Home > Rayne State Bank & Trust Company > Income and Expense

Rayne State Bank & Trust Company, Income and Expense

2024-03-31 (YTD Data)Rank
Total interest income$6,629,0001,661
Total interest expense$1,687,0002,049
Net interest income$4,942,0001,463
Provision for loan and lease losses$02,578
Total noninterest income$445,0002,052
Gross Fiduciary activities income$0895
Service charges on deposit accounts$207,0001,144
Trading account gains and feesNANA
Additional Noninterest Income$238,0002,196
Total noninterest expense$3,166,0001,779
Salaries and employee benefits$1,980,0001,659
Premises and equipment expense$622,0001,042
Additional noninterest expense$238,0002,196
Pre-tax net operating income$2,221,0001,210
Securities gains (losses)$0689
Applicable income taxes$03,183
Income before extraordinary items$2,221,0001,084
Extraordinary gains, net$051
Net income$2,221,0001,094
Minority interest net income$072
Net income of bank and minority interests.$2,221,0001,084
Net charge-offs$56,000910
Cash dividends$514,0001,261
Sale, conversion, retirement of capital stock, net$0434
Net operating income$2,221,0001,077
2023-12-31 (YTD Data)Rank
Total interest income$24,063,0001,656
Total interest expense$4,210,0002,219
Net interest income$19,853,0001,447
Provision for loan and lease losses$200,0001,989
Total noninterest income$1,612,0002,244
Gross Fiduciary activities income$0981
Service charges on deposit accounts$801,0001,186
Trading account gains and feesNANA
Additional Noninterest Income$811,0002,487
Total noninterest expense$12,434,0001,768
Salaries and employee benefits$7,782,0001,638
Premises and equipment expense$2,338,0001,063
Additional noninterest expense$811,0002,487
Pre-tax net operating income$8,831,0001,293
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$8,831,0001,123
Extraordinary gains, net$054
Net income$8,831,0001,136
Minority interest net income$088
Net income of bank and minority interests.$8,831,0001,126
Net charge-offs$37,0001,935
Cash dividends$4,305,000901
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,831,0001,143
2023-09-30 (YTD Data)Rank
Total interest income$17,537,0001,662
Total interest expense$2,641,0002,309
Net interest income$14,896,0001,459
Provision for loan and lease losses$03,085
Total noninterest income$1,240,0002,197
Gross Fiduciary activities income$0950
Service charges on deposit accounts$602,0001,180
Trading account gains and feesNANA
Additional Noninterest Income$638,0002,437
Total noninterest expense$9,318,0001,765
Salaries and employee benefits$5,934,0001,615
Premises and equipment expense$1,714,0001,080
Additional noninterest expense$638,0002,436
Pre-tax net operating income$6,818,0001,314
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$6,818,0001,133
Extraordinary gains, net$052
Net income$6,818,0001,139
Minority interest net income$081
Net income of bank and minority interests.$6,818,0001,133
Net charge-offs$31,0001,697
Cash dividends$1,759,0001,263
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,818,0001,157
2023-06-30 (YTD Data)Rank
Total interest income$11,388,0001,665
Total interest expense$1,203,0002,618
Net interest income$10,185,0001,444
Provision for loan and lease losses$02,940
Total noninterest income$838,0002,145
Gross Fiduciary activities income$0931
Service charges on deposit accounts$398,0001,177
Trading account gains and feesNANA
Additional Noninterest Income$440,0002,328
Total noninterest expense$6,149,0001,771
Salaries and employee benefits$3,972,0001,603
Premises and equipment expense$1,092,0001,122
Additional noninterest expense$440,0002,324
Pre-tax net operating income$4,874,0001,228
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$4,874,0001,076
Extraordinary gains, net$051
Net income$4,874,0001,089
Minority interest net income$081
Net income of bank and minority interests.$4,874,0001,076
Net charge-offs$1,0002,309
Cash dividends$1,030,0001,344
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,874,0001,082
2023-03-31 (YTD Data)Rank
Total interest income$5,478,0001,690
Total interest expense$481,0002,680
Net interest income$4,997,0001,471
Provision for loan and lease losses$02,612
Total noninterest income$429,0002,123
Gross Fiduciary activities income$0913
Service charges on deposit accounts$202,0001,177
Trading account gains and feesNANA
Additional Noninterest Income$227,0002,295
Total noninterest expense$3,067,0001,799
Salaries and employee benefits$1,973,0001,649
Premises and equipment expense$558,0001,129
Additional noninterest expense$227,0002,295
Pre-tax net operating income$2,359,0001,283
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$2,359,0001,125
Extraordinary gains, net$04
Net income$2,359,0001,124
Minority interest net income$048
Net income of bank and minority interests.$2,359,0001,124
Net charge-offs$-1,0003,238
Cash dividends$515,0001,207
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,359,0001,141
2022-12-31 (YTD Data)Rank
Total interest income$19,748,0001,595
Total interest expense$873,0002,600
Net interest income$18,875,0001,511
Provision for loan and lease losses$03,012
Total noninterest income$1,783,0002,166
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$723,0001,308
Trading account gains and feesNANA
Additional Noninterest Income$1,060,0002,278
Total noninterest expense$12,293,0001,744
Salaries and employee benefits$8,036,0001,566
Premises and equipment expense$2,189,0001,119
Additional noninterest expense$1,060,0002,278
Pre-tax net operating income$8,365,0001,441
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$8,365,0001,259
Extraordinary gains, net$05
Net income$8,365,0001,257
Minority interest net income$063
Net income of bank and minority interests.$8,365,0001,259
Net charge-offs$2,0002,471
Cash dividends$3,672,000992
Sale, conversion, retirement of capital stock, net$0568
Net operating income$8,365,0001,277
2022-09-30 (YTD Data)Rank
Total interest income$14,485,0001,569
Total interest expense$570,0002,488
Net interest income$13,915,0001,503
Provision for loan and lease losses$02,835
Total noninterest income$1,177,0002,318
Gross Fiduciary activities income$0968
Service charges on deposit accounts$531,0001,345
Trading account gains and feesNANA
Additional Noninterest Income$646,0002,520
Total noninterest expense$8,879,0001,788
Salaries and employee benefits$5,750,0001,616
Premises and equipment expense$1,611,0001,127
Additional noninterest expense$646,0002,520
Pre-tax net operating income$6,213,0001,452
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$6,213,0001,257
Extraordinary gains, net$04
Net income$6,213,0001,256
Minority interest net income$057
Net income of bank and minority interests.$6,213,0001,257
Net charge-offs$5,0002,006
Cash dividends$1,545,0001,316
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,213,0001,284
2022-06-30 (YTD Data)Rank
Total interest income$9,642,0001,514
Total interest expense$363,0002,411
Net interest income$9,279,0001,468
Provision for loan and lease losses$02,599
Total noninterest income$790,0002,315
Gross Fiduciary activities income$0925
Service charges on deposit accounts$341,0001,360
Trading account gains and feesNANA
Additional Noninterest Income$449,0002,500
Total noninterest expense$5,811,0001,801
Salaries and employee benefits$3,785,0001,626
Premises and equipment expense$1,065,0001,126
Additional noninterest expense$961,0002,680
Pre-tax net operating income$4,258,0001,351
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$4,258,0001,181
Extraordinary gains, net$04
Net income$4,258,0001,179
Minority interest net income$060
Net income of bank and minority interests.$4,258,0001,181
Net charge-offs$02,156
Cash dividends$1,030,0001,302
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,258,0001,206
2022-03-31 (YTD Data)Rank
Total interest income$4,796,0001,488
Total interest expense$185,0002,337
Net interest income$4,611,0001,446
Provision for loan and lease losses$02,285
Total noninterest income$393,0002,298
Gross Fiduciary activities income$0892
Service charges on deposit accounts$170,0001,344
Trading account gains and feesNANA
Additional Noninterest Income$223,0002,462
Total noninterest expense$2,765,0001,854
Salaries and employee benefits$1,853,0001,656
Premises and equipment expense$502,0001,213
Additional noninterest expense$410,0002,923
Pre-tax net operating income$2,239,0001,250
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$2,239,0001,101
Extraordinary gains, net$04
Net income$2,239,0001,100
Minority interest net income$050
Net income of bank and minority interests.$2,239,0001,101
Net charge-offs$6,0001,321
Cash dividends$515,0001,145
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,239,0001,116
2021-12-31 (YTD Data)Rank
Total interest income$18,683,0001,561
Total interest expense$890,0002,383
Net interest income$17,793,0001,504
Provision for loan and lease losses$600,000874
Total noninterest income$1,541,0002,511
Gross Fiduciary activities income$0994
Service charges on deposit accounts$612,0001,393
Trading account gains and feesNANA
Additional Noninterest Income$929,0002,690
Total noninterest expense$12,044,0001,732
Salaries and employee benefits$7,747,0001,599
Premises and equipment expense$2,286,0001,080
Additional noninterest expense$2,011,0002,589
Pre-tax net operating income$6,690,0001,688
Securities gains (losses)$337,000452
Applicable income taxes$03,710
Income before extraordinary items$7,027,0001,500
Extraordinary gains, net$010
Net income$7,027,0001,499
Minority interest net income$074
Net income of bank and minority interests.$7,027,0001,500
Net charge-offs$4,0002,487
Cash dividends$3,487,0001,058
Sale, conversion, retirement of capital stock, net$0582
Net operating income$6,690,0001,525
2021-09-30 (YTD Data)Rank
Total interest income$14,287,0001,568
Total interest expense$693,0002,419
Net interest income$13,594,0001,508
Provision for loan and lease losses$450,000883
Total noninterest income$1,125,0002,582
Gross Fiduciary activities income$0957
Service charges on deposit accounts$441,0001,417
Trading account gains and feesNANA
Additional Noninterest Income$684,0002,740
Total noninterest expense$8,809,0001,764
Salaries and employee benefits$5,700,0001,631
Premises and equipment expense$1,681,0001,105
Additional noninterest expense$1,428,0002,682
Pre-tax net operating income$5,460,0001,658
Securities gains (losses)$337,000420
Applicable income taxes$03,719
Income before extraordinary items$5,797,0001,450
Extraordinary gains, net$08
Net income$5,797,0001,449
Minority interest net income$069
Net income of bank and minority interests.$5,797,0001,450
Net charge-offs$1,0002,373
Cash dividends$1,545,0001,356
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,460,0001,486
2021-06-30 (YTD Data)Rank
Total interest income$9,603,0001,556
Total interest expense$487,0002,423
Net interest income$9,116,0001,481
Provision for loan and lease losses$300,000865
Total noninterest income$749,0002,551
Gross Fiduciary activities income$0951
Service charges on deposit accounts$287,0001,402
Trading account gains and feesNANA
Additional Noninterest Income$462,0002,710
Total noninterest expense$5,798,0001,772
Salaries and employee benefits$3,774,0001,627
Premises and equipment expense$1,088,0001,123
Additional noninterest expense$936,0002,703
Pre-tax net operating income$3,767,0001,593
Securities gains (losses)$337,000353
Applicable income taxes$03,702
Income before extraordinary items$4,104,0001,368
Extraordinary gains, net$06
Net income$4,104,0001,368
