Home > Shinhan Bank America > Income and Expense

Shinhan Bank America, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$88,836,000596
Total interest expense$25,016,000673
Net interest income$63,820,000553
Provision for loan and lease losses$03,275
Total noninterest income$3,039,0001,617
Gross Fiduciary activities income$0981
Service charges on deposit accounts$346,0002,039
Trading account gains and fees$0123
Additional Noninterest Income$2,693,0001,358
Total noninterest expense$66,148,000444
Salaries and employee benefits$30,417,000523
Premises and equipment expense$9,934,000297
Additional noninterest expense$2,693,0001,358
Pre-tax net operating income$711,0003,785
Securities gains (losses)$0988
Applicable income taxes$244,0002,346
Income before extraordinary items$467,0003,913
Extraordinary gains, net$054
Net income$467,0003,952
Minority interest net income$088
Net income of bank and minority interests.$467,0003,915
Net charge-offs$-64,0004,240
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$467,0003,934
2023-09-30 (YTD Data)Rank
Total interest income$66,082,000596
Total interest expense$17,443,000672
Net interest income$48,639,000553
Provision for loan and lease losses$03,085
Total noninterest income$2,335,0001,596
Gross Fiduciary activities income$0950
Service charges on deposit accounts$259,0002,049
Trading account gains and fees$0125
Additional Noninterest Income$2,076,0001,321
Total noninterest expense$50,793,000426
Salaries and employee benefits$22,913,000521
Premises and equipment expense$7,558,000298
Additional noninterest expense$2,076,0001,321
Pre-tax net operating income$181,0004,211
Securities gains (losses)$0849
Applicable income taxes$55,0002,972
Income before extraordinary items$126,0004,238
Extraordinary gains, net$052
Net income$126,0004,277
Minority interest net income$081
Net income of bank and minority interests.$126,0004,237
Net charge-offs$-49,0004,207
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$126,0004,260
2023-06-30 (YTD Data)Rank
Total interest income$42,985,000577
Total interest expense$10,313,000671
Net interest income$32,672,000548
Provision for loan and lease losses$02,940
Total noninterest income$1,451,0001,588
Gross Fiduciary activities income$0931
Service charges on deposit accounts$184,0001,986
Trading account gains and fees$0112
Additional Noninterest Income$1,267,0001,323
Total noninterest expense$35,403,000403
Salaries and employee benefits$15,376,000505
Premises and equipment expense$5,127,000287
Additional noninterest expense$1,267,0001,322
Pre-tax net operating income$-1,280,0004,570
Securities gains (losses)$0938
Applicable income taxes$-401,0004,602
Income before extraordinary items$-879,0004,581
Extraordinary gains, net$051
Net income$-879,0004,579
Minority interest net income$081
Net income of bank and minority interests.$-879,0004,580
Net charge-offs$-32,0004,220
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$-879,0004,583
2023-03-31 (YTD Data)Rank
Total interest income$21,177,000578
Total interest expense$4,564,000662
Net interest income$16,613,000544
Provision for loan and lease losses$02,612
Total noninterest income$709,0001,602
Gross Fiduciary activities income$0913
Service charges on deposit accounts$106,0001,841
Trading account gains and fees$097
Additional Noninterest Income$603,0001,354
Total noninterest expense$16,329,000443
Salaries and employee benefits$7,844,000508
Premises and equipment expense$2,614,000294
Additional noninterest expense$603,0001,354
Pre-tax net operating income$993,0002,311
Securities gains (losses)$0950
Applicable income taxes$301,0001,387
Income before extraordinary items$692,0002,543
Extraordinary gains, net$04
Net income$692,0002,544
Minority interest net income$048
Net income of bank and minority interests.$692,0002,543
Net charge-offs$-16,0004,184
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$692,0002,574
2022-12-31 (YTD Data)Rank
Total interest income$69,615,000567
Total interest expense$5,520,000736
Net interest income$64,095,000543
Provision for loan and lease losses$03,012
Total noninterest income$3,026,0001,625
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$315,0002,201
Trading account gains and fees$0116
Additional Noninterest Income$2,711,0001,349
Total noninterest expense$60,612,000461
Salaries and employee benefits$29,368,000521
Premises and equipment expense$9,623,000307
Additional noninterest expense$2,711,0001,349
Pre-tax net operating income$6,509,0001,731
Securities gains (losses)$0691
Applicable income taxes$1,428,0001,297
Income before extraordinary items$5,081,0001,798
Extraordinary gains, net$05
Net income$5,081,0001,796
Minority interest net income$063
Net income of bank and minority interests.$5,081,0001,797
Net charge-offs$-216,0004,455
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,081,0001,832
2022-09-30 (YTD Data)Rank
Total interest income$49,076,000565
Total interest expense$2,712,000793
Net interest income$46,364,000553
Provision for loan and lease losses$02,835
Total noninterest income$2,315,0001,626
Gross Fiduciary activities income$0968
Service charges on deposit accounts$220,0002,282
Trading account gains and fees$0111
Additional Noninterest Income$2,095,0001,339
Total noninterest expense$42,206,000490
Salaries and employee benefits$21,269,000534
Premises and equipment expense$7,214,000304
Additional noninterest expense$2,095,0001,339
Pre-tax net operating income$6,473,0001,402
Securities gains (losses)$0740
Applicable income taxes$2,093,000870
Income before extraordinary items$4,380,0001,626
Extraordinary gains, net$04
Net income$4,380,0001,625
Minority interest net income$057
Net income of bank and minority interests.$4,380,0001,625
Net charge-offs$-347,0004,582
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,380,0001,662
2022-06-30 (YTD Data)Rank
Total interest income$31,012,000567
Total interest expense$1,644,000705
Net interest income$29,368,000555
Provision for loan and lease losses$02,599
Total noninterest income$1,642,0001,555
Gross Fiduciary activities income$0925
Service charges on deposit accounts$140,0002,331
Trading account gains and fees$0108
Additional Noninterest Income$1,502,0001,312
Total noninterest expense$28,679,000467
Salaries and employee benefits$14,793,000501
Premises and equipment expense$4,763,000300
Additional noninterest expense$9,123,000462
Pre-tax net operating income$2,331,0002,014
Securities gains (losses)$0687
Applicable income taxes$605,0001,341
Income before extraordinary items$1,726,0002,168
Extraordinary gains, net$04
Net income$1,726,0002,168
Minority interest net income$060
Net income of bank and minority interests.$1,726,0002,168
Net charge-offs$-319,0004,637
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,726,0002,207
2022-03-31 (YTD Data)Rank
Total interest income$14,681,000574
Total interest expense$879,000630
Net interest income$13,802,000571
Provision for loan and lease losses$02,285
Total noninterest income$885,0001,485
Gross Fiduciary activities income$0892
Service charges on deposit accounts$67,0002,384
Trading account gains and fees$0103
Additional Noninterest Income$818,0001,231
Total noninterest expense$14,891,000459
Salaries and employee benefits$8,256,000457
Premises and equipment expense$2,439,000299
Additional noninterest expense$4,196,000487
Pre-tax net operating income$-204,0004,720
Securities gains (losses)$0623
Applicable income taxes$-262,0004,752
Income before extraordinary items$58,0004,249
Extraordinary gains, net$04
Net income$58,0004,248
Minority interest net income$050
Net income of bank and minority interests.$58,0004,249
Net charge-offs$-297,0004,709
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$58,0004,270
2021-12-31 (YTD Data)Rank
Total interest income$63,298,000549
Total interest expense$4,889,000558
Net interest income$58,409,000548
Provision for loan and lease losses$03,064
Total noninterest income$4,887,0001,335
Gross Fiduciary activities income$0994
Service charges on deposit accounts$237,0002,462
Trading account gains and fees$0132
Additional Noninterest Income$4,650,0001,127
Total noninterest expense$56,768,000465
Salaries and employee benefits$26,096,000568
Premises and equipment expense$9,890,000298
Additional noninterest expense$20,782,000411
Pre-tax net operating income$6,528,0001,727
Securities gains (losses)$02,062
Applicable income taxes$2,629,000930
Income before extraordinary items$3,899,0002,200
Extraordinary gains, net$010
Net income$3,899,0002,201
Minority interest net income$074
Net income of bank and minority interests.$3,899,0002,201
Net charge-offs$-293,0004,630
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,899,0002,172
2021-09-30 (YTD Data)Rank
Total interest income$46,613,000563
Total interest expense$3,903,000551
Net interest income$42,710,000566
Provision for loan and lease losses$02,963
Total noninterest income$2,979,0001,564
Gross Fiduciary activities income$0957
Service charges on deposit accounts$175,0002,473
Trading account gains and fees$0132
Additional Noninterest Income$2,804,0001,353
Total noninterest expense$41,942,000474
Salaries and employee benefits$20,035,000551
Premises and equipment expense$7,313,000302
Additional noninterest expense$14,594,000430
Pre-tax net operating income$3,747,0002,133
Securities gains (losses)$02,015
Applicable income taxes$1,483,0001,161
Income before extraordinary items$2,264,0002,645
Extraordinary gains, net$08
Net income$2,264,0002,645
Minority interest net income$069
Net income of bank and minority interests.$2,264,0002,645
Net charge-offs$-247,0004,702
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,264,0002,621
2021-06-30 (YTD Data)Rank
Total interest income$31,133,000548
Total interest expense$2,797,000536
Net interest income$28,336,000559
Provision for loan and lease losses$02,862
Total noninterest income$2,205,0001,443
Gross Fiduciary activities income$0951
Service charges on deposit accounts$119,0002,421
Trading account gains and fees$0133
Additional Noninterest Income$2,086,0001,257
Total noninterest expense$28,953,000454
Salaries and employee benefits$13,915,000527
Premises and equipment expense$4,829,000305
Additional noninterest expense$10,209,000406
Pre-tax net operating income$1,588,0002,704
Securities gains (losses)$01,818
Applicable income taxes$629,0001,496
Income before extraordinary items$959,0003,180
Extraordinary gains, net$06
Net income$959,0003,178
Minority interest net income$067
Net income of bank and minority interests.$959,0003,180
Net charge-offs$-190,0004,739
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$959,0003,156
2021-03-31 (YTD Data)Rank
Total interest income$15,718,000546
Total interest expense$1,472,000538
Net interest income$14,246,000550
Provision for loan and lease losses$02,741
Total noninterest income$757,0001,793
Gross Fiduciary activities income$0922
Service charges on deposit accounts$62,0002,361
Trading account gains and fees$0127
