Home > Plaza Park State Bank > Income and Expense

Plaza Park State Bank, Income and Expense

2018-03-31 (YTD Data)Rank
Total interest income$1,918,0003,005
Total interest expense$96,0004,165
Net interest income$1,822,0002,855
Provision for loan and lease losses$-167,0005,516
Total noninterest income$260,0002,806
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$44,0003,522
Trading account gains and fees$0123
Additional Noninterest Income$216,0002,384
Total noninterest expense$1,189,0003,210
Salaries and employee benefits$644,0003,284
Premises and equipment expense$240,0002,166
Additional noninterest expense$305,0003,611
Pre-tax net operating income$1,060,0001,959
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$1,060,0001,753
Extraordinary gains, net$07
Net income$1,060,0001,752
Minority interest net income$052
Net income of bank and minority interests.$1,060,0001,753
Net charge-offs$-81,0005,345
Cash dividends$350,0001,476
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,060,0001,743
2017-12-31 (YTD Data)Rank
Total interest income$7,927,0002,885
Total interest expense$403,0003,983
Net interest income$7,524,0002,749
Provision for loan and lease losses$50,0003,556
Total noninterest income$1,045,0002,886
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$209,0003,396
Trading account gains and fees$0151
Additional Noninterest Income$836,0002,515
Total noninterest expense$5,945,0002,788
Salaries and employee benefits$3,382,0002,773
Premises and equipment expense$908,0002,247
Additional noninterest expense$1,655,0003,020
Pre-tax net operating income$2,574,0002,705
Securities gains (losses)$-462,0005,581
Applicable income taxes$04,135
Income before extraordinary items$2,112,0002,601
Extraordinary gains, net$09
Net income$2,112,0002,600
Minority interest net income$076
Net income of bank and minority interests.$2,112,0002,601
Net charge-offs$-156,0005,399
Cash dividends$1,495,0001,736
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,574,0002,260
2017-09-30 (YTD Data)Rank
Total interest income$5,946,0002,903
Total interest expense$304,0003,993
Net interest income$5,642,0002,775
Provision for loan and lease losses$50,0003,230
Total noninterest income$803,0002,870
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$156,0003,425
Trading account gains and fees$0145
Additional Noninterest Income$647,0002,493
Total noninterest expense$4,139,0002,955
Salaries and employee benefits$2,543,0002,791
Premises and equipment expense$637,0002,361
Additional noninterest expense$959,0003,554
Pre-tax net operating income$2,256,0002,527
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$2,256,0002,192
Extraordinary gains, net$09
Net income$2,256,0002,193
Minority interest net income$071
Net income of bank and minority interests.$2,256,0002,193
Net charge-offs$-67,0005,245
Cash dividends$1,495,0001,320
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,256,0002,163
2017-06-30 (YTD Data)Rank
Total interest income$3,937,0002,900
Total interest expense$204,0003,965
Net interest income$3,733,0002,775
Provision for loan and lease losses$03,871
Total noninterest income$496,0002,979
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$93,0003,577
Trading account gains and fees$0139
Additional Noninterest Income$403,0002,564
Total noninterest expense$2,847,0002,906
Salaries and employee benefits$1,723,0002,772
Premises and equipment expense$448,0002,285
Additional noninterest expense$676,0003,461
Pre-tax net operating income$1,382,0002,615
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$1,382,0002,296
Extraordinary gains, net$011
Net income$1,382,0002,296
Minority interest net income$071
Net income of bank and minority interests.$1,382,0002,296
Net charge-offs$-76,0005,374
Cash dividends$1,170,0001,178
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,382,0002,260
2017-03-31 (YTD Data)Rank
Total interest income$1,950,0002,915
Total interest expense$101,0003,991
Net interest income$1,849,0002,792
Provision for loan and lease losses$03,537
Total noninterest income$268,0002,851
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$41,0003,768
Trading account gains and fees$0142
Additional Noninterest Income$227,0002,413
Total noninterest expense$1,330,0003,059
Salaries and employee benefits$771,0003,012
Premises and equipment expense$211,0002,429
Additional noninterest expense$348,0003,401
Pre-tax net operating income$787,0002,316
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$787,0002,010
Extraordinary gains, net$08
Net income$787,0002,011
Minority interest net income$055
Net income of bank and minority interests.$787,0002,011
Net charge-offs$1,0002,795
Cash dividends$600,0001,052
Sale, conversion, retirement of capital stock, net$0632
Net operating income$787,0001,986
2016-12-31 (YTD Data)Rank
Total interest income$7,591,0002,957
Total interest expense$393,0004,053
Net interest income$7,198,0002,820
Provision for loan and lease losses$50,0003,627
Total noninterest income$1,084,0002,911
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$206,0003,529
Trading account gains and fees$0170
Additional Noninterest Income$878,0002,555
Total noninterest expense$5,504,0003,005
Salaries and employee benefits$3,176,0002,927
Premises and equipment expense$842,0002,404
Additional noninterest expense$1,486,0003,365
Pre-tax net operating income$2,728,0002,538
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$2,728,0002,269
Extraordinary gains, net$05
Net income$2,728,0002,266
Minority interest net income$082
Net income of bank and minority interests.$2,728,0002,268
Net charge-offs$35,0003,369
Cash dividends$1,670,0001,602
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,728,0002,212
2016-09-30 (YTD Data)Rank
Total interest income$5,716,0002,953
Total interest expense$295,0004,081
Net interest income$5,421,0002,821
Provision for loan and lease losses$50,0003,314
Total noninterest income$904,0002,776
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$161,0003,507
Trading account gains and fees$0169
Additional Noninterest Income$743,0002,417
Total noninterest expense$4,127,0003,002
Salaries and employee benefits$2,366,0002,934
Premises and equipment expense$654,0002,364
Additional noninterest expense$1,107,0003,397
Pre-tax net operating income$2,148,0002,505
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$2,148,0002,222
Extraordinary gains, net$05
Net income$2,148,0002,221
Minority interest net income$071
Net income of bank and minority interests.$2,148,0002,222
Net charge-offs$106,0002,021
Cash dividends$1,425,0001,327
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,148,0002,155
2016-06-30 (YTD Data)Rank
Total interest income$3,775,0002,984
Total interest expense$194,0004,138
Net interest income$3,581,0002,855
Provision for loan and lease losses$04,017
Total noninterest income$558,0002,855
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$104,0003,552
Trading account gains and fees$0157
Additional Noninterest Income$454,0002,497
Total noninterest expense$2,643,0003,094
Salaries and employee benefits$1,532,0003,002
Premises and equipment expense$430,0002,387
Additional noninterest expense$681,0003,582
Pre-tax net operating income$1,496,0002,401
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$1,496,0002,129
Extraordinary gains, net$016
Net income$1,496,0002,129
Minority interest net income$071
Net income of bank and minority interests.$1,496,0002,129
Net charge-offs$13,0002,989
Cash dividends$1,140,0001,193
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,496,0002,063
2016-03-31 (YTD Data)Rank
Total interest income$1,894,0002,983
Total interest expense$98,0004,131
Net interest income$1,796,0002,842
Provision for loan and lease losses$03,656
Total noninterest income$228,0003,159
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$51,0003,568
Trading account gains and fees$0142
Additional Noninterest Income$177,0002,785
Total noninterest expense$1,170,0003,359
Salaries and employee benefits$765,0003,034
Premises and equipment expense$219,0002,378
Additional noninterest expense$186,0004,792
Pre-tax net operating income$854,0002,169
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$854,0001,880
Extraordinary gains, net$012
