,0001,259
Applicable income taxes$14,0004,427
Income before extraordinary items$9,675,000398
Extraordinary gains, net$039
Net income$9,675,000398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-101,0008,228
Cash dividends$7,752,000378
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$9,591,000426
2008-09-30 (YTD Data)Rank
Total interest income$22,928,0001,287
Total interest expense$8,542,0001,489
Net interest income$14,386,0001,175
Provision for loan and lease losses$731,0002,204
Total noninterest income$1,981,0001,780
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,270,0001,070
Trading account gains and fees$0148
Additional Noninterest Income$711,0002,296
Total noninterest expense$8,481,0001,714
Salaries and employee benefits$4,712,0001,651
Premises and equipment expense$893,0002,273
Additional noninterest expense$2,876,0001,551
Pre-tax net operating income$7,155,000698
Securities gains (losses)$47,0001,472
Applicable income taxes$11,0004,828
Income before extraordinary items$7,191,000507
Extraordinary gains, net$031
Net income$7,191,000506
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-157,0008,314
Cash dividends$5,537,000416
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,144,000529
2008-06-30 (YTD Data)Rank
Total interest income$15,325,0001,301
Total interest expense$5,949,0001,485
Net interest income$9,376,0001,193
Provision for loan and lease losses$472,0001,983
Total noninterest income$1,330,0001,800
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$823,0001,075
Trading account gains and fees$0149
Additional Noninterest Income$507,0002,217
Total noninterest expense$5,561,0001,738
Salaries and employee benefits$3,098,0001,685
Premises and equipment expense$563,0002,382
Additional noninterest expense$1,900,0001,549
Pre-tax net operating income$4,673,000754
Securities gains (losses)$42,0001,555
Applicable income taxes$7,0005,127
Income before extraordinary items$4,708,000585
Extraordinary gains, net$021
Net income$4,708,000584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-180,0008,396
Cash dividends$2,492,000667
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$4,666,000574
2008-03-31 (YTD Data)Rank
Total interest income$7,814,0001,312
Total interest expense$3,169,0001,484
Net interest income$4,645,0001,187
Provision for loan and lease losses$226,0001,690
Total noninterest income$675,0001,798
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$404,0001,079
Trading account gains and fees$0158
Additional Noninterest Income$271,0002,093
Total noninterest expense$2,742,0001,757
Salaries and employee benefits$1,548,0001,695
Premises and equipment expense$271,0002,484
Additional noninterest expense$923,0001,556
Pre-tax net operating income$2,352,000819
Securities gains (losses)$31,0001,352
Applicable income taxes$3,0005,279
Income before extraordinary items$2,380,000645
Extraordinary gains, net$015
Net income$2,380,000646
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-204,0008,459
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,349,000626
2007-12-31 (YTD Data)Rank
Total interest income$30,731,0001,395
Total interest expense$13,128,0001,530
Net interest income$17,603,0001,269
Provision for loan and lease losses$2,022,000839
Total noninterest income$2,540,0001,866
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,531,0001,163
Trading account gains and fees$0178
Additional Noninterest Income$1,009,0002,208
Total noninterest expense$10,831,0001,707
Salaries and employee benefits$5,811,0001,732
Premises and equipment expense$1,106,0002,346
Additional noninterest expense$3,914,0001,416
Pre-tax net operating income$7,290,0001,160
Securities gains (losses)$-446,0008,357
Applicable income taxes$-307,0008,212
Income before extraordinary items$7,151,000907
Extraordinary gains, net$039
Net income$7,151,000905
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,492,000758
Cash dividends$5,168,000717
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$7,597,000836
2007-09-30 (YTD Data)Rank
Total interest income$22,772,0001,418
Total interest expense$9,814,0001,535
Net interest income$12,958,0001,295
Provision for loan and lease losses$1,393,000685
Total noninterest income$1,897,0001,863
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,134,0001,163
Trading account gains and fees$0184
Additional Noninterest Income$763,0002,182
Total noninterest expense$8,127,0001,693
Salaries and employee benefits$4,385,0001,711
Premises and equipment expense$814,0002,374
Additional noninterest expense$2,928,0001,375