Minority interest net income$067
Net income of bank and minority interests.$4,104,0001,368
Net charge-offs$2,0002,060
Cash dividends$1,030,0001,349
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,767,0001,430
2021-03-31 (YTD Data)Rank
Total interest income$5,013,0001,506
Total interest expense$259,0002,393
Net interest income$4,754,0001,421
Provision for loan and lease losses$150,000937
Total noninterest income$371,0002,567
Gross Fiduciary activities income$0922
Service charges on deposit accounts$148,0001,367
Trading account gains and feesNANA
Additional Noninterest Income$223,0002,739
Total noninterest expense$2,860,0001,787
Salaries and employee benefits$1,858,0001,647
Premises and equipment expense$559,0001,113
Additional noninterest expense$443,0002,764
Pre-tax net operating income$2,115,0001,469
Securities gains (losses)$241,000298
Applicable income taxes$03,613
Income before extraordinary items$2,356,0001,242
Extraordinary gains, net$03
Net income$2,356,0001,242
Minority interest net income$055
Net income of bank and minority interests.$2,356,0001,242
Net charge-offs$5,0001,528
Cash dividends$515,0001,156
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,115,0001,308
2020-12-31 (YTD Data)Rank
Total interest income$18,274,0001,610
Total interest expense$1,620,0002,263
Net interest income$16,654,0001,505
Provision for loan and lease losses$575,0002,104
Total noninterest income$1,503,0002,424
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$652,0001,309
Trading account gains and feesNANA
Additional Noninterest Income$851,0002,632
Total noninterest expense$11,118,0001,803
Salaries and employee benefits$7,284,0001,629
Premises and equipment expense$1,945,0001,208
Additional noninterest expense$1,889,0002,617
Pre-tax net operating income$6,464,0001,471
Securities gains (losses)$76,0001,517
Applicable income taxes$03,697
Income before extraordinary items$6,540,0001,327
Extraordinary gains, net$04
Net income$6,540,0001,328
Minority interest net income$072
Net income of bank and minority interests.$6,540,0001,328
Net charge-offs$71,0002,201
Cash dividends$3,066,0001,097
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,464,0001,304
2020-09-30 (YTD Data)Rank
Total interest income$13,573,0001,627
Total interest expense$1,311,0002,256
Net interest income$12,262,0001,526
Provision for loan and lease losses$300,0002,421
Total noninterest income$1,116,0002,403
Gross Fiduciary activities income$0981
Service charges on deposit accounts$484,0001,310
Trading account gains and feesNANA
Additional Noninterest Income$632,0002,605
Total noninterest expense$8,269,0001,794
Salaries and employee benefits$5,429,0001,626
Premises and equipment expense$1,466,0001,203
Additional noninterest expense$1,374,0002,668
Pre-tax net operating income$4,809,0001,442
Securities gains (losses)$76,0001,344
Applicable income taxes$03,696
Income before extraordinary items$4,885,0001,306
Extraordinary gains, net$04
Net income$4,885,0001,306
Minority interest net income$065
Net income of bank and minority interests.$4,885,0001,306
Net charge-offs$03,243
Cash dividends$1,545,0001,303
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,809,0001,274
2020-06-30 (YTD Data)Rank
Total interest income$8,913,0001,671
Total interest expense$929,0002,254
Net interest income$7,984,0001,548
Provision for loan and lease losses$125,0002,786
Total noninterest income$749,0002,350
Gross Fiduciary activities income$0970
Service charges on deposit accounts$327,0001,308
Trading account gains and feesNANA
Additional Noninterest Income$422,0002,551
Total noninterest expense$5,492,0001,795
Salaries and employee benefits$3,605,0001,631
Premises and equipment expense$972,0001,212
Additional noninterest expense$915,0002,662
Pre-tax net operating income$3,116,0001,400
Securities gains (losses)$18,0001,714
Applicable income taxes$03,655
Income before extraordinary items$3,134,0001,264
Extraordinary gains, net$04
Net income$3,134,0001,264
Minority interest net income$065
Net income of bank and minority interests.$3,134,0001,264
Net charge-offs$6,0002,607
Cash dividends$1,030,0001,284
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,116,0001,236
2020-03-31 (YTD Data)Rank
Total interest income$4,400,0001,681
Total interest expense$494,0002,300
Net interest income$3,906,0001,533
Provision for loan and lease losses$30,0002,812
Total noninterest income$417,0002,135
Gross Fiduciary activities income$0941
Service charges on deposit accounts$197,0001,309
Trading account gains and feesNANA
Additional Noninterest Income$220,0002,331
Total noninterest expense$2,754,0001,806
Salaries and employee benefits$1,801,0001,639
Premises and equipment expense$491,0001,203
Additional noninterest expense$462,0002,671
Pre-tax net operating income$1,539,0001,298
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$1,539,0001,164
Extraordinary gains, net$04
Net income$1,539,0001,163
Minority interest net income$056
Net income of bank and minority interests.$1,539,0001,164
Net charge-offs$7,0001,991
Cash dividends$515,0001,241
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,539,0001,146
2019-12-31 (YTD Data)Rank
Total interest income$17,549,0001,690
Total interest expense$1,896,0002,429
Net interest income$15,653,0001,536
Provision for loan and lease losses$160,0002,548
Total noninterest income$1,554,0002,254
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$859,0001,263
Trading account gains and feesNANA
Additional Noninterest Income$695,0002,664
Total noninterest expense$10,534,0001,845
Salaries and employee benefits$6,767,0001,682
Premises and equipment expense$1,814,0001,261
Additional noninterest expense$1,953,0002,596
Pre-tax net operating income$6,513,0001,442
Securities gains (losses)$15,0001,739
Applicable income taxes$03,859
Income before extraordinary items$6,528,0001,306
Extraordinary gains, net$011
Net income$6,528,0001,307
Minority interest net income$076
Net income of bank and minority interests.$6,528,0001,308
Net charge-offs$-21,0004,601
Cash dividends$4,195,000923
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,513,0001,284
2019-09-30 (YTD Data)Rank
Total interest income$13,080,0001,723
Total interest expense$1,416,0002,447
Net interest income$11,664,0001,559
Provision for loan and lease losses$90,0002,664
Total noninterest income$1,165,0002,256
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$644,0001,265
Trading account gains and feesNANA
Additional Noninterest Income$521,0002,697
Total noninterest expense$7,967,0001,836
Salaries and employee benefits$5,187,0001,649
Premises and equipment expense$1,345,0001,286
Additional noninterest expense$1,435,0002,640
Pre-tax net operating income$4,772,0001,499
Securities gains (losses)$13,0001,579
Applicable income taxes$03,902
Income before extraordinary items$4,785,0001,351
Extraordinary gains, net$011
Net income$4,785,0001,352
Minority interest net income$072
Net income of bank and minority interests.$4,785,0001,353
Net charge-offs$-35,0004,740
Cash dividends$2,395,0001,047
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,772,0001,321
2019-06-30 (YTD Data)Rank
Total interest income$8,681,0001,727
Total interest expense$933,0002,442
Net interest income$7,748,0001,570
Provision for loan and lease losses$60,0002,560
Total noninterest income$780,0002,229
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$440,0001,219
Trading account gains and feesNANA
Additional Noninterest Income$340,0002,679
Total noninterest expense$5,272,0001,845
Salaries and employee benefits$3,492,0001,639
Premises and equipment expense$844,0001,361
Additional noninterest expense$936,0002,712
Pre-tax net operating income$3,196,0001,466
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$3,196,0001,326
Extraordinary gains, net$011
Net income$3,196,0001,325
Minority interest net income$069
Net income of bank and minority interests.$3,196,0001,326
Net charge-offs$-18,0004,642
Cash dividends$1,880,000931
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,196,0001,301
2019-03-31 (YTD Data)Rank
Total interest income$4,323,0001,736
Total interest expense$448,0002,464
Net interest income$3,875,0001,578
Provision for loan and lease losses$30,0002,400
Total noninterest income$394,0002,185
Gross Fiduciary activities income$0972
Service charges on deposit accounts$213,0001,252
Trading account gains and feesNANA
Additional Noninterest Income$181,0002,525
Total noninterest expense$2,610,0001,870
Salaries and employee benefits$1,737,0001,664
Premises and equipment expense$410,0001,424
Additional noninterest expense$463,0002,732
Pre-tax net operating income$1,629,0001,425
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$1,629,0001,281
Extraordinary gains, net$05
Net income$1,629,0001,280
Minority interest net income$052
Net income of bank and minority interests.$1,629,0001,280
Net charge-offs$-13,0004,755
Cash dividends$1,365,000683
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,629,0001,258
2018-12-31 (YTD Data)Rank
Total interest income$16,835,0001,685
Total interest expense$1,305,0002,549
Net interest income$15,530,0001,552
Provision for loan and lease losses$50,0003,480
Total noninterest income$1,513,0002,324
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$866,0001,289
Trading account gains and feesNANA
Additional Noninterest Income$647,0002,748
Total noninterest expense$10,615,0001,801
Salaries and employee benefits$6,622,0001,680
Premises and equipment expense$1,745,0001,324
Additional noninterest expense$2,248,0002,407
Pre-tax net operating income$6,378,0001,447
Securities gains (losses)$84,000334
Applicable income taxes$03,978
Income before extraordinary items$6,462,0001,290
Extraordinary gains, net$06
Net income$6,462,0001,289
Minority interest net income$072
Net income of bank and minority interests.$6,462,0001,289
Net charge-offs$-707,0005,331
Cash dividends$2,798,0001,153
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,378,0001,289
2018-09-30 (YTD Data)Rank
Total interest income$12,390,0001,690
Total interest expense$936,0002,541
Net interest income$11,454,0001,571
Provision for loan and lease losses$50,0003,168
Total noninterest income$1,144,0002,326
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$641,0001,311
Trading account gains and feesNANA
Additional Noninterest Income$503,0002,739
Total noninterest expense$7,881,0001,823
Salaries and employee benefits$4,882,0001,703
Premises and equipment expense$1,310,0001,322
Additional noninterest expense$1,689,0002,398
Pre-tax net operating income$4,667,0001,494
Securities gains (losses)$84,000324
Applicable income taxes$04,032
Income before extraordinary items$4,751,0001,319
Extraordinary gains, net$05
Net income$4,751,0001,318
Minority interest net income$066
Net income of bank and minority interests.$4,751,0001,318
Net charge-offs$-711,0005,414
Cash dividends$1,961,0001,103
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,667,0001,318
2018-06-30 (YTD Data)Rank
Total interest income$8,086,0001,706
Total interest expense$616,0002,480
Net interest income$7,470,0001,598
Provision for loan and lease losses$50,0002,796
Total noninterest income$757,0002,342
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$422,0001,325
Trading account gains and feesNANA
Additional Noninterest Income$335,0002,761
Total noninterest expense$5,222,0001,849
Salaries and employee benefits$3,260,0001,711
Premises and equipment expense$882,0001,318
Additional noninterest expense$1,080,0002,469
Pre-tax net operating income$2,955,0001,533
