Home > SMBC MANUBANK > Income and Expense

SMBC MANUBANK, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$100,906,000195
Total interest expense$46,261,000169
Net interest income$54,645,000224
Provision for loan and lease losses$22,466,00064
Total noninterest income$2,510,000753
Gross Fiduciary activities income$0918
Service charges on deposit accounts$422,000679
Trading account gains and fees$0116
Additional Noninterest Income$2,088,000609
Total noninterest expense$89,352,000130
Salaries and employee benefits$52,957,000106
Premises and equipment expense$1,566,000468
Additional noninterest expense$2,088,000609
Pre-tax net operating income$-54,663,0004,490
Securities gains (losses)$430,00055
Applicable income taxes$-16,366,0004,471
Income before extraordinary items$-37,867,0004,471
Extraordinary gains, net$047
Net income$-37,867,0004,471
Minority interest net income$065
Net income of bank and minority interests.$-37,867,0004,471
Net charge-offs$14,149,00073
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$-38,206,7004,473
2024-12-31 (YTD Data)Rank
Total interest income$372,850,000210
Total interest expense$178,783,000195
Net interest income$194,067,000235
Provision for loan and lease losses$138,182,00042
Total noninterest income$17,111,000540
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$1,767,000641
Trading account gains and fees$0138
Additional Noninterest Income$15,344,000421
Total noninterest expense$319,229,000137
Salaries and employee benefits$185,466,000118
Premises and equipment expense$6,273,000451
Additional noninterest expense$15,344,000421
Pre-tax net operating income$-246,233,0004,512
Securities gains (losses)$2,130,00064
Applicable income taxes$-74,575,0004,495
Income before extraordinary items$-169,528,0004,495
Extraordinary gains, net$053
Net income$-169,528,0004,495
Minority interest net income$090
Net income of bank and minority interests.$-169,528,0004,495
Net charge-offs$22,292,000125
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$400,000,0002
Net operating income$-171,210,7004,495
2024-09-30 (YTD Data)Rank
Total interest income$274,583,000214
Total interest expense$131,790,000199
Net interest income$142,793,000232
Provision for loan and lease losses$116,598,00039
Total noninterest income$10,175,000622
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,368,000615
Trading account gains and fees$0139
Additional Noninterest Income$8,807,000504
Total noninterest expense$235,476,000139
Salaries and employee benefits$137,854,000119
Premises and equipment expense$4,769,000446
Additional noninterest expense$8,807,000504
Pre-tax net operating income$-199,106,0004,540
Securities gains (losses)$614,000134
Applicable income taxes$-55,839,0004,525
Income before extraordinary items$-142,653,0004,524
Extraordinary gains, net$051
Net income$-142,653,0004,524
Minority interest net income$082
Net income of bank and minority interests.$-142,653,0004,524
Net charge-offs$11,548,000148
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$-143,138,0604,526
2024-06-30 (YTD Data)Rank
Total interest income$177,302,000215
Total interest expense$84,702,000199
Net interest income$92,600,000241
Provision for loan and lease losses$65,692,00044
Total noninterest income$6,374,000648
Gross Fiduciary activities income$0962
Service charges on deposit accounts$909,000605
Trading account gains and fees$0145
Additional Noninterest Income$5,465,000514
Total noninterest expense$150,638,000142
Salaries and employee benefits$88,118,000123
Premises and equipment expense$3,171,000447
Additional noninterest expense$5,465,000514
Pre-tax net operating income$-117,356,0004,563
Securities gains (losses)$-430,0004,409
Applicable income taxes$-33,232,0004,546
Income before extraordinary items$-84,554,0004,545
Extraordinary gains, net$052
Net income$-84,554,0004,546
Minority interest net income$084
Net income of bank and minority interests.$-84,554,0004,546
Net charge-offs$-8,364,0004,548
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$-84,214,3004,546
2024-03-31 (YTD Data)Rank
Total interest income$87,180,000220
Total interest expense$42,846,000200
Net interest income$44,334,000252
Provision for loan and lease losses$26,982,00046
Total noninterest income$3,231,000638
Gross Fiduciary activities income$0895
Service charges on deposit accounts$451,000604
Trading account gains and fees$0121
Additional Noninterest Income$2,780,000509
Total noninterest expense$73,749,000140
Salaries and employee benefits$43,120,000127
Premises and equipment expense$1,615,000446
Additional noninterest expense$2,780,000509
Pre-tax net operating income$-53,166,0004,592
Securities gains (losses)$-307,0004,460
Applicable income taxes$-15,099,0004,575
Income before extraordinary items$-38,374,0004,573
Extraordinary gains, net$051
Net income$-38,374,0004,573
Minority interest net income$072
Net income of bank and minority interests.$-38,374,0004,573
Net charge-offs$1,514,000219
