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SKYLINE NATIONAL BANK, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$43,365,0001,057
Total interest expense$7,767,0001,533
Net interest income$35,598,000896
Provision for loan and lease losses$-50,0004,273
Total noninterest income$6,947,000954
Gross Fiduciary activities income$0981
Service charges on deposit accounts$2,186,000515
Trading account gains and feesNANA
Additional Noninterest Income$4,761,000908
Total noninterest expense$30,208,000886
Salaries and employee benefits$16,442,000901
Premises and equipment expense$2,106,0001,164
Additional noninterest expense$4,761,000908
Pre-tax net operating income$12,387,000985
Securities gains (losses)$23,000629
Applicable income taxes$2,445,000851
Income before extraordinary items$9,965,0001,013
Extraordinary gains, net$054
Net income$9,965,0001,026
Minority interest net income$088
Net income of bank and minority interests.$9,965,0001,016
Net charge-offs$8,0002,487
Cash dividends$2,843,0001,252
Sale, conversion, retirement of capital stock, net$0540
Net operating income$9,946,6001,031
2023-09-30 (YTD Data)Rank
Total interest income$31,639,0001,052
Total interest expense$5,017,0001,577
Net interest income$26,622,000910
Provision for loan and lease losses$-119,0004,394
Total noninterest income$5,206,000976
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,606,000523
Trading account gains and feesNANA
Additional Noninterest Income$3,600,000915
Total noninterest expense$22,381,000896
Salaries and employee benefits$12,408,000904
Premises and equipment expense$1,565,0001,177
Additional noninterest expense$3,600,000915
Pre-tax net operating income$9,566,0001,006
Securities gains (losses)$3,000744
Applicable income taxes$1,826,000876
Income before extraordinary items$7,743,0001,031
Extraordinary gains, net$052
Net income$7,743,0001,037
Minority interest net income$081
Net income of bank and minority interests.$7,743,0001,031
Net charge-offs$-4,0003,620
Cash dividends$2,693,000954
Sale, conversion, retirement of capital stock, net$0507
Net operating income$7,740,5701,042
2023-06-30 (YTD Data)Rank
Total interest income$20,661,0001,041
Total interest expense$2,766,0001,652
Net interest income$17,895,000902
Provision for loan and lease losses$-301,0004,520
Total noninterest income$3,288,000954
Gross Fiduciary activities income$0931
Service charges on deposit accounts$1,042,000529
Trading account gains and feesNANA
Additional Noninterest Income$2,246,000885
Total noninterest expense$14,535,000902
Salaries and employee benefits$8,110,000904
Premises and equipment expense$984,0001,229
Additional noninterest expense$2,246,000884
Pre-tax net operating income$6,949,000948
Securities gains (losses)$2,000835
Applicable income taxes$1,327,000839
Income before extraordinary items$5,624,000969
Extraordinary gains, net$051
Net income$5,624,000982
Minority interest net income$081
Net income of bank and minority interests.$5,624,000969
Net charge-offs$-32,0004,220
Cash dividends$1,520,0001,066
Sale, conversion, retirement of capital stock, net$0486
Net operating income$5,622,380980
2023-03-31 (YTD Data)Rank
Total interest income$10,068,0001,051
Total interest expense$1,063,0001,767
Net interest income$9,005,000903
Provision for loan and lease losses$-106,0004,543
Total noninterest income$1,547,000986
Gross Fiduciary activities income$0913
Service charges on deposit accounts$497,000555
Trading account gains and feesNANA
Additional Noninterest Income$1,050,000929
Total noninterest expense$7,268,000912
Salaries and employee benefits$4,026,000931
Premises and equipment expense$490,0001,268
Additional noninterest expense$1,050,000929
Pre-tax net operating income$3,390,000982
Securities gains (losses)$11,000560
Applicable income taxes$625,000900
Income before extraordinary items$2,776,000991
Extraordinary gains, net$04
Net income$2,776,000990
Minority interest net income$048
Net income of bank and minority interests.$2,776,000990
Net charge-offs$-12,0004,101
Cash dividends$1,295,000675
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,766,9801,009
2022-12-31 (YTD Data)Rank
Total interest income$36,568,000964
Total interest expense$1,752,0001,743
Net interest income$34,816,000901
Provision for loan and lease losses$606,0001,095
Total noninterest income$6,216,0001,036
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,906,000596
Trading account gains and feesNANA
Additional Noninterest Income$4,310,0001,004
Total noninterest expense$27,170,000941
Salaries and employee benefits$14,633,000978
Premises and equipment expense$1,891,0001,281
Additional noninterest expense$4,310,0001,004
Pre-tax net operating income$13,256,0001,046
Securities gains (losses)$-24,0003,608
Applicable income taxes$2,609,000910
Income before extraordinary items$10,623,0001,061
Extraordinary gains, net$05
Net income$10,623,0001,060
Minority interest net income$063
Net income of bank and minority interests.$10,623,0001,061
Net charge-offs$35,0001,710
Cash dividends$5,346,000738
Sale, conversion, retirement of capital stock, net$0568
Net operating income$10,642,2001,085
2022-06-30 (YTD Data)Rank
Total interest income$17,278,000943
Total interest expense$868,0001,283
Net interest income$16,410,000913
Provision for loan and lease losses$354,000848
Total noninterest income$3,185,0001,031
Gross Fiduciary activities income$0925
Service charges on deposit accounts$917,000616
Trading account gains and feesNANA
Additional Noninterest Income$2,268,0001,004
Total noninterest expense$13,341,000923
Salaries and employee benefits$7,353,000959
Premises and equipment expense$922,0001,305
Additional noninterest expense$5,066,000753
Pre-tax net operating income$5,900,0001,077
Securities gains (losses)$-15,0004,042
Applicable income taxes$1,128,000932
Income before extraordinary items$4,757,0001,081
Extraordinary gains, net$04
Net income$4,757,0001,080
Minority interest net income$060
Net income of bank and minority interests.$4,757,0001,081
Net charge-offs$-3,0003,282
Cash dividends$893,0001,442
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,769,1501,107
2022-03-31 (YTD Data)Rank
Total interest income$8,475,000937
Total interest expense$457,0001,182
Net interest income$8,018,000912
Provision for loan and lease losses$137,000850
Total noninterest income$1,641,0001,008
Gross Fiduciary activities income$0892
Service charges on deposit accounts$436,000643
Trading account gains and feesNANA
Additional Noninterest Income$1,205,000958
Total noninterest expense$6,520,000946
Salaries and employee benefits$3,564,000995
Premises and equipment expense$476,0001,272
Additional noninterest expense$2,480,000769
Pre-tax net operating income$3,002,0001,012
Securities gains (losses)$-5,0004,146
Applicable income taxes$552,000924
Income before extraordinary items$2,445,0001,033
Extraordinary gains, net$04
Net income$2,445,0001,032
Minority interest net income$050
Net income of bank and minority interests.$2,445,0001,033
Net charge-offs$17,0001,013
Cash dividends$893,000843
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,449,1001,046
2021-12-31 (YTD Data)Rank
Total interest income$34,756,000931
Total interest expense$2,426,0001,121
Net interest income$32,330,000909
Provision for loan and lease losses$723,000782
Total noninterest income$6,278,0001,135
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,541,000672
Trading account gains and feesNANA
Additional Noninterest Income$4,737,0001,112
Total noninterest expense$26,019,000953
Salaries and employee benefits$14,515,000961
Premises and equipment expense$1,676,0001,397
Additional noninterest expense$9,828,000794
Pre-tax net operating income$11,866,0001,134
Securities gains (losses)$295,000482
Applicable income taxes$2,478,000963
Income before extraordinary items$9,683,0001,172
Extraordinary gains, net$010
Net income$9,683,0001,172
Minority interest net income$074
Net income of bank and minority interests.$9,683,0001,172
Net charge-offs$-54,0004,151
Cash dividends$7,995,000573
Sale, conversion, retirement of capital stock, net$0582
Net operating income$9,447,0001,180
2021-09-30 (YTD Data)Rank
Total interest income$25,240,000973
Total interest expense$1,919,0001,114
Net interest income$23,321,000954
Provision for loan and lease losses$576,000730
Total noninterest income$4,558,0001,170
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,071,000712
Trading account gains and feesNANA
Additional Noninterest Income$3,487,0001,155
Total noninterest expense$18,913,000983
Salaries and employee benefits$10,779,000978
Premises and equipment expense$1,254,0001,423
Additional noninterest expense$6,880,000834
Pre-tax net operating income$8,390,0001,229
Securities gains (losses)$286,000464
Applicable income taxes$1,768,0001,031
Income before extraordinary items$6,908,0001,258
Extraordinary gains, net$08
Net income$6,908,0001,258
Minority interest net income$069
Net income of bank and minority interests.$6,908,0001,258
Net charge-offs$-74,0004,351
Cash dividends$2,494,0001,000
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,679,2001,275
2021-06-30 (YTD Data)Rank
Total interest income$16,573,000970
Total interest expense$1,342,0001,111
Net interest income$15,231,000961
Provision for loan and lease losses$357,000791
Total noninterest income$3,016,0001,176
Gross Fiduciary activities income$0951
Service charges on deposit accounts$627,000779
Trading account gains and feesNANA
Additional Noninterest Income$2,389,0001,142
Total noninterest expense$12,654,000971
Salaries and employee benefits$7,148,000979
Premises and equipment expense$835,0001,423
Additional noninterest expense$4,671,000822
Pre-tax net operating income$5,236,0001,269
Securities gains (losses)$15,0001,275
Applicable income taxes$1,063,0001,102
Income before extraordinary items$4,188,0001,344
Extraordinary gains, net$06
Net income$4,188,0001,344
Minority interest net income$067
Net income of bank and minority interests.$4,188,0001,344
Net charge-offs$-85,0004,547
Cash dividends$1,355,0001,139
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,176,0001,323
2021-03-31 (YTD Data)Rank
Total interest income$8,052,000990
Total interest expense$710,0001,120
Net interest income$7,342,000971
Provision for loan and lease losses$162,000908
Total noninterest income$1,397,0001,235
Gross Fiduciary activities income$0922
Service charges on deposit accounts$296,000799
Trading account gains and feesNANA
Additional Noninterest Income$1,101,0001,190
Total noninterest expense$6,285,000968
Salaries and employee benefits$3,555,000972
Premises and equipment expense$434,0001,401
Additional noninterest expense$2,296,000808
Pre-tax net operating income$2,292,0001,379
Securities gains (losses)$15,000950
Applicable income taxes$460,0001,194
Income before extraordinary items$1,847,0001,475
Extraordinary gains, net$03
Net income$1,847,0001,475
Minority interest net income$055
Net income of bank and minority interests.$1,847,0001,475
Net charge-offs$11,0001,336
Cash dividends$935,000801
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,835,0001,445
2020-12-31 (YTD Data)Rank
Total interest income$31,743,0001,006
Total interest expense$3,440,0001,329
Net interest income$28,303,000958
Provision for loan and lease losses$1,189,0001,453
Total noninterest income$4,992,0001,263
