Home > Security National Bank of Omaha > Income and Expense

Security National Bank of Omaha, Income and Expense

2024-12-31 (YTD Data)Rank
Total interest income$100,170,000598
Total interest expense$33,166,000692
Net interest income$67,004,000529
Provision for loan and lease losses$5,131,000342
Total noninterest income$14,037,000619
Gross Fiduciary activities income$8,533,000225
Service charges on deposit accounts$1,243,000869
Trading account gains and fees$0138
Additional Noninterest Income$4,261,000971
Total noninterest expense$52,274,000575
Salaries and employee benefits$34,427,000477
Premises and equipment expense$4,893,000562
Additional noninterest expense$4,261,000971
Pre-tax net operating income$23,636,000579
Securities gains (losses)$7,000681
Applicable income taxes$5,504,000500
Income before extraordinary items$18,139,000627
Extraordinary gains, net$053
Net income$18,139,000633
Minority interest net income$090
Net income of bank and minority interests.$18,139,000627
Net charge-offs$957,000703
Cash dividends$6,565,000702
Sale, conversion, retirement of capital stock, net$0564
Net operating income$18,133,470631
2024-09-30 (YTD Data)Rank
Total interest income$74,223,000598
Total interest expense$25,580,000680
Net interest income$48,643,000543
Provision for loan and lease losses$3,801,000345
Total noninterest income$10,251,000620
Gross Fiduciary activities income$6,267,000226
Service charges on deposit accounts$880,000902
Trading account gains and fees$0139
Additional Noninterest Income$3,104,000976
Total noninterest expense$37,944,000580
Salaries and employee benefits$25,440,000475
Premises and equipment expense$3,589,000576
Additional noninterest expense$3,104,000976
Pre-tax net operating income$17,149,000592
Securities gains (losses)$4,000795
Applicable income taxes$3,967,000518
Income before extraordinary items$13,186,000646
Extraordinary gains, net$051
Net income$13,186,000658
Minority interest net income$082
Net income of bank and minority interests.$13,186,000648
Net charge-offs$48,0001,740
Cash dividends$4,914,000637
Sale, conversion, retirement of capital stock, net$0527
Net operating income$13,182,840643
2024-06-30 (YTD Data)Rank
Total interest income$48,334,000604
Total interest expense$16,836,000683
Net interest income$31,498,000552
Provision for loan and lease losses$2,801,000305
Total noninterest income$6,663,000628
Gross Fiduciary activities income$4,107,000230
Service charges on deposit accounts$591,000881
Trading account gains and fees$0145
Additional Noninterest Income$1,965,0001,018
Total noninterest expense$24,583,000601
Salaries and employee benefits$16,699,000485
Premises and equipment expense$2,360,000589
Additional noninterest expense$1,965,0001,018
Pre-tax net operating income$10,777,000615
Securities gains (losses)$4,000513
Applicable income taxes$2,493,000537
Income before extraordinary items$8,288,000668
Extraordinary gains, net$052
Net income$8,288,000677
Minority interest net income$084
Net income of bank and minority interests.$8,288,000670
Net charge-offs$66,0001,283
Cash dividends$3,236,000634
Sale, conversion, retirement of capital stock, net$0496
Net operating income$8,284,840665
2024-03-31 (YTD Data)Rank
Total interest income$23,593,000616
Total interest expense$8,107,000702
Net interest income$15,486,000575
Provision for loan and lease losses$700,000416
Total noninterest income$3,177,000644
Gross Fiduciary activities income$1,982,000217
Service charges on deposit accounts$285,000907
Trading account gains and fees$0121
Additional Noninterest Income$910,0001,048
Total noninterest expense$12,044,000621
Salaries and employee benefits$8,288,000497
Premises and equipment expense$1,231,000582
Additional noninterest expense$910,0001,048
Pre-tax net operating income$5,919,000569
Securities gains (losses)$0689
Applicable income taxes$1,357,000504
Income before extraordinary items$4,562,000620
Extraordinary gains, net$051
Net income$4,562,000627
Minority interest net income$072
Net income of bank and minority interests.$4,562,000620
Net charge-offs$-7,0003,997
Cash dividends$1,651,000603
Sale, conversion, retirement of capital stock, net$0434
Net operating income$4,562,000618
2023-12-31 (YTD Data)Rank
Total interest income$76,527,000658
Total interest expense$20,621,000767
Net interest income$55,906,000615
Provision for loan and lease losses$1,500,000640
Total noninterest income$12,243,000651
Gross Fiduciary activities income$6,676,000227
Service charges on deposit accounts$1,091,000932
Trading account gains and fees$0123
Additional Noninterest Income$4,476,000951
Total noninterest expense$44,726,000628
Salaries and employee benefits$30,465,000521
Premises and equipment expense$4,507,000607
Additional noninterest expense$4,476,000951
Pre-tax net operating income$21,923,000634
Securities gains (losses)$0988
Applicable income taxes$5,021,000527
Income before extraordinary items$16,902,000662
Extraordinary gains, net$054
Net income$16,902,000672
Minority interest net income$088
Net income of bank and minority interests.$16,902,000665
Net charge-offs$531,000734
Cash dividends$6,558,000651
Sale, conversion, retirement of capital stock, net$0540
Net operating income$16,902,000676
2023-09-30 (YTD Data)Rank
Total interest income$55,428,000665
Total interest expense$13,905,000779
Net interest income$41,523,000628
Provision for loan and lease losses$625,000881
Total noninterest income$9,224,000655
Gross Fiduciary activities income$4,989,000228
Service charges on deposit accounts$800,000946
Trading account gains and fees$0125
Additional Noninterest Income$3,435,000947
Total noninterest expense$32,790,000642
Salaries and employee benefits$22,459,000530
Premises and equipment expense$3,380,000614
Additional noninterest expense$3,435,000947
Pre-tax net operating income$17,332,000631
Securities gains (losses)$0849
Applicable income taxes$4,021,000535
Income before extraordinary items$13,311,000650
Extraordinary gains, net$052
Net income$13,311,000654
Minority interest net income$081
Net income of bank and minority interests.$13,311,000650
Net charge-offs$132,0001,065
Cash dividends$4,960,000614
Sale, conversion, retirement of capital stock, net$0507
Net operating income$13,311,000662
2023-06-30 (YTD Data)Rank
Total interest income$36,132,000660
Total interest expense$8,419,000773
Net interest income$27,713,000626
Provision for loan and lease losses$500,000779
Total noninterest income$6,162,000645
Gross Fiduciary activities income$3,331,000224
Service charges on deposit accounts$506,000971
Trading account gains and fees$0112
Additional Noninterest Income$2,325,000872
Total noninterest expense$21,541,000635
Salaries and employee benefits$14,898,000522
Premises and equipment expense$2,230,000609
Additional noninterest expense$2,325,000871
Pre-tax net operating income$11,834,000609
Securities gains (losses)$0938
Applicable income taxes$2,716,000535
Income before extraordinary items$9,118,000642
Extraordinary gains, net$051
Net income$9,118,000653
Minority interest net income$081
Net income of bank and minority interests.$9,118,000642
Net charge-offs$93,000948
Cash dividends$3,296,000596
Sale, conversion, retirement of capital stock, net$0486
Net operating income$9,118,000647
2023-03-31 (YTD Data)Rank
Total interest income$18,153,000652
Total interest expense$3,711,000768
Net interest income$14,442,000618
Provision for loan and lease losses$500,000508
Total noninterest income$2,900,000666
Gross Fiduciary activities income$1,716,000229
Service charges on deposit accounts$242,0001,012
Trading account gains and fees$097
Additional Noninterest Income$942,0001,014
Total noninterest expense$10,178,000675
Salaries and employee benefits$7,051,000569
Premises and equipment expense$1,126,000626
Additional noninterest expense$942,0001,014
Pre-tax net operating income$6,664,000588
Securities gains (losses)$0950
Applicable income taxes$1,515,000510
Income before extraordinary items$5,149,000602
Extraordinary gains, net$04
Net income$5,149,000601
Minority interest net income$048
Net income of bank and minority interests.$5,149,000601
Net charge-offs$85,000638
Cash dividends$1,631,000559
Sale, conversion, retirement of capital stock, net$0430
Net operating income$5,149,000612
2022-12-31 (YTD Data)Rank
Total interest income$52,799,000707
Total interest expense$4,308,000880
Net interest income$48,491,000689
Provision for loan and lease losses$2,004,000515
Total noninterest income$12,832,000648
Gross Fiduciary activities income$6,914,000236
Service charges on deposit accounts$1,059,000968
Trading account gains and fees$0116
Additional Noninterest Income$4,859,000931
Total noninterest expense$38,276,000698
Salaries and employee benefits$25,335,000604
Premises and equipment expense$4,194,000648
Additional noninterest expense$4,859,000931
Pre-tax net operating income$21,043,000727
Securities gains (losses)$0691
Applicable income taxes$4,858,000616
Income before extraordinary items$16,185,000750
Extraordinary gains, net$05
Net income$16,185,000751
Minority interest net income$063
Net income of bank and minority interests.$16,185,000751
Net charge-offs$-89,0004,250
Cash dividends$4,999,000789
Sale, conversion, retirement of capital stock, net$0568
Net operating income$16,185,000764
2022-09-30 (YTD Data)Rank
Total interest income$35,984,000737
Total interest expense$1,701,0001,171
Net interest income$34,283,000715
Provision for loan and lease losses$1,005,000619
Total noninterest income$9,949,000645
Gross Fiduciary activities income$5,280,000232
Service charges on deposit accounts$827,000951
Trading account gains and fees$0111
Additional Noninterest Income$3,842,000910
Total noninterest expense$27,918,000709
Salaries and employee benefits$18,641,000615
Premises and equipment expense$3,153,000641
Additional noninterest expense$3,842,000910
Pre-tax net operating income$15,309,000740
Securities gains (losses)$0740
Applicable income taxes$3,555,000629
Income before extraordinary items$11,754,000778
Extraordinary gains, net$04
Net income$11,754,000778
Minority interest net income$057
Net income of bank and minority interests.$11,754,000778
Net charge-offs$-110,0004,324
Cash dividends$3,164,000817
Sale, conversion, retirement of capital stock, net$0519
Net operating income$11,754,000789
2022-06-30 (YTD Data)Rank
Total interest income$21,689,000772
Total interest expense$467,0002,042
Net interest income$21,222,000741
Provision for loan and lease losses$2,0002,563
Total noninterest income$6,802,000630
Gross Fiduciary activities income$3,647,000199
Service charges on deposit accounts$556,000937
Trading account gains and fees$0108
Additional Noninterest Income$2,599,000918
Total noninterest expense$18,481,000702
Salaries and employee benefits$12,469,000603
Premises and equipment expense$2,077,000645
Additional noninterest expense$3,935,000943
Pre-tax net operating income$9,541,000737
Securities gains (losses)$0687
Applicable income taxes$2,210,000624
Income before extraordinary items$7,331,000778
Extraordinary gains, net$04
Net income$7,331,000778
Minority interest net income$060
Net income of bank and minority interests.$7,331,000778
Net charge-offs$-127,0004,450
Cash dividends$1,066,0001,289
Sale, conversion, retirement of capital stock, net$0494
Net operating income$7,331,000790
2022-03-31 (YTD Data)Rank
Total interest income$10,088,000809
Total interest expense$245,0001,946
Net interest income$9,843,000773
Provision for loan and lease losses$2,0002,234
Total noninterest income$3,462,000631
Gross Fiduciary activities income$1,923,000197
Service charges on deposit accounts$271,000950
Trading account gains and fees$0103
Additional Noninterest Income$1,268,000934
Total noninterest expense$9,173,000706
Salaries and employee benefits$6,269,000600
Premises and equipment expense$1,032,000652
Additional noninterest expense$1,872,000971
Pre-tax net operating income$4,130,000807
Securities gains (losses)$0623
Applicable income taxes$959,000663
Income before extraordinary items$3,171,000847
Extraordinary gains, net$04
Net income$3,171,000846
Minority interest net income$050
Net income of bank and minority interests.$3,171,000847
Net charge-offs$-14,0004,031
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,171,000854