Additional Noninterest Income$695,0001,594
Total noninterest expense$14,437,000453
Salaries and employee benefits$7,576,000491
Premises and equipment expense$2,460,000306
Additional noninterest expense$4,401,000445
Pre-tax net operating income$566,0003,110
Securities gains (losses)$01,392
Applicable income taxes$220,0001,749
Income before extraordinary items$346,0003,537
Extraordinary gains, net$03
Net income$346,0003,538
Minority interest net income$055
Net income of bank and minority interests.$346,0003,537
Net charge-offs$-168,0004,849
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$346,0003,513
2020-12-31 (YTD Data)Rank
Total interest income$63,514,000540
Total interest expense$12,252,000418
Net interest income$51,262,000570
Provision for loan and lease losses$2,136,0001,002
Total noninterest income$4,057,0001,450
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$342,0002,087
Trading account gains and fees$0133
Additional Noninterest Income$3,715,0001,269
Total noninterest expense$49,921,000514
Salaries and employee benefits$27,772,000504
Premises and equipment expense$9,373,000311
Additional noninterest expense$12,776,000592
Pre-tax net operating income$3,262,0002,331
Securities gains (losses)$186,0001,063
Applicable income taxes$1,645,0001,064
Income before extraordinary items$1,803,0002,952
Extraordinary gains, net$04
Net income$1,803,0002,951
Minority interest net income$072
Net income of bank and minority interests.$1,803,0002,952
Net charge-offs$-220,0004,873
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,656,0603,018
2020-09-30 (YTD Data)Rank
Total interest income$47,639,000542
Total interest expense$10,182,000407
Net interest income$37,457,000573
Provision for loan and lease losses$3,054,000692
Total noninterest income$3,119,0001,384
Gross Fiduciary activities income$0981
Service charges on deposit accounts$277,0001,990
Trading account gains and fees$0125
Additional Noninterest Income$2,842,0001,211
Total noninterest expense$37,831,000495
Salaries and employee benefits$21,635,000478
Premises and equipment expense$7,009,000310
Additional noninterest expense$9,187,000597
Pre-tax net operating income$-309,0004,877
Securities gains (losses)$186,000920
Applicable income taxes$-56,0004,903
Income before extraordinary items$-67,0004,828
Extraordinary gains, net$04
Net income$-67,0004,828
Minority interest net income$065
Net income of bank and minority interests.$-67,0004,828
Net charge-offs$-142,0004,875
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-213,9404,854
2020-06-30 (YTD Data)Rank
Total interest income$33,891,000510
Total interest expense$7,610,000405
Net interest income$26,281,000549
Provision for loan and lease losses$1,174,000989
Total noninterest income$1,839,0001,435
Gross Fiduciary activities income$0970
Service charges on deposit accounts$220,0001,780
Trading account gains and fees$0123
Additional Noninterest Income$1,619,0001,253
Total noninterest expense$26,629,000459
Salaries and employee benefits$15,473,000446
Premises and equipment expense$4,977,000298
Additional noninterest expense$6,179,000590
Pre-tax net operating income$317,0004,087
Securities gains (losses)$186,000731
Applicable income taxes$168,0002,200
Income before extraordinary items$335,0004,003
Extraordinary gains, net$04
Net income$335,0004,003
Minority interest net income$065
Net income of bank and minority interests.$335,0004,003
Net charge-offs$-98,0004,887
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$188,0604,310
2020-03-31 (YTD Data)Rank
Total interest income$16,384,000537
Total interest expense$4,379,000407
Net interest income$12,005,000581
Provision for loan and lease losses$-17,0005,054
Total noninterest income$1,158,0001,170
Gross Fiduciary activities income$0941
Service charges on deposit accounts$152,0001,616
Trading account gains and fees$0106
Additional Noninterest Income$1,006,000962
Total noninterest expense$13,302,000462
Salaries and employee benefits$7,366,000466
Premises and equipment expense$2,657,000283
Additional noninterest expense$3,279,000565
Pre-tax net operating income$-122,0004,894
Securities gains (losses)$01,705
Applicable income taxes$-45,0004,925
Income before extraordinary items$-77,0004,837
Extraordinary gains, net$04
Net income$-77,0004,837
Minority interest net income$056
Net income of bank and minority interests.$-77,0004,837
Net charge-offs$-52,0004,867
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-77,0004,854
2019-12-31 (YTD Data)Rank
Total interest income$66,465,000527
Total interest expense$16,811,000447
Net interest income$49,654,000568
Provision for loan and lease losses$-145,0005,010
Total noninterest income$4,528,0001,198
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$618,0001,635
Trading account gains and fees$0135
Additional Noninterest Income$3,910,000981
Total noninterest expense$52,043,000453
Salaries and employee benefits$27,472,000472
Premises and equipment expense$8,000,000350
Additional noninterest expense$16,571,000445
Pre-tax net operating income$2,284,0002,864
Securities gains (losses)$1,0002,288
Applicable income taxes$665,0001,749
Income before extraordinary items$1,620,0003,170
Extraordinary gains, net$011
Net income$1,620,0003,169
Minority interest net income$076
Net income of bank and minority interests.$1,620,0003,171
Net charge-offs$-490,0005,111
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,619,2103,141
2019-09-30 (YTD Data)Rank
Total interest income$49,734,000534
Total interest expense$12,176,000461
Net interest income$37,558,000562
Provision for loan and lease losses$03,836
Total noninterest income$3,201,0001,238
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$467,0001,640
Trading account gains and fees$0129
Additional Noninterest Income$2,734,0001,020
Total noninterest expense$39,245,000450
Salaries and employee benefits$20,493,000474
Premises and equipment expense$5,944,000354
Additional noninterest expense$12,808,000430
Pre-tax net operating income$1,514,0003,086
Securities gains (losses)$-2,0004,702
Applicable income taxes$432,0001,926
Income before extraordinary items$1,080,0003,387
Extraordinary gains, net$011
Net income$1,080,0003,387
Minority interest net income$072
Net income of bank and minority interests.$1,080,0003,387
Net charge-offs$-593,0005,203
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,081,5803,364
2019-06-30 (YTD Data)Rank
Total interest income$32,278,000549
Total interest expense$7,621,000475
Net interest income$24,657,000574
Provision for loan and lease losses$03,685
Total noninterest income$2,335,0001,144
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$324,0001,584
Trading account gains and fees$0131
Additional Noninterest Income$2,011,000925
Total noninterest expense$26,189,000447
Salaries and employee benefits$13,654,000471
Premises and equipment expense$3,876,000363
Additional noninterest expense$8,659,000434
Pre-tax net operating income$803,0003,392
Securities gains (losses)$-3,0004,772
Applicable income taxes$222,0002,126
Income before extraordinary items$578,0003,686
Extraordinary gains, net$011
Net income$578,0003,685
Minority interest net income$069
Net income of bank and minority interests.$578,0003,685
Net charge-offs$-363,0005,224
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$580,3703,651
2019-03-31 (YTD Data)Rank
Total interest income$15,768,000554
Total interest expense$3,343,000516
Net interest income$12,425,000559
Provision for loan and lease losses$03,406
Total noninterest income$861,0001,363
Gross Fiduciary activities income$0972
Service charges on deposit accounts$167,0001,530
Trading account gains and fees$0126
Additional Noninterest Income$694,0001,170
Total noninterest expense$14,457,000413
Salaries and employee benefits$7,304,000442
Premises and equipment expense$1,971,000363
Additional noninterest expense$5,182,000375
Pre-tax net operating income$-1,171,0005,345
Securities gains (losses)$-3,0004,951
Applicable income taxes$-372,0005,334
Income before extraordinary items$-802,0005,328
Extraordinary gains, net$05
Net income$-802,0005,327
Minority interest net income$052
Net income of bank and minority interests.$-802,0005,327
Net charge-offs$-232,0005,279
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-799,6305,330
2018-12-31 (YTD Data)Rank
Total interest income$58,026,000556
Total interest expense$10,174,000510
Net interest income$47,852,000569
Provision for loan and lease losses$04,082
Total noninterest income$4,969,0001,095
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$705,0001,528
Trading account gains and fees$0126
Additional Noninterest Income$4,264,000878
Total noninterest expense$50,652,000454
Salaries and employee benefits$22,341,000563
Premises and equipment expense$7,559,000368
Additional noninterest expense$20,752,000376
Pre-tax net operating income$2,169,0003,007
Securities gains (losses)$01,125
Applicable income taxes$643,0001,764
Income before extraordinary items$1,526,0003,347
Extraordinary gains, net$06
Net income$1,526,0003,345
Minority interest net income$072
Net income of bank and minority interests.$1,526,0003,346
Net charge-offs$528,000917
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,526,0003,349
2018-09-30 (YTD Data)Rank
Total interest income$42,540,000559
Total interest expense$7,138,000502
Net interest income$35,402,000568
Provision for loan and lease losses$03,948
Total noninterest income$3,678,0001,106
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$523,0001,546
Trading account gains and fees$0138
Additional Noninterest Income$3,155,000898
Total noninterest expense$36,499,000465
Salaries and employee benefits$16,413,000571
Premises and equipment expense$5,666,000372
Additional noninterest expense$14,420,000388
Pre-tax net operating income$2,581,0002,347
Securities gains (losses)$01,118
Applicable income taxes$718,0001,473
Income before extraordinary items$1,863,0002,638
Extraordinary gains, net$05
Net income$1,863,0002,637
Minority interest net income$066
Net income of bank and minority interests.$1,863,0002,637
Net charge-offs$564,000665
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,863,0002,629
2018-06-30 (YTD Data)Rank
Total interest income$27,781,000558
Total interest expense$4,471,000500
Net interest income$23,310,000573
Provision for loan and lease losses$03,782
Total noninterest income$2,851,0001,008
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$335,0001,591
Trading account gains and fees$0130
Additional Noninterest Income$2,516,000808
Total noninterest expense$23,210,000486
Salaries and employee benefits$11,157,000561
Premises and equipment expense$3,680,000376
Additional noninterest expense$8,373,000436
Pre-tax net operating income$2,951,0001,538
Securities gains (losses)$0961
Applicable income taxes$850,000978
Income before extraordinary items$2,101,0001,813
Extraordinary gains, net$06
Net income$2,101,0001,812
Minority interest net income$065