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,441,000695
Trading account gains and feesNANA
Additional Noninterest Income$3,551,0001,309
Total noninterest expense$25,035,000946
Salaries and employee benefits$14,592,000929
Premises and equipment expense$1,596,0001,449
Additional noninterest expense$8,847,000814
Pre-tax net operating income$7,071,0001,372
Securities gains (losses)$310,000815
Applicable income taxes$1,460,0001,153
Income before extraordinary items$5,921,0001,436
Extraordinary gains, net$04
Net income$5,921,0001,436
Minority interest net income$072
Net income of bank and minority interests.$5,921,0001,437
Net charge-offs$182,0001,612
Cash dividends$2,132,0001,446
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,673,0001,442
2020-09-30 (YTD Data)Rank
Total interest income$23,227,0001,022
Total interest expense$2,579,0001,397
Net interest income$20,648,000980
Provision for loan and lease losses$1,027,0001,335
Total noninterest income$3,726,0001,238
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,043,000712
Trading account gains and feesNANA
Additional Noninterest Income$2,683,0001,263
Total noninterest expense$18,398,000942
Salaries and employee benefits$10,646,000931
Premises and equipment expense$1,955,000945
Additional noninterest expense$5,797,000888
Pre-tax net operating income$4,949,0001,407
Securities gains (losses)$304,000702
Applicable income taxes$1,040,0001,154
Income before extraordinary items$4,213,0001,457
Extraordinary gains, net$04
Net income$4,213,0001,458
Minority interest net income$065
Net income of bank and minority interests.$4,213,0001,458
Net charge-offs$126,0001,525
Cash dividends$2,133,0001,056
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,969,8001,477
2020-06-30 (YTD Data)Rank
Total interest income$15,407,0001,043
Total interest expense$1,704,0001,494
Net interest income$13,703,000984
Provision for loan and lease losses$736,0001,292
Total noninterest income$2,429,0001,193
Gross Fiduciary activities income$0970
Service charges on deposit accounts$690,000726
Trading account gains and feesNANA
Additional Noninterest Income$1,739,0001,193
Total noninterest expense$12,117,000943
Salaries and employee benefits$7,056,000935
Premises and equipment expense$1,271,000965
Additional noninterest expense$3,790,000892
Pre-tax net operating income$3,279,0001,339
Securities gains (losses)$202,000699
Applicable income taxes$683,0001,100
Income before extraordinary items$2,798,0001,387
Extraordinary gains, net$04
Net income$2,798,0001,387
Minority interest net income$065
Net income of bank and minority interests.$2,798,0001,387
Net charge-offs$-25,0004,576
Cash dividends$1,095,0001,236
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,636,4001,433
2020-03-31 (YTD Data)Rank
Total interest income$7,736,0001,046
Total interest expense$854,0001,615
Net interest income$6,882,000969
Provision for loan and lease losses$322,0001,142
Total noninterest income$1,250,0001,108
Gross Fiduciary activities income$0941
Service charges on deposit accounts$421,000711
Trading account gains and feesNANA
Additional Noninterest Income$829,0001,109
Total noninterest expense$5,926,000971
Salaries and employee benefits$3,469,000943
Premises and equipment expense$644,000971
Additional noninterest expense$1,813,000950
Pre-tax net operating income$1,884,0001,100
Securities gains (losses)$212,000362
Applicable income taxes$418,000844
Income before extraordinary items$1,678,0001,082
Extraordinary gains, net$04
Net income$1,678,0001,080
Minority interest net income$056
Net income of bank and minority interests.$1,678,0001,082
Net charge-offs$-37,0004,801
Cash dividends$1,095,000767
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,508,4001,164
2019-12-31 (YTD Data)Rank
Total interest income$30,799,0001,062
Total interest expense$2,869,0001,869
Net interest income$27,930,000954
Provision for loan and lease losses$655,0001,268
Total noninterest income$4,838,0001,151
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,652,000753
Trading account gains and feesNANA
Additional Noninterest Income$3,186,0001,157
Total noninterest expense$23,186,000962
Salaries and employee benefits$13,234,000963
Premises and equipment expense$2,436,0001,003
Additional noninterest expense$7,516,000904
Pre-tax net operating income$8,927,0001,145
Securities gains (losses)$83,0001,032
Applicable income taxes$1,795,000971
Income before extraordinary items$7,215,0001,211
Extraordinary gains, net$011
Net income$7,215,0001,211
Minority interest net income$076
Net income of bank and minority interests.$7,215,0001,213
Net charge-offs$257,0001,473
Cash dividends$1,483,0001,909
Sale, conversion, retirement of capital stock, net$0626
Net operating income$7,148,6001,198
2019-09-30 (YTD Data)Rank
Total interest income$22,939,0001,075
Total interest expense$2,043,0001,943
Net interest income$20,896,000963
Provision for loan and lease losses$665,000944
Total noninterest income$3,564,0001,163
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,184,000774
Trading account gains and feesNANA
Additional Noninterest Income$2,380,0001,145
Total noninterest expense$17,025,000975
Salaries and employee benefits$9,720,000980
Premises and equipment expense$1,822,0001,000
Additional noninterest expense$5,483,000915
Pre-tax net operating income$6,770,0001,162
Securities gains (losses)$45,0001,104
Applicable income taxes$1,348,0001,005
Income before extraordinary items$5,467,0001,220
Extraordinary gains, net$011
Net income$5,467,0001,222
Minority interest net income$072
Net income of bank and minority interests.$5,467,0001,222
Net charge-offs$188,0001,342
Cash dividends$1,483,0001,464
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,431,0001,204
2019-06-30 (YTD Data)Rank
Total interest income$15,139,0001,078
Total interest expense$1,270,0002,027
Net interest income$13,869,000966
Provision for loan and lease losses$514,000838
Total noninterest income$2,340,0001,142
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$736,000810
Trading account gains and feesNANA
Additional Noninterest Income$1,604,0001,112
Total noninterest expense$11,427,000968
Salaries and employee benefits$6,414,000981
Premises and equipment expense$1,204,0001,015
Additional noninterest expense$3,809,000893
Pre-tax net operating income$4,268,0001,176
Securities gains (losses)$-4,0004,803
Applicable income taxes$836,0001,018
Income before extraordinary items$3,428,0001,251
Extraordinary gains, net$011
Net income$3,428,0001,251
Minority interest net income$069
Net income of bank and minority interests.$3,428,0001,251
Net charge-offs$191,0001,016
Cash dividends$746,0001,730
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,431,2001,226
2019-03-31 (YTD Data)Rank
Total interest income$7,539,0001,078
Total interest expense$590,0002,082
Net interest income$6,949,000962
Provision for loan and lease losses$238,000830
Total noninterest income$1,086,0001,173
Gross Fiduciary activities income$0972
Service charges on deposit accounts$360,000817
Trading account gains and feesNANA
Additional Noninterest Income$726,0001,139
Total noninterest expense$5,701,000969
Salaries and employee benefits$3,157,000993
Premises and equipment expense$615,0001,004
Additional noninterest expense$1,929,000865
Pre-tax net operating income$2,096,0001,168
Securities gains (losses)$-14,0005,136
Applicable income taxes$417,0001,015
Income before extraordinary items$1,665,0001,256
Extraordinary gains, net$05
Net income$1,665,0001,255
Minority interest net income$052
Net income of bank and minority interests.$1,665,0001,255
Net charge-offs$115,000827
Cash dividends$746,0001,034
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,676,2001,233
2018-12-31 (YTD Data)Rank
Total interest income$26,185,0001,133
Total interest expense$1,900,0002,000
Net interest income$24,285,0001,061
Provision for loan and lease losses$325,0001,879
Total noninterest income$4,630,0001,143
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,538,000802
Trading account gains and feesNANA
Additional Noninterest Income$3,092,0001,115
Total noninterest expense$22,026,000986
Salaries and employee benefits$11,781,0001,021
Premises and equipment expense$2,248,0001,074
Additional noninterest expense$7,997,000844
Pre-tax net operating income$6,564,0001,423
Securities gains (losses)$01,125
Applicable income taxes$1,392,0001,100
Income before extraordinary items$5,172,0001,543
Extraordinary gains, net$06
Net income$5,172,0001,541
Minority interest net income$072
Net income of bank and minority interests.$5,172,0001,542
Net charge-offs$283,0001,373
Cash dividends$1,123,0002,085
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,172,0001,533
2018-09-30 (YTD Data)Rank
Total interest income$18,558,0001,178
Total interest expense$1,329,0002,026
Net interest income$17,229,0001,101
Provision for loan and lease losses$258,0001,731
Total noninterest income$3,448,0001,160
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,132,000813
Trading account gains and feesNANA
Additional Noninterest Income$2,316,0001,140
Total noninterest expense$15,724,0001,027
Salaries and employee benefits$8,454,0001,064
Premises and equipment expense$1,664,0001,080
Additional noninterest expense$5,606,000885
Pre-tax net operating income$4,695,0001,484
Securities gains (losses)$5,000822
Applicable income taxes$950,0001,213
Income before extraordinary items$3,750,0001,599
Extraordinary gains, net$05
Net income$3,750,0001,598
Minority interest net income$066
Net income of bank and minority interests.$3,750,0001,598
Net charge-offs$268,0001,062
Cash dividends$1,123,0001,568
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,746,0001,588
2018-06-30 (YTD Data)Rank
Total interest income$11,064,0001,301
Total interest expense$765,0002,151
Net interest income$10,299,0001,200
Provision for loan and lease losses$145,0001,865
Total noninterest income$2,221,0001,181
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$719,000839
Trading account gains and feesNANA
Additional Noninterest Income$1,502,0001,157
Total noninterest expense$9,818,0001,080
Salaries and employee benefits$5,292,0001,137
Premises and equipment expense$1,057,0001,117
Additional noninterest expense$3,469,000948
Pre-tax net operating income$2,557,0001,735
Securities gains (losses)$5,000702
Applicable income taxes$530,0001,365
Income before extraordinary items$2,032,0001,861
Extraordinary gains, net$06
Net income$2,032,0001,860
Minority interest net income$065
Net income of bank and minority interests.$2,032,0001,860
Net charge-offs$317,000697
Cash dividends$502,0001,978
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,028,0501,855
2018-03-31 (YTD Data)Rank
Total interest income$5,447,0001,302
Total interest expense$361,0002,170
Net interest income$5,086,0001,210
Provision for loan and lease losses$54,0002,026
Total noninterest income$968,0001,292
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$345,000876
Trading account gains and feesNANA
Additional Noninterest Income$623,0001,302
Total noninterest expense$4,701,0001,120
Salaries and employee benefits$2,531,0001,167
Premises and equipment expense$530,0001,135
Additional noninterest expense$1,640,000990
Pre-tax net operating income$1,299,0001,675
Securities gains (losses)$-4,0005,105
Applicable income taxes$281,0001,278