2021-12-31 (YTD Data)Rank
Total interest income$40,018,000828
Total interest expense$1,162,0002,004
Net interest income$38,856,000791
Provision for loan and lease losses$1,527,000387
Total noninterest income$14,638,000652
Gross Fiduciary activities income$6,526,000209
Service charges on deposit accounts$990,000987
Trading account gains and fees$0132
Additional Noninterest Income$7,122,000840
Total noninterest expense$34,522,000745
Salaries and employee benefits$23,422,000628
Premises and equipment expense$3,939,000671
Additional noninterest expense$7,161,0001,013
Pre-tax net operating income$17,445,000832
Securities gains (losses)$1,009,000218
Applicable income taxes$4,021,000726
Income before extraordinary items$14,433,000845
Extraordinary gains, net$010
Net income$14,433,000846
Minority interest net income$074
Net income of bank and minority interests.$14,433,000846
Net charge-offs$-49,0004,118
Cash dividends$6,321,000655
Sale, conversion, retirement of capital stock, net$0582
Net operating income$13,635,890880
2021-09-30 (YTD Data)Rank
Total interest income$29,813,000854
Total interest expense$875,0002,074
Net interest income$28,938,000810
Provision for loan and lease losses$27,0002,599
Total noninterest income$10,578,000682
Gross Fiduciary activities income$4,780,000210
Service charges on deposit accounts$725,000998
Trading account gains and fees$0132
Additional Noninterest Income$5,073,000891
Total noninterest expense$25,090,000772
Salaries and employee benefits$17,137,000647
Premises and equipment expense$2,886,000701
Additional noninterest expense$5,067,0001,052
Pre-tax net operating income$14,399,000803
Securities gains (losses)$1,0001,947
Applicable income taxes$3,234,000719
Income before extraordinary items$11,166,000860
Extraordinary gains, net$08
Net income$11,166,000860
Minority interest net income$069
Net income of bank and minority interests.$11,166,000860
Net charge-offs$-33,0004,058
Cash dividends$4,960,000601
Sale, conversion, retirement of capital stock, net$0543
Net operating income$11,165,210843
2021-06-30 (YTD Data)Rank
Total interest income$19,123,000873
Total interest expense$577,0002,154
Net interest income$18,546,000826
Provision for loan and lease losses$20,0002,537
Total noninterest income$6,566,000715
Gross Fiduciary activities income$3,124,000209
Service charges on deposit accounts$462,0001,002
Trading account gains and fees$0133
Additional Noninterest Income$2,980,000979
Total noninterest expense$16,341,000785
Salaries and employee benefits$11,254,000648
Premises and equipment expense$1,903,000704
Additional noninterest expense$3,184,0001,086
Pre-tax net operating income$8,751,000851
Securities gains (losses)$01,818
Applicable income taxes$1,957,000770
Income before extraordinary items$6,794,000917
Extraordinary gains, net$06
Net income$6,794,000917
Minority interest net income$067
Net income of bank and minority interests.$6,794,000917
Net charge-offs$-5,0003,551
Cash dividends$2,914,000642
Sale, conversion, retirement of capital stock, net$0517
Net operating income$6,794,000903
2021-03-31 (YTD Data)Rank
Total interest income$9,251,000896
Total interest expense$310,0002,133
Net interest income$8,941,000844
Provision for loan and lease losses$02,741
Total noninterest income$3,178,000721
Gross Fiduciary activities income$1,526,000211
Service charges on deposit accounts$227,000996
Trading account gains and fees$0127
Additional Noninterest Income$1,425,0001,010
Total noninterest expense$7,945,000788
Salaries and employee benefits$5,620,000654
Premises and equipment expense$920,000734
Additional noninterest expense$1,405,0001,166
Pre-tax net operating income$4,174,000884
Securities gains (losses)$01,392
Applicable income taxes$929,000786
Income before extraordinary items$3,245,000949
Extraordinary gains, net$03
Net income$3,245,000949
Minority interest net income$055
Net income of bank and minority interests.$3,245,000949
Net charge-offs$-4,0003,680
Cash dividends$1,559,000550
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,245,000929
2020-12-31 (YTD Data)Rank
Total interest income$37,648,000882
Total interest expense$2,218,0001,846
Net interest income$35,430,000815
Provision for loan and lease losses$3,103,000779
Total noninterest income$11,234,000732
Gross Fiduciary activities income$5,400,000214
Service charges on deposit accounts$920,0001,020
Trading account gains and fees$0133
Additional Noninterest Income$4,914,0001,033
Total noninterest expense$30,366,000807
Salaries and employee benefits$21,212,000675
Premises and equipment expense$3,259,000793
Additional noninterest expense$5,895,0001,107
Pre-tax net operating income$13,195,000841
Securities gains (losses)$574,000551
Applicable income taxes$3,069,000682
Income before extraordinary items$10,700,000900
Extraordinary gains, net$04
Net income$10,700,000900
Minority interest net income$072
Net income of bank and minority interests.$10,700,000900
Net charge-offs$288,0001,317
Cash dividends$5,466,000710
Sale, conversion, retirement of capital stock, net$0566
Net operating income$10,246,540897
2020-09-30 (YTD Data)Rank
Total interest income$27,050,000910
Total interest expense$1,805,0001,831
Net interest income$25,245,000838
Provision for loan and lease losses$2,236,000835
Total noninterest income$8,205,000725
Gross Fiduciary activities income$3,982,000212
Service charges on deposit accounts$683,0001,026
Trading account gains and fees$0125
Additional Noninterest Income$3,540,0001,029
Total noninterest expense$22,305,000813
Salaries and employee benefits$15,560,000674
Premises and equipment expense$2,409,000793
Additional noninterest expense$4,336,0001,114
Pre-tax net operating income$8,909,000886
Securities gains (losses)$393,000576
Applicable income taxes$2,089,000707
Income before extraordinary items$7,213,000959
Extraordinary gains, net$04
Net income$7,213,000959
Minority interest net income$065
Net income of bank and minority interests.$7,213,000959
Net charge-offs$248,0001,127
Cash dividends$3,914,000681
Sale, conversion, retirement of capital stock, net$0532
Net operating income$6,902,530957
2020-06-30 (YTD Data)Rank
Total interest income$17,812,000925
Total interest expense$1,328,0001,794
Net interest income$16,484,000855
Provision for loan and lease losses$1,704,000785
Total noninterest income$5,225,000704
Gross Fiduciary activities income$2,607,000214
Service charges on deposit accounts$462,0001,022
Trading account gains and fees$0123
Additional Noninterest Income$2,156,0001,022
Total noninterest expense$14,542,000811
Salaries and employee benefits$10,295,000671
Premises and equipment expense$1,507,000845
Additional noninterest expense$2,740,0001,149
Pre-tax net operating income$5,463,000881
Securities gains (losses)$393,000431
Applicable income taxes$1,306,000681
Income before extraordinary items$4,550,000933
Extraordinary gains, net$04
Net income$4,550,000933
Minority interest net income$065
Net income of bank and minority interests.$4,550,000933
Net charge-offs$755,000464
Cash dividends$2,565,000664
Sale, conversion, retirement of capital stock, net$0504
Net operating income$4,239,530967
2020-03-31 (YTD Data)Rank
Total interest income$8,921,000931
Total interest expense$833,0001,647
Net interest income$8,088,000856
Provision for loan and lease losses$1,168,000556
Total noninterest income$2,712,000656
Gross Fiduciary activities income$1,344,000211
Service charges on deposit accounts$253,0001,101
Trading account gains and fees$0106
Additional Noninterest Income$1,115,000889
Total noninterest expense$7,066,000837
Salaries and employee benefits$4,969,000706
Premises and equipment expense$710,000900
Additional noninterest expense$1,387,0001,164
Pre-tax net operating income$2,566,000853
Securities gains (losses)$236,000340
Applicable income taxes$650,000620
Income before extraordinary items$2,152,000873
Extraordinary gains, net$04
Net income$2,152,000872
Minority interest net income$056
Net income of bank and minority interests.$2,152,000873
Net charge-offs$656,000313
Cash dividends$1,329,000667
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,965,560938
2019-12-31 (YTD Data)Rank
Total interest income$35,853,000941
Total interest expense$3,711,0001,563
Net interest income$32,142,000852
Provision for loan and lease losses$289,0002,024
Total noninterest income$10,574,000668
Gross Fiduciary activities income$5,032,000217
Service charges on deposit accounts$1,090,0001,071
Trading account gains and fees$0135
Additional Noninterest Income$4,452,000898
Total noninterest expense$28,368,000801
Salaries and employee benefits$18,898,000713
Premises and equipment expense$2,690,000927
Additional noninterest expense$6,780,000994
Pre-tax net operating income$14,059,000790
Securities gains (losses)$505,000353
Applicable income taxes$3,200,000674
Income before extraordinary items$11,364,000844
Extraordinary gains, net$011
Net income$11,364,000845
Minority interest net income$076
Net income of bank and minority interests.$11,364,000845
Net charge-offs$10,0003,318
Cash dividends$4,828,000826
Sale, conversion, retirement of capital stock, net$0626
Net operating income$10,965,050849
2019-09-30 (YTD Data)Rank
Total interest income$26,710,000944
Total interest expense$2,703,0001,605
Net interest income$24,007,000858
Provision for loan and lease losses$03,836
Total noninterest income$7,738,000673
Gross Fiduciary activities income$3,749,000216
Service charges on deposit accounts$807,0001,087
Trading account gains and fees$0129
Additional Noninterest Income$3,182,000915
Total noninterest expense$20,758,000820
Salaries and employee benefits$13,906,000721
Premises and equipment expense$2,015,000929
Additional noninterest expense$4,837,0001,029
Pre-tax net operating income$10,987,000782
Securities gains (losses)$239,000476
Applicable income taxes$2,483,000678
Income before extraordinary items$8,743,000832
Extraordinary gains, net$011
Net income$8,743,000833
Minority interest net income$072
Net income of bank and minority interests.$8,743,000833
Net charge-offs$-48,0004,812
Cash dividends$3,512,000787
Sale, conversion, retirement of capital stock, net$0590
Net operating income$8,554,190834
2019-06-30 (YTD Data)Rank
Total interest income$17,911,000940
Total interest expense$1,840,0001,558
Net interest income$16,071,000854
Provision for loan and lease losses$03,685
Total noninterest income$4,945,000687
Gross Fiduciary activities income$2,429,000218
Service charges on deposit accounts$531,0001,085
Trading account gains and fees$0131
Additional Noninterest Income$1,985,000933
Total noninterest expense$13,708,000828
Salaries and employee benefits$9,157,000725
Premises and equipment expense$1,361,000923
Additional noninterest expense$3,190,0001,043
Pre-tax net operating income$7,308,000756
Securities gains (losses)$79,000608
Applicable income taxes$1,620,000657
Income before extraordinary items$5,767,000819
Extraordinary gains, net$011
Net income$5,767,000819
Minority interest net income$069
Net income of bank and minority interests.$5,767,000819
Net charge-offs$-39,0004,841
Cash dividends$2,019,000852
Sale, conversion, retirement of capital stock, net$0573
Net operating income$5,704,590812
2019-03-31 (YTD Data)Rank
Total interest income$8,852,000944
Total interest expense$925,0001,518
Net interest income$7,927,000865
Provision for loan and lease losses$03,406
Total noninterest income$2,331,000687
Gross Fiduciary activities income$1,188,000218
Service charges on deposit accounts$268,0001,064
Trading account gains and fees$0126
Additional Noninterest Income$875,000987
Total noninterest expense$6,724,000840
Salaries and employee benefits$4,488,000739
Premises and equipment expense$701,000903
Additional noninterest expense$1,535,0001,049
Pre-tax net operating income$3,534,000764
Securities gains (losses)$79,000312
Applicable income taxes$790,000649
Income before extraordinary items$2,823,000815
Extraordinary gains, net$05
Net income$2,823,000815
Minority interest net income$052
Net income of bank and minority interests.$2,823,000814
Net charge-offs$-18,0004,842
Cash dividends$1,237,000719
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,760,590817
2018-12-31 (YTD Data)Rank
Total interest income$33,092,000947
Total interest expense$2,482,0001,654