Net income$854,0001,882
Minority interest net income$062
Net income of bank and minority interests.$854,0001,881
Net charge-offs$8,0002,423
Cash dividends$500,0001,173
Sale, conversion, retirement of capital stock, net$0659
Net operating income$854,0001,838
2015-12-31 (YTD Data)Rank
Total interest income$7,513,0002,970
Total interest expense$400,0004,133
Net interest income$7,113,0002,825
Provision for loan and lease losses$95,0003,122
Total noninterest income$1,006,0003,060
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$198,0003,722
Trading account gains and fees$0159
Additional Noninterest Income$808,0002,643
Total noninterest expense$5,506,0003,023
Salaries and employee benefits$3,220,0002,899
Premises and equipment expense$898,0002,349
Additional noninterest expense$1,388,0003,586
Pre-tax net operating income$2,518,0002,613
Securities gains (losses)$9,0002,638
Applicable income taxes$04,402
Income before extraordinary items$2,527,0002,318
Extraordinary gains, net$023
Net income$2,527,0002,318
Minority interest net income$081
Net income of bank and minority interests.$2,527,0002,319
Net charge-offs$220,0001,898
Cash dividends$1,770,0001,459
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,518,0002,291
2015-09-30 (YTD Data)Rank
Total interest income$5,622,0002,994
Total interest expense$300,0004,200
Net interest income$5,322,0002,857
Provision for loan and lease losses$04,232
Total noninterest income$681,0003,244
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$144,0003,801
Trading account gains and fees$0153
Additional Noninterest Income$537,0002,816
Total noninterest expense$3,954,0003,133
Salaries and employee benefits$2,425,0002,912
Premises and equipment expense$675,0002,377
Additional noninterest expense$854,0004,046
Pre-tax net operating income$2,049,0002,528
Securities gains (losses)$9,0002,412
Applicable income taxes$04,489
Income before extraordinary items$2,058,0002,214
Extraordinary gains, net$021
Net income$2,058,0002,216
Minority interest net income$078
Net income of bank and minority interests.$2,058,0002,215
Net charge-offs$59,0002,646
Cash dividends$1,530,0001,188
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,049,0002,184
2015-06-30 (YTD Data)Rank
Total interest income$3,680,0003,026
Total interest expense$198,0004,256
Net interest income$3,482,0002,888
Provision for loan and lease losses$04,069
Total noninterest income$518,0003,014
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$84,0003,992
Trading account gains and fees$0157
Additional Noninterest Income$434,0002,577
Total noninterest expense$2,663,0003,135
Salaries and employee benefits$1,651,0002,877
Premises and equipment expense$458,0002,362
Additional noninterest expense$554,0004,141
Pre-tax net operating income$1,337,0002,541
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$1,337,0002,241
Extraordinary gains, net$022
Net income$1,337,0002,243
Minority interest net income$075
Net income of bank and minority interests.$1,337,0002,243
Net charge-offs$-26,0005,557
Cash dividends$1,245,0001,039
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,337,0002,191
2015-03-31 (YTD Data)Rank
Total interest income$1,814,0003,077
Total interest expense$99,0004,308
Net interest income$1,715,0002,928
Provision for loan and lease losses$03,703
Total noninterest income$278,0002,897
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$41,0004,018
Trading account gains and fees$0152
Additional Noninterest Income$237,0002,424
Total noninterest expense$1,399,0003,050
Salaries and employee benefits$882,0002,771
Premises and equipment expense$250,0002,252
Additional noninterest expense$267,0004,219
Pre-tax net operating income$594,0002,710
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$594,0002,406
Extraordinary gains, net$013
Net income$594,0002,408
Minority interest net income$064
Net income of bank and minority interests.$594,0002,408
Net charge-offs$-2,0004,668
Cash dividends$700,000860
Sale, conversion, retirement of capital stock, net$0697
Net operating income$594,0002,337
2014-12-31 (YTD Data)Rank
Total interest income$7,620,0002,978
Total interest expense$418,0004,368
Net interest income$7,202,0002,831
Provision for loan and lease losses$40,0003,914
Total noninterest income$868,0003,353
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$177,0004,127
Trading account gains and fees$0180
Additional Noninterest Income$691,0002,842
Total noninterest expense$5,595,0003,079
Salaries and employee benefits$3,352,0002,850
Premises and equipment expense$922,0002,395
Additional noninterest expense$1,321,0003,837
Pre-tax net operating income$2,435,0002,637
Securities gains (losses)$-12,0006,069
Applicable income taxes$04,531
Income before extraordinary items$2,423,0002,360
Extraordinary gains, net$017
Net income$2,423,0002,360
Minority interest net income$084
Net income of bank and minority interests.$2,423,0002,360
Net charge-offs$195,0002,488
Cash dividends$1,450,0001,609
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,435,0002,307
2014-09-30 (YTD Data)Rank
Total interest income$5,770,0002,982
Total interest expense$318,0004,397
Net interest income$5,452,0002,831
Provision for loan and lease losses$40,0003,578
Total noninterest income$673,0003,315
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$140,0004,081
Trading account gains and fees$0174
Additional Noninterest Income$533,0002,826
Total noninterest expense$4,165,0003,102
Salaries and employee benefits$2,568,0002,808
Premises and equipment expense$695,0002,409
Additional noninterest expense$902,0004,076
Pre-tax net operating income$1,920,0002,587
Securities gains (losses)$-12,0006,180
Applicable income taxes$04,583
Income before extraordinary items$1,908,0002,302
Extraordinary gains, net$015
Net income$1,908,0002,303
Minority interest net income$081
Net income of bank and minority interests.$1,908,0002,302
Net charge-offs$-3,0005,367
Cash dividends$1,200,0001,354
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,920,0002,235
2014-06-30 (YTD Data)Rank
Total interest income$3,863,0002,985
Total interest expense$215,0004,421
Net interest income$3,648,0002,834
Provision for loan and lease losses$40,0003,175
Total noninterest income$448,0003,303
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$87,0004,188
Trading account gains and fees$0172
Additional Noninterest Income$361,0002,792
Total noninterest expense$2,749,0003,127
Salaries and employee benefits$1,674,0002,876
Premises and equipment expense$474,0002,380
Additional noninterest expense$601,0004,097
Pre-tax net operating income$1,307,0002,490
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$1,307,0002,202
Extraordinary gains, net$020
Net income$1,307,0002,205
Minority interest net income$080
Net income of bank and minority interests.$1,307,0002,205
Net charge-offs$-10,0005,673
Cash dividends$950,0001,218
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,307,0002,159
2014-03-31 (YTD Data)Rank
Total interest income$1,923,0003,005
Total interest expense$109,0004,454
Net interest income$1,814,0002,846
Provision for loan and lease losses$03,817
Total noninterest income$235,0003,165
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$43,0004,189
Trading account gains and fees$0147
Additional Noninterest Income$192,0002,620
Total noninterest expense$1,435,0003,059
Salaries and employee benefits$891,0002,767
Premises and equipment expense$244,0002,349
Additional noninterest expense$300,0004,096
Pre-tax net operating income$614,0002,536
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$614,0002,233
Extraordinary gains, net$016
Net income$614,0002,235
Minority interest net income$066
Net income of bank and minority interests.$614,0002,235
Net charge-offs$-32,0006,186
Cash dividends$450,0001,107
Sale, conversion, retirement of capital stock, net$0747
Net operating income$614,0002,196
2013-12-31 (YTD Data)Rank
Total interest income$7,748,0003,013
Total interest expense$501,0004,451
Net interest income$7,247,0002,836
Provision for loan and lease losses$100,0003,676
Total noninterest income$865,0003,480
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$216,0003,979
Trading account gains and fees$0184
Additional Noninterest Income$649,0002,982
