Home > Primebank > Income and Expense

Primebank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$33,359,0001,286
Total interest expense$14,070,0001,021
Net interest income$19,289,0001,476
Provision for loan and lease losses$650,0001,092
Total noninterest income$2,617,0001,761
Gross Fiduciary activities income$0981
Service charges on deposit accounts$457,0001,745
Trading account gains and feesNANA
Additional Noninterest Income$2,160,0001,555
Total noninterest expense$11,219,0001,899
Salaries and employee benefits$6,738,0001,817
Premises and equipment expense$1,645,0001,431
Additional noninterest expense$2,160,0001,555
Pre-tax net operating income$10,037,0001,153
Securities gains (losses)$12,000732
Applicable income taxes$386,0002,074
Income before extraordinary items$9,663,0001,038
Extraordinary gains, net$054
Net income$9,663,0001,051
Minority interest net income$088
Net income of bank and minority interests.$9,663,0001,041
Net charge-offs$-98,0004,333
Cash dividends$5,460,000762
Sale, conversion, retirement of capital stock, net$0540
Net operating income$9,651,4801,061
2023-09-30 (YTD Data)Rank
Total interest income$24,012,0001,300
Total interest expense$9,376,0001,038
Net interest income$14,636,0001,482
Provision for loan and lease losses$350,0001,239
Total noninterest income$1,872,0001,796
Gross Fiduciary activities income$0950
Service charges on deposit accounts$343,0001,750
Trading account gains and feesNANA
Additional Noninterest Income$1,529,0001,596
Total noninterest expense$8,297,0001,908
Salaries and employee benefits$5,016,0001,823
Premises and equipment expense$1,215,0001,443
Additional noninterest expense$1,529,0001,596
Pre-tax net operating income$7,861,0001,152
Securities gains (losses)$13,000569
Applicable income taxes$314,0002,082
Income before extraordinary items$7,560,0001,046
Extraordinary gains, net$052
Net income$7,560,0001,052
Minority interest net income$081
Net income of bank and minority interests.$7,560,0001,046
Net charge-offs$-101,0004,363
Cash dividends$4,140,000694
Sale, conversion, retirement of capital stock, net$0507
Net operating income$7,547,5201,062
2023-06-30 (YTD Data)Rank
Total interest income$15,321,0001,313
Total interest expense$5,522,0001,040
Net interest income$9,799,0001,489
Provision for loan and lease losses$100,0001,805
Total noninterest income$1,258,0001,728
Gross Fiduciary activities income$0931
Service charges on deposit accounts$225,0001,760
Trading account gains and feesNANA
Additional Noninterest Income$1,033,0001,506
Total noninterest expense$5,403,0001,932
Salaries and employee benefits$3,314,0001,834
Premises and equipment expense$772,0001,496
Additional noninterest expense$1,033,0001,504
Pre-tax net operating income$5,554,0001,116
Securities gains (losses)$0938
Applicable income taxes$221,0002,071
Income before extraordinary items$5,333,0001,007
Extraordinary gains, net$051
Net income$5,333,0001,020
Minority interest net income$081
Net income of bank and minority interests.$5,333,0001,007
Net charge-offs$-105,0004,459
Cash dividends$2,820,000667
Sale, conversion, retirement of capital stock, net$0486
Net operating income$5,333,0001,015
2023-03-31 (YTD Data)Rank
Total interest income$7,221,0001,353
Total interest expense$2,362,0001,051
Net interest income$4,859,0001,508
Provision for loan and lease losses$02,612
Total noninterest income$619,0001,751
Gross Fiduciary activities income$0913
Service charges on deposit accounts$111,0001,787
Trading account gains and feesNANA
Additional Noninterest Income$508,0001,513
Total noninterest expense$2,616,0002,002
Salaries and employee benefits$1,634,0001,878
Premises and equipment expense$396,0001,501
Additional noninterest expense$508,0001,513
Pre-tax net operating income$2,862,0001,115
Securities gains (losses)$0950
Applicable income taxes$113,0002,062
Income before extraordinary items$2,749,0001,001
Extraordinary gains, net$04
Net income$2,749,0001,000
Minority interest net income$048
Net income of bank and minority interests.$2,749,0001,000
Net charge-offs$-9,0004,009
Cash dividends$1,500,000586
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,749,0001,016
2022-12-31 (YTD Data)Rank
Total interest income$23,849,0001,358
Total interest expense$3,626,0001,005
Net interest income$20,223,0001,421
Provision for loan and lease losses$1,200,000719
Total noninterest income$2,828,0001,694
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$459,0001,778
Trading account gains and feesNANA
Additional Noninterest Income$2,369,0001,474
Total noninterest expense$10,654,0001,915
Salaries and employee benefits$6,614,0001,818
Premises and equipment expense$1,652,0001,432
Additional noninterest expense$2,369,0001,474
Pre-tax net operating income$11,197,0001,186
Securities gains (losses)$-3,0003,239
Applicable income taxes$372,0002,250
Income before extraordinary items$10,822,0001,036
Extraordinary gains, net$05
Net income$10,822,0001,036
Minority interest net income$063
Net income of bank and minority interests.$10,822,0001,036
Net charge-offs$264,000819
Cash dividends$5,880,000690
Sale, conversion, retirement of capital stock, net$0568
Net operating income$10,824,9101,064
2022-09-30 (YTD Data)Rank
Total interest income$16,420,0001,406
Total interest expense$1,846,0001,089
Net interest income$14,574,0001,447
Provision for loan and lease losses$450,0001,008
Total noninterest income$2,105,0001,720
Gross Fiduciary activities income$0968
Service charges on deposit accounts$344,0001,788
Trading account gains and feesNANA
Additional Noninterest Income$1,761,0001,500
Total noninterest expense$7,892,0001,931
Salaries and employee benefits$4,958,0001,817
Premises and equipment expense$1,222,0001,454
Additional noninterest expense$1,761,0001,500
Pre-tax net operating income$8,337,0001,176
Securities gains (losses)$8,000472
Applicable income taxes$327,0002,138
Income before extraordinary items$8,018,0001,047
Extraordinary gains, net$04
Net income$8,018,0001,046
Minority interest net income$057
Net income of bank and minority interests.$8,018,0001,047
Net charge-offs$-75,0004,215
Cash dividends$4,380,000642
Sale, conversion, retirement of capital stock, net$0519
Net operating income$8,010,3201,070
2022-06-30 (YTD Data)Rank
Total interest income$10,419,0001,422
Total interest expense$1,069,0001,076
Net interest income$9,350,0001,458
Provision for loan and lease losses$150,0001,272
Total noninterest income$1,441,0001,688
Gross Fiduciary activities income$0925
Service charges on deposit accounts$222,0001,821
Trading account gains and feesNANA
Additional Noninterest Income$1,219,0001,485
Total noninterest expense$5,157,0001,942
Salaries and employee benefits$3,286,0001,825
Premises and equipment expense$749,0001,547
Additional noninterest expense$1,122,0002,423
Pre-tax net operating income$5,484,0001,129
Securities gains (losses)$-9,0003,915
Applicable income taxes$182,0002,203
Income before extraordinary items$5,293,0001,004
Extraordinary gains, net$04
Net income$5,293,0001,003
Minority interest net income$060
Net income of bank and minority interests.$5,293,0001,004
Net charge-offs$-51,0004,204
Cash dividends$3,000,000613
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,301,7301,024
2022-03-31 (YTD Data)Rank
Total interest income$5,009,0001,432
Total interest expense$524,0001,047
Net interest income$4,485,0001,478
Provision for loan and lease losses$50,0001,338
Total noninterest income$718,0001,689
Gross Fiduciary activities income$0892
Service charges on deposit accounts$104,0001,889
Trading account gains and feesNANA
Additional Noninterest Income$614,0001,483
Total noninterest expense$2,517,0001,968
Salaries and employee benefits$1,614,0001,841
Premises and equipment expense$374,0001,567
Additional noninterest expense$529,0002,492
Pre-tax net operating income$2,636,0001,109
Securities gains (losses)$-2,0004,032
Applicable income taxes$45,0002,561
Income before extraordinary items$2,589,000990
Extraordinary gains, net$04
Net income$2,589,000989
Minority interest net income$050
Net income of bank and minority interests.$2,589,000990
Net charge-offs$-27,0004,250
Cash dividends$1,500,000555
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,590,9601,000
2021-12-31 (YTD Data)Rank
Total interest income$21,187,0001,404
Total interest expense$2,755,000994
Net interest income$18,432,0001,464
Provision for loan and lease losses$200,0001,725
Total noninterest income$4,248,0001,457
Gross Fiduciary activities income$0994
Service charges on deposit accounts$345,0002,028
Trading account gains and feesNANA
Additional Noninterest Income$3,903,0001,268
Total noninterest expense$10,686,0001,890
Salaries and employee benefits$6,786,0001,761
Premises and equipment expense$1,591,0001,449
Additional noninterest expense$2,309,0002,350
Pre-tax net operating income$11,794,0001,139
Securities gains (losses)$-22,0004,444
Applicable income taxes$592,0001,984
Income before extraordinary items$11,180,0001,052
Extraordinary gains, net$010
Net income$11,180,0001,053
Minority interest net income$074
Net income of bank and minority interests.$11,180,0001,053
Net charge-offs$-100,0004,361
Cash dividends$9,960,000491
Sale, conversion, retirement of capital stock, net$0582
Net operating income$11,200,9001,038
2021-09-30 (YTD Data)Rank
Total interest income$16,143,0001,419
Total interest expense$2,182,000988
Net interest income$13,961,0001,473
Provision for loan and lease losses$200,0001,464
Total noninterest income$3,391,0001,429
Gross Fiduciary activities income$0957
Service charges on deposit accounts$249,0002,076
Trading account gains and feesNANA
Additional Noninterest Income$3,142,0001,250
Total noninterest expense$7,898,0001,913
Salaries and employee benefits$4,960,0001,790
Premises and equipment expense$1,211,0001,460
Additional noninterest expense$1,727,0002,370
Pre-tax net operating income$9,254,0001,145
Securities gains (losses)$-20,0004,633
Applicable income taxes$460,0002,036
Income before extraordinary items$8,774,0001,057
Extraordinary gains, net$08
Net income$8,774,0001,058
Minority interest net income$069
Net income of bank and minority interests.$8,774,0001,058
Net charge-offs$-82,0004,398
Cash dividends$3,840,000712
Sale, conversion, retirement of capital stock, net$0543
Net operating income$8,793,0001,036
2021-06-30 (YTD Data)Rank
Total interest income$10,515,0001,446
Total interest expense$1,539,000967
Net interest income$8,976,0001,494
Provision for loan and lease losses$02,862
Total noninterest income$2,394,0001,374
Gross Fiduciary activities income$0951
Service charges on deposit accounts$157,0002,092
Trading account gains and feesNANA
Additional Noninterest Income$2,237,0001,200
Total noninterest expense$5,222,0001,913
Salaries and employee benefits$3,311,0001,785
Premises and equipment expense$738,0001,567
Additional noninterest expense$1,173,0002,321
Pre-tax net operating income$6,148,0001,126
Securities gains (losses)$-30,0004,755
Applicable income taxes$309,0001,998
Income before extraordinary items$5,809,0001,057
Extraordinary gains, net$06
Net income$5,809,0001,057
Minority interest net income$067
Net income of bank and minority interests.$5,809,0001,058
Net charge-offs$-57,0004,399
Cash dividends$2,340,000753
Sale, conversion, retirement of capital stock, net$0517
Net operating income$5,837,5001,032
2021-03-31 (YTD Data)Rank
Total interest income$5,033,0001,501
Total interest expense$827,000957
Net interest income$4,206,0001,589
Provision for loan and lease losses$02,741
Total noninterest income$1,159,0001,398
Gross Fiduciary activities income$0922
Service charges on deposit accounts$76,0002,119
Trading account gains and feesNANA