Net interest income$30,610,000865
Provision for loan and lease losses$500,0001,444
Total noninterest income$10,363,000665
Gross Fiduciary activities income$4,727,000219
Service charges on deposit accounts$1,171,0001,014
Trading account gains and fees$0126
Additional Noninterest Income$4,465,000861
Total noninterest expense$26,093,000844
Salaries and employee benefits$17,482,000725
Premises and equipment expense$2,740,000908
Additional noninterest expense$5,871,0001,101
Pre-tax net operating income$14,380,000771
Securities gains (losses)$7,000778
Applicable income taxes$954,0001,431
Income before extraordinary items$13,433,000710
Extraordinary gains, net$06
Net income$13,433,000708
Minority interest net income$072
Net income of bank and minority interests.$13,433,000708
Net charge-offs$-230,0005,192
Cash dividends$5,762,000660
Sale, conversion, retirement of capital stock, net$0671
Net operating income$13,426,490710
2018-09-30 (YTD Data)Rank
Total interest income$23,994,000960
Total interest expense$1,599,0001,778
Net interest income$22,395,000879
Provision for loan and lease losses$250,0001,745
Total noninterest income$7,413,000687
Gross Fiduciary activities income$3,608,000218
Service charges on deposit accounts$869,0001,025
Trading account gains and fees$0138
Additional Noninterest Income$2,936,000943
Total noninterest expense$19,201,000857
Salaries and employee benefits$12,938,000734
Premises and equipment expense$2,095,000893
Additional noninterest expense$4,168,0001,137
Pre-tax net operating income$10,357,000797
Securities gains (losses)$7,000778
Applicable income taxes$97,0003,024
Income before extraordinary items$10,267,000697
Extraordinary gains, net$05
Net income$10,267,000696
Minority interest net income$066
Net income of bank and minority interests.$10,267,000696
Net charge-offs$-179,0005,230
Cash dividends$4,690,000571
Sale, conversion, retirement of capital stock, net$0633
Net operating income$10,260,070698
2018-06-30 (YTD Data)Rank
Total interest income$15,481,000973
Total interest expense$889,0001,944
Net interest income$14,592,000893
Provision for loan and lease losses$250,0001,331
Total noninterest income$4,932,000694
Gross Fiduciary activities income$2,412,000219
Service charges on deposit accounts$611,000970
Trading account gains and fees$0130
Additional Noninterest Income$1,909,000969
Total noninterest expense$12,809,000862
Salaries and employee benefits$8,678,000738
Premises and equipment expense$1,415,000885
Additional noninterest expense$2,716,0001,165
Pre-tax net operating income$6,465,000829
Securities gains (losses)$7,000660
Applicable income taxes$-754,0005,517
Income before extraordinary items$7,226,000657
Extraordinary gains, net$06
Net income$7,226,000653
Minority interest net income$065
Net income of bank and minority interests.$7,226,000656
Net charge-offs$-119,0005,244
Cash dividends$3,611,000501
Sale, conversion, retirement of capital stock, net$0620
Net operating income$7,219,000656
2018-03-31 (YTD Data)Rank
Total interest income$7,581,000984
Total interest expense$392,0002,050
Net interest income$7,189,000908
Provision for loan and lease losses$250,000792
Total noninterest income$2,418,000690
Gross Fiduciary activities income$1,222,000219
Service charges on deposit accounts$301,000989
Trading account gains and fees$0123
Additional Noninterest Income$895,000997
Total noninterest expense$6,316,000879
Salaries and employee benefits$4,347,000742
Premises and equipment expense$723,000874
Additional noninterest expense$1,246,0001,241
Pre-tax net operating income$3,041,000853
Securities gains (losses)$0735
Applicable income taxes$-1,486,0005,598
Income before extraordinary items$4,527,000537
Extraordinary gains, net$07
Net income$4,527,000537
Minority interest net income$052
Net income of bank and minority interests.$4,527,000537
Net charge-offs$-101,0005,387
Cash dividends$2,585,000341
Sale, conversion, retirement of capital stock, net$0580
Net operating income$4,527,000538
2017-12-31 (YTD Data)Rank
Total interest income$29,242,000981
Total interest expense$1,141,0002,324
Net interest income$28,101,000896
Provision for loan and lease losses$04,227
Total noninterest income$9,993,000683
Gross Fiduciary activities income$4,774,000216
Service charges on deposit accounts$1,259,000967
Trading account gains and fees$0151
Additional Noninterest Income$3,960,000958
Total noninterest expense$25,268,000862
Salaries and employee benefits$16,966,000727
Premises and equipment expense$2,744,000894
Additional noninterest expense$5,558,0001,143
Pre-tax net operating income$12,826,000791
Securities gains (losses)$21,0001,311
Applicable income taxes$340,0002,683
Income before extraordinary items$12,507,000611
Extraordinary gains, net$09
Net income$12,507,000612
Minority interest net income$076
Net income of bank and minority interests.$12,507,000611
Net charge-offs$187,0001,888
Cash dividends$8,650,000424
Sale, conversion, retirement of capital stock, net$0711
Net operating income$12,486,630608
2017-09-30 (YTD Data)Rank
Total interest income$21,688,000985
Total interest expense$813,0002,387
Net interest income$20,875,000904
Provision for loan and lease losses$04,088
Total noninterest income$7,560,000693
Gross Fiduciary activities income$3,632,000213
Service charges on deposit accounts$937,000971
Trading account gains and fees$0145
Additional Noninterest Income$2,991,000972
Total noninterest expense$18,584,000878
Salaries and employee benefits$12,489,000742
Premises and equipment expense$2,104,000882
Additional noninterest expense$3,991,0001,181
Pre-tax net operating income$9,851,000781
Securities gains (losses)$-19,0005,490
Applicable income taxes$259,0002,589
Income before extraordinary items$9,573,000657
Extraordinary gains, net$09
Net income$9,573,000657
Minority interest net income$071
Net income of bank and minority interests.$9,573,000657
Net charge-offs$-5,0004,560
Cash dividends$7,019,000382
Sale, conversion, retirement of capital stock, net$0677
Net operating income$9,591,430647
2017-06-30 (YTD Data)Rank
Total interest income$14,038,0001,008
Total interest expense$504,0002,473
Net interest income$13,534,000928
Provision for loan and lease losses$03,871
Total noninterest income$5,027,000694
Gross Fiduciary activities income$2,477,000209
Service charges on deposit accounts$626,000966
Trading account gains and fees$0139
Additional Noninterest Income$1,924,000999
Total noninterest expense$12,146,000891
Salaries and employee benefits$8,107,000759
Premises and equipment expense$1,358,000910
Additional noninterest expense$2,681,0001,175
Pre-tax net operating income$6,415,000784
Securities gains (losses)$-15,0005,547
Applicable income taxes$172,0002,585
Income before extraordinary items$6,228,000656
Extraordinary gains, net$011
Net income$6,228,000656
Minority interest net income$071
Net income of bank and minority interests.$6,228,000656
Net charge-offs$-4,0004,493
Cash dividends$5,039,000351
Sale, conversion, retirement of capital stock, net$0659
Net operating income$6,242,550640
2017-03-31 (YTD Data)Rank
Total interest income$6,817,0001,029
Total interest expense$247,0002,480
Net interest income$6,570,000952
Provision for loan and lease losses$03,537
Total noninterest income$2,451,000689
Gross Fiduciary activities income$1,273,000204
Service charges on deposit accounts$307,000978
Trading account gains and fees$0142
Additional Noninterest Income$871,0001,057
Total noninterest expense$5,946,000914
Salaries and employee benefits$3,971,000783
Premises and equipment expense$671,000930
Additional noninterest expense$1,304,0001,199
Pre-tax net operating income$3,075,000784
Securities gains (losses)$-15,0005,683
Applicable income taxes$87,0002,539
Income before extraordinary items$2,973,000666
Extraordinary gains, net$08
Net income$2,973,000666
Minority interest net income$055
Net income of bank and minority interests.$2,973,000666
Net charge-offs$4,0002,506
Cash dividends$1,704,000466
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,987,550652
2016-12-31 (YTD Data)Rank
Total interest income$26,210,0001,033
Total interest expense$1,045,0002,347
Net interest income$25,165,000960
Provision for loan and lease losses$04,332
Total noninterest income$9,330,000729
Gross Fiduciary activities income$4,147,000223
Service charges on deposit accounts$1,407,000895
Trading account gains and fees$0170
Additional Noninterest Income$3,776,0001,027
Total noninterest expense$23,604,000904
Salaries and employee benefits$15,415,000766
Premises and equipment expense$2,561,000943
Additional noninterest expense$5,628,0001,146
Pre-tax net operating income$10,891,000864
Securities gains (losses)$474,000448
Applicable income taxes$349,0002,540
Income before extraordinary items$11,016,000696
Extraordinary gains, net$05
Net income$11,016,000695
Minority interest net income$082
Net income of bank and minority interests.$11,016,000695
Net charge-offs$334,0001,429
Cash dividends$6,742,000524
Sale, conversion, retirement of capital stock, net$0759
Net operating income$10,556,220713
2016-09-30 (YTD Data)Rank
Total interest income$19,619,0001,029
Total interest expense$793,0002,325
Net interest income$18,826,000960
Provision for loan and lease losses$04,186
Total noninterest income$7,014,000732
Gross Fiduciary activities income$3,116,000220
Service charges on deposit accounts$1,066,000884
Trading account gains and fees$0169
Additional Noninterest Income$2,832,0001,034
Total noninterest expense$17,572,000904
Salaries and employee benefits$11,438,000777
Premises and equipment expense$1,922,000949
Additional noninterest expense$4,212,0001,163
Pre-tax net operating income$8,268,000858
Securities gains (losses)$474,000402
Applicable income taxes$260,0002,604
Income before extraordinary items$8,482,000686
Extraordinary gains, net$05
Net income$8,482,000686
Minority interest net income$071
Net income of bank and minority interests.$8,482,000686
Net charge-offs$120,0001,906
Cash dividends$5,308,000481
Sale, conversion, retirement of capital stock, net$0719
Net operating income$8,022,220704
2016-06-30 (YTD Data)Rank
Total interest income$12,951,0001,044
Total interest expense$532,0002,326
Net interest income$12,419,000969
Provision for loan and lease losses$04,017
Total noninterest income$4,628,000727
Gross Fiduciary activities income$2,100,000221
Service charges on deposit accounts$713,000874
Trading account gains and fees$0157
Additional Noninterest Income$1,815,0001,042
Total noninterest expense$11,605,000916
Salaries and employee benefits$7,557,000784
Premises and equipment expense$1,243,000976
Additional noninterest expense$2,805,0001,160
Pre-tax net operating income$5,442,000865
Securities gains (losses)$473,000291
Applicable income taxes$170,0002,618
Income before extraordinary items$5,745,000665
Extraordinary gains, net$016
Net income$5,745,000663
Minority interest net income$071
Net income of bank and minority interests.$5,745,000664
Net charge-offs$121,0001,461
Cash dividends$3,565,000501
Sale, conversion, retirement of capital stock, net$0705
Net operating income$5,286,190696
2016-03-31 (YTD Data)Rank
Total interest income$6,411,0001,046
Total interest expense$270,0002,314
Net interest income$6,141,000976
Provision for loan and lease losses$03,656
Total noninterest income$2,186,000749
Gross Fiduciary activities income$1,044,000222
Service charges on deposit accounts$360,000851
Trading account gains and fees$0142
Additional Noninterest Income$782,0001,115
Total noninterest expense$5,791,000912
Salaries and employee benefits$3,743,000790
Premises and equipment expense$622,000985
Additional noninterest expense$1,426,0001,133
Pre-tax net operating income$2,536,000889
Securities gains (losses)$221,000275
Applicable income taxes$81,0002,628
Income before extraordinary items$2,676,000686
Extraordinary gains, net$012
Net income$2,676,000685
Minority interest net income$062
Net income of bank and minority interests.$2,676,000686
Net charge-offs$-17,0005,410
Cash dividends$1,848,000468
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,461,630718
2015-12-31 (YTD Data)Rank
Total interest income$25,400,0001,026
Total interest expense$1,066,0002,315
Net interest income$24,334,000945
Provision for loan and lease losses$04,380
