Home > Seacoast National Bank > Income and Expense

Seacoast National Bank, Income and Expense

2022-03-31 (YTD Data)Rank
Total interest income$78,225,000158
Total interest expense$1,309,000428
Net interest income$76,916,000152
Provision for loan and lease losses$6,556,00060
Total noninterest income$16,125,000216
Gross Fiduciary activities income$1,983,000186
Service charges on deposit accounts$2,801,000149
Trading account gains and fees$0103
Additional Noninterest Income$11,341,000205
Total noninterest expense$59,097,000156
Salaries and employee benefits$33,721,000140
Premises and equipment expense$5,412,000159
Additional noninterest expense$19,964,000159
Pre-tax net operating income$27,388,000204
Securities gains (losses)$-452,0004,669
Applicable income taxes$5,942,000207
Income before extraordinary items$20,994,000214
Extraordinary gains, net$04
Net income$20,994,000214
Minority interest net income$050
Net income of bank and minority interests.$20,994,000214
Net charge-offs$84,000532
Cash dividends$14,713,000137
Sale, conversion, retirement of capital stock, net$1,418,00064
Net operating income$21,351,080207
2021-12-31 (YTD Data)Rank
Total interest income$284,221,000170
Total interest expense$6,640,000416
Net interest income$277,581,000160
Provision for loan and lease losses$-9,421,0004,722
Total noninterest income$72,059,000224
Gross Fiduciary activities income$7,038,000203
Service charges on deposit accounts$9,777,000166
Trading account gains and fees$0132
Additional Noninterest Income$55,244,000206
Total noninterest expense$197,447,000176
Salaries and employee benefits$115,156,000161
Premises and equipment expense$19,530,000173
Additional noninterest expense$62,761,000186
Pre-tax net operating income$161,614,000165
Securities gains (losses)$-578,0004,788
Applicable income taxes$34,820,000174
Income before extraordinary items$126,216,000165
Extraordinary gains, net$010
Net income$126,216,000165
Minority interest net income$074
Net income of bank and minority interests.$126,216,000165
Net charge-offs$3,043,000223
Cash dividends$47,684,000184
Sale, conversion, retirement of capital stock, net$8,687,00079
Net operating income$126,672,620165
2021-09-30 (YTD Data)Rank
Total interest income$210,285,000170
Total interest expense$5,377,000405
Net interest income$204,908,000163
Provision for loan and lease losses$-5,479,0004,763
Total noninterest income$52,682,000228
Gross Fiduciary activities income$5,319,000199
Service charges on deposit accounts$7,171,000168
Trading account gains and fees$0132
Additional Noninterest Income$40,192,000212
Total noninterest expense$147,084,000180
Salaries and employee benefits$85,388,000165
Premises and equipment expense$14,627,000176
Additional noninterest expense$47,069,000182
Pre-tax net operating income$115,985,000174
Securities gains (losses)$-199,0004,841
Applicable income taxes$26,353,000174
Income before extraordinary items$89,433,000177
Extraordinary gains, net$08
Net income$89,433,000177
Minority interest net income$069
Net income of bank and minority interests.$89,433,000177
Net charge-offs$2,477,000211
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$6,629,00076
Net operating income$89,590,210177
2021-06-30 (YTD Data)Rank
Total interest income$137,081,000172
Total interest expense$3,883,000395
Net interest income$133,198,000165
Provision for loan and lease losses$-10,570,0004,861
Total noninterest income$33,577,000236
Gross Fiduciary activities income$3,401,000204
Service charges on deposit accounts$4,676,000165
Trading account gains and fees$0133
Additional Noninterest Income$25,500,000219
Total noninterest expense$91,973,000185
Salaries and employee benefits$53,292,000172
Premises and equipment expense$9,519,000182
Additional noninterest expense$29,162,000190
Pre-tax net operating income$85,372,000161
Securities gains (losses)$-169,0004,885
Applicable income taxes$19,180,000163
Income before extraordinary items$66,023,000165
Extraordinary gains, net$06
Net income$66,023,000165
Minority interest net income$067
Net income of bank and minority interests.$66,023,000165
Net charge-offs$1,036,000263
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$4,264,00060
Net operating income$66,156,510163
2021-03-31 (YTD Data)Rank
Total interest income$69,323,000171
Total interest expense$2,317,000350
Net interest income$67,006,000166
Provision for loan and lease losses$-5,715,0004,887
Total noninterest income$17,974,000223
Gross Fiduciary activities income$1,689,000201
Service charges on deposit accounts$2,338,000160
Trading account gains and fees$0127
Additional Noninterest Income$13,947,000211
Total noninterest expense$46,181,000184
Salaries and employee benefits$26,373,000176
Premises and equipment expense$5,043,000173
Additional noninterest expense$14,765,000185
Pre-tax net operating income$44,514,000171
Securities gains (losses)$-114,0004,888
Applicable income taxes$10,267,000162
Income before extraordinary items$34,133,000173
Extraordinary gains, net$03
Net income$34,133,000173
Minority interest net income$055
Net income of bank and minority interests.$34,133,000173
Net charge-offs$375,000304
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$1,759,00064
Net operating income$34,223,060173
2020-12-31 (YTD Data)Rank
Total interest income$287,012,000170
Total interest expense$22,303,000253
Net interest income$264,709,000161
Provision for loan and lease losses$38,179,000166
Total noninterest income$59,189,000244
Gross Fiduciary activities income$5,504,000211
Service charges on deposit accounts$9,429,000158
Trading account gains and fees$0133
Additional Noninterest Income$44,256,000239
Total noninterest expense$183,508,000182
Salaries and employee benefits$104,084,000173
Premises and equipment expense$20,024,000174
Additional noninterest expense$59,400,000187
Pre-tax net operating income$102,211,000170
Securities gains (losses)$1,234,000317
Applicable income taxes$23,422,000158
Income before extraordinary items$80,023,000175
Extraordinary gains, net$04
Net income$80,023,000175
Minority interest net income$072
Net income of bank and minority interests.$80,023,000175
Net charge-offs$7,705,000173
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$7,306,00074
Net operating income$79,048,140178
2020-09-30 (YTD Data)Rank
Total interest income$214,337,000171
Total interest expense$18,825,000241
Net interest income$195,512,000161
Provision for loan and lease losses$36,279,000159
Total noninterest income$45,629,000232
Gross Fiduciary activities income$4,092,000208
Service charges on deposit accounts$7,006,000157
Trading account gains and fees$0125
Additional Noninterest Income$34,531,000227
Total noninterest expense$141,352,000176
Salaries and employee benefits$78,679,000170
Premises and equipment expense$15,154,000172
Additional noninterest expense$47,519,000183
Pre-tax net operating income$63,510,000178
Securities gains (losses)$1,252,000254
Applicable income taxes$14,515,000165
Income before extraordinary items$50,247,000185
Extraordinary gains, net$04
Net income$50,247,000185
Minority interest net income$065
Net income of bank and minority interests.$50,247,000185
Net charge-offs$4,525,000189
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$5,474,00063
Net operating income$49,257,920183
2020-06-30 (YTD Data)Rank
Total interest income$146,209,000170
Total interest expense$14,609,000235
Net interest income$131,600,000159
Provision for loan and lease losses$37,124,000140
Total noninterest income$29,023,000227
Gross Fiduciary activities income$2,646,000212
Service charges on deposit accounts$4,764,000154
Trading account gains and fees$0123
Additional Noninterest Income$21,613,000223
Total noninterest expense$90,189,000183
Salaries and employee benefits$51,558,000170
Premises and equipment expense$9,719,000175
Additional noninterest expense$28,912,000197
Pre-tax net operating income$33,310,000186
Securities gains (losses)$1,248,000184
Applicable income taxes$7,401,000181
Income before extraordinary items$27,157,000195
Extraordinary gains, net$04
Net income$27,157,000195
Minority interest net income$065
Net income of bank and minority interests.$27,157,000195
Net charge-offs$2,770,000210
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$3,526,00061
Net operating income$26,171,080191
2020-03-31 (YTD Data)Rank
Total interest income$72,988,000174
Total interest expense$9,216,000228
Net interest income$63,772,000165
Provision for loan and lease losses$29,513,000104
Total noninterest income$15,157,000203
Gross Fiduciary activities income$1,333,000213
Service charges on deposit accounts$2,824,000152
Trading account gains and fees$0106
Additional Noninterest Income$11,000,000192
Total noninterest expense$48,129,000173
Salaries and employee benefits$27,953,000158
Premises and equipment expense$4,976,000175
Additional noninterest expense$15,200,000192
Pre-tax net operating income$1,287,0001,495
Securities gains (losses)$19,0001,138
Applicable income taxes$4,0003,309
Income before extraordinary items$1,302,0001,332
Extraordinary gains, net$04
Net income$1,302,0001,331
Minority interest net income$056
Net income of bank and minority interests.$1,302,0001,332
Net charge-offs$998,000242
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$2,002,00051
Net operating income$1,283,0001,326
2019-12-31 (YTD Data)Rank
Total interest income$289,823,000174
Total interest expense$43,430,000219
Net interest income$246,393,000171
Provision for loan and lease losses$10,999,000151
Total noninterest income$56,267,000216
Gross Fiduciary activities income$4,442,000228
Service charges on deposit accounts$11,529,000152
Trading account gains and fees$0135
Additional Noninterest Income$40,296,000204
Total noninterest expense$160,720,000197
Salaries and employee benefits$87,526,000186
Premises and equipment expense$20,528,000169
Additional noninterest expense$52,666,000196
Pre-tax net operating income$130,941,000158
Securities gains (losses)$1,218,000199
Applicable income taxes$30,626,000157
Income before extraordinary items$101,533,000161
Extraordinary gains, net$011
Net income$101,533,000161
Minority interest net income$076
Net income of bank and minority interests.$101,533,000161
Net charge-offs$8,268,000154
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$7,244,00079
Net operating income$100,570,780161
2019-09-30 (YTD Data)Rank
Total interest income$217,537,000176
Total interest expense$33,531,000221
Net interest income$184,006,000171
Provision for loan and lease losses$6,199,000179
Total noninterest income$42,202,000208
Gross Fiduciary activities income$3,346,000227
Service charges on deposit accounts$8,569,000152
Trading account gains and fees$0129
Additional Noninterest Income$30,287,000198
Total noninterest expense$122,615,000196
Salaries and employee benefits$66,941,000184
Premises and equipment expense$15,744,000165
Additional noninterest expense$39,930,000195
Pre-tax net operating income$97,394,000159
Securities gains (losses)$-1,321,0005,232