Pre-tax net operating income$5,335,0001,278
Securities gains (losses)$-474,0008,453
Applicable income taxes$-310,0008,374
Income before extraordinary items$5,171,0001,018
Extraordinary gains, net$033
Net income$5,171,0001,016
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,546,000479
Cash dividends$5,168,000555
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$5,645,000899
2007-06-30 (YTD Data)Rank
Total interest income$14,899,0001,458
Total interest expense$6,404,0001,576
Net interest income$8,495,0001,342
Provision for loan and lease losses$859,000664
Total noninterest income$1,281,0001,862
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$751,0001,180
Trading account gains and fees$0168
Additional Noninterest Income$530,0002,168
Total noninterest expense$5,402,0001,706
Salaries and employee benefits$2,914,0001,759
Premises and equipment expense$525,0002,461
Additional noninterest expense$1,963,0001,379
Pre-tax net operating income$3,515,0001,345
Securities gains (losses)$-328,0008,503
Applicable income taxes$-2,0008,079
Income before extraordinary items$3,189,0001,124
Extraordinary gains, net$029
Net income$3,189,0001,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$725,000556
Cash dividends$3,138,000625
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$3,517,0001,011
2007-03-31 (YTD Data)Rank
Total interest income$7,405,0001,456
Total interest expense$3,141,0001,587
Net interest income$4,264,0001,340
Provision for loan and lease losses$379,000655
Total noninterest income$614,0001,917
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$355,0001,218
Trading account gains and fees$0195
Additional Noninterest Income$259,0002,166
Total noninterest expense$2,555,0001,810
Salaries and employee benefits$1,433,0001,800
Premises and equipment expense$256,0002,532
Additional noninterest expense$866,0001,539
Pre-tax net operating income$1,944,0001,210
Securities gains (losses)$-292,0008,598
Applicable income taxes$4,0005,783
Income before extraordinary items$1,648,0001,073
Extraordinary gains, net$022
Net income$1,648,0001,072
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0002,588
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,940,000900
2006-12-31 (YTD Data)Rank
Total interest income$25,889,0001,546
Total interest expense$9,795,0001,710
Net interest income$16,094,0001,413
Provision for loan and lease losses$662,0001,482
Total noninterest income$2,590,0001,830
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,568,0001,129
Trading account gains and fees$0130
Additional Noninterest Income$1,022,0002,184
Total noninterest expense$10,326,0001,728
Salaries and employee benefits$5,731,0001,698
Premises and equipment expense$1,000,0002,475
Additional noninterest expense$3,595,0001,473
Pre-tax net operating income$7,696,0001,271
Securities gains (losses)$8,0001,147
Applicable income taxes$-300,0008,515
Income before extraordinary items$8,004,000931
Extraordinary gains, net$051
Net income$8,004,000931
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$275,0001,792
Cash dividends$3,610,000943
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$7,996,000915
2006-09-30 (YTD Data)Rank
Total interest income$18,742,0001,588
Total interest expense$6,791,0001,790
Net interest income$11,951,0001,443
Provision for loan and lease losses$407,0001,674
Total noninterest income$2,001,0001,797
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,196,0001,119
Trading account gains and fees$0126
Additional Noninterest Income$805,0002,120
Total noninterest expense$7,772,0001,720
Salaries and employee benefits$4,312,0001,704
Premises and equipment expense$757,0002,454
Additional noninterest expense$2,703,0001,466
Pre-tax net operating income$5,773,0001,318
Securities gains (losses)$2,0001,183
Applicable income taxes$11,0006,190
Income before extraordinary items$5,764,0001,008
Extraordinary gains, net$045
Net income$5,764,0001,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$274,0001,238
Cash dividends$1,580,0001,383
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$5,762,000994
2006-06-30 (YTD Data)Rank
Total interest income$12,072,0001,613
Total interest expense$4,187,0001,833
Net interest income$7,885,0001,460
Provision for loan and lease losses$262,0001,698
Total noninterest income$1,245,0001,898
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$792,0001,115
Trading account gains and fees$0126
Additional Noninterest Income$453,0002,350
Total noninterest expense$4,980,0001,788
Salaries and employee benefits$2,806,0001,747