Total noninterest income$8,703,000755
Gross Fiduciary activities income$3,886,000231
Service charges on deposit accounts$1,449,000883
Trading account gains and fees$0159
Additional Noninterest Income$3,368,0001,073
Total noninterest expense$22,531,000921
Salaries and employee benefits$14,528,000787
Premises and equipment expense$2,593,000931
Additional noninterest expense$5,410,0001,185
Pre-tax net operating income$10,506,000854
Securities gains (losses)$70,0001,397
Applicable income taxes$305,0002,652
Income before extraordinary items$10,271,000714
Extraordinary gains, net$023
Net income$10,271,000714
Minority interest net income$081
Net income of bank and minority interests.$10,271,000714
Net charge-offs$500,0001,164
Cash dividends$7,822,000463
Sale, conversion, retirement of capital stock, net$0804
Net operating income$10,203,100705
2015-09-30 (YTD Data)Rank
Total interest income$18,949,0001,035
Total interest expense$791,0002,356
Net interest income$18,158,000955
Provision for loan and lease losses$04,232
Total noninterest income$6,526,000757
Gross Fiduciary activities income$2,894,000233
Service charges on deposit accounts$1,066,000899
Trading account gains and fees$0153
Additional Noninterest Income$2,566,0001,086
Total noninterest expense$16,774,000926
Salaries and employee benefits$10,859,000803
Premises and equipment expense$1,911,000966
Additional noninterest expense$4,004,0001,201
Pre-tax net operating income$7,910,000849
Securities gains (losses)$50,0001,458
Applicable income taxes$222,0002,743
Income before extraordinary items$7,738,000711
Extraordinary gains, net$021
Net income$7,738,000709
Minority interest net income$078
Net income of bank and minority interests.$7,738,000711
Net charge-offs$381,0001,048
Cash dividends$6,914,000374
Sale, conversion, retirement of capital stock, net$0773
Net operating income$7,689,500701
2015-06-30 (YTD Data)Rank
Total interest income$12,590,0001,035
Total interest expense$527,0002,371
Net interest income$12,063,000947
Provision for loan and lease losses$04,069
Total noninterest income$4,202,000790
Gross Fiduciary activities income$1,873,000239
Service charges on deposit accounts$687,000917
Trading account gains and fees$0157
Additional Noninterest Income$1,642,0001,117
Total noninterest expense$11,159,000936
Salaries and employee benefits$7,253,000801
Premises and equipment expense$1,324,000933
Additional noninterest expense$2,582,0001,240
Pre-tax net operating income$5,106,000868
Securities gains (losses)$50,0001,228
Applicable income taxes$150,0002,711
Income before extraordinary items$5,006,000734
Extraordinary gains, net$022
Net income$5,006,000733
Minority interest net income$075
Net income of bank and minority interests.$5,006,000734
Net charge-offs$203,0001,181
Cash dividends$5,059,000344
Sale, conversion, retirement of capital stock, net$0751
Net operating income$4,957,500722
2015-03-31 (YTD Data)Rank
Total interest income$6,291,0001,031
Total interest expense$265,0002,383
Net interest income$6,026,000939
Provision for loan and lease losses$03,703
Total noninterest income$2,039,000774
Gross Fiduciary activities income$890,000251
Service charges on deposit accounts$342,000902
Trading account gains and fees$0152
Additional Noninterest Income$807,0001,082
Total noninterest expense$5,514,000941
Salaries and employee benefits$3,613,000811
Premises and equipment expense$684,000914
Additional noninterest expense$1,217,0001,291
Pre-tax net operating income$2,551,000847
Securities gains (losses)$50,000840
Applicable income taxes$77,0002,673
Income before extraordinary items$2,524,000703
Extraordinary gains, net$013
Net income$2,524,000701
Minority interest net income$064
Net income of bank and minority interests.$2,524,000703
Net charge-offs$-28,0005,789
Cash dividends$1,816,000395
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,475,500694
2014-12-31 (YTD Data)Rank
Total interest income$25,352,0001,006
Total interest expense$1,170,0002,300
Net interest income$24,182,000912
Provision for loan and lease losses$10,0004,406
Total noninterest income$8,050,000768
Gross Fiduciary activities income$3,311,000254
Service charges on deposit accounts$1,550,000859
Trading account gains and fees$0180
Additional Noninterest Income$3,189,0001,055
Total noninterest expense$21,764,000927
Salaries and employee benefits$13,720,000807
Premises and equipment expense$2,409,000997
Additional noninterest expense$5,635,0001,165
Pre-tax net operating income$10,458,000796
Securities gains (losses)$241,000718
Applicable income taxes$297,0002,648
Income before extraordinary items$10,402,000657
Extraordinary gains, net$017
Net income$10,402,000656
Minority interest net income$084
Net income of bank and minority interests.$10,402,000657
Net charge-offs$-177,0006,229
Cash dividends$7,348,000434
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,168,230657
2014-09-30 (YTD Data)Rank
Total interest income$18,914,0001,021
Total interest expense$877,0002,356
Net interest income$18,037,000919
Provision for loan and lease losses$10,0004,128
Total noninterest income$6,134,000756
Gross Fiduciary activities income$2,500,000256
Service charges on deposit accounts$1,165,000866
Trading account gains and fees$0174
Additional Noninterest Income$2,469,0001,047
Total noninterest expense$16,024,000941
Salaries and employee benefits$10,231,000810
Premises and equipment expense$1,777,0001,028
Additional noninterest expense$4,016,0001,220
Pre-tax net operating income$8,137,000775
Securities gains (losses)$240,000563
Applicable income taxes$223,0002,712
Income before extraordinary items$8,154,000633
Extraordinary gains, net$015
Net income$8,154,000629
Minority interest net income$081
Net income of bank and minority interests.$8,154,000631
Net charge-offs$-184,0006,328
Cash dividends$7,348,000324
Sale, conversion, retirement of capital stock, net$0819
Net operating income$7,921,200637
2014-06-30 (YTD Data)Rank
Total interest income$12,447,0001,024
Total interest expense$579,0002,387
Net interest income$11,868,000926
Provision for loan and lease losses$10,0003,896
Total noninterest income$3,967,000753
Gross Fiduciary activities income$1,647,000258
Service charges on deposit accounts$770,000863
Trading account gains and fees$0172
Additional Noninterest Income$1,550,0001,070
Total noninterest expense$10,549,000950
Salaries and employee benefits$6,802,000805
Premises and equipment expense$1,129,0001,081
Additional noninterest expense$2,618,0001,237
Pre-tax net operating income$5,276,000773
Securities gains (losses)$163,000550
Applicable income taxes$151,0002,683
Income before extraordinary items$5,288,000620
Extraordinary gains, net$020
Net income$5,288,000619
Minority interest net income$080
Net income of bank and minority interests.$5,288,000620
Net charge-offs$-218,0006,468
Cash dividends$5,539,000282
Sale, conversion, retirement of capital stock, net$0794
Net operating income$5,129,890624
2014-03-31 (YTD Data)Rank
Total interest income$6,170,0001,035
Total interest expense$285,0002,451
Net interest income$5,885,000938
Provision for loan and lease losses$10,0003,356
Total noninterest income$1,907,000753
Gross Fiduciary activities income$807,000264
Service charges on deposit accounts$384,000850
Trading account gains and fees$0147
Additional Noninterest Income$716,0001,110
Total noninterest expense$5,170,000983
Salaries and employee benefits$3,398,000821
Premises and equipment expense$562,0001,112
Additional noninterest expense$1,210,0001,319
Pre-tax net operating income$2,612,000765
Securities gains (losses)$34,000774
Applicable income taxes$77,0002,588
Income before extraordinary items$2,569,000618
Extraordinary gains, net$016
Net income$2,569,000619
Minority interest net income$066
Net income of bank and minority interests.$2,569,000619
Net charge-offs$-29,0006,160
Cash dividends$1,664,000385
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,536,020617
2013-12-31 (YTD Data)Rank
Total interest income$23,877,0001,065
Total interest expense$1,265,0002,467
Net interest income$22,612,000957
Provision for loan and lease losses$328,0002,339
Total noninterest income$8,524,000761
Gross Fiduciary activities income$3,054,000255
Service charges on deposit accounts$1,657,000838
Trading account gains and fees$0184
Additional Noninterest Income$3,813,000971
Total noninterest expense$20,655,000988
Salaries and employee benefits$13,124,000822
Premises and equipment expense$2,184,0001,091
Additional noninterest expense$5,347,0001,256
Pre-tax net operating income$10,153,000769
Securities gains (losses)$454,000493
Applicable income taxes$306,0002,613
Income before extraordinary items$10,301,000625
Extraordinary gains, net$029
Net income$10,301,000626
Minority interest net income$090
Net income of bank and minority interests.$10,301,000626
Net charge-offs$88,0003,878
Cash dividends$5,604,000511
Sale, conversion, retirement of capital stock, net$0924
Net operating income$9,860,620631
2013-09-30 (YTD Data)Rank
Total interest income$17,713,0001,080
Total interest expense$954,0002,528
Net interest income$16,759,000980
Provision for loan and lease losses$318,0002,011
Total noninterest income$6,507,000763
Gross Fiduciary activities income$2,276,000255
Service charges on deposit accounts$1,223,000849
Trading account gains and fees$0180
Additional Noninterest Income$3,008,000967
Total noninterest expense$15,361,0001,000
Salaries and employee benefits$9,907,000819
Premises and equipment expense$1,712,0001,055
Additional noninterest expense$3,742,0001,335
Pre-tax net operating income$7,587,000775
Securities gains (losses)$437,000459
Applicable income taxes$218,0002,716
Income before extraordinary items$7,806,000630
Extraordinary gains, net$025
Net income$7,806,000632
Minority interest net income$084
Net income of bank and minority interests.$7,806,000632
Net charge-offs$144,0002,911
Cash dividends$4,973,000418
Sale, conversion, retirement of capital stock, net$0868
Net operating income$7,382,110632
2013-06-30 (YTD Data)Rank
Total interest income$11,725,0001,081
Total interest expense$635,0002,588
Net interest income$11,090,000972
Provision for loan and lease losses$311,0001,603
Total noninterest income$4,302,000775
Gross Fiduciary activities income$1,520,000253
Service charges on deposit accounts$806,000841
Trading account gains and fees$0157
Additional Noninterest Income$1,976,000999
Total noninterest expense$10,194,000998
Salaries and employee benefits$6,631,000823
Premises and equipment expense$1,072,0001,110
Additional noninterest expense$2,491,0001,329
Pre-tax net operating income$4,887,000786
Securities gains (losses)$437,000419
Applicable income taxes$144,0002,733
Income before extraordinary items$5,180,000641
Extraordinary gains, net$022
Net income$5,180,000643
Minority interest net income$082
Net income of bank and minority interests.$5,180,000643
Net charge-offs$229,0001,966
Cash dividends$3,272,000419
Sale, conversion, retirement of capital stock, net$0838
Net operating income$4,756,110649
2013-03-31 (YTD Data)Rank
Total interest income$5,917,0001,081
Total interest expense$325,0002,611
Net interest income$5,592,000958
Provision for loan and lease losses$305,000969
Total noninterest income$2,176,000763
Gross Fiduciary activities income$759,000252
Service charges on deposit accounts$400,000841
Trading account gains and fees$0148
Additional Noninterest Income$1,017,000982
Total noninterest expense$5,103,0001,003
Salaries and employee benefits$3,326,000821
Premises and equipment expense$529,0001,151
Additional noninterest expense$1,248,0001,320
Pre-tax net operating income$2,360,000797
Securities gains (losses)$367,000277
Applicable income taxes$73,0002,694
Income before extraordinary items$2,654,000618
Extraordinary gains, net$010
Net income$2,654,000617
Minority interest net income$076
Net income of bank and minority interests.$2,654,000620
Net charge-offs$234,0001,236
Cash dividends$355,0001,193
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,298,010659
2012-12-31 (YTD Data)Rank
Total interest income$25,465,0001,042
Total interest expense$1,697,0002,468
Net interest income$23,768,000906
Provision for loan and lease losses$906,0001,880
Total noninterest income$8,336,000779
Gross Fiduciary activities income$2,685,000262