Income before extraordinary items$1,014,0001,832
Extraordinary gains, net$07
Net income$1,014,0001,831
Minority interest net income$052
Net income of bank and minority interests.$1,014,0001,832
Net charge-offs$92,000895
Cash dividends$502,0001,163
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,017,1601,813
2017-12-31 (YTD Data)Rank
Total interest income$22,272,0001,232
Total interest expense$1,473,0001,956
Net interest income$20,799,0001,170
Provision for loan and lease losses$217,0002,297
Total noninterest income$3,971,0001,294
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,326,000921
Trading account gains and feesNANA
Additional Noninterest Income$2,645,0001,275
Total noninterest expense$19,194,0001,089
Salaries and employee benefits$10,264,0001,132
Premises and equipment expense$2,200,0001,069
Additional noninterest expense$6,730,000966
Pre-tax net operating income$5,359,0001,616
Securities gains (losses)$242,000350
Applicable income taxes$2,943,000973
Income before extraordinary items$2,658,0002,238
Extraordinary gains, net$09
Net income$2,658,0002,238
Minority interest net income$076
Net income of bank and minority interests.$2,658,0002,238
Net charge-offs$184,0001,902
Cash dividends$804,0002,444
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,503,1202,302
2017-09-30 (YTD Data)Rank
Total interest income$16,559,0001,247
Total interest expense$1,108,0001,917
Net interest income$15,451,0001,186
Provision for loan and lease losses$233,0001,877
Total noninterest income$2,787,0001,370
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$987,000931
Trading account gains and feesNANA
Additional Noninterest Income$1,800,0001,377
Total noninterest expense$14,312,0001,098
Salaries and employee benefits$7,524,0001,171
Premises and equipment expense$1,659,0001,076
Additional noninterest expense$5,129,000956
Pre-tax net operating income$3,693,0001,755
Securities gains (losses)$126,000507
Applicable income taxes$1,157,0001,336
Income before extraordinary items$2,662,0001,924
Extraordinary gains, net$09
Net income$2,662,0001,923
Minority interest net income$071
Net income of bank and minority interests.$2,662,0001,924
Net charge-offs$123,0001,761
Cash dividends$804,0001,915
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,573,8001,959
2017-06-30 (YTD Data)Rank
Total interest income$10,977,0001,241
Total interest expense$737,0001,893
Net interest income$10,240,0001,182
Provision for loan and lease losses$158,0001,783
Total noninterest income$1,792,0001,410
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$637,000947
Trading account gains and feesNANA
Additional Noninterest Income$1,155,0001,408
Total noninterest expense$9,845,0001,075
Salaries and employee benefits$5,035,0001,168
Premises and equipment expense$1,097,0001,086
Additional noninterest expense$3,713,000884
Pre-tax net operating income$2,029,0002,003
Securities gains (losses)$113,000407
Applicable income taxes$627,0001,509
Income before extraordinary items$1,515,0002,138
Extraordinary gains, net$011
Net income$1,515,0002,138
Minority interest net income$071
Net income of bank and minority interests.$1,515,0002,139
Net charge-offs$10,0002,893
Cash dividends$402,0002,222
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,434,7702,196
2017-03-31 (YTD Data)Rank
Total interest income$5,458,0001,235
Total interest expense$370,0001,861
Net interest income$5,088,0001,177
Provision for loan and lease losses$108,0001,386
Total noninterest income$888,0001,406
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$322,000936
Trading account gains and feesNANA
Additional Noninterest Income$566,0001,416
Total noninterest expense$4,907,0001,087
Salaries and employee benefits$2,550,0001,170
Premises and equipment expense$558,0001,073
Additional noninterest expense$1,799,000900
Pre-tax net operating income$961,0002,017
Securities gains (losses)$01,153
Applicable income taxes$280,0001,548
Income before extraordinary items$681,0002,240
Extraordinary gains, net$08
Net income$681,0002,241
Minority interest net income$055
Net income of bank and minority interests.$681,0002,241
Net charge-offs$-48,0005,459
Cash dividends$402,0001,378
Sale, conversion, retirement of capital stock, net$0632
Net operating income$681,0002,213
2016-12-31 (YTD Data)Rank
Total interest income$17,557,0001,451
Total interest expense$1,729,0001,590
Net interest income$15,828,0001,425
Provision for loan and lease losses$-5,0005,459
Total noninterest income$3,277,0001,551
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,253,000980
Trading account gains and fees$0170
Additional Noninterest Income$2,024,0001,590
Total noninterest expense$16,696,0001,210
Salaries and employee benefits$8,627,0001,293
Premises and equipment expense$1,743,0001,329
Additional noninterest expense$6,326,0001,036
Pre-tax net operating income$2,414,0002,734
Securities gains (losses)$365,000568
Applicable income taxes$950,0001,698
Income before extraordinary items$1,829,0002,941
Extraordinary gains, net$05
Net income$1,829,0002,940
Minority interest net income$082
Net income of bank and minority interests.$1,829,0002,940
Net charge-offs$-7,0004,917
Cash dividends$573,0002,834
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,588,1003,127
2016-09-30 (YTD Data)Rank
Total interest income$12,087,0001,569
Total interest expense$1,256,0001,641
Net interest income$10,831,0001,554
Provision for loan and lease losses$14,0003,951
Total noninterest income$2,320,0001,617
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$888,0001,033
Trading account gains and fees$0169
Additional Noninterest Income$1,432,0001,636
Total noninterest expense$10,572,0001,377
Salaries and employee benefits$5,555,0001,464
Premises and equipment expense$1,135,0001,510
Additional noninterest expense$3,882,0001,228
Pre-tax net operating income$2,565,0002,208
Securities gains (losses)$364,000529
Applicable income taxes$1,016,0001,395
Income before extraordinary items$1,913,0002,409
Extraordinary gains, net$05
Net income$1,913,0002,408
Minority interest net income$071
Net income of bank and minority interests.$1,913,0002,409
Net charge-offs$-48,0005,354
Cash dividends$573,0002,230
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,676,4002,567
2016-06-30 (YTD Data)Rank
Total interest income$6,352,0001,980
Total interest expense$767,0001,773
Net interest income$5,585,0001,997
Provision for loan and lease losses$-95,0005,848
Total noninterest income$1,233,0001,860
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$517,0001,156
Trading account gains and fees$0157
Additional Noninterest Income$716,0001,928
Total noninterest expense$5,689,0001,700
Salaries and employee benefits$2,982,0001,795
Premises and equipment expense$545,0002,006
Additional noninterest expense$2,162,0001,426
Pre-tax net operating income$1,224,0002,733
Securities gains (losses)$364,000370
Applicable income taxes$552,0001,566
Income before extraordinary items$1,036,0002,734
Extraordinary gains, net$016
Net income$1,036,0002,732
Minority interest net income$071
Net income of bank and minority interests.$1,036,0002,733
Net charge-offs$14,0002,949
Cash dividends$272,0002,614
Sale, conversion, retirement of capital stock, net$0705
Net operating income$799,4003,124
2016-03-31 (YTD Data)Rank
Total interest income$3,201,0001,970
Total interest expense$426,0001,608
Net interest income$2,775,0002,008
Provision for loan and lease losses$-87,0005,976
Total noninterest income$595,0001,854
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$243,0001,215
Trading account gains and fees$0142
Additional Noninterest Income$352,0001,894
Total noninterest expense$3,096,0001,576
Salaries and employee benefits$1,442,0001,862
Premises and equipment expense$280,0001,970
Additional noninterest expense$1,374,0001,171
Pre-tax net operating income$361,0003,579
Securities gains (losses)$361,000174
Applicable income taxes$274,0001,558
Income before extraordinary items$448,0002,931
Extraordinary gains, net$012
Net income$448,0002,930
Minority interest net income$062
Net income of bank and minority interests.$448,0002,931
Net charge-offs$19,0002,012
Cash dividends$172,0002,061
Sale, conversion, retirement of capital stock, net$0659
Net operating income$216,9604,076
2015-12-31 (YTD Data)Rank
Total interest income$12,703,0001,939
Total interest expense$2,226,0001,247
Net interest income$10,477,0002,050
Provision for loan and lease losses$-187,0005,808
Total noninterest income$2,488,0001,836
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,008,0001,211
Trading account gains and fees$0159
Additional Noninterest Income$1,480,0001,869
Total noninterest expense$11,483,0001,657
Salaries and employee benefits$6,473,0001,626
Premises and equipment expense$1,149,0001,954
Additional noninterest expense$3,861,0001,584
Pre-tax net operating income$1,669,0003,318
Securities gains (losses)$97,0001,199
Applicable income taxes$656,0001,987
Income before extraordinary items$1,110,0003,754
Extraordinary gains, net$023
Net income$1,110,0003,754
Minority interest net income$081
Net income of bank and minority interests.$1,110,0003,755
Net charge-offs$580,0001,042
Cash dividends$272,0003,496
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,047,9203,800
2015-09-30 (YTD Data)Rank
Total interest income$9,469,0001,965
Total interest expense$1,701,0001,234
Net interest income$7,768,0002,080
Provision for loan and lease losses$-119,0005,934
Total noninterest income$1,834,0001,869
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$750,0001,227
Trading account gains and fees$0153
Additional Noninterest Income$1,084,0001,919
Total noninterest expense$7,973,0001,796
Salaries and employee benefits$4,725,0001,679
Premises and equipment expense$827,0002,041
Additional noninterest expense$2,421,0001,864
Pre-tax net operating income$1,748,0002,813
Securities gains (losses)$99,0001,051
Applicable income taxes$526,0001,973
Income before extraordinary items$1,321,0003,013
Extraordinary gains, net$021
Net income$1,321,0003,013
Minority interest net income$078
Net income of bank and minority interests.$1,321,0003,014
Net charge-offs$581,000772
Cash dividends$272,0002,897
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,249,7203,057
2015-06-30 (YTD Data)Rank
Total interest income$6,267,0001,973
Total interest expense$1,150,0001,224
Net interest income$5,117,0002,099
Provision for loan and lease losses$-105,0006,064
Total noninterest income$1,218,0001,884
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$491,0001,225
Trading account gains and fees$0157
Additional Noninterest Income$727,0001,923
Total noninterest expense$5,283,0001,808
Salaries and employee benefits$3,095,0001,717
Premises and equipment expense$548,0002,067
Additional noninterest expense$1,640,0001,843
Pre-tax net operating income$1,157,0002,811
Securities gains (losses)$87,000908
Applicable income taxes$350,0001,973
Income before extraordinary items$894,0002,953
Extraordinary gains, net$022
Net income$894,0002,953
Minority interest net income$075
Net income of bank and minority interests.$894,0002,955
Net charge-offs$401,000768
Cash dividends$100,0003,204
Sale, conversion, retirement of capital stock, net$0751
Net operating income$831,3603,038
2015-03-31 (YTD Data)Rank
Total interest income$3,118,0001,972
Total interest expense$585,0001,206