Additional Noninterest Income$1,083,0001,205
Total noninterest expense$2,539,0001,946
Salaries and employee benefits$1,627,0001,800
Premises and equipment expense$383,0001,530
Additional noninterest expense$529,0002,437
Pre-tax net operating income$2,826,0001,186
Securities gains (losses)$-3,0004,585
Applicable income taxes$192,0001,843
Income before extraordinary items$2,631,0001,147
Extraordinary gains, net$03
Net income$2,631,0001,147
Minority interest net income$055
Net income of bank and minority interests.$2,631,0001,147
Net charge-offs$-30,0004,464
Cash dividends$900,000813
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,633,7901,119
2020-12-31 (YTD Data)Rank
Total interest income$21,546,0001,389
Total interest expense$4,932,000963
Net interest income$16,614,0001,511
Provision for loan and lease losses$3,700,000700
Total noninterest income$4,112,0001,434
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$400,0001,895
Trading account gains and feesNANA
Additional Noninterest Income$3,712,0001,272
Total noninterest expense$10,410,0001,898
Salaries and employee benefits$6,452,0001,785
Premises and equipment expense$1,591,0001,454
Additional noninterest expense$2,367,0002,275
Pre-tax net operating income$6,616,0001,444
Securities gains (losses)$19,0002,125
Applicable income taxes$331,0002,240
Income before extraordinary items$6,304,0001,368
Extraordinary gains, net$04
Net income$6,304,0001,369
Minority interest net income$072
Net income of bank and minority interests.$6,304,0001,369
Net charge-offs$3,386,000291
Cash dividends$2,952,0001,151
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,285,9501,333
2020-09-30 (YTD Data)Rank
Total interest income$16,606,0001,371
Total interest expense$3,941,000976
Net interest income$12,665,0001,482
Provision for loan and lease losses$3,700,000612
Total noninterest income$3,042,0001,407
Gross Fiduciary activities income$0981
Service charges on deposit accounts$299,0001,894
Trading account gains and feesNANA
Additional Noninterest Income$2,743,0001,249
Total noninterest expense$7,971,0001,847
Salaries and employee benefits$4,895,0001,758
Premises and equipment expense$1,197,0001,446
Additional noninterest expense$1,879,0002,165
Pre-tax net operating income$4,036,0001,660
Securities gains (losses)$24,0001,848
Applicable income taxes$200,0002,383
Income before extraordinary items$3,860,0001,556
Extraordinary gains, net$04
Net income$3,860,0001,556
Minority interest net income$065
Net income of bank and minority interests.$3,860,0001,557
Net charge-offs$3,413,000220
Cash dividends$2,160,0001,047
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,837,2001,525
2020-06-30 (YTD Data)Rank
Total interest income$11,388,0001,353
Total interest expense$2,776,000988
Net interest income$8,612,0001,458
Provision for loan and lease losses$2,400,000644
Total noninterest income$1,640,0001,529
Gross Fiduciary activities income$0970
Service charges on deposit accounts$200,0001,916
Trading account gains and feesNANA
Additional Noninterest Income$1,440,0001,347
Total noninterest expense$5,218,0001,875
Salaries and employee benefits$3,214,0001,779
Premises and equipment expense$745,0001,521
Additional noninterest expense$1,259,0002,154
Pre-tax net operating income$2,634,0001,625
Securities gains (losses)$33,0001,488
Applicable income taxes$127,0002,378
Income before extraordinary items$2,540,0001,510
Extraordinary gains, net$04
Net income$2,540,0001,509
Minority interest net income$065
Net income of bank and minority interests.$2,540,0001,510
Net charge-offs$-91,0004,873
Cash dividends$1,440,0001,037
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,508,6501,475
2020-03-31 (YTD Data)Rank
Total interest income$5,162,0001,471
Total interest expense$1,500,0001,015
Net interest income$3,662,0001,637
Provision for loan and lease losses$400,0001,004
Total noninterest income$661,0001,660
Gross Fiduciary activities income$0941
Service charges on deposit accounts$134,0001,756
Trading account gains and feesNANA
Additional Noninterest Income$527,0001,468
Total noninterest expense$2,449,0001,974
Salaries and employee benefits$1,578,0001,820
Premises and equipment expense$372,0001,533
Additional noninterest expense$499,0002,537
Pre-tax net operating income$1,474,0001,338
Securities gains (losses)$34,000969
Applicable income taxes$75,0002,147
Income before extraordinary items$1,433,0001,234
Extraordinary gains, net$04
Net income$1,433,0001,233
Minority interest net income$056
Net income of bank and minority interests.$1,433,0001,234
Net charge-offs$-22,0004,683
Cash dividends$720,0001,025
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,400,7001,233
2019-12-31 (YTD Data)Rank
Total interest income$21,739,0001,422
Total interest expense$6,149,0001,035
Net interest income$15,590,0001,539
Provision for loan and lease losses$200,0002,341
Total noninterest income$2,361,0001,805
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$510,0001,903
Trading account gains and feesNANA
Additional Noninterest Income$1,851,0001,608
Total noninterest expense$9,471,0002,003
Salaries and employee benefits$6,081,0001,824
Premises and equipment expense$1,405,0001,587
Additional noninterest expense$1,985,0002,568
Pre-tax net operating income$8,280,0001,208
Securities gains (losses)$-51,0005,016
Applicable income taxes$412,0002,145
Income before extraordinary items$7,817,0001,138
Extraordinary gains, net$011
Net income$7,817,0001,140
Minority interest net income$076
Net income of bank and minority interests.$7,817,0001,140
Net charge-offs$-139,0004,946
Cash dividends$2,760,0001,261
Sale, conversion, retirement of capital stock, net$0626
Net operating income$7,865,4501,111
2019-09-30 (YTD Data)Rank
Total interest income$16,073,0001,451
Total interest expense$4,568,0001,048
Net interest income$11,505,0001,576
Provision for loan and lease losses$200,0001,960
Total noninterest income$1,651,0001,880
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$362,0001,971
Trading account gains and feesNANA
Additional Noninterest Income$1,289,0001,665
Total noninterest expense$7,108,0002,002
Salaries and employee benefits$4,566,0001,828
Premises and equipment expense$1,038,0001,618
Additional noninterest expense$1,504,0002,561
Pre-tax net operating income$5,848,0001,282
Securities gains (losses)$-50,0005,104
Applicable income taxes$291,0002,256
Income before extraordinary items$5,507,0001,211
Extraordinary gains, net$011
Net income$5,507,0001,213
Minority interest net income$072
Net income of bank and minority interests.$5,507,0001,213
Net charge-offs$-52,0004,831
Cash dividends$2,040,0001,169
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,554,5001,183
2019-06-30 (YTD Data)Rank
Total interest income$10,526,0001,467
Total interest expense$2,978,0001,057
Net interest income$7,548,0001,600
Provision for loan and lease losses$200,0001,556
Total noninterest income$1,007,0001,948
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$196,0002,239
Trading account gains and feesNANA
Additional Noninterest Income$811,0001,701
Total noninterest expense$4,753,0002,014
Salaries and employee benefits$3,028,0001,843
Premises and equipment expense$688,0001,633
Additional noninterest expense$1,037,0002,521
Pre-tax net operating income$3,602,0001,341
Securities gains (losses)$-50,0005,156
Applicable income taxes$178,0002,287
Income before extraordinary items$3,374,0001,272
Extraordinary gains, net$011
Net income$3,374,0001,272
Minority interest net income$069
Net income of bank and minority interests.$3,374,0001,272
Net charge-offs$-32,0004,795
Cash dividends$1,380,0001,165
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,421,5001,227
2019-03-31 (YTD Data)Rank
Total interest income$5,178,0001,481
Total interest expense$1,417,0001,076
Net interest income$3,761,0001,621
Provision for loan and lease losses$200,000934
Total noninterest income$459,0002,019
Gross Fiduciary activities income$0972
Service charges on deposit accounts$98,0002,245
Trading account gains and feesNANA
Additional Noninterest Income$361,0001,766
Total noninterest expense$2,418,0001,991
Salaries and employee benefits$1,511,0001,855
Premises and equipment expense$352,0001,626
Additional noninterest expense$555,0002,407
Pre-tax net operating income$1,602,0001,438
Securities gains (losses)$-2,0004,901
Applicable income taxes$80,0002,325
Income before extraordinary items$1,520,0001,341
Extraordinary gains, net$05
Net income$1,520,0001,340
Minority interest net income$052
Net income of bank and minority interests.$1,520,0001,340
Net charge-offs$31,0001,479
Cash dividends$720,0001,058
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,521,9001,318
2018-12-31 (YTD Data)Rank
Total interest income$18,331,0001,563
Total interest expense$4,075,0001,115
Net interest income$14,256,0001,688
Provision for loan and lease losses$750,0001,096
Total noninterest income$1,938,0002,019
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$386,0002,340
Trading account gains and feesNANA
Additional Noninterest Income$1,552,0001,755
Total noninterest expense$9,225,0002,028
Salaries and employee benefits$6,073,0001,785
Premises and equipment expense$1,264,0001,740
Additional noninterest expense$1,888,0002,686
Pre-tax net operating income$6,219,0001,469
Securities gains (losses)$-14,0004,493
Applicable income taxes$312,0002,362
Income before extraordinary items$5,893,0001,368
Extraordinary gains, net$06
Net income$5,893,0001,367
Minority interest net income$072
Net income of bank and minority interests.$5,893,0001,367
Net charge-offs$717,000765
Cash dividends$2,988,0001,094
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,906,3001,356
2018-09-30 (YTD Data)Rank
Total interest income$13,485,0001,570
Total interest expense$2,826,0001,125
Net interest income$10,659,0001,687
Provision for loan and lease losses$03,948
Total noninterest income$1,424,0002,061
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$287,0002,367
Trading account gains and feesNANA
Additional Noninterest Income$1,137,0001,796
Total noninterest expense$6,902,0002,027
Salaries and employee benefits$4,581,0001,777
Premises and equipment expense$935,0001,776
Additional noninterest expense$1,386,0002,737
Pre-tax net operating income$5,181,0001,379
Securities gains (losses)$-13,0004,830
Applicable income taxes$260,0002,336
Income before extraordinary items$4,908,0001,298
Extraordinary gains, net$05
Net income$4,908,0001,297
Minority interest net income$066
Net income of bank and minority interests.$4,908,0001,297
Net charge-offs$-1,513,0005,453
Cash dividends$2,328,000948
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,920,3501,283
2018-06-30 (YTD Data)Rank
Total interest income$8,810,0001,584
Total interest expense$1,786,0001,117
Net interest income$7,024,0001,701
Provision for loan and lease losses$03,782
Total noninterest income$920,0002,104
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$172,0002,526
Trading account gains and feesNANA
Additional Noninterest Income$748,0001,804
Total noninterest expense$4,540,0002,064
Salaries and employee benefits$3,000,0001,818
Premises and equipment expense$623,0001,793
Additional noninterest expense$917,0002,762
Pre-tax net operating income$3,404,0001,375
Securities gains (losses)$-21,0005,114
Applicable income taxes$170,0002,339
Income before extraordinary items$3,213,0001,292
Extraordinary gains, net$06
Net income$3,213,0001,290
Minority interest net income$065
Net income of bank and minority interests.$3,213,0001,291
Net charge-offs$-993,0005,510
Cash dividends$1,524,000939
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,232,9501,274
2018-03-31 (YTD Data)Rank