Service charges on deposit accounts$1,736,000811
Trading account gains and fees$0166
Additional Noninterest Income$3,915,000977
Total noninterest expense$20,075,000997
Salaries and employee benefits$12,952,000810
Premises and equipment expense$2,126,0001,113
Additional noninterest expense$4,997,0001,354
Pre-tax net operating income$11,123,000660
Securities gains (losses)$168,0001,840
Applicable income taxes$288,0002,692
Income before extraordinary items$11,003,000577
Extraordinary gains, net$029
Net income$11,003,000575
Minority interest net income$093
Net income of bank and minority interests.$11,003,000577
Net charge-offs$669,0002,276
Cash dividends$5,328,000538
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$10,840,040567
2012-09-30 (YTD Data)Rank
Total interest income$19,401,0001,041
Total interest expense$1,325,0002,477
Net interest income$18,076,000910
Provision for loan and lease losses$738,0001,806
Total noninterest income$6,091,000788
Gross Fiduciary activities income$1,988,000262
Service charges on deposit accounts$1,286,000818
Trading account gains and fees$0157
Additional Noninterest Income$2,817,000984
Total noninterest expense$14,849,0001,008
Salaries and employee benefits$9,626,000813
Premises and equipment expense$1,632,0001,104
Additional noninterest expense$3,591,0001,424
Pre-tax net operating income$8,580,000653
Securities gains (losses)$168,0001,576
Applicable income taxes$205,0002,808
Income before extraordinary items$8,543,000576
Extraordinary gains, net$020
Net income$8,543,000575
Minority interest net income$086
Net income of bank and minority interests.$8,543,000576
Net charge-offs$90,0004,071
Cash dividends$4,099,000426
Sale, conversion, retirement of capital stock, net$0952
Net operating income$8,378,360565
2012-06-30 (YTD Data)Rank
Total interest income$13,058,0001,038
Total interest expense$892,0002,543
Net interest income$12,166,000899
Provision for loan and lease losses$617,0001,544
Total noninterest income$4,004,000788
Gross Fiduciary activities income$1,312,000262
Service charges on deposit accounts$856,000813
Trading account gains and fees$0153
Additional Noninterest Income$1,836,000983
Total noninterest expense$9,813,0001,016
Salaries and employee benefits$6,438,000804
Premises and equipment expense$1,087,0001,109
Additional noninterest expense$2,288,0001,481
Pre-tax net operating income$5,740,000645
Securities gains (losses)$202,0001,096
Applicable income taxes$128,0002,860
Income before extraordinary items$5,814,000560
Extraordinary gains, net$019
Net income$5,814,000557
Minority interest net income$084
Net income of bank and minority interests.$5,814,000560
Net charge-offs$-125,0007,113
Cash dividends$2,434,000441
Sale, conversion, retirement of capital stock, net$0928
Net operating income$5,616,040554
2012-03-31 (YTD Data)Rank
Total interest income$6,498,0001,053
Total interest expense$446,0002,634
Net interest income$6,052,000908
Provision for loan and lease losses$432,0001,201
Total noninterest income$1,985,000785
Gross Fiduciary activities income$652,000261
Service charges on deposit accounts$409,000848
Trading account gains and fees$0148
Additional Noninterest Income$924,000968
Total noninterest expense$4,858,0001,022
Salaries and employee benefits$3,204,000805
Premises and equipment expense$535,0001,120
Additional noninterest expense$1,119,0001,500
Pre-tax net operating income$2,747,000673
Securities gains (losses)$202,000602
Applicable income taxes$61,0002,877
Income before extraordinary items$2,888,000549
Extraordinary gains, net$019
Net income$2,888,000549
Minority interest net income$078
Net income of bank and minority interests.$2,888,000550
Net charge-offs$11,0003,996
Cash dividends$1,316,000378
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,690,040576
2011-12-31 (YTD Data)Rank
Total interest income$26,218,0001,080
Total interest expense$2,165,0002,606
Net interest income$24,053,000905
Provision for loan and lease losses$2,490,0001,343
Total noninterest income$8,152,000723
Gross Fiduciary activities income$2,538,000228
Service charges on deposit accounts$1,802,000816
Trading account gains and fees$0146
Additional Noninterest Income$3,812,000870
Total noninterest expense$19,460,0001,004
Salaries and employee benefits$12,393,000800
Premises and equipment expense$2,071,0001,206
Additional noninterest expense$4,996,0001,384
Pre-tax net operating income$10,255,000611
Securities gains (losses)$545,000743
Applicable income taxes$243,0002,723
Income before extraordinary items$10,557,000507
Extraordinary gains, net$029
Net income$10,557,000507
Minority interest net income$096
Net income of bank and minority interests.$10,557,000508
Net charge-offs$1,798,0001,660
Cash dividends$5,440,000400
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$10,022,900527
2011-09-30 (YTD Data)Rank
Total interest income$19,684,0001,094
Total interest expense$1,696,0002,601
Net interest income$17,988,000916
Provision for loan and lease losses$1,865,0001,297
Total noninterest income$5,769,000753
Gross Fiduciary activities income$1,917,000226
Service charges on deposit accounts$1,346,000826
Trading account gains and fees$0145
Additional Noninterest Income$2,506,000958
Total noninterest expense$14,474,0001,028
Salaries and employee benefits$9,321,000799
Premises and equipment expense$1,628,0001,165
Additional noninterest expense$3,525,0001,463
Pre-tax net operating income$7,418,000649
Securities gains (losses)$605,000559
Applicable income taxes$185,0002,726
Income before extraordinary items$7,838,000528
Extraordinary gains, net$021
Net income$7,838,000527
Minority interest net income$087
Net income of bank and minority interests.$7,838,000528
Net charge-offs$963,0001,932
Cash dividends$5,105,000288
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$7,245,100557
2011-06-30 (YTD Data)Rank
Total interest income$13,094,0001,104
Total interest expense$1,203,0002,561
Net interest income$11,891,000928
Provision for loan and lease losses$1,465,0001,161
Total noninterest income$3,865,000755
Gross Fiduciary activities income$1,284,000226
Service charges on deposit accounts$888,000824
Trading account gains and fees$0153
Additional Noninterest Income$1,693,000936
Total noninterest expense$9,697,0001,038
Salaries and employee benefits$6,246,000793
Premises and equipment expense$1,094,0001,168
Additional noninterest expense$2,357,0001,479
Pre-tax net operating income$4,594,000683
Securities gains (losses)$602,000306
Applicable income taxes$125,0002,677
Income before extraordinary items$5,071,000529
Extraordinary gains, net$015
Net income$5,071,000528
Minority interest net income$089
Net income of bank and minority interests.$5,071,000529
Net charge-offs$575,0002,001
Cash dividends$2,855,000326
Sale, conversion, retirement of capital stock, net$0986
Net operating income$4,481,040576
2011-03-31 (YTD Data)Rank
Total interest income$6,588,0001,104
Total interest expense$667,0002,419
Net interest income$5,921,000934
Provision for loan and lease losses$591,0001,298
Total noninterest income$1,932,000765
Gross Fiduciary activities income$643,000228
Service charges on deposit accounts$433,000832
Trading account gains and fees$0158
Additional Noninterest Income$856,000917
Total noninterest expense$4,823,0001,037
Salaries and employee benefits$3,104,000818
Premises and equipment expense$587,0001,115
Additional noninterest expense$1,132,0001,535
Pre-tax net operating income$2,439,000654
Securities gains (losses)$178,000371
Applicable income taxes$61,0002,669
Income before extraordinary items$2,556,000525
Extraordinary gains, net$09
Net income$2,556,000524
Minority interest net income$086
Net income of bank and minority interests.$2,556,000525
Net charge-offs$246,0001,941
Cash dividends$1,677,000245
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,381,560543
2010-12-31 (YTD Data)Rank
Total interest income$28,959,0001,066
Total interest expense$3,986,0002,004
Net interest income$24,973,000881
Provision for loan and lease losses$3,481,0001,461
Total noninterest income$8,097,000743
Gross Fiduciary activities income$2,287,000235
Service charges on deposit accounts$2,024,000748
Trading account gains and fees$0175
Additional Noninterest Income$3,786,000902
Total noninterest expense$19,550,0001,020
Salaries and employee benefits$12,372,000795
Premises and equipment expense$2,225,0001,171
Additional noninterest expense$4,953,0001,461
Pre-tax net operating income$10,039,000556
Securities gains (losses)$226,0001,492
Applicable income taxes$255,0002,506
Income before extraordinary items$10,010,000463
Extraordinary gains, net$029
Net income$10,010,000461
Minority interest net income$0111
Net income of bank and minority interests.$10,010,000463
Net charge-offs$3,358,0001,368
Cash dividends$7,749,000225
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$9,788,520448
2010-09-30 (YTD Data)Rank
Total interest income$22,013,0001,063
Total interest expense$3,177,0001,965
Net interest income$18,836,000876
Provision for loan and lease losses$2,632,0001,389
Total noninterest income$5,921,000740
Gross Fiduciary activities income$1,736,000231
Service charges on deposit accounts$1,521,000758
Trading account gains and fees$0165
Additional Noninterest Income$2,664,000900
Total noninterest expense$14,591,0001,008
Salaries and employee benefits$9,201,000792
Premises and equipment expense$1,773,0001,111
Additional noninterest expense$3,617,0001,464
Pre-tax net operating income$7,534,000568
Securities gains (losses)$151,0001,594
Applicable income taxes$186,0002,624
Income before extraordinary items$7,499,000460
Extraordinary gains, net$023
Net income$7,499,000462
Minority interest net income$0110
Net income of bank and minority interests.$7,499,000462
Net charge-offs$3,092,0001,116
Cash dividends$6,381,000174
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$7,351,020451
2010-06-30 (YTD Data)Rank
Total interest income$14,828,0001,060
Total interest expense$2,233,0001,941
Net interest income$12,595,000877
Provision for loan and lease losses$1,717,0001,402
Total noninterest income$3,935,000738
Gross Fiduciary activities income$1,203,000228
Service charges on deposit accounts$986,000781
Trading account gains and fees$0152
Additional Noninterest Income$1,746,000878
Total noninterest expense$9,846,0001,000
Salaries and employee benefits$6,208,000776
Premises and equipment expense$1,243,0001,071
Additional noninterest expense$2,395,0001,482
Pre-tax net operating income$4,967,000561
Securities gains (losses)$146,0001,149
Applicable income taxes$121,0002,616
Income before extraordinary items$4,992,000435
Extraordinary gains, net$019
Net income$4,992,000436
Minority interest net income$0105
Net income of bank and minority interests.$4,992,000436
Net charge-offs$613,0002,215
Cash dividends$4,697,000153
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,848,920440
2010-03-31 (YTD Data)Rank
Total interest income$7,440,0001,078
Total interest expense$1,146,0002,000
Net interest income$6,294,000884
Provision for loan and lease losses$634,0001,563
Total noninterest income$1,899,000750
Gross Fiduciary activities income$628,000222
Service charges on deposit accounts$468,000831
Trading account gains and fees$0175
Additional Noninterest Income$803,000930
Total noninterest expense$4,857,0001,023
Salaries and employee benefits$3,092,000789
Premises and equipment expense$675,0001,006
Additional noninterest expense$1,090,0001,611
Pre-tax net operating income$2,702,000504
Securities gains (losses)$02,284
Applicable income taxes$60,0002,647
Income before extraordinary items$2,642,000411
Extraordinary gains, net$016
Net income$2,642,000412
Minority interest net income$091
Net income of bank and minority interests.$2,642,000413
Net charge-offs$270,0002,135
Cash dividends$1,684,000205
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,642,000401
2009-12-31 (YTD Data)Rank
Total interest income$30,698,0001,114
Total interest expense$6,188,0001,881
Net interest income$24,510,000881
Provision for loan and lease losses$2,790,0002,071
Total noninterest income$7,686,000787
Gross Fiduciary activities income$2,055,000242
Service charges on deposit accounts$2,122,000812
Trading account gains and fees$0211