Net interest income$2,533,0002,109
Provision for loan and lease losses$-136,0006,230
Total noninterest income$615,0001,846
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$234,0001,257
Trading account gains and fees$0152
Additional Noninterest Income$381,0001,834
Total noninterest expense$2,636,0001,808
Salaries and employee benefits$1,542,0001,729
Premises and equipment expense$278,0002,076
Additional noninterest expense$816,0001,843
Pre-tax net operating income$648,0002,559
Securities gains (losses)$11,0001,447
Applicable income taxes$198,0001,836
Income before extraordinary items$461,0002,872
Extraordinary gains, net$013
Net income$461,0002,875
Minority interest net income$064
Net income of bank and minority interests.$461,0002,875
Net charge-offs$222,000670
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$453,3002,831
2014-12-31 (YTD Data)Rank
Total interest income$12,996,0001,917
Total interest expense$2,599,0001,136
Net interest income$10,397,0002,051
Provision for loan and lease losses$294,0002,039
Total noninterest income$1,768,0002,288
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,123,0001,176
Trading account gains and fees$0180
Additional Noninterest Income$645,0002,941
Total noninterest expense$10,929,0001,747
Salaries and employee benefits$6,244,0001,666
Premises and equipment expense$1,193,0001,929
Additional noninterest expense$3,492,0001,776
Pre-tax net operating income$942,0004,246
Securities gains (losses)$408,000486
Applicable income taxes$359,0002,493
Income before extraordinary items$991,0003,976
Extraordinary gains, net$017
Net income$991,0003,976
Minority interest net income$084
Net income of bank and minority interests.$991,0003,978
Net charge-offs$700,0001,164
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$693,1604,462
2014-09-30 (YTD Data)Rank
Total interest income$9,708,0001,933
Total interest expense$1,975,0001,133
Net interest income$7,733,0002,074
Provision for loan and lease losses$232,0001,904
Total noninterest income$1,717,0001,937
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$849,0001,175
Trading account gains and fees$0174
Additional Noninterest Income$868,0002,129
Total noninterest expense$7,844,0001,817
Salaries and employee benefits$4,500,0001,726
Premises and equipment expense$862,0002,014
Additional noninterest expense$2,482,0001,860
Pre-tax net operating income$1,374,0003,200
Securities gains (losses)$242,000560
Applicable income taxes$437,0002,093
Income before extraordinary items$1,179,0003,182
Extraordinary gains, net$015
Net income$1,179,0003,182
Minority interest net income$081
Net income of bank and minority interests.$1,179,0003,183
Net charge-offs$514,0001,133
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,002,3403,441
2014-06-30 (YTD Data)Rank
Total interest income$6,437,0001,933
Total interest expense$1,326,0001,132
Net interest income$5,111,0002,073
Provision for loan and lease losses$86,0002,526
Total noninterest income$1,137,0001,924
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$555,0001,171
Trading account gains and fees$0172
Additional Noninterest Income$582,0002,102
Total noninterest expense$5,199,0001,817
Salaries and employee benefits$2,961,0001,744
Premises and equipment expense$578,0002,021
Additional noninterest expense$1,660,0001,845
Pre-tax net operating income$963,0003,031
Securities gains (losses)$144,000603
Applicable income taxes$293,0002,056
Income before extraordinary items$814,0003,055
Extraordinary gains, net$020
Net income$814,0003,061
Minority interest net income$080
Net income of bank and minority interests.$814,0003,061
Net charge-offs$397,0001,040
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$707,4403,276
2014-03-31 (YTD Data)Rank
Total interest income$3,288,0001,893
Total interest expense$671,0001,122
Net interest income$2,617,0002,034
Provision for loan and lease losses$45,0002,313
Total noninterest income$545,0001,916
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$260,0001,228
Trading account gains and fees$0147
Additional Noninterest Income$285,0002,067
Total noninterest expense$2,561,0001,847
Salaries and employee benefits$1,442,0001,792
Premises and equipment expense$305,0001,952
Additional noninterest expense$814,0001,860
Pre-tax net operating income$556,0002,703
Securities gains (losses)$8,0001,224
Applicable income taxes$149,0002,017
Income before extraordinary items$415,0002,924
Extraordinary gains, net$016
Net income$415,0002,927
Minority interest net income$066
Net income of bank and minority interests.$415,0002,927
Net charge-offs$229,000866
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$409,0802,910
2013-12-31 (YTD Data)Rank
Total interest income$12,858,0001,929
Total interest expense$2,991,0001,130
Net interest income$9,867,0002,114
Provision for loan and lease losses$1,233,000926
Total noninterest income$1,778,0002,313
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,173,0001,178
Trading account gains and fees$0184
Additional Noninterest Income$605,0003,108
Total noninterest expense$10,592,0001,806
Salaries and employee benefits$6,074,0001,688
Premises and equipment expense$1,170,0001,963
Additional noninterest expense$3,348,0001,892
Pre-tax net operating income$-180,0006,349
Securities gains (losses)$141,0001,107
Applicable income taxes$-166,0006,533
Income before extraordinary items$127,0005,920
Extraordinary gains, net$029
Net income$127,0005,922
Minority interest net income$090
Net income of bank and minority interests.$127,0005,923
Net charge-offs$1,599,000903
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$36,7606,123
2013-09-30 (YTD Data)Rank
Total interest income$9,677,0001,939
Total interest expense$2,284,0001,147
Net interest income$7,393,0002,122
Provision for loan and lease losses$873,000993
Total noninterest income$1,759,0001,976
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$872,0001,186
Trading account gains and fees$0180
Additional Noninterest Income$887,0002,215
Total noninterest expense$7,555,0001,887
Salaries and employee benefits$4,324,0001,787
Premises and equipment expense$867,0001,992
Additional noninterest expense$2,364,0001,979
Pre-tax net operating income$724,0004,216
Securities gains (losses)$137,0001,027
Applicable income taxes$167,0002,941
Income before extraordinary items$694,0004,073
Extraordinary gains, net$025
Net income$694,0004,077
Minority interest net income$084
Net income of bank and minority interests.$694,0004,077
Net charge-offs$1,219,000871
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$583,0304,278
2013-06-30 (YTD Data)Rank
Total interest income$6,438,0001,934
Total interest expense$1,544,0001,160
Net interest income$4,894,0002,138
Provision for loan and lease losses$695,000886
Total noninterest income$1,235,0001,929
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$564,0001,194
Trading account gains and fees$0157
Additional Noninterest Income$671,0002,080
Total noninterest expense$5,050,0001,884
Salaries and employee benefits$2,878,0001,790
Premises and equipment expense$581,0001,982
Additional noninterest expense$1,591,0001,967
Pre-tax net operating income$384,0004,547
Securities gains (losses)$103,0001,098
Applicable income taxes$67,0003,297
Income before extraordinary items$420,0004,240
Extraordinary gains, net$022
Net income$420,0004,242
Minority interest net income$082
Net income of bank and minority interests.$420,0004,243
Net charge-offs$848,000869
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$331,4204,497
2013-03-31 (YTD Data)Rank
Total interest income$3,125,0002,001
Total interest expense$783,0001,187
Net interest income$2,342,0002,244
Provision for loan and lease losses$429,000770
Total noninterest income$577,0002,013
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$275,0001,217
Trading account gains and fees$0148
Additional Noninterest Income$302,0002,209
Total noninterest expense$2,478,0001,929
Salaries and employee benefits$1,409,0001,849
Premises and equipment expense$299,0001,969
Additional noninterest expense$770,0002,030
Pre-tax net operating income$12,0006,232
Securities gains (losses)$01,966
Applicable income taxes$-42,0006,852
Income before extraordinary items$54,0005,793
Extraordinary gains, net$010
Net income$54,0005,795
Minority interest net income$076
Net income of bank and minority interests.$54,0005,795
Net charge-offs$309,0001,036
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$54,0005,704
2012-12-31 (YTD Data)Rank
Total interest income$13,528,0001,945
Total interest expense$3,582,0001,246
Net interest income$9,946,0002,162
Provision for loan and lease losses$1,542,0001,297
Total noninterest income$2,242,0002,022
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,124,0001,268
Trading account gains and fees$0166
Additional Noninterest Income$1,118,0002,239
Total noninterest expense$12,687,0001,534
Salaries and employee benefits$7,851,0001,313
Premises and equipment expense$1,220,0001,915
Additional noninterest expense$3,616,0001,822
Pre-tax net operating income$-2,041,0006,813
Securities gains (losses)$1,830,000299
Applicable income taxes$-209,0006,795
Income before extraordinary items$-2,0006,314
Extraordinary gains, net$029
Net income$-2,0006,307
Minority interest net income$093
Net income of bank and minority interests.$-2,0006,309
Net charge-offs$1,527,0001,389
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-1,173,2006,713
2012-09-30 (YTD Data)Rank
Total interest income$10,265,0001,958
Total interest expense$2,748,0001,282
Net interest income$7,517,0002,186
Provision for loan and lease losses$1,418,0001,130
Total noninterest income$1,574,0002,117
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$823,0001,308
Trading account gains and fees$0157
Additional Noninterest Income$751,0002,359
Total noninterest expense$8,802,0001,649
Salaries and employee benefits$5,195,0001,466
Premises and equipment expense$919,0001,937
Additional noninterest expense$2,688,0001,845
Pre-tax net operating income$-1,129,0006,863
Securities gains (losses)$1,449,000279
Applicable income taxes$-48,0006,845
Income before extraordinary items$368,0005,092
Extraordinary gains, net$020
Net income$368,0005,090
Minority interest net income$086
Net income of bank and minority interests.$368,0005,090
Net charge-offs$1,285,0001,246
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,081,0006,866
2012-06-30 (YTD Data)Rank
Total interest income$6,892,0001,952
Total interest expense$1,869,0001,304
Net interest income$5,023,0002,178
Provision for loan and lease losses$1,056,0001,054
Total noninterest income$1,016,0002,132
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$534,0001,328
Trading account gains and fees$0153
Additional Noninterest Income$482,0002,385
Total noninterest expense$5,843,0001,661
Salaries and employee benefits$3,412,0001,488
Premises and equipment expense$624,0001,899
Additional noninterest expense$1,807,0001,845
Pre-tax net operating income$-860,0006,935
Securities gains (losses)$1,253,000223
Applicable income taxes$18,0004,034
Income before extraordinary items$375,0004,472
Extraordinary gains, net$019
Net income$375,0004,477
Minority interest net income$084
Net income of bank and minority interests.$375,0004,476
Net charge-offs$896,0001,233
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-815,3506,940