Applicable income taxes$22,351,000160
Income before extraordinary items$73,722,000163
Extraordinary gains, net$011
Net income$73,722,000165
Minority interest net income$072
Net income of bank and minority interests.$73,722,000165
Net charge-offs$5,017,000171
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$5,773,00067
Net operating income$74,765,590160
2019-06-30 (YTD Data)Rank
Total interest income$144,713,000178
Total interest expense$22,308,000220
Net interest income$122,405,000174
Provision for loan and lease losses$3,948,000186
Total noninterest income$27,459,000206
Gross Fiduciary activities income$2,163,000232
Service charges on deposit accounts$5,591,000152
Trading account gains and fees$0131
Additional Noninterest Income$19,705,000196
Total noninterest expense$84,235,000192
Salaries and employee benefits$45,327,000183
Premises and equipment expense$10,849,000162
Additional noninterest expense$28,059,000191
Pre-tax net operating income$61,681,000163
Securities gains (losses)$-474,0005,272
Applicable income taxes$13,728,000166
Income before extraordinary items$47,479,000168
Extraordinary gains, net$011
Net income$47,479,000169
Minority interest net income$069
Net income of bank and minority interests.$47,479,000169
Net charge-offs$2,866,000181
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$4,027,00049
Net operating income$47,853,460165
2019-03-31 (YTD Data)Rank
Total interest income$72,475,000178
Total interest expense$10,920,000219
Net interest income$61,555,000171
Provision for loan and lease losses$1,397,000234
Total noninterest income$13,083,000205
Gross Fiduciary activities income$1,017,000235
Service charges on deposit accounts$2,697,000154
Trading account gains and fees$0126
Additional Noninterest Income$9,369,000190
Total noninterest expense$43,150,000193
Salaries and employee benefits$22,712,000186
Premises and equipment expense$5,564,000157
Additional noninterest expense$14,874,000179
Pre-tax net operating income$30,091,000168
Securities gains (losses)$-9,0005,085
Applicable income taxes$6,615,000171
Income before extraordinary items$23,467,000173
Extraordinary gains, net$05
Net income$23,467,000173
Minority interest net income$052
Net income of bank and minority interests.$23,467,000173
Net charge-offs$998,000219
Cash dividends$3,340,000353
Sale, conversion, retirement of capital stock, net$2,129,00036
Net operating income$23,474,110169
2018-12-31 (YTD Data)Rank
Total interest income$241,399,000190
Total interest expense$27,128,000246
Net interest income$214,271,000185
Provision for loan and lease losses$11,730,000150
Total noninterest income$51,081,000222
Gross Fiduciary activities income$4,183,000235
Service charges on deposit accounts$11,199,000155
Trading account gains and fees$0126
Additional Noninterest Income$35,699,000213
Total noninterest expense$161,828,000197
Salaries and employee benefits$84,056,000188
Premises and equipment expense$20,139,000170
Additional noninterest expense$57,633,000187
Pre-tax net operating income$91,794,000205
Securities gains (losses)$-623,0005,280
Applicable income taxes$21,025,000197
Income before extraordinary items$70,146,000210
Extraordinary gains, net$06
Net income$70,146,000210
Minority interest net income$072
Net income of bank and minority interests.$70,146,000210
Net charge-offs$6,429,000175
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$7,823,00076
Net operating income$70,638,170210
2018-09-30 (YTD Data)Rank
Total interest income$171,341,000193
Total interest expense$17,757,000256
Net interest income$153,584,000189
Provision for loan and lease losses$9,388,000140
Total noninterest income$37,769,000221
Gross Fiduciary activities income$3,143,000233
Service charges on deposit accounts$8,179,000156
Trading account gains and fees$0138
Additional Noninterest Income$26,447,000217
Total noninterest expense$112,420,000205
Salaries and employee benefits$58,260,000195
Premises and equipment expense$13,940,000179
Additional noninterest expense$40,220,000192
Pre-tax net operating income$69,545,000201
Securities gains (losses)$-199,0005,320
Applicable income taxes$15,897,000196
Income before extraordinary items$53,449,000202
Extraordinary gains, net$05
Net income$53,449,000202
Minority interest net income$066
Net income of bank and minority interests.$53,449,000202
Net charge-offs$2,645,000236
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$5,603,00069
Net operating income$53,606,210202
2018-06-30 (YTD Data)Rank
Total interest income$112,186,000194
Total interest expense$10,886,000259
Net interest income$101,300,000186
Provision for loan and lease losses$3,614,000200
Total noninterest income$25,054,000221
Gross Fiduciary activities income$2,060,000236
Service charges on deposit accounts$5,346,000157
Trading account gains and fees$0130
Additional Noninterest Income$17,648,000214
Total noninterest expense$74,919,000201
Salaries and employee benefits$37,925,000196
Premises and equipment expense$9,358,000175
Additional noninterest expense$27,636,000191
Pre-tax net operating income$47,821,000194
Securities gains (losses)$-150,0005,394
Applicable income taxes$11,330,000188
Income before extraordinary items$36,341,000202
Extraordinary gains, net$06
Net income$36,341,000202
Minority interest net income$065
Net income of bank and minority interests.$36,341,000202
Net charge-offs$1,812,000229
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$3,621,00062
Net operating income$36,459,500202
2018-03-31 (YTD Data)Rank
Total interest income$55,477,000191
Total interest expense$5,103,000257
Net interest income$50,374,000186
Provision for loan and lease losses$1,085,000260
Total noninterest income$12,488,000222
Gross Fiduciary activities income$1,021,000237
Service charges on deposit accounts$2,672,000155
Trading account gains and fees$0123
Additional Noninterest Income$8,795,000220
Total noninterest expense$37,121,000199
Salaries and employee benefits$18,461,000204
Premises and equipment expense$4,574,000180
Additional noninterest expense$14,086,000188
Pre-tax net operating income$24,656,000184
Securities gains (losses)$-102,0005,480
Applicable income taxes$5,938,000176
Income before extraordinary items$18,616,000192
Extraordinary gains, net$07
Net income$18,616,000192
Minority interest net income$052
Net income of bank and minority interests.$18,616,000192
Net charge-offs$89,000909
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$1,455,00067
Net operating income$18,696,580191
2017-12-31 (YTD Data)Rank
Total interest income$191,423,000196
Total interest expense$14,729,000281
Net interest income$176,694,000193
Provision for loan and lease losses$5,648,000230
Total noninterest income$44,303,000243
Gross Fiduciary activities income$3,705,000247
Service charges on deposit accounts$10,049,000164
Trading account gains and fees$0151
Additional Noninterest Income$30,549,000229
Total noninterest expense$150,343,000192
Salaries and employee benefits$77,424,000184
Premises and equipment expense$19,357,000162
Additional noninterest expense$53,562,000193
Pre-tax net operating income$65,006,000240
Securities gains (losses)$86,000677
Applicable income taxes$31,398,000200
Income before extraordinary items$33,694,000277
Extraordinary gains, net$09
Net income$33,694,000277
Minority interest net income$076
Net income of bank and minority interests.$33,694,000277
Net charge-offs$1,926,000413
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$5,267,00098
Net operating income$33,638,960275
2017-09-30 (YTD Data)Rank
Total interest income$138,144,000202
Total interest expense$9,835,000305
Net interest income$128,309,000197
Provision for loan and lease losses$3,385,000265
Total noninterest income$32,747,000250
Gross Fiduciary activities income$2,764,000246
Service charges on deposit accounts$7,483,000165
Trading account gains and fees$0145
Additional Noninterest Income$22,500,000238
Total noninterest expense$111,287,000193
Salaries and employee benefits$58,291,000184
Premises and equipment expense$14,286,000162
Additional noninterest expense$38,710,000190
Pre-tax net operating income$46,384,000247
Securities gains (losses)$-26,0005,523
Applicable income taxes$16,165,000222
Income before extraordinary items$30,193,000262
Extraordinary gains, net$09
Net income$30,193,000262
Minority interest net income$071
Net income of bank and minority interests.$30,193,000262
Net charge-offs$553,000753
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$3,787,00095
Net operating income$30,209,900260
2017-06-30 (YTD Data)Rank
Total interest income$88,119,000210
Total interest expense$5,561,000326
Net interest income$82,558,000204
Provision for loan and lease losses$2,705,000228
Total noninterest income$20,777,000262
Gross Fiduciary activities income$1,797,000249
Service charges on deposit accounts$4,857,000165
Trading account gains and fees$0139
Additional Noninterest Income$14,123,000244
Total noninterest expense$76,513,000188
Salaries and employee benefits$39,746,000178
Premises and equipment expense$10,648,000151
Additional noninterest expense$26,119,000188
Pre-tax net operating income$24,117,000297
Securities gains (losses)$21,000972
Applicable income taxes$8,211,000274
Income before extraordinary items$15,927,000311
Extraordinary gains, net$011
Net income$15,927,000311
Minority interest net income$071
Net income of bank and minority interests.$15,927,000311
Net charge-offs$105,0001,482
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$2,540,00088
Net operating income$15,913,140308
2017-03-31 (YTD Data)Rank
Total interest income$40,757,000215
Total interest expense$2,376,000344
Net interest income$38,381,000208
Provision for loan and lease losses$1,304,000227
Total noninterest income$10,386,000260
Gross Fiduciary activities income$880,000254
Service charges on deposit accounts$2,422,000166
Trading account gains and fees$0142
Additional Noninterest Income$7,084,000246
Total noninterest expense$35,118,000201
Salaries and employee benefits$18,437,000184
Premises and equipment expense$4,548,000169
Additional noninterest expense$12,133,000195
Pre-tax net operating income$12,345,000285
Securities gains (losses)$01,153
Applicable income taxes$4,207,000267
Income before extraordinary items$8,138,000296
Extraordinary gains, net$08
Net income$8,138,000297
Minority interest net income$055
Net income of bank and minority interests.$8,138,000297
Net charge-offs$142,000743
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$1,315,00063
Net operating income$8,138,000292
2016-12-31 (YTD Data)Rank
Total interest income$148,054,000222
Total interest expense$6,705,000448
Net interest income$141,349,000210
Provision for loan and lease losses$2,411,000455
Total noninterest income$38,361,000264
Gross Fiduciary activities income$3,433,000249
Service charges on deposit accounts$9,669,000164
Trading account gains and fees$0170
Additional Noninterest Income$25,259,000263
Total noninterest expense$131,352,000206
Salaries and employee benefits$63,999,000206