Net income of bank and minority interests.$2,101,0001,812
Net charge-offs$738,000392
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,101,0001,801
2018-03-31 (YTD Data)Rank
Total interest income$13,589,000564
Total interest expense$2,033,000516
Net interest income$11,556,000575
Provision for loan and lease losses$03,508
Total noninterest income$1,837,000833
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$159,0001,655
Trading account gains and fees$0123
Additional Noninterest Income$1,678,000657
Total noninterest expense$11,784,000485
Salaries and employee benefits$6,114,000508
Premises and equipment expense$1,882,000371
Additional noninterest expense$3,788,000462
Pre-tax net operating income$1,609,0001,408
Securities gains (losses)$0735
Applicable income taxes$440,000949
Income before extraordinary items$1,169,0001,613
Extraordinary gains, net$07
Net income$1,169,0001,613
Minority interest net income$052
Net income of bank and minority interests.$1,169,0001,613
Net charge-offs$-35,0005,144
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,169,0001,599
2017-12-31 (YTD Data)Rank
Total interest income$50,321,000567
Total interest expense$6,921,000506
Net interest income$43,400,000578
Provision for loan and lease losses$04,227
Total noninterest income$7,248,000861
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$502,0002,025
Trading account gains and fees$0151
Additional Noninterest Income$6,746,000683
Total noninterest expense$38,791,000560
Salaries and employee benefits$19,750,000610
Premises and equipment expense$7,354,000372
Additional noninterest expense$11,687,000577
Pre-tax net operating income$11,857,000864
Securities gains (losses)$02,243
Applicable income taxes$7,056,000532
Income before extraordinary items$4,801,0001,384
Extraordinary gains, net$09
Net income$4,801,0001,382
Minority interest net income$076
Net income of bank and minority interests.$4,801,0001,384
Net charge-offs$-1,788,0005,642
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,801,0001,372
2017-09-30 (YTD Data)Rank
Total interest income$37,021,000574
Total interest expense$4,982,000513
Net interest income$32,039,000586
Provision for loan and lease losses$04,088
Total noninterest income$5,748,000846
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$369,0002,062
Trading account gains and fees$0145
Additional Noninterest Income$5,379,000657
Total noninterest expense$28,045,000580
Salaries and employee benefits$14,833,000610
Premises and equipment expense$5,505,000375
Additional noninterest expense$7,707,000664
Pre-tax net operating income$9,742,000797
Securities gains (losses)$02,274
Applicable income taxes$3,846,000583
Income before extraordinary items$5,896,0001,007
Extraordinary gains, net$09
Net income$5,896,0001,007
Minority interest net income$071
Net income of bank and minority interests.$5,896,0001,007
Net charge-offs$-1,942,0005,713
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,896,000994
2017-06-30 (YTD Data)Rank
Total interest income$23,868,000582
Total interest expense$3,103,000534
Net interest income$20,765,000597
Provision for loan and lease losses$03,871
Total noninterest income$4,200,000786
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$236,0002,124
Trading account gains and fees$0139
Additional Noninterest Income$3,964,000601
Total noninterest expense$18,671,000580
Salaries and employee benefits$10,149,000594
Premises and equipment expense$3,595,000380
Additional noninterest expense$4,927,000691
Pre-tax net operating income$6,294,000802
Securities gains (losses)$01,906
Applicable income taxes$2,531,000573
Income before extraordinary items$3,763,0001,033
Extraordinary gains, net$011
Net income$3,763,0001,033
Minority interest net income$071
Net income of bank and minority interests.$3,763,0001,033
Net charge-offs$-823,0005,747
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,763,0001,022
2017-03-31 (YTD Data)Rank
Total interest income$11,429,000604
Total interest expense$1,501,000533
Net interest income$9,928,000624
Provision for loan and lease losses$03,537
Total noninterest income$2,212,000748
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$115,0002,171
Trading account gains and fees$0142
Additional Noninterest Income$2,097,000571
Total noninterest expense$9,978,000550
Salaries and employee benefits$5,493,000562
Premises and equipment expense$1,856,000377
Additional noninterest expense$2,629,000643
Pre-tax net operating income$2,162,0001,097
Securities gains (losses)$01,153
Applicable income taxes$846,000739
Income before extraordinary items$1,316,0001,352
Extraordinary gains, net$08
Net income$1,316,0001,352
Minority interest net income$055
Net income of bank and minority interests.$1,316,0001,352
Net charge-offs$-169,0005,699
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,316,0001,333
2016-12-31 (YTD Data)Rank
Total interest income$40,166,000673
Total interest expense$4,621,000642
Net interest income$35,545,000679
Provision for loan and lease losses$-3,224,0005,887
Total noninterest income$9,029,000742
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$409,0002,426
Trading account gains and fees$0170
Additional Noninterest Income$8,620,000568
Total noninterest expense$32,977,000655
Salaries and employee benefits$17,308,000685
Premises and equipment expense$6,798,000397
Additional noninterest expense$8,871,000753
Pre-tax net operating income$14,821,000655
Securities gains (losses)$03,212
Applicable income taxes$5,966,000488
Income before extraordinary items$8,855,000849
Extraordinary gains, net$05
Net income$8,855,000849
Minority interest net income$082
Net income of bank and minority interests.$8,855,000848
Net charge-offs$-2,945,0005,901
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$8,855,000833
2016-09-30 (YTD Data)Rank
Total interest income$29,279,000687
Total interest expense$3,201,000688
Net interest income$26,078,000685
Provision for loan and lease losses$-2,683,0005,955
Total noninterest income$6,828,000748
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$304,0002,446
Trading account gains and fees$0169
Additional Noninterest Income$6,524,000572
Total noninterest expense$23,541,000679
Salaries and employee benefits$12,673,000705
Premises and equipment expense$5,088,000398
Additional noninterest expense$5,780,000859
Pre-tax net operating income$12,048,000611
Securities gains (losses)$03,160
Applicable income taxes$4,797,000478
Income before extraordinary items$7,251,000779
Extraordinary gains, net$05
Net income$7,251,000780
Minority interest net income$071
Net income of bank and minority interests.$7,251,000779
Net charge-offs$-2,665,0005,967
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$7,251,000759
2016-06-30 (YTD Data)Rank
Total interest income$18,997,000702
Total interest expense$2,055,000713
Net interest income$16,942,000702
Provision for loan and lease losses$-2,683,0006,042
Total noninterest income$4,466,000747
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$204,0002,411
Trading account gains and fees$0157
Additional Noninterest Income$4,262,000572
Total noninterest expense$15,698,000683
Salaries and employee benefits$8,521,000697
Premises and equipment expense$3,335,000401
Additional noninterest expense$3,842,000854
Pre-tax net operating income$8,393,000586
Securities gains (losses)$02,835
Applicable income taxes$3,105,000482
Income before extraordinary items$5,288,000715
Extraordinary gains, net$016
Net income$5,288,000714
Minority interest net income$071
Net income of bank and minority interests.$5,288,000714
Net charge-offs$-2,289,0006,050
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$5,288,000695
2016-03-31 (YTD Data)Rank
Total interest income$9,450,000707
Total interest expense$1,048,000699
Net interest income$8,402,000709
Provision for loan and lease losses$-2,260,0006,111
Total noninterest income$2,207,000743
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$103,0002,378
Trading account gains and fees$0142
Additional Noninterest Income$2,104,000551
Total noninterest expense$8,195,000661
Salaries and employee benefits$4,461,000666
Premises and equipment expense$1,683,000407
Additional noninterest expense$2,051,000798
Pre-tax net operating income$4,674,000515
Securities gains (losses)$02,077
Applicable income taxes$1,719,000437
Income before extraordinary items$2,955,000626
Extraordinary gains, net$012
Net income$2,955,000624
Minority interest net income$062
Net income of bank and minority interests.$2,955,000626
Net charge-offs$-2,114,0006,115
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,955,000610
2015-12-31 (YTD Data)Rank
Total interest income$35,007,000725
Total interest expense$4,639,000596
Net interest income$30,368,000740
Provision for loan and lease losses$-2,482,0006,125
Total noninterest income$10,210,000666
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$475,0002,227
Trading account gains and fees$0159
Additional Noninterest Income$9,735,000499
Total noninterest expense$32,561,000636
Salaries and employee benefits$16,920,000671
Premises and equipment expense$7,134,000384
Additional noninterest expense$8,507,000775
Pre-tax net operating income$10,499,000856
Securities gains (losses)$03,216
Applicable income taxes$4,162,000602
Income before extraordinary items$6,337,0001,108
Extraordinary gains, net$4,00020
Net income$6,341,0001,107
Minority interest net income$081
Net income of bank and minority interests.$6,341,0001,107
Net charge-offs$1,086,000639
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,337,0001,087
2015-09-30 (YTD Data)Rank
Total interest income$25,845,000742
Total interest expense$3,532,000590
Net interest income$22,313,000762
Provision for loan and lease losses$-723,0006,122
Total noninterest income$7,566,000685
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$359,0002,217
Trading account gains and fees$0153
Additional Noninterest Income$7,207,000526
Total noninterest expense$23,932,000657
Salaries and employee benefits$12,587,000687
Premises and equipment expense$5,433,000389
Additional noninterest expense$5,912,000835
Pre-tax net operating income$6,670,0001,007
Securities gains (losses)$03,031
Applicable income taxes$2,066,000822
Income before extraordinary items$4,604,0001,156
Extraordinary gains, net$4,00018
Net income$4,608,0001,155
Minority interest net income$078
Net income of bank and minority interests.$4,608,0001,156
Net charge-offs$514,000842
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,604,0001,124
2015-06-30 (YTD Data)Rank
Total interest income$17,243,000742
Total interest expense$2,387,000585
Net interest income$14,856,000760
Provision for loan and lease losses$-44,0005,998
Total noninterest income$4,961,000695
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$244,0002,153
Trading account gains and fees$0157
Additional Noninterest Income$4,717,000534
Total noninterest expense$16,158,000657
Salaries and employee benefits$8,631,000667
Premises and equipment expense$3,653,000384