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$-38,131,4704,574
2023-12-31 (YTD Data)Rank
Total interest income$287,296,000235
Total interest expense$120,849,000210
Net interest income$166,447,000250
Provision for loan and lease losses$48,080,00080
Total noninterest income$10,096,000734
Gross Fiduciary activities income$16,000835
Service charges on deposit accounts$1,789,000623
Trading account gains and fees$0123
Additional Noninterest Income$8,291,000617
Total noninterest expense$233,627,000160
Salaries and employee benefits$148,421,000133
Premises and equipment expense$5,904,000479
Additional noninterest expense$8,291,000617
Pre-tax net operating income$-105,164,0004,606
Securities gains (losses)$399,000111
Applicable income taxes$-28,035,0004,587
Income before extraordinary items$-76,730,0004,586
Extraordinary gains, net$054
Net income$-76,730,0004,586
Minority interest net income$088
Net income of bank and minority interests.$-76,730,0004,586
Net charge-offs$12,145,000141
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$100,000,0007
Net operating income$-77,045,2104,588
2023-09-30 (YTD Data)Rank
Total interest income$203,493,000241
Total interest expense$79,288,000219
Net interest income$124,205,000260
Provision for loan and lease losses$18,910,000119
Total noninterest income$6,589,000819
Gross Fiduciary activities income$16,000813
Service charges on deposit accounts$1,331,000622
Trading account gains and fees$0125
Additional Noninterest Income$5,242,000721
Total noninterest expense$173,560,000161
Salaries and employee benefits$114,841,000131
Premises and equipment expense$4,345,000489
Additional noninterest expense$5,242,000721
Pre-tax net operating income$-61,676,0004,598
Securities gains (losses)$-891,0004,437
Applicable income taxes$-18,465,0004,617
Income before extraordinary items$-44,102,0004,615
Extraordinary gains, net$052
Net income$-44,102,0004,615
Minority interest net income$081
Net income of bank and minority interests.$-44,102,0004,615
Net charge-offs$-179,0004,455
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-43,398,1104,618
2023-06-30 (YTD Data)Rank
Total interest income$131,839,000237
Total interest expense$50,125,000207
Net interest income$81,714,000260
Provision for loan and lease losses$11,551,000125
Total noninterest income$4,952,000731
Gross Fiduciary activities income$16,000782
Service charges on deposit accounts$867,000630
Trading account gains and fees$0112
Additional Noninterest Income$4,069,000611
Total noninterest expense$112,222,000162
Salaries and employee benefits$74,716,000131
Premises and equipment expense$2,751,000500
Additional noninterest expense$4,069,000611
Pre-tax net operating income$-37,107,0004,625
Securities gains (losses)$0938
Applicable income taxes$-11,109,0004,646
Income before extraordinary items$-25,998,0004,645
Extraordinary gains, net$051
Net income$-25,998,0004,644
Minority interest net income$081
Net income of bank and minority interests.$-25,998,0004,644
Net charge-offs$-214,0004,543
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$-25,998,0004,645
2023-03-31 (YTD Data)Rank
Total interest income$61,619,000249
Total interest expense$21,280,000211
Net interest income$40,339,000266
Provision for loan and lease losses$5,668,000133
Total noninterest income$2,323,000751
Gross Fiduciary activities income$16,000765
Service charges on deposit accounts$427,000642
Trading account gains and fees$097
Additional Noninterest Income$1,880,000634
Total noninterest expense$49,660,000185
Salaries and employee benefits$34,390,000145
Premises and equipment expense$1,233,000576
Additional noninterest expense$1,880,000634
Pre-tax net operating income$-12,666,0004,683
Securities gains (losses)$461,00063
Applicable income taxes$-3,646,0004,663
Income before extraordinary items$-8,559,0004,666
Extraordinary gains, net$04
Net income$-8,559,0004,666
Minority interest net income$048
Net income of bank and minority interests.$-8,559,0004,666
Net charge-offs$-214,0004,606
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$-8,923,1904,666
2022-12-31 (YTD Data)Rank
Total interest income$136,376,000318
Total interest expense$32,874,000186
Net interest income$103,502,000354
Provision for loan and lease losses$10,297,000171
Total noninterest income$24,771,000408
Gross Fiduciary activities income$354,000655
Service charges on deposit accounts$1,919,000590
Trading account gains and fees$0116
Additional Noninterest Income$22,498,000315
Total noninterest expense$162,925,000215
Salaries and employee benefits$104,491,000181
Premises and equipment expense$4,878,000565
Additional noninterest expense$22,498,000315
Pre-tax net operating income$-44,949,0004,723
Securities gains (losses)$-1,241,0004,486
Applicable income taxes$-12,554,0004,704
Income before extraordinary items$-33,636,0004,705
Extraordinary gains, net$05
Net income$-33,636,0004,705
Minority interest net income$063
Net income of bank and minority interests.$-33,636,0004,705