Premises and equipment expense$17,841,000168
Additional noninterest expense$49,512,000196
Pre-tax net operating income$45,947,000276
Securities gains (losses)$368,000566
Applicable income taxes$15,690,000259
Income before extraordinary items$30,625,000293
Extraordinary gains, net$05
Net income$30,625,000292
Minority interest net income$082
Net income of bank and minority interests.$30,625,000292
Net charge-offs$-1,861,0005,886
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$4,156,000106
Net operating income$30,382,120285
2016-09-30 (YTD Data)Rank
Total interest income$108,364,000226
Total interest expense$4,850,000459
Net interest income$103,514,000211
Provision for loan and lease losses$1,411,000530
Total noninterest income$28,144,000269
Gross Fiduciary activities income$2,464,000255
Service charges on deposit accounts$7,057,000168
Trading account gains and fees$0169
Additional Noninterest Income$18,623,000270
Total noninterest expense$100,872,000202
Salaries and employee benefits$49,048,000200
Premises and equipment expense$13,801,000165
Additional noninterest expense$38,023,000187
Pre-tax net operating income$29,375,000303
Securities gains (losses)$361,000532
Applicable income taxes$10,199,000279
Income before extraordinary items$19,537,000325
Extraordinary gains, net$05
Net income$19,537,000325
Minority interest net income$071
Net income of bank and minority interests.$19,537,000325
Net charge-offs$-2,145,0005,961
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$3,274,00088
Net operating income$19,298,740323
2016-06-30 (YTD Data)Rank
Total interest income$68,751,000235
Total interest expense$3,070,000481
Net interest income$65,681,000224
Provision for loan and lease losses$861,000569
Total noninterest income$18,140,000272
Gross Fiduciary activities income$1,644,000260
Service charges on deposit accounts$4,358,000178
Trading account gains and fees$0157
Additional Noninterest Income$12,138,000266
Total noninterest expense$67,325,000202
Salaries and employee benefits$32,286,000204
Premises and equipment expense$8,898,000169
Additional noninterest expense$26,141,000185
Pre-tax net operating income$15,635,000356
Securities gains (losses)$137,000782
Applicable income taxes$5,700,000307
Income before extraordinary items$10,072,000396
Extraordinary gains, net$016
Net income$10,072,000395
Minority interest net income$071
Net income of bank and minority interests.$10,072,000395
Net charge-offs$-736,0006,005
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$1,806,00089
Net operating income$9,984,320393
2016-03-31 (YTD Data)Rank
Total interest income$32,169,000251
Total interest expense$1,476,000497
Net interest income$30,693,000234
Provision for loan and lease losses$199,000991
Total noninterest income$8,745,000264
Gross Fiduciary activities income$806,000258
Service charges on deposit accounts$2,129,000176
Trading account gains and fees$0142
Additional Noninterest Income$5,810,000266
Total noninterest expense$32,404,000202
Salaries and employee benefits$15,881,000207
Premises and equipment expense$3,969,000182
Additional noninterest expense$12,554,000187
Pre-tax net operating income$6,835,000384
Securities gains (losses)$89,000577
Applicable income taxes$2,553,000337
Income before extraordinary items$4,371,000428
Extraordinary gains, net$012
Net income$4,371,000427
Minority interest net income$062
Net income of bank and minority interests.$4,371,000428
Net charge-offs$-397,0006,052
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$673,00090
Net operating income$4,314,040423
2015-12-31 (YTD Data)Rank
Total interest income$116,418,000258
Total interest expense$5,374,000514
Net interest income$111,044,000244
Provision for loan and lease losses$2,644,000354
Total noninterest income$32,588,000289
Gross Fiduciary activities income$3,132,000263
Service charges on deposit accounts$8,562,000181
Trading account gains and fees$0159
Additional Noninterest Income$20,894,000294
Total noninterest expense$103,606,000239
Salaries and employee benefits$50,639,000246
Premises and equipment expense$12,178,000228
Additional noninterest expense$40,789,000217
Pre-tax net operating income$37,382,000300
Securities gains (losses)$160,000871
Applicable income taxes$14,189,000253
Income before extraordinary items$23,353,000339
Extraordinary gains, net$023
Net income$23,353,000339
Minority interest net income$081
Net income of bank and minority interests.$23,353,000339
Net charge-offs$587,0001,027
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$2,858,000122
Net operating income$23,250,600335
2015-09-30 (YTD Data)Rank
Total interest income$85,503,000265
Total interest expense$3,995,000523
Net interest income$81,508,000254
Provision for loan and lease losses$2,275,000301
Total noninterest income$24,135,000290
Gross Fiduciary activities income$2,341,000266
Service charges on deposit accounts$6,333,000189
Trading account gains and fees$0153
Additional Noninterest Income$15,461,000304
Total noninterest expense$76,239,000250
Salaries and employee benefits$37,326,000255
Premises and equipment expense$8,864,000242
Additional noninterest expense$30,049,000223
Pre-tax net operating income$27,129,000315
Securities gains (losses)$160,000763
Applicable income taxes$10,286,000266
Income before extraordinary items$17,003,000352
Extraordinary gains, net$021
Net income$17,003,000352
Minority interest net income$078
Net income of bank and minority interests.$17,003,000352
Net charge-offs$18,0003,406
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$1,767,000127
Net operating income$16,900,600350
2015-06-30 (YTD Data)Rank
Total interest income$54,680,000274
Total interest expense$2,599,000532
Net interest income$52,081,000263
Provision for loan and lease losses$1,288,000352
Total noninterest income$16,218,000295
Gross Fiduciary activities income$1,560,000268
Service charges on deposit accounts$4,117,000187
Trading account gains and fees$0157
Additional Noninterest Income$10,541,000300
Total noninterest expense$47,376,000271
Salaries and employee benefits$23,046,000278
Premises and equipment expense$5,585,000251
Additional noninterest expense$18,745,000238
Pre-tax net operating income$19,635,000296
Securities gains (losses)$02,636
Applicable income taxes$7,407,000255
Income before extraordinary items$12,228,000334
Extraordinary gains, net$022
Net income$12,228,000334
Minority interest net income$075
Net income of bank and minority interests.$12,228,000334
Net charge-offs$-432,0006,194
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$1,295,000119
Net operating income$12,228,000329
2015-03-31 (YTD Data)Rank
Total interest income$27,318,000271
Total interest expense$1,259,000554
Net interest income$26,059,000260
Provision for loan and lease losses$433,000471
Total noninterest income$7,320,000309
Gross Fiduciary activities income$801,000264
Service charges on deposit accounts$2,001,000189
Trading account gains and fees$0152
Additional Noninterest Income$4,518,000321
Total noninterest expense$23,122,000270
Salaries and employee benefits$11,204,000284
Premises and equipment expense$2,756,000258
Additional noninterest expense$9,162,000242
Pre-tax net operating income$9,824,000288
Securities gains (losses)$02,027
Applicable income taxes$3,689,000250
Income before extraordinary items$6,135,000325
Extraordinary gains, net$013
Net income$6,135,000324
Minority interest net income$064
Net income of bank and minority interests.$6,135,000324
Net charge-offs$-217,0006,252
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$484,000121
Net operating income$6,135,000317
2014-12-31 (YTD Data)Rank
Total interest income$80,262,000337
Total interest expense$4,346,000663
Net interest income$75,916,000321
Provision for loan and lease losses$-3,486,0006,458
Total noninterest income$24,820,000328
Gross Fiduciary activities income$2,985,000276
Service charges on deposit accounts$6,689,000238
Trading account gains and fees$0180
Additional Noninterest Income$15,146,000328
Total noninterest expense$92,443,000264
Salaries and employee benefits$43,905,000274
Premises and equipment expense$14,957,000190
Additional noninterest expense$33,581,000251
Pre-tax net operating income$11,779,000711
Securities gains (losses)$469,000421
Applicable income taxes$5,247,000478
Income before extraordinary items$7,001,000952
Extraordinary gains, net$017
Net income$7,001,000951
Minority interest net income$084
Net income of bank and minority interests.$7,001,000951
Net charge-offs$-489,0006,386
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$1,528,000164
Net operating income$6,700,840968
2014-09-30 (YTD Data)Rank
Total interest income$53,991,000375
Total interest expense$3,162,000688
Net interest income$50,829,000362
Provision for loan and lease losses$-3,604,0006,552
Total noninterest income$17,601,000332
Gross Fiduciary activities income$2,191,000278
Service charges on deposit accounts$4,552,000261
Trading account gains and fees$0174
Additional Noninterest Income$10,858,000336
Total noninterest expense$58,457,000299
Salaries and employee benefits$29,768,000302
Premises and equipment expense$7,409,000268
Additional noninterest expense$21,280,000282
Pre-tax net operating income$13,577,000501
Securities gains (losses)$361,000417
Applicable income taxes$5,716,000377
Income before extraordinary items$8,222,000627
Extraordinary gains, net$015
Net income$8,222,000623
Minority interest net income$081
Net income of bank and minority interests.$8,222,000625
Net charge-offs$-1,107,0006,544
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$588,000208
Net operating income$7,990,960631
2014-06-30 (YTD Data)Rank
Total interest income$35,499,000379
Total interest expense$2,119,000692
Net interest income$33,380,000362
Provision for loan and lease losses$-2,179,0006,613
Total noninterest income$11,509,000335
Gross Fiduciary activities income$1,374,000281
Service charges on deposit accounts$2,860,000269
Trading account gains and fees$0172
Additional Noninterest Income$7,275,000335
Total noninterest expense$38,911,000297
Salaries and employee benefits$19,655,000299
Premises and equipment expense$4,901,000265
Additional noninterest expense$14,355,000281
Pre-tax net operating income$8,157,000535
Securities gains (losses)$17,0001,729
Applicable income taxes$3,278,000417
Income before extraordinary items$4,896,000670
Extraordinary gains, net$020
Net income$4,896,000668
Minority interest net income$080
Net income of bank and minority interests.$4,896,000670
Net charge-offs$-251,0006,492
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$329,000216
Net operating income$4,885,120654
2014-03-31 (YTD Data)Rank
Total interest income$17,511,000383
Total interest expense$1,071,000691
Net interest income$16,440,000369
Provision for loan and lease losses$-735,0006,651
Total noninterest income$5,609,000338
Gross Fiduciary activities income$671,000283
Service charges on deposit accounts$1,443,000261
Trading account gains and fees$0147