2012-03-31 (YTD Data)Rank
Total interest income$3,377,0002,001
Total interest expense$956,0001,323
Net interest income$2,421,0002,262
Provision for loan and lease losses$316,0001,448
Total noninterest income$432,0002,370
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$265,0001,333
Trading account gains and fees$0148
Additional Noninterest Income$167,0002,916
Total noninterest expense$2,939,0001,641
Salaries and employee benefits$1,721,0001,490
Premises and equipment expense$273,0002,126
Additional noninterest expense$945,0001,760
Pre-tax net operating income$-402,0007,002
Securities gains (losses)$1,126,000121
Applicable income taxes$186,0001,816
Income before extraordinary items$538,0002,464
Extraordinary gains, net$019
Net income$538,0002,465
Minority interest net income$078
Net income of bank and minority interests.$538,0002,467
Net charge-offs$256,0001,629
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-295,2406,953
2011-12-31 (YTD Data)Rank
Total interest income$15,388,0001,832
Total interest expense$4,867,0001,244
Net interest income$10,521,0002,075
Provision for loan and lease losses$4,785,000813
Total noninterest income$1,863,0002,120
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,116,0001,329
Trading account gains and fees$0146
Additional Noninterest Income$747,0002,545
Total noninterest expense$10,841,0001,780
Salaries and employee benefits$6,262,0001,566
Premises and equipment expense$1,122,0002,170
Additional noninterest expense$3,457,0001,949
Pre-tax net operating income$-3,242,0006,939
Securities gains (losses)$604,000686
Applicable income taxes$-1,139,0007,185
Income before extraordinary items$-1,499,0006,755
Extraordinary gains, net$029
Net income$-1,499,0006,755
Minority interest net income$096
Net income of bank and minority interests.$-1,499,0006,755
Net charge-offs$4,385,000894
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,885,5606,794
2011-09-30 (YTD Data)Rank
Total interest income$11,807,0001,806
Total interest expense$3,837,0001,227
Net interest income$7,970,0002,063
Provision for loan and lease losses$4,140,000719
Total noninterest income$1,268,0002,251
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$832,0001,344
Trading account gains and fees$0145
Additional Noninterest Income$436,0002,900
Total noninterest expense$8,014,0001,806
Salaries and employee benefits$4,676,0001,576
Premises and equipment expense$843,0002,192
Additional noninterest expense$2,495,0002,027
Pre-tax net operating income$-2,916,0007,098
Securities gains (losses)$509,000638
Applicable income taxes$-1,053,0007,307
Income before extraordinary items$-1,354,0006,949
Extraordinary gains, net$021
Net income$-1,354,0006,950
Minority interest net income$087
Net income of bank and minority interests.$-1,354,0006,950
Net charge-offs$3,564,000822
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-1,679,7606,992
2011-06-30 (YTD Data)Rank
Total interest income$8,063,0001,783
Total interest expense$2,584,0001,266
Net interest income$5,479,0002,012
Provision for loan and lease losses$2,633,000753
Total noninterest income$1,031,0001,956
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$536,0001,366
Trading account gains and fees$0153
Additional Noninterest Income$495,0002,115
Total noninterest expense$5,301,0001,839
Salaries and employee benefits$3,094,0001,599
Premises and equipment expense$558,0002,229
Additional noninterest expense$1,649,0002,067
Pre-tax net operating income$-1,424,0007,079
Securities gains (losses)$265,000597
Applicable income taxes$-556,0007,353
Income before extraordinary items$-603,0006,885
Extraordinary gains, net$015
Net income$-603,0006,884
Minority interest net income$089
Net income of bank and minority interests.$-603,0006,885
Net charge-offs$2,277,000835
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-772,6006,943
2011-03-31 (YTD Data)Rank
Total interest income$4,197,0001,736
Total interest expense$1,350,0001,249
Net interest income$2,847,0001,936
Provision for loan and lease losses$1,306,000712
Total noninterest income$513,0001,947
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$243,0001,472
Trading account gains and fees$0158
Additional Noninterest Income$270,0002,048
Total noninterest expense$2,659,0001,848
Salaries and employee benefits$1,507,0001,648
Premises and equipment expense$292,0002,191
Additional noninterest expense$860,0001,968
Pre-tax net operating income$-605,0007,134
Securities gains (losses)$88,000571
Applicable income taxes$-257,0007,409
Income before extraordinary items$-260,0006,951
Extraordinary gains, net$09
Net income$-260,0006,951
Minority interest net income$086
Net income of bank and minority interests.$-260,0006,951
Net charge-offs$963,000881
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-316,3206,986
2010-12-31 (YTD Data)Rank
Total interest income$18,352,0001,651
Total interest expense$6,508,0001,269
Net interest income$11,844,0001,856
Provision for loan and lease losses$2,510,0001,802
Total noninterest income$2,400,0001,816
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,098,0001,389
Trading account gains and fees$0175
Additional Noninterest Income$1,302,0001,860
Total noninterest expense$10,642,0001,844
Salaries and employee benefits$6,205,0001,574
Premises and equipment expense$1,259,0002,014
Additional noninterest expense$3,178,0002,182
Pre-tax net operating income$1,092,0003,238
Securities gains (losses)$574,000791
Applicable income taxes$346,0002,235
Income before extraordinary items$1,320,0002,724
Extraordinary gains, net$029
Net income$1,320,0002,720
Minority interest net income$0111
Net income of bank and minority interests.$1,320,0002,725
Net charge-offs$1,523,0002,168
Cash dividends$688,0001,959
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$866,5403,357
2010-09-30 (YTD Data)Rank
Total interest income$13,993,0001,665
Total interest expense$5,031,0001,279
Net interest income$8,962,0001,868
Provision for loan and lease losses$1,563,0001,922
Total noninterest income$1,749,0001,869
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$799,0001,467
Trading account gains and fees$0165
Additional Noninterest Income$950,0001,859
Total noninterest expense$7,972,0001,838
Salaries and employee benefits$4,694,0001,569
Premises and equipment expense$937,0002,055
Additional noninterest expense$2,341,0002,192
Pre-tax net operating income$1,176,0002,820
Securities gains (losses)$203,0001,368
Applicable income taxes$251,0002,327
Income before extraordinary items$1,128,0002,670
Extraordinary gains, net$023
Net income$1,128,0002,668
Minority interest net income$0110
Net income of bank and minority interests.$1,128,0002,672
Net charge-offs$872,0002,350
Cash dividends$516,0001,719
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$961,5402,822
2010-06-30 (YTD Data)Rank
Total interest income$9,357,0001,681
Total interest expense$3,401,0001,317
Net interest income$5,956,0001,880
Provision for loan and lease losses$850,0002,119
Total noninterest income$969,0002,102
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$505,0001,561
Trading account gains and fees$0152
Additional Noninterest Income$464,0002,195
Total noninterest expense$5,341,0001,840
Salaries and employee benefits$3,155,0001,573
Premises and equipment expense$641,0002,026
Additional noninterest expense$1,545,0002,200
Pre-tax net operating income$734,0002,947
Securities gains (losses)$33,0002,128
Applicable income taxes$105,0002,740
Income before extraordinary items$662,0002,872
Extraordinary gains, net$019
Net income$662,0002,868
Minority interest net income$0105
Net income of bank and minority interests.$662,0002,870
Net charge-offs$514,0002,414
Cash dividends$344,0001,766
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$633,6202,847
2010-03-31 (YTD Data)Rank
Total interest income$4,740,0001,704
Total interest expense$1,728,0001,364
Net interest income$3,012,0001,884
Provision for loan and lease losses$287,0002,520
Total noninterest income$473,0002,120
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$233,0001,643
Trading account gains and fees$0175
Additional Noninterest Income$240,0002,129
Total noninterest expense$2,663,0001,865
Salaries and employee benefits$1,566,0001,601
Premises and equipment expense$332,0002,024
Additional noninterest expense$765,0002,221
Pre-tax net operating income$535,0002,285
Securities gains (losses)$36,0001,281
Applicable income taxes$119,0001,952
Income before extraordinary items$452,0002,326
Extraordinary gains, net$016
Net income$452,0002,325
Minority interest net income$091
Net income of bank and minority interests.$452,0002,326
Net charge-offs$97,0003,131
Cash dividends$172,0001,505
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$423,5602,365
2009-12-31 (YTD Data)Rank
Total interest income$19,895,0001,716
Total interest expense$8,418,0001,427
Net interest income$11,477,0001,933
Provision for loan and lease losses$1,491,0002,915
Total noninterest income$1,967,0002,144
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,031,0001,637
Trading account gains and fees$0211
Additional Noninterest Income$936,0002,234
Total noninterest expense$10,977,0001,855
Salaries and employee benefits$6,478,0001,540
Premises and equipment expense$1,338,0001,996
Additional noninterest expense$3,161,0002,245
Pre-tax net operating income$976,0003,026
Securities gains (losses)$220,0001,482
Applicable income taxes$173,0002,505
Income before extraordinary items$1,023,0002,726
Extraordinary gains, net$034
Net income$1,023,0002,725
Minority interest net income$0115
Net income of bank and minority interests.$1,023,0002,726
Net charge-offs$1,296,0002,549
Cash dividends$344,0003,055
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$833,8003,013
2009-09-30 (YTD Data)Rank
Total interest income$15,013,0001,730
Total interest expense$6,536,0001,445
Net interest income$8,477,0001,946
Provision for loan and lease losses$862,0003,002
Total noninterest income$1,415,0002,257
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$736,0001,722
Trading account gains and fees$0212
Additional Noninterest Income$679,0002,333
Total noninterest expense$8,114,0001,870
Salaries and employee benefits$4,923,0001,537
Premises and equipment expense$991,0002,035
Additional noninterest expense$2,200,0002,368
Pre-tax net operating income$916,0002,893
Securities gains (losses)$166,0001,431
Applicable income taxes$160,0002,519
Income before extraordinary items$922,0002,607
Extraordinary gains, net$027
Net income$922,0002,604
Minority interest net income$0118
Net income of bank and minority interests.$922,0002,607
Net charge-offs$858,0002,381
Cash dividends$172,0003,217
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$780,9002,843
2009-06-30 (YTD Data)Rank
Total interest income$10,025,0001,760
Total interest expense$4,513,0001,475
Net interest income$5,512,0001,991
Provision for loan and lease losses$582,0002,764
Total noninterest income$928,0002,303
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$461,0001,796
Trading account gains and fees$0193
Additional Noninterest Income$467,0002,310
Total noninterest expense$5,387,0001,908
Salaries and employee benefits$3,291,0001,562
Premises and equipment expense$660,0002,071
Additional noninterest expense$1,436,0002,432
Pre-tax net operating income$471,0003,396