Premises and equipment expense$478,0002,576
Additional noninterest expense$1,696,0001,560
Pre-tax net operating income$3,888,0001,295
Securities gains (losses)$2,000970
Applicable income taxes$5,0006,332
Income before extraordinary items$3,885,000992
Extraordinary gains, net$039
Net income$3,885,000993
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0001,883
Cash dividends$1,580,000999
Sale, conversion, retirement of capital stock, net$0887
Net operating income$3,883,000976
2006-03-31 (YTD Data)Rank
Total interest income$5,862,0001,618
Total interest expense$1,976,0001,841
Net interest income$3,886,0001,479
Provision for loan and lease losses$124,0001,710
Total noninterest income$603,0001,929
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$366,0001,183
Trading account gains and fees$0115
Additional Noninterest Income$237,0002,260
Total noninterest expense$2,500,0001,776
Salaries and employee benefits$1,427,0001,724
Premises and equipment expense$236,0002,603
Additional noninterest expense$837,0001,559
Pre-tax net operating income$1,865,0001,324
Securities gains (losses)$0955
Applicable income taxes$2,0006,346
Income before extraordinary items$1,863,0001,027
Extraordinary gains, net$021
Net income$1,863,0001,026
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$845,000868
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,863,0001,009
2005-12-31 (YTD Data)Rank
Total interest income$21,048,0001,608
Total interest expense$5,740,0001,961
Net interest income$15,308,0001,420
Provision for loan and lease losses$482,0001,945
Total noninterest income$2,480,0001,884
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,488,0001,197
Trading account gains and fees$0138
Additional Noninterest Income$992,0002,232
Total noninterest expense$9,473,0001,791
Salaries and employee benefits$4,975,0001,873
Premises and equipment expense$1,041,0002,283
Additional noninterest expense$3,457,0001,469
Pre-tax net operating income$7,833,0001,219
Securities gains (losses)$3,0001,899
Applicable income taxes$2,851,000992
Income before extraordinary items$4,985,0001,424
Extraordinary gains, net$046
Net income$4,985,0001,424
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$255,0001,944
Cash dividends$646,0003,228
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,983,0801,404
2005-09-30 (YTD Data)Rank
Total interest income$15,178,0001,632
Total interest expense$3,962,0002,009
Net interest income$11,216,0001,437
Provision for loan and lease losses$359,0001,910
Total noninterest income$1,841,0001,900
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,119,0001,180
Trading account gains and fees$0126
Additional Noninterest Income$722,0002,276
Total noninterest expense$7,013,0001,794
Salaries and employee benefits$3,662,0001,880
Premises and equipment expense$795,0002,238
Additional noninterest expense$2,556,0001,468
Pre-tax net operating income$5,685,0001,257
Securities gains (losses)$1,0002,135
Applicable income taxes$1,770,0001,199
Income before extraordinary items$3,916,0001,372
Extraordinary gains, net$035
Net income$3,916,0001,373
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0001,669
Cash dividends$646,0002,432
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,915,3101,349
2005-06-30 (YTD Data)Rank
Total interest income$9,776,0001,641
Total interest expense$2,500,0001,987
Net interest income$7,276,0001,465
Provision for loan and lease losses$230,0001,926
Total noninterest income$1,238,0001,883
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$797,0001,086
Trading account gains and fees$0116
Additional Noninterest Income$441,0002,376
Total noninterest expense$4,710,0001,774
Salaries and employee benefits$2,447,0001,861
Premises and equipment expense$549,0002,164
Additional noninterest expense$1,714,0001,458
Pre-tax net operating income$3,574,0001,313
Securities gains (losses)$02,146
Applicable income taxes$1,105,0001,255
Income before extraordinary items$2,469,0001,415
Extraordinary gains, net$030
Net income$2,469,0001,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$195,0001,219
Cash dividends$646,0001,850
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,469,0001,390
2005-03-31 (YTD Data)Rank
Total interest income$4,780,0001,640
Total interest expense$1,182,0001,993
Net interest income$3,598,0001,471
Provision for loan and lease losses$105,0001,941
Total noninterest income$605,0001,868
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$370,0001,125
Trading account gains and fees$0115