Additional Noninterest Income$3,495,000336
Total noninterest expense$18,691,000309
Salaries and employee benefits$9,806,000295
Premises and equipment expense$2,408,000278
Additional noninterest expense$6,477,000298
Pre-tax net operating income$4,093,000520
Securities gains (losses)$17,0001,007
Applicable income taxes$1,576,000409
Income before extraordinary items$2,534,000624
Extraordinary gains, net$016
Net income$2,534,000625
Minority interest net income$066
Net income of bank and minority interests.$2,534,000625
Net charge-offs$-139,0006,532
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$168,000199
Net operating income$2,523,120624
2013-12-31 (YTD Data)Rank
Total interest income$70,763,000370
Total interest expense$4,629,000727
Net interest income$66,134,000357
Provision for loan and lease losses$3,188,000413
Total noninterest income$23,389,000358
Gross Fiduciary activities income$2,711,000278
Service charges on deposit accounts$6,451,000252
Trading account gains and fees$0184
Additional Noninterest Income$14,227,000371
Total noninterest expense$73,770,000315
Salaries and employee benefits$38,332,000298
Premises and equipment expense$9,513,000274
Additional noninterest expense$25,925,000302
Pre-tax net operating income$12,565,000626
Securities gains (losses)$419,000523
Applicable income taxes$-38,104,0006,797
Income before extraordinary items$51,088,000188
Extraordinary gains, net$029
Net income$51,088,000188
Minority interest net income$090
Net income of bank and minority interests.$51,088,000188
Net charge-offs$5,224,000320
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$246,000390
Net operating income$50,669,000188
2013-09-30 (YTD Data)Rank
Total interest income$53,147,000371
Total interest expense$3,519,000735
Net interest income$49,628,000361
Provision for loan and lease losses$2,698,000372
Total noninterest income$17,319,000377
Gross Fiduciary activities income$2,018,000275
Service charges on deposit accounts$4,732,000256
Trading account gains and fees$0180
Additional Noninterest Income$10,569,000385
Total noninterest expense$55,124,000311
Salaries and employee benefits$28,689,000299
Premises and equipment expense$7,091,000272
Additional noninterest expense$19,344,000301
Pre-tax net operating income$9,125,000663
Securities gains (losses)$419,000477
Applicable income taxes$-39,479,0006,882
Income before extraordinary items$49,023,000156
Extraordinary gains, net$025
Net income$49,023,000155
Minority interest net income$084
Net income of bank and minority interests.$49,023,000156
Net charge-offs$4,386,000301
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$93,000477
Net operating income$48,604,000155
2013-06-30 (YTD Data)Rank
Total interest income$34,970,000371
Total interest expense$2,388,000749
Net interest income$32,582,000357
Provision for loan and lease losses$1,518,000473
Total noninterest income$11,383,000388
Gross Fiduciary activities income$1,351,000275
Service charges on deposit accounts$3,057,000261
Trading account gains and fees$0157
Additional Noninterest Income$6,975,000405
Total noninterest expense$36,855,000314
Salaries and employee benefits$19,418,000297
Premises and equipment expense$4,662,000280
Additional noninterest expense$12,775,000306
Pre-tax net operating income$5,592,000700
Securities gains (losses)$139,000922
Applicable income taxes$04,679
Income before extraordinary items$5,731,000592
Extraordinary gains, net$022
Net income$5,731,000591
Minority interest net income$082
Net income of bank and minority interests.$5,731,000594
Net charge-offs$3,544,000279
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$142,000325
Net operating income$5,592,000573
2013-03-31 (YTD Data)Rank
Total interest income$17,458,000373
Total interest expense$1,221,000759
Net interest income$16,237,000362
Provision for loan and lease losses$953,000417
Total noninterest income$5,445,000400
Gross Fiduciary activities income$676,000272
Service charges on deposit accounts$1,478,000264
Trading account gains and fees$0148
Additional Noninterest Income$3,291,000418
Total noninterest expense$18,402,000316
Salaries and employee benefits$9,693,000301
Premises and equipment expense$2,317,000281
Additional noninterest expense$6,392,000312
Pre-tax net operating income$2,327,000806
Securities gains (losses)$25,0001,194
Applicable income taxes$04,602
Income before extraordinary items$2,352,000678
Extraordinary gains, net$010
Net income$2,352,000678
Minority interest net income$076
Net income of bank and minority interests.$2,352,000679
Net charge-offs$1,517,000324
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$80,000267
Net operating income$2,327,000654
2012-12-31 (YTD Data)Rank
Total interest income$73,288,000372
Total interest expense$7,450,000563
Net interest income$65,838,000356
Provision for loan and lease losses$10,796,000255
Total noninterest income$16,979,000467
Gross Fiduciary activities income$2,279,000289
Service charges on deposit accounts$5,869,000273
Trading account gains and fees$0166
Additional Noninterest Income$8,831,000536
Total noninterest expense$78,747,000289
Salaries and employee benefits$37,645,000295
Premises and equipment expense$10,465,000248
Additional noninterest expense$30,637,000284
Pre-tax net operating income$-6,726,0006,988
Securities gains (losses)$7,619,00073
Applicable income taxes$04,751
Income before extraordinary items$893,0004,109
Extraordinary gains, net$029
Net income$893,0004,109
Minority interest net income$093
Net income of bank and minority interests.$893,0004,111
Net charge-offs$14,257,000242
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$796,000245
Net operating income$-6,726,0006,982
2012-09-30 (YTD Data)Rank
Total interest income$55,482,000371
Total interest expense$6,096,000550
Net interest income$49,386,000361
Provision for loan and lease losses$9,660,000225
Total noninterest income$12,743,000466
Gross Fiduciary activities income$1,687,000289
Service charges on deposit accounts$4,292,000278
Trading account gains and fees$0157
Additional Noninterest Income$6,764,000520
Total noninterest expense$59,171,000291
Salaries and employee benefits$28,443,000291
Premises and equipment expense$7,577,000254
Additional noninterest expense$23,151,000277
Pre-tax net operating income$-6,702,0007,112
Securities gains (losses)$7,037,00065
Applicable income taxes$04,802
Income before extraordinary items$335,0005,198
Extraordinary gains, net$020
Net income$335,0005,196
Minority interest net income$086
Net income of bank and minority interests.$335,0005,196
Net charge-offs$12,106,000225
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$687,000202
Net operating income$-6,702,0007,112
2012-06-30 (YTD Data)Rank
Total interest income$37,659,000369
Total interest expense$4,484,000507
Net interest income$33,175,000357
Provision for loan and lease losses$8,760,000188
Total noninterest income$7,598,000488
Gross Fiduciary activities income$1,137,000287
Service charges on deposit accounts$2,766,000283
Trading account gains and fees$0153
Additional Noninterest Income$3,695,000597
Total noninterest expense$39,437,000289
Salaries and employee benefits$18,417,000300
Premises and equipment expense$4,927,000260
Additional noninterest expense$16,093,000270
Pre-tax net operating income$-7,424,0007,210
Securities gains (losses)$6,989,00046
Applicable income taxes$04,770
Income before extraordinary items$-435,0006,842
Extraordinary gains, net$019
Net income$-435,0006,843
Minority interest net income$084
Net income of bank and minority interests.$-435,0006,843
Net charge-offs$9,690,000196
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$360,000203
Net operating income$-7,424,0007,203
2012-03-31 (YTD Data)Rank
Total interest income$19,352,000361
Total interest expense$2,438,000479
Net interest income$16,914,000344
Provision for loan and lease losses$2,305,000309
Total noninterest income$3,073,000574
Gross Fiduciary activities income$573,000287
Service charges on deposit accounts$1,372,000283
Trading account gains and fees$0148
Additional Noninterest Income$1,128,000827
Total noninterest expense$19,749,000284
Salaries and employee benefits$9,065,000299
Premises and equipment expense$2,377,000269
Additional noninterest expense$8,307,000258
Pre-tax net operating income$-2,067,0007,243
Securities gains (losses)$3,374,00043
Applicable income taxes$04,704
Income before extraordinary items$1,307,0001,132
Extraordinary gains, net$019
Net income$1,307,0001,132
Minority interest net income$078
Net income of bank and minority interests.$1,307,0001,132
Net charge-offs$3,415,000256
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$205,000162
Net operating income$-2,067,0007,244
2011-12-31 (YTD Data)Rank
Total interest income$80,792,000350
Total interest expense$12,880,000431
Net interest income$67,912,000338
Provision for loan and lease losses$1,974,0001,585
Total noninterest income$14,899,000460
Gross Fiduciary activities income$2,111,000257
Service charges on deposit accounts$5,930,000273
Trading account gains and fees$0146
Additional Noninterest Income$6,858,000555
Total noninterest expense$73,912,000293
Salaries and employee benefits$33,162,000302
Premises and equipment expense$9,918,000263
Additional noninterest expense$30,832,000272
Pre-tax net operating income$6,925,000879
Securities gains (losses)$1,220,000358
Applicable income taxes$04,719
Income before extraordinary items$8,145,000627
Extraordinary gains, net$029
Net income$8,145,000626
Minority interest net income$096
Net income of bank and minority interests.$8,145,000627
Net charge-offs$14,153,000335
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$587,000393
Net operating income$6,925,000695
2011-09-30 (YTD Data)Rank
Total interest income$60,733,000354
Total interest expense$10,042,000440
Net interest income$50,691,000340
Provision for loan and lease losses$1,542,0001,488
Total noninterest income$11,221,000458
Gross Fiduciary activities income$1,581,000257
Service charges on deposit accounts$4,417,000271
Trading account gains and fees$0145
Additional Noninterest Income$5,223,000561
Total noninterest expense$55,243,000292
Salaries and employee benefits$24,415,000304
Premises and equipment expense$7,598,000260
Additional noninterest expense$23,230,000265
Pre-tax net operating income$5,127,000909
Securities gains (losses)$137,0001,500
Applicable income taxes$04,740
Income before extraordinary items$5,264,000743
Extraordinary gains, net$021
Net income$5,264,000742
Minority interest net income$087
Net income of bank and minority interests.$5,264,000743
Net charge-offs$10,885,000324
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$383,000377
Net operating income$5,127,000732
2011-06-30 (YTD Data)Rank
Total interest income$40,455,000357
Total interest expense$6,828,000450
Net interest income$33,627,000344
Provision for loan and lease losses$1,542,0001,092
Total noninterest income$7,368,000469
Gross Fiduciary activities income$1,039,000259