Securities gains (losses)$164,0001,149
Applicable income taxes$73,0002,875
Income before extraordinary items$562,0002,880
Extraordinary gains, net$021
Net income$562,0002,878
Minority interest net income$0112
Net income of bank and minority interests.$562,0002,880
Net charge-offs$592,0002,146
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$416,0403,294
2009-03-31 (YTD Data)Rank
Total interest income$5,125,0001,749
Total interest expense$2,338,0001,484
Net interest income$2,787,0001,955
Provision for loan and lease losses$135,0003,447
Total noninterest income$448,0002,304
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$209,0001,890
Trading account gains and fees$0171
Additional Noninterest Income$239,0002,256
Total noninterest expense$2,459,0002,018
Salaries and employee benefits$1,642,0001,583
Premises and equipment expense$327,0002,131
Additional noninterest expense$490,0003,061
Pre-tax net operating income$641,0001,947
Securities gains (losses)$25,0001,589
Applicable income taxes$167,0001,631
Income before extraordinary items$499,0002,141
Extraordinary gains, net$015
Net income$499,0002,140
Minority interest net income$0102
Net income of bank and minority interests.$499,0002,142
Net charge-offs$129,0002,580
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$480,2502,070
2008-12-31 (YTD Data)Rank
Total interest income$21,900,0001,760
Total interest expense$10,432,0001,552
Net interest income$11,468,0001,937
Provision for loan and lease losses$1,200,0002,453
Total noninterest income$2,122,0002,043
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$956,0001,826
Trading account gains and fees$0154
Additional Noninterest Income$1,166,0001,913
Total noninterest expense$9,886,0001,951
Salaries and employee benefits$6,010,0001,701
Premises and equipment expense$1,248,0002,162
Additional noninterest expense$2,628,0002,250
Pre-tax net operating income$2,504,0002,083
Securities gains (losses)$-1,643,0007,844
Applicable income taxes$2,0004,800
Income before extraordinary items$859,0003,569
Extraordinary gains, net$039
Net income$859,0003,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$598,0002,552
Cash dividends$722,0002,809
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,502,0001,728
2008-09-30 (YTD Data)Rank
Total interest income$16,773,0001,769
Total interest expense$8,003,0001,577
Net interest income$8,770,0001,933
Provision for loan and lease losses$293,0003,598
Total noninterest income$1,576,0002,133
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$705,0001,864
Trading account gains and fees$0148
Additional Noninterest Income$871,0002,007
Total noninterest expense$7,147,0002,007
Salaries and employee benefits$4,401,0001,760
Premises and equipment expense$935,0002,178
Additional noninterest expense$1,811,0002,349
Pre-tax net operating income$2,906,0001,680
Securities gains (losses)$-1,645,0008,012
Applicable income taxes$210,0002,856
Income before extraordinary items$1,051,0003,005
Extraordinary gains, net$031
Net income$1,051,0003,001
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0003,186
Cash dividends$722,0002,239
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,416,3501,594
2008-06-30 (YTD Data)Rank
Total interest income$11,195,0001,793
Total interest expense$5,510,0001,591
Net interest income$5,685,0001,967
Provision for loan and lease losses$200,0003,141
Total noninterest income$1,067,0002,134
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$459,0001,874
Trading account gains and fees$0149
Additional Noninterest Income$608,0001,982
Total noninterest expense$4,678,0002,053
Salaries and employee benefits$2,926,0001,779
Premises and equipment expense$632,0002,144
Additional noninterest expense$1,120,0002,482
Pre-tax net operating income$1,874,0001,780
Securities gains (losses)$16,0002,191
Applicable income taxes$467,0001,681
Income before extraordinary items$1,423,0001,886
Extraordinary gains, net$021
Net income$1,423,0001,888
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$168,0002,410
Cash dividends$722,0001,823
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,411,0001,874
2008-03-31 (YTD Data)Rank
Total interest income$5,730,0001,794
Total interest expense$2,847,0001,651
Net interest income$2,883,0001,933
Provision for loan and lease losses$75,0003,123
Total noninterest income$467,0002,330
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$218,0001,928
Trading account gains and fees$0158
Additional Noninterest Income$249,0002,230
Total noninterest expense$2,291,0002,095
Salaries and employee benefits$1,432,0001,836
Premises and equipment expense$300,0002,268
Additional noninterest expense$559,0002,464
Pre-tax net operating income$984,0001,813
Securities gains (losses)$16,0001,726
Applicable income taxes$271,0001,588
Income before extraordinary items$729,0001,958
Extraordinary gains, net$015
Net income$729,0001,960
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0002,065
Cash dividends$361,0001,703
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$717,3201,930
2007-12-31 (YTD Data)Rank
Total interest income$22,824,0001,849
Total interest expense$10,834,0001,835
Net interest income$11,990,0001,890
Provision for loan and lease losses$465,0002,451
Total noninterest income$2,044,0002,177
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$828,0002,077
Trading account gains and fees$0178
Additional Noninterest Income$1,216,0001,956
Total noninterest expense$8,962,0002,050
Salaries and employee benefits$5,569,0001,812
Premises and equipment expense$1,197,0002,167
Additional noninterest expense$2,196,0002,453
Pre-tax net operating income$4,607,0001,765
Securities gains (losses)$-9,0007,539
Applicable income taxes$1,341,0001,522
Income before extraordinary items$3,257,0001,907
Extraordinary gains, net$039
Net income$3,257,0001,906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$609,0001,473
Cash dividends$1,478,0002,036
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,263,3901,887
2007-09-30 (YTD Data)Rank
Total interest income$16,903,0001,878
Total interest expense$8,037,0001,851
Net interest income$8,866,0001,934
Provision for loan and lease losses$274,0002,438
Total noninterest income$1,574,0002,139
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$582,0002,171
Trading account gains and fees$0184
Additional Noninterest Income$992,0001,848
Total noninterest expense$6,697,0002,039
Salaries and employee benefits$4,210,0001,796
Premises and equipment expense$871,0002,221
Additional noninterest expense$1,616,0002,446
Pre-tax net operating income$3,469,0001,862
Securities gains (losses)$-12,0007,827
Applicable income taxes$1,003,0001,646
Income before extraordinary items$2,454,0002,034
Extraordinary gains, net$033
Net income$2,454,0002,032
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$389,0001,282
Cash dividends$1,031,0001,950
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,462,5202,019
2007-06-30 (YTD Data)Rank
Total interest income$11,245,0001,904
Total interest expense$5,318,0001,868
Net interest income$5,927,0001,948
Provision for loan and lease losses$135,0002,802
Total noninterest income$1,018,0002,223
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$343,0002,395
Trading account gains and fees$0168
Additional Noninterest Income$675,0001,827
Total noninterest expense$4,437,0002,073
Salaries and employee benefits$2,801,0001,838
Premises and equipment expense$598,0002,161
Additional noninterest expense$1,038,0002,541
Pre-tax net operating income$2,373,0001,885
Securities gains (losses)$-10,0007,993
Applicable income taxes$696,0001,664
Income before extraordinary items$1,667,0002,044
Extraordinary gains, net$029
Net income$1,667,0002,043
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0002,151
Cash dividends$688,0002,008
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,674,1002,019
2007-03-31 (YTD Data)Rank
Total interest income$5,483,0001,939
Total interest expense$2,622,0001,869
Net interest income$2,861,0002,036
Provision for loan and lease losses$60,0002,747
Total noninterest income$574,0002,020
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$123,0003,011
Trading account gains and fees$0195
Additional Noninterest Income$451,0001,465
Total noninterest expense$2,151,0002,153
Salaries and employee benefits$1,379,0001,860
Premises and equipment expense$288,0002,267
Additional noninterest expense$484,0002,690
Pre-tax net operating income$1,224,0001,836
Securities gains (losses)$01,187
Applicable income taxes$363,0001,623
Income before extraordinary items$861,0001,941
Extraordinary gains, net$022
Net income$861,0001,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0001,184
Cash dividends$344,0001,848
Sale, conversion, retirement of capital stock, net$0885
Net operating income$861,0001,933
2006-12-31 (YTD Data)Rank
Total interest income$20,564,0001,930
Total interest expense$8,636,0001,912
Net interest income$11,928,0001,948
Provision for loan and lease losses$520,0001,835
Total noninterest income$1,487,0002,711
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$581,0002,752
Trading account gains and fees$0130
Additional Noninterest Income$906,0002,383
Total noninterest expense$8,390,0002,103
Salaries and employee benefits$5,167,0001,886
Premises and equipment expense$1,126,0002,207
Additional noninterest expense$2,097,0002,455
Pre-tax net operating income$4,505,0002,050
Securities gains (losses)$46,000704
Applicable income taxes$1,350,0001,814
Income before extraordinary items$3,201,0002,158
Extraordinary gains, net$051
Net income$3,201,0002,159
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0001,690
Cash dividends$1,547,0001,885
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,168,8002,171
2006-09-30 (YTD Data)Rank
Total interest income$15,101,0001,963
Total interest expense$6,030,0001,980
Net interest income$9,071,0001,935
Provision for loan and lease losses$400,0001,696
Total noninterest income$1,261,0002,507
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$437,0002,764
Trading account gains and fees$0126
Additional Noninterest Income$824,0002,081
Total noninterest expense$6,402,0002,061
Salaries and employee benefits$3,893,0001,873
Premises and equipment expense$842,0002,213
Additional noninterest expense$1,667,0002,319
Pre-tax net operating income$3,530,0002,046
Securities gains (losses)$48,000568
Applicable income taxes$1,058,0001,816
Income before extraordinary items$2,520,0002,135
Extraordinary gains, net$045
Net income$2,520,0002,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$222,0001,411
Cash dividends$1,031,0001,881
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,486,4002,144
2006-06-30 (YTD Data)Rank
Total interest income$9,817,0001,966
Total interest expense$3,807,0001,988
Net interest income$6,010,0001,939
Provision for loan and lease losses$250,0001,756
Total noninterest income$802,0002,589
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$278,0002,829
Trading account gains and fees$0126
Additional Noninterest Income$524,0002,147
Total noninterest expense$4,109,0002,150
Salaries and employee benefits$2,586,0001,887
Premises and equipment expense$553,0002,250
Additional noninterest expense$970,0002,634
Pre-tax net operating income$2,453,0001,984
Securities gains (losses)$12,000697
Applicable income taxes$736,0001,784