Total interest income$4,324,0001,596
Total interest expense$841,0001,124
Net interest income$3,483,0001,708
Provision for loan and lease losses$03,508
Total noninterest income$452,0002,101
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$86,0002,550
Trading account gains and feesNANA
Additional Noninterest Income$366,0001,806
Total noninterest expense$2,242,0002,098
Salaries and employee benefits$1,461,0001,884
Premises and equipment expense$313,0001,805
Additional noninterest expense$468,0002,758
Pre-tax net operating income$1,693,0001,355
Securities gains (losses)$-18,0005,298
Applicable income taxes$84,0002,313
Income before extraordinary items$1,591,0001,275
Extraordinary gains, net$07
Net income$1,591,0001,275
Minority interest net income$052
Net income of bank and minority interests.$1,591,0001,275
Net charge-offs$-270,0005,512
Cash dividends$720,000930
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,608,1001,247
2017-12-31 (YTD Data)Rank
Total interest income$16,491,0001,615
Total interest expense$2,701,0001,196
Net interest income$13,790,0001,686
Provision for loan and lease losses$-500,0005,512
Total noninterest income$2,073,0001,981
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$368,0002,510
Trading account gains and feesNANA
Additional Noninterest Income$1,705,0001,683
Total noninterest expense$8,624,0002,148
Salaries and employee benefits$5,555,0001,926
Premises and equipment expense$1,282,0001,747
Additional noninterest expense$1,787,0002,864
Pre-tax net operating income$7,739,0001,205
Securities gains (losses)$72,000746
Applicable income taxes$386,0002,602
Income before extraordinary items$7,425,000970
Extraordinary gains, net$09
Net income$7,425,000970
Minority interest net income$076
Net income of bank and minority interests.$7,425,000970
Net charge-offs$-414,0005,549
Cash dividends$3,444,000926
Sale, conversion, retirement of capital stock, net$0711
Net operating income$7,356,600965
2017-09-30 (YTD Data)Rank
Total interest income$12,268,0001,631
Total interest expense$1,936,0001,229
Net interest income$10,332,0001,694
Provision for loan and lease losses$04,088
Total noninterest income$1,607,0001,968
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$274,0002,539
Trading account gains and feesNANA
Additional Noninterest Income$1,333,0001,660
Total noninterest expense$6,289,0002,196
Salaries and employee benefits$4,116,0001,948
Premises and equipment expense$956,0001,762
Additional noninterest expense$1,217,0003,062
Pre-tax net operating income$5,650,0001,258
Securities gains (losses)$-16,0005,465
Applicable income taxes$265,0002,576
Income before extraordinary items$5,369,0001,105
Extraordinary gains, net$09
Net income$5,369,0001,105
Minority interest net income$071
Net income of bank and minority interests.$5,369,0001,105
Net charge-offs$-310,0005,576
Cash dividends$2,484,000892
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,384,2001,084
2017-06-30 (YTD Data)Rank
Total interest income$8,220,0001,603
Total interest expense$1,238,0001,235
Net interest income$6,982,0001,665
Provision for loan and lease losses$03,871
Total noninterest income$907,0002,180
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$177,0002,590
Trading account gains and feesNANA
Additional Noninterest Income$730,0001,876
Total noninterest expense$4,251,0002,188
Salaries and employee benefits$2,697,0001,987
Premises and equipment expense$658,0001,724
Additional noninterest expense$896,0002,871
Pre-tax net operating income$3,638,0001,279
Securities gains (losses)$-16,0005,559
Applicable income taxes$173,0002,580
Income before extraordinary items$3,449,0001,110
Extraordinary gains, net$011
Net income$3,449,0001,110
Minority interest net income$071
Net income of bank and minority interests.$3,449,0001,110
Net charge-offs$-250,0005,622
Cash dividends$1,524,000942
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,464,2001,095
2017-03-31 (YTD Data)Rank
Total interest income$4,162,0001,572
Total interest expense$590,0001,263
Net interest income$3,572,0001,611
Provision for loan and lease losses$03,537
Total noninterest income$441,0002,194
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$83,0002,694
Trading account gains and feesNANA
Additional Noninterest Income$358,0001,866
Total noninterest expense$2,050,0002,261
Salaries and employee benefits$1,324,0002,046
Premises and equipment expense$322,0001,770
Additional noninterest expense$404,0003,096
Pre-tax net operating income$1,963,0001,188
Securities gains (losses)$01,153
Applicable income taxes$90,0002,508
Income before extraordinary items$1,873,0001,017
Extraordinary gains, net$08
Net income$1,873,0001,018
Minority interest net income$055
Net income of bank and minority interests.$1,873,0001,017
Net charge-offs$-134,0005,660
Cash dividends$720,000938
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,873,0001,003
2016-12-31 (YTD Data)Rank
Total interest income$15,572,0001,619
Total interest expense$1,957,0001,444
Net interest income$13,615,0001,642
Provision for loan and lease losses$-1,000,0005,822
Total noninterest income$2,483,0001,862
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$335,0002,768
Trading account gains and fees$0170
Additional Noninterest Income$2,148,0001,524
Total noninterest expense$7,951,0002,298
Salaries and employee benefits$4,972,0002,095
Premises and equipment expense$1,209,0001,851
Additional noninterest expense$1,770,0002,997
Pre-tax net operating income$9,147,000994
Securities gains (losses)$-1,0005,500
Applicable income taxes$458,0002,329
Income before extraordinary items$8,688,000866
Extraordinary gains, net$05
Net income$8,688,000865
Minority interest net income$082
Net income of bank and minority interests.$8,688,000865
Net charge-offs$-5,0004,864
Cash dividends$3,168,000976
Sale, conversion, retirement of capital stock, net$0759
Net operating income$8,688,950844
2016-09-30 (YTD Data)Rank
Total interest income$11,700,0001,625
Total interest expense$1,414,0001,493
Net interest income$10,286,0001,636
Provision for loan and lease losses$-750,0005,888
Total noninterest income$1,815,0001,892
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$248,0002,792
Trading account gains and fees$0169
Additional Noninterest Income$1,567,0001,548
Total noninterest expense$5,821,0002,353
Salaries and employee benefits$3,716,0002,092
Premises and equipment expense$905,0001,865
Additional noninterest expense$1,200,0003,220
Pre-tax net operating income$7,030,000984
Securities gains (losses)$-1,0005,663
Applicable income taxes$350,0002,361
Income before extraordinary items$6,679,000840
Extraordinary gains, net$05
Net income$6,679,000840
Minority interest net income$071
Net income of bank and minority interests.$6,679,000840
Net charge-offs$-106,0005,584
Cash dividends$2,208,000948
Sale, conversion, retirement of capital stock, net$0719
Net operating income$6,679,950821
2016-06-30 (YTD Data)Rank
Total interest income$7,728,0001,642
Total interest expense$907,0001,532
Net interest income$6,821,0001,648
Provision for loan and lease losses$-500,0005,967
Total noninterest income$1,269,0001,825
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$154,0002,907
Trading account gains and fees$0157
Additional Noninterest Income$1,115,0001,436
Total noninterest expense$3,745,0002,431
Salaries and employee benefits$2,474,0002,110
Premises and equipment expense$614,0001,829
Additional noninterest expense$657,0003,672
Pre-tax net operating income$4,845,000956
Securities gains (losses)$-2,0005,810
Applicable income taxes$240,0002,338
Income before extraordinary items$4,603,000813
Extraordinary gains, net$016
Net income$4,603,000812
Minority interest net income$071
Net income of bank and minority interests.$4,603,000812
Net charge-offs$73,0001,882
Cash dividends$1,488,000971
Sale, conversion, retirement of capital stock, net$0705
Net operating income$4,604,900785
2016-03-31 (YTD Data)Rank
Total interest income$4,113,0001,544
Total interest expense$445,0001,557
Net interest income$3,668,0001,525
Provision for loan and lease losses$-250,0006,032
Total noninterest income$778,0001,552
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$75,0002,940
Trading account gains and fees$0142
Additional Noninterest Income$703,0001,204
Total noninterest expense$1,807,0002,511
Salaries and employee benefits$1,221,0002,144
Premises and equipment expense$313,0001,805
Additional noninterest expense$273,0004,075
Pre-tax net operating income$2,889,000793
Securities gains (losses)$-2,0005,868
Applicable income taxes$145,0002,130
Income before extraordinary items$2,742,000666
Extraordinary gains, net$012
Net income$2,742,000665
Minority interest net income$062
Net income of bank and minority interests.$2,742,000666
Net charge-offs$194,000677
Cash dividends$660,0001,001
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,743,900651
2015-12-31 (YTD Data)Rank
Total interest income$13,385,0001,847
Total interest expense$1,704,0001,595
Net interest income$11,681,0001,865
Provision for loan and lease losses$04,380
Total noninterest income$1,776,0002,263
Gross Fiduciary activities income$5,0001,091
Service charges on deposit accounts$302,0003,023
Trading account gains and fees$0159
Additional Noninterest Income$1,469,0001,879
Total noninterest expense$7,759,0002,368
Salaries and employee benefits$4,723,0002,156
Premises and equipment expense$1,069,0002,071
Additional noninterest expense$1,967,0002,822
Pre-tax net operating income$5,698,0001,416
Securities gains (losses)$26,0002,080
Applicable income taxes$291,0002,689
Income before extraordinary items$5,433,0001,276
Extraordinary gains, net$023
Net income$5,433,0001,276
Minority interest net income$081
Net income of bank and minority interests.$5,433,0001,276
Net charge-offs$-886,0006,084
Cash dividends$3,744,000836
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,408,3001,253
2015-09-30 (YTD Data)Rank
Total interest income$9,811,0001,892
Total interest expense$1,273,0001,617
Net interest income$8,538,0001,923
Provision for loan and lease losses$04,232
Total noninterest income$1,341,0002,273
Gross Fiduciary activities income$5,0001,047
Service charges on deposit accounts$218,0003,107
Trading account gains and fees$0153
Additional Noninterest Income$1,118,0001,878
Total noninterest expense$5,584,0002,456
Salaries and employee benefits$3,485,0002,185
Premises and equipment expense$790,0002,129
Additional noninterest expense$1,309,0003,096
Pre-tax net operating income$4,295,0001,440
Securities gains (losses)$03,031
Applicable income taxes$217,0002,759
Income before extraordinary items$4,078,0001,276
Extraordinary gains, net$021
Net income$4,078,0001,277
Minority interest net income$078
Net income of bank and minority interests.$4,078,0001,276
Net charge-offs$-85,0005,766
Cash dividends$2,904,000746
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,078,0001,241
2015-06-30 (YTD Data)Rank
Total interest income$6,489,0001,903
Total interest expense$849,0001,626
Net interest income$5,640,0001,938
Provision for loan and lease losses$04,069
Total noninterest income$886,0002,285
Gross Fiduciary activities income$5,0001,028
Service charges on deposit accounts$140,0003,156
Trading account gains and fees$0157
Additional Noninterest Income$741,0001,900
Total noninterest expense$3,693,0002,470
Salaries and employee benefits$2,317,0002,208
Premises and equipment expense$529,0002,125
Additional noninterest expense$847,0003,185
Pre-tax net operating income$2,833,0001,443
Securities gains (losses)$02,636
Applicable income taxes$143,0002,761
Income before extraordinary items$2,690,0001,273
Extraordinary gains, net$022