Service charges on deposit accounts$2,824,000282
Trading account gains and fees$0153
Additional Noninterest Income$3,505,000555
Total noninterest expense$37,159,000294
Salaries and employee benefits$16,121,000311
Premises and equipment expense$5,076,000264
Additional noninterest expense$15,962,000273
Pre-tax net operating income$2,294,0001,283
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$2,294,0001,076
Extraordinary gains, net$015
Net income$2,294,0001,075
Minority interest net income$089
Net income of bank and minority interests.$2,294,0001,076
Net charge-offs$8,055,000317
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$254,000286
Net operating income$2,294,0001,042
2011-03-31 (YTD Data)Rank
Total interest income$20,168,000363
Total interest expense$3,402,000473
Net interest income$16,766,000344
Provision for loan and lease losses$640,0001,212
Total noninterest income$3,896,000442
Gross Fiduciary activities income$523,000262
Service charges on deposit accounts$1,362,000289
Trading account gains and fees$0158
Additional Noninterest Income$2,011,000511
Total noninterest expense$19,251,000287
Salaries and employee benefits$8,150,000311
Premises and equipment expense$2,539,000268
Additional noninterest expense$8,562,000257
Pre-tax net operating income$771,0001,829
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$771,0001,530
Extraordinary gains, net$09
Net income$771,0001,530
Minority interest net income$086
Net income of bank and minority interests.$771,0001,530
Net charge-offs$4,031,000326
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$133,000239
Net operating income$771,0001,481
2010-12-31 (YTD Data)Rank
Total interest income$84,541,000360
Total interest expense$17,154,000463
Net interest income$67,387,000337
Provision for loan and lease losses$31,680,000252
Total noninterest income$6,212,000903
Gross Fiduciary activities income$1,977,000263
Service charges on deposit accounts$5,648,000275
Trading account gains and fees$0175
Additional Noninterest Income$-1,413,0007,534
Total noninterest expense$76,755,000286
Salaries and employee benefits$31,856,000307
Premises and equipment expense$9,878,000274
Additional noninterest expense$35,021,000264
Pre-tax net operating income$-34,836,0007,581
Securities gains (losses)$3,687,000144
Applicable income taxes$04,655
Income before extraordinary items$-31,149,0007,568
Extraordinary gains, net$029
Net income$-31,149,0007,568
Minority interest net income$0111
Net income of bank and minority interests.$-31,149,0007,568
Net charge-offs$39,128,000203
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$493,000477
Net operating income$-34,836,0007,574
2010-09-30 (YTD Data)Rank
Total interest income$64,298,000356
Total interest expense$13,535,000458
Net interest income$50,763,000332
Provision for loan and lease losses$27,705,000224
Total noninterest income$9,583,000533
Gross Fiduciary activities income$1,467,000262
Service charges on deposit accounts$4,135,000283
Trading account gains and fees$0165
Additional Noninterest Income$3,981,000673
Total noninterest expense$57,958,000280
Salaries and employee benefits$24,229,000303
Premises and equipment expense$7,569,000264
Additional noninterest expense$26,160,000255
Pre-tax net operating income$-25,317,0007,679
Securities gains (losses)$3,687,000112
Applicable income taxes$04,726
Income before extraordinary items$-21,630,0007,669
Extraordinary gains, net$023
Net income$-21,630,0007,669
Minority interest net income$0110
Net income of bank and minority interests.$-21,630,0007,669
Net charge-offs$34,450,000178
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$394,000410
Net operating income$-25,317,0007,680
2010-06-30 (YTD Data)Rank
Total interest income$43,461,000357
Total interest expense$9,484,000451
Net interest income$33,977,000331
Provision for loan and lease losses$18,839,000223
Total noninterest income$5,528,000570
Gross Fiduciary activities income$967,000265
Service charges on deposit accounts$2,694,000287
Trading account gains and fees$0152
Additional Noninterest Income$1,867,000845
Total noninterest expense$38,707,000278
Salaries and employee benefits$16,296,000301
Premises and equipment expense$5,047,000263
Additional noninterest expense$17,364,000259
Pre-tax net operating income$-18,041,0007,745
Securities gains (losses)$3,477,00076
Applicable income taxes$04,691
Income before extraordinary items$-14,564,0007,728
Extraordinary gains, net$019
Net income$-14,564,0007,728
Minority interest net income$0105
Net income of bank and minority interests.$-14,564,0007,728
Net charge-offs$23,750,000181
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$264,000340
Net operating income$-18,041,0007,743
2010-03-31 (YTD Data)Rank
Total interest income$22,412,000361
Total interest expense$4,931,000457
Net interest income$17,481,000325
Provision for loan and lease losses$2,068,000735
Total noninterest income$902,0001,336
Gross Fiduciary activities income$476,000270
Service charges on deposit accounts$1,309,000299
Trading account gains and fees$0175
Additional Noninterest Income$-883,0007,902
Total noninterest expense$19,605,000273
Salaries and employee benefits$8,170,000300
Premises and equipment expense$2,551,000273
Additional noninterest expense$8,884,000254
Pre-tax net operating income$-3,290,0007,709
Securities gains (losses)$2,100,00077
Applicable income taxes$04,611
Income before extraordinary items$-1,190,0007,514
Extraordinary gains, net$016
Net income$-1,190,0007,515
Minority interest net income$091
Net income of bank and minority interests.$-1,190,0007,515
Net charge-offs$3,541,000425
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$134,000269
Net operating income$-3,290,0007,722
2009-12-31 (YTD Data)Rank
Total interest income$102,206,000330
Total interest expense$27,264,000414
Net interest income$74,942,000301
Provision for loan and lease losses$124,767,000127
Total noninterest income$15,762,000455
Gross Fiduciary activities income$2,099,000239
Service charges on deposit accounts$6,221,000282
Trading account gains and fees$0211
Additional Noninterest Income$7,442,000545
Total noninterest expense$127,973,000193
Salaries and employee benefits$32,536,000292
Premises and equipment expense$11,814,000232
Additional noninterest expense$83,623,000150
Pre-tax net operating income$-162,036,0007,960
Securities gains (losses)$5,400,000115
Applicable income taxes$-11,169,0007,876
Income before extraordinary items$-145,467,0007,955
Extraordinary gains, net$034
Net income$-145,467,0007,954
Minority interest net income$0115
Net income of bank and minority interests.$-145,467,0007,954
Net charge-offs$108,963,000116
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$580,000516
Net operating income$-150,489,0007,959
2009-09-30 (YTD Data)Rank
Total interest income$78,782,000338
Total interest expense$21,567,000418
Net interest income$57,215,000304
Provision for loan and lease losses$83,253,000146
Total noninterest income$12,306,000449
Gross Fiduciary activities income$1,556,000237
Service charges on deposit accounts$4,673,000282
Trading account gains and fees$0212
Additional Noninterest Income$6,077,000516
Total noninterest expense$108,384,000179
Salaries and employee benefits$24,926,000294
Premises and equipment expense$8,287,000257
Additional noninterest expense$75,171,000132
Pre-tax net operating income$-122,116,0008,046
Securities gains (losses)$3,211,000149
Applicable income taxes$-11,315,0007,988
Income before extraordinary items$-107,590,0008,034
Extraordinary gains, net$027
Net income$-107,590,0008,033
Minority interest net income$0118
Net income of bank and minority interests.$-107,590,0008,033
Net charge-offs$63,791,000138
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$431,000459
Net operating income$-110,479,9008,036
2009-06-30 (YTD Data)Rank
Total interest income$53,434,000341
Total interest expense$15,558,000412
Net interest income$37,876,000308
Provision for loan and lease losses$37,879,000195
Total noninterest income$8,683,000439
Gross Fiduciary activities income$1,038,000239
Service charges on deposit accounts$3,011,000292
Trading account gains and fees$0193
Additional Noninterest Income$4,634,000473
Total noninterest expense$89,083,000157
Salaries and employee benefits$17,030,000290
Premises and equipment expense$5,540,000263
Additional noninterest expense$66,513,000119
Pre-tax net operating income$-80,403,0008,130
Securities gains (losses)$1,786,000185
Applicable income taxes$-11,486,0008,102
Income before extraordinary items$-67,131,0008,119
Extraordinary gains, net$021
Net income$-67,131,0008,118
Minority interest net income$0112
Net income of bank and minority interests.$-67,131,0008,118
Net charge-offs$23,649,000208
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$328,000405
Net operating income$-68,649,1008,122
2009-03-31 (YTD Data)Rank
Total interest income$27,313,000338
Total interest expense$8,722,000385
Net interest income$18,591,000311
Provision for loan and lease losses$11,652,000229
Total noninterest income$4,757,000381
Gross Fiduciary activities income$558,000233
Service charges on deposit accounts$1,519,000278
Trading account gains and fees$0171
Additional Noninterest Income$2,680,000405
Total noninterest expense$19,039,000292
Salaries and employee benefits$8,602,000284
Premises and equipment expense$2,805,000262
Additional noninterest expense$7,632,000280
Pre-tax net operating income$-7,343,0008,081
Securities gains (losses)$02,434
Applicable income taxes$-2,901,0008,127
Income before extraordinary items$-4,442,0008,041
Extraordinary gains, net$015
Net income$-4,442,0008,041
Minority interest net income$0102
Net income of bank and minority interests.$-4,442,0008,041
Net charge-offs$8,540,000229
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$155,000307
Net operating income$-4,442,0008,041
2008-12-31 (YTD Data)Rank
Total interest income$127,082,000323
Total interest expense$47,348,000338
Net interest income$79,734,000300
Provision for loan and lease losses$88,634,000127
Total noninterest income$21,566,000337
Gross Fiduciary activities income$2,343,000239
Service charges on deposit accounts$7,098,000261
Trading account gains and fees$-49,0008,206
Additional Noninterest Income$12,174,000334
Total noninterest expense$77,516,000293
Salaries and employee benefits$37,055,000261
Premises and equipment expense$11,133,000255
Additional noninterest expense$29,328,000309
Pre-tax net operating income$-64,850,0008,216
Securities gains (losses)$355,000487
Applicable income taxes$-20,979,0008,233
Income before extraordinary items$-43,516,0008,181
Extraordinary gains, net$039
Net income$-43,516,0008,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,148,00093
Cash dividends$6,810,000427
Sale, conversion, retirement of capital stock, net$1,092,000415
Net operating income$-43,753,8508,192
2008-09-30 (YTD Data)Rank
Total interest income$98,404,000328
Total interest expense$36,738,000344
Net interest income$61,666,000308