Net charge-offs$-309,0004,522
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$300,000,0008
Net operating income$-32,655,6104,706
2022-09-30 (YTD Data)Rank
Total interest income$85,958,000347
Total interest expense$18,994,000167
Net interest income$66,964,000401
Provision for loan and lease losses$5,635,000186
Total noninterest income$6,220,000873
Gross Fiduciary activities income$242,000659
Service charges on deposit accounts$1,444,000595
Trading account gains and fees$0111
Additional Noninterest Income$4,534,000800
Total noninterest expense$106,571,000239
Salaries and employee benefits$69,992,000200
Premises and equipment expense$3,566,000581
Additional noninterest expense$4,534,000800
Pre-tax net operating income$-39,022,0004,763
Securities gains (losses)$-1,303,0004,589
Applicable income taxes$-10,583,0004,747
Income before extraordinary items$-29,742,0004,747
Extraordinary gains, net$04
Net income$-29,742,0004,747
Minority interest net income$057
Net income of bank and minority interests.$-29,742,0004,747
Net charge-offs$-301,0004,562
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$-28,712,6304,746
2022-06-30 (YTD Data)Rank
Total interest income$44,064,000415
Total interest expense$6,703,000205
Net interest income$37,361,000460
Provision for loan and lease losses$-2,365,0004,717
Total noninterest income$3,329,000995
Gross Fiduciary activities income$133,000643
Service charges on deposit accounts$947,000596
Trading account gains and fees$0108
Additional Noninterest Income$2,249,0001,012
Total noninterest expense$61,705,000251
Salaries and employee benefits$41,692,000213
Premises and equipment expense$2,385,000571
Additional noninterest expense$17,628,000287
Pre-tax net operating income$-18,650,0004,777
Securities gains (losses)$-872,0004,615
Applicable income taxes$-4,548,0004,763
Income before extraordinary items$-14,974,0004,765
Extraordinary gains, net$04
Net income$-14,974,0004,765
Minority interest net income$060
Net income of bank and minority interests.$-14,974,0004,765
Net charge-offs$-290,0004,622
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-14,285,1204,768
2022-03-31 (YTD Data)Rank
Total interest income$18,495,000475
Total interest expense$2,340,000254
Net interest income$16,155,000502
Provision for loan and lease losses$-979,0004,681
Total noninterest income$1,796,000951
Gross Fiduciary activities income$44,000675
Service charges on deposit accounts$432,000651
Trading account gains and fees$0103
Additional Noninterest Income$1,320,000914
Total noninterest expense$26,207,000293
Salaries and employee benefits$19,483,000225
Premises and equipment expense$1,181,000579
Additional noninterest expense$5,543,000399
Pre-tax net operating income$-7,277,0004,795
Securities gains (losses)$-515,0004,676
Applicable income taxes$-2,172,0004,785
Income before extraordinary items$-5,620,0004,784
Extraordinary gains, net$04
Net income$-5,620,0004,784
Minority interest net income$050
Net income of bank and minority interests.$-5,620,0004,784
Net charge-offs$-191,0004,664
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-5,213,1504,786
2021-12-31 (YTD Data)Rank
Total interest income$73,189,000479
Total interest expense$9,233,000296
Net interest income$63,956,000504
Provision for loan and lease losses$-972,0004,522
Total noninterest income$10,666,000800
Gross Fiduciary activities income$186,000670
Service charges on deposit accounts$2,173,000504
Trading account gains and fees$0132
Additional Noninterest Income$8,307,000762
Total noninterest expense$73,388,000374
Salaries and employee benefits$49,599,000326
Premises and equipment expense$4,679,000565
Additional noninterest expense$19,110,000438
Pre-tax net operating income$2,206,0003,024
Securities gains (losses)$-326,0004,759
Applicable income taxes$724,0001,847
Income before extraordinary items$1,156,0003,615
Extraordinary gains, net$010
Net income$1,156,0003,615
Minority interest net income$074
Net income of bank and minority interests.$1,156,0003,615
Net charge-offs$-717,0004,755
Cash dividends$3,000,0001,157
Sale, conversion, retirement of capital stock, net$150,000,0005
Net operating income$1,413,5403,390
2021-09-30 (YTD Data)Rank
Total interest income$54,958,000485
Total interest expense$6,907,000321
Net interest income$48,051,000511
Provision for loan and lease losses$-1,130,0004,630
Total noninterest income$6,933,000905
Gross Fiduciary activities income$141,000670
Service charges on deposit accounts$1,657,000493
Trading account gains and fees$0132
Additional Noninterest Income$5,135,000881
Total noninterest expense$48,027,000424
Salaries and employee benefits$31,571,000367
Premises and equipment expense$3,447,000583
Additional noninterest expense$13,009,000478
Pre-tax net operating income$8,087,0001,266
Securities gains (losses)$-221,0004,846
Applicable income taxes$2,107,000940
Income before extraordinary items$5,759,0001,460
Extraordinary gains, net$08
Net income$5,759,0001,459
Minority interest net income$069