Additional Noninterest Income$235,0002,245
Total noninterest expense$2,284,0001,828
Salaries and employee benefits$1,233,0001,863
Premises and equipment expense$246,0002,386
Additional noninterest expense$805,0001,542
Pre-tax net operating income$1,814,0001,264
Securities gains (losses)$01,685
Applicable income taxes$552,0001,233
Income before extraordinary items$1,262,0001,367
Extraordinary gains, net$024
Net income$1,262,0001,369
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0002,042
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,262,0001,336
2004-12-31 (YTD Data)Rank
Total interest income$18,167,0001,589
Total interest expense$4,136,0001,965
Net interest income$14,031,0001,438
Provision for loan and lease losses$278,0003,062
Total noninterest income$2,382,0001,940
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,542,0001,161
Trading account gains and fees$0138
Additional Noninterest Income$840,0002,414
Total noninterest expense$9,486,0001,706
Salaries and employee benefits$4,734,0001,854
Premises and equipment expense$1,489,0001,564
Additional noninterest expense$3,263,0001,512
Pre-tax net operating income$6,649,0001,298
Securities gains (losses)$03,819
Applicable income taxes$1,936,0001,307
Income before extraordinary items$4,713,0001,364
Extraordinary gains, net$034
Net income$4,713,0001,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0002,628
Cash dividends$2,770,0001,036
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,713,0001,331
2004-09-30 (YTD Data)Rank
Total interest income$13,481,0001,582
Total interest expense$3,047,0001,967
Net interest income$10,434,0001,436
Provision for loan and lease losses$186,0003,114
Total noninterest income$1,754,0001,975
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,168,0001,143
Trading account gains and fees$0134
Additional Noninterest Income$586,0002,533
Total noninterest expense$7,167,0001,676
Salaries and employee benefits$3,521,0001,850
Premises and equipment expense$1,211,0001,428
Additional noninterest expense$2,435,0001,507
Pre-tax net operating income$4,835,0001,345
Securities gains (losses)$03,710
Applicable income taxes$1,389,0001,379
Income before extraordinary items$3,446,0001,431
Extraordinary gains, net$026
Net income$3,446,0001,432
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0002,287
Cash dividends$923,0001,817
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,446,0001,384
2004-06-30 (YTD Data)Rank
Total interest income$8,959,0001,579
Total interest expense$2,028,0001,945
Net interest income$6,931,0001,430
Provision for loan and lease losses$92,0003,617
Total noninterest income$1,096,0002,061
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$694,0001,277
Trading account gains and fees$0130
Additional Noninterest Income$402,0002,500
Total noninterest expense$4,917,0001,645
Salaries and employee benefits$2,332,0001,859
Premises and equipment expense$950,0001,216
Additional noninterest expense$1,635,0001,479
Pre-tax net operating income$3,018,0001,416
Securities gains (losses)$03,413
Applicable income taxes$827,0001,490
Income before extraordinary items$2,191,0001,466
Extraordinary gains, net$021
Net income$2,191,0001,467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0001,927
Cash dividends$923,0001,376
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,191,0001,409
2004-03-31 (YTD Data)Rank
Total interest income$4,494,0001,569
Total interest expense$1,020,0001,957
Net interest income$3,474,0001,425
Provision for loan and lease losses$-1,0008,875
Total noninterest income$544,0002,033
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$322,0001,333
Trading account gains and fees$0121
Additional Noninterest Income$222,0002,301
Total noninterest expense$2,331,0001,741
Salaries and employee benefits$1,146,0001,912
Premises and equipment expense$447,0001,302
Additional noninterest expense$738,0001,615
Pre-tax net operating income$1,688,0001,253
Securities gains (losses)$02,934
Applicable income taxes$481,0001,337
Income before extraordinary items$1,207,0001,331
Extraordinary gains, net$016
Net income$1,207,0001,331
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,417
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,207,0001,267
2003-12-31 (YTD Data)Rank
Total interest income$18,394,0001,566
Total interest expense$4,820,0001,858
Net interest income$13,574,0001,430
Provision for loan and lease losses$248,0003,572
Total noninterest income$2,303,0002,091
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,420,0001,224