Income before extraordinary items$1,729,0002,084
Extraordinary gains, net$039
Net income$1,729,0002,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0001,083
Cash dividends$688,0001,921
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,720,6002,078
2006-03-31 (YTD Data)Rank
Total interest income$4,749,0002,000
Total interest expense$1,837,0001,969
Net interest income$2,912,0001,990
Provision for loan and lease losses$113,0001,842
Total noninterest income$393,0002,574
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$136,0002,805
Trading account gains and fees$0115
Additional Noninterest Income$257,0002,159
Total noninterest expense$1,976,0002,247
Salaries and employee benefits$1,259,0001,949
Premises and equipment expense$273,0002,285
Additional noninterest expense$444,0002,841
Pre-tax net operating income$1,216,0001,951
Securities gains (losses)$12,000541
Applicable income taxes$364,0001,776
Income before extraordinary items$864,0002,048
Extraordinary gains, net$021
Net income$864,0002,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$214,000589
Cash dividends$344,0001,806
Sale, conversion, retirement of capital stock, net$0648
Net operating income$855,6002,045
2005-12-31 (YTD Data)Rank
Total interest income$17,270,0001,943
Total interest expense$5,802,0001,941
Net interest income$11,468,0001,932
Provision for loan and lease losses$504,0001,884
Total noninterest income$1,263,0003,026
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$528,0002,941
Trading account gains and fees$0138
Additional Noninterest Income$735,0002,684
Total noninterest expense$7,812,0002,136
Salaries and employee benefits$4,868,0001,905
Premises and equipment expense$1,060,0002,249
Additional noninterest expense$1,884,0002,638
Pre-tax net operating income$4,415,0002,065
Securities gains (losses)$4,0001,802
Applicable income taxes$1,240,0001,954
Income before extraordinary items$3,179,0002,136
Extraordinary gains, net$046
Net income$3,179,0002,136
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$436,0001,302
Cash dividends$1,169,0002,203
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,176,1202,117
2005-09-30 (YTD Data)Rank
Total interest income$12,593,0001,939
Total interest expense$4,047,0001,971
Net interest income$8,546,0001,925
Provision for loan and lease losses$399,0001,734
Total noninterest income$913,0003,115
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$387,0002,989
Trading account gains and fees$0126
Additional Noninterest Income$526,0002,779
Total noninterest expense$5,880,0002,103
Salaries and employee benefits$3,691,0001,869
Premises and equipment expense$798,0002,233
Additional noninterest expense$1,391,0002,644
Pre-tax net operating income$3,180,0002,133
Securities gains (losses)$-4,0007,604
Applicable income taxes$872,0002,081
Income before extraordinary items$2,304,0002,222
Extraordinary gains, net$035
Net income$2,304,0002,221
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$263,0001,388
Cash dividends$774,0002,165
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,306,9202,180
2005-06-30 (YTD Data)Rank
Total interest income$8,073,0001,959
Total interest expense$2,482,0002,005
Net interest income$5,591,0001,930
Provision for loan and lease losses$210,0002,058
Total noninterest income$591,0003,134
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$240,0003,092
Trading account gains and fees$0116
Additional Noninterest Income$351,0002,768
Total noninterest expense$3,893,0002,102
Salaries and employee benefits$2,466,0001,853
Premises and equipment expense$530,0002,231
Additional noninterest expense$897,0002,711
Pre-tax net operating income$2,079,0002,117
Securities gains (losses)$-4,0007,869
Applicable income taxes$566,0002,088
Income before extraordinary items$1,509,0002,215
Extraordinary gains, net$030
Net income$1,509,0002,213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,0001,534
Cash dividends$515,0002,140
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,511,9202,173
2005-03-31 (YTD Data)Rank
Total interest income$3,931,0001,980
Total interest expense$1,150,0002,054
Net interest income$2,781,0001,936
Provision for loan and lease losses$105,0001,941
Total noninterest income$285,0003,166
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$106,0003,309
Trading account gains and fees$0115
Additional Noninterest Income$179,0002,659
Total noninterest expense$1,929,0002,144
Salaries and employee benefits$1,215,0001,886
Premises and equipment expense$262,0002,255
Additional noninterest expense$452,0002,682
Pre-tax net operating income$1,032,0002,112
Securities gains (losses)$01,685
Applicable income taxes$280,0002,082
Income before extraordinary items$752,0002,197
Extraordinary gains, net$024
Net income$752,0002,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0002,258
Cash dividends$258,0001,922
Sale, conversion, retirement of capital stock, net$0491
Net operating income$752,0002,155
2004-12-31 (YTD Data)Rank
Total interest income$14,795,0001,923
Total interest expense$4,473,0001,816
Net interest income$10,322,0001,965
Provision for loan and lease losses$390,0002,417
Total noninterest income$1,374,0002,850
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$550,0002,919
Trading account gains and fees$0138
Additional Noninterest Income$824,0002,452
Total noninterest expense$6,844,0002,331
Salaries and employee benefits$4,296,0002,024
Premises and equipment expense$871,0002,597
Additional noninterest expense$1,677,0002,839
Pre-tax net operating income$4,462,0001,866
Securities gains (losses)$43,0001,860
Applicable income taxes$1,231,0001,869
Income before extraordinary items$3,274,0001,923
Extraordinary gains, net$034
Net income$3,274,0001,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$175,0002,787
Cash dividends$1,031,0002,266
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,242,6101,890
2004-09-30 (YTD Data)Rank
Total interest income$10,928,0001,933
Total interest expense$3,362,0001,782
Net interest income$7,566,0001,990
Provision for loan and lease losses$285,0002,349
Total noninterest income$1,051,0002,821
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$409,0002,956
Trading account gains and fees$0134
Additional Noninterest Income$642,0002,401
Total noninterest expense$5,006,0002,383
Salaries and employee benefits$3,220,0002,019
Premises and equipment expense$632,0002,653
Additional noninterest expense$1,154,0003,045
Pre-tax net operating income$3,326,0001,888
Securities gains (losses)$39,0001,845
Applicable income taxes$906,0001,935
Income before extraordinary items$2,459,0001,927
Extraordinary gains, net$026
Net income$2,459,0001,928
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,0002,355
Cash dividends$670,0002,259
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,430,5301,901
2004-06-30 (YTD Data)Rank
Total interest income$7,183,0001,946
Total interest expense$2,261,0001,755
Net interest income$4,922,0002,022
Provision for loan and lease losses$180,0002,366
Total noninterest income$748,0002,715
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$253,0003,116
Trading account gains and fees$0130
Additional Noninterest Income$495,0002,204
Total noninterest expense$3,276,0002,424
Salaries and employee benefits$2,125,0002,051
Premises and equipment expense$415,0002,703
Additional noninterest expense$736,0003,166
Pre-tax net operating income$2,214,0001,881
Securities gains (losses)$60,0001,343
Applicable income taxes$609,0001,905
Income before extraordinary items$1,665,0001,892
Extraordinary gains, net$021
Net income$1,665,0001,893
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0002,335
Cash dividends$447,0002,320
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,621,2001,882
2004-03-31 (YTD Data)Rank
Total interest income$3,562,0001,971
Total interest expense$1,151,0001,759
Net interest income$2,411,0002,084
Provision for loan and lease losses$90,0002,254
Total noninterest income$241,0003,609
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$117,0003,205
Trading account gains and fees$0121
Additional Noninterest Income$124,0003,282
Total noninterest expense$1,588,0002,515
Salaries and employee benefits$1,022,0002,149
Premises and equipment expense$214,0002,641
Additional noninterest expense$352,0003,268
Pre-tax net operating income$974,0002,050
Securities gains (losses)$33,0001,437
Applicable income taxes$262,0002,118
Income before extraordinary items$745,0002,056
Extraordinary gains, net$016
Net income$745,0002,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0001,595
Cash dividends$223,0002,058
Sale, conversion, retirement of capital stock, net$0464
Net operating income$720,5802,041
2003-12-31 (YTD Data)Rank
Total interest income$13,965,0002,036
Total interest expense$5,637,0001,596
Net interest income$8,328,0002,334
Provision for loan and lease losses$410,0002,542
Total noninterest income$1,583,0002,737
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$429,0003,493
Trading account gains and fees$0160
Additional Noninterest Income$1,154,0002,174
Total noninterest expense$5,728,0002,706
Salaries and employee benefits$3,633,0002,335
Premises and equipment expense$671,0003,204
Additional noninterest expense$1,424,0003,232
Pre-tax net operating income$3,773,0002,065
Securities gains (losses)$920,000507
Applicable income taxes$1,322,0001,805
Income before extraordinary items$3,371,0001,841
Extraordinary gains, net$054
Net income$3,371,0001,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$204,0002,848
Cash dividends$859,0002,565
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,708,6002,130
2003-09-30 (YTD Data)Rank
Total interest income$10,408,0002,083
Total interest expense$4,396,0001,589
Net interest income$6,012,0002,439
Provision for loan and lease losses$290,0002,572
Total noninterest income$1,303,0002,605
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$313,0003,571
Trading account gains and fees$0153
Additional Noninterest Income$990,0002,062
Total noninterest expense$4,226,0002,755
Salaries and employee benefits$2,725,0002,329
Premises and equipment expense$465,0003,422
Additional noninterest expense$1,036,0003,294
Pre-tax net operating income$2,799,0002,161
Securities gains (losses)$906,000475
Applicable income taxes$1,047,0001,796
Income before extraordinary items$2,658,0001,820
Extraordinary gains, net$040
Net income$2,658,0001,820
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0002,241
Cash dividends$619,0002,351
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,005,6802,215
2003-06-30 (YTD Data)Rank
Total interest income$6,929,0002,100
Total interest expense$3,015,0001,599
Net interest income$3,914,0002,483
Provision for loan and lease losses$180,0002,675
Total noninterest income$492,0003,775
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$201,0003,607
Trading account gains and fees$0150
Additional Noninterest Income$291,0003,352
Total noninterest expense$2,699,0002,863
Salaries and employee benefits$1,763,0002,392
Premises and equipment expense$281,0003,689
Additional noninterest expense$655,0003,426
Pre-tax net operating income$1,527,0002,546
Securities gains (losses)$906,000393
Applicable income taxes$690,0001,840
Income before extraordinary items$1,743,0001,845
Extraordinary gains, net$030