Net income of bank and minority interests.$5,759,0001,460
Net charge-offs$-555,0004,822
Cash dividends$3,000,000846
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,933,5901,403
2021-06-30 (YTD Data)Rank
Total interest income$36,658,000486
Total interest expense$4,578,000336
Net interest income$32,080,000497
Provision for loan and lease losses$173,0001,297
Total noninterest income$4,112,000984
Gross Fiduciary activities income$91,000678
Service charges on deposit accounts$1,101,000489
Trading account gains and fees$0133
Additional Noninterest Income$2,920,000995
Total noninterest expense$29,433,000448
Salaries and employee benefits$19,325,000395
Premises and equipment expense$2,282,000586
Additional noninterest expense$7,826,000514
Pre-tax net operating income$6,586,0001,066
Securities gains (losses)$-165,0004,883
Applicable income taxes$1,891,000780
Income before extraordinary items$4,530,0001,282
Extraordinary gains, net$06
Net income$4,530,0001,282
Minority interest net income$067
Net income of bank and minority interests.$4,530,0001,282
Net charge-offs$-498,0004,869
Cash dividends$3,000,000613
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,660,3501,224
2021-03-31 (YTD Data)Rank
Total interest income$17,912,000492
Total interest expense$2,332,000348
Net interest income$15,580,000508
Provision for loan and lease losses$152,000935
Total noninterest income$1,755,0001,083
Gross Fiduciary activities income$45,000681
Service charges on deposit accounts$547,000488
Trading account gains and fees$0127
Additional Noninterest Income$1,163,0001,156
Total noninterest expense$13,373,000490
Salaries and employee benefits$8,872,000430
Premises and equipment expense$1,115,000613
Additional noninterest expense$3,386,000557
Pre-tax net operating income$3,810,000953
Securities gains (losses)$-200,0004,917
Applicable income taxes$1,035,000725
Income before extraordinary items$2,575,0001,176
Extraordinary gains, net$03
Net income$2,575,0001,176
Minority interest net income$055
Net income of bank and minority interests.$2,575,0001,176
Net charge-offs$-194,0004,859
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,733,0001,078
2020-12-31 (YTD Data)Rank
Total interest income$96,194,000374
Total interest expense$17,887,000294
Net interest income$78,307,000388
Provision for loan and lease losses$3,555,000716
Total noninterest income$6,739,0001,050
Gross Fiduciary activities income$319,000629
Service charges on deposit accounts$1,997,000528
Trading account gains and fees$0133
Additional Noninterest Income$4,423,0001,114
Total noninterest expense$53,129,000483
Salaries and employee benefits$36,846,000400
Premises and equipment expense$4,400,000594
Additional noninterest expense$11,883,000636
Pre-tax net operating income$28,362,000445
Securities gains (losses)$242,000934
Applicable income taxes$8,386,000335
Income before extraordinary items$20,218,000514
Extraordinary gains, net$04
Net income$20,218,000514
Minority interest net income$072
Net income of bank and minority interests.$20,218,000514
Net charge-offs$222,0001,485
Cash dividends$9,000,000494
Sale, conversion, retirement of capital stock, net$0566
Net operating income$20,026,820501
2020-09-30 (YTD Data)Rank
Total interest income$74,608,000359
Total interest expense$15,252,000287
Net interest income$59,356,000379
Provision for loan and lease losses$6,000,000436
Total noninterest income$4,510,0001,092
Gross Fiduciary activities income$270,000608
Service charges on deposit accounts$1,478,000523
Trading account gains and fees$0125
Additional Noninterest Income$2,762,0001,239
Total noninterest expense$39,121,000477
Salaries and employee benefits$27,185,000395
Premises and equipment expense$3,278,000585
Additional noninterest expense$8,658,000637
Pre-tax net operating income$18,745,000469
Securities gains (losses)$273,000759
Applicable income taxes$5,670,000345
Income before extraordinary items$13,348,000544
Extraordinary gains, net$04
Net income$13,348,000543
Minority interest net income$065
Net income of bank and minority interests.$13,348,000544
Net charge-offs$43,0002,132
Cash dividends$9,000,000384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$13,132,330531
2020-06-30 (YTD Data)Rank
Total interest income$55,137,000337
Total interest expense$12,109,000270
Net interest income$43,028,000352
Provision for loan and lease losses$4,000,000464
Total noninterest income$1,814,0001,446
Gross Fiduciary activities income$194,000603
Service charges on deposit accounts$955,000541
Trading account gains and fees$0123
Additional Noninterest Income$665,0002,069
Total noninterest expense$24,749,000497
Salaries and employee benefits$16,733,000417
Premises and equipment expense$2,159,000591
Additional noninterest expense$5,857,000618
Pre-tax net operating income$16,093,000342
Securities gains (losses)$273,000585
Applicable income taxes$4,963,000250
Income before extraordinary items$11,403,000398
Extraordinary gains, net$04