Additional noninterest expense$3,874,000851
Pre-tax net operating income$3,703,0001,149
Securities gains (losses)$02,636
Applicable income taxes$1,097,000969
Income before extraordinary items$2,606,0001,298
Extraordinary gains, net$4,00017
Net income$2,610,0001,298
Minority interest net income$075
Net income of bank and minority interests.$2,610,0001,298
Net charge-offs$102,0001,714
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,606,0001,275
2015-03-31 (YTD Data)Rank
Total interest income$8,670,000743
Total interest expense$1,197,000579
Net interest income$7,473,000752
Provision for loan and lease losses$-731,0006,353
Total noninterest income$2,317,000704
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$124,0002,109
Trading account gains and fees$0152
Additional Noninterest Income$2,193,000534
Total noninterest expense$8,517,000626
Salaries and employee benefits$4,608,000622
Premises and equipment expense$1,894,000373
Additional noninterest expense$2,015,000810
Pre-tax net operating income$2,004,0001,060
Securities gains (losses)$02,027
Applicable income taxes$636,000857
Income before extraordinary items$1,368,0001,229
Extraordinary gains, net$4,00011
Net income$1,372,0001,226
Minority interest net income$064
Net income of bank and minority interests.$1,372,0001,227
Net charge-offs$-55,0005,976
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,368,0001,190
2014-12-31 (YTD Data)Rank
Total interest income$36,417,000692
Total interest expense$5,233,000545
Net interest income$31,184,000708
Provision for loan and lease losses$-3,025,0006,450
Total noninterest income$8,519,000724
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$548,0002,128
Trading account gains and fees$0180
Additional Noninterest Income$7,971,000543
Total noninterest expense$32,572,000634
Salaries and employee benefits$16,284,000676
Premises and equipment expense$7,574,000357
Additional noninterest expense$8,714,000752
Pre-tax net operating income$10,156,000815
Securities gains (losses)$-71,0006,293
Applicable income taxes$4,232,000563
Income before extraordinary items$5,853,0001,129
Extraordinary gains, net$151,0009
Net income$6,004,0001,099
Minority interest net income$084
Net income of bank and minority interests.$6,004,0001,100
Net charge-offs$412,0001,688
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,898,4401,088
2014-09-30 (YTD Data)Rank
Total interest income$27,225,000690
Total interest expense$3,974,000544
Net interest income$23,251,000707
Provision for loan and lease losses$-1,531,0006,505
Total noninterest income$6,236,000746
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$402,0002,186
Trading account gains and fees$0174
Additional Noninterest Income$5,834,000555
Total noninterest expense$23,597,000654
Salaries and employee benefits$11,858,000701
Premises and equipment expense$5,704,000352
Additional noninterest expense$6,035,000805
Pre-tax net operating income$7,421,000848
Securities gains (losses)$-71,0006,405
Applicable income taxes$2,560,000661
Income before extraordinary items$4,790,0001,047
Extraordinary gains, net$151,0008
Net income$4,941,0001,007
Minority interest net income$081
Net income of bank and minority interests.$4,941,0001,007
Net charge-offs$405,0001,342
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,836,1501,014
2014-06-30 (YTD Data)Rank
Total interest income$18,244,000683
Total interest expense$2,667,000541
Net interest income$15,577,000698
Provision for loan and lease losses$-2,150,0006,612
Total noninterest income$3,995,000750
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$274,0002,097
Trading account gains and fees$0172
Additional Noninterest Income$3,721,000556
Total noninterest expense$15,761,000654
Salaries and employee benefits$8,164,000676
Premises and equipment expense$3,723,000364
Additional noninterest expense$3,874,000830
Pre-tax net operating income$5,961,000694
Securities gains (losses)$02,580
Applicable income taxes$1,826,000622
Income before extraordinary items$4,135,000784
Extraordinary gains, net$151,00011
Net income$4,286,000765
Minority interest net income$080
Net income of bank and minority interests.$4,286,000766
Net charge-offs$183,0001,667
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,135,000763
2014-03-31 (YTD Data)Rank
Total interest income$9,149,000687
Total interest expense$1,327,000548
Net interest income$7,822,000700
Provision for loan and lease losses$-1,608,0006,692
Total noninterest income$2,050,000717
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$139,0002,064
Trading account gains and fees$0147
Additional Noninterest Income$1,911,000529
Total noninterest expense$7,642,000675
Salaries and employee benefits$3,752,000742
Premises and equipment expense$1,876,000370
Additional noninterest expense$2,014,000801
Pre-tax net operating income$3,838,000539
Securities gains (losses)$01,715
Applicable income taxes$1,638,000398
Income before extraordinary items$2,200,000714
Extraordinary gains, net$147,0008
Net income$2,347,000668
Minority interest net income$066
Net income of bank and minority interests.$2,347,000669
Net charge-offs$49,0001,884
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,200,000703
2013-12-31 (YTD Data)Rank
Total interest income$36,988,000671
Total interest expense$5,391,000602
Net interest income$31,597,000675
Provision for loan and lease losses$-3,680,0006,753
Total noninterest income$9,213,000726
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$675,0001,886
Trading account gains and fees$0184
Additional Noninterest Income$8,538,000541
Total noninterest expense$32,852,000634
Salaries and employee benefits$15,903,000685
Premises and equipment expense$7,525,000348
Additional noninterest expense$9,424,000740
Pre-tax net operating income$11,638,000674
Securities gains (losses)$03,182
Applicable income taxes$-13,642,0006,786
Income before extraordinary items$25,280,000304
Extraordinary gains, net$154,00016
Net income$25,434,000303
Minority interest net income$090
Net income of bank and minority interests.$25,434,000303
Net charge-offs$3,094,000529
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$25,280,000299
2013-09-30 (YTD Data)Rank
Total interest income$27,979,000661
Total interest expense$4,021,000620
Net interest income$23,958,000663
Provision for loan and lease losses$-3,446,0006,849
Total noninterest income$7,173,000716
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$516,0001,865
Trading account gains and fees$0180
Additional Noninterest Income$6,657,000541
Total noninterest expense$24,063,000652
Salaries and employee benefits$11,596,000711
Premises and equipment expense$5,622,000346
Additional noninterest expense$6,845,000757
Pre-tax net operating income$10,514,000587
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$10,514,000494
Extraordinary gains, net$135,00016
Net income$10,649,000482
Minority interest net income$084
Net income of bank and minority interests.$10,649,000485
Net charge-offs$2,503,000509
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,514,000476
2013-06-30 (YTD Data)Rank
Total interest income$18,993,000650
Total interest expense$2,663,000648
Net interest income$16,330,000643
Provision for loan and lease losses$-2,883,0006,907
Total noninterest income$4,884,000707
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$349,0001,815
Trading account gains and fees$0157
Additional Noninterest Income$4,535,000537
Total noninterest expense$15,888,000656
Salaries and employee benefits$7,780,000709
Premises and equipment expense$3,693,000354
Additional noninterest expense$4,415,000768
Pre-tax net operating income$8,209,000513
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$8,209,000415
Extraordinary gains, net$132,00014
Net income$8,341,000410
Minority interest net income$082
Net income of bank and minority interests.$8,341,000411
Net charge-offs$1,541,000556
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$8,209,000409
2013-03-31 (YTD Data)Rank
Total interest income$9,748,000633
Total interest expense$1,330,000692
Net interest income$8,418,000627
Provision for loan and lease losses$-1,047,0006,984
Total noninterest income$2,393,000716
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$171,0001,841
Trading account gains and fees$0148
Additional Noninterest Income$2,222,000543
Total noninterest expense$8,155,000651
Salaries and employee benefits$4,084,000681
Premises and equipment expense$1,886,000337
Additional noninterest expense$2,185,000783
Pre-tax net operating income$3,703,000555
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$3,703,000456
Extraordinary gains, net$010
Net income$3,703,000455
Minority interest net income$076
Net income of bank and minority interests.$3,703,000457
Net charge-offs$985,000479
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$3,703,000438
2012-12-31 (YTD Data)Rank
Total interest income$43,789,000594
Total interest expense$6,844,000622
Net interest income$36,945,000593
Provision for loan and lease losses$-4,656,0007,065
Total noninterest income$10,622,000653
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$792,0001,703
Trading account gains and fees$0166
Additional Noninterest Income$9,830,000498
Total noninterest expense$34,955,000601
Salaries and employee benefits$15,876,000659
Premises and equipment expense$7,479,000338
Additional noninterest expense$11,600,000617
Pre-tax net operating income$17,268,000477
Securities gains (losses)$-78,0006,879
Applicable income taxes$249,0002,829
Income before extraordinary items$16,941,000405
Extraordinary gains, net$39,00021
Net income$16,980,000404
Minority interest net income$093
Net income of bank and minority interests.$16,980,000405
Net charge-offs$7,263,000415
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$17,018,220391
2012-09-30 (YTD Data)Rank
Total interest income$33,259,000594
Total interest expense$5,305,000632
Net interest income$27,954,000590
Provision for loan and lease losses$-2,564,0007,158
Total noninterest income$8,030,000648
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$600,0001,713
Trading account gains and fees$0157
Additional Noninterest Income$7,430,000491
Total noninterest expense$25,275,000619
Salaries and employee benefits$11,524,000678
Premises and equipment expense$5,572,000334
Additional noninterest expense$8,179,000647
Pre-tax net operating income$13,273,000474
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$13,273,000403
Extraordinary gains, net$020
Net income$13,273,000403
Minority interest net income$086
Net income of bank and minority interests.$13,273,000403
Net charge-offs$6,823,000351
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$13,273,000386
2012-06-30 (YTD Data)Rank
Total interest income$22,435,000590
Total interest expense$3,663,000632
Net interest income$18,772,000583
Provision for loan and lease losses$-408,0007,184
Total noninterest income$5,394,000643
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$402,0001,694