Total noninterest expense$5,411,0003,218
Salaries and employee benefits$3,254,0002,942
Premises and equipment expense$899,0002,473
Additional noninterest expense$1,258,0004,079
Pre-tax net operating income$2,601,0002,403
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$2,601,0002,139
Extraordinary gains, net$029
Net income$2,601,0002,144
Minority interest net income$090
Net income of bank and minority interests.$2,601,0002,143
Net charge-offs$169,0003,206
Cash dividends$1,585,0001,423
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,601,0002,080
2013-09-30 (YTD Data)Rank
Total interest income$5,772,0003,059
Total interest expense$380,0004,530
Net interest income$5,392,0002,867
Provision for loan and lease losses$100,0003,343
Total noninterest income$605,0003,665
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$166,0003,962
Trading account gains and fees$0180
Additional Noninterest Income$439,0003,212
Total noninterest expense$3,961,0003,278
Salaries and employee benefits$2,450,0002,957
Premises and equipment expense$652,0002,564
Additional noninterest expense$859,0004,308
Pre-tax net operating income$1,936,0002,488
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$1,936,0002,192
Extraordinary gains, net$025
Net income$1,936,0002,198
Minority interest net income$084
Net income of bank and minority interests.$1,936,0002,198
Net charge-offs$2,0005,070
Cash dividends$1,330,0001,185
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,936,0002,129
2013-06-30 (YTD Data)Rank
Total interest income$3,791,0003,098
Total interest expense$256,0004,565
Net interest income$3,535,0002,895
Provision for loan and lease losses$04,788
Total noninterest income$448,0003,502
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$103,0004,057
Trading account gains and fees$0157
Additional Noninterest Income$345,0003,007
Total noninterest expense$2,675,0003,254
Salaries and employee benefits$1,650,0002,949
Premises and equipment expense$434,0002,572
Additional noninterest expense$591,0004,228
Pre-tax net operating income$1,308,0002,438
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$1,308,0002,153
Extraordinary gains, net$022
Net income$1,308,0002,161
Minority interest net income$082
Net income of bank and minority interests.$1,308,0002,159
Net charge-offs$2,0004,714
Cash dividends$1,055,0001,036
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,308,0002,067
2013-03-31 (YTD Data)Rank
Total interest income$1,889,0003,122
Total interest expense$130,0004,626
Net interest income$1,759,0002,914
Provision for loan and lease losses$04,409
Total noninterest income$237,0003,383
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$49,0004,134
Trading account gains and fees$0148
Additional Noninterest Income$188,0002,864
Total noninterest expense$1,401,0003,171
Salaries and employee benefits$872,0002,848
Premises and equipment expense$220,0002,566
Additional noninterest expense$309,0004,142
Pre-tax net operating income$595,0002,562
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$595,0002,274
Extraordinary gains, net$010
Net income$595,0002,276
Minority interest net income$076
Net income of bank and minority interests.$595,0002,276
Net charge-offs$-1,0005,189
Cash dividends$505,000919
Sale, conversion, retirement of capital stock, net$0789
Net operating income$595,0002,185
2012-12-31 (YTD Data)Rank
Total interest income$7,984,0003,110
Total interest expense$648,0004,586
Net interest income$7,336,0002,874
Provision for loan and lease losses$700,0002,253
Total noninterest income$980,0003,289
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$206,0004,211
Trading account gains and fees$0166
Additional Noninterest Income$774,0002,732
Total noninterest expense$5,335,0003,303
Salaries and employee benefits$3,062,0003,091
Premises and equipment expense$901,0002,482
Additional noninterest expense$1,372,0003,998
Pre-tax net operating income$2,281,0002,578
Securities gains (losses)$204,0001,675
Applicable income taxes$04,751
Income before extraordinary items$2,485,0002,187
Extraordinary gains, net$029
Net income$2,485,0002,186
Minority interest net income$093
Net income of bank and minority interests.$2,485,0002,188
Net charge-offs$240,0003,573
Cash dividends$1,485,0001,515
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,281,0002,232
2012-09-30 (YTD Data)Rank
Total interest income$6,033,0003,156
Total interest expense$507,0004,617
Net interest income$5,526,0002,895
Provision for loan and lease losses$500,0002,258
Total noninterest income$583,0003,735
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$145,0004,380
Trading account gains and fees$0157
Additional Noninterest Income$438,0003,140
Total noninterest expense$4,085,0003,285
Salaries and employee benefits$2,411,0003,003
Premises and equipment expense$671,0002,520
Additional noninterest expense$1,003,0004,088
Pre-tax net operating income$1,524,0002,853
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$1,524,0002,612
Extraordinary gains, net$020
Net income$1,524,0002,613
Minority interest net income$086
Net income of bank and minority interests.$1,524,0002,613
Net charge-offs$240,0003,083
Cash dividends$1,485,0001,021
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,524,0002,490
2012-06-30 (YTD Data)Rank
Total interest income$4,023,0003,171
Total interest expense$348,0004,649
Net interest income$3,675,0002,915
Provision for loan and lease losses$250,0002,658
Total noninterest income$347,0003,926
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$88,0004,563
Trading account gains and fees$0153
Additional Noninterest Income$259,0003,286
Total noninterest expense$2,592,0003,423
Salaries and employee benefits$1,551,0003,096
Premises and equipment expense$450,0002,527
Additional noninterest expense$591,0004,426
Pre-tax net operating income$1,180,0002,545
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$1,180,0002,303
Extraordinary gains, net$019
Net income$1,180,0002,303
Minority interest net income$084
Net income of bank and minority interests.$1,180,0002,303
Net charge-offs$140,0003,116
Cash dividends$1,245,000816
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,180,0002,177
2012-03-31 (YTD Data)Rank
Total interest income$2,063,0003,133
Total interest expense$181,0004,675
Net interest income$1,882,0002,861
Provision for loan and lease losses$100,0002,838
Total noninterest income$237,0003,336
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$38,0004,813
Trading account gains and fees$0148
Additional Noninterest Income$199,0002,667
Total noninterest expense$1,367,0003,301
Salaries and employee benefits$850,0002,887
Premises and equipment expense$231,0002,477
Additional noninterest expense$286,0004,502
Pre-tax net operating income$652,0002,379
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$652,0002,120
Extraordinary gains, net$019
Net income$652,0002,120
Minority interest net income$078
Net income of bank and minority interests.$652,0002,122
Net charge-offs$10,0004,036
Cash dividends$705,000656
Sale, conversion, retirement of capital stock, net$0861
Net operating income$652,0002,016
2011-12-31 (YTD Data)Rank
Total interest income$8,272,0003,232
Total interest expense$915,0004,603
Net interest income$7,357,0002,934
Provision for loan and lease losses$695,0002,960
Total noninterest income$748,0003,645
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$225,0004,168
Trading account gains and fees$0146
Additional Noninterest Income$523,0003,054
Total noninterest expense$4,949,0003,566
Salaries and employee benefits$2,913,0003,193
Premises and equipment expense$882,0002,680
Additional noninterest expense$1,154,0004,571
Pre-tax net operating income$2,461,0002,160
Securities gains (losses)$2,0003,652
Applicable income taxes$04,719
Income before extraordinary items$2,463,0001,898
Extraordinary gains, net$029
Net income$2,463,0001,899
Minority interest net income$096
Net income of bank and minority interests.$2,463,0001,899
Net charge-offs$817,0002,606
Cash dividends$1,878,0001,025
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,461,0001,810
2011-09-30 (YTD Data)Rank
Total interest income$6,247,0003,254
Total interest expense$719,0004,618
Net interest income$5,528,0002,947