Trading account gains and fees$0160
Additional Noninterest Income$883,0002,571
Total noninterest expense$8,796,0001,804
Salaries and employee benefits$4,478,0001,920
Premises and equipment expense$1,064,0002,140
Additional noninterest expense$3,254,0001,520
Pre-tax net operating income$6,833,0001,224
Securities gains (losses)$04,500
Applicable income taxes$2,076,0001,251
Income before extraordinary items$4,757,0001,342
Extraordinary gains, net$054
Net income$4,757,0001,344
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$208,0002,824
Cash dividends$4,768,000680
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,757,0001,274
2003-09-30 (YTD Data)Rank
Total interest income$13,852,0001,584
Total interest expense$3,756,0001,866
Net interest income$10,096,0001,458
Provision for loan and lease losses$242,0002,919
Total noninterest income$1,828,0002,036
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,073,0001,219
Trading account gains and fees$0153
Additional Noninterest Income$755,0002,448
Total noninterest expense$6,595,0001,804
Salaries and employee benefits$3,367,0001,915
Premises and equipment expense$786,0002,183
Additional noninterest expense$2,442,0001,507
Pre-tax net operating income$5,087,0001,268
Securities gains (losses)$04,204
Applicable income taxes$1,546,0001,315
Income before extraordinary items$3,541,0001,404
Extraordinary gains, net$040
Net income$3,541,0001,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0002,556
Cash dividends$1,834,0001,087
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,541,0001,327
2003-06-30 (YTD Data)Rank
Total interest income$9,329,0001,571
Total interest expense$2,600,0001,850
Net interest income$6,729,0001,454
Provision for loan and lease losses$161,0002,890
Total noninterest income$1,190,0002,071
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$688,0001,254
Trading account gains and fees$0150
Additional Noninterest Income$502,0002,435
Total noninterest expense$4,377,0001,807
Salaries and employee benefits$2,244,0001,901
Premises and equipment expense$556,0002,058
Additional noninterest expense$1,577,0001,542
Pre-tax net operating income$3,381,0001,260
Securities gains (losses)$03,782
Applicable income taxes$1,017,0001,353
Income before extraordinary items$2,364,0001,391
Extraordinary gains, net$030
Net income$2,364,0001,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0002,283
Cash dividends$1,834,000811
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,364,0001,299
2003-03-31 (YTD Data)Rank
Total interest income$4,696,0001,578
Total interest expense$1,326,0001,857
Net interest income$3,370,0001,449
Provision for loan and lease losses$80,0002,724
Total noninterest income$559,0002,106
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$322,0001,307
Trading account gains and fees$0134
Additional Noninterest Income$237,0002,436
Total noninterest expense$2,115,0001,854
Salaries and employee benefits$1,124,0001,900
Premises and equipment expense$231,0002,404
Additional noninterest expense$760,0001,558
Pre-tax net operating income$1,734,0001,241
Securities gains (losses)$02,891
Applicable income taxes$515,0001,342
Income before extraordinary items$1,219,0001,348
Extraordinary gains, net$021
Net income$1,219,0001,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,678
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,219,0001,263
2002-12-31 (YTD Data)Rank
Total interest income$20,258,0001,521
Total interest expense$6,295,0001,814
Net interest income$13,963,0001,389
Provision for loan and lease losses$17,0007,610
Total noninterest income$2,068,0002,074
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,315,0001,227
Trading account gains and fees$0153
Additional Noninterest Income$753,0002,597
Total noninterest expense$8,431,0001,800
Salaries and employee benefits$4,276,0001,886
Premises and equipment expense$1,049,0002,087
Additional noninterest expense$3,106,0001,525
Pre-tax net operating income$7,583,0001,117
Securities gains (losses)$04,537
Applicable income taxes$2,276,0001,165
Income before extraordinary items$5,307,0001,183
Extraordinary gains, net$070
Net income$5,307,0001,183
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,776
Cash dividends$5,869,000546
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,307,0001,137
2001-12-31 (YTD Data)Rank
Total interest income$21,731,0001,558
Total interest expense$9,409,0001,727
Net interest income$12,322,0001,442
Provision for loan and lease losses$08,228
Total noninterest income$2,054,0001,972