Additional Noninterest Income$3,509,000935
Total noninterest expense$19,174,0001,087
Salaries and employee benefits$11,613,000842
Premises and equipment expense$2,479,0001,104
Additional noninterest expense$5,082,0001,473
Pre-tax net operating income$10,232,000410
Securities gains (losses)$710,000673
Applicable income taxes$240,0002,228
Income before extraordinary items$10,702,000297
Extraordinary gains, net$034
Net income$10,702,000298
Minority interest net income$0115
Net income of bank and minority interests.$10,702,000299
Net charge-offs$907,0002,981
Cash dividends$6,288,000281
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$10,006,200318
2009-09-30 (YTD Data)Rank
Total interest income$22,923,0001,139
Total interest expense$4,957,0001,840
Net interest income$17,966,000907
Provision for loan and lease losses$1,829,0002,020
Total noninterest income$5,778,000782
Gross Fiduciary activities income$1,521,000242
Service charges on deposit accounts$1,587,000811
Trading account gains and fees$0212
Additional Noninterest Income$2,670,000938
Total noninterest expense$14,384,0001,073
Salaries and employee benefits$8,680,000865
Premises and equipment expense$1,966,0001,046
Additional noninterest expense$3,738,0001,448
Pre-tax net operating income$7,531,000440
Securities gains (losses)$451,000750
Applicable income taxes$178,0002,431
Income before extraordinary items$7,804,000324
Extraordinary gains, net$027
Net income$7,804,000324
Minority interest net income$0118
Net income of bank and minority interests.$7,804,000325
Net charge-offs$624,0002,760
Cash dividends$5,217,000242
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,362,020353
2009-06-30 (YTD Data)Rank
Total interest income$15,087,0001,180
Total interest expense$3,468,0001,853
Net interest income$11,619,000930
Provision for loan and lease losses$645,0002,606
Total noninterest income$3,748,000802
Gross Fiduciary activities income$1,035,000241
Service charges on deposit accounts$1,039,000810
Trading account gains and fees$0193
Additional Noninterest Income$1,674,0001,014
Total noninterest expense$9,563,0001,106
Salaries and employee benefits$5,678,000897
Premises and equipment expense$1,350,0001,045
Additional noninterest expense$2,535,0001,462
Pre-tax net operating income$5,159,000422
Securities gains (losses)$03,136
Applicable income taxes$115,0002,507
Income before extraordinary items$5,044,000349
Extraordinary gains, net$021
Net income$5,044,000347
Minority interest net income$0112
Net income of bank and minority interests.$5,044,000348
Net charge-offs$188,0003,498
Cash dividends$3,506,000246
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$5,044,000337
2009-03-31 (YTD Data)Rank
Total interest income$7,332,0001,234
Total interest expense$1,758,0001,894
Net interest income$5,574,000962
Provision for loan and lease losses$357,0002,107
Total noninterest income$1,855,000784
Gross Fiduciary activities income$546,000235
Service charges on deposit accounts$514,000785
Trading account gains and fees$0171
Additional Noninterest Income$795,0001,021
Total noninterest expense$4,707,0001,067
Salaries and employee benefits$2,819,000908
Premises and equipment expense$736,000973
Additional noninterest expense$1,152,0001,413
Pre-tax net operating income$2,365,000501
Securities gains (losses)$02,434
Applicable income taxes$55,0002,803
Income before extraordinary items$2,310,000422
Extraordinary gains, net$015
Net income$2,310,000423
Minority interest net income$0102
Net income of bank and minority interests.$2,310,000424
Net charge-offs$186,0002,200
Cash dividends$1,546,000275
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,310,000388
2008-12-31 (YTD Data)Rank
Total interest income$32,207,0001,188
Total interest expense$10,160,0001,599
Net interest income$22,047,000974
Provision for loan and lease losses$1,017,0002,687
Total noninterest income$8,001,000707
Gross Fiduciary activities income$2,575,000226
Service charges on deposit accounts$2,183,000809
Trading account gains and fees$0154
Additional Noninterest Income$3,243,000907
Total noninterest expense$17,982,0001,093
Salaries and employee benefits$10,907,000920
Premises and equipment expense$2,684,0001,037
Additional noninterest expense$4,391,0001,414
Pre-tax net operating income$11,049,000484
Securities gains (losses)$-154,0007,301
Applicable income taxes$219,0002,722
Income before extraordinary items$10,676,000367
Extraordinary gains, net$039
Net income$10,676,000367
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$287,0003,586
Cash dividends$7,927,000368
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$10,826,920381
2008-09-30 (YTD Data)Rank
Total interest income$24,329,0001,203
Total interest expense$7,979,0001,582
Net interest income$16,350,0001,004
Provision for loan and lease losses$754,0002,165
Total noninterest income$6,220,000729
Gross Fiduciary activities income$2,049,000225
Service charges on deposit accounts$1,654,000806
Trading account gains and fees$0148
Additional Noninterest Income$2,517,000927
Total noninterest expense$13,219,0001,107
Salaries and employee benefits$8,029,000961
Premises and equipment expense$2,090,000998
Additional noninterest expense$3,100,0001,447
Pre-tax net operating income$8,597,000579
Securities gains (losses)$03,106
Applicable income taxes$165,0003,121
Income before extraordinary items$8,432,000432
Extraordinary gains, net$031
Net income$8,432,000431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0003,092
Cash dividends$6,309,000363
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$8,432,000453
2008-06-30 (YTD Data)Rank
Total interest income$16,295,0001,214
Total interest expense$5,525,0001,583
Net interest income$10,770,0001,013
Provision for loan and lease losses$404,0002,144
Total noninterest income$4,171,000742
Gross Fiduciary activities income$1,407,000225
Service charges on deposit accounts$1,079,000798
Trading account gains and fees$0149
Additional Noninterest Income$1,685,000960
Total noninterest expense$8,758,0001,109
Salaries and employee benefits$5,274,000981
Premises and equipment expense$1,407,000988
Additional noninterest expense$2,077,0001,412
Pre-tax net operating income$5,779,000619
Securities gains (losses)$03,233
Applicable income taxes$110,0003,355
Income before extraordinary items$5,669,000493
Extraordinary gains, net$021
Net income$5,669,000492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$165,0002,437
Cash dividends$4,766,000357
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$5,669,000483
2008-03-31 (YTD Data)Rank
Total interest income$8,335,0001,216
Total interest expense$3,047,0001,541
Net interest income$5,288,0001,014
Provision for loan and lease losses$320,0001,319
Total noninterest income$2,078,000723
Gross Fiduciary activities income$749,000222
Service charges on deposit accounts$832,000498
Trading account gains and fees$0158
Additional Noninterest Income$497,0001,422
Total noninterest expense$4,326,0001,123
Salaries and employee benefits$2,551,0001,024
Premises and equipment expense$731,000944
Additional noninterest expense$1,044,0001,379
Pre-tax net operating income$2,720,000705
Securities gains (losses)$02,688
Applicable income taxes$56,0003,451
Income before extraordinary items$2,664,000569
Extraordinary gains, net$015
Net income$2,664,000570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0003,329
Cash dividends$1,065,000699
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,664,000545
2007-12-31 (YTD Data)Rank
Total interest income$35,980,0001,171
Total interest expense$15,641,0001,277
Net interest income$20,339,0001,086
Provision for loan and lease losses$391,0002,738
Total noninterest income$7,189,000809
Gross Fiduciary activities income$2,681,000230
Service charges on deposit accounts$3,399,000510
Trading account gains and fees$0178
Additional Noninterest Income$1,109,0002,089
Total noninterest expense$16,854,0001,111
Salaries and employee benefits$9,977,0001,005
Premises and equipment expense$2,601,0001,012
Additional noninterest expense$4,276,0001,312
Pre-tax net operating income$10,283,000825
Securities gains (losses)$-36,0007,925
Applicable income taxes$222,0003,741
Income before extraordinary items$10,025,000648
Extraordinary gains, net$039
Net income$10,025,000646
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$221,0002,712
Cash dividends$4,736,000785
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$10,060,280636
2007-09-30 (YTD Data)Rank
Total interest income$27,104,0001,171
Total interest expense$11,983,0001,250
Net interest income$15,121,0001,103
Provision for loan and lease losses$210,0002,918
Total noninterest income$5,336,000817
Gross Fiduciary activities income$2,037,000227
Service charges on deposit accounts$2,493,000511
Trading account gains and fees$0184
Additional Noninterest Income$806,0002,113
Total noninterest expense$12,769,0001,094
Salaries and employee benefits$7,454,0001,005
Premises and equipment expense$2,138,000911
Additional noninterest expense$3,177,0001,289
Pre-tax net operating income$7,478,000926
Securities gains (losses)$01,655
Applicable income taxes$168,0003,919
Income before extraordinary items$7,310,000721
Extraordinary gains, net$033
Net income$7,310,000719
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$146,0002,343
Cash dividends$4,030,000671
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$7,310,000711
2007-06-30 (YTD Data)Rank
Total interest income$17,808,0001,200
Total interest expense$7,845,0001,277
Net interest income$9,963,0001,136
Provision for loan and lease losses$178,0002,373
Total noninterest income$3,565,000842
Gross Fiduciary activities income$1,385,000232
Service charges on deposit accounts$1,624,000530
Trading account gains and fees$0168
Additional Noninterest Income$556,0002,099
Total noninterest expense$8,550,0001,101
Salaries and employee benefits$4,914,0001,033
Premises and equipment expense$1,440,000919
Additional noninterest expense$2,196,0001,254
Pre-tax net operating income$4,800,000997
Securities gains (losses)$01,444
Applicable income taxes$111,0004,010
Income before extraordinary items$4,689,000769
Extraordinary gains, net$029
Net income$4,689,000768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0002,475
Cash dividends$2,835,000683
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$4,689,000761
2007-03-31 (YTD Data)Rank
Total interest income$8,596,0001,235
Total interest expense$3,787,0001,311
Net interest income$4,809,0001,169
Provision for loan and lease losses$158,0001,378
Total noninterest income$1,779,000822
Gross Fiduciary activities income$738,000222
Service charges on deposit accounts$766,000541
Trading account gains and fees$0195
Additional Noninterest Income$275,0002,081
Total noninterest expense$4,209,0001,115
Salaries and employee benefits$2,432,0001,056
Premises and equipment expense$732,000907
Additional noninterest expense$1,045,0001,287
Pre-tax net operating income$2,221,0001,048
Securities gains (losses)$01,187
Applicable income taxes$56,0003,993
Income before extraordinary items$2,165,000829
Extraordinary gains, net$022
Net income$2,165,000828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0002,733
Cash dividends$1,148,000723
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,165,000821
2006-12-31 (YTD Data)Rank
Total interest income$32,197,0001,219
Total interest expense$12,988,0001,300
Net interest income$19,209,0001,159
Provision for loan and lease losses$413,0002,215
Total noninterest income$6,445,000886
Gross Fiduciary activities income$2,239,000254
Service charges on deposit accounts$3,224,000531
Trading account gains and fees$0130
Additional Noninterest Income$982,0002,255
Total noninterest expense$15,834,0001,134
Salaries and employee benefits$9,058,0001,068
Premises and equipment expense$2,746,000915
Additional noninterest expense$4,030,0001,322
Pre-tax net operating income$9,407,0001,040
Securities gains (losses)$01,687
Applicable income taxes$202,0004,284
Income before extraordinary items$9,205,000809
Extraordinary gains, net$051
Net income$9,205,000809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$560,0001,071
Cash dividends$6,243,000582
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$9,205,000798
2006-09-30 (YTD Data)Rank