Securities gains (losses)$81,000276
Applicable income taxes$04,018
Income before extraordinary items$3,036,0001,349
Extraordinary gains, net$06
Net income$3,036,0001,348
Minority interest net income$065
Net income of bank and minority interests.$3,036,0001,348
Net charge-offs$-186,0005,338
Cash dividends$1,446,000995
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,955,0001,357
2018-03-31 (YTD Data)Rank
Total interest income$3,954,0001,729
Total interest expense$289,0002,526
Net interest income$3,665,0001,624
Provision for loan and lease losses$50,0002,055
Total noninterest income$376,0002,342
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$215,0001,304
Trading account gains and feesNANA
Additional Noninterest Income$161,0002,751
Total noninterest expense$2,561,0001,896
Salaries and employee benefits$1,609,0001,750
Premises and equipment expense$443,0001,332
Additional noninterest expense$509,0002,597
Pre-tax net operating income$1,430,0001,542
Securities gains (losses)$47,000237
Applicable income taxes$03,948
Income before extraordinary items$1,477,0001,335
Extraordinary gains, net$07
Net income$1,477,0001,335
Minority interest net income$052
Net income of bank and minority interests.$1,477,0001,335
Net charge-offs$-2,0004,048
Cash dividends$931,000774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,430,0001,370
2017-12-31 (YTD Data)Rank
Total interest income$15,323,0001,727
Total interest expense$928,0002,680
Net interest income$14,395,0001,629
Provision for loan and lease losses$440,0001,567
Total noninterest income$1,478,0002,417
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$859,0001,340
Trading account gains and feesNANA
Additional Noninterest Income$619,0002,886
Total noninterest expense$9,857,0001,934
Salaries and employee benefits$6,105,0001,795
Premises and equipment expense$1,699,0001,355
Additional noninterest expense$2,053,0002,601
Pre-tax net operating income$5,576,0001,568
Securities gains (losses)$239,000354
Applicable income taxes$04,135
Income before extraordinary items$5,815,0001,197
Extraordinary gains, net$09
Net income$5,815,0001,197
Minority interest net income$076
Net income of bank and minority interests.$5,815,0001,197
Net charge-offs$291,0001,511
Cash dividends$2,329,0001,254
Sale, conversion, retirement of capital stock, net$0711
Net operating income$5,576,0001,228
2017-09-30 (YTD Data)Rank
Total interest income$11,320,0001,751
Total interest expense$650,0002,788
Net interest income$10,670,0001,648
Provision for loan and lease losses$365,0001,433
Total noninterest income$1,118,0002,423
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$634,0001,371
Trading account gains and feesNANA
Additional Noninterest Income$484,0002,848
Total noninterest expense$7,238,0001,958
Salaries and employee benefits$4,456,0001,841
Premises and equipment expense$1,260,0001,379
Additional noninterest expense$1,522,0002,637
Pre-tax net operating income$4,185,0001,580
Securities gains (losses)$239,000327
Applicable income taxes$04,172
Income before extraordinary items$4,424,0001,267
Extraordinary gains, net$09
Net income$4,424,0001,267
Minority interest net income$071
Net income of bank and minority interests.$4,424,0001,267
Net charge-offs$25,0002,878
Cash dividends$1,528,0001,276
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,185,0001,311
2017-06-30 (YTD Data)Rank
Total interest income$7,455,0001,757
Total interest expense$401,0002,878
Net interest income$7,054,0001,647
Provision for loan and lease losses$300,0001,177
Total noninterest income$754,0002,423
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$422,0001,355
Trading account gains and feesNANA
Additional Noninterest Income$332,0002,818
Total noninterest expense$4,743,0001,994
Salaries and employee benefits$2,955,0001,854
Premises and equipment expense$820,0001,407
Additional noninterest expense$968,0002,735
Pre-tax net operating income$2,765,0001,565
Securities gains (losses)$237,000260
Applicable income taxes$04,189
Income before extraordinary items$3,002,0001,241
Extraordinary gains, net$011
Net income$3,002,0001,241
Minority interest net income$071
Net income of bank and minority interests.$3,002,0001,241
Net charge-offs$21,0002,549
Cash dividends$1,029,0001,275
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,765,0001,309
2017-03-31 (YTD Data)Rank
Total interest income$3,639,0001,781
Total interest expense$191,0002,939
Net interest income$3,448,0001,675
Provision for loan and lease losses$150,0001,115
Total noninterest income$392,0002,358
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$212,0001,344
Trading account gains and feesNANA
Additional Noninterest Income$180,0002,708
Total noninterest expense$2,339,0002,043
Salaries and employee benefits$1,466,0001,886
Premises and equipment expense$392,0001,495
Additional noninterest expense$481,0002,747
Pre-tax net operating income$1,351,0001,552
Securities gains (losses)$104,000235
Applicable income taxes$04,086
Income before extraordinary items$1,455,0001,253
Extraordinary gains, net$08
Net income$1,455,0001,252
Minority interest net income$055
Net income of bank and minority interests.$1,455,0001,253
Net charge-offs$19,0001,916
Cash dividends$544,0001,135
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,351,0001,313
2016-12-31 (YTD Data)Rank
Total interest income$15,075,0001,671
Total interest expense$830,0002,756
Net interest income$14,245,0001,572
Provision for loan and lease losses$2,140,000494
Total noninterest income$1,547,0002,448
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$882,0001,341
Trading account gains and fees$0170
Additional Noninterest Income$665,0002,909
Total noninterest expense$9,241,0002,048
Salaries and employee benefits$5,558,0001,923
Premises and equipment expense$1,728,0001,336
Additional noninterest expense$1,955,0002,801
Pre-tax net operating income$4,411,0001,791
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$4,411,0001,538
Extraordinary gains, net$05
Net income$4,411,0001,537
Minority interest net income$082
Net income of bank and minority interests.$4,411,0001,537
Net charge-offs$1,860,000406
Cash dividends$1,894,0001,496
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,411,0001,502
2016-09-30 (YTD Data)Rank
Total interest income$11,321,0001,673
Total interest expense$621,0002,764
Net interest income$10,700,0001,567
Provision for loan and lease losses$1,965,000414
Total noninterest income$1,175,0002,436
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$668,0001,331
Trading account gains and fees$0169
Additional Noninterest Income$507,0002,883
Total noninterest expense$6,821,0002,065
Salaries and employee benefits$4,067,0001,956
Premises and equipment expense$1,284,0001,351
Additional noninterest expense$1,470,0002,796
Pre-tax net operating income$3,089,0001,919
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$3,089,0001,643
Extraordinary gains, net$05
Net income$3,089,0001,642
Minority interest net income$071
Net income of bank and minority interests.$3,089,0001,643
Net charge-offs$1,853,000319
Cash dividends$1,420,0001,333
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,089,0001,597
2016-06-30 (YTD Data)Rank
Total interest income$7,581,0001,669
Total interest expense$415,0002,766
Net interest income$7,166,0001,567
Provision for loan and lease losses$1,715,000334
Total noninterest income$806,0002,369
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$449,0001,308
Trading account gains and fees$0157
Additional Noninterest Income$357,0002,804
Total noninterest expense$4,437,0002,106
Salaries and employee benefits$2,640,0002,008
Premises and equipment expense$852,0001,354
Additional noninterest expense$945,0002,860
Pre-tax net operating income$1,820,0002,092
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$1,820,0001,796
Extraordinary gains, net$016
Net income$1,820,0001,796
Minority interest net income$071
Net income of bank and minority interests.$1,820,0001,796
Net charge-offs$1,805,000232
Cash dividends$983,0001,347
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,820,0001,750
2016-03-31 (YTD Data)Rank
Total interest income$3,869,0001,638
Total interest expense$217,0002,692
Net interest income$3,652,0001,534
Provision for loan and lease losses$150,0001,146
Total noninterest income$415,0002,320
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$231,0001,262
Trading account gains and fees$0142
Additional Noninterest Income$184,0002,717
Total noninterest expense$2,411,0001,987
Salaries and employee benefits$1,509,0001,786
Premises and equipment expense$424,0001,368
Additional noninterest expense$478,0002,853
Pre-tax net operating income$1,506,0001,401
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$1,506,0001,176
Extraordinary gains, net$012
Net income$1,506,0001,177
Minority interest net income$062
Net income of bank and minority interests.$1,506,0001,177
Net charge-offs$7,0002,464
Cash dividends$570,0001,114
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,506,0001,146
2015-12-31 (YTD Data)Rank
Total interest income$15,480,0001,598
Total interest expense$915,0002,585
Net interest income$14,565,0001,515
Provision for loan and lease losses$445,0001,482
Total noninterest income$1,654,0002,361
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$941,0001,288
Trading account gains and fees$0159
Additional Noninterest Income$713,0002,810
Total noninterest expense$9,934,0001,904
Salaries and employee benefits$6,117,0001,720
Premises and equipment expense$1,807,0001,292
Additional noninterest expense$2,010,0002,783
Pre-tax net operating income$5,840,0001,392
Securities gains (losses)$1,0003,117
Applicable income taxes$04,402
Income before extraordinary items$5,841,0001,204
Extraordinary gains, net$023
Net income$5,841,0001,204
Minority interest net income$081
Net income of bank and minority interests.$5,841,0001,204
Net charge-offs$16,0003,860
Cash dividends$2,122,0001,289
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,840,0001,179
2015-09-30 (YTD Data)Rank
Total interest income$11,550,0001,621
Total interest expense$700,0002,567
Net interest income$10,850,0001,536
Provision for loan and lease losses$315,0001,452
Total noninterest income$1,241,0002,373
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$696,0001,308
Trading account gains and fees$0153
Additional Noninterest Income$545,0002,798
Total noninterest expense$7,387,0001,926
Salaries and employee benefits$4,581,0001,730
Premises and equipment expense$1,344,0001,329
Additional noninterest expense$1,462,0002,840
Pre-tax net operating income$4,389,0001,422
Securities gains (losses)$1,0002,915
Applicable income taxes$04,489
Income before extraordinary items$4,390,0001,211
Extraordinary gains, net$021
Net income$4,390,0001,210
Minority interest net income$078
Net income of bank and minority interests.$4,390,0001,211
Net charge-offs$12,0003,574
Cash dividends$1,397,0001,287
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,389,0001,181
2015-06-30 (YTD Data)Rank
Total interest income$7,614,0001,645
Total interest expense$478,0002,534
Net interest income$7,136,0001,560
Provision for loan and lease losses$210,0001,436
Total noninterest income$831,0002,375
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$450,0001,323
Trading account gains and fees$0157
Additional Noninterest Income$381,0002,738
Total noninterest expense$4,919,0001,937
Salaries and employee benefits$3,100,0001,711
Premises and equipment expense$872,0001,354