Provision for loan and lease losses$155,0004,455
Total noninterest income$580,0003,594
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$174,0004,139
Trading account gains and fees$0145
Additional Noninterest Income$406,0003,019
Total noninterest expense$3,709,0003,569
Salaries and employee benefits$2,216,0003,166
Premises and equipment expense$654,0002,741
Additional noninterest expense$839,0004,649
Pre-tax net operating income$2,244,0001,906
Securities gains (losses)$2,0003,369
Applicable income taxes$04,740
Income before extraordinary items$2,246,0001,678
Extraordinary gains, net$021
Net income$2,246,0001,679
Minority interest net income$087
Net income of bank and minority interests.$2,246,0001,679
Net charge-offs$-20,0007,115
Cash dividends$1,878,000678
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,244,0001,592
2011-06-30 (YTD Data)Rank
Total interest income$4,084,0003,331
Total interest expense$499,0004,637
Net interest income$3,585,0003,019
Provision for loan and lease losses$65,0004,826
Total noninterest income$459,0003,284
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$109,0004,230
Trading account gains and fees$0153
Additional Noninterest Income$350,0002,653
Total noninterest expense$2,482,0003,592
Salaries and employee benefits$1,506,0003,133
Premises and equipment expense$437,0002,744
Additional noninterest expense$539,0004,814
Pre-tax net operating income$1,497,0001,885
Securities gains (losses)$2,0002,702
Applicable income taxes$04,697
Income before extraordinary items$1,499,0001,621
Extraordinary gains, net$015
Net income$1,499,0001,621
Minority interest net income$089
Net income of bank and minority interests.$1,499,0001,621
Net charge-offs$-20,0007,161
Cash dividends$1,599,000528
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,497,0001,551
2011-03-31 (YTD Data)Rank
Total interest income$2,025,0003,375
Total interest expense$262,0004,622
Net interest income$1,763,0003,058
Provision for loan and lease losses$05,840
Total noninterest income$298,0002,840
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$49,0004,390
Trading account gains and fees$0158
Additional Noninterest Income$249,0002,155
Total noninterest expense$1,212,0003,670
Salaries and employee benefits$721,0003,246
Premises and equipment expense$220,0002,768
Additional noninterest expense$271,0004,779
Pre-tax net operating income$849,0001,690
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$849,0001,414
Extraordinary gains, net$09
Net income$849,0001,414
Minority interest net income$086
Net income of bank and minority interests.$849,0001,414
Net charge-offs$-16,0007,143
Cash dividends$948,000419
Sale, conversion, retirement of capital stock, net$0925
Net operating income$849,0001,374
2010-12-31 (YTD Data)Rank
Total interest income$8,601,0003,346
Total interest expense$1,477,0004,304
Net interest income$7,124,0003,028
Provision for loan and lease losses$615,0003,805
Total noninterest income$701,0003,939
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$246,0004,037
Trading account gains and fees$0175
Additional Noninterest Income$455,0003,325
Total noninterest expense$4,772,0003,749
Salaries and employee benefits$2,665,0003,423
Premises and equipment expense$917,0002,664
Additional noninterest expense$1,190,0004,636
Pre-tax net operating income$2,438,0001,927
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$2,438,0001,689
Extraordinary gains, net$029
Net income$2,438,0001,689
Minority interest net income$0111
Net income of bank and minority interests.$2,438,0001,691
Net charge-offs$479,0003,713
Cash dividends$677,0001,973
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,438,0001,624
2010-09-30 (YTD Data)Rank
Total interest income$6,464,0003,406
Total interest expense$1,165,0004,323
Net interest income$5,299,0003,085
Provision for loan and lease losses$455,0003,690
Total noninterest income$508,0004,043
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$192,0004,036
Trading account gains and fees$0165
Additional Noninterest Income$316,0003,478
Total noninterest expense$3,462,0003,833
Salaries and employee benefits$1,952,0003,503
Premises and equipment expense$675,0002,745
Additional noninterest expense$835,0004,797
Pre-tax net operating income$1,890,0001,988
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$1,890,0001,745
Extraordinary gains, net$023
Net income$1,890,0001,748
Minority interest net income$0110
Net income of bank and minority interests.$1,890,0001,748
Net charge-offs$48,0005,524
Cash dividends$677,0001,433
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,890,0001,657
2010-06-30 (YTD Data)Rank
Total interest income$4,286,0003,468
Total interest expense$807,0004,322
Net interest income$3,479,0003,117
Provision for loan and lease losses$375,0003,285
Total noninterest income$349,0003,929
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$129,0004,009
Trading account gains and fees$0152
Additional Noninterest Income$220,0003,348
Total noninterest expense$2,330,0003,811
Salaries and employee benefits$1,318,0003,496
Premises and equipment expense$452,0002,743
Additional noninterest expense$560,0004,780
Pre-tax net operating income$1,123,0002,160
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$1,123,0001,911
Extraordinary gains, net$019
Net income$1,123,0001,911
Minority interest net income$0105
Net income of bank and minority interests.$1,123,0001,911
Net charge-offs$60,0004,721
Cash dividends$420,0001,515
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,123,0001,822
2010-03-31 (YTD Data)Rank
Total interest income$2,142,0003,529
Total interest expense$418,0004,357
Net interest income$1,724,0003,173
Provision for loan and lease losses$285,0002,522
Total noninterest income$191,0003,748
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$65,0003,983
Trading account gains and fees$0175
Additional Noninterest Income$126,0003,112
Total noninterest expense$1,105,0003,997
Salaries and employee benefits$609,0003,775
Premises and equipment expense$231,0002,764
Additional noninterest expense$265,0004,951
Pre-tax net operating income$525,0002,323
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$525,0002,061
Extraordinary gains, net$016
Net income$525,0002,060
Minority interest net income$091
Net income of bank and minority interests.$525,0002,061
Net charge-offs$-10,0007,490
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$525,0001,974
2009-12-31 (YTD Data)Rank
Total interest income$8,215,0003,746
Total interest expense$2,126,0004,282
Net interest income$6,089,0003,422
Provision for loan and lease losses$940,0003,592
Total noninterest income$754,0003,890
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$255,0004,203
Trading account gains and fees$0211
Additional Noninterest Income$499,0003,199
Total noninterest expense$4,467,0004,030
Salaries and employee benefits$2,340,0003,880
Premises and equipment expense$883,0002,869
Additional noninterest expense$1,244,0004,640
Pre-tax net operating income$1,436,0002,420
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$1,436,0002,182
Extraordinary gains, net$034
Net income$1,436,0002,179
Minority interest net income$0115
Net income of bank and minority interests.$1,436,0002,181
Net charge-offs$440,0003,957
Cash dividends$1,650,0001,090
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,436,0002,155
2009-09-30 (YTD Data)Rank
Total interest income$6,107,0003,814
Total interest expense$1,647,0004,334
Net interest income$4,460,0003,491
Provision for loan and lease losses$315,0004,517
Total noninterest income$547,0004,040
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$183,0004,282
Trading account gains and fees$0212
Additional Noninterest Income$364,0003,342
Total noninterest expense$3,248,0004,124
Salaries and employee benefits$1,717,0003,985
Premises and equipment expense$658,0002,912
Additional noninterest expense$873,0004,809
Pre-tax net operating income$1,444,0002,112
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$1,444,0001,846
Extraordinary gains, net$027
Net income$1,444,0001,845
Minority interest net income$0118
Net income of bank and minority interests.$1,444,0001,846
Net charge-offs$-22,0007,951
Cash dividends$1,650,000779