Net income$11,403,000397
Minority interest net income$065
Net income of bank and minority interests.$11,403,000398
Net charge-offs$-17,0004,469
Cash dividends$9,000,000289
Sale, conversion, retirement of capital stock, net$0504
Net operating income$11,187,330393
2020-03-31 (YTD Data)Rank
Total interest income$32,913,000305
Total interest expense$8,806,000232
Net interest income$24,107,000329
Provision for loan and lease losses$2,000,000402
Total noninterest income$253,0002,719
Gross Fiduciary activities income$106,000594
Service charges on deposit accounts$480,000627
Trading account gains and fees$0106
Additional Noninterest Income$-333,0005,098
Total noninterest expense$12,912,000476
Salaries and employee benefits$9,008,000394
Premises and equipment expense$1,050,000613
Additional noninterest expense$2,854,000634
Pre-tax net operating income$9,448,000278
Securities gains (losses)$179,000415
Applicable income taxes$3,159,000188
Income before extraordinary items$6,468,000323
Extraordinary gains, net$04
Net income$6,468,000322
Minority interest net income$056
Net income of bank and minority interests.$6,468,000323
Net charge-offs$49,0001,210
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$6,326,590324
2019-12-31 (YTD Data)Rank
Total interest income$152,119,000280
Total interest expense$57,833,000181
Net interest income$94,286,000325
Provision for loan and lease losses$2,300,000479
Total noninterest income$5,868,0001,014
Gross Fiduciary activities income$367,000614
Service charges on deposit accounts$1,840,000676
Trading account gains and fees$0135
Additional Noninterest Income$3,661,0001,039
Total noninterest expense$55,652,000428
Salaries and employee benefits$36,643,000368
Premises and equipment expense$4,423,000574
Additional noninterest expense$14,586,000498
Pre-tax net operating income$42,202,000349
Securities gains (losses)$326,000486
Applicable income taxes$12,463,000283
Income before extraordinary items$30,065,000384
Extraordinary gains, net$011
Net income$30,065,000385
Minority interest net income$076
Net income of bank and minority interests.$30,065,000385
Net charge-offs$810,000759
Cash dividends$7,300,000603
Sale, conversion, retirement of capital stock, net$0626
Net operating income$29,807,460380
2019-09-30 (YTD Data)Rank
Total interest income$117,416,000279
Total interest expense$46,337,000180
Net interest income$71,079,000327
Provision for loan and lease losses$2,000,000407
Total noninterest income$4,247,0001,024
Gross Fiduciary activities income$269,000620
Service charges on deposit accounts$1,382,000679
Trading account gains and fees$0129
Additional Noninterest Income$2,596,0001,061
Total noninterest expense$39,791,000444
Salaries and employee benefits$27,057,000373
Premises and equipment expense$3,317,000582
Additional noninterest expense$9,417,000563
Pre-tax net operating income$33,535,000338
Securities gains (losses)$378,000361
Applicable income taxes$10,154,000274
Income before extraordinary items$23,759,000369
Extraordinary gains, net$011
Net income$23,759,000370
Minority interest net income$072
Net income of bank and minority interests.$23,759,000370
Net charge-offs$713,000609
Cash dividends$7,300,000461
Sale, conversion, retirement of capital stock, net$0590
Net operating income$23,460,380369
2019-06-30 (YTD Data)Rank
Total interest income$78,284,000281
Total interest expense$30,522,000180
Net interest income$47,762,000329
Provision for loan and lease losses$1,000,000487
Total noninterest income$3,092,000953
Gross Fiduciary activities income$173,000623
Service charges on deposit accounts$927,000670
Trading account gains and fees$0131
Additional Noninterest Income$1,992,000931
Total noninterest expense$26,971,000438
Salaries and employee benefits$18,085,000370
Premises and equipment expense$2,159,000593
Additional noninterest expense$6,727,000537
Pre-tax net operating income$22,883,000328
Securities gains (losses)$294,000305
Applicable income taxes$6,827,000269
Income before extraordinary items$16,350,000359
Extraordinary gains, net$011
Net income$16,350,000360
Minority interest net income$069
Net income of bank and minority interests.$16,350,000360
Net charge-offs$20,0002,347
Cash dividends$7,300,000333
Sale, conversion, retirement of capital stock, net$0573
Net operating income$16,117,740357
2019-03-31 (YTD Data)Rank
Total interest income$38,440,000282
Total interest expense$14,657,000180
Net interest income$23,783,000331
Provision for loan and lease losses$03,406
Total noninterest income$1,739,000856
Gross Fiduciary activities income$83,000644
Service charges on deposit accounts$469,000649
Trading account gains and fees$0126
Additional Noninterest Income$1,187,000802
Total noninterest expense$13,138,000444
Salaries and employee benefits$9,194,000368
Premises and equipment expense$1,059,000602
Additional noninterest expense$2,885,000613
Pre-tax net operating income$12,384,000308
Securities gains (losses)$137,000237
Applicable income taxes$3,773,000245