Additional noninterest expense$947,0002,918
Pre-tax net operating income$2,838,0001,441
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$2,838,0001,228
Extraordinary gains, net$022
Net income$2,838,0001,230
Minority interest net income$075
Net income of bank and minority interests.$2,838,0001,229
Net charge-offs$8,0003,322
Cash dividends$882,0001,356
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,838,0001,198
2015-03-31 (YTD Data)Rank
Total interest income$3,755,0001,667
Total interest expense$239,0002,562
Net interest income$3,516,0001,575
Provision for loan and lease losses$105,0001,379
Total noninterest income$415,0002,350
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$226,0001,296
Trading account gains and fees$0152
Additional Noninterest Income$189,0002,714
Total noninterest expense$2,453,0001,929
Salaries and employee benefits$1,551,0001,717
Premises and equipment expense$437,0001,376
Additional noninterest expense$465,0002,947
Pre-tax net operating income$1,373,0001,441
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$1,373,0001,224
Extraordinary gains, net$013
Net income$1,373,0001,224
Minority interest net income$064
Net income of bank and minority interests.$1,373,0001,225
Net charge-offs$2,0002,999
Cash dividends$375,0001,357
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,373,0001,185
2014-12-31 (YTD Data)Rank
Total interest income$15,104,0001,657
Total interest expense$942,0002,683
Net interest income$14,162,0001,565
Provision for loan and lease losses$330,0001,881
Total noninterest income$1,640,0002,388
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$966,0001,330
Trading account gains and fees$0180
Additional Noninterest Income$674,0002,879
Total noninterest expense$9,640,0001,968
Salaries and employee benefits$5,956,0001,735
Premises and equipment expense$1,664,0001,430
Additional noninterest expense$2,020,0002,854
Pre-tax net operating income$5,832,0001,345
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$5,832,0001,134
Extraordinary gains, net$017
Net income$5,832,0001,131
Minority interest net income$084
Net income of bank and minority interests.$5,832,0001,133
Net charge-offs$84,0003,348
Cash dividends$2,027,0001,249
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,832,0001,102
2014-09-30 (YTD Data)Rank
Total interest income$11,262,0001,675
Total interest expense$698,0002,755
Net interest income$10,564,0001,576
Provision for loan and lease losses$260,0001,775
Total noninterest income$1,241,0002,385
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$726,0001,342
Trading account gains and fees$0174
Additional Noninterest Income$515,0002,869
Total noninterest expense$7,104,0002,004
Salaries and employee benefits$4,415,0001,752
Premises and equipment expense$1,229,0001,457
Additional noninterest expense$1,460,0002,952
Pre-tax net operating income$4,441,0001,340
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$4,441,0001,121
Extraordinary gains, net$015
Net income$4,441,0001,119
Minority interest net income$081
Net income of bank and minority interests.$4,441,0001,120
Net charge-offs$66,0003,049
Cash dividends$1,261,0001,309
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,441,0001,090
2014-06-30 (YTD Data)Rank
Total interest income$7,402,0001,687
Total interest expense$458,0002,820
Net interest income$6,944,0001,587
Provision for loan and lease losses$175,0001,769
Total noninterest income$848,0002,328
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$481,0001,322
Trading account gains and fees$0172
Additional Noninterest Income$367,0002,773
Total noninterest expense$4,686,0002,027
Salaries and employee benefits$2,900,0001,777
Premises and equipment expense$822,0001,455
Additional noninterest expense$964,0002,979
Pre-tax net operating income$2,931,0001,313
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$2,931,0001,096
Extraordinary gains, net$020
Net income$2,931,0001,097
Minority interest net income$080
Net income of bank and minority interests.$2,931,0001,097
Net charge-offs$62,0002,595
Cash dividends$695,0001,506
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,931,0001,074
2014-03-31 (YTD Data)Rank
Total interest income$3,619,0001,720
Total interest expense$216,0002,996
Net interest income$3,403,0001,608
Provision for loan and lease losses$100,0001,586
Total noninterest income$428,0002,264
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$243,0001,303
Trading account gains and fees$0147
Additional Noninterest Income$185,0002,669
Total noninterest expense$2,276,0002,088
Salaries and employee benefits$1,442,0001,792
Premises and equipment expense$395,0001,539
Additional noninterest expense$439,0003,190
Pre-tax net operating income$1,455,0001,286
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$1,455,0001,080
Extraordinary gains, net$016
Net income$1,455,0001,081
Minority interest net income$066
Net income of bank and minority interests.$1,455,0001,081
Net charge-offs$37,0002,083
Cash dividends$147,0002,014
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,455,0001,057
2013-12-31 (YTD Data)Rank
Total interest income$13,680,0001,827
Total interest expense$888,0003,207
Net interest income$12,792,0001,685
Provision for loan and lease losses$265,0002,605
Total noninterest income$1,727,0002,364
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,086,0001,249
Trading account gains and fees$0184
Additional Noninterest Income$641,0003,005
Total noninterest expense$9,048,0002,090
Salaries and employee benefits$5,581,0001,831
Premises and equipment expense$1,671,0001,424
Additional noninterest expense$1,796,0003,220
Pre-tax net operating income$5,206,0001,388
Securities gains (losses)$1,0003,056
Applicable income taxes$04,631
Income before extraordinary items$5,207,0001,177
Extraordinary gains, net$029
Net income$5,207,0001,180
Minority interest net income$090
Net income of bank and minority interests.$5,207,0001,180
Net charge-offs$14,0004,987
Cash dividends$2,596,000976
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,206,0001,150
2013-09-30 (YTD Data)Rank
Total interest income$10,152,0001,851
Total interest expense$679,0003,246
Net interest income$9,473,0001,702
Provision for loan and lease losses$215,0002,501
Total noninterest income$1,294,0002,413
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$806,0001,268
Trading account gains and fees$0180
Additional Noninterest Income$488,0003,056
Total noninterest expense$6,702,0002,111
Salaries and employee benefits$4,137,0001,857
Premises and equipment expense$1,244,0001,441
Additional noninterest expense$1,321,0003,269
Pre-tax net operating income$3,850,0001,424
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$3,850,0001,203
Extraordinary gains, net$025
Net income$3,850,0001,204
Minority interest net income$084
Net income of bank and minority interests.$3,850,0001,205
Net charge-offs$6,0004,860
Cash dividends$1,934,000901
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,850,0001,170
2013-06-30 (YTD Data)Rank
Total interest income$6,700,0001,863
Total interest expense$466,0003,236
Net interest income$6,234,0001,715
Provision for loan and lease losses$150,0002,434
Total noninterest income$851,0002,464
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$520,0001,286
Trading account gains and fees$0157
Additional Noninterest Income$331,0003,068
Total noninterest expense$4,406,0002,133
Salaries and employee benefits$2,745,0001,877
Premises and equipment expense$816,0001,477
Additional noninterest expense$845,0003,369
Pre-tax net operating income$2,529,0001,429
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$2,529,0001,208
Extraordinary gains, net$022
Net income$2,529,0001,210
Minority interest net income$082
Net income of bank and minority interests.$2,529,0001,211
Net charge-offs$10,0004,322
Cash dividends$1,279,000888
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,529,0001,157
2013-03-31 (YTD Data)Rank
Total interest income$3,281,0001,917
Total interest expense$252,0003,130
Net interest income$3,029,0001,778
Provision for loan and lease losses$75,0002,354
Total noninterest income$436,0002,439
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$265,0001,255
Trading account gains and fees$0148
Additional Noninterest Income$171,0002,996
Total noninterest expense$2,171,0002,190
Salaries and employee benefits$1,372,0001,889
Premises and equipment expense$404,0001,509
Additional noninterest expense$395,0003,536
Pre-tax net operating income$1,219,0001,453
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$1,219,0001,226
Extraordinary gains, net$010
Net income$1,219,0001,228
Minority interest net income$076
Net income of bank and minority interests.$1,219,0001,228
Net charge-offs$8,0003,541
Cash dividends$615,000801
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,219,0001,170
2012-12-31 (YTD Data)Rank
Total interest income$13,140,0002,005
Total interest expense$1,315,0002,988
Net interest income$11,825,0001,850
Provision for loan and lease losses$225,0003,781
Total noninterest income$1,713,0002,416
Gross Fiduciary activities income$2,0001,248
Service charges on deposit accounts$1,132,0001,256
Trading account gains and fees$0166
Additional Noninterest Income$579,0003,156
Total noninterest expense$8,671,0002,186
Salaries and employee benefits$5,357,0001,886
Premises and equipment expense$1,622,0001,463
Additional noninterest expense$1,692,0003,501
Pre-tax net operating income$4,642,0001,464
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$4,642,0001,268
Extraordinary gains, net$029
Net income$4,642,0001,269
Minority interest net income$093
Net income of bank and minority interests.$4,642,0001,269
Net charge-offs$15,0005,495
Cash dividends$2,089,0001,172
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,642,0001,211
2012-09-30 (YTD Data)Rank
Total interest income$9,865,0002,029
Total interest expense$1,034,0002,994
Net interest income$8,831,0001,883
Provision for loan and lease losses$225,0003,327
Total noninterest income$1,318,0002,381
Gross Fiduciary activities income$1,0001,226
Service charges on deposit accounts$840,0001,278
Trading account gains and fees$0157
Additional Noninterest Income$477,0003,021
Total noninterest expense$6,374,0002,243
Salaries and employee benefits$3,948,0001,905
Premises and equipment expense$1,160,0001,546
Additional noninterest expense$1,266,0003,503
Pre-tax net operating income$3,550,0001,480
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$3,550,0001,271
Extraordinary gains, net$020
Net income$3,550,0001,273
Minority interest net income$086
Net income of bank and minority interests.$3,550,0001,272
Net charge-offs$15,0005,185
Cash dividends$1,514,000981
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,550,0001,200
2012-06-30 (YTD Data)Rank
Total interest income$6,514,0002,057
Total interest expense$719,0002,991
Net interest income$5,795,0001,911
Provision for loan and lease losses$150,0003,329
Total noninterest income$872,0002,364
Gross Fiduciary activities income$1,0001,200
Service charges on deposit accounts$548,0001,292
Trading account gains and fees$0153
Additional Noninterest Income$323,0002,973
Total noninterest expense$4,247,0002,252
Salaries and employee benefits$2,636,0001,901
Premises and equipment expense$768,0001,548
Additional noninterest expense$843,0003,535
Pre-tax net operating income$2,270,0001,524
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$2,270,0001,306
Extraordinary gains, net$019
Net income$2,270,0001,305
Minority interest net income$084