Net income$2,690,0001,275
Minority interest net income$075
Net income of bank and minority interests.$2,690,0001,274
Net charge-offs$-23,0005,514
Cash dividends$2,364,000617
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,690,0001,245
2015-03-31 (YTD Data)Rank
Total interest income$3,091,0001,989
Total interest expense$423,0001,635
Net interest income$2,668,0002,014
Provision for loan and lease losses$03,703
Total noninterest income$432,0002,301
Gross Fiduciary activities income$4,000991
Service charges on deposit accounts$66,0003,229
Trading account gains and fees$0152
Additional Noninterest Income$362,0001,879
Total noninterest expense$1,821,0002,516
Salaries and employee benefits$1,139,0002,263
Premises and equipment expense$258,0002,191
Additional noninterest expense$424,0003,168
Pre-tax net operating income$1,279,0001,519
Securities gains (losses)$02,027
Applicable income taxes$65,0002,801
Income before extraordinary items$1,214,0001,355
Extraordinary gains, net$013
Net income$1,214,0001,356
Minority interest net income$064
Net income of bank and minority interests.$1,214,0001,357
Net charge-offs$40,0001,719
Cash dividends$1,824,000394
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,214,0001,313
2014-12-31 (YTD Data)Rank
Total interest income$12,341,0001,993
Total interest expense$1,683,0001,718
Net interest income$10,658,0002,005
Provision for loan and lease losses$400,0001,663
Total noninterest income$1,631,0002,394
Gross Fiduciary activities income$10,0001,070
Service charges on deposit accounts$338,0002,999
Trading account gains and fees$0180
Additional Noninterest Income$1,283,0001,985
Total noninterest expense$7,158,0002,573
Salaries and employee benefits$4,401,0002,292
Premises and equipment expense$1,003,0002,231
Additional noninterest expense$1,754,0003,177
Pre-tax net operating income$4,731,0001,606
Securities gains (losses)$03,259
Applicable income taxes$238,0002,822
Income before extraordinary items$4,493,0001,440
Extraordinary gains, net$017
Net income$4,493,0001,438
Minority interest net income$084
Net income of bank and minority interests.$4,493,0001,439
Net charge-offs$874,0001,001
Cash dividends$3,300,000852
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,493,0001,410
2014-09-30 (YTD Data)Rank
Total interest income$9,169,0002,027
Total interest expense$1,257,0001,739
Net interest income$7,912,0002,031
Provision for loan and lease losses$200,0002,067
Total noninterest income$1,183,0002,457
Gross Fiduciary activities income$10,0001,033
Service charges on deposit accounts$264,0002,965
Trading account gains and fees$0174
Additional Noninterest Income$909,0002,066
Total noninterest expense$5,351,0002,574
Salaries and employee benefits$3,247,0002,331
Premises and equipment expense$754,0002,251
Additional noninterest expense$1,350,0003,123
Pre-tax net operating income$3,544,0001,604
Securities gains (losses)$02,980
Applicable income taxes$178,0002,897
Income before extraordinary items$3,366,0001,429
Extraordinary gains, net$015
Net income$3,366,0001,428
Minority interest net income$081
Net income of bank and minority interests.$3,366,0001,429
Net charge-offs$754,000845
Cash dividends$1,008,0001,503
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,366,0001,406
2014-06-30 (YTD Data)Rank
Total interest income$6,095,0002,028
Total interest expense$833,0001,771
Net interest income$5,262,0002,029
Provision for loan and lease losses$04,196
Total noninterest income$728,0002,536
Gross Fiduciary activities income$8,0001,022
Service charges on deposit accounts$178,0002,919
Trading account gains and fees$0172
Additional Noninterest Income$542,0002,204
Total noninterest expense$3,645,0002,534
Salaries and employee benefits$2,154,0002,344
Premises and equipment expense$508,0002,244
Additional noninterest expense$983,0002,924
Pre-tax net operating income$2,345,0001,585
Securities gains (losses)$02,580
Applicable income taxes$118,0002,892
Income before extraordinary items$2,227,0001,399
Extraordinary gains, net$020
Net income$2,227,0001,401
Minority interest net income$080
Net income of bank and minority interests.$2,227,0001,401
Net charge-offs$698,000666
Cash dividends$948,0001,223
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,227,0001,376
2014-03-31 (YTD Data)Rank
Total interest income$3,046,0002,021
Total interest expense$417,0001,794
Net interest income$2,629,0002,031
Provision for loan and lease losses$03,817
Total noninterest income$349,0002,577
Gross Fiduciary activities income$2,0001,051
Service charges on deposit accounts$84,0003,004
Trading account gains and fees$0147
Additional Noninterest Income$263,0002,192
Total noninterest expense$1,777,0002,595
Salaries and employee benefits$1,104,0002,297
Premises and equipment expense$255,0002,272
Additional noninterest expense$418,0003,312
Pre-tax net operating income$1,201,0001,508
Securities gains (losses)$01,715
Applicable income taxes$60,0002,821
Income before extraordinary items$1,141,0001,328
Extraordinary gains, net$016
Net income$1,141,0001,329
Minority interest net income$066
Net income of bank and minority interests.$1,141,0001,330
Net charge-offs$423,000565
Cash dividends$852,000692
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,141,0001,301
2013-12-31 (YTD Data)Rank
Total interest income$11,271,0002,168
Total interest expense$1,818,0001,856
Net interest income$9,453,0002,208
Provision for loan and lease losses$1,700,000705
Total noninterest income$1,769,0002,324
Gross Fiduciary activities income$8,0001,129
Service charges on deposit accounts$374,0002,961
Trading account gains and fees$0184
Additional Noninterest Income$1,387,0001,952
Total noninterest expense$6,913,0002,658
Salaries and employee benefits$4,331,0002,321
Premises and equipment expense$927,0002,402
Additional noninterest expense$1,655,0003,409
Pre-tax net operating income$2,609,0002,396
Securities gains (losses)$-20,0006,330
Applicable income taxes$127,0003,269
Income before extraordinary items$2,462,0002,217
Extraordinary gains, net$029
Net income$2,462,0002,220
Minority interest net income$090
Net income of bank and minority interests.$2,462,0002,220
Net charge-offs$2,401,000653
Cash dividends$1,020,0001,897
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,481,0002,154
2013-09-30 (YTD Data)Rank
Total interest income$8,260,0002,234
Total interest expense$1,387,0001,878
Net interest income$6,873,0002,285
Provision for loan and lease losses$950,000922
Total noninterest income$1,356,0002,339
Gross Fiduciary activities income$3,0001,137
Service charges on deposit accounts$282,0002,958
Trading account gains and fees$0180
Additional Noninterest Income$1,071,0001,950
Total noninterest expense$5,220,0002,642
Salaries and employee benefits$3,273,0002,312
Premises and equipment expense$687,0002,446
Additional noninterest expense$1,260,0003,373
Pre-tax net operating income$2,059,0002,365
Securities gains (losses)$-3,0006,385
Applicable income taxes$103,0003,301
Income before extraordinary items$1,953,0002,176
Extraordinary gains, net$025
Net income$1,953,0002,182
Minority interest net income$084
Net income of bank and minority interests.$1,953,0002,182
Net charge-offs$1,467,000755
Cash dividends$480,0002,137
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,955,8502,109
2013-06-30 (YTD Data)Rank
Total interest income$5,432,0002,251
Total interest expense$952,0001,865
Net interest income$4,480,0002,330
Provision for loan and lease losses$550,0001,076
Total noninterest income$892,0002,384
Gross Fiduciary activities income$3,0001,118
Service charges on deposit accounts$183,0002,977
Trading account gains and fees$0157
Additional Noninterest Income$706,0002,002
Total noninterest expense$3,496,0002,646
Salaries and employee benefits$2,187,0002,314
Premises and equipment expense$463,0002,429
Additional noninterest expense$846,0003,365
Pre-tax net operating income$1,326,0002,415
Securities gains (losses)$-3,0006,560
Applicable income taxes$66,0003,311
Income before extraordinary items$1,257,0002,219
Extraordinary gains, net$022
Net income$1,257,0002,228
Minority interest net income$082
Net income of bank and minority interests.$1,257,0002,226
Net charge-offs$1,374,000608
Cash dividends$60,0003,214
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,259,8502,127
2013-03-31 (YTD Data)Rank
Total interest income$2,637,0002,346
Total interest expense$495,0001,853
Net interest income$2,142,0002,452
Provision for loan and lease losses$350,000887
Total noninterest income$411,0002,515
Gross Fiduciary activities income$3,0001,052
Service charges on deposit accounts$90,0002,991
Trading account gains and fees$0148
Additional Noninterest Income$318,0002,143
Total noninterest expense$1,749,0002,677
Salaries and employee benefits$1,074,0002,361
Premises and equipment expense$229,0002,476
Additional noninterest expense$446,0003,240
Pre-tax net operating income$454,0003,065
Securities gains (losses)$-3,0006,717
Applicable income taxes$22,0003,542
Income before extraordinary items$429,0002,898
Extraordinary gains, net$010
Net income$429,0002,898
Minority interest net income$076
Net income of bank and minority interests.$429,0002,900
Net charge-offs$1,117,000433
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$431,8502,795
2012-12-31 (YTD Data)Rank
Total interest income$12,680,0002,064
Total interest expense$2,542,0001,724
Net interest income$10,138,0002,122
Provision for loan and lease losses$4,350,000568
Total noninterest income$1,976,0002,200
Gross Fiduciary activities income$9,0001,139
Service charges on deposit accounts$412,0002,878
Trading account gains and fees$0166
Additional Noninterest Income$1,555,0001,817
Total noninterest expense$6,420,0002,879
Salaries and employee benefits$3,898,0002,515
Premises and equipment expense$872,0002,561
Additional noninterest expense$1,650,0003,555
Pre-tax net operating income$1,344,0003,513
Securities gains (losses)$-3,0006,658
Applicable income taxes$65,0003,765
Income before extraordinary items$1,276,0003,416
Extraordinary gains, net$029
Net income$1,276,0003,417
Minority interest net income$093
Net income of bank and minority interests.$1,276,0003,418
Net charge-offs$3,591,000746
Cash dividends$2,280,0001,099
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,278,8503,278
2012-09-30 (YTD Data)Rank
Total interest income$9,612,0002,086
Total interest expense$1,995,0001,726
Net interest income$7,617,0002,158
Provision for loan and lease losses$1,550,0001,055
Total noninterest income$1,373,0002,312
Gross Fiduciary activities income$3,0001,175
Service charges on deposit accounts$305,0002,939
Trading account gains and fees$0157
Additional Noninterest Income$1,065,0001,915
Total noninterest expense$4,841,0002,871
Salaries and employee benefits$2,982,0002,471
Premises and equipment expense$668,0002,530
Additional noninterest expense$1,191,0003,684
Pre-tax net operating income$2,599,0001,910
Securities gains (losses)$03,575
Applicable income taxes$129,0003,193
Income before extraordinary items$2,470,0001,770
Extraordinary gains, net$020
Net income$2,470,0001,769
Minority interest net income$086
Net income of bank and minority interests.$2,470,0001,771
Net charge-offs$1,906,000950
Cash dividends$2,280,000700
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,470,0001,667
2012-06-30 (YTD Data)Rank
Total interest income$6,481,0002,072
Total interest expense$1,382,0001,729
Net interest income$5,099,0002,137
Provision for loan and lease losses$1,000,0001,094
Total noninterest income$811,0002,470
Gross Fiduciary activities income$3,0001,149
Service charges on deposit accounts$206,0002,886
Trading account gains and fees$0153