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,169,0001,279
Trading account gains and fees$0177
Additional Noninterest Income$885,0002,229
Total noninterest expense$8,170,0001,783
Salaries and employee benefits$3,934,0001,908
Premises and equipment expense$1,075,0001,988
Additional noninterest expense$3,161,0001,471
Pre-tax net operating income$6,206,0001,202
Securities gains (losses)$17,0003,266
Applicable income taxes$1,830,0001,270
Income before extraordinary items$4,393,0001,237
Extraordinary gains, net$0105
Net income$4,393,0001,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0003,685
Cash dividends$3,976,000747
Sale, conversion, retirement of capital stock, net$189,000588
Net operating income$4,380,9301,194
2000-12-31 (YTD Data)Rank
Total interest income$22,302,0001,548
Total interest expense$10,192,0001,685
Net interest income$12,110,0001,451
Provision for loan and lease losses$430,0002,132
Total noninterest income$2,114,0001,793
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,196,0001,138
Trading account gains and fees$0180
Additional Noninterest Income$918,0001,962
Total noninterest expense$8,076,0001,728
Salaries and employee benefits$3,875,0001,858
Premises and equipment expense$1,108,0001,880
Additional noninterest expense$3,093,0001,451
Pre-tax net operating income$5,718,0001,284
Securities gains (losses)$01,956
Applicable income taxes$1,726,0001,334
Income before extraordinary items$3,992,0001,322
Extraordinary gains, net$038
Net income$3,992,0001,323
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$135,0003,051
Cash dividends$4,591,000671
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,992,0001,310
1999-12-31 (YTD Data)Rank
Total interest income$7,027,0004,377
Total interest expense$3,188,0004,372
Net interest income$3,839,0004,326
Provision for loan and lease losses$185,0003,724
Total noninterest income$601,0004,428
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$445,0002,925
Trading account gains and fees$0173
Additional Noninterest Income$156,0005,512
Total noninterest expense$2,496,0004,897
Salaries and employee benefits$1,070,0005,628
Premises and equipment expense$330,0005,167
Additional noninterest expense$1,096,0003,720
Pre-tax net operating income$1,759,0003,671
Securities gains (losses)$03,155
Applicable income taxes$511,0003,595
Income before extraordinary items$1,248,0003,751
Extraordinary gains, net$035
Net income$1,248,0003,752
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0003,295
Cash dividends$1,480,0001,713
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,248,0003,716
1998-12-31 (YTD Data)Rank
Total interest income$6,328,0004,806
Total interest expense$2,956,0004,782
Net interest income$3,372,0004,732
Provision for loan and lease losses$90,0005,311
Total noninterest income$403,0005,589
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$324,0003,696
Trading account gains and feesNANA
Additional Noninterest Income$79,0007,213
Total noninterest expense$1,445,0006,839
Salaries and employee benefits$745,0006,953
Premises and equipment expense$157,0007,493
Additional noninterest expense$543,0006,145
Pre-tax net operating income$2,240,0003,043
Securities gains (losses)$04,449
Applicable income taxes$676,0003,110
Income before extraordinary items$1,564,0003,150
Extraordinary gains, net$032
Net income$1,564,0003,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0004,658
Cash dividends$750,0002,706
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,564,0003,060
1997-12-31 (YTD Data)Rank
Total interest income$6,023,0005,054
Total interest expense$2,797,0004,989
Net interest income$3,226,0005,029
Provision for loan and lease losses$60,0006,153
Total noninterest income$350,0006,173
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$262,0004,497
Trading account gains and feesNANA
Additional Noninterest Income$88,0007,136
Total noninterest expense$1,376,0007,105
Salaries and employee benefits$712,0007,251
Premises and equipment expense$138,0008,064
Additional noninterest expense$526,0006,307
Pre-tax net operating income$2,140,0003,326
Securities gains (losses)$-2,0009,246
Applicable income taxes$663,0003,400
Income before extraordinary items$1,475,0003,413
Extraordinary gains, net$044
Net income$1,475,0003,413
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-53,00010,564
Cash dividends$1,000,0002,147
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,476,3803,335
1996-12-31 (YTD Data)Rank
Total interest income$5,745,0005,341
Total interest expense$2,695,0005,233