Net income of bank and minority interests.$2,270,0001,306
Net charge-offs$13,0004,833
Cash dividends$979,0001,010
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,270,0001,235
2012-03-31 (YTD Data)Rank
Total interest income$3,217,0002,107
Total interest expense$382,0002,965
Net interest income$2,835,0001,957
Provision for loan and lease losses$75,0003,178
Total noninterest income$429,0002,378
Gross Fiduciary activities income$1,0001,128
Service charges on deposit accounts$273,0001,288
Trading account gains and fees$0148
Additional Noninterest Income$155,0003,025
Total noninterest expense$2,082,0002,290
Salaries and employee benefits$1,309,0001,923
Premises and equipment expense$370,0001,606
Additional noninterest expense$403,0003,616
Pre-tax net operating income$1,107,0001,536
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$1,107,0001,304
Extraordinary gains, net$019
Net income$1,107,0001,305
Minority interest net income$078
Net income of bank and minority interests.$1,107,0001,305
Net charge-offs$34,0003,328
Cash dividends$479,000930
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,107,0001,238
2011-12-31 (YTD Data)Rank
Total interest income$13,169,0002,115
Total interest expense$1,780,0003,020
Net interest income$11,389,0001,930
Provision for loan and lease losses$510,0003,430
Total noninterest income$1,698,0002,255
Gross Fiduciary activities income$1,0001,250
Service charges on deposit accounts$1,155,0001,283
Trading account gains and fees$0146
Additional Noninterest Income$542,0003,002
Total noninterest expense$8,363,0002,272
Salaries and employee benefits$5,025,0001,927
Premises and equipment expense$1,494,0001,660
Additional noninterest expense$1,844,0003,356
Pre-tax net operating income$4,214,0001,371
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$4,214,0001,190
Extraordinary gains, net$029
Net income$4,214,0001,190
Minority interest net income$096
Net income of bank and minority interests.$4,214,0001,190
Net charge-offs$92,0005,057
Cash dividends$1,895,0001,017
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,214,0001,122
2011-09-30 (YTD Data)Rank
Total interest income$9,843,0002,147
Total interest expense$1,369,0003,082
Net interest income$8,474,0001,945
Provision for loan and lease losses$315,0003,538
Total noninterest income$1,277,0002,241
Gross Fiduciary activities income$1,0001,199
Service charges on deposit accounts$864,0001,287
Trading account gains and fees$0145
Additional Noninterest Income$412,0002,990
Total noninterest expense$6,284,0002,278
Salaries and employee benefits$3,758,0001,931
Premises and equipment expense$1,104,0001,715
Additional noninterest expense$1,422,0003,287
Pre-tax net operating income$3,152,0001,430
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$3,152,0001,232
Extraordinary gains, net$021
Net income$3,152,0001,231
Minority interest net income$087
Net income of bank and minority interests.$3,152,0001,232
Net charge-offs$48,0004,999
Cash dividends$1,402,000887
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,152,0001,157
2011-06-30 (YTD Data)Rank
Total interest income$6,453,0002,210
Total interest expense$927,0003,145
Net interest income$5,526,0001,986
Provision for loan and lease losses$160,0003,810
Total noninterest income$853,0002,232
Gross Fiduciary activities income$1,0001,171
Service charges on deposit accounts$559,0001,301
Trading account gains and fees$0153
Additional Noninterest Income$293,0002,909
Total noninterest expense$4,235,0002,263
Salaries and employee benefits$2,516,0001,935
Premises and equipment expense$726,0001,743
Additional noninterest expense$993,0003,226
Pre-tax net operating income$1,984,0001,465
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$1,984,0001,264
Extraordinary gains, net$015
Net income$1,984,0001,264
Minority interest net income$089
Net income of bank and minority interests.$1,984,0001,264
Net charge-offs$39,0004,649
Cash dividends$909,000879
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,984,0001,204
2011-03-31 (YTD Data)Rank
Total interest income$3,218,0002,228
Total interest expense$466,0003,219
Net interest income$2,752,0001,987
Provision for loan and lease losses$75,0003,668
Total noninterest income$450,0002,170
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$282,0001,262
Trading account gains and fees$0158
Additional Noninterest Income$168,0002,724
Total noninterest expense$2,129,0002,267
Salaries and employee benefits$1,265,0001,937
Premises and equipment expense$359,0001,808
Additional noninterest expense$505,0003,149
Pre-tax net operating income$998,0001,439
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$998,0001,242
Extraordinary gains, net$09
Net income$998,0001,241
Minority interest net income$086
Net income of bank and minority interests.$998,0001,242
Net charge-offs$22,0003,981
Cash dividends$455,000804
Sale, conversion, retirement of capital stock, net$0925
Net operating income$998,0001,206
2010-12-31 (YTD Data)Rank
Total interest income$12,489,0002,406
Total interest expense$1,718,0003,959
Net interest income$10,771,0002,025
Provision for loan and lease losses$240,0005,139
Total noninterest income$1,746,0002,284
Gross Fiduciary activities income$1,0001,307
Service charges on deposit accounts$1,206,0001,239
Trading account gains and fees$0175
Additional Noninterest Income$539,0003,079
Total noninterest expense$8,127,0002,383
Salaries and employee benefits$4,931,0001,966
Premises and equipment expense$1,403,0001,832
Additional noninterest expense$1,793,0003,540
Pre-tax net operating income$4,150,0001,219
Securities gains (losses)$03,793
Applicable income taxes$879,0001,348
Income before extraordinary items$3,271,0001,301
Extraordinary gains, net$029
Net income$3,271,0001,302
Minority interest net income$0111
Net income of bank and minority interests.$3,271,0001,303
Net charge-offs$-9,0007,431
Cash dividends$1,870,000875
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,271,0001,254
2010-09-30 (YTD Data)Rank
Total interest income$9,253,0002,490
Total interest expense$1,263,0004,127
Net interest income$7,990,0002,073
Provision for loan and lease losses$180,0005,003
Total noninterest income$1,282,0002,333
Gross Fiduciary activities income$1,0001,261
Service charges on deposit accounts$891,0001,303
Trading account gains and fees$0165
Additional Noninterest Income$390,0003,145
Total noninterest expense$6,063,0002,394
Salaries and employee benefits$3,694,0001,963
Premises and equipment expense$1,043,0001,872
Additional noninterest expense$1,326,0003,553
Pre-tax net operating income$3,029,0001,314
Securities gains (losses)$03,651
Applicable income taxes$879,0001,113
Income before extraordinary items$2,150,0001,551
Extraordinary gains, net$023
Net income$2,150,0001,554
Minority interest net income$0110
Net income of bank and minority interests.$2,150,0001,554
Net charge-offs$-17,0007,530
Cash dividends$1,370,000809
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,150,0001,482
2010-06-30 (YTD Data)Rank
Total interest income$6,058,0002,566
Total interest expense$817,0004,290
Net interest income$5,241,0002,106
Provision for loan and lease losses$120,0004,894
Total noninterest income$825,0002,327
Gross Fiduciary activities income$1,0001,231
Service charges on deposit accounts$560,0001,403
Trading account gains and fees$0152
Additional Noninterest Income$264,0003,043
Total noninterest expense$4,051,0002,397
Salaries and employee benefits$2,460,0001,977
Premises and equipment expense$696,0001,877
Additional noninterest expense$895,0003,493
Pre-tax net operating income$1,895,0001,364
Securities gains (losses)$03,184
Applicable income taxes$879,000803
Income before extraordinary items$1,016,0002,087
Extraordinary gains, net$019
Net income$1,016,0002,086
Minority interest net income$0105
Net income of bank and minority interests.$1,016,0002,089
Net charge-offs$-25,0007,619
Cash dividends$865,000827
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,016,0002,009
2010-03-31 (YTD Data)Rank
Total interest income$2,966,0002,668
Total interest expense$395,0004,506
Net interest income$2,571,0002,167
Provision for loan and lease losses$60,0004,570
Total noninterest income$419,0002,287
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$272,0001,442
Trading account gains and fees$0175
Additional Noninterest Income$147,0002,876
Total noninterest expense$2,041,0002,402
Salaries and employee benefits$1,231,0002,000
Premises and equipment expense$341,0001,971
Additional noninterest expense$469,0003,363
Pre-tax net operating income$889,0001,472
Securities gains (losses)$02,284
Applicable income taxes$879,000418
Income before extraordinary items$10,0006,254
Extraordinary gains, net$016
Net income$10,0006,256
Minority interest net income$091
Net income of bank and minority interests.$10,0006,256
Net charge-offs$-26,0007,694
Cash dividends$420,000805
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$10,0006,148
2009-12-31 (YTD Data)Rank
Total interest income$12,010,0002,752
Total interest expense$1,632,0004,961
Net interest income$10,378,0002,114
Provision for loan and lease losses$255,0005,487
Total noninterest income$1,600,0002,451
Gross Fiduciary activities income$1,0001,342
Service charges on deposit accounts$1,171,0001,467
Trading account gains and fees$0211
Additional Noninterest Income$428,0003,449
Total noninterest expense$7,835,0002,507
Salaries and employee benefits$4,695,0002,091
Premises and equipment expense$1,462,0001,849
Additional noninterest expense$1,678,0003,772
Pre-tax net operating income$3,888,0001,066
Securities gains (losses)$03,754
Applicable income taxes$991,000968
Income before extraordinary items$2,897,0001,166
Extraordinary gains, net$034
Net income$2,897,0001,164
Minority interest net income$0115
Net income of bank and minority interests.$2,897,0001,165
Net charge-offs$82,0005,863
Cash dividends$2,450,000741
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,897,0001,156
2009-09-30 (YTD Data)Rank
Total interest income$9,007,0002,790
Total interest expense$1,234,0005,073
Net interest income$7,773,0002,113
Provision for loan and lease losses$110,0005,856
Total noninterest income$1,176,0002,536
Gross Fiduciary activities income$1,0001,297
Service charges on deposit accounts$858,0001,491
Trading account gains and fees$0212
Additional Noninterest Income$317,0003,535
Total noninterest expense$5,914,0002,498
Salaries and employee benefits$3,522,0002,107
Premises and equipment expense$1,096,0001,858
Additional noninterest expense$1,296,0003,667
Pre-tax net operating income$2,925,0001,121
Securities gains (losses)$03,497
Applicable income taxes$829,000977
Income before extraordinary items$2,096,0001,279
Extraordinary gains, net$027
Net income$2,096,0001,277
Minority interest net income$0118
Net income of bank and minority interests.$2,096,0001,279
Net charge-offs$25,0006,127
Cash dividends$600,0001,788
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,096,0001,247
2009-06-30 (YTD Data)Rank
Total interest income$5,954,0002,853
Total interest expense$828,0005,197
Net interest income$5,126,0002,130
Provision for loan and lease losses$80,0005,568
Total noninterest income$760,0002,607
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$539,0001,551
Trading account gains and fees$0193
Additional Noninterest Income$221,0003,499
Total noninterest expense$3,941,0002,535
Salaries and employee benefits$2,374,0002,125
Premises and equipment expense$738,0001,877
Additional noninterest expense$829,0003,780