Trading account gains and fees$0153
Additional Noninterest Income$4,992,000475
Total noninterest expense$16,913,000612
Salaries and employee benefits$7,679,000676
Premises and equipment expense$3,681,000337
Additional noninterest expense$5,553,000638
Pre-tax net operating income$7,661,000518
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$7,661,000432
Extraordinary gains, net$019
Net income$7,661,000431
Minority interest net income$084
Net income of bank and minority interests.$7,661,000431
Net charge-offs$6,567,000268
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$7,661,000416
2012-03-31 (YTD Data)Rank
Total interest income$11,362,000593
Total interest expense$1,913,000623
Net interest income$9,449,000584
Provision for loan and lease losses$1,096,000573
Total noninterest income$2,684,000642
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$200,0001,695
Trading account gains and fees$0148
Additional Noninterest Income$2,484,000474
Total noninterest expense$8,957,000570
Salaries and employee benefits$4,222,000609
Premises and equipment expense$1,882,000332
Additional noninterest expense$2,853,000615
Pre-tax net operating income$2,080,000861
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$2,080,000726
Extraordinary gains, net$019
Net income$2,080,000727
Minority interest net income$078
Net income of bank and minority interests.$2,080,000727
Net charge-offs$4,375,000214
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,080,000685
2011-12-31 (YTD Data)Rank
Total interest income$47,211,000583
Total interest expense$9,261,000624
Net interest income$37,950,000574
Provision for loan and lease losses$11,533,000370
Total noninterest income$11,143,000556
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$964,0001,523
Trading account gains and fees$0146
Additional Noninterest Income$10,179,000419
Total noninterest expense$34,900,000572
Salaries and employee benefits$15,635,000628
Premises and equipment expense$7,665,000338
Additional noninterest expense$11,600,000629
Pre-tax net operating income$2,660,0002,035
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$2,660,0001,781
Extraordinary gains, net$50,00021
Net income$2,710,0001,755
Minority interest net income$096
Net income of bank and minority interests.$2,710,0001,755
Net charge-offs$19,868,000255
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,660,0001,705
2011-09-30 (YTD Data)Rank
Total interest income$36,391,000576
Total interest expense$7,112,000638
Net interest income$29,279,000558
Provision for loan and lease losses$6,745,000472
Total noninterest income$8,268,000579
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$744,0001,493
Trading account gains and fees$0145
Additional Noninterest Income$7,524,000424
Total noninterest expense$25,742,000586
Salaries and employee benefits$11,273,000655
Premises and equipment expense$5,711,000344
Additional noninterest expense$8,758,000620
Pre-tax net operating income$5,060,000918
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$5,060,000763
Extraordinary gains, net$021
Net income$5,060,000762
Minority interest net income$087
Net income of bank and minority interests.$5,060,000763
Net charge-offs$9,592,000362
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$5,060,000735
2011-06-30 (YTD Data)Rank
Total interest income$24,079,000588
Total interest expense$4,858,000651
Net interest income$19,221,000569
Provision for loan and lease losses$5,745,000376
Total noninterest income$5,386,000589
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$498,0001,468
Trading account gains and fees$0153
Additional Noninterest Income$4,888,000434
Total noninterest expense$16,831,000609
Salaries and employee benefits$7,371,000670
Premises and equipment expense$5,043,000265
Additional noninterest expense$4,417,000818
Pre-tax net operating income$2,031,0001,433
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$2,031,0001,231
Extraordinary gains, net$015
Net income$2,031,0001,231
Minority interest net income$089
Net income of bank and minority interests.$2,031,0001,231
Net charge-offs$9,751,000268
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,031,0001,179
2011-03-31 (YTD Data)Rank
Total interest income$11,687,000614
Total interest expense$2,522,000646
Net interest income$9,165,000594
Provision for loan and lease losses$2,083,000505
Total noninterest income$2,332,000653
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$252,0001,418
Trading account gains and fees$0158
Additional Noninterest Income$2,080,000502
Total noninterest expense$8,690,000584
Salaries and employee benefits$3,706,000673
Premises and equipment expense$2,396,000291
Additional noninterest expense$2,588,000698
Pre-tax net operating income$724,0001,925
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$724,0001,623
Extraordinary gains, net$09
Net income$724,0001,623
Minority interest net income$086
Net income of bank and minority interests.$724,0001,623
Net charge-offs$4,286,000305
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$724,0001,575
2010-12-31 (YTD Data)Rank
Total interest income$49,806,000601
Total interest expense$13,718,000578
Net interest income$36,088,000598
Provision for loan and lease losses$30,740,000257
Total noninterest income$4,091,0001,243
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,438,0001,054
Trading account gains and fees$0175
Additional Noninterest Income$2,653,0001,146
Total noninterest expense$35,813,000576
Salaries and employee benefits$14,188,000684
Premises and equipment expense$10,485,000257
Additional noninterest expense$11,140,000684
Pre-tax net operating income$-26,374,0007,555
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-26,374,0007,546
Extraordinary gains, net$-45,0007,644
Net income$-26,419,0007,547
Minority interest net income$0111
Net income of bank and minority interests.$-26,419,0007,547
Net charge-offs$15,874,000415
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-26,374,0007,546
2010-09-30 (YTD Data)Rank
Total interest income$38,013,000590
Total interest expense$10,839,000572
Net interest income$27,174,000596
Provision for loan and lease losses$3,099,0001,243
Total noninterest income$2,002,0001,687
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,031,0001,125
Trading account gains and fees$0165
Additional Noninterest Income$971,0001,832
Total noninterest expense$23,757,000635
Salaries and employee benefits$10,043,000718
Premises and equipment expense$7,407,000275
Additional noninterest expense$6,307,000858
Pre-tax net operating income$2,320,0001,695
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$2,320,0001,435
Extraordinary gains, net$023
Net income$2,320,0001,438
Minority interest net income$0110
Net income of bank and minority interests.$2,320,0001,438
Net charge-offs$6,458,000658
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,320,0001,379
2010-06-30 (YTD Data)Rank
Total interest income$24,325,000624
Total interest expense$7,722,000551
Net interest income$16,603,000646
Provision for loan and lease losses$402,0003,172
Total noninterest income$-133,0007,661
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$700,0001,119
Trading account gains and fees$0152
Additional Noninterest Income$-833,0007,752
Total noninterest expense$15,222,000654
Salaries and employee benefits$6,333,000759
Premises and equipment expense$4,743,000291
Additional noninterest expense$4,146,000866
Pre-tax net operating income$846,0002,688
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$846,0002,414
Extraordinary gains, net$019
Net income$846,0002,410
Minority interest net income$0105
Net income of bank and minority interests.$846,0002,413
Net charge-offs$4,812,000590
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$846,0002,311
2010-03-31 (YTD Data)Rank
Total interest income$12,078,000641
Total interest expense$4,115,000540
Net interest income$7,963,000685
Provision for loan and lease losses$1,000,0001,168
Total noninterest income$1,390,000933
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$393,0001,005
Trading account gains and fees$0175
Additional Noninterest Income$997,000797
Total noninterest expense$7,488,000668
Salaries and employee benefits$3,333,000730
Premises and equipment expense$1,878,000367
Additional noninterest expense$2,277,000788
Pre-tax net operating income$865,0001,513
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$865,0001,265
Extraordinary gains, net$016
Net income$865,0001,268
Minority interest net income$091
Net income of bank and minority interests.$865,0001,267
Net charge-offs$310,0001,999
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$865,0001,232
2009-12-31 (YTD Data)Rank
Total interest income$51,495,000629
Total interest expense$21,633,000519
Net interest income$29,862,000708
Provision for loan and lease losses$44,121,000273
Total noninterest income$2,786,0001,703
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,715,0001,014
Trading account gains and fees$0211
Additional Noninterest Income$1,071,0002,066
Total noninterest expense$48,152,000444
Salaries and employee benefits$13,731,000701
Premises and equipment expense$7,302,000372
Additional noninterest expense$27,119,000349
Pre-tax net operating income$-59,625,0007,882
Securities gains (losses)$995,000505
Applicable income taxes$-32,0006,375
Income before extraordinary items$-58,598,0007,885
Extraordinary gains, net$034
Net income$-58,598,0007,884
Minority interest net income$0115
Net income of bank and minority interests.$-58,598,0007,884
Net charge-offs$30,429,000288
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-59,593,0007,888
2009-09-30 (YTD Data)Rank
Total interest income$38,511,000650
Total interest expense$16,781,000537
Net interest income$21,730,000743
Provision for loan and lease losses$15,785,000450
Total noninterest income$3,618,0001,145
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,279,0001,018
Trading account gains and fees$0212
Additional Noninterest Income$2,339,0001,031
Total noninterest expense$21,823,000721
Salaries and employee benefits$9,803,000757
Premises and equipment expense$5,116,000407
Additional noninterest expense$6,904,000815
Pre-tax net operating income$-12,260,0007,792
Securities gains (losses)$995,000386
Applicable income taxes$04,592
Income before extraordinary items$-11,265,0007,807
Extraordinary gains, net$027
Net income$-11,265,0007,805
Minority interest net income$0118
Net income of bank and minority interests.$-11,265,0007,806
Net charge-offs$11,396,000462
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-12,260,0007,830
2009-06-30 (YTD Data)Rank
Total interest income$25,035,000683
Total interest expense$11,280,000563
Net interest income$13,755,000784
Provision for loan and lease losses$7,769,000541
Total noninterest income$2,269,0001,210
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$834,0001,023
Trading account gains and fees$0193
Additional Noninterest Income$1,435,0001,139