Total interest income$23,193,0001,274
Total interest expense$9,022,0001,355
Net interest income$14,171,0001,197
Provision for loan and lease losses$288,0002,232
Total noninterest income$4,815,000908
Gross Fiduciary activities income$1,644,000261
Service charges on deposit accounts$2,419,000534
Trading account gains and fees$0126
Additional Noninterest Income$752,0002,225
Total noninterest expense$11,805,0001,151
Salaries and employee benefits$6,756,0001,090
Premises and equipment expense$2,082,000914
Additional noninterest expense$2,967,0001,344
Pre-tax net operating income$6,893,0001,111
Securities gains (losses)$01,388
Applicable income taxes$147,0004,495
Income before extraordinary items$6,746,000861
Extraordinary gains, net$045
Net income$6,746,000860
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$431,000908
Cash dividends$5,669,000467
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$6,746,000851
2006-06-30 (YTD Data)Rank
Total interest income$14,923,0001,295
Total interest expense$5,559,0001,390
Net interest income$9,364,0001,208
Provision for loan and lease losses$183,0002,244
Total noninterest income$3,152,000906
Gross Fiduciary activities income$1,095,000266
Service charges on deposit accounts$1,565,000546
Trading account gains and fees$0126
Additional Noninterest Income$492,0002,237
Total noninterest expense$7,875,0001,154
Salaries and employee benefits$4,441,0001,106
Premises and equipment expense$1,389,000911
Additional noninterest expense$2,045,0001,310
Pre-tax net operating income$4,458,0001,140
Securities gains (losses)$01,185
Applicable income taxes$97,0004,544
Income before extraordinary items$4,361,000894
Extraordinary gains, net$039
Net income$4,361,000895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$317,000808
Cash dividends$4,503,000411
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,361,000877
2006-03-31 (YTD Data)Rank
Total interest income$7,233,0001,307
Total interest expense$2,539,0001,446
Net interest income$4,694,0001,205
Provision for loan and lease losses$81,0002,323
Total noninterest income$1,583,000890
Gross Fiduciary activities income$561,000257
Service charges on deposit accounts$756,000544
Trading account gains and fees$0115
Additional Noninterest Income$266,0002,115
Total noninterest expense$3,904,0001,165
Salaries and employee benefits$2,175,0001,144
Premises and equipment expense$701,000904
Additional noninterest expense$1,028,0001,290
Pre-tax net operating income$2,292,0001,085
Securities gains (losses)$0955
Applicable income taxes$48,0004,542
Income before extraordinary items$2,244,000844
Extraordinary gains, net$021
Net income$2,244,000843
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$257,000521
Cash dividends$2,045,000408
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,244,000829
2005-12-31 (YTD Data)Rank
Total interest income$27,567,0001,213
Total interest expense$8,109,0001,398
Net interest income$19,458,0001,117
Provision for loan and lease losses$344,0002,561
Total noninterest income$5,748,000975
Gross Fiduciary activities income$1,865,000287
Service charges on deposit accounts$2,940,000578
Trading account gains and fees$0138
Additional Noninterest Income$943,0002,299
Total noninterest expense$14,986,0001,154
Salaries and employee benefits$8,482,0001,091
Premises and equipment expense$2,513,000960
Additional noninterest expense$3,991,0001,296
Pre-tax net operating income$9,876,000993
Securities gains (losses)$02,296
Applicable income taxes$185,0004,764
Income before extraordinary items$9,691,000748
Extraordinary gains, net$046
Net income$9,691,000750
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-60,0008,517
Cash dividends$5,651,000594
Sale, conversion, retirement of capital stock, net$0934
Net operating income$9,691,000733
2005-09-30 (YTD Data)Rank
Total interest income$20,175,0001,201
Total interest expense$5,588,0001,439
Net interest income$14,587,0001,096
Provision for loan and lease losses$254,0002,520
Total noninterest income$4,297,000985
Gross Fiduciary activities income$1,382,000281
Service charges on deposit accounts$2,180,000581
Trading account gains and fees$0126
Additional Noninterest Income$735,0002,238
Total noninterest expense$11,154,0001,145
Salaries and employee benefits$6,404,0001,071
Premises and equipment expense$1,836,000971
Additional noninterest expense$2,914,0001,306
Pre-tax net operating income$7,476,000987
Securities gains (losses)$02,317
Applicable income taxes$142,0004,872
Income before extraordinary items$7,334,000736
Extraordinary gains, net$035
Net income$7,334,000737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-180,0008,732
Cash dividends$4,652,000511
Sale, conversion, retirement of capital stock, net$0769
Net operating income$7,334,000718
2005-06-30 (YTD Data)Rank
Total interest income$12,958,0001,206
Total interest expense$3,333,0001,512
Net interest income$9,625,0001,091
Provision for loan and lease losses$175,0002,402
Total noninterest income$2,806,000982
Gross Fiduciary activities income$909,000280
Service charges on deposit accounts$1,396,000595
Trading account gains and fees$0116
Additional Noninterest Income$501,0002,176
Total noninterest expense$7,309,0001,154
Salaries and employee benefits$4,269,0001,067
Premises and equipment expense$1,220,000956
Additional noninterest expense$1,820,0001,363
Pre-tax net operating income$4,947,000962
Securities gains (losses)$02,146
Applicable income taxes$93,0004,905
Income before extraordinary items$4,854,000728
Extraordinary gains, net$030
Net income$4,854,000728
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-206,0008,766
Cash dividends$3,378,000468
Sale, conversion, retirement of capital stock, net$0643
Net operating income$4,854,000712
2005-03-31 (YTD Data)Rank
Total interest income$6,207,0001,239
Total interest expense$1,472,0001,624
Net interest income$4,735,0001,108
Provision for loan and lease losses$94,0002,144
Total noninterest income$1,387,000969
Gross Fiduciary activities income$460,000279
Service charges on deposit accounts$684,000585
Trading account gains and fees$0115
Additional Noninterest Income$243,0002,200
Total noninterest expense$3,580,0001,183
Salaries and employee benefits$2,101,0001,084
Premises and equipment expense$576,0001,033
Additional noninterest expense$903,0001,375
Pre-tax net operating income$2,448,000955
Securities gains (losses)$01,685
Applicable income taxes$47,0004,839
Income before extraordinary items$2,401,000736
Extraordinary gains, net$024
Net income$2,401,000737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-212,0008,871
Cash dividends$1,076,000617
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,401,000713
2004-12-31 (YTD Data)Rank
Total interest income$23,474,0001,203
Total interest expense$4,811,0001,703
Net interest income$18,663,0001,070
Provision for loan and lease losses$260,0003,183
Total noninterest income$4,790,0001,121
Gross Fiduciary activities income$876,000405
Service charges on deposit accounts$2,975,000580
Trading account gains and fees$0138
Additional Noninterest Income$939,0002,241
Total noninterest expense$13,661,0001,194
Salaries and employee benefits$7,731,0001,113
Premises and equipment expense$2,431,000928
Additional noninterest expense$3,499,0001,416
Pre-tax net operating income$9,532,000916
Securities gains (losses)$03,819
Applicable income taxes$178,0004,892
Income before extraordinary items$9,354,000716
Extraordinary gains, net$034
Net income$9,354,000717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-655,0008,954
Cash dividends$4,878,000641
Sale, conversion, retirement of capital stock, net$0872
Net operating income$9,354,000687
2004-09-30 (YTD Data)Rank
Total interest income$17,304,0001,207
Total interest expense$3,520,0001,717
Net interest income$13,784,0001,070
Provision for loan and lease losses$186,0003,114
Total noninterest income$3,388,0001,180
Gross Fiduciary activities income$422,000531
Service charges on deposit accounts$2,235,000591
Trading account gains and fees$0134
Additional Noninterest Income$731,0002,207
Total noninterest expense$9,911,0001,236
Salaries and employee benefits$5,566,0001,168
Premises and equipment expense$1,810,000935
Additional noninterest expense$2,535,0001,451
Pre-tax net operating income$7,075,000938
Securities gains (losses)$03,710
Applicable income taxes$130,0005,038
Income before extraordinary items$6,945,000729
Extraordinary gains, net$026
Net income$6,945,000730
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-716,0009,004
Cash dividends$3,890,000572
Sale, conversion, retirement of capital stock, net$0738
Net operating income$6,945,000699
2004-06-30 (YTD Data)Rank
Total interest income$11,359,0001,212
Total interest expense$2,299,0001,730
Net interest income$9,060,0001,081
Provision for loan and lease losses$120,0003,090
Total noninterest income$1,957,0001,306
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,432,000608
Trading account gains and fees$0130
Additional Noninterest Income$525,0002,113
Total noninterest expense$6,378,0001,278
Salaries and employee benefits$3,587,0001,217
Premises and equipment expense$1,169,000980
Additional noninterest expense$1,622,0001,492
Pre-tax net operating income$4,519,000960
Securities gains (losses)$03,413
Applicable income taxes$86,0005,032
Income before extraordinary items$4,433,000752
Extraordinary gains, net$021
Net income$4,433,000752
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-751,0009,063
Cash dividends$2,782,000532
Sale, conversion, retirement of capital stock, net$0638
Net operating income$4,433,000714
2004-03-31 (YTD Data)Rank
Total interest income$5,522,0001,255
Total interest expense$1,120,0001,796
Net interest income$4,402,0001,114
Provision for loan and lease losses$55,0003,182
Total noninterest income$898,0001,369
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$682,000630
Trading account gains and fees$0121
Additional Noninterest Income$216,0002,353
Total noninterest expense$3,087,0001,331
Salaries and employee benefits$1,770,0001,252
Premises and equipment expense$588,000991
Additional noninterest expense$729,0001,631
Pre-tax net operating income$2,158,000999
Securities gains (losses)$02,934
Applicable income taxes$43,0005,036
Income before extraordinary items$2,115,000785
Extraordinary gains, net$016
Net income$2,115,000785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-464,0009,092
Cash dividends$1,034,000649
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,115,000735
2003-12-31 (YTD Data)Rank
Total interest income$23,233,0001,228
Total interest expense$5,342,0001,686
Net interest income$17,891,0001,078
Provision for loan and lease losses$363,0002,763
Total noninterest income$3,793,0001,406
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,865,000595
Trading account gains and fees$0160
Additional Noninterest Income$928,0002,500
Total noninterest expense$12,938,0001,252
Salaries and employee benefits$8,087,0001,047
Premises and equipment expense$1,877,0001,195
Additional noninterest expense$2,974,0001,644
Pre-tax net operating income$8,383,000999
Securities gains (losses)$22,0003,160
Applicable income taxes$172,0005,117
Income before extraordinary items$8,233,000790
Extraordinary gains, net$054
Net income$8,233,000792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$191,0002,954
Cash dividends$6,973,000487
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,211,440742
2003-09-30 (YTD Data)Rank
Total interest income$17,658,0001,243
Total interest expense$4,198,0001,689
Net interest income$13,460,0001,086
Provision for loan and lease losses$346,0002,277
Total noninterest income$2,799,0001,445
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$2,122,000611
Trading account gains and fees$0153
Additional Noninterest Income$677,0002,622
Total noninterest expense$9,733,0001,258
Salaries and employee benefits$5,993,0001,064
Premises and equipment expense$1,522,0001,128
Additional noninterest expense$2,218,0001,644
Pre-tax net operating income$6,180,0001,056
Securities gains (losses)$04,204
Applicable income taxes$156,0005,038
Income before extraordinary items$6,024,000838
Extraordinary gains, net$040
Net income$6,024,000840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$155,0002,537
Cash dividends$6,011,000421