Pre-tax net operating income$1,865,0001,227
Securities gains (losses)$03,136
Applicable income taxes$505,0001,082
Income before extraordinary items$1,360,0001,391
Extraordinary gains, net$021
Net income$1,360,0001,389
Minority interest net income$0112
Net income of bank and minority interests.$1,360,0001,391
Net charge-offs$11,0005,942
Cash dividends$400,0001,856
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,360,0001,349
2009-03-31 (YTD Data)Rank
Total interest income$2,935,0002,917
Total interest expense$420,0005,266
Net interest income$2,515,0002,183
Provision for loan and lease losses$50,0004,881
Total noninterest income$385,0002,567
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$268,0001,516
Trading account gains and fees$0171
Additional Noninterest Income$117,0003,405
Total noninterest expense$1,911,0002,529
Salaries and employee benefits$1,192,0002,139
Premises and equipment expense$367,0001,921
Additional noninterest expense$352,0003,935
Pre-tax net operating income$939,0001,372
Securities gains (losses)$02,434
Applicable income taxes$232,0001,291
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$8,0004,870
Cash dividends$200,0001,688
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$707,0001,457
2008-12-31 (YTD Data)Rank
Total interest income$12,307,0002,969
Total interest expense$2,404,0004,847
Net interest income$9,903,0002,246
Provision for loan and lease losses$325,0004,487
Total noninterest income$1,520,0002,603
Gross Fiduciary activities income$2,0001,351
Service charges on deposit accounts$1,066,0001,669
Trading account gains and fees$0154
Additional Noninterest Income$452,0003,367
Total noninterest expense$7,381,0002,564
Salaries and employee benefits$4,627,0002,193
Premises and equipment expense$1,380,0001,973
Additional noninterest expense$1,374,0003,861
Pre-tax net operating income$3,717,0001,468
Securities gains (losses)$03,220
Applicable income taxes$1,189,0001,046
Income before extraordinary items$2,528,0001,600
Extraordinary gains, net$039
Net income$2,528,0001,601
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,940
Cash dividends$1,250,0001,974
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,528,0001,706
2008-09-30 (YTD Data)Rank
Total interest income$9,322,0003,010
Total interest expense$1,901,0004,824
Net interest income$7,421,0002,259
Provision for loan and lease losses$65,0005,634
Total noninterest income$1,150,0002,652
Gross Fiduciary activities income$1,0001,339
Service charges on deposit accounts$801,0001,665
Trading account gains and fees$0148
Additional Noninterest Income$348,0003,425
Total noninterest expense$5,557,0002,546
Salaries and employee benefits$3,514,0002,193
Premises and equipment expense$1,036,0001,971
Additional noninterest expense$1,007,0003,846
Pre-tax net operating income$2,949,0001,655
Securities gains (losses)$03,106
Applicable income taxes$948,0001,201
Income before extraordinary items$2,001,0001,777
Extraordinary gains, net$031
Net income$2,001,0001,776
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0005,098
Cash dividends$1,050,0001,727
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,001,0001,874
2008-06-30 (YTD Data)Rank
Total interest income$6,305,0003,005
Total interest expense$1,287,0004,911
Net interest income$5,018,0002,217
Provision for loan and lease losses$20,0005,946
Total noninterest income$763,0002,687
Gross Fiduciary activities income$1,0001,327
Service charges on deposit accounts$523,0001,687
Trading account gains and fees$0149
Additional Noninterest Income$239,0003,433
Total noninterest expense$3,671,0002,572
Salaries and employee benefits$2,337,0002,223
Premises and equipment expense$674,0002,015
Additional noninterest expense$660,0003,878
Pre-tax net operating income$2,090,0001,625
Securities gains (losses)$03,233
Applicable income taxes$672,0001,272
Income before extraordinary items$1,418,0001,894
Extraordinary gains, net$021
Net income$1,418,0001,896
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0004,518
Cash dividends$700,0001,851
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,418,0001,862
2008-03-31 (YTD Data)Rank
Total interest income$3,248,0002,992
Total interest expense$668,0005,006
Net interest income$2,580,0002,144
Provision for loan and lease losses$06,080
Total noninterest income$395,0002,623
Gross Fiduciary activities income$1,0001,254
Service charges on deposit accounts$272,0001,599
Trading account gains and fees$0158
Additional Noninterest Income$122,0003,415
Total noninterest expense$1,827,0002,579
Salaries and employee benefits$1,165,0002,256
Premises and equipment expense$329,0002,058
Additional noninterest expense$333,0003,805
Pre-tax net operating income$1,148,0001,580
Securities gains (losses)$02,688
Applicable income taxes$370,0001,262
Income before extraordinary items$778,0001,857
Extraordinary gains, net$015
Net income$778,0001,859
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$350,0001,724
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$778,0001,793
2007-12-31 (YTD Data)Rank
Total interest income$13,245,0003,007
Total interest expense$3,388,0004,425
Net interest income$9,857,0002,270
Provision for loan and lease losses$75,0005,254
Total noninterest income$1,514,0002,699
Gross Fiduciary activities income$2,0001,406
Service charges on deposit accounts$1,048,0001,699
Trading account gains and fees$0178
Additional Noninterest Income$464,0003,451
Total noninterest expense$7,054,0002,572
Salaries and employee benefits$4,379,0002,299
Premises and equipment expense$1,327,0001,969
Additional noninterest expense$1,348,0003,734
Pre-tax net operating income$4,242,0001,882
Securities gains (losses)$02,146
Applicable income taxes$1,271,0001,588
Income before extraordinary items$2,971,0002,068
Extraordinary gains, net$039
Net income$2,971,0002,067
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,188
Cash dividends$825,0002,913
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,971,0002,055
2007-09-30 (YTD Data)Rank
Total interest income$9,882,0003,013
Total interest expense$2,584,0004,385
Net interest income$7,298,0002,310
Provision for loan and lease losses$10,0006,151
Total noninterest income$1,132,0002,687
Gross Fiduciary activities income$2,0001,352
Service charges on deposit accounts$781,0001,689
Trading account gains and fees$0184
Additional Noninterest Income$349,0003,464
Total noninterest expense$5,287,0002,558
Salaries and employee benefits$3,327,0002,263
Premises and equipment expense$992,0001,953
Additional noninterest expense$968,0003,799
Pre-tax net operating income$3,133,0002,031
Securities gains (losses)$01,655
Applicable income taxes$978,0001,677
Income before extraordinary items$2,155,0002,232
Extraordinary gains, net$033
Net income$2,155,0002,230
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$525,0002,857
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,155,0002,220
2007-06-30 (YTD Data)Rank
Total interest income$6,486,0003,066
Total interest expense$1,708,0004,409
Net interest income$4,778,0002,373
Provision for loan and lease losses$10,0005,732
Total noninterest income$745,0002,708
Gross Fiduciary activities income$1,0001,345
Service charges on deposit accounts$512,0001,720
Trading account gains and fees$0168
Additional Noninterest Income$232,0003,501
Total noninterest expense$3,479,0002,618
Salaries and employee benefits$2,202,0002,310
Premises and equipment expense$656,0001,983
Additional noninterest expense$621,0003,919
Pre-tax net operating income$2,034,0002,126
Securities gains (losses)$01,444
Applicable income taxes$630,0001,780
Income before extraordinary items$1,404,0002,325
Extraordinary gains, net$029
Net income$1,404,0002,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,576
Cash dividends$350,0002,931
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,404,0002,304
2007-03-31 (YTD Data)Rank
Total interest income$3,207,0003,089
Total interest expense$832,0004,468
Net interest income$2,375,0002,394
Provision for loan and lease losses$10,0005,012
Total noninterest income$377,0002,670
Gross Fiduciary activities income$1,0001,263
Service charges on deposit accounts$257,0001,673
Trading account gains and fees$0195
Additional Noninterest Income$119,0003,446
Total noninterest expense$1,720,0002,646
Salaries and employee benefits$1,093,0002,347
Premises and equipment expense$320,0002,040
Additional noninterest expense$307,0003,906
Pre-tax net operating income$1,022,0002,128
Securities gains (losses)$01,187
Applicable income taxes$317,0001,794
Income before extraordinary items$705,0002,315
Extraordinary gains, net$022
Net income$705,0002,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,299
Cash dividends$175,0002,582
Sale, conversion, retirement of capital stock, net$0885
Net operating income$705,0002,293
2006-12-31 (YTD Data)Rank
Total interest income$11,586,0003,197
Total interest expense$2,844,0004,460
Net interest income$8,742,0002,580
Provision for loan and lease losses$118,0004,530
Total noninterest income$1,233,0003,070
Gross Fiduciary activities income$4,0001,374
Service charges on deposit accounts$845,0002,026
Trading account gains and fees$0130
Additional Noninterest Income$384,0003,804
Total noninterest expense$6,369,0002,734
Salaries and employee benefits$3,924,0002,480
Premises and equipment expense$1,243,0002,011
Additional noninterest expense$1,202,0003,926
Pre-tax net operating income$3,488,0002,489
Securities gains (losses)$01,687
Applicable income taxes$1,035,0002,147
Income before extraordinary items$2,453,0002,655
Extraordinary gains, net$051
Net income$2,453,0002,657
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0002,934
Cash dividends$402,0004,036
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,453,0002,644
2006-09-30 (YTD Data)Rank
Total interest income$8,494,0003,228
Total interest expense$2,010,0004,540
Net interest income$6,484,0002,627
Provision for loan and lease losses$103,0004,045
Total noninterest income$909,0003,124
Gross Fiduciary activities income$4,0001,314
Service charges on deposit accounts$629,0002,031
Trading account gains and fees$0126
Additional Noninterest Income$276,0003,890
Total noninterest expense$4,679,0002,783
Salaries and employee benefits$2,894,0002,513
Premises and equipment expense$927,0002,038
Additional noninterest expense$858,0004,050
Pre-tax net operating income$2,611,0002,569
Securities gains (losses)$01,388
Applicable income taxes$828,0002,148
Income before extraordinary items$1,783,0002,812
Extraordinary gains, net$045
Net income$1,783,0002,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0002,824
Cash dividends$252,0003,885
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,783,0002,798
2006-06-30 (YTD Data)Rank
Total interest income$5,513,0003,258
Total interest expense$1,221,0004,660
Net interest income$4,292,0002,643
Provision for loan and lease losses$88,0003,627
Total noninterest income$612,0003,082
Gross Fiduciary activities income$4,0001,273
Service charges on deposit accounts$425,0001,992
Trading account gains and fees$0126
Additional Noninterest Income$183,0003,910
Total noninterest expense$3,102,0002,807
Salaries and employee benefits$1,922,0002,527
Premises and equipment expense$609,0002,061
Additional noninterest expense$571,0004,067
Pre-tax net operating income$1,714,0002,601
Securities gains (losses)$01,185
Applicable income taxes$542,0002,195
Income before extraordinary items$1,172,0002,849
Extraordinary gains, net$039
Net income$1,172,0002,849