Total noninterest expense$13,791,000767
Salaries and employee benefits$6,576,000765
Premises and equipment expense$3,369,000424
Additional noninterest expense$3,846,000997
Pre-tax net operating income$-5,536,0007,764
Securities gains (losses)$995,000290
Applicable income taxes$04,657
Income before extraordinary items$-4,541,0007,771
Extraordinary gains, net$021
Net income$-4,541,0007,770
Minority interest net income$0112
Net income of bank and minority interests.$-4,541,0007,770
Net charge-offs$10,872,000353
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-5,536,0007,839
2009-03-31 (YTD Data)Rank
Total interest income$12,595,000682
Total interest expense$6,016,000545
Net interest income$6,579,000820
Provision for loan and lease losses$3,080,000557
Total noninterest income$1,216,0001,095
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$399,0001,040
Trading account gains and fees$0171
Additional Noninterest Income$817,0001,000
Total noninterest expense$7,162,000700
Salaries and employee benefits$3,552,000704
Premises and equipment expense$1,712,000414
Additional noninterest expense$1,898,000865
Pre-tax net operating income$-2,447,0007,888
Securities gains (losses)$995,000192
Applicable income taxes$04,835
Income before extraordinary items$-1,452,0007,823
Extraordinary gains, net$015
Net income$-1,452,0007,824
Minority interest net income$0102
Net income of bank and minority interests.$-1,452,0007,824
Net charge-offs$1,363,000786
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-2,447,0007,943
2008-12-31 (YTD Data)Rank
Total interest income$58,725,000632
Total interest expense$28,741,000551
Net interest income$29,984,000725
Provision for loan and lease losses$14,002,000470
Total noninterest income$6,089,000901
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,515,0001,186
Trading account gains and fees$0154
Additional Noninterest Income$4,574,000705
Total noninterest expense$26,901,000743
Salaries and employee benefits$13,139,000762
Premises and equipment expense$5,448,000504
Additional noninterest expense$8,314,000795
Pre-tax net operating income$-4,830,0007,790
Securities gains (losses)$-567,0007,590
Applicable income taxes$-2,805,0008,000
Income before extraordinary items$-2,592,0007,530
Extraordinary gains, net$039
Net income$-2,592,0007,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,908,000538
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,229,1207,536
2008-09-30 (YTD Data)Rank
Total interest income$45,875,000631
Total interest expense$21,990,000569
Net interest income$23,885,000708
Provision for loan and lease losses$6,448,000547
Total noninterest income$4,328,000984
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,082,0001,251
Trading account gains and fees$0148
Additional Noninterest Income$3,246,000786
Total noninterest expense$19,403,000757
Salaries and employee benefits$9,879,000776
Premises and equipment expense$4,214,000497
Additional noninterest expense$5,310,000861
Pre-tax net operating income$2,362,0002,027
Securities gains (losses)$-567,0007,804
Applicable income taxes$770,0001,410
Income before extraordinary items$1,025,0003,046
Extraordinary gains, net$031
Net income$1,025,0003,042
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,627,000560
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,387,8802,593
2008-06-30 (YTD Data)Rank
Total interest income$30,885,000637
Total interest expense$14,905,000577
Net interest income$15,980,000699
Provision for loan and lease losses$1,245,0001,069
Total noninterest income$2,775,0001,021
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$731,0001,214
Trading account gains and fees$0149
Additional Noninterest Income$2,044,000828
Total noninterest expense$12,787,000763
Salaries and employee benefits$6,579,000786
Premises and equipment expense$2,654,000519
Additional noninterest expense$3,554,000838
Pre-tax net operating income$4,723,000744
Securities gains (losses)$03,233
Applicable income taxes$2,023,000511
Income before extraordinary items$2,700,0001,020
Extraordinary gains, net$021
Net income$2,700,0001,020
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,000,000864
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,700,0001,005
2008-03-31 (YTD Data)Rank
Total interest income$15,721,000639
Total interest expense$7,742,000601
Net interest income$7,979,000694
Provision for loan and lease losses$297,0001,424
Total noninterest income$1,142,0001,200
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$351,0001,251
Trading account gains and fees$0158
Additional Noninterest Income$791,0001,008
Total noninterest expense$6,286,000767
Salaries and employee benefits$3,245,000795
Premises and equipment expense$1,277,000544
Additional noninterest expense$1,764,000818
Pre-tax net operating income$2,538,000742
Securities gains (losses)$02,688
Applicable income taxes$1,093,000545
Income before extraordinary items$1,445,0001,044
Extraordinary gains, net$015
Net income$1,445,0001,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$310,000952
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,445,0001,002
2007-12-31 (YTD Data)Rank
Total interest income$51,357,000820
Total interest expense$25,769,000761
Net interest income$25,588,000854
Provision for loan and lease losses$2,253,000763
Total noninterest income$4,944,0001,114
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,312,0001,363
Trading account gains and fees$0178
Additional Noninterest Income$3,632,000882
Total noninterest expense$21,317,000874
Salaries and employee benefits$10,477,000952
Premises and equipment expense$5,166,000512
Additional noninterest expense$5,674,0001,004
Pre-tax net operating income$6,962,0001,225
Securities gains (losses)$02,146
Applicable income taxes$3,036,000808
Income before extraordinary items$3,926,0001,628
Extraordinary gains, net$039
Net income$3,926,0001,627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$444,0001,830
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,926,0001,612
2007-09-30 (YTD Data)Rank
Total interest income$36,476,000859
Total interest expense$18,088,000818
Net interest income$18,388,000898
Provision for loan and lease losses$1,801,000562
Total noninterest income$3,727,0001,105
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$900,0001,466
Trading account gains and fees$0184
Additional Noninterest Income$2,827,000866
Total noninterest expense$16,086,000857
Salaries and employee benefits$7,656,000974
Premises and equipment expense$4,062,000488
Additional noninterest expense$4,368,000936
Pre-tax net operating income$4,228,0001,597
Securities gains (losses)$01,655
Applicable income taxes$1,812,0001,037
Income before extraordinary items$2,416,0002,061
Extraordinary gains, net$033
Net income$2,416,0002,059
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$234,0001,757
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,416,0002,044
2007-06-30 (YTD Data)Rank
Total interest income$23,647,000897
Total interest expense$11,573,000858
Net interest income$12,074,000933
Provision for loan and lease losses$535,000978
Total noninterest income$2,569,0001,099
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$591,0001,490
Trading account gains and fees$0168
Additional Noninterest Income$1,978,000863
Total noninterest expense$10,637,000874
Salaries and employee benefits$5,039,0001,007
Premises and equipment expense$2,686,000505
Additional noninterest expense$2,912,000951
Pre-tax net operating income$3,471,0001,363
Securities gains (losses)$01,444
Applicable income taxes$1,497,000923
Income before extraordinary items$1,974,0001,755
Extraordinary gains, net$029
Net income$1,974,0001,755
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0002,212
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,974,0001,739
2007-03-31 (YTD Data)Rank
Total interest income$11,342,000928
Total interest expense$5,664,000864
Net interest income$5,678,000985
Provision for loan and lease losses$140,0001,574
Total noninterest income$1,044,0001,265
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$300,0001,427
Trading account gains and fees$0195
Additional Noninterest Income$744,0001,038
Total noninterest expense$5,375,000860
Salaries and employee benefits$2,515,0001,010
Premises and equipment expense$1,359,000499
Additional noninterest expense$1,501,000916
Pre-tax net operating income$1,207,0001,854
Securities gains (losses)$01,187
Applicable income taxes$518,0001,252
Income before extraordinary items$689,0002,355
Extraordinary gains, net$022
Net income$689,0002,354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,465
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$689,0002,340
2006-12-31 (YTD Data)Rank
Total interest income$40,052,000979
Total interest expense$19,242,000866
Net interest income$20,810,0001,066
Provision for loan and lease losses$1,357,000769
Total noninterest income$5,564,0001,007
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,313,0001,363
Trading account gains and fees$0130
Additional Noninterest Income$4,251,000773
Total noninterest expense$18,616,000960
Salaries and employee benefits$8,767,0001,104
Premises and equipment expense$4,535,000554
Additional noninterest expense$5,314,0001,003
Pre-tax net operating income$6,401,0001,517
Securities gains (losses)$01,687
Applicable income taxes$2,570,0001,073
Income before extraordinary items$3,831,0001,859
Extraordinary gains, net$051
Net income$3,831,0001,861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,725,000443
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,831,0001,844
2006-09-30 (YTD Data)Rank
Total interest income$27,885,0001,060
Total interest expense$13,515,000900
Net interest income$14,370,0001,176
Provision for loan and lease losses$1,017,000745
Total noninterest income$5,214,000849
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$998,0001,347
Trading account gains and fees$0126
Additional Noninterest Income$4,216,000625
Total noninterest expense$13,608,000992
Salaries and employee benefits$6,825,0001,076
Premises and equipment expense$2,978,000665
Additional noninterest expense$3,805,0001,065
Pre-tax net operating income$4,959,0001,517
Securities gains (losses)$01,388
Applicable income taxes$2,097,0001,057
Income before extraordinary items$2,862,0001,907
Extraordinary gains, net$045
Net income$2,862,0001,908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,171,000405
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,862,0001,895
2006-06-30 (YTD Data)Rank
Total interest income$17,999,0001,067
Total interest expense$8,168,000946
Net interest income$9,831,0001,147
Provision for loan and lease losses$622,000790
Total noninterest income$2,719,0001,035
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$740,0001,205
Trading account gains and fees$0126
Additional Noninterest Income$1,979,000827
Total noninterest expense$8,888,0001,018
Salaries and employee benefits$4,491,0001,093