Net interest income$3,050,0005,365
Provision for loan and lease losses$85,0005,471
Total noninterest income$323,0006,687
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$257,0004,730
Trading account gains and feesNANA
Additional Noninterest Income$66,0008,243
Total noninterest expense$1,422,0007,333
Salaries and employee benefits$754,0007,232
Premises and equipment expense$154,0007,965
Additional noninterest expense$514,0006,944
Pre-tax net operating income$1,866,0003,607
Securities gains (losses)$04,148
Applicable income taxes$540,0003,899
Income before extraordinary items$1,326,0003,570
Extraordinary gains, net$053
Net income$1,326,0003,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,880
Cash dividends$1,200,0001,863
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,326,0003,514
1995-12-31 (YTD Data)Rank
Total interest income$5,381,0005,674
Total interest expense$2,593,0005,405
Net interest income$2,788,0005,830
Provision for loan and lease losses$08,958
Total noninterest income$360,0006,364
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$264,0004,757
Trading account gains and feesNANA
Additional Noninterest Income$96,0007,354
Total noninterest expense$1,472,0007,350
Salaries and employee benefits$716,0007,617
Premises and equipment expense$145,0008,397
Additional noninterest expense$611,0006,473
Pre-tax net operating income$1,676,0004,069
Securities gains (losses)$2,0003,270
Applicable income taxes$455,0004,493
Income before extraordinary items$1,223,0003,899
Extraordinary gains, net$065
Net income$1,223,0003,897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,00010,260
Cash dividends$925,0002,180
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,221,5403,888
1994-12-31 (YTD Data)Rank
Total interest income$4,776,0005,875
Total interest expense$1,927,0005,776
Net interest income$2,849,0005,829
Provision for loan and lease losses$09,146
Total noninterest income$318,0007,015
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$237,0005,236
Trading account gains and feesNANA
Additional Noninterest Income$81,0008,198
Total noninterest expense$1,566,0007,389
Salaries and employee benefits$710,0007,799
Premises and equipment expense$201,0007,402
Additional noninterest expense$655,0006,638
Pre-tax net operating income$1,601,0004,168
Securities gains (losses)$-8,0009,681
Applicable income taxes$400,0004,767
Income before extraordinary items$1,193,0003,881
Extraordinary gains, net$0249
Net income$1,193,0003,886
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,00010,077
Cash dividends$1,100,0001,748
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,199,0003,891
1993-12-31 (YTD Data)Rank
Total interest income$4,735,0006,053
Total interest expense$1,984,0005,873
Net interest income$2,751,0006,065
Provision for loan and lease losses$010,371
Total noninterest income$306,0007,585
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$223,0005,548
Trading account gains and feesNANA
Additional Noninterest Income$83,0008,496
Total noninterest expense$1,474,0007,914
Salaries and employee benefits$697,0008,016
Premises and equipment expense$149,0008,943
Additional noninterest expense$628,0007,097
Pre-tax net operating income$1,583,0004,115
Securities gains (losses)$2,0006,773
Applicable income taxes$378,0005,210
Income before extraordinary items$1,207,0004,001
Extraordinary gains, net$03,149
Net income$1,207,0004,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0009,031
Cash dividends$1,550,0001,236
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,205,4803,801
1992-12-31 (YTD Data)Rank
Total interest income$5,238,0006,154
Total interest expense$2,526,0005,945
Net interest income$2,712,0006,195
Provision for loan and lease losses$011,756
Total noninterest income$276,0008,079
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$206,0005,877
Trading account gains and feesNANA
Additional Noninterest Income$70,0009,281
Total noninterest expense$1,397,0008,306
Salaries and employee benefits$669,0008,233
Premises and equipment expense$126,0009,817
Additional noninterest expense$602,0007,489
Pre-tax net operating income$1,591,0003,833
Securities gains (losses)$-21,00013,491
Applicable income taxes$379,0005,000
Income before extraordinary items$1,191,0003,837
Extraordinary gains, net$01,422
Net income$1,191,0003,878
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-75,00013,638
Cash dividends$2,650,000667
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,206,9603,506

* 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.