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0002,282
Cash dividends$168,0003,902
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,172,0002,837
2006-03-31 (YTD Data)Rank
Total interest income$2,699,0003,246
Total interest expense$584,0004,653
Net interest income$2,115,0002,663
Provision for loan and lease losses$38,0003,609
Total noninterest income$303,0003,071
Gross Fiduciary activities income$3,0001,214
Service charges on deposit accounts$213,0001,940
Trading account gains and fees$0115
Additional Noninterest Income$87,0003,969
Total noninterest expense$1,538,0002,818
Salaries and employee benefits$956,0002,546
Premises and equipment expense$291,0002,154
Additional noninterest expense$291,0003,994
Pre-tax net operating income$842,0002,608
Securities gains (losses)$0955
Applicable income taxes$263,0002,189
Income before extraordinary items$579,0002,818
Extraordinary gains, net$021
Net income$579,0002,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0001,422
Cash dividends$84,0003,259
Sale, conversion, retirement of capital stock, net$0648
Net operating income$579,0002,806
2005-12-31 (YTD Data)Rank
Total interest income$9,734,0003,213
Total interest expense$1,953,0004,503
Net interest income$7,781,0002,775
Provision for loan and lease losses$140,0004,242
Total noninterest income$1,275,0002,997
Gross Fiduciary activities income$5,0001,378
Service charges on deposit accounts$827,0002,055
Trading account gains and fees$0138
Additional Noninterest Income$443,0003,594
Total noninterest expense$6,081,0002,721
Salaries and employee benefits$3,795,0002,410
Premises and equipment expense$1,194,0002,007
Additional noninterest expense$1,092,0004,132
Pre-tax net operating income$2,835,0002,890
Securities gains (losses)$02,296
Applicable income taxes$881,0002,445
Income before extraordinary items$1,954,0003,153
Extraordinary gains, net$046
Net income$1,954,0003,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0002,711
Cash dividends$294,0004,444
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,954,0003,114
2005-09-30 (YTD Data)Rank
Total interest income$7,116,0003,231
Total interest expense$1,395,0004,521
Net interest income$5,721,0002,796
Provision for loan and lease losses$105,0004,091
Total noninterest income$852,0003,272
Gross Fiduciary activities income$4,0001,330
Service charges on deposit accounts$629,0002,031
Trading account gains and fees$0126
Additional Noninterest Income$219,0004,406
Total noninterest expense$4,399,0002,779
Salaries and employee benefits$2,724,0002,476
Premises and equipment expense$881,0002,019
Additional noninterest expense$794,0004,201
Pre-tax net operating income$2,069,0002,980
Securities gains (losses)$02,317
Applicable income taxes$648,0002,519
Income before extraordinary items$1,421,0003,269
Extraordinary gains, net$035
Net income$1,421,0003,270
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0002,063
Cash dividends$210,0003,981
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,421,0003,234
2005-06-30 (YTD Data)Rank
Total interest income$4,628,0003,233
Total interest expense$884,0004,491
Net interest income$3,744,0002,815
Provision for loan and lease losses$65,0004,019
Total noninterest income$568,0003,230
Gross Fiduciary activities income$4,0001,282
Service charges on deposit accounts$404,0002,057
Trading account gains and fees$0116
Additional Noninterest Income$160,0004,177
Total noninterest expense$2,932,0002,762
Salaries and employee benefits$1,827,0002,442
Premises and equipment expense$577,0002,046
Additional noninterest expense$528,0004,192
Pre-tax net operating income$1,315,0003,050
Securities gains (losses)$02,146
Applicable income taxes$410,0002,572
Income before extraordinary items$905,0003,342
Extraordinary gains, net$030
Net income$905,0003,344
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0001,800
Cash dividends$140,0003,931
Sale, conversion, retirement of capital stock, net$0643
Net operating income$905,0003,292
2005-03-31 (YTD Data)Rank
Total interest income$2,265,0003,266
Total interest expense$426,0004,479
Net interest income$1,839,0002,863
Provision for loan and lease losses$40,0003,596
Total noninterest income$288,0003,146
Gross Fiduciary activities income$4,0001,192
Service charges on deposit accounts$191,0002,099
Trading account gains and fees$0115
Additional Noninterest Income$93,0003,882
Total noninterest expense$1,475,0002,761
Salaries and employee benefits$921,0002,444
Premises and equipment expense$282,0002,122
Additional noninterest expense$272,0004,102
Pre-tax net operating income$612,0003,178
Securities gains (losses)$01,685
Applicable income taxes$193,0002,658
Income before extraordinary items$419,0003,506
Extraordinary gains, net$024
Net income$419,0003,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,609
Cash dividends$70,0003,228
Sale, conversion, retirement of capital stock, net$0491
Net operating income$419,0003,466
2004-12-31 (YTD Data)Rank
Total interest income$8,616,0003,215
Total interest expense$1,543,0004,436
Net interest income$7,073,0002,852
Provision for loan and lease losses$225,0003,491
Total noninterest income$1,304,0002,951
Gross Fiduciary activities income$5,0001,406
Service charges on deposit accounts$895,0001,943
Trading account gains and fees$0138
Additional Noninterest Income$404,0003,701
Total noninterest expense$5,860,0002,708
Salaries and employee benefits$3,687,0002,350
Premises and equipment expense$1,113,0002,063
Additional noninterest expense$1,060,0004,141
Pre-tax net operating income$2,292,0003,207
Securities gains (losses)$2,0003,489
Applicable income taxes$691,0002,790
Income before extraordinary items$1,603,0003,463
Extraordinary gains, net$034
Net income$1,603,0003,462
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0005,762
Cash dividends$280,0004,460
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,601,6003,402
2004-09-30 (YTD Data)Rank
Total interest income$6,409,0003,223
Total interest expense$1,118,0004,491
Net interest income$5,291,0002,835
Provision for loan and lease losses$90,0004,429
Total noninterest income$909,0003,131
Gross Fiduciary activities income$4,0001,368
Service charges on deposit accounts$663,0001,976
Trading account gains and fees$0134
Additional Noninterest Income$242,0004,117
Total noninterest expense$4,231,0002,772
Salaries and employee benefits$2,637,0002,451
Premises and equipment expense$804,0002,134
Additional noninterest expense$790,0004,124
Pre-tax net operating income$1,879,0003,040
Securities gains (losses)$1,0003,538
Applicable income taxes$583,0002,621
Income before extraordinary items$1,297,0003,359
Extraordinary gains, net$026
Net income$1,297,0003,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0008,314
Cash dividends$210,0003,904
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,296,3103,268
2004-06-30 (YTD Data)Rank
Total interest income$4,239,0003,227
Total interest expense$734,0004,542
Net interest income$3,505,0002,846
Provision for loan and lease losses$50,0004,677
Total noninterest income$619,0003,105
Gross Fiduciary activities income$4,0001,319
Service charges on deposit accounts$441,0001,958
Trading account gains and fees$0130
Additional Noninterest Income$174,0004,024
Total noninterest expense$2,779,0002,811
Salaries and employee benefits$1,752,0002,447
Premises and equipment expense$528,0002,161
Additional noninterest expense$499,0004,316
Pre-tax net operating income$1,295,0002,937
Securities gains (losses)$1,0003,212
Applicable income taxes$402,0002,548
Income before extraordinary items$894,0003,238
Extraordinary gains, net$021
Net income$894,0003,238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,564
Cash dividends$140,0003,889
Sale, conversion, retirement of capital stock, net$0638
Net operating income$893,3103,151
2004-03-31 (YTD Data)Rank
Total interest income$2,146,0003,198
Total interest expense$369,0004,557
Net interest income$1,777,0002,804
Provision for loan and lease losses$35,0003,916
Total noninterest income$311,0003,029
Gross Fiduciary activities income$1,0001,344
Service charges on deposit accounts$229,0001,841
Trading account gains and fees$0121
Additional Noninterest Income$81,0004,156
Total noninterest expense$1,390,0002,825
Salaries and employee benefits$861,0002,517
Premises and equipment expense$267,0002,162
Additional noninterest expense$262,0004,155
Pre-tax net operating income$663,0002,829
Securities gains (losses)$02,934
Applicable income taxes$206,0002,530
Income before extraordinary items$457,0003,158
Extraordinary gains, net$016
Net income$457,0003,158
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,0008,435
Cash dividends$70,0003,189
Sale, conversion, retirement of capital stock, net$0464
Net operating income$457,0003,037
2003-12-31 (YTD Data)Rank
Total interest income$8,221,0003,361
Total interest expense$1,885,0004,206
Net interest income$6,336,0003,030
Provision for loan and lease losses$72,0005,782
Total noninterest income$1,432,0002,938
Gross Fiduciary activities income$5,0001,443
Service charges on deposit accounts$948,0001,830
Trading account gains and fees$0160
Additional Noninterest Income$479,0003,658
Total noninterest expense$6,145,0002,545
Salaries and employee benefits$3,508,0002,401
Premises and equipment expense$1,308,0001,737
Additional noninterest expense$1,329,0003,431
Pre-tax net operating income$1,551,0004,040
Securities gains (losses)$121,0001,719
Applicable income taxes$471,0003,473
Income before extraordinary items$1,201,0004,141
Extraordinary gains, net$054
Net income$1,201,0004,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,589
Cash dividends$265,0004,549
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,113,8804,165
2003-09-30 (YTD Data)Rank
Total interest income$6,189,0003,397
Total interest expense$1,489,0004,167
Net interest income$4,700,0003,070
Provision for loan and lease losses$45,0005,860
Total noninterest income$999,0003,140
Gross Fiduciary activities income$5,0001,384
Service charges on deposit accounts$702,0001,845
Trading account gains and fees$0153
Additional Noninterest Income$292,0004,087
Total noninterest expense$4,444,0002,636
Salaries and employee benefits$2,538,0002,487
Premises and equipment expense$1,055,0001,624
Additional noninterest expense$851,0003,893
Pre-tax net operating income$1,210,0004,051
Securities gains (losses)$5,0003,620
Applicable income taxes$357,0003,602
Income before extraordinary items$858,0004,418
Extraordinary gains, net$040
Net income$858,0004,418
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0004,125
Cash dividends$195,0004,101
Sale, conversion, retirement of capital stock, net$0722
Net operating income$854,4504,261
2003-06-30 (YTD Data)Rank
Total interest income$4,136,0003,417
Total interest expense$1,052,0004,092
Net interest income$3,084,0003,116
Provision for loan and lease losses$30,0005,740
Total noninterest income$680,0003,074
Gross Fiduciary activities income$4,0001,366
Service charges on deposit accounts$454,0001,862
Trading account gains and fees$0150
Additional Noninterest Income$222,0003,844
Total noninterest expense$3,004,0002,596
Salaries and employee benefits$1,662,0002,524
Premises and equipment expense$749,0001,527
Additional noninterest expense$593,0003,738
Pre-tax net operating income$730,0004,318
Securities gains (losses)$03,782
Applicable income taxes$214,0003,830
Income before extraordinary items$516,0004,712
Extraordinary gains, net$030
Net income$516,0004,712
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0003,723