Premises and equipment expense$1,904,000697
Additional noninterest expense$2,493,0001,094
Pre-tax net operating income$3,040,0001,630
Securities gains (losses)$01,185
Applicable income taxes$1,297,0001,123
Income before extraordinary items$1,743,0002,067
Extraordinary gains, net$039
Net income$1,743,0002,070
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0001,900
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,743,0002,055
2006-03-31 (YTD Data)Rank
Total interest income$8,485,0001,110
Total interest expense$3,647,000994
Net interest income$4,838,0001,164
Provision for loan and lease losses$150,0001,421
Total noninterest income$1,152,0001,154
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$385,0001,121
Trading account gains and fees$0115
Additional Noninterest Income$767,000986
Total noninterest expense$4,407,0001,024
Salaries and employee benefits$2,273,0001,083
Premises and equipment expense$949,000693
Additional noninterest expense$1,185,0001,132
Pre-tax net operating income$1,433,0001,686
Securities gains (losses)$0955
Applicable income taxes$543,0001,301
Income before extraordinary items$890,0001,990
Extraordinary gains, net$021
Net income$890,0001,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,0008,265
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$890,0001,973
2005-12-31 (YTD Data)Rank
Total interest income$25,617,0001,299
Total interest expense$9,366,0001,203
Net interest income$16,251,0001,352
Provision for loan and lease losses$600,0001,622
Total noninterest income$8,714,000689
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,947,000891
Trading account gains and fees$0138
Additional Noninterest Income$6,767,000555
Total noninterest expense$15,455,0001,105
Salaries and employee benefits$7,089,0001,310
Premises and equipment expense$3,646,000682
Additional noninterest expense$4,720,0001,083
Pre-tax net operating income$8,910,0001,082
Securities gains (losses)$02,296
Applicable income taxes$3,721,000817
Income before extraordinary items$5,189,0001,371
Extraordinary gains, net$046
Net income$5,189,0001,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$301,0001,728
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$5,189,0001,358
2005-09-30 (YTD Data)Rank
Total interest income$17,605,0001,381
Total interest expense$6,151,0001,300
Net interest income$11,454,0001,406
Provision for loan and lease losses$450,0001,533
Total noninterest income$7,447,000630
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,423,000912
Trading account gains and fees$0126
Additional Noninterest Income$6,024,000494
Total noninterest expense$11,572,0001,096
Salaries and employee benefits$5,143,0001,344
Premises and equipment expense$2,916,000622
Additional noninterest expense$3,513,0001,078
Pre-tax net operating income$6,879,0001,052
Securities gains (losses)$02,317
Applicable income taxes$2,892,000801
Income before extraordinary items$3,987,0001,352
Extraordinary gains, net$035
Net income$3,987,0001,353
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,634
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,987,0001,331
2005-06-30 (YTD Data)Rank
Total interest income$10,764,0001,461
Total interest expense$3,365,0001,496
Net interest income$7,399,0001,435
Provision for loan and lease losses$300,0001,505
Total noninterest income$1,888,0001,330
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$900,000943
Trading account gains and fees$0116
Additional Noninterest Income$988,0001,358
Total noninterest expense$6,103,0001,393
Salaries and employee benefits$3,252,0001,417
Premises and equipment expense$1,113,0001,071
Additional noninterest expense$1,738,0001,435
Pre-tax net operating income$2,884,0001,621
Securities gains (losses)$02,146
Applicable income taxes$1,196,0001,175
Income before extraordinary items$1,688,0002,008
Extraordinary gains, net$030
Net income$1,688,0002,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,0001,257
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,688,0001,971
2005-03-31 (YTD Data)Rank
Total interest income$5,157,0001,499
Total interest expense$1,388,0001,722
Net interest income$3,769,0001,402
Provision for loan and lease losses$150,0001,379
Total noninterest income$945,0001,303
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$405,0001,019
Trading account gains and fees$0115
Additional Noninterest Income$540,0001,260
Total noninterest expense$3,015,0001,404
Salaries and employee benefits$1,617,0001,423
Premises and equipment expense$529,0001,141
Additional noninterest expense$869,0001,438
Pre-tax net operating income$1,549,0001,475
Securities gains (losses)$01,685
Applicable income taxes$690,0001,022
Income before extraordinary items$859,0001,958
Extraordinary gains, net$024
Net income$859,0001,959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-101,0008,791
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$859,0001,923
2004-12-31 (YTD Data)Rank
Total interest income$17,252,0001,668
Total interest expense$4,986,0001,642
Net interest income$12,266,0001,662
Provision for loan and lease losses$480,0002,016
Total noninterest income$3,207,0001,510
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,289,0001,373
Trading account gains and fees$0138
Additional Noninterest Income$1,918,0001,363
Total noninterest expense$10,793,0001,512
Salaries and employee benefits$5,708,0001,559
Premises and equipment expense$2,062,0001,113
Additional noninterest expense$3,023,0001,614
Pre-tax net operating income$4,200,0001,973
Securities gains (losses)$03,819
Applicable income taxes$1,143,0001,966
Income before extraordinary items$3,057,0002,042
Extraordinary gains, net$034
Net income$3,057,0002,043
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,532,000562
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,057,0001,996
2004-09-30 (YTD Data)Rank
Total interest income$12,415,0001,709
Total interest expense$3,693,0001,635
Net interest income$8,722,0001,730
Provision for loan and lease losses$420,0001,701
Total noninterest income$2,439,0001,509
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$968,0001,380
Trading account gains and fees$0134
Additional Noninterest Income$1,471,0001,355
Total noninterest expense$7,935,0001,537
Salaries and employee benefits$4,168,0001,594
Premises and equipment expense$1,615,0001,081
Additional noninterest expense$2,152,0001,681
Pre-tax net operating income$2,806,0002,184
Securities gains (losses)$03,710
Applicable income taxes$808,0002,089
Income before extraordinary items$1,998,0002,323
Extraordinary gains, net$026
Net income$1,998,0002,325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,419,000444
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,998,0002,271
2004-06-30 (YTD Data)Rank
Total interest income$8,201,0001,719
Total interest expense$2,406,0001,657
Net interest income$5,795,0001,725
Provision for loan and lease losses$300,0001,523
Total noninterest income$1,541,0001,558
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$581,0001,515
Trading account gains and fees$0130
Additional Noninterest Income$960,0001,365
Total noninterest expense$5,213,0001,555
Salaries and employee benefits$2,732,0001,619
Premises and equipment expense$1,092,0001,062
Additional noninterest expense$1,389,0001,720
Pre-tax net operating income$1,823,0002,211
Securities gains (losses)$03,413
Applicable income taxes$754,0001,604
Income before extraordinary items$1,069,0002,775
Extraordinary gains, net$021
Net income$1,069,0002,776
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,492,000315
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,069,0002,702
2004-03-31 (YTD Data)Rank
Total interest income$4,006,0001,757
Total interest expense$1,159,0001,745
Net interest income$2,847,0001,752
Provision for loan and lease losses$06,501
Total noninterest income$807,0001,484
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$291,0001,478
Trading account gains and fees$0121
Additional Noninterest Income$516,0001,269
Total noninterest expense$2,642,0001,539
Salaries and employee benefits$1,339,0001,660
Premises and equipment expense$554,0001,069
Additional noninterest expense$749,0001,592
Pre-tax net operating income$1,012,0001,990
Securities gains (losses)$02,934
Applicable income taxes$454,0001,401
Income before extraordinary items$558,0002,685
Extraordinary gains, net$016
Net income$558,0002,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-27,0008,661
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$558,0002,590
2003-12-31 (YTD Data)Rank
Total interest income$15,546,0001,829
Total interest expense$4,085,0002,174
Net interest income$11,461,0001,692
Provision for loan and lease losses$720,0001,588
Total noninterest income$3,291,0001,555
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,229,0001,411
Trading account gains and fees$0160
Additional Noninterest Income$2,062,0001,442
Total noninterest expense$10,735,0001,489
Salaries and employee benefits$5,171,0001,667
Premises and equipment expense$2,409,000933
Additional noninterest expense$3,155,0001,567
Pre-tax net operating income$3,297,0002,315
Securities gains (losses)$04,500
Applicable income taxes$1,393,0001,731
Income before extraordinary items$1,904,0002,972
Extraordinary gains, net$054
Net income$1,904,0002,971
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,798,000598
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,904,0002,852
2003-09-30 (YTD Data)Rank
Total interest income$11,491,0001,890
Total interest expense$3,036,0002,267
Net interest income$8,455,0001,739
Provision for loan and lease losses$645,0001,326
Total noninterest income$2,582,0001,545
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$925,0001,419
Trading account gains and fees$0153
Additional Noninterest Income$1,657,0001,428
Total noninterest expense$7,924,0001,523
Salaries and employee benefits$3,859,0001,681
Premises and equipment expense$1,749,000988
Additional noninterest expense$2,316,0001,587
Pre-tax net operating income$2,468,0002,411
Securities gains (losses)$04,204
Applicable income taxes$1,257,0001,553
Income before extraordinary items$1,211,0003,475
Extraordinary gains, net$040
Net income$1,211,0003,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$865,000763
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,211,0003,307
2003-06-30 (YTD Data)Rank
Total interest income$7,365,0001,974
Total interest expense$1,979,0002,393
Net interest income$5,386,0001,811
Provision for loan and lease losses$430,0001,304
Total noninterest income$1,744,0001,522
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$611,0001,399
Trading account gains and fees$0150
Additional Noninterest Income$1,133,0001,389
Total noninterest expense$5,262,0001,529
Salaries and employee benefits$2,577,0001,668
Premises and equipment expense$1,160,000988
Additional noninterest expense$1,525,0001,596
Pre-tax net operating income$1,438,0002,686
Securities gains (losses)$03,782
Applicable income taxes$610,0002,021