Additional Noninterest Income$602,0002,105
Total noninterest expense$3,222,0002,872
Salaries and employee benefits$2,008,0002,441
Premises and equipment expense$451,0002,516
Additional noninterest expense$763,0003,775
Pre-tax net operating income$1,688,0001,943
Securities gains (losses)$03,178
Applicable income taxes$84,0003,199
Income before extraordinary items$1,604,0001,781
Extraordinary gains, net$019
Net income$1,604,0001,778
Minority interest net income$084
Net income of bank and minority interests.$1,604,0001,781
Net charge-offs$834,0001,299
Cash dividends$1,548,000665
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,604,0001,701
2012-03-31 (YTD Data)Rank
Total interest income$3,324,0002,024
Total interest expense$701,0001,756
Net interest income$2,623,0002,101
Provision for loan and lease losses$400,0001,246
Total noninterest income$436,0002,359
Gross Fiduciary activities income$2,0001,093
Service charges on deposit accounts$100,0002,929
Trading account gains and fees$0148
Additional Noninterest Income$334,0001,965
Total noninterest expense$1,621,0002,866
Salaries and employee benefits$1,032,0002,404
Premises and equipment expense$221,0002,575
Additional noninterest expense$368,0003,841
Pre-tax net operating income$1,038,0001,628
Securities gains (losses)$02,210
Applicable income taxes$51,0003,059
Income before extraordinary items$987,0001,481
Extraordinary gains, net$019
Net income$987,0001,482
Minority interest net income$078
Net income of bank and minority interests.$987,0001,482
Net charge-offs$261,0001,614
Cash dividends$816,000562
Sale, conversion, retirement of capital stock, net$0861
Net operating income$987,0001,393
2011-12-31 (YTD Data)Rank
Total interest income$14,603,0001,935
Total interest expense$3,681,0001,636
Net interest income$10,922,0001,997
Provision for loan and lease losses$2,700,0001,284
Total noninterest income$1,785,0002,180
Gross Fiduciary activities income$10,0001,096
Service charges on deposit accounts$470,0002,702
Trading account gains and fees$0146
Additional Noninterest Income$1,305,0001,795
Total noninterest expense$6,530,0002,835
Salaries and employee benefits$3,969,0002,422
Premises and equipment expense$844,0002,799
Additional noninterest expense$1,717,0003,539
Pre-tax net operating income$3,477,0001,611
Securities gains (losses)$03,838
Applicable income taxes$175,0003,014
Income before extraordinary items$3,302,0001,482
Extraordinary gains, net$029
Net income$3,302,0001,482
Minority interest net income$096
Net income of bank and minority interests.$3,302,0001,482
Net charge-offs$2,193,0001,472
Cash dividends$2,136,000903
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,302,0001,413
2011-09-30 (YTD Data)Rank
Total interest income$10,908,0001,961
Total interest expense$2,943,0001,607
Net interest income$7,965,0002,064
Provision for loan and lease losses$1,100,0001,850
Total noninterest income$1,267,0002,253
Gross Fiduciary activities income$4,0001,120
Service charges on deposit accounts$355,0002,703
Trading account gains and fees$0145
Additional Noninterest Income$908,0001,878
Total noninterest expense$4,822,0002,892
Salaries and employee benefits$2,934,0002,450
Premises and equipment expense$632,0002,816
Additional noninterest expense$1,256,0003,572
Pre-tax net operating income$3,310,0001,362
Securities gains (losses)$03,555
Applicable income taxes$167,0002,817
Income before extraordinary items$3,143,0001,235
Extraordinary gains, net$021
Net income$3,143,0001,234
Minority interest net income$087
Net income of bank and minority interests.$3,143,0001,235
Net charge-offs$609,0002,453
Cash dividends$1,896,000672
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,143,0001,160
2011-06-30 (YTD Data)Rank
Total interest income$7,194,0001,992
Total interest expense$2,038,0001,610
Net interest income$5,156,0002,120
Provision for loan and lease losses$550,0002,190
Total noninterest income$745,0002,427
Gross Fiduciary activities income$4,0001,093
Service charges on deposit accounts$233,0002,709
Trading account gains and fees$0153
Additional Noninterest Income$508,0002,070
Total noninterest expense$3,177,0002,947
Salaries and employee benefits$1,973,0002,447
Premises and equipment expense$409,0002,915
Additional noninterest expense$795,0003,765
Pre-tax net operating income$2,174,0001,343
Securities gains (losses)$02,914
Applicable income taxes$111,0002,776
Income before extraordinary items$2,063,0001,206
Extraordinary gains, net$015
Net income$2,063,0001,205
Minority interest net income$089
Net income of bank and minority interests.$2,063,0001,206
Net charge-offs$50,0004,446
Cash dividends$1,620,000521
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,063,0001,163
2011-03-31 (YTD Data)Rank
Total interest income$3,568,0002,012
Total interest expense$1,055,0001,602
Net interest income$2,513,0002,172
Provision for loan and lease losses$50,0004,153
Total noninterest income$358,0002,525
Gross Fiduciary activities income$4,0001,027
Service charges on deposit accounts$111,0002,768
Trading account gains and fees$0158
Additional Noninterest Income$243,0002,191
Total noninterest expense$1,634,0002,874
Salaries and employee benefits$998,0002,437
Premises and equipment expense$200,0002,995
Additional noninterest expense$436,0003,534
Pre-tax net operating income$1,187,0001,223
Securities gains (losses)$01,772
Applicable income taxes$62,0002,658
Income before extraordinary items$1,125,0001,092
Extraordinary gains, net$09
Net income$1,125,0001,091
Minority interest net income$086
Net income of bank and minority interests.$1,125,0001,092
Net charge-offs$76,0003,000
Cash dividends$1,080,000359
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,125,0001,059
2010-12-31 (YTD Data)Rank
Total interest income$16,541,0001,827
Total interest expense$6,050,0001,372
Net interest income$10,491,0002,079
Provision for loan and lease losses$1,000,0003,046
Total noninterest income$1,850,0002,178
Gross Fiduciary activities income$10,0001,147
Service charges on deposit accounts$547,0002,478
Trading account gains and fees$0175
Additional Noninterest Income$1,293,0001,868
Total noninterest expense$6,683,0002,836
Salaries and employee benefits$3,938,0002,435
Premises and equipment expense$799,0002,995
Additional noninterest expense$1,946,0003,338
Pre-tax net operating income$4,658,0001,095
Securities gains (losses)$03,793
Applicable income taxes$232,0002,596
Income before extraordinary items$4,426,000984
Extraordinary gains, net$029
Net income$4,426,000986
Minority interest net income$0111
Net income of bank and minority interests.$4,426,000987
Net charge-offs$989,0002,705
Cash dividends$1,764,000909
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,426,000947
2010-09-30 (YTD Data)Rank
Total interest income$12,565,0001,844
Total interest expense$4,860,0001,328
Net interest income$7,705,0002,151
Provision for loan and lease losses$500,0003,526
Total noninterest income$1,344,0002,255
Gross Fiduciary activities income$10,0001,095
Service charges on deposit accounts$414,0002,515
Trading account gains and fees$0165
Additional Noninterest Income$920,0001,896
Total noninterest expense$4,980,0002,848
Salaries and employee benefits$2,940,0002,463
Premises and equipment expense$573,0003,135
Additional noninterest expense$1,467,0003,290
Pre-tax net operating income$3,569,0001,132
Securities gains (losses)$03,651
Applicable income taxes$177,0002,676
Income before extraordinary items$3,392,0001,012
Extraordinary gains, net$023
Net income$3,392,0001,015
Minority interest net income$0110
Net income of bank and minority interests.$3,392,0001,015
Net charge-offs$620,0002,780
Cash dividends$744,0001,348
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,392,000970
2010-06-30 (YTD Data)Rank
Total interest income$8,498,0001,839
Total interest expense$3,428,0001,308
Net interest income$5,070,0002,187
Provision for loan and lease losses$06,857
Total noninterest income$813,0002,350
Gross Fiduciary activities income$3,0001,181
Service charges on deposit accounts$277,0002,516
Trading account gains and fees$0152
Additional Noninterest Income$533,0002,007
Total noninterest expense$3,218,0002,929
Salaries and employee benefits$1,985,0002,448
Premises and equipment expense$371,0003,224
Additional noninterest expense$862,0003,602
Pre-tax net operating income$2,665,0001,004
Securities gains (losses)$03,184
Applicable income taxes$133,0002,525
Income before extraordinary items$2,532,000888
Extraordinary gains, net$019
Net income$2,532,000888
Minority interest net income$0105
Net income of bank and minority interests.$2,532,000889
Net charge-offs$128,0003,987
Cash dividends$420,0001,515
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,532,000851
2010-03-31 (YTD Data)Rank
Total interest income$4,210,0001,910
Total interest expense$1,754,0001,338
Net interest income$2,456,0002,289
Provision for loan and lease losses$06,552
Total noninterest income$377,0002,478
Gross Fiduciary activities income$1,0001,185
Service charges on deposit accounts$137,0002,519
Trading account gains and fees$0175
Additional Noninterest Income$239,0002,136
Total noninterest expense$1,603,0002,974
Salaries and employee benefits$990,0002,489
Premises and equipment expense$204,0003,069
Additional noninterest expense$409,0003,743
Pre-tax net operating income$1,230,0001,076
Securities gains (losses)$02,284
Applicable income taxes$61,0002,625
Income before extraordinary items$1,169,000933
Extraordinary gains, net$016
Net income$1,169,000937
Minority interest net income$091
Net income of bank and minority interests.$1,169,000937
Net charge-offs$10,0004,830
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,169,000911
2009-12-31 (YTD Data)Rank
Total interest income$18,949,0001,806
Total interest expense$9,083,0001,312
Net interest income$9,866,0002,216
Provision for loan and lease losses$3,450,0001,805
Total noninterest income$1,847,0002,237
Gross Fiduciary activities income$33,0001,017
Service charges on deposit accounts$613,0002,501
Trading account gains and fees$0211
Additional Noninterest Income$1,201,0001,909
Total noninterest expense$6,569,0002,958
Salaries and employee benefits$3,890,0002,513
Premises and equipment expense$812,0003,095
Additional noninterest expense$1,867,0003,509
Pre-tax net operating income$1,694,0002,185
Securities gains (losses)$03,754
Applicable income taxes$83,0002,981
Income before extraordinary items$1,611,0001,993
Extraordinary gains, net$034
Net income$1,611,0001,990
Minority interest net income$0115
Net income of bank and minority interests.$1,611,0001,992
Net charge-offs$2,444,0001,818
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,611,0001,962
2009-09-30 (YTD Data)Rank
Total interest income$14,386,0001,806
Total interest expense$7,011,0001,342
Net interest income$7,375,0002,221
Provision for loan and lease losses$1,550,0002,173
Total noninterest income$1,341,0002,339
Gross Fiduciary activities income$9,0001,132
Service charges on deposit accounts$447,0002,563
Trading account gains and fees$0212
Additional Noninterest Income$885,0001,986
Total noninterest expense$4,924,0002,950
Salaries and employee benefits$2,931,0002,523
Premises and equipment expense$614,0003,102
Additional noninterest expense$1,379,0003,497
Pre-tax net operating income$2,242,0001,439
Securities gains (losses)$03,497
Applicable income taxes$111,0002,798
Income before extraordinary items$2,131,0001,256
Extraordinary gains, net$027
Net income$2,131,0001,254
Minority interest net income$0118
Net income of bank and minority interests.$2,131,0001,256
Net charge-offs$637,0002,736
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,131,0001,234