Cash dividends$125,0004,034
Sale, conversion, retirement of capital stock, net$0589
Net operating income$516,0004,507
2003-03-31 (YTD Data)Rank
Total interest income$2,040,0003,468
Total interest expense$557,0004,007
Net interest income$1,483,0003,198
Provision for loan and lease losses$15,0005,504
Total noninterest income$342,0002,953
Gross Fiduciary activities income$3,0001,293
Service charges on deposit accounts$233,0001,748
Trading account gains and fees$0134
Additional Noninterest Income$106,0003,823
Total noninterest expense$1,508,0002,568
Salaries and employee benefits$819,0002,560
Premises and equipment expense$385,0001,503
Additional noninterest expense$304,0003,622
Pre-tax net operating income$302,0004,774
Securities gains (losses)$02,891
Applicable income taxes$87,0004,199
Income before extraordinary items$215,0005,131
Extraordinary gains, net$021
Net income$215,0005,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0003,227
Cash dividends$50,0003,404
Sale, conversion, retirement of capital stock, net$0419
Net operating income$215,0004,944
2002-12-31 (YTD Data)Rank
Total interest income$8,460,0003,478
Total interest expense$2,423,0004,206
Net interest income$6,037,0003,121
Provision for loan and lease losses$140,0005,057
Total noninterest income$1,426,0002,715
Gross Fiduciary activities income$6,0001,474
Service charges on deposit accounts$904,0001,782
Trading account gains and fees$0153
Additional Noninterest Income$516,0003,228
Total noninterest expense$5,970,0002,473
Salaries and employee benefits$3,584,0002,234
Premises and equipment expense$1,310,0001,672
Additional noninterest expense$1,076,0003,944
Pre-tax net operating income$1,353,0004,376
Securities gains (losses)$21,0003,108
Applicable income taxes$397,0003,897
Income before extraordinary items$977,0004,666
Extraordinary gains, net$070
Net income$977,0004,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$128,0003,779
Cash dividends$155,0005,166
Sale, conversion, retirement of capital stock, net$0862
Net operating income$962,0904,580
2001-12-31 (YTD Data)Rank
Total interest income$9,289,0003,530
Total interest expense$3,747,0003,995
Net interest income$5,542,0003,158
Provision for loan and lease losses$100,0005,578
Total noninterest income$1,257,0002,839
Gross Fiduciary activities income$6,0001,512
Service charges on deposit accounts$941,0001,586
Trading account gains and fees$0177
Additional Noninterest Income$310,0004,045
Total noninterest expense$5,086,0002,787
Salaries and employee benefits$2,636,0002,825
Premises and equipment expense$1,253,0001,726
Additional noninterest expense$1,197,0003,505
Pre-tax net operating income$1,613,0003,682
Securities gains (losses)$49,0002,369
Applicable income taxes$433,0003,583
Income before extraordinary items$1,229,0003,738
Extraordinary gains, net$0105
Net income$1,229,0003,740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0004,135
Cash dividends$82,0005,881
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,192,7403,708
2000-12-31 (YTD Data)Rank
Total interest income$8,922,0003,747
Total interest expense$3,861,0004,086
Net interest income$5,061,0003,429
Provision for loan and lease losses$640,0001,525
Total noninterest income$1,205,0002,751
Gross Fiduciary activities income$6,0001,249
Service charges on deposit accounts$864,0001,586
Trading account gains and fees$0180
Additional Noninterest Income$335,0003,700
Total noninterest expense$4,773,0002,839
Salaries and employee benefits$2,472,0002,856
Premises and equipment expense$1,247,0001,672
Additional noninterest expense$1,054,0003,831
Pre-tax net operating income$853,0005,691
Securities gains (losses)$-17,0008,651
Applicable income taxes$239,0005,066
Income before extraordinary items$597,0005,864
Extraordinary gains, net$038
Net income$597,0005,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$430,0001,397
Cash dividends$330,0004,304
Sale, conversion, retirement of capital stock, net$0969
Net operating income$609,0705,810
1999-12-31 (YTD Data)Rank
Total interest income$8,495,0003,698
Total interest expense$3,127,0004,447
Net interest income$5,368,0003,229
Provision for loan and lease losses$08,503
Total noninterest income$863,0003,442
Gross Fiduciary activities income$6,0001,301
Service charges on deposit accounts$584,0002,292
Trading account gains and fees$0173
Additional Noninterest Income$273,0004,237
Total noninterest expense$5,048,0002,670
Salaries and employee benefits$2,503,0002,801
Premises and equipment expense$1,229,0001,661
Additional noninterest expense$1,316,0003,188
Pre-tax net operating income$1,183,0004,802
Securities gains (losses)$-21,0009,563
Applicable income taxes$266,0005,071
Income before extraordinary items$896,0004,757
Extraordinary gains, net$035
Net income$896,0004,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$514,0001,200
Cash dividends$330,0004,324
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$912,1704,667
1998-12-31 (YTD Data)Rank
Total interest income$8,332,0003,789
Total interest expense$3,207,0004,469
Net interest income$5,125,0003,307
Provision for loan and lease losses$10,0008,212
Total noninterest income$752,0003,777
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$496,0002,577
Trading account gains and feesNANA
Additional Noninterest Income$256,0004,369
Total noninterest expense$4,370,0002,968
Salaries and employee benefits$2,304,0002,934
Premises and equipment expense$731,0002,674
Additional noninterest expense$1,335,0003,061
Pre-tax net operating income$1,497,0004,192
Securities gains (losses)$3,0003,720
Applicable income taxes$424,0004,270
Income before extraordinary items$1,076,0004,255
Extraordinary gains, net$032
Net income$1,076,0004,254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,633
Cash dividends$330,0004,357
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,073,8404,165
1997-12-31 (YTD Data)Rank
Total interest income$7,638,0004,146
Total interest expense$3,087,0004,585
Net interest income$4,551,0003,794
Provision for loan and lease losses$665,0001,378
Total noninterest income$678,0004,062
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$496,0002,648
Trading account gains and feesNANA
Additional Noninterest Income$182,0005,189
Total noninterest expense$3,836,0003,297
Salaries and employee benefits$2,055,0003,224
Premises and equipment expense$664,0002,872
Additional noninterest expense$1,117,0003,554
Pre-tax net operating income$728,0006,868
Securities gains (losses)$-11,00010,082
Applicable income taxes$192,0006,988
Income before extraordinary items$525,0006,829
Extraordinary gains, net$044
Net income$525,0006,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,500
Cash dividends$275,0004,748
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$533,0306,723
1996-12-31 (YTD Data)Rank
Total interest income$7,067,0004,536
Total interest expense$2,883,0004,959
Net interest income$4,184,0004,169
Provision for loan and lease losses$185,0003,579
Total noninterest income$498,0005,169
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$360,0003,665
Trading account gains and feesNANA
Additional Noninterest Income$138,0006,206
Total noninterest expense$3,339,0003,957
Salaries and employee benefits$1,825,0003,623
Premises and equipment expense$471,0003,964
Additional noninterest expense$1,043,0004,262
Pre-tax net operating income$1,158,0005,244
Securities gains (losses)$-4,0009,823
Applicable income taxes$301,0005,818
Income before extraordinary items$853,0005,065
Extraordinary gains, net$053
Net income$853,0005,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$155,0003,102
Cash dividends$220,0005,231
Sale, conversion, retirement of capital stock, net$0953
Net operating income$855,9605,000
1995-12-31 (YTD Data)Rank
Total interest income$6,486,0004,864
Total interest expense$2,715,0005,203
Net interest income$3,771,0004,543
Provision for loan and lease losses$45,0006,418
Total noninterest income$471,0005,396
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$314,0004,136
Trading account gains and feesNANA
Additional Noninterest Income$157,0005,854
Total noninterest expense$3,131,0004,124
Salaries and employee benefits$1,597,0004,055
Premises and equipment expense$426,0004,291
Additional noninterest expense$1,108,0004,007
Pre-tax net operating income$1,066,0005,727
Securities gains (losses)$17,0002,020
Applicable income taxes$273,0006,324
Income before extraordinary items$810,0005,399
Extraordinary gains, net$065
Net income$810,0005,396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0003,217
Cash dividends$220,0005,246
Sale, conversion, retirement of capital stock, net$0809
Net operating income$797,2505,437
1994-12-31 (YTD Data)Rank
Total interest income$5,247,0005,444
Total interest expense$1,856,0005,938
Net interest income$3,391,0005,078
Provision for loan and lease losses$80,0005,022
Total noninterest income$542,0004,984
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$286,0004,544
Trading account gains and feesNANA
Additional Noninterest Income$256,0004,515
Total noninterest expense$2,953,0004,483
Salaries and employee benefits$1,488,0004,298
Premises and equipment expense$413,0004,457
Additional noninterest expense$1,052,0004,512
Pre-tax net operating income$900,0006,401
Securities gains (losses)$-165,00011,846
Applicable income taxes$142,0008,466
Income before extraordinary items$593,0006,595
Extraordinary gains, net$0249
Net income$593,0006,610
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0003,515
Cash dividends$220,0005,230
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$726,6505,831
1993-12-31 (YTD Data)Rank
Total interest income$5,138,0005,639
Total interest expense$1,698,0006,622
Net interest income$3,440,0005,032
Provision for loan and lease losses$205,0003,850
Total noninterest income$450,0005,997
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$258,0004,986
Trading account gains and feesNANA
Additional Noninterest Income$192,0005,791
Total noninterest expense$2,630,0005,049
Salaries and employee benefits$1,400,0004,556
Premises and equipment expense$354,0005,176
Additional noninterest expense$876,0005,494
Pre-tax net operating income$1,055,0005,664
Securities gains (losses)$7,0005,826
Applicable income taxes$218,0007,290
Income before extraordinary items$844,0005,338
Extraordinary gains, net$-39,00012,644
Net income$805,0005,679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$247,0002,762
Cash dividends$290,0004,525
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$838,4705,138
1992-12-31 (YTD Data)Rank
Total interest income$5,745,0005,700
Total interest expense$2,098,0006,873
Net interest income$3,647,0004,829
Provision for loan and lease losses$174,0005,685
Total noninterest income$436,0006,202
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$253,0005,084
Trading account gains and feesNANA
Additional Noninterest Income$183,0005,968
Total noninterest expense$2,533,0005,254
Salaries and employee benefits$1,310,0004,790
Premises and equipment expense$342,0005,454
Additional noninterest expense$881,0005,624
Pre-tax net operating income$1,376,0004,385
Securities gains (losses)$47,0004,236
Applicable income taxes$380,0004,989
Income before extraordinary items$1,043,0004,333
Extraordinary gains, net$01,422
Net income$1,043,0004,376
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0005,100
Cash dividends$280,0004,201
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,008,6904,148

* 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.