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,444,0001,798
2009-06-30 (YTD Data)Rank
Total interest income$4,028,0003,885
Total interest expense$1,114,0004,429
Net interest income$2,914,0003,540
Provision for loan and lease losses$235,0004,121
Total noninterest income$331,0004,239
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$113,0004,405
Trading account gains and fees$0193
Additional Noninterest Income$218,0003,522
Total noninterest expense$2,123,0004,220
Salaries and employee benefits$1,100,0004,138
Premises and equipment expense$438,0002,962
Additional noninterest expense$585,0004,799
Pre-tax net operating income$887,0002,324
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$887,0002,052
Extraordinary gains, net$021
Net income$887,0002,049
Minority interest net income$0112
Net income of bank and minority interests.$887,0002,051
Net charge-offs$-13,0007,937
Cash dividends$1,650,000540
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$887,0001,986
2009-03-31 (YTD Data)Rank
Total interest income$1,992,0003,957
Total interest expense$567,0004,486
Net interest income$1,425,0003,598
Provision for loan and lease losses$06,744
Total noninterest income$83,0005,525
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$51,0004,565
Trading account gains and fees$0171
Additional Noninterest Income$32,0005,513
Total noninterest expense$926,0004,533
Salaries and employee benefits$458,0004,746
Premises and equipment expense$223,0002,965
Additional noninterest expense$245,0005,000
Pre-tax net operating income$582,0002,094
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$582,0001,852
Extraordinary gains, net$015
Net income$582,0001,854
Minority interest net income$0102
Net income of bank and minority interests.$582,0001,854
Net charge-offs$-7,0007,788
Cash dividends$2,350,000196
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$582,0001,745
2008-12-31 (YTD Data)Rank
Total interest income$8,124,0004,092
Total interest expense$2,704,0004,535
Net interest income$5,420,0003,738
Provision for loan and lease losses$325,0004,487
Total noninterest income$3,536,0001,393
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$274,0004,171
Trading account gains and fees$0154
Additional Noninterest Income$3,262,000902
Total noninterest expense$3,977,0004,251
Salaries and employee benefits$2,022,0004,407
Premises and equipment expense$1,025,0002,566
Additional noninterest expense$930,0005,053
Pre-tax net operating income$4,654,0001,163
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$4,654,000868
Extraordinary gains, net$039
Net income$4,654,000868
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0004,260
Cash dividends$3,779,000741
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,654,000944
2008-09-30 (YTD Data)Rank
Total interest income$6,111,0004,153
Total interest expense$2,082,0004,580
Net interest income$4,029,0003,780
Provision for loan and lease losses$185,0004,316
Total noninterest income$3,594,0001,134
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$210,0004,152
Trading account gains and fees$0148
Additional Noninterest Income$3,384,000759
Total noninterest expense$2,992,0004,231
Salaries and employee benefits$1,622,0004,219
Premises and equipment expense$711,0002,768
Additional noninterest expense$659,0005,144
Pre-tax net operating income$4,446,0001,144
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$4,446,000824
Extraordinary gains, net$031
Net income$4,446,000823
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0004,549
Cash dividends$3,727,000604
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,446,000876
2008-06-30 (YTD Data)Rank
Total interest income$4,062,0004,208
Total interest expense$1,432,0004,642
Net interest income$2,630,0003,838
Provision for loan and lease losses$25,0005,815
Total noninterest income$3,425,000869
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$135,0004,240
Trading account gains and fees$0149
Additional Noninterest Income$3,290,000582
Total noninterest expense$1,961,0004,302
Salaries and employee benefits$1,059,0004,332
Premises and equipment expense$473,0002,772
Additional noninterest expense$429,0005,204
Pre-tax net operating income$4,069,000866
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$4,069,000679
Extraordinary gains, net$021
Net income$4,069,000678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,615
Cash dividends$3,447,000488
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$4,069,000660
2008-03-31 (YTD Data)Rank
Total interest income$1,998,0004,323
Total interest expense$766,0004,631
Net interest income$1,232,0004,027
Provision for loan and lease losses$25,0004,682
Total noninterest income$3,264,000531
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$63,0004,343
Trading account gains and fees$0158
Additional Noninterest Income$3,201,000372
Total noninterest expense$959,0004,365
Salaries and employee benefits$492,0004,619
Premises and equipment expense$239,0002,753
Additional noninterest expense$228,0004,974
Pre-tax net operating income$3,512,000554
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$3,512,000422
Extraordinary gains, net$015
Net income$3,512,000423
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,797
Cash dividends$1,829,000470
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$3,512,000408
2007-12-31 (YTD Data)Rank
Total interest income$8,209,0004,296
Total interest expense$3,433,0004,386
Net interest income$4,776,0004,137
Provision for loan and lease losses$06,851
Total noninterest income$533,0004,890
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$279,0004,232
Trading account gains and fees$0178
Additional Noninterest Income$254,0004,554
Total noninterest expense$3,976,0004,144
Salaries and employee benefits$2,153,0004,152
Premises and equipment expense$1,049,0002,455
Additional noninterest expense$774,0005,457
Pre-tax net operating income$1,333,0004,131
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$1,333,0003,710
Extraordinary gains, net$039
Net income$1,333,0003,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,008
Cash dividends$1,069,0002,519
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,333,0003,701
2007-09-30 (YTD Data)Rank
Total interest income$6,151,0004,316
Total interest expense$2,582,0004,387
Net interest income$3,569,0004,162
Provision for loan and lease losses$06,528
Total noninterest income$404,0004,882
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$204,0004,298
Trading account gains and fees$0184
Additional Noninterest Income$200,0004,484
Total noninterest expense$2,954,0004,144
Salaries and employee benefits$1,630,0004,108
Premises and equipment expense$775,0002,484
Additional noninterest expense$549,0005,570
Pre-tax net operating income$1,019,0004,313
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$1,019,0003,848
Extraordinary gains, net$033
Net income$1,019,0003,847
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,130
Cash dividends$957,0002,072
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,019,0003,835
2007-06-30 (YTD Data)Rank
Total interest income$4,105,0004,326
Total interest expense$1,706,0004,410
Net interest income$2,399,0004,165
Provision for loan and lease losses$06,209
Total noninterest income$264,0004,966
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$125,0004,485
Trading account gains and fees$0168
Additional Noninterest Income$139,0004,467
Total noninterest expense$1,979,0004,152
Salaries and employee benefits$1,100,0004,102
Premises and equipment expense$524,0002,467
Additional noninterest expense$355,0005,651
Pre-tax net operating income$684,0004,366
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$684,0003,871
Extraordinary gains, net$029
Net income$684,0003,871
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-25,0008,081
Cash dividends$815,0001,790
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$684,0003,861
2007-03-31 (YTD Data)Rank
Total interest income$2,044,0004,337
Total interest expense$843,0004,444
Net interest income$1,201,0004,157
Provision for loan and lease losses$05,779
Total noninterest income$122,0005,089
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$61,0004,494