Income before extraordinary items$828,0003,419
Extraordinary gains, net$030
Net income$828,0003,419
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$925,000550
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$828,0003,236
2003-03-31 (YTD Data)Rank
Total interest income$3,381,0002,175
Total interest expense$981,0002,482
Net interest income$2,400,0002,038
Provision for loan and lease losses$215,0001,290
Total noninterest income$909,0001,431
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$300,0001,382
Trading account gains and fees$0134
Additional Noninterest Income$609,0001,288
Total noninterest expense$2,541,0001,568
Salaries and employee benefits$1,290,0001,651
Premises and equipment expense$538,0001,079
Additional noninterest expense$713,0001,652
Pre-tax net operating income$553,0003,272
Securities gains (losses)$02,891
Applicable income taxes$284,0002,132
Income before extraordinary items$269,0004,530
Extraordinary gains, net$021
Net income$269,0004,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-27,0008,961
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$269,0004,324
2002-12-31 (YTD Data)Rank
Total interest income$6,127,0004,490
Total interest expense$1,372,0006,001
Net interest income$4,755,0003,814
Provision for loan and lease losses$280,0003,602
Total noninterest income$1,920,0002,203
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$537,0002,805
Trading account gains and fees$0153
Additional Noninterest Income$1,383,0001,755
Total noninterest expense$5,816,0002,542
Salaries and employee benefits$2,971,0002,652
Premises and equipment expense$883,0002,449
Additional noninterest expense$1,962,0002,341
Pre-tax net operating income$579,0006,491
Securities gains (losses)$04,537
Applicable income taxes$275,0004,591
Income before extraordinary items$304,0007,306
Extraordinary gains, net$070
Net income$304,0007,304
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$183,0003,151
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$304,0007,198
2001-12-31 (YTD Data)Rank
Total interest income$8,534,0003,800
Total interest expense$2,775,0005,026
Net interest income$5,759,0003,055
Provision for loan and lease losses$909,0001,339
Total noninterest income$2,194,0001,871
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$523,0002,746
Trading account gains and fees$0177
Additional Noninterest Income$1,671,0001,413
Total noninterest expense$6,222,0002,293
Salaries and employee benefits$2,818,0002,660
Premises and equipment expense$934,0002,285
Additional noninterest expense$2,470,0001,852
Pre-tax net operating income$822,0005,417
Securities gains (losses)$04,612
Applicable income taxes$263,0004,527
Income before extraordinary items$559,0005,796
Extraordinary gains, net$0105
Net income$559,0005,799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,367,000751
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$559,0005,678
2000-12-31 (YTD Data)Rank
Total interest income$10,845,0003,172
Total interest expense$4,064,0003,920
Net interest income$6,781,0002,625
Provision for loan and lease losses$299,0002,903
Total noninterest income$2,355,0001,662
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$903,0001,517
Trading account gains and fees$0180
Additional Noninterest Income$1,452,0001,416
Total noninterest expense$5,164,0002,640
Salaries and employee benefits$2,646,0002,694
Premises and equipment expense$841,0002,460
Additional noninterest expense$1,677,0002,546
Pre-tax net operating income$3,673,0001,988
Securities gains (losses)$01,956
Applicable income taxes$1,783,0001,290
Income before extraordinary items$1,890,0002,693
Extraordinary gains, net$038
Net income$1,890,0002,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-179,0009,813
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,890,0002,692
1999-12-31 (YTD Data)Rank
Total interest income$9,621,0003,336
Total interest expense$3,940,0003,633
Net interest income$5,681,0003,067
Provision for loan and lease losses$939,0001,028
Total noninterest income$1,849,0001,965
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$785,0001,683
Trading account gains and fees$0173
Additional Noninterest Income$1,064,0001,784
Total noninterest expense$5,178,0002,609
Salaries and employee benefits$2,591,0002,706
Premises and equipment expense$1,916,0001,060
Additional noninterest expense$671,0005,407
Pre-tax net operating income$1,412,0004,267
Securities gains (losses)$03,155
Applicable income taxes$527,0003,516
Income before extraordinary items$885,0004,795
Extraordinary gains, net$035
Net income$885,0004,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,184,000639
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$885,0004,753
1998-12-31 (YTD Data)Rank
Total interest income$11,696,0002,765
Total interest expense$5,127,0002,919
Net interest income$6,569,0002,596
Provision for loan and lease losses$569,0001,565
Total noninterest income$985,0003,115
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$240,0004,627
Trading account gains and fees$0224
Additional Noninterest Income$745,0002,280
Total noninterest expense$5,324,0002,441
Salaries and employee benefits$2,684,0002,517
Premises and equipment expense$2,395,000822
Additional noninterest expense$245,0008,653
Pre-tax net operating income$1,661,0003,874
Securities gains (losses)$04,449
Applicable income taxes$766,0002,837
Income before extraordinary items$895,0004,846
Extraordinary gains, net$032
Net income$895,0004,845
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$463,0001,340
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$895,0004,745
1997-12-31 (YTD Data)Rank
Total interest income$12,021,0002,719
Total interest expense$5,089,0002,934
Net interest income$6,932,0002,503
Provision for loan and lease losses$347,0002,345
Total noninterest income$1,133,0002,757
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$205,0005,271
Trading account gains and fees$0239
Additional Noninterest Income$928,0001,831
Total noninterest expense$5,928,0002,165
Salaries and employee benefits$3,403,0001,932
Premises and equipment expense$1,829,0001,086
Additional noninterest expense$696,0005,241
Pre-tax net operating income$1,790,0003,879
Securities gains (losses)$03,944
Applicable income taxes$992,0002,452
Income before extraordinary items$798,0005,471
Extraordinary gains, net$044
Net income$798,0005,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0005,126
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$798,0005,419
1996-12-31 (YTD Data)Rank
Total interest income$10,550,0003,112
Total interest expense$4,345,0003,438
Net interest income$6,205,0002,864
Provision for loan and lease losses$135,0004,332
Total noninterest income$1,229,0002,637
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$159,0006,316
Trading account gains and fees$0262
Additional Noninterest Income$1,070,0001,729
Total noninterest expense$5,855,0002,354
Salaries and employee benefits$3,076,0002,176
Premises and equipment expense$1,442,0001,409
Additional noninterest expense$1,337,0003,440
Pre-tax net operating income$1,444,0004,482
Securities gains (losses)$04,148
Applicable income taxes$589,0003,646
Income before extraordinary items$855,0005,058
Extraordinary gains, net$053
Net income$855,0005,059
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$445,0001,560
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$855,0005,002
1995-12-31 (YTD Data)Rank
Total interest income$9,843,0003,328
Total interest expense$5,043,0003,006
Net interest income$4,800,0003,673
Provision for loan and lease losses$1,535,000701
Total noninterest income$1,060,0002,968
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$73,0008,522
Trading account gains and fees$0522
Additional Noninterest Income$987,0001,821
Total noninterest expense$5,585,0002,435
Salaries and employee benefits$2,675,0002,497
Premises and equipment expense$1,050,0001,944
Additional noninterest expense$1,860,0002,564
Pre-tax net operating income$-1,250,00011,892
Securities gains (losses)$03,831
Applicable income taxes$-248,00011,813
Income before extraordinary items$-1,002,00011,864
Extraordinary gains, net$065
Net income$-1,002,00011,863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,245,000763
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$-1,002,00011,860
1994-12-31 (YTD Data)Rank
Total interest income$7,099,0004,174
Total interest expense$3,102,0003,847
Net interest income$3,997,0004,384
Provision for loan and lease losses$542,0001,443
Total noninterest income$890,0003,389
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$74,0008,860
Trading account gains and fees$0475
Additional Noninterest Income$816,0002,107
Total noninterest expense$3,620,0003,739
Salaries and employee benefits$1,253,0005,047
Premises and equipment expense$536,0003,582
Additional noninterest expense$1,831,0002,783
Pre-tax net operating income$725,0007,257
Securities gains (losses)$03,600
Applicable income taxes$394,0004,811
Income before extraordinary items$331,0008,815
Extraordinary gains, net$0249
Net income$331,0008,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$331,0008,869
1993-12-31 (YTD Data)Rank
Total interest income$5,027,0005,763
Total interest expense$2,192,0005,393
Net interest income$2,835,0005,916
Provision for loan and lease losses$391,0002,504
Total noninterest income$940,0003,508
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$84,0008,884
Trading account gains and fees$0532
Additional Noninterest Income$856,0002,280
Total noninterest expense$2,947,0004,592
Salaries and employee benefits$1,222,0005,152
Premises and equipment expense$765,0002,668
Additional noninterest expense$960,0005,103
Pre-tax net operating income$437,0009,120
Securities gains (losses)$07,477
Applicable income taxes$94,0009,895
Income before extraordinary items$343,0009,006
Extraordinary gains, net$255,000825
Net income$598,0006,969
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$282,0002,557
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$10,500,000118
Net operating income$343,0008,742
1992-12-31 (YTD Data)Rank
Total interest income$4,187,0007,262
Total interest expense$2,303,0006,394
Net interest income$1,884,0008,095
Provision for loan and lease losses$217,0005,017
Total noninterest income$771,0004,072
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$78,0009,234
Trading account gains and fees$0504
Additional Noninterest Income$693,0002,562
Total noninterest expense$2,612,0005,102
Salaries and employee benefits$1,064,0005,724
Premises and equipment expense$764,0002,713
Additional noninterest expense$784,0006,171
Pre-tax net operating income$-174,00013,050
Securities gains (losses)$08,369
Applicable income taxes$20,00012,109
Income before extraordinary items$-194,00013,174
Extraordinary gains, net$01,422
Net income$-194,00013,166
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-194,00013,056

* 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.