Income before extraordinary items$8,748,000344
Extraordinary gains, net$05
Net income$8,748,000344
Minority interest net income$052
Net income of bank and minority interests.$8,748,000344
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$8,639,770336
2018-12-31 (YTD Data)Rank
Total interest income$102,606,000349
Total interest expense$23,737,000275
Net interest income$78,869,000369
Provision for loan and lease losses$1,000,000873
Total noninterest income$4,276,0001,214
Gross Fiduciary activities income$308,000655
Service charges on deposit accounts$1,908,000669
Trading account gains and fees$0126
Additional Noninterest Income$2,060,0001,467
Total noninterest expense$47,251,000476
Salaries and employee benefits$32,390,000400
Premises and equipment expense$4,297,000588
Additional noninterest expense$10,564,000669
Pre-tax net operating income$34,894,000396
Securities gains (losses)$01,125
Applicable income taxes$10,434,000305
Income before extraordinary items$24,460,000442
Extraordinary gains, net$06
Net income$24,460,000441
Minority interest net income$072
Net income of bank and minority interests.$24,460,000441
Net charge-offs$779,000726
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$24,460,000442
2018-09-30 (YTD Data)Rank
Total interest income$73,919,000360
Total interest expense$16,022,000280
Net interest income$57,897,000374
Provision for loan and lease losses$500,0001,123
Total noninterest income$4,123,0001,044
Gross Fiduciary activities income$223,000659
Service charges on deposit accounts$1,438,000653
Trading account gains and fees$0138
Additional Noninterest Income$2,462,0001,078
Total noninterest expense$36,151,000472
Salaries and employee benefits$24,998,000397
Premises and equipment expense$3,205,000593
Additional noninterest expense$7,948,000655
Pre-tax net operating income$25,369,000408
Securities gains (losses)$01,118
Applicable income taxes$7,621,000308
Income before extraordinary items$17,748,000452
Extraordinary gains, net$05
Net income$17,748,000451
Minority interest net income$066
Net income of bank and minority interests.$17,748,000451
Net charge-offs$779,000531
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$17,748,000451
2018-06-30 (YTD Data)Rank
Total interest income$47,873,000367
Total interest expense$9,698,000285
Net interest income$38,175,000379
Provision for loan and lease losses$03,782
Total noninterest income$2,715,0001,044
Gross Fiduciary activities income$137,000672
Service charges on deposit accounts$952,000657
Trading account gains and fees$0130
Additional Noninterest Income$1,626,0001,095
Total noninterest expense$23,710,000477
Salaries and employee benefits$16,386,000404
Premises and equipment expense$2,108,000601
Additional noninterest expense$5,216,000656
Pre-tax net operating income$17,180,000396
Securities gains (losses)$0961
Applicable income taxes$5,136,000296
Income before extraordinary items$12,044,000439
Extraordinary gains, net$06
Net income$12,044,000438
Minority interest net income$065
Net income of bank and minority interests.$12,044,000438
Net charge-offs$-56,0005,050
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$12,044,000438
2018-03-31 (YTD Data)Rank
Total interest income$22,829,000374
Total interest expense$4,401,000294
Net interest income$18,428,000384
Provision for loan and lease losses$03,508
Total noninterest income$1,744,000878
Gross Fiduciary activities income$67,000680
Service charges on deposit accounts$477,000661
Trading account gains and fees$0123
Additional Noninterest Income$1,200,000807
Total noninterest expense$11,982,000476
Salaries and employee benefits$8,290,000400
Premises and equipment expense$1,053,000599
Additional noninterest expense$2,639,000640
Pre-tax net operating income$8,190,000404
Securities gains (losses)$0735
Applicable income taxes$2,452,000309
Income before extraordinary items$5,738,000452
Extraordinary gains, net$07
Net income$5,738,000452
Minority interest net income$052
Net income of bank and minority interests.$5,738,000452
Net charge-offs$-56,0005,263
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$5,738,000452
2017-12-31 (YTD Data)Rank
Total interest income$83,786,000377
Total interest expense$13,990,000297
Net interest income$69,796,000384
Provision for loan and lease losses$04,227
Total noninterest income$5,164,0001,094
Gross Fiduciary activities income$269,000682
Service charges on deposit accounts$1,946,000657
Trading account gains and fees$0151
Additional Noninterest Income$2,949,0001,176
Total noninterest expense$45,972,000480
Salaries and employee benefits$31,671,000400
Premises and equipment expense$4,083,000601
Additional noninterest expense$10,218,000665
Pre-tax net operating income$28,988,000408
Securities gains (losses)$02,243
Applicable income taxes$19,008,000274
Income before extraordinary items$9,980,000756
Extraordinary gains, net$09
Net income$9,980,000756
Minority interest net income$076
Net income of bank and minority interests.$9,980,000756