Sale, conversion, retirement of capital stock, net$0722
Net operating income$6,024,000777
2003-06-30 (YTD Data)Rank
Total interest income$11,787,0001,250
Total interest expense$2,946,0001,649
Net interest income$8,841,0001,106
Provision for loan and lease losses$330,0001,664
Total noninterest income$1,825,0001,467
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$1,389,000614
Trading account gains and fees$0150
Additional Noninterest Income$436,0002,658
Total noninterest expense$6,478,0001,255
Salaries and employee benefits$3,907,0001,076
Premises and equipment expense$1,077,0001,072
Additional noninterest expense$1,494,0001,623
Pre-tax net operating income$3,858,0001,113
Securities gains (losses)$03,782
Applicable income taxes$99,0005,149
Income before extraordinary items$3,759,000905
Extraordinary gains, net$030
Net income$3,759,000906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0003,044
Cash dividends$4,960,000364
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,759,000832
2003-03-31 (YTD Data)Rank
Total interest income$5,833,0001,272
Total interest expense$1,499,0001,661
Net interest income$4,334,0001,128
Provision for loan and lease losses$164,0001,594
Total noninterest income$907,0001,435
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$700,000595
Trading account gains and fees$0134
Additional Noninterest Income$207,0002,666
Total noninterest expense$3,228,0001,252
Salaries and employee benefits$1,847,0001,145
Premises and equipment expense$638,000901
Additional noninterest expense$743,0001,588
Pre-tax net operating income$1,849,0001,171
Securities gains (losses)$02,891
Applicable income taxes$43,0005,304
Income before extraordinary items$1,806,000931
Extraordinary gains, net$021
Net income$1,806,000930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0002,091
Cash dividends$270,0001,884
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,806,000863
2002-12-31 (YTD Data)Rank
Total interest income$24,618,0001,251
Total interest expense$7,432,0001,528
Net interest income$17,186,0001,126
Provision for loan and lease losses$1,033,0001,309
Total noninterest income$3,662,0001,347
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$2,853,000569
Trading account gains and fees$0153
Additional Noninterest Income$809,0002,487
Total noninterest expense$11,846,0001,299
Salaries and employee benefits$6,978,0001,148
Premises and equipment expense$2,070,0001,067
Additional noninterest expense$2,798,0001,673
Pre-tax net operating income$7,969,0001,060
Securities gains (losses)$11,0003,555
Applicable income taxes$2,001,0001,295
Income before extraordinary items$5,979,0001,050
Extraordinary gains, net$070
Net income$5,979,0001,051
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$522,0001,607
Cash dividends$1,482,0001,664
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,970,7501,012
2001-12-31 (YTD Data)Rank
Total interest income$27,267,0001,258
Total interest expense$11,804,0001,374
Net interest income$15,463,0001,147
Provision for loan and lease losses$1,567,000871
Total noninterest income$3,449,0001,327
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$2,786,000547
Trading account gains and fees$0177
Additional Noninterest Income$663,0002,656
Total noninterest expense$10,643,0001,378
Salaries and employee benefits$6,293,0001,180
Premises and equipment expense$1,852,0001,145
Additional noninterest expense$2,498,0001,834
Pre-tax net operating income$6,702,0001,108
Securities gains (losses)$47,0002,415
Applicable income taxes$2,329,0001,038
Income before extraordinary items$4,420,0001,229
Extraordinary gains, net$0105
Net income$4,420,0001,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$891,0001,021
Cash dividends$1,080,0002,110
Sale, conversion, retirement of capital stock, net$0922
Net operating income$4,389,4501,191
2000-12-31 (YTD Data)Rank
Total interest income$26,525,0001,331
Total interest expense$12,755,0001,364
Net interest income$13,770,0001,266
Provision for loan and lease losses$915,0001,149
Total noninterest income$2,914,0001,383
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$2,349,000567
Trading account gains and fees$0180
Additional Noninterest Income$565,0002,733
Total noninterest expense$9,623,0001,445
Salaries and employee benefits$5,603,0001,258
Premises and equipment expense$1,660,0001,222
Additional noninterest expense$2,360,0001,867
Pre-tax net operating income$6,146,0001,201
Securities gains (losses)$01,956
Applicable income taxes$2,088,0001,114
Income before extraordinary items$4,058,0001,291
Extraordinary gains, net$038
Net income$4,058,0001,293
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$813,000867
Cash dividends$1,119,0002,101
Sale, conversion, retirement of capital stock, net$0969
Net operating income$4,058,0001,282
1999-12-31 (YTD Data)Rank
Total interest income$21,692,0001,508
Total interest expense$9,152,0001,642
Net interest income$12,540,0001,389
Provision for loan and lease losses$731,0001,265
Total noninterest income$2,698,0001,479
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,182,000605
Trading account gains and fees$0173
Additional Noninterest Income$516,0002,900
Total noninterest expense$8,870,0001,561
Salaries and employee benefits$5,287,0001,317
Premises and equipment expense$1,509,0001,349
Additional noninterest expense$2,074,0002,099
Pre-tax net operating income$5,637,0001,353
Securities gains (losses)$4,0002,267
Applicable income taxes$1,988,0001,237
Income before extraordinary items$3,653,0001,480
Extraordinary gains, net$035
Net income$3,653,0001,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,199
Cash dividends$751,0002,764
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,650,4001,454
1998-12-31 (YTD Data)Rank
Total interest income$19,678,0001,652
Total interest expense$8,450,0001,809
Net interest income$11,228,0001,514
Provision for loan and lease losses$671,0001,366
Total noninterest income$2,468,0001,555
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,932,000634
Trading account gains and fees$0224
Additional Noninterest Income$536,0002,856
Total noninterest expense$8,384,0001,581
Salaries and employee benefits$4,973,0001,326
Premises and equipment expense$1,469,0001,322
Additional noninterest expense$1,942,0002,160
Pre-tax net operating income$4,641,0001,597
Securities gains (losses)$14,0002,712
Applicable income taxes$1,642,0001,488
Income before extraordinary items$3,013,0001,739
Extraordinary gains, net$032
Net income$3,013,0001,739
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,719
Cash dividends$749,0002,741
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$3,003,9001,673
1997-12-31 (YTD Data)Rank
Total interest income$15,745,0002,070
Total interest expense$6,542,0002,292
Net interest income$9,203,0001,892
Provision for loan and lease losses$633,0001,442
Total noninterest income$2,259,0001,599
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,768,000722
Trading account gains and fees$0239
Additional Noninterest Income$491,0002,861
Total noninterest expense$7,336,0001,771
Salaries and employee benefits$4,207,0001,548
Premises and equipment expense$1,394,0001,397
Additional noninterest expense$1,735,0002,385
Pre-tax net operating income$3,493,0002,156
Securities gains (losses)$1,0003,559
Applicable income taxes$1,235,0002,017
Income before extraordinary items$2,259,0002,324
Extraordinary gains, net$044
Net income$2,259,0002,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0004,606
Cash dividends$1,055,0002,070
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,258,3502,263
1996-12-31 (YTD Data)Rank
Total interest income$12,802,0002,612
Total interest expense$5,277,0002,872
Net interest income$7,525,0002,395
Provision for loan and lease losses$545,0001,635
Total noninterest income$2,002,0001,836
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$1,584,000838
Trading account gains and fees$0262
Additional Noninterest Income$418,0003,311
Total noninterest expense$6,499,0002,126
Salaries and employee benefits$3,683,0001,786
Premises and equipment expense$1,248,0001,637
Additional noninterest expense$1,568,0003,007
Pre-tax net operating income$2,483,0002,784
Securities gains (losses)$04,148
Applicable income taxes$877,0002,638
Income before extraordinary items$1,606,0002,998
Extraordinary gains, net$053
Net income$1,606,0003,000
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0003,498
Cash dividends$591,0003,101
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,606,0002,962
1995-12-31 (YTD Data)Rank
Total interest income$9,245,0003,533
Total interest expense$3,559,0004,095
Net interest income$5,686,0003,133
Provision for loan and lease losses$205,0002,949
Total noninterest income$1,579,0002,207
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,276,0001,048
Trading account gains and feesNANA
Additional Noninterest Income$303,0003,971
Total noninterest expense$5,028,0002,697
Salaries and employee benefits$2,700,0002,476
Premises and equipment expense$942,0002,134
Additional noninterest expense$1,386,0003,300
Pre-tax net operating income$2,032,0003,446
Securities gains (losses)$03,831
Applicable income taxes$672,0003,358
Income before extraordinary items$1,360,0003,537
Extraordinary gains, net$065
Net income$1,360,0003,535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0004,742
Cash dividends$512,0003,256
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,360,0003,517
1994-12-31 (YTD Data)Rank
Total interest income$6,644,0004,435
Total interest expense$2,173,0005,224
Net interest income$4,471,0003,943
Provision for loan and lease losses$99,0004,618
Total noninterest income$1,088,0002,928
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$854,0001,588
Trading account gains and feesNANA
Additional Noninterest Income$234,0004,766
Total noninterest expense$3,922,0003,488
Salaries and employee benefits$2,079,0003,165
Premises and equipment expense$1,018,0002,000
Additional noninterest expense$825,0005,562
Pre-tax net operating income$1,538,0004,325
Securities gains (losses)$3,0002,889
Applicable income taxes$487,0004,137
Income before extraordinary items$1,054,0004,332
Extraordinary gains, net$0249
Net income$1,054,0004,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,780
Cash dividends$588,0002,871
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,051,9604,402
1993-12-31 (YTD Data)Rank
Total interest income$5,758,0005,146
Total interest expense$1,671,0006,692
Net interest income$4,087,0004,316
Provision for loan and lease losses$90,0006,008
Total noninterest income$997,0003,350
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$810,0001,696
Trading account gains and feesNANA
Additional Noninterest Income$187,0005,888
Total noninterest expense$3,445,0003,966
Salaries and employee benefits$1,787,0003,630
Premises and equipment expense$743,0002,727
Additional noninterest expense$915,0005,293
Pre-tax net operating income$1,549,0004,198
Securities gains (losses)$12,0005,266
Applicable income taxes$521,0004,037
Income before extraordinary items$1,040,0004,551
Extraordinary gains, net$03,149
Net income$1,040,0004,678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0007,969
Cash dividends$504,0003,032
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,031,9604,337
1992-12-31 (YTD Data)Rank
Total interest income$5,857,0005,600
Total interest expense$1,952,0007,220
Net interest income$3,905,0004,547
Provision for loan and lease losses$12,00011,000
Total noninterest income$741,0004,218
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$586,0002,350
Trading account gains and feesNANA
Additional Noninterest Income$155,0006,528
Total noninterest expense$3,185,0004,273
Salaries and employee benefits$1,844,0003,465
Premises and equipment expense$582,0003,466
Additional noninterest expense$759,0006,358
Pre-tax net operating income$1,449,0004,169
Securities gains (losses)$08,369
Applicable income taxes$474,0004,176
Income before extraordinary items$975,0004,604
Extraordinary gains, net$01,422
Net income$975,0004,653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0007,883
Cash dividends$432,0003,129
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$975,0004,280

* 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.