2009-06-30 (YTD Data)Rank
Total interest income$9,483,0001,865
Total interest expense$4,810,0001,378
Net interest income$4,673,0002,333
Provision for loan and lease losses$750,0002,406
Total noninterest income$966,0002,238
Gross Fiduciary activities income$4,0001,184
Service charges on deposit accounts$286,0002,609
Trading account gains and fees$0193
Additional Noninterest Income$676,0001,843
Total noninterest expense$3,280,0002,981
Salaries and employee benefits$1,929,0002,581
Premises and equipment expense$388,0003,263
Additional noninterest expense$963,0003,378
Pre-tax net operating income$1,609,0001,418
Securities gains (losses)$03,136
Applicable income taxes$80,0002,800
Income before extraordinary items$1,529,0001,232
Extraordinary gains, net$021
Net income$1,529,0001,230
Minority interest net income$0112
Net income of bank and minority interests.$1,529,0001,231
Net charge-offs$546,0002,255
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,529,0001,204
2009-03-31 (YTD Data)Rank
Total interest income$4,680,0001,908
Total interest expense$2,437,0001,410
Net interest income$2,243,0002,413
Provision for loan and lease losses$400,0001,987
Total noninterest income$450,0002,294
Gross Fiduciary activities income$2,0001,166
Service charges on deposit accounts$140,0002,606
Trading account gains and fees$0171
Additional Noninterest Income$308,0001,912
Total noninterest expense$1,550,0003,051
Salaries and employee benefits$941,0002,682
Premises and equipment expense$200,0003,224
Additional noninterest expense$409,0003,508
Pre-tax net operating income$743,0001,716
Securities gains (losses)$02,434
Applicable income taxes$36,0003,153
Income before extraordinary items$707,0001,538
Extraordinary gains, net$015
Net income$707,0001,540
Minority interest net income$0102
Net income of bank and minority interests.$707,0001,540
Net charge-offs$411,0001,513
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$707,0001,457
2008-12-31 (YTD Data)Rank
Total interest income$20,622,0001,856
Total interest expense$10,233,0001,587
Net interest income$10,389,0002,136
Provision for loan and lease losses$1,750,0001,965
Total noninterest income$1,727,0002,384
Gross Fiduciary activities income$33,0001,037
Service charges on deposit accounts$542,0002,841
Trading account gains and fees$0154
Additional Noninterest Income$1,152,0001,934
Total noninterest expense$5,493,0003,314
Salaries and employee benefits$3,470,0002,847
Premises and equipment expense$716,0003,451
Additional noninterest expense$1,307,0004,006
Pre-tax net operating income$4,873,0001,126
Securities gains (losses)$03,220
Applicable income taxes$243,0002,635
Income before extraordinary items$4,630,000874
Extraordinary gains, net$039
Net income$4,630,000874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$682,0002,397
Cash dividends$912,0002,458
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,630,000950
2008-09-30 (YTD Data)Rank
Total interest income$15,374,0001,904
Total interest expense$7,672,0001,646
Net interest income$7,702,0002,179
Provision for loan and lease losses$650,0002,355
Total noninterest income$1,266,0002,484
Gross Fiduciary activities income$27,0001,013
Service charges on deposit accounts$398,0002,900
Trading account gains and fees$0148
Additional Noninterest Income$841,0002,051
Total noninterest expense$4,069,0003,341
Salaries and employee benefits$2,551,0002,927
Premises and equipment expense$538,0003,468
Additional noninterest expense$980,0003,929
Pre-tax net operating income$4,249,0001,190
Securities gains (losses)$03,106
Applicable income taxes$210,0002,856
Income before extraordinary items$4,039,000902
Extraordinary gains, net$031
Net income$4,039,000901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$365,0002,325
Cash dividends$912,0001,936
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,039,000970
2008-06-30 (YTD Data)Rank
Total interest income$10,251,0001,929
Total interest expense$5,211,0001,681
Net interest income$5,040,0002,208
Provision for loan and lease losses$350,0002,323
Total noninterest income$792,0002,626
Gross Fiduciary activities income$22,000997
Service charges on deposit accounts$252,0002,987
Trading account gains and fees$0149
Additional Noninterest Income$518,0002,193
Total noninterest expense$2,711,0003,354
Salaries and employee benefits$1,681,0002,988
Premises and equipment expense$360,0003,485
Additional noninterest expense$670,0003,834
Pre-tax net operating income$2,771,0001,273
Securities gains (losses)$03,233
Applicable income taxes$138,0003,121
Income before extraordinary items$2,633,0001,043
Extraordinary gains, net$021
Net income$2,633,0001,043
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0003,454
Cash dividends$912,0001,537
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,633,0001,032
2008-03-31 (YTD Data)Rank
Total interest income$5,252,0001,939
Total interest expense$2,745,0001,708
Net interest income$2,507,0002,207
Provision for loan and lease losses$150,0002,123
Total noninterest income$437,0002,445
Gross Fiduciary activities income$11,0001,012
Service charges on deposit accounts$118,0003,094
Trading account gains and fees$0158
Additional Noninterest Income$308,0001,939
Total noninterest expense$1,339,0003,392
Salaries and employee benefits$816,0003,105
Premises and equipment expense$181,0003,483
Additional noninterest expense$342,0003,733
Pre-tax net operating income$1,455,0001,303
Securities gains (losses)$02,688
Applicable income taxes$73,0003,154
Income before extraordinary items$1,382,0001,096
Extraordinary gains, net$015
Net income$1,382,0001,099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,488
Cash dividends$240,0002,136
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,382,0001,051
2007-12-31 (YTD Data)Rank
Total interest income$19,102,0002,155
Total interest expense$10,992,0001,817
Net interest income$8,110,0002,690
Provision for loan and lease losses$500,0002,315
Total noninterest income$1,401,0002,828
Gross Fiduciary activities income$31,0001,086
Service charges on deposit accounts$457,0003,259
Trading account gains and fees$0178
Additional Noninterest Income$913,0002,358
Total noninterest expense$4,611,0003,694
Salaries and employee benefits$2,987,0003,233
Premises and equipment expense$639,0003,674
Additional noninterest expense$985,0004,712
Pre-tax net operating income$4,400,0001,835
Securities gains (losses)$02,146
Applicable income taxes$219,0003,755
Income before extraordinary items$4,181,0001,515
Extraordinary gains, net$039
Net income$4,181,0001,515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$335,0002,150
Cash dividends$2,472,0001,399
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,181,0001,501
2007-09-30 (YTD Data)Rank
Total interest income$13,968,0002,216
Total interest expense$8,096,0001,836
Net interest income$5,872,0002,790
Provision for loan and lease losses$200,0002,996
Total noninterest income$1,020,0002,873
Gross Fiduciary activities income$31,0001,025
Service charges on deposit accounts$329,0003,337
Trading account gains and fees$0184
Additional Noninterest Income$660,0002,416
Total noninterest expense$3,421,0003,692
Salaries and employee benefits$2,230,0003,236
Premises and equipment expense$476,0003,682
Additional noninterest expense$715,0004,734
Pre-tax net operating income$3,271,0001,952
Securities gains (losses)$01,655
Applicable income taxes$180,0003,840
Income before extraordinary items$3,091,0001,635
Extraordinary gains, net$033
Net income$3,091,0001,634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0003,076
Cash dividends$2,160,0001,147
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,091,0001,620
2007-06-30 (YTD Data)Rank
Total interest income$9,061,0002,302
Total interest expense$5,249,0001,884
Net interest income$3,812,0002,879
Provision for loan and lease losses$200,0002,152
Total noninterest income$652,0002,974
Gross Fiduciary activities income$25,0001,018
Service charges on deposit accounts$218,0003,337
Trading account gains and fees$0168
Additional Noninterest Income$409,0002,543
Total noninterest expense$2,293,0003,704
Salaries and employee benefits$1,512,0003,222
Premises and equipment expense$307,0003,793
Additional noninterest expense$474,0004,744
Pre-tax net operating income$1,971,0002,191
Securities gains (losses)$01,444
Applicable income taxes$114,0003,983
Income before extraordinary items$1,857,0001,872
Extraordinary gains, net$029
Net income$1,857,0001,872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0002,291
Cash dividends$1,344,0001,224
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,857,0001,848
2007-03-31 (YTD Data)Rank
Total interest income$4,480,0002,323
Total interest expense$2,558,0001,913
Net interest income$1,922,0002,858
Provision for loan and lease losses$05,779
Total noninterest income$321,0002,981
Gross Fiduciary activities income$21,000964
Service charges on deposit accounts$104,0003,370
Trading account gains and fees$0195
Additional Noninterest Income$196,0002,580
Total noninterest expense$1,163,0003,659
Salaries and employee benefits$759,0003,235
Premises and equipment expense$159,0003,713
Additional noninterest expense$245,0004,603
Pre-tax net operating income$1,080,0002,030
Securities gains (losses)$01,187
Applicable income taxes$59,0003,933
Income before extraordinary items$1,021,0001,683
Extraordinary gains, net$022
Net income$1,021,0001,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-104,0008,514
Cash dividends$540,0001,313
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,021,0001,673
2006-12-31 (YTD Data)Rank
Total interest income$16,087,0002,410
Total interest expense$8,378,0001,966
Net interest income$7,709,0002,852
Provision for loan and lease losses$400,0002,257
Total noninterest income$1,171,0003,172
Gross Fiduciary activities income$34,0001,080
Service charges on deposit accounts$491,0003,100
Trading account gains and fees$0130
Additional Noninterest Income$646,0002,881
Total noninterest expense$4,318,0003,751
Salaries and employee benefits$2,779,0003,340
Premises and equipment expense$617,0003,675
Additional noninterest expense$922,0004,780
Pre-tax net operating income$4,162,0002,191
Securities gains (losses)$01,687
Applicable income taxes$207,0004,258
Income before extraordinary items$3,955,0001,807
Extraordinary gains, net$051
Net income$3,955,0001,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$396,0001,394
Cash dividends$2,280,0001,384
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,955,0001,784
2006-09-30 (YTD Data)Rank
Total interest income$11,720,0002,461
Total interest expense$5,968,0002,000
Net interest income$5,752,0002,891
Provision for loan and lease losses$200,0002,859
Total noninterest income$898,0003,145
Gross Fiduciary activities income$34,0001,035
Service charges on deposit accounts$390,0002,994
Trading account gains and fees$0126
Additional Noninterest Income$474,0002,936
Total noninterest expense$3,155,0003,829
Salaries and employee benefits$2,066,0003,355
Premises and equipment expense$445,0003,809
Additional noninterest expense$644,0004,993
Pre-tax net operating income$3,295,0002,156
Securities gains (losses)$01,388
Applicable income taxes$164,0004,378
Income before extraordinary items$3,131,0001,772
Extraordinary gains, net$045
Net income$3,131,0001,774
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0001,641
Cash dividends$1,668,0001,327
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,131,0001,756
2006-06-30 (YTD Data)Rank
Total interest income$7,559,0002,490
Total interest expense$3,775,0001,995
Net interest income$3,784,0002,933
Provision for loan and lease losses$200,0002,096
Total noninterest income$580,0003,189