Provision for loan and lease losses$57,978,000123
Total noninterest income$17,079,000345
Gross Fiduciary activities income$1,770,000246
Service charges on deposit accounts$5,332,000268
Trading account gains and fees$-49,0008,288
Additional Noninterest Income$10,026,000335
Total noninterest expense$57,395,000292
Salaries and employee benefits$28,373,000266
Premises and equipment expense$8,171,000268
Additional noninterest expense$20,851,000292
Pre-tax net operating income$-36,628,0008,319
Securities gains (losses)$355,000411
Applicable income taxes$-14,788,0008,323
Income before extraordinary items$-21,485,0008,281
Extraordinary gains, net$031
Net income$-21,485,0008,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,232,000107
Cash dividends$6,810,000337
Sale, conversion, retirement of capital stock, net$870,000320
Net operating income$-21,712,2008,293
2008-06-30 (YTD Data)Rank
Total interest income$67,429,000327
Total interest expense$25,441,000349
Net interest income$41,988,000304
Provision for loan and lease losses$47,735,000106
Total noninterest income$12,005,000341
Gross Fiduciary activities income$1,172,000253
Service charges on deposit accounts$3,513,000261
Trading account gains and fees$-55,0008,371
Additional Noninterest Income$7,375,000325
Total noninterest expense$37,618,000291
Salaries and employee benefits$18,959,000266
Premises and equipment expense$5,359,000272
Additional noninterest expense$13,300,000293
Pre-tax net operating income$-31,360,0008,404
Securities gains (losses)$355,000396
Applicable income taxes$-12,525,0008,404
Income before extraordinary items$-18,480,0008,391
Extraordinary gains, net$021
Net income$-18,480,0008,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,941,00098
Cash dividends$6,810,000258
Sale, conversion, retirement of capital stock, net$613,000243
Net operating income$-18,707,2008,388
2008-03-31 (YTD Data)Rank
Total interest income$35,155,000325
Total interest expense$13,869,000348
Net interest income$21,286,000303
Provision for loan and lease losses$5,500,000207
Total noninterest income$6,162,000347
Gross Fiduciary activities income$582,000252
Service charges on deposit accounts$1,778,000257
Trading account gains and fees$-26,0008,421
Additional Noninterest Income$3,828,000320
Total noninterest expense$18,544,000290
Salaries and employee benefits$9,888,000258
Premises and equipment expense$2,530,000296
Additional noninterest expense$6,126,000301
Pre-tax net operating income$3,404,000578
Securities gains (losses)$02,688
Applicable income taxes$1,029,000568
Income before extraordinary items$2,375,000646
Extraordinary gains, net$015
Net income$2,375,000647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,402,000179
Cash dividends$3,555,000251
Sale, conversion, retirement of capital stock, net$326,000166
Net operating income$2,375,000615
2007-12-31 (YTD Data)Rank
Total interest income$150,105,000315
Total interest expense$62,311,000338
Net interest income$87,794,000288
Provision for loan and lease losses$12,746,000209
Total noninterest income$24,910,000326
Gross Fiduciary activities income$2,575,000240
Service charges on deposit accounts$7,714,000243
Trading account gains and fees$0178
Additional Noninterest Income$14,621,000318
Total noninterest expense$76,878,000271
Salaries and employee benefits$38,639,000257
Premises and equipment expense$10,540,000259
Additional noninterest expense$27,699,000273
Pre-tax net operating income$23,080,000418
Securities gains (losses)$-5,048,0008,489
Applicable income taxes$5,754,000485
Income before extraordinary items$12,278,000534
Extraordinary gains, net$039
Net income$12,278,000531
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,759,000283
Cash dividends$14,223,000314
Sale, conversion, retirement of capital stock, net$735,000476
Net operating income$15,710,640422
2007-09-30 (YTD Data)Rank
Total interest income$112,655,000316
Total interest expense$46,353,000343
Net interest income$66,302,000280
Provision for loan and lease losses$8,932,000169
Total noninterest income$18,951,000328
Gross Fiduciary activities income$1,948,000235
Service charges on deposit accounts$5,646,000239
Trading account gains and fees$0184
Additional Noninterest Income$11,357,000310
Total noninterest expense$57,212,000265
Salaries and employee benefits$29,039,000259
Premises and equipment expense$7,830,000260
Additional noninterest expense$20,343,000263
Pre-tax net operating income$19,109,000419
Securities gains (losses)$-5,072,0008,533
Applicable income taxes$4,297,000524
Income before extraordinary items$9,740,000544
Extraordinary gains, net$033
Net income$9,740,000542
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,307,000545
Cash dividends$10,665,000316
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$13,239,680423
2007-06-30 (YTD Data)Rank
Total interest income$74,885,000325
Total interest expense$30,483,000355
Net interest income$44,402,000293
Provision for loan and lease losses$557,000936
Total noninterest income$12,932,000334
Gross Fiduciary activities income$1,289,000243
Service charges on deposit accounts$3,663,000249
Trading account gains and fees$0168
Additional Noninterest Income$7,980,000311
Total noninterest expense$38,326,000274
Salaries and employee benefits$19,923,000265
Premises and equipment expense$5,144,000273
Additional noninterest expense$13,259,000277
Pre-tax net operating income$18,451,000336
Securities gains (losses)$-5,095,0008,594
Applicable income taxes$4,540,000411
Income before extraordinary items$8,816,000468
Extraordinary gains, net$029
Net income$8,816,000467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$268,0001,101
Cash dividends$7,110,000315
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$12,178,700354
2007-03-31 (YTD Data)Rank
Total interest income$37,631,000320
Total interest expense$15,449,000349
Net interest income$22,182,000295
Provision for loan and lease losses$-550,0008,619
Total noninterest income$6,216,000338
Gross Fiduciary activities income$627,000247
Service charges on deposit accounts$1,733,000253
Trading account gains and fees$0195
Additional Noninterest Income$3,856,000321
Total noninterest expense$18,566,000278
Salaries and employee benefits$9,510,000277
Premises and equipment expense$2,526,000277
Additional noninterest expense$6,530,000270
Pre-tax net operating income$10,382,000312
Securities gains (losses)$-5,120,0008,642
Applicable income taxes$1,875,000466
Income before extraordinary items$3,387,000558
Extraordinary gains, net$022
Net income$3,387,000558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0001,008
Cash dividends$3,555,000297
Sale, conversion, retirement of capital stock, net$0885
Net operating income$6,663,800332
2006-12-31 (YTD Data)Rank
Total interest income$139,827,000318
Total interest expense$47,591,000384
Net interest income$92,236,000276
Provision for loan and lease losses$3,285,000350
Total noninterest income$24,120,000331
Gross Fiduciary activities income$2,858,000214
Service charges on deposit accounts$6,796,000253
Trading account gains and fees$0130
Additional Noninterest Income$14,466,000330
Total noninterest expense$72,465,000271
Salaries and employee benefits$36,175,000277
Premises and equipment expense$9,985,000261
Additional noninterest expense$26,305,000263
Pre-tax net operating income$40,606,000321
Securities gains (losses)$-157,0008,326
Applicable income taxes$14,233,000305
Income before extraordinary items$26,216,000345
Extraordinary gains, net$051
Net income$26,216,000343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-106,0008,510
Cash dividends$12,705,000325
Sale, conversion, retirement of capital stock, net$5,000,000311
Net operating income$26,318,050338
2006-09-30 (YTD Data)Rank
Total interest income$102,680,000332
Total interest expense$33,080,000411
Net interest income$69,600,000284
Provision for loan and lease losses$1,035,000733
Total noninterest income$17,254,000356
Gross Fiduciary activities income$2,204,000211
Service charges on deposit accounts$4,921,000267
Trading account gains and fees$0126
Additional Noninterest Income$10,129,000362
Total noninterest expense$54,423,000285
Salaries and employee benefits$28,070,000274
Premises and equipment expense$7,403,000272
Additional noninterest expense$18,950,000277
Pre-tax net operating income$31,396,000333
Securities gains (losses)$-84,0008,351
Applicable income taxes$11,420,000316
Income before extraordinary items$19,892,000360
Extraordinary gains, net$045
Net income$19,892,000359
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-133,0008,573
Cash dividends$9,150,000319
Sale, conversion, retirement of capital stock, net$5,000,000231
Net operating income$19,945,760354
2006-06-30 (YTD Data)Rank
Total interest income$59,161,000366
Total interest expense$20,361,000419
Net interest income$38,800,000335
Provision for loan and lease losses$500,000976
Total noninterest income$11,621,000357
Gross Fiduciary activities income$1,513,000214
Service charges on deposit accounts$2,972,000294
Trading account gains and fees$0126
Additional Noninterest Income$7,136,000346
Total noninterest expense$32,857,000320
Salaries and employee benefits$16,570,000314
Premises and equipment expense$4,302,000315
Additional noninterest expense$11,985,000292
Pre-tax net operating income$17,064,000382
Securities gains (losses)$-86,0008,503
Applicable income taxes$6,073,000363
Income before extraordinary items$10,905,000406
Extraordinary gains, net$039
Net income$10,905,000405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-156,0008,650
Cash dividends$5,200,000356
Sale, conversion, retirement of capital stock, net$5,000,000155
Net operating income$10,960,040399
2006-03-31 (YTD Data)Rank
Total interest income$26,319,000398
Total interest expense$8,780,000456
Net interest income$17,539,000363
Provision for loan and lease losses$250,000918
Total noninterest income$5,204,000375
Gross Fiduciary activities income$712,000222
Service charges on deposit accounts$1,206,000344
Trading account gains and fees$0115
Additional Noninterest Income$3,286,000364
Total noninterest expense$14,577,000347
Salaries and employee benefits$7,295,000350
Premises and equipment expense$1,860,000365
Additional noninterest expense$5,422,000312
Pre-tax net operating income$7,916,000396
Securities gains (losses)$11,000557
Applicable income taxes$2,815,000377
Income before extraordinary items$5,112,000429
Extraordinary gains, net$021
Net income$5,112,000428
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-80,0008,603
Cash dividends$2,600,000348
Sale, conversion, retirement of capital stock, net$5,000,00074
Net operating income$5,104,960421
2005-12-31 (YTD Data)Rank
Total interest income$90,061,000400
Total interest expense$24,925,000481
Net interest income$65,136,000374
Provision for loan and lease losses$1,237,000853
Total noninterest income$20,224,000402
Gross Fiduciary activities income$2,573,000229
Service charges on deposit accounts$4,919,000344
Trading account gains and fees$-267,0008,819