Trading account gains and fees$0195
Additional Noninterest Income$61,0004,714
Total noninterest expense$1,005,0004,128
Salaries and employee benefits$530,0004,247
Premises and equipment expense$308,0002,121
Additional noninterest expense$167,0005,809
Pre-tax net operating income$318,0004,521
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$318,0004,039
Extraordinary gains, net$022
Net income$318,0004,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,992
Cash dividends$515,0001,354
Sale, conversion, retirement of capital stock, net$0885
Net operating income$318,0004,017
2006-12-31 (YTD Data)Rank
Total interest income$7,897,0004,230
Total interest expense$2,911,0004,391
Net interest income$4,986,0004,013
Provision for loan and lease losses$06,850
Total noninterest income$496,0005,153
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$261,0004,400
Trading account gains and fees$0130
Additional Noninterest Income$235,0004,800
Total noninterest expense$3,868,0004,083
Salaries and employee benefits$2,071,0004,162
Premises and equipment expense$959,0002,568
Additional noninterest expense$838,0005,093
Pre-tax net operating income$1,614,0004,141
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$1,614,0003,609
Extraordinary gains, net$051
Net income$1,614,0003,609
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,587
Cash dividends$1,105,0002,390
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,614,0003,591
2006-09-30 (YTD Data)Rank
Total interest income$5,836,0004,250
Total interest expense$2,093,0004,417
Net interest income$3,743,0004,040
Provision for loan and lease losses$06,685
Total noninterest income$362,0005,221
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$187,0004,534
Trading account gains and fees$0126
Additional Noninterest Income$175,0004,816
Total noninterest expense$2,809,0004,162
Salaries and employee benefits$1,544,0004,162
Premises and equipment expense$626,0002,895
Additional noninterest expense$639,0005,013
Pre-tax net operating income$1,296,0004,112
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$1,296,0003,548
Extraordinary gains, net$045
Net income$1,296,0003,550
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,035
Cash dividends$1,060,0001,844
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,296,0003,533
2006-06-30 (YTD Data)Rank
Total interest income$3,827,0004,260
Total interest expense$1,326,0004,423
Net interest income$2,501,0004,044
Provision for loan and lease losses$06,419
Total noninterest income$242,0005,221
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$115,0004,705
Trading account gains and fees$0126
Additional Noninterest Income$127,0004,635
Total noninterest expense$1,800,0004,304
Salaries and employee benefits$1,027,0004,188
Premises and equipment expense$368,0003,200
Additional noninterest expense$405,0005,164
Pre-tax net operating income$943,0003,936
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$943,0003,346
Extraordinary gains, net$039
Net income$943,0003,348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0007,997
Cash dividends$935,0001,535
Sale, conversion, retirement of capital stock, net$0887
Net operating income$943,0003,336
2006-03-31 (YTD Data)Rank
Total interest income$1,887,0004,245
Total interest expense$643,0004,404
Net interest income$1,244,0004,056
Provision for loan and lease losses$06,013
Total noninterest income$118,0005,248
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$54,0004,773
Trading account gains and fees$0115
Additional Noninterest Income$64,0004,593
Total noninterest expense$864,0004,455
Salaries and employee benefits$466,0004,510
Premises and equipment expense$202,0002,999
Additional noninterest expense$196,0005,244
Pre-tax net operating income$498,0003,739
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$498,0003,168
Extraordinary gains, net$021
Net income$498,0003,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0007,977
Cash dividends$525,0001,269
Sale, conversion, retirement of capital stock, net$0648
Net operating income$498,0003,147
2005-12-31 (YTD Data)Rank
Total interest income$7,052,0004,124
Total interest expense$1,832,0004,693
Net interest income$5,220,0003,828
Provision for loan and lease losses$150,0004,107
Total noninterest income$379,0005,839
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$193,0005,107
Trading account gains and fees$0138
Additional Noninterest Income$186,0005,315
Total noninterest expense$3,629,0004,173
Salaries and employee benefits$2,116,0003,962
Premises and equipment expense$623,0003,543
Additional noninterest expense$890,0004,816
Pre-tax net operating income$1,820,0003,928
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$1,820,0003,332
Extraordinary gains, net$046
Net income$1,820,0003,334
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0004,338
Cash dividends$1,963,0001,502
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,820,0003,296
2005-09-30 (YTD Data)Rank
Total interest income$5,182,0004,129
Total interest expense$1,262,0004,801
Net interest income$3,920,0003,826
Provision for loan and lease losses$06,899
Total noninterest income$278,0005,934
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$138,0005,248
Trading account gains and fees$0126
Additional Noninterest Income$140,0005,313
Total noninterest expense$2,419,0004,528
Salaries and employee benefits$1,423,0004,256
Premises and equipment expense$322,0004,616
Additional noninterest expense$674,0004,746
Pre-tax net operating income$1,779,0003,322
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$1,779,0002,719
Extraordinary gains, net$035
Net income$1,779,0002,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,742
Cash dividends$1,915,0001,102
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,779,0002,685
2005-06-30 (YTD Data)Rank
Total interest income$3,342,0004,170
Total interest expense$753,0004,945
Net interest income$2,589,0003,818
Provision for loan and lease losses$06,626
Total noninterest income$181,0005,963
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$89,0005,278
Trading account gains and fees$0116
Additional Noninterest Income$92,0005,342
Total noninterest expense$1,480,0004,766
Salaries and employee benefits$859,0004,572
Premises and equipment expense$202,0004,786
Additional noninterest expense$419,0004,931
Pre-tax net operating income$1,290,0003,087
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$1,290,0002,504
Extraordinary gains, net$030
Net income$1,290,0002,504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,863
Cash dividends$1,781,000821
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,290,0002,463
2005-03-31 (YTD Data)Rank
Total interest income$1,620,0004,239
Total interest expense$326,0005,259
Net interest income$1,294,0003,810
Provision for loan and lease losses$06,226
Total noninterest income$93,0005,850
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$42,0005,359
Trading account gains and fees$0115
Additional Noninterest Income$51,0005,145
Total noninterest expense$721,0004,887
Salaries and employee benefits$406,0004,785
Premises and equipment expense$101,0004,827
Additional noninterest expense$214,0004,855
Pre-tax net operating income$666,0002,975
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$666,0002,416
Extraordinary gains, net$024
Net income$666,0002,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,866
Cash dividends$1,200,000551
Sale, conversion, retirement of capital stock, net$0491
Net operating income$666,0002,378
2004-12-31 (YTD Data)Rank
Total interest income$6,314,0004,108
Total interest expense$1,181,0005,160
Net interest income$5,133,0003,739
Provision for loan and lease losses$150,0004,230
Total noninterest income$354,0006,060
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$176,0005,494
Trading account gains and fees$0138
Additional Noninterest Income$178,0005,349
Total noninterest expense$3,145,0004,510
Salaries and employee benefits$1,955,0004,073
Premises and equipment expense$398,0004,779
Additional noninterest expense$792,0005,123
Pre-tax net operating income$2,192,0003,305
Securities gains (losses)$-21,0008,397
Applicable income taxes$07,185
Income before extraordinary items$2,171,0002,723
Extraordinary gains, net$034