Net charge-offs$-134,0005,370
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$9,980,000749
2017-09-30 (YTD Data)Rank
Total interest income$61,522,000383
Total interest expense$9,867,000303
Net interest income$51,655,000391
Provision for loan and lease losses$04,088
Total noninterest income$3,794,0001,128
Gross Fiduciary activities income$200,000684
Service charges on deposit accounts$1,464,000656
Trading account gains and fees$0145
Additional Noninterest Income$2,130,0001,217
Total noninterest expense$34,310,000488
Salaries and employee benefits$23,861,000407
Premises and equipment expense$3,016,000625
Additional noninterest expense$7,433,000682
Pre-tax net operating income$21,139,000426
Securities gains (losses)$02,274
Applicable income taxes$8,963,000330
Income before extraordinary items$12,176,000526
Extraordinary gains, net$09
Net income$12,176,000524
Minority interest net income$071
Net income of bank and minority interests.$12,176,000526
Net charge-offs$-57,0005,203
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$12,176,000522
2017-06-30 (YTD Data)Rank
Total interest income$40,298,000385
Total interest expense$6,182,000304
Net interest income$34,116,000391
Provision for loan and lease losses$03,871
Total noninterest income$2,450,0001,150
Gross Fiduciary activities income$131,000690
Service charges on deposit accounts$978,000644
Trading account gains and fees$0139
Additional Noninterest Income$1,341,0001,276
Total noninterest expense$23,065,000488
Salaries and employee benefits$15,911,000410
Premises and equipment expense$1,952,000636
Additional noninterest expense$5,202,000659
Pre-tax net operating income$13,501,000437
Securities gains (losses)$01,906
Applicable income taxes$5,699,000335
Income before extraordinary items$7,802,000539
Extraordinary gains, net$011
Net income$7,802,000538
Minority interest net income$071
Net income of bank and minority interests.$7,802,000539
Net charge-offs$-1,0004,147
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,802,000527
2017-03-31 (YTD Data)Rank
Total interest income$19,717,000389
Total interest expense$2,844,000312
Net interest income$16,873,000392
Provision for loan and lease losses$03,537
Total noninterest income$1,362,0001,072
Gross Fiduciary activities income$71,000683
Service charges on deposit accounts$488,000643
Trading account gains and fees$0142
Additional Noninterest Income$803,0001,118
Total noninterest expense$11,264,000499
Salaries and employee benefits$8,011,000414
Premises and equipment expense$981,000644
Additional noninterest expense$2,272,000728
Pre-tax net operating income$6,971,000425
Securities gains (losses)$01,153
Applicable income taxes$2,956,000334
Income before extraordinary items$4,015,000517
Extraordinary gains, net$08
Net income$4,015,000516
Minority interest net income$055
Net income of bank and minority interests.$4,015,000517
Net charge-offs$-1,0003,990
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$4,015,000504
2016-12-31 (YTD Data)Rank
Total interest income$77,038,000377
Total interest expense$9,943,000311
Net interest income$67,095,000383
Provision for loan and lease losses$2,500,000440
Total noninterest income$4,505,0001,240
Gross Fiduciary activities income$297,000678
Service charges on deposit accounts$2,046,000630
Trading account gains and fees$0170
Additional Noninterest Income$2,162,0001,516
Total noninterest expense$44,506,000501
Salaries and employee benefits$31,505,000407
Premises and equipment expense$3,941,000628
Additional noninterest expense$9,060,000739
Pre-tax net operating income$24,594,000429
Securities gains (losses)$03,212
Applicable income taxes$10,537,000327
Income before extraordinary items$14,057,000549
Extraordinary gains, net$05
Net income$14,057,000547
Minority interest net income$082
Net income of bank and minority interests.$14,057,000548
Net charge-offs$-188,0005,649
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$14,057,000539
2016-09-30 (YTD Data)Rank
Total interest income$57,156,000380
Total interest expense$7,242,000312
Net interest income$49,914,000384
Provision for loan and lease losses$2,000,000409
Total noninterest income$3,387,0001,230
Gross Fiduciary activities income$193,000699
Service charges on deposit accounts$1,563,000620
Trading account gains and fees$0169
Additional Noninterest Income$1,631,0001,504
Total noninterest expense$34,194,000490
Salaries and employee benefits$23,435,000407
Premises and equipment expense$2,934,000632
Additional noninterest expense$7,825,000662
Pre-tax net operating income$17,107,000458
Securities gains (losses)$03,160
Applicable income taxes$7,243,000353
Income before extraordinary items$9,864,000591
Extraordinary gains, net$05
Net income$9,864,000591
Minority interest net income$071
Net income of bank and minority interests.$9,864,000591
Net charge-offs$-275,0005,782
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$9,864,000572
2016-06-30 (YTD Data)Rank
Total interest income$38,092,000381