Additional Noninterest Income$12,999,000373
Total noninterest expense$54,968,000354
Salaries and employee benefits$27,967,000343
Premises and equipment expense$6,699,000381
Additional noninterest expense$20,302,000335
Pre-tax net operating income$29,155,000415
Securities gains (losses)$128,000625
Applicable income taxes$10,433,000387
Income before extraordinary items$18,850,000432
Extraordinary gains, net$046
Net income$18,850,000432
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$134,0002,881
Cash dividends$8,300,000437
Sale, conversion, retirement of capital stock, net$26,829,00047
Net operating income$18,768,080426
2005-09-30 (YTD Data)Rank
Total interest income$64,865,000401
Total interest expense$16,904,000499
Net interest income$47,961,000375
Provision for loan and lease losses$937,000803
Total noninterest income$15,232,000395
Gross Fiduciary activities income$1,968,000221
Service charges on deposit accounts$3,628,000348
Trading account gains and fees$-267,0008,847
Additional Noninterest Income$9,903,000364
Total noninterest expense$40,739,000354
Salaries and employee benefits$20,495,000351
Premises and equipment expense$4,995,000380
Additional noninterest expense$15,249,000321
Pre-tax net operating income$21,517,000413
Securities gains (losses)$78,000746
Applicable income taxes$7,715,000399
Income before extraordinary items$13,880,000446
Extraordinary gains, net$035
Net income$13,880,000446
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0001,901
Cash dividends$5,700,000425
Sale, conversion, retirement of capital stock, net$9,579,000143
Net operating income$13,830,080434
2005-06-30 (YTD Data)Rank
Total interest income$41,783,000403
Total interest expense$10,268,000510
Net interest income$31,515,000373
Provision for loan and lease losses$687,000733
Total noninterest income$10,067,000395
Gross Fiduciary activities income$1,267,000222
Service charges on deposit accounts$2,310,000362
Trading account gains and fees$-267,0008,853
Additional Noninterest Income$6,757,000354
Total noninterest expense$26,780,000353
Salaries and employee benefits$13,291,000359
Premises and equipment expense$3,297,000379
Additional noninterest expense$10,192,000320
Pre-tax net operating income$14,115,000414
Securities gains (losses)$44,000835
Applicable income taxes$5,071,000402
Income before extraordinary items$9,088,000444
Extraordinary gains, net$030
Net income$9,088,000444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$202,0001,192
Cash dividends$3,102,000494
Sale, conversion, retirement of capital stock, net$7,000,000118
Net operating income$9,059,840430
2005-03-31 (YTD Data)Rank
Total interest income$19,894,000407
Total interest expense$4,678,000526
Net interest income$15,216,000383
Provision for loan and lease losses$438,000541
Total noninterest income$4,560,000409
Gross Fiduciary activities income$583,000242
Service charges on deposit accounts$1,093,000368
Trading account gains and fees$-516,0008,919
Additional Noninterest Income$3,400,000341
Total noninterest expense$13,179,000353
Salaries and employee benefits$6,647,000355
Premises and equipment expense$1,662,000375
Additional noninterest expense$4,870,000335
Pre-tax net operating income$6,159,000459
Securities gains (losses)$3,0001,324
Applicable income taxes$2,208,000442
Income before extraordinary items$3,954,000487
Extraordinary gains, net$024
Net income$3,954,000487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,000715
Cash dividends$900,000737
Sale, conversion, retirement of capital stock, net$5,000,00069
Net operating income$3,952,080472
2004-12-31 (YTD Data)Rank
Total interest income$67,051,000444
Total interest expense$14,342,000579
Net interest income$52,709,000413
Provision for loan and lease losses$1,000,0001,033
Total noninterest income$18,461,000411
Gross Fiduciary activities income$2,250,000240
Service charges on deposit accounts$4,479,000383
Trading account gains and fees$-701,0008,963
Additional Noninterest Income$12,433,000361
Total noninterest expense$46,817,000393
Salaries and employee benefits$23,857,000382
Premises and equipment expense$6,148,000392
Additional noninterest expense$16,812,000362
Pre-tax net operating income$23,353,000441
Securities gains (losses)$44,0001,837
Applicable income taxes$8,217,000417
Income before extraordinary items$15,180,000478
Extraordinary gains, net$034
Net income$15,180,000479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$562,0001,223
Cash dividends$11,924,000319
Sale, conversion, retirement of capital stock, net$0872
Net operating income$15,151,400462
2004-09-30 (YTD Data)Rank
Total interest income$48,944,000449
Total interest expense$10,337,000583
Net interest income$38,607,000414
Provision for loan and lease losses$550,0001,327
Total noninterest income$14,705,000403
Gross Fiduciary activities income$1,611,000254
Service charges on deposit accounts$3,402,000383
Trading account gains and fees$0134
Additional Noninterest Income$9,692,000353
Total noninterest expense$34,785,000397
Salaries and employee benefits$17,841,000384
Premises and equipment expense$4,695,000387
Additional noninterest expense$12,249,000364
Pre-tax net operating income$17,977,000436
Securities gains (losses)$26,0002,136
Applicable income taxes$6,385,000407
Income before extraordinary items$11,618,000465
Extraordinary gains, net$026
Net income$11,618,000465
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$213,0001,820
Cash dividends$8,820,000303
Sale, conversion, retirement of capital stock, net$0738
Net operating income$11,601,100452
2004-06-30 (YTD Data)Rank
Total interest income$32,907,000441
Total interest expense$6,740,000591
Net interest income$26,167,000408
Provision for loan and lease losses$300,0001,523
Total noninterest income$8,870,000428
Gross Fiduciary activities income$1,055,000258
Service charges on deposit accounts$2,201,000395
Trading account gains and fees$0130
Additional Noninterest Income$5,614,000385
Total noninterest expense$22,884,000398
Salaries and employee benefits$11,621,000395
Premises and equipment expense$3,102,000389
Additional noninterest expense$8,161,000366
Pre-tax net operating income$11,853,000434
Securities gains (losses)$10,0002,414
Applicable income taxes$4,196,000412
Income before extraordinary items$7,667,000464
Extraordinary gains, net$021
Net income$7,667,000464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0004,323
Cash dividends$5,722,000295
Sale, conversion, retirement of capital stock, net$0638
Net operating income$7,660,500446
2004-03-31 (YTD Data)Rank
Total interest income$16,281,000448
Total interest expense$3,395,000599
Net interest income$12,886,000418
Provision for loan and lease losses$150,0001,414
Total noninterest income$4,340,000431
Gross Fiduciary activities income$538,000256
Service charges on deposit accounts$1,107,000385
Trading account gains and fees$0121
Additional Noninterest Income$2,695,000392
Total noninterest expense$11,394,000403
Salaries and employee benefits$5,870,000399
Premises and equipment expense$1,559,000389
Additional noninterest expense$3,965,000372
Pre-tax net operating income$5,682,000437
Securities gains (losses)$56,0001,127
Applicable income taxes$2,034,000430
Income before extraordinary items$3,704,000487
Extraordinary gains, net$016
Net income$3,704,000486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0002,294
Cash dividends$2,861,000281
Sale, conversion, retirement of capital stock, net$0464
Net operating income$3,667,600457
2003-12-31 (YTD Data)Rank
Total interest income$62,212,000463
Total interest expense$16,466,000550
Net interest income$45,746,000442
Provision for loan and lease losses$07,651
Total noninterest income$19,287,000411
Gross Fiduciary activities income$2,043,000257
Service charges on deposit accounts$4,907,000344
Trading account gains and fees$0160
Additional Noninterest Income$12,337,000386
Total noninterest expense$41,933,000436
Salaries and employee benefits$20,952,000430
Premises and equipment expense$5,696,000422
Additional noninterest expense$15,285,000400
Pre-tax net operating income$23,100,000429
Securities gains (losses)$-1,172,0009,148
Applicable income taxes$7,587,000453
Income before extraordinary items$14,341,000497
Extraordinary gains, net$054
Net income$14,341,000499
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$666,0001,271
Cash dividends$10,521,000365
Sale, conversion, retirement of capital stock, net$0868
Net operating income$15,102,800442
2003-09-30 (YTD Data)Rank
Total interest income$46,288,000476
Total interest expense$12,752,000557
Net interest income$33,536,000462
Provision for loan and lease losses$07,481
Total noninterest income$15,453,000404
Gross Fiduciary activities income$1,545,000263
Service charges on deposit accounts$3,698,000352
Trading account gains and fees$0153
Additional Noninterest Income$10,210,000384
Total noninterest expense$31,946,000442
Salaries and employee benefits$15,982,000437
Premises and equipment expense$4,324,000422
Additional noninterest expense$11,640,000411
Pre-tax net operating income$17,043,000444
Securities gains (losses)$-1,172,0009,207
Applicable income taxes$5,434,000474
Income before extraordinary items$10,437,000526
Extraordinary gains, net$040
Net income$10,437,000526
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$686,000913
Cash dividends$7,659,000363
Sale, conversion, retirement of capital stock, net$0722
Net operating income$11,210,520459
2003-06-30 (YTD Data)Rank
Total interest income$31,555,000477
Total interest expense$8,804,000561
Net interest income$22,751,000460
Provision for loan and lease losses$07,324
Total noninterest income$10,561,000400
Gross Fiduciary activities income$1,051,000269
Service charges on deposit accounts$2,418,000356
Trading account gains and fees$0150
Additional Noninterest Income$7,092,000376
Total noninterest expense$21,414,000437
Salaries and employee benefits$10,715,000431
Premises and equipment expense$2,898,000423
Additional noninterest expense$7,801,000412
Pre-tax net operating income$11,898,000429
Securities gains (losses)$-1,168,0009,250
Applicable income taxes$3,791,000468
Income before extraordinary items$6,939,000526
Extraordinary gains, net$030
Net income$6,939,000526
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$715,000655
Cash dividends$4,800,000374
Sale, conversion, retirement of capital stock, net$0589
Net operating income$7,698,200453
2003-03-31 (YTD Data)Rank
Total interest income$16,077,000483
Total interest expense$4,482,000566
Net interest income$11,595,000461
Provision for loan and lease losses$06,934
Total noninterest income$5,371,000403
Gross Fiduciary activities income$524,000276
Service charges on deposit accounts$1,218,000346
Trading account gains and fees$0134
Additional Noninterest Income$3,629,000377
Total noninterest expense$10,731,000434
Salaries and employee benefits$5,301,000436
Premises and equipment expense$1,493,000417
Additional noninterest expense$3,937,000406
Pre-tax net operating income$6,235,000415