Gross Fiduciary activities income$31,0001,015
Service charges on deposit accounts$251,0003,050
Trading account gains and fees$0126
Additional Noninterest Income$298,0003,033
Total noninterest expense$2,110,0003,831
Salaries and employee benefits$1,380,0003,361
Premises and equipment expense$291,0003,855
Additional noninterest expense$439,0004,907
Pre-tax net operating income$2,054,0002,254
Securities gains (losses)$01,185
Applicable income taxes$102,0004,492
Income before extraordinary items$1,952,0001,872
Extraordinary gains, net$039
Net income$1,952,0001,873
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0001,124
Cash dividends$1,128,0001,308
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,952,0001,853
2006-03-31 (YTD Data)Rank
Total interest income$3,623,0002,543
Total interest expense$1,780,0002,008
Net interest income$1,843,0002,985
Provision for loan and lease losses$06,013
Total noninterest income$270,0003,302
Gross Fiduciary activities income$8,0001,094
Service charges on deposit accounts$121,0003,061
Trading account gains and fees$0115
Additional Noninterest Income$141,0003,087
Total noninterest expense$1,073,0003,795
Salaries and employee benefits$687,0003,389
Premises and equipment expense$146,0003,863
Additional noninterest expense$240,0004,590
Pre-tax net operating income$1,040,0002,214
Securities gains (losses)$0955
Applicable income taxes$53,0004,415
Income before extraordinary items$987,0001,816
Extraordinary gains, net$021
Net income$987,0001,816
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$987,0001,800
2005-12-31 (YTD Data)Rank
Total interest income$13,451,0002,455
Total interest expense$6,056,0001,870
Net interest income$7,395,0002,900
Provision for loan and lease losses$400,0002,269
Total noninterest income$1,236,0003,072
Gross Fiduciary activities income$29,0001,122
Service charges on deposit accounts$523,0002,966
Trading account gains and fees$0138
Additional Noninterest Income$684,0002,816
Total noninterest expense$4,318,0003,646
Salaries and employee benefits$2,690,0003,277
Premises and equipment expense$605,0003,632
Additional noninterest expense$1,023,0004,350
Pre-tax net operating income$3,913,0002,261
Securities gains (losses)$1,0002,117
Applicable income taxes$195,0004,701
Income before extraordinary items$3,719,0001,852
Extraordinary gains, net$046
Net income$3,719,0001,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$605,000990
Cash dividends$3,020,0001,015
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,718,0501,831
2005-09-30 (YTD Data)Rank
Total interest income$9,799,0002,470
Total interest expense$4,379,0001,828
Net interest income$5,420,0002,948
Provision for loan and lease losses$200,0002,952
Total noninterest income$890,0003,167
Gross Fiduciary activities income$25,0001,089
Service charges on deposit accounts$374,0003,055
Trading account gains and fees$0126
Additional Noninterest Income$491,0002,922
Total noninterest expense$3,050,0003,792
Salaries and employee benefits$1,846,0003,495
Premises and equipment expense$455,0003,621
Additional noninterest expense$749,0004,411
Pre-tax net operating income$3,060,0002,197
Securities gains (losses)$1,0002,135
Applicable income taxes$148,0004,820
Income before extraordinary items$2,913,0001,795
Extraordinary gains, net$035
Net income$2,913,0001,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$316,0001,209
Cash dividends$1,560,0001,293
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,912,0501,767
2005-06-30 (YTD Data)Rank
Total interest income$6,387,0002,459
Total interest expense$2,800,0001,797
Net interest income$3,587,0002,933
Provision for loan and lease losses$200,0002,158
Total noninterest income$565,0003,248
Gross Fiduciary activities income$25,0001,039
Service charges on deposit accounts$227,0003,228
Trading account gains and fees$0116
Additional Noninterest Income$313,0002,985
Total noninterest expense$1,940,0003,897
Salaries and employee benefits$1,146,0003,695
Premises and equipment expense$285,0003,771
Additional noninterest expense$509,0004,314
Pre-tax net operating income$2,012,0002,177
Securities gains (losses)$02,146
Applicable income taxes$94,0004,889
Income before extraordinary items$1,918,0001,783
Extraordinary gains, net$030
Net income$1,918,0001,783
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$330,000826
Cash dividends$1,008,0001,275
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,918,0001,750
2005-03-31 (YTD Data)Rank
Total interest income$3,054,0002,529
Total interest expense$1,338,0001,782
Net interest income$1,716,0003,035
Provision for loan and lease losses$06,226
Total noninterest income$277,0003,235
Gross Fiduciary activities income$3,0001,221
Service charges on deposit accounts$119,0003,049
Trading account gains and fees$0115
Additional Noninterest Income$155,0002,913
Total noninterest expense$946,0004,012
Salaries and employee benefits$568,0003,724
Premises and equipment expense$145,0003,742
Additional noninterest expense$233,0004,605
Pre-tax net operating income$1,047,0002,079
Securities gains (losses)$01,685
Applicable income taxes$45,0004,902
Income before extraordinary items$1,002,0001,670
Extraordinary gains, net$024
Net income$1,002,0001,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$161,000801
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,002,0001,644
2004-12-31 (YTD Data)Rank
Total interest income$11,418,0002,513
Total interest expense$4,587,0001,773
Net interest income$6,831,0002,955
Provision for loan and lease losses$400,0002,359
Total noninterest income$1,536,0002,640
Gross Fiduciary activities income$26,0001,160
Service charges on deposit accounts$583,0002,767
Trading account gains and fees$0138
Additional Noninterest Income$927,0002,259
Total noninterest expense$3,970,0003,762
Salaries and employee benefits$2,583,0003,256
Premises and equipment expense$602,0003,521
Additional noninterest expense$785,0005,161
Pre-tax net operating income$3,997,0002,065
Securities gains (losses)$1,0003,645
Applicable income taxes$188,0004,833
Income before extraordinary items$3,810,0001,685
Extraordinary gains, net$034
Net income$3,810,0001,686
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0004,850
Cash dividends$2,148,0001,270
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,809,0501,634
2004-09-30 (YTD Data)Rank
Total interest income$8,273,0002,550
Total interest expense$3,335,0001,801
Net interest income$4,938,0003,036
Provision for loan and lease losses$07,100
Total noninterest income$988,0002,955
Gross Fiduciary activities income$26,0001,107
Service charges on deposit accounts$424,0002,861
Trading account gains and fees$0134
Additional Noninterest Income$538,0002,677
Total noninterest expense$2,943,0003,769
Salaries and employee benefits$1,901,0003,288
Premises and equipment expense$450,0003,549
Additional noninterest expense$592,0005,091
Pre-tax net operating income$2,983,0002,081
Securities gains (losses)$1,0003,538
Applicable income taxes$158,0004,778
Income before extraordinary items$2,826,0001,719
Extraordinary gains, net$026
Net income$2,826,0001,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-128,0008,848
Cash dividends$1,692,0001,148
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,825,0501,672
2004-06-30 (YTD Data)Rank
Total interest income$5,311,0002,629
Total interest expense$2,160,0001,836
Net interest income$3,151,0003,144
Provision for loan and lease losses$06,885
Total noninterest income$656,0002,975
Gross Fiduciary activities income$10,0001,191
Service charges on deposit accounts$273,0002,924
Trading account gains and fees$0130
Additional Noninterest Income$373,0002,623
Total noninterest expense$1,953,0003,810
Salaries and employee benefits$1,259,0003,310
Premises and equipment expense$301,0003,538
Additional noninterest expense$393,0005,126
Pre-tax net operating income$1,854,0002,186
Securities gains (losses)$03,413
Applicable income taxes$98,0004,866
Income before extraordinary items$1,756,0001,801
Extraordinary gains, net$021
Net income$1,756,0001,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-72,0008,820
Cash dividends$1,092,0001,174
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,756,0001,752
2004-03-31 (YTD Data)Rank
Total interest income$2,525,0002,761
Total interest expense$1,062,0001,878
Net interest income$1,463,0003,327
Provision for loan and lease losses$06,501
Total noninterest income$314,0003,010
Gross Fiduciary activities income$4,0001,216
Service charges on deposit accounts$136,0002,882
Trading account gains and fees$0121
Additional Noninterest Income$174,0002,693
Total noninterest expense$995,0003,773
Salaries and employee benefits$638,0003,290
Premises and equipment expense$156,0003,477
Additional noninterest expense$201,0005,064
Pre-tax net operating income$782,0002,463
Securities gains (losses)$02,934
Applicable income taxes$43,0005,036
Income before extraordinary items$739,0002,072
Extraordinary gains, net$016
Net income$739,0002,072
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-50,0008,844
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$739,0001,993
2003-12-31 (YTD Data)Rank
Total interest income$9,898,0002,850
Total interest expense$4,121,0002,159
Net interest income$5,777,0003,276
Provision for loan and lease losses$07,651
Total noninterest income$1,404,0002,982
Gross Fiduciary activities income$37,0001,137
Service charges on deposit accounts$502,0003,078
Trading account gains and fees$0160
Additional Noninterest Income$865,0002,604
Total noninterest expense$3,743,0003,894
Salaries and employee benefits$2,415,0003,355
Premises and equipment expense$566,0003,688
Additional noninterest expense$762,0005,224
Pre-tax net operating income$3,438,0002,247
Securities gains (losses)$60,0002,343
Applicable income taxes$173,0005,110
Income before extraordinary items$3,325,0001,862
Extraordinary gains, net$054
Net income$3,325,0001,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-374,0009,151
Cash dividends$2,136,0001,315
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,268,0001,809
2003-09-30 (YTD Data)Rank
Total interest income$7,352,0002,924
Total interest expense$3,083,0002,237
Net interest income$4,269,0003,343
Provision for loan and lease losses$07,481
Total noninterest income$879,0003,432
Gross Fiduciary activities income$26,0001,139
Service charges on deposit accounts$368,0003,149
Trading account gains and fees$0153
Additional Noninterest Income$485,0003,196
Total noninterest expense$2,770,0003,918
Salaries and employee benefits$1,796,0003,369
Premises and equipment expense$407,0003,803
Additional noninterest expense$567,0005,212
Pre-tax net operating income$2,378,0002,486
Securities gains (losses)$7,0003,479
Applicable income taxes$130,0005,284
Income before extraordinary items$2,255,0002,092
Extraordinary gains, net$040
Net income$2,255,0002,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-217,0009,172
Cash dividends$1,536,0001,244
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,248,3501,992
2003-06-30 (YTD Data)Rank
Total interest income$4,869,0002,969
Total interest expense$2,051,0002,316
Net interest income$2,818,0003,357
Provision for loan and lease losses$07,324
Total noninterest income$595,0003,372
Gross Fiduciary activities income$26,0001,076
Service charges on deposit accounts$235,0003,217
Trading account gains and fees$0150
Additional Noninterest Income$334,0003,106
Total noninterest expense$1,867,0003,882
Salaries and employee benefits$1,197,0003,364
Premises and equipment expense$274,0003,756
Additional noninterest expense$396,0005,039
Pre-tax net operating income$1,546,0002,525
Securities gains (losses)$-2,0008,918