Net income$2,171,0002,726
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,241
Cash dividends$1,500,0001,711
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,192,0002,653
2004-09-30 (YTD Data)Rank
Total interest income$4,647,0004,142
Total interest expense$883,0005,144
Net interest income$3,764,0003,779
Provision for loan and lease losses$07,100
Total noninterest income$262,0006,113
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$130,0005,557
Trading account gains and fees$0134
Additional Noninterest Income$132,0005,388
Total noninterest expense$2,172,0004,729
Salaries and employee benefits$1,310,0004,398
Premises and equipment expense$290,0004,862
Additional noninterest expense$572,0005,201
Pre-tax net operating income$1,854,0003,071
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$1,854,0002,493
Extraordinary gains, net$026
Net income$1,854,0002,496
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-56,0008,690
Cash dividends$1,360,0001,367
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,854,0002,426
2004-06-30 (YTD Data)Rank
Total interest income$3,045,0004,195
Total interest expense$586,0005,169
Net interest income$2,459,0003,831
Provision for loan and lease losses$06,885
Total noninterest income$179,0006,076
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$87,0005,558
Trading account gains and fees$0130
Additional Noninterest Income$92,0005,336
Total noninterest expense$1,383,0004,928
Salaries and employee benefits$836,0004,565
Premises and equipment expense$196,0004,825
Additional noninterest expense$351,0005,505
Pre-tax net operating income$1,255,0003,002
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$1,255,0002,428
Extraordinary gains, net$021
Net income$1,255,0002,429
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-52,0008,736
Cash dividends$1,137,0001,131
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,255,0002,358
2004-03-31 (YTD Data)Rank
Total interest income$1,487,0004,293
Total interest expense$305,0005,116
Net interest income$1,182,0003,942
Provision for loan and lease losses$06,501
Total noninterest income$96,0005,874
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$41,0005,626
Trading account gains and fees$0121
Additional Noninterest Income$55,0004,930
Total noninterest expense$710,0004,874
Salaries and employee benefits$425,0004,532
Premises and equipment expense$102,0004,723
Additional noninterest expense$183,0005,379
Pre-tax net operating income$568,0003,214
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$568,0002,638
Extraordinary gains, net$016
Net income$568,0002,638
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-36,0008,765
Cash dividends$600,0001,018
Sale, conversion, retirement of capital stock, net$0464
Net operating income$568,0002,551
2003-12-31 (YTD Data)Rank
Total interest income$6,687,0003,965
Total interest expense$1,507,0004,856
Net interest income$5,180,0003,594
Provision for loan and lease losses$07,651
Total noninterest income$255,0006,914
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$181,0005,471
Trading account gains and fees$0160
Additional Noninterest Income$74,0006,997
Total noninterest expense$3,100,0004,507
Salaries and employee benefits$1,837,0004,194
Premises and equipment expense$384,0004,871
Additional noninterest expense$879,0004,714
Pre-tax net operating income$2,335,0003,042
Securities gains (losses)$2,0004,163
Applicable income taxes$07,459
Income before extraordinary items$2,337,0002,524
Extraordinary gains, net$054
Net income$2,337,0002,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$283,0002,333
Cash dividends$1,633,0001,629
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,335,0002,409
2003-09-30 (YTD Data)Rank
Total interest income$5,191,0003,906
Total interest expense$1,183,0004,854
Net interest income$4,008,0003,524
Provision for loan and lease losses$07,481
Total noninterest income$187,0007,007
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$137,0005,485
Trading account gains and fees$0153
Additional Noninterest Income$50,0007,214
Total noninterest expense$2,128,0004,777
Salaries and employee benefits$1,259,0004,458
Premises and equipment expense$285,0004,889
Additional noninterest expense$584,0005,103
Pre-tax net operating income$2,067,0002,778
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$2,067,0002,266
Extraordinary gains, net$040
Net income$2,067,0002,264
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$272,0001,821
Cash dividends$1,443,0001,319
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,067,0002,151
2003-06-30 (YTD Data)Rank
Total interest income$3,568,0003,833
Total interest expense$836,0004,800
Net interest income$2,732,0003,452
Provision for loan and lease losses$07,324
Total noninterest income$128,0006,952
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$89,0005,523
Trading account gains and fees$0150
Additional Noninterest Income$39,0006,988
Total noninterest expense$1,390,0004,837
Salaries and employee benefits$787,0004,668
Premises and equipment expense$193,0004,808
Additional noninterest expense$410,0004,914
Pre-tax net operating income$1,470,0002,640
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$1,470,0002,148
Extraordinary gains, net$030
Net income$1,470,0002,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,910
Cash dividends$1,193,0001,146
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,470,0002,026
2003-03-31 (YTD Data)Rank
Total interest income$1,844,0003,751
Total interest expense$445,0004,702
Net interest income$1,399,0003,371
Provision for loan and lease losses$06,934
Total noninterest income$70,0006,722
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$42,0005,576
Trading account gains and fees$0134
Additional Noninterest Income$28,0006,362
Total noninterest expense$717,0004,724
Salaries and employee benefits$414,0004,517
Premises and equipment expense$98,0004,773
Additional noninterest expense$205,0004,878
Pre-tax net operating income$752,0002,596
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$752,0002,080
Extraordinary gains, net$021
Net income$752,0002,078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0003,340
Cash dividends$518,0001,161
Sale, conversion, retirement of capital stock, net$0419
Net operating income$752,0001,963
2002-12-31 (YTD Data)Rank
Total interest income$7,333,0003,899
Total interest expense$2,122,0004,613
Net interest income$5,211,0003,536
Provision for loan and lease losses$400,0002,829
Total noninterest income$310,0006,387
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$222,0004,978
Trading account gains and fees$0153
Additional Noninterest Income$88,0006,695
Total noninterest expense$2,947,0004,523
Salaries and employee benefits$1,745,0004,185
Premises and equipment expense$417,0004,497
Additional noninterest expense$785,0004,990
Pre-tax net operating income$2,174,0003,240
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$2,174,0002,631
Extraordinary gains, net$070
Net income$2,174,0002,630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0005,476
Cash dividends$1,475,0001,671
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,174,0002,543
2001-12-31 (YTD Data)Rank
Total interest income$7,505,0004,227
Total interest expense$3,055,0004,658
Net interest income$4,450,0003,803
Provision for loan and lease losses$315,0003,101
Total noninterest income$329,0006,171
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$217,0004,976
Trading account gains and fees$0177
Additional Noninterest Income$112,0006,154
Total noninterest expense$2,564,0004,877
Salaries and employee benefits$1,492,0004,535
Premises and equipment expense$418,0004,465
Additional noninterest expense$654,0005,523
Pre-tax net operating income$1,900,0003,296
Securities gains (losses)$16,0003,318
Applicable income taxes$80,0006,264
Income before extraordinary items$1,836,0002,736
Extraordinary gains, net$0105
Net income$1,836,0002,739
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$309,0002,196
Cash dividends$987,0002,297
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,820,6402,671
2000-12-31 (YTD Data)Rank
Total interest income$7,006,0004,585
Total interest expense$3,100,0004,798
Net interest income$3,906,0004,265