Securities gains (losses)$-1,156,0009,304
Applicable income taxes$1,764,000497
Income before extraordinary items$3,315,000541
Extraordinary gains, net$021
Net income$3,315,000540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$280,000748
Cash dividends$2,400,000343
Sale, conversion, retirement of capital stock, net$0419
Net operating income$4,066,400433
2002-12-31 (YTD Data)Rank
Total interest income$70,457,000465
Total interest expense$23,060,000506
Net interest income$47,397,000448
Provision for loan and lease losses$08,089
Total noninterest income$16,874,000449
Gross Fiduciary activities income$2,177,000274
Service charges on deposit accounts$5,105,000327
Trading account gains and fees$0153
Additional Noninterest Income$9,592,000447
Total noninterest expense$38,871,000453
Salaries and employee benefits$19,791,000438
Premises and equipment expense$5,353,000447
Additional noninterest expense$13,727,000451
Pre-tax net operating income$25,400,000387
Securities gains (losses)$457,000694
Applicable income taxes$9,990,000358
Income before extraordinary items$15,867,000441
Extraordinary gains, net$070
Net income$15,867,000442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$208,0002,951
Cash dividends$9,150,000387
Sale, conversion, retirement of capital stock, net$0862
Net operating income$15,574,520422
2001-12-31 (YTD Data)Rank
Total interest income$80,867,000458
Total interest expense$35,458,000488
Net interest income$45,409,000432
Provision for loan and lease losses$08,228
Total noninterest income$15,108,000460
Gross Fiduciary activities income$2,497,000255
Service charges on deposit accounts$5,110,000314
Trading account gains and fees$0177
Additional Noninterest Income$7,501,000493
Total noninterest expense$37,354,000463
Salaries and employee benefits$18,365,000435
Premises and equipment expense$5,548,000425
Additional noninterest expense$13,441,000468
Pre-tax net operating income$23,163,000380
Securities gains (losses)$902,000422
Applicable income taxes$9,569,000339
Income before extraordinary items$14,496,000415
Extraordinary gains, net$0105
Net income$14,496,000414
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0003,012
Cash dividends$8,699,000416
Sale, conversion, retirement of capital stock, net$0922
Net operating income$13,918,720415
2000-12-31 (YTD Data)Rank
Total interest income$79,697,000496
Total interest expense$37,742,000521
Net interest income$41,955,000460
Provision for loan and lease losses$600,0001,605
Total noninterest income$13,150,000493
Gross Fiduciary activities income$2,704,000243
Service charges on deposit accounts$4,865,000295
Trading account gains and fees$0180
Additional Noninterest Income$5,581,000600
Total noninterest expense$34,189,000473
Salaries and employee benefits$15,996,000465
Premises and equipment expense$5,451,000419
Additional noninterest expense$12,742,000490
Pre-tax net operating income$20,316,000445
Securities gains (losses)$-12,0008,439
Applicable income taxes$7,886,000403
Income before extraordinary items$12,418,000480
Extraordinary gains, net$038
Net income$12,418,000481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$252,0002,038
Cash dividends$6,650,000509
Sale, conversion, retirement of capital stock, net$0969
Net operating income$12,425,680478
1999-12-31 (YTD Data)Rank
Total interest income$73,482,000508
Total interest expense$30,527,000554
Net interest income$42,955,000470
Provision for loan and lease losses$660,0001,382
Total noninterest income$12,147,000554
Gross Fiduciary activities income$2,489,000294
Service charges on deposit accounts$4,876,000301
Trading account gains and fees$0173
Additional Noninterest Income$4,782,000673
Total noninterest expense$35,370,000481
Salaries and employee benefits$17,447,000431
Premises and equipment expense$5,172,000451
Additional noninterest expense$12,751,000502
Pre-tax net operating income$19,072,000505
Securities gains (losses)$309,000445
Applicable income taxes$7,305,000457
Income before extraordinary items$12,076,000538
Extraordinary gains, net$035
Net income$12,076,000538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0003,057
Cash dividends$11,100,000365
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$11,878,240535
1998-12-31 (YTD Data)Rank
Total interest income$69,660,000532
Total interest expense$29,650,000579
Net interest income$40,010,000482
Provision for loan and lease losses$1,710,000647
Total noninterest income$11,775,000540
Gross Fiduciary activities income$2,144,000307
Service charges on deposit accounts$4,359,000304
Trading account gains and fees$0224
Additional Noninterest Income$5,272,000618
Total noninterest expense$35,161,000470
Salaries and employee benefits$16,990,000429
Premises and equipment expense$5,565,000404
Additional noninterest expense$12,606,000500
Pre-tax net operating income$14,914,000561
Securities gains (losses)$612,000493
Applicable income taxes$5,745,000517
Income before extraordinary items$9,781,000604
Extraordinary gains, net$032
Net income$9,781,000603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$730,000941
Cash dividends$7,123,000499
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$9,389,320589
1997-12-31 (YTD Data)Rank
Total interest income$64,566,000569
Total interest expense$26,762,000630
Net interest income$37,804,000507
Provision for loan and lease losses$913,0001,061
Total noninterest income$10,884,000535
Gross Fiduciary activities income$2,206,000308
Service charges on deposit accounts$4,182,000325
Trading account gains and fees$0239
Additional Noninterest Income$4,496,000661
Total noninterest expense$34,626,000460
Salaries and employee benefits$16,036,000432
Premises and equipment expense$5,191,000424
Additional noninterest expense$13,399,000464
Pre-tax net operating income$13,149,000640
Securities gains (losses)$48,0001,362
Applicable income taxes$4,816,000620
Income before extraordinary items$8,381,000683
Extraordinary gains, net$044
Net income$8,381,000683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,207,000707
Cash dividends$4,132,000722
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$8,350,280668
1996-12-31 (YTD Data)Rank
Total interest income$51,711,000716
Total interest expense$20,889,000814
Net interest income$30,822,000641
Provision for loan and lease losses$450,0001,887
Total noninterest income$8,714,000647
Gross Fiduciary activities income$2,069,000355
Service charges on deposit accounts$2,812,000497
Trading account gains and fees$0262
Additional Noninterest Income$3,833,000759
Total noninterest expense$27,072,000611
Salaries and employee benefits$13,112,000542
Premises and equipment expense$4,085,000552
Additional noninterest expense$9,875,000684
Pre-tax net operating income$12,014,000675
Securities gains (losses)$72,0001,121
Applicable income taxes$4,381,000644
Income before extraordinary items$7,705,000714
Extraordinary gains, net$053
Net income$7,705,000714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$230,0002,466
Cash dividends$3,219,000899
Sale, conversion, retirement of capital stock, net$0953
Net operating income$7,658,920700
1995-12-31 (YTD Data)Rank
Total interest income$48,041,000785
Total interest expense$21,273,000838
Net interest income$26,768,000738
Provision for loan and lease losses$250,0002,552
Total noninterest income$7,534,000728
Gross Fiduciary activities income$1,907,000383
Service charges on deposit accounts$2,454,000574
Trading account gains and fees$0522
Additional Noninterest Income$3,173,000860
Total noninterest expense$23,855,000687
Salaries and employee benefits$11,449,000612
Premises and equipment expense$4,231,000567
Additional noninterest expense$8,175,000788
Pre-tax net operating income$10,197,000820
Securities gains (losses)$480,000368
Applicable income taxes$3,803,000755
Income before extraordinary items$6,874,000821
Extraordinary gains, net$065
Net income$6,874,000819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0003,482
Cash dividends$2,668,0001,009
Sale, conversion, retirement of capital stock, net$0809
Net operating income$6,566,800842
1994-12-31 (YTD Data)Rank
Total interest income$38,929,000847
Total interest expense$13,997,000961
Net interest income$24,932,000771
Provision for loan and lease losses$145,0003,683
Total noninterest income$6,475,000780
Gross Fiduciary activities income$1,722,000398
Service charges on deposit accounts$2,033,000676
Trading account gains and fees$0475
Additional Noninterest Income$2,720,000936
Total noninterest expense$22,452,000730
Salaries and employee benefits$10,356,000681
Premises and equipment expense$4,257,000558
Additional noninterest expense$7,839,000836
Pre-tax net operating income$8,810,000885
Securities gains (losses)$752,000203
Applicable income taxes$3,200,000825
Income before extraordinary items$6,362,000824
Extraordinary gains, net$0249
Net income$6,362,000826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$394,0001,611
Cash dividends$2,378,000962
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$5,858,160899
1993-12-31 (YTD Data)Rank
Total interest income$39,569,000840
Total interest expense$13,718,000989
Net interest income$25,851,000752
Provision for loan and lease losses$150,0004,621
Total noninterest income$7,588,000730
Gross Fiduciary activities income$1,785,000402
Service charges on deposit accounts$2,208,000616
Trading account gains and fees$0532
Additional Noninterest Income$3,595,000850
Total noninterest expense$23,977,000724
Salaries and employee benefits$10,910,000665
Premises and equipment expense$4,482,000541
Additional noninterest expense$8,585,000846
Pre-tax net operating income$9,312,000792
Securities gains (losses)$1,204,000468
Applicable income taxes$3,554,000724
Income before extraordinary items$6,962,000751
Extraordinary gains, net$264,000796
Net income$7,226,000746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$619,0001,551
Cash dividends$2,031,0001,001
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$6,167,360802
1992-12-31 (YTD Data)Rank
Total interest income$44,690,000857
Total interest expense$17,431,0001,040
Net interest income$27,259,000733
Provision for loan and lease losses$1,103,0001,723
Total noninterest income$7,692,000714
Gross Fiduciary activities income$1,769,000414
Service charges on deposit accounts$2,548,000539
Trading account gains and fees$0504
Additional Noninterest Income$3,375,000877
Total noninterest expense$26,371,000682
Salaries and employee benefits$12,020,000613
Premises and equipment expense$4,221,000603
Additional noninterest expense$10,130,000762
Pre-tax net operating income$7,477,000862
Securities gains (losses)$1,838,000432
Applicable income taxes$3,082,000760
Income before extraordinary items$6,233,000762
Extraordinary gains, net$01,422
Net income$6,233,000764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$858,0001,733
Cash dividends$1,715,000972
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$5,001,540866

* 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.