Applicable income taxes$88,0005,284
Income before extraordinary items$1,456,0002,162
Extraordinary gains, net$030
Net income$1,456,0002,160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-194,0009,204
Cash dividends$984,0001,338
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,457,8802,043
2003-03-31 (YTD Data)Rank
Total interest income$2,300,0003,124
Total interest expense$1,023,0002,389
Net interest income$1,277,0003,636
Provision for loan and lease losses$06,934
Total noninterest income$276,0003,441
Gross Fiduciary activities income$7,0001,175
Service charges on deposit accounts$111,0003,288
Trading account gains and fees$0134
Additional Noninterest Income$158,0003,120
Total noninterest expense$957,0003,805
Salaries and employee benefits$591,0003,406
Premises and equipment expense$132,0003,884
Additional noninterest expense$234,0004,436
Pre-tax net operating income$596,0003,096
Securities gains (losses)$02,891
Applicable income taxes$39,0005,433
Income before extraordinary items$557,0002,709
Extraordinary gains, net$021
Net income$557,0002,706
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-172,0009,262
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$557,0002,571
2002-12-31 (YTD Data)Rank
Total interest income$10,203,0002,964
Total interest expense$4,546,0002,449
Net interest income$5,657,0003,296
Provision for loan and lease losses$1,300,0001,054
Total noninterest income$1,451,0002,685
Gross Fiduciary activities income$24,0001,242
Service charges on deposit accounts$456,0003,199
Trading account gains and fees$0153
Additional Noninterest Income$971,0002,231
Total noninterest expense$2,882,0004,588
Salaries and employee benefits$1,555,0004,561
Premises and equipment expense$603,0003,403
Additional noninterest expense$724,0005,297
Pre-tax net operating income$2,926,0002,553
Securities gains (losses)$41,0002,579
Applicable income taxes$117,0005,812
Income before extraordinary items$2,850,0002,098
Extraordinary gains, net$070
Net income$2,850,0002,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,085,000889
Cash dividends$1,974,0001,328
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,810,6402,056
2001-12-31 (YTD Data)Rank
Total interest income$11,172,0003,024
Total interest expense$6,023,0002,657
Net interest income$5,149,0003,361
Provision for loan and lease losses$50,0006,655
Total noninterest income$863,0003,663
Gross Fiduciary activities income$35,0001,201
Service charges on deposit accounts$432,0003,197
Trading account gains and fees$0177
Additional Noninterest Income$396,0003,552
Total noninterest expense$3,231,0004,095
Salaries and employee benefits$2,070,0003,497
Premises and equipment expense$539,0003,665
Additional noninterest expense$622,0005,712
Pre-tax net operating income$2,731,0002,476
Securities gains (losses)$5,0003,927
Applicable income taxes$138,0005,577
Income before extraordinary items$2,598,0002,010
Extraordinary gains, net$0105
Net income$2,598,0002,014
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-89,0009,493
Cash dividends$2,832,000979
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,593,2501,937
2000-12-31 (YTD Data)Rank
Total interest income$11,317,0003,051
Total interest expense$6,182,0002,702
Net interest income$5,135,0003,388
Provision for loan and lease losses$50,0006,512
Total noninterest income$775,0003,734
Gross Fiduciary activities income$28,0001,119
Service charges on deposit accounts$353,0003,567
Trading account gains and fees$0180
Additional Noninterest Income$394,0003,381
Total noninterest expense$3,079,0004,143
Salaries and employee benefits$1,971,0003,504
Premises and equipment expense$454,0004,105
Additional noninterest expense$654,0005,443
Pre-tax net operating income$2,781,0002,541
Securities gains (losses)$18,000979
Applicable income taxes$112,0006,368
Income before extraordinary items$2,687,0001,941
Extraordinary gains, net$038
Net income$2,687,0001,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-89,0009,720
Cash dividends$2,088,0001,305
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,669,7201,956
1999-12-31 (YTD Data)Rank
Total interest income$9,699,0003,305
Total interest expense$4,867,0002,998
Net interest income$4,832,0003,556
Provision for loan and lease losses$470,0001,859
Total noninterest income$785,0003,668
Gross Fiduciary activities income$28,0001,177
Service charges on deposit accounts$363,0003,475
Trading account gains and fees$0173
Additional Noninterest Income$394,0003,462
Total noninterest expense$3,086,0004,116
Salaries and employee benefits$1,916,0003,576
Premises and equipment expense$530,0003,588
Additional noninterest expense$640,0005,577
Pre-tax net operating income$2,061,0003,263
Securities gains (losses)$03,155
Applicable income taxes$-337,00010,104
Income before extraordinary items$2,398,0002,187
Extraordinary gains, net$035
Net income$2,398,0002,188
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$414,0001,422
Cash dividends$888,0002,497
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,398,0002,157
1998-12-31 (YTD Data)Rank
Total interest income$3,600,0006,841
Total interest expense$1,698,0006,767
Net interest income$1,902,0006,849
Provision for loan and lease losses$08,652
Total noninterest income$367,0005,884
Gross Fiduciary activities income$64,0001,076
Service charges on deposit accounts$114,0006,582
Trading account gains and fees$0224
Additional Noninterest Income$189,0005,104
Total noninterest expense$1,168,0007,628
Salaries and employee benefits$687,0007,257
Premises and equipment expense$264,0005,779
Additional noninterest expense$217,0008,938
Pre-tax net operating income$1,101,0005,137
Securities gains (losses)$-3,0009,968
Applicable income taxes$264,0005,506
Income before extraordinary items$834,0005,054
Extraordinary gains, net$032
Net income$834,0005,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-92,00010,232
Cash dividends$5,286,000616
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$836,2804,965
1997-12-31 (YTD Data)Rank
Total interest income$8,566,0003,731
Total interest expense$4,143,0003,545
Net interest income$4,423,0003,861
Provision for loan and lease losses$08,829
Total noninterest income$617,0004,333
Gross Fiduciary activities income$22,0001,272
Service charges on deposit accounts$257,0004,566
Trading account gains and fees$0239
Additional Noninterest Income$338,0003,661
Total noninterest expense$3,588,0003,529
Salaries and employee benefits$2,456,0002,696
Premises and equipment expense$569,0003,312
Additional noninterest expense$563,0006,027
Pre-tax net operating income$1,452,0004,612
Securities gains (losses)$15,0002,081
Applicable income taxes$329,0005,475
Income before extraordinary items$1,138,0004,243
Extraordinary gains, net$044
Net income$1,138,0004,244
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0004,342
Cash dividends$420,0003,841
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,126,3004,216
1996-12-31 (YTD Data)Rank
Total interest income$7,590,0004,234
Total interest expense$3,409,0004,286
Net interest income$4,181,0004,172
Provision for loan and lease losses$09,041
Total noninterest income$648,0004,334
Gross Fiduciary activities income$27,0001,320
Service charges on deposit accounts$261,0004,668
Trading account gains and fees$0262
Additional Noninterest Income$360,0003,623
Total noninterest expense$3,449,0003,825
Salaries and employee benefits$2,381,0002,819
Premises and equipment expense$487,0003,860
Additional noninterest expense$581,0006,474
Pre-tax net operating income$1,380,0004,628
Securities gains (losses)$18,0002,073
Applicable income taxes$274,0006,123
Income before extraordinary items$1,124,0004,090
Extraordinary gains, net$053
Net income$1,124,0004,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-298,00011,379
Cash dividends$420,0003,770
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,109,6004,077
1995-12-31 (YTD Data)Rank
Total interest income$7,707,0004,150
Total interest expense$3,106,0004,612
Net interest income$4,601,0003,823
Provision for loan and lease losses$08,958
Total noninterest income$622,0004,454
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$266,0004,717
Trading account gains and feesNANA
Additional Noninterest Income$356,0003,566
Total noninterest expense$3,400,0003,848
Salaries and employee benefits$2,348,0002,840
Premises and equipment expense$367,0004,861
Additional noninterest expense$685,0005,960
Pre-tax net operating income$1,823,0003,801
Securities gains (losses)$-11,00010,162
Applicable income taxes$414,0004,828
Income before extraordinary items$1,398,0003,473
Extraordinary gains, net$065
Net income$1,398,0003,471
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-718,00011,946
Cash dividends$5,220,000616
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,406,4703,413
1994-12-31 (YTD Data)Rank
Total interest income$6,850,0004,311
Total interest expense$2,316,0004,957
Net interest income$4,534,0003,902
Provision for loan and lease losses$09,146
Total noninterest income$570,0004,839
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$268,0004,776
Trading account gains and feesNANA
Additional Noninterest Income$302,0004,074
Total noninterest expense$3,180,0004,195
Salaries and employee benefits$2,008,0003,271
Premises and equipment expense$385,0004,739
Additional noninterest expense$787,0005,770
Pre-tax net operating income$1,924,0003,541
Securities gains (losses)$-158,00011,826
Applicable income taxes$350,0005,275
Income before extraordinary items$1,416,0003,333
Extraordinary gains, net$0249
Net income$1,416,0003,348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$179,0002,680
Cash dividends$360,0003,991
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,542,4003,123
1993-12-31 (YTD Data)Rank
Total interest income$6,730,0004,471
Total interest expense$2,353,0005,061
Net interest income$4,377,0004,044
Provision for loan and lease losses$010,371
Total noninterest income$655,0004,652
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$251,0005,103
Trading account gains and feesNANA
Additional Noninterest Income$404,0003,725
Total noninterest expense$3,308,0004,119
Salaries and employee benefits$2,087,0003,142
Premises and equipment expense$397,0004,743
Additional noninterest expense$824,0005,779
Pre-tax net operating income$1,724,0003,841
Securities gains (losses)$19,0004,737
Applicable income taxes$413,0004,893
Income before extraordinary items$1,330,0003,629
Extraordinary gains, net$03,149
Net income$1,330,0003,741
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-402,00013,212
Cash dividends$324,0004,181
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,315,5603,479
1992-12-31 (YTD Data)Rank
Total interest income$7,295,0004,659
Total interest expense$3,143,0004,956
Net interest income$4,152,0004,298
Provision for loan and lease losses$011,756
Total noninterest income$597,0004,971
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$207,0005,857
Trading account gains and feesNANA
Additional Noninterest Income$390,0003,768
Total noninterest expense$3,105,0004,382
Salaries and employee benefits$1,912,0003,339
Premises and equipment expense$324,0005,670
Additional noninterest expense$869,0005,680
Pre-tax net operating income$1,644,0003,724
Securities gains (losses)$71,0003,566
Applicable income taxes$362,0005,194
Income before extraordinary items$1,353,0003,390
Extraordinary gains, net$01,422
Net income$1,353,0003,434
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0008,560
Cash dividends$324,0003,831
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,296,9103,279

* 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.