Net income$1,743,0001,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0001,743
Cash dividends$413,0002,404
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,090,6802,630
2003-03-31 (YTD Data)Rank
Total interest income$3,455,0002,127
Total interest expense$1,531,0001,618
Net interest income$1,924,0002,521
Provision for loan and lease losses$90,0002,494
Total noninterest income$235,0003,773
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$91,0003,771
Trading account gains and fees$0134
Additional Noninterest Income$144,0003,288
Total noninterest expense$1,313,0002,910
Salaries and employee benefits$840,0002,507
Premises and equipment expense$143,0003,633
Additional noninterest expense$330,0003,356
Pre-tax net operating income$756,0002,583
Securities gains (losses)$870,000244
Applicable income taxes$487,0001,401
Income before extraordinary items$1,139,0001,429
Extraordinary gains, net$021
Net income$1,139,0001,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0001,890
Cash dividends$206,0002,163
Sale, conversion, retirement of capital stock, net$0419
Net operating income$530,0002,678
2002-12-31 (YTD Data)Rank
Total interest income$14,396,0002,129
Total interest expense$6,640,0001,719
Net interest income$7,756,0002,469
Provision for loan and lease losses$441,0002,626
Total noninterest income$865,0003,802
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$355,0003,828
Trading account gains and fees$0153
Additional Noninterest Income$510,0003,248
Total noninterest expense$4,642,0003,133
Salaries and employee benefits$2,945,0002,672
Premises and equipment expense$511,0003,885
Additional noninterest expense$1,186,0003,638
Pre-tax net operating income$3,538,0002,191
Securities gains (losses)$4,0004,045
Applicable income taxes$978,0002,250
Income before extraordinary items$2,564,0002,304
Extraordinary gains, net$070
Net income$2,564,0002,304
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,660
Cash dividends$791,0002,680
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,561,1202,234
2001-12-31 (YTD Data)Rank
Total interest income$13,796,0002,482
Total interest expense$7,205,0002,221
Net interest income$6,591,0002,710
Provision for loan and lease losses$280,0003,357
Total noninterest income$462,0005,282
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$333,0003,905
Trading account gains and fees$0177
Additional Noninterest Income$129,0005,838
Total noninterest expense$4,024,0003,415
Salaries and employee benefits$2,518,0002,934
Premises and equipment expense$485,0003,989
Additional noninterest expense$1,021,0004,001
Pre-tax net operating income$2,749,0002,457
Securities gains (losses)$6,0003,836
Applicable income taxes$798,0002,428
Income before extraordinary items$1,957,0002,583
Extraordinary gains, net$0105
Net income$1,957,0002,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$219,0002,714
Cash dividends$705,0002,840
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,952,7402,510
2000-12-31 (YTD Data)Rank
Total interest income$13,204,0002,632
Total interest expense$6,784,0002,480
Net interest income$6,420,0002,766
Provision for loan and lease losses$280,0003,006
Total noninterest income$343,0005,939
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$223,0004,836
Trading account gains and fees$0180
Additional Noninterest Income$120,0005,988
Total noninterest expense$3,704,0003,540
Salaries and employee benefits$2,443,0002,889
Premises and equipment expense$412,0004,413
Additional noninterest expense$849,0004,536
Pre-tax net operating income$2,779,0002,543
Securities gains (losses)$5,0001,371
Applicable income taxes$698,0002,793
Income before extraordinary items$2,086,0002,458
Extraordinary gains, net$038
Net income$2,086,0002,457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$250,0002,049
Cash dividends$636,0003,093
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,082,2502,467
1999-12-31 (YTD Data)Rank
Total interest income$11,696,0002,769
Total interest expense$5,922,0002,494
Net interest income$5,774,0003,025
Provision for loan and lease losses$300,0002,624
Total noninterest income$262,0006,816
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$158,0005,718
Trading account gains and fees$0173
Additional Noninterest Income$104,0006,534
Total noninterest expense$3,311,0003,889
Salaries and employee benefits$2,177,0003,172
Premises and equipment expense$322,0005,254
Additional noninterest expense$812,0004,732
Pre-tax net operating income$2,425,0002,861
Securities gains (losses)$9,0001,806
Applicable income taxes$474,0003,742
Income before extraordinary items$1,960,0002,631
Extraordinary gains, net$035
Net income$1,960,0002,631
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$246,0002,102
Cash dividends$567,0003,268
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,952,7102,610
1998-12-31 (YTD Data)Rank
Total interest income$11,064,0002,916
Total interest expense$5,786,0002,620
Net interest income$5,278,0003,233
Provision for loan and lease losses$319,0002,484
Total noninterest income$265,0006,828
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$152,0005,903
Trading account gains and fees$0224
Additional Noninterest Income$113,0006,342
Total noninterest expense$2,917,0004,229
Salaries and employee benefits$1,887,0003,517
Premises and equipment expense$338,0005,006
Additional noninterest expense$692,0005,216
Pre-tax net operating income$2,307,0002,981
Securities gains (losses)$13,0002,771
Applicable income taxes$406,0004,382
Income before extraordinary items$1,914,0002,655
Extraordinary gains, net$032
Net income$1,914,0002,655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$198,0002,454
Cash dividends$516,0003,438
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,903,3402,594
1997-12-31 (YTD Data)Rank
Total interest income$10,311,0003,148
Total interest expense$5,456,0002,744
Net interest income$4,855,0003,586
Provision for loan and lease losses$185,0003,603
Total noninterest income$201,0007,827
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$132,0006,520
Trading account gains and fees$0239
Additional Noninterest Income$69,0007,730
Total noninterest expense$2,889,0004,224
Salaries and employee benefits$1,718,0003,800
Premises and equipment expense$325,0005,166
Additional noninterest expense$846,0004,534
Pre-tax net operating income$1,982,0003,557
Securities gains (losses)$03,944
Applicable income taxes$342,0005,377
Income before extraordinary items$1,640,0003,093
Extraordinary gains, net$044
Net income$1,640,0003,092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,00010,186
Cash dividends$2,938,000970
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,640,0003,031
1996-12-31 (YTD Data)Rank
Total interest income$9,236,0003,525
Total interest expense$5,155,0002,915
Net interest income$4,081,0004,247
Provision for loan and lease losses$210,0003,297
Total noninterest income$185,0008,452
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$113,0007,223
Trading account gains and fees$0262
Additional Noninterest Income$72,0008,006
Total noninterest expense$2,511,0004,989
Salaries and employee benefits$1,572,0004,134
Premises and equipment expense$232,0006,504
Additional noninterest expense$707,0005,708
Pre-tax net operating income$1,545,0004,231
Securities gains (losses)$04,148
Applicable income taxes$273,0006,139
Income before extraordinary items$1,272,0003,685
Extraordinary gains, net$053
Net income$1,272,0003,684
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$284,0002,159
Cash dividends$387,0003,998
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,272,0003,636
1995-12-31 (YTD Data)Rank
Total interest income$8,395,0003,850
Total interest expense$4,511,0003,299
Net interest income$3,884,0004,422
Provision for loan and lease losses$200,0002,992
Total noninterest income$206,0008,331
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$142,0006,833
Trading account gains and fees$0522
Additional Noninterest Income$64,0008,581
Total noninterest expense$2,242,0005,469
Salaries and employee benefits$1,368,0004,658
Premises and equipment expense$196,0007,269
Additional noninterest expense$678,0006,007
Pre-tax net operating income$1,648,0004,114
Securities gains (losses)$6,0002,714
Applicable income taxes$255,0006,571
Income before extraordinary items$1,399,0003,470
Extraordinary gains, net$065
Net income$1,399,0003,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,320
Cash dividends$374,0004,055
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,393,9003,449
1994-12-31 (YTD Data)Rank
Total interest income$7,665,0003,889
Total interest expense$3,541,0003,416
Net interest income$4,124,0004,263
Provision for loan and lease losses$200,0003,000
Total noninterest income$176,0009,181
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$127,0007,442
Trading account gains and feesNANA
Additional Noninterest Income$49,0009,662
Total noninterest expense$2,338,0005,473
Salaries and employee benefits$1,311,0004,839
Premises and equipment expense$176,0007,948
Additional noninterest expense$851,0005,417
Pre-tax net operating income$1,762,0003,826
Securities gains (losses)$-21,00010,372
Applicable income taxes$287,0006,034
Income before extraordinary items$1,454,0003,253
Extraordinary gains, net$0249
Net income$1,454,0003,269
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0005,355
Cash dividends$343,0004,140
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,471,6403,260
1993-12-31 (YTD Data)Rank
Total interest income$7,099,0004,261
Total interest expense$3,549,0003,534
Net interest income$3,550,0004,897
Provision for loan and lease losses$160,0004,468
Total noninterest income$181,0009,582
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$99,0008,412
Trading account gains and feesNANA
Additional Noninterest Income$82,0008,541
Total noninterest expense$2,017,0006,291
Salaries and employee benefits$1,133,0005,496
Premises and equipment expense$155,0008,775
Additional noninterest expense$729,0006,370
Pre-tax net operating income$1,554,0004,182
Securities gains (losses)$8,0005,699
Applicable income taxes$167,0008,276
Income before extraordinary items$1,395,0003,466
Extraordinary gains, net$03,149
Net income$1,395,0003,577
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0005,012
Cash dividends$310,0004,296
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,387,8803,292
1992-12-31 (YTD Data)Rank
Total interest income$6,412,0005,200
Total interest expense$2,990,0005,178
Net interest income$3,422,0005,108
Provision for loan and lease losses$150,0006,067
Total noninterest income$148,00010,533
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$90,0008,836
Trading account gains and feesNANA
Additional Noninterest Income$58,0009,916
Total noninterest expense$2,005,0006,370
Salaries and employee benefits$1,095,0005,601
Premises and equipment expense$299,0005,991
Additional noninterest expense$611,0007,412
Pre-tax net operating income$1,415,0004,271
Securities gains (losses)$-6,00013,123
Applicable income taxes$212,0007,328
Income before extraordinary items$1,197,0003,824
Extraordinary gains, net$01,422
Net income$1,197,0003,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0006,285
Cash dividends$2,779,000643
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,202,1003,521

* 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.