Provision for loan and lease losses$70,0005,970
Total noninterest income$361,0005,821
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$232,0004,724
Trading account gains and feesNANA
Additional Noninterest Income$129,0005,837
Total noninterest expense$2,462,0004,912
Salaries and employee benefits$1,408,0004,597
Premises and equipment expense$404,0004,477
Additional noninterest expense$650,0005,471
Pre-tax net operating income$1,735,0003,655
Securities gains (losses)$5,0001,371
Applicable income taxes$170,0005,712
Income before extraordinary items$1,570,0003,139
Extraordinary gains, net$038
Net income$1,570,0003,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,468
Cash dividends$989,0002,331
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,565,5003,145
1999-12-31 (YTD Data)Rank
Total interest income$6,096,0004,891
Total interest expense$2,657,0005,030
Net interest income$3,439,0004,705
Provision for loan and lease losses$08,503
Total noninterest income$286,0006,565
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$204,0005,069
Trading account gains and feesNANA
Additional Noninterest Income$82,0007,095
Total noninterest expense$2,185,0005,349
Salaries and employee benefits$1,258,0004,992
Premises and equipment expense$352,0004,953
Additional noninterest expense$575,0005,986
Pre-tax net operating income$1,540,0004,016
Securities gains (losses)$-136,00010,000
Applicable income taxes$170,0006,037
Income before extraordinary items$1,234,0003,791
Extraordinary gains, net$035
Net income$1,234,0003,792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-94,00010,033
Cash dividends$808,0002,636
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,353,6803,484
1998-12-31 (YTD Data)Rank
Total interest income$5,726,0005,170
Total interest expense$2,719,0005,073
Net interest income$3,007,0005,126
Provision for loan and lease losses$85,0005,461
Total noninterest income$259,0006,901
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$186,0005,341
Trading account gains and feesNANA
Additional Noninterest Income$73,0007,394
Total noninterest expense$2,026,0005,546
Salaries and employee benefits$1,178,0005,140
Premises and equipment expense$321,0005,170
Additional noninterest expense$527,0006,249
Pre-tax net operating income$1,155,0005,000
Securities gains (losses)$5,0003,437
Applicable income taxes$116,0007,300
Income before extraordinary items$1,044,0004,350
Extraordinary gains, net$032
Net income$1,044,0004,349
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$935,0002,344
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,039,5004,282
1997-12-31 (YTD Data)Rank
Total interest income$5,681,0005,279
Total interest expense$2,768,0005,022
Net interest income$2,913,0005,427
Provision for loan and lease losses$445,0001,946
Total noninterest income$391,0005,799
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$206,0005,253
Trading account gains and feesNANA
Additional Noninterest Income$185,0005,144
Total noninterest expense$1,863,0005,940
Salaries and employee benefits$1,131,0005,352
Premises and equipment expense$253,0006,016
Additional noninterest expense$479,0006,685
Pre-tax net operating income$996,0005,844
Securities gains (losses)$03,944
Applicable income taxes$380,0005,042
Income before extraordinary items$616,0006,274
Extraordinary gains, net$044
Net income$616,0006,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$452,0001,459
Cash dividends$660,0002,883
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$616,0006,216
1996-12-31 (YTD Data)Rank
Total interest income$5,589,0005,455
Total interest expense$2,792,0005,088
Net interest income$2,797,0005,730
Provision for loan and lease losses$80,0005,594
Total noninterest income$410,0005,863
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$246,0004,884
Trading account gains and feesNANA
Additional Noninterest Income$164,0005,709
Total noninterest expense$1,864,0006,245
Salaries and employee benefits$1,139,0005,445
Premises and equipment expense$293,0005,680
Additional noninterest expense$432,0007,612
Pre-tax net operating income$1,263,0004,945
Securities gains (losses)$-100,00011,205
Applicable income taxes$437,0004,603
Income before extraordinary items$726,0005,645
Extraordinary gains, net$053
Net income$726,0005,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0003,326
Cash dividends$300,0004,471
Sale, conversion, retirement of capital stock, net$0953
Net operating income$790,0005,293
1995-12-31 (YTD Data)Rank
Total interest income$5,070,0005,924
Total interest expense$2,577,0005,427
Net interest income$2,493,0006,339
Provision for loan and lease losses$45,0006,418
Total noninterest income$378,0006,192
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$271,0004,662
Trading account gains and feesNANA
Additional Noninterest Income$107,0007,021
Total noninterest expense$1,835,0006,379
Salaries and employee benefits$1,087,0005,659
Premises and equipment expense$267,0006,100
Additional noninterest expense$481,0007,419
Pre-tax net operating income$991,0006,037
Securities gains (losses)$03,831
Applicable income taxes$380,0005,127
Income before extraordinary items$611,0006,553
Extraordinary gains, net$065
Net income$611,0006,551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0005,914
Cash dividends$270,0004,792
Sale, conversion, retirement of capital stock, net$0809
Net operating income$611,0006,536
1994-12-31 (YTD Data)Rank
Total interest income$4,535,0006,115
Total interest expense$1,842,0005,966
Net interest income$2,693,0006,112
Provision for loan and lease losses$90,0004,765
Total noninterest income$390,0006,234
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$254,0004,984
Trading account gains and feesNANA
Additional Noninterest Income$136,0006,520
Total noninterest expense$1,849,0006,569
Salaries and employee benefits$1,073,0005,763
Premises and equipment expense$267,0006,229
Additional noninterest expense$509,0007,758
Pre-tax net operating income$1,144,0005,417
Securities gains (losses)$-187,00011,915
Applicable income taxes$390,0004,858
Income before extraordinary items$567,0006,788
Extraordinary gains, net$0249
Net income$567,0006,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,696
Cash dividends$390,0003,826
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$686,6806,059
1993-12-31 (YTD Data)Rank
Total interest income$4,567,0006,234
Total interest expense$1,965,0005,918
Net interest income$2,602,0006,351
Provision for loan and lease losses$90,0006,008
Total noninterest income$541,0005,312
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$276,0004,748
Trading account gains and feesNANA
Additional Noninterest Income$265,0004,825
Total noninterest expense$1,862,0006,718
Salaries and employee benefits$1,026,0005,982
Premises and equipment expense$288,0006,054
Additional noninterest expense$548,0007,792
Pre-tax net operating income$1,191,0005,214
Securities gains (losses)$-60,00013,117
Applicable income taxes$450,0004,588
Income before extraordinary items$681,0006,233
Extraordinary gains, net$03,149
Net income$681,0006,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0006,927
Cash dividends$408,0003,587
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$719,4005,733
1992-12-31 (YTD Data)Rank
Total interest income$5,077,0006,316
Total interest expense$2,458,0006,069
Net interest income$2,619,0006,378
Provision for loan and lease losses$110,0007,010
Total noninterest income$521,0005,488
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$274,0004,771
Trading account gains and feesNANA
Additional Noninterest Income$247,0004,993
Total noninterest expense$2,071,0006,202
Salaries and employee benefits$1,296,0004,837
Premises and equipment expense$290,0006,114
Additional noninterest expense$485,0008,600
Pre-tax net operating income$959,0005,810
Securities gains (losses)$-26,00013,541
Applicable income taxes$383,0004,962
Income before extraordinary items$550,0006,927
Extraordinary gains, net$01,422
Net income$550,0007,015
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0004,631
Cash dividends$162,0005,586
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$566,6406,456

* 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.