Total interest expense$4,824,000313
Net interest income$33,268,000386
Provision for loan and lease losses$1,000,000509
Total noninterest income$2,209,0001,229
Gross Fiduciary activities income$121,000716
Service charges on deposit accounts$1,050,000609
Trading account gains and fees$0157
Additional Noninterest Income$1,038,0001,509
Total noninterest expense$22,982,000491
Salaries and employee benefits$15,779,000402
Premises and equipment expense$1,956,000636
Additional noninterest expense$5,247,000657
Pre-tax net operating income$11,495,000453
Securities gains (losses)$02,835
Applicable income taxes$4,867,000352
Income before extraordinary items$6,628,000583
Extraordinary gains, net$016
Net income$6,628,000582
Minority interest net income$071
Net income of bank and minority interests.$6,628,000582
Net charge-offs$-233,0005,872
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$6,628,000563
2016-03-31 (YTD Data)Rank
Total interest income$19,186,000377
Total interest expense$2,371,000314
Net interest income$16,815,000382
Provision for loan and lease losses$1,000,000275
Total noninterest income$1,190,0001,148
Gross Fiduciary activities income$64,000708
Service charges on deposit accounts$525,000611
Trading account gains and fees$0142
Additional Noninterest Income$601,0001,349
Total noninterest expense$11,443,000486
Salaries and employee benefits$7,843,000398
Premises and equipment expense$970,000644
Additional noninterest expense$2,630,000655
Pre-tax net operating income$5,562,000452
Securities gains (losses)$02,077
Applicable income taxes$2,355,000349
Income before extraordinary items$3,207,000575
Extraordinary gains, net$012
Net income$3,207,000574
Minority interest net income$062
Net income of bank and minority interests.$3,207,000575
Net charge-offs$-123,0005,913
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,207,000558
2015-12-31 (YTD Data)Rank
Total interest income$69,163,000388
Total interest expense$6,964,000398
Net interest income$62,199,000388
Provision for loan and lease losses$2,000,000456
Total noninterest income$7,456,000846
Gross Fiduciary activities income$246,000724
Service charges on deposit accounts$2,208,000597
Trading account gains and fees$0159
Additional Noninterest Income$5,002,000819
Total noninterest expense$44,940,000482
Salaries and employee benefits$29,372,000411
Premises and equipment expense$3,933,000629
Additional noninterest expense$11,635,000578
Pre-tax net operating income$22,715,000432
Securities gains (losses)$03,216
Applicable income taxes$9,551,000327
Income before extraordinary items$13,164,000561
Extraordinary gains, net$023
Net income$13,164,000560
Minority interest net income$081
Net income of bank and minority interests.$13,164,000562
Net charge-offs$-48,0005,550
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$13,164,000553
2015-09-30 (YTD Data)Rank
Total interest income$51,958,000390
Total interest expense$5,176,000402
Net interest income$46,782,000387
Provision for loan and lease losses$1,000,000591
Total noninterest income$6,364,000776
Gross Fiduciary activities income$183,000726
Service charges on deposit accounts$1,652,000598
Trading account gains and fees$0153
Additional Noninterest Income$4,529,000709
Total noninterest expense$33,469,000488
Salaries and employee benefits$21,665,000421
Premises and equipment expense$2,959,000642
Additional noninterest expense$8,845,000570
Pre-tax net operating income$18,677,000412
Securities gains (losses)$03,031
Applicable income taxes$7,931,000316
Income before extraordinary items$10,746,000531
Extraordinary gains, net$021
Net income$10,746,000530
Minority interest net income$078
Net income of bank and minority interests.$10,746,000531
Net charge-offs$-42,0005,565
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$10,746,000518
2015-06-30 (YTD Data)Rank
Total interest income$34,249,000391
Total interest expense$3,541,000382
Net interest income$30,708,000394
Provision for loan and lease losses$04,069
Total noninterest income$4,114,000800
Gross Fiduciary activities income$119,000740
Service charges on deposit accounts$1,082,000598
Trading account gains and fees$0157
Additional Noninterest Income$2,913,000727
Total noninterest expense$22,555,000486
Salaries and employee benefits$14,413,000426
Premises and equipment expense$1,978,000638
Additional noninterest expense$6,164,000555
Pre-tax net operating income$12,267,000412
Securities gains (losses)$02,636
Applicable income taxes$5,209,000320
Income before extraordinary items$7,058,000536
Extraordinary gains, net$022
Net income$7,058,000533
Minority interest net income$075
Net income of bank and minority interests.$7,058,000536
Net charge-offs$-34,0005,635
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$7,058,000525
2015-03-31 (YTD Data)Rank
Total interest income$16,568,000403
Total interest expense$1,829,000379
Net interest income$14,739,000406
Provision for loan and lease losses$03,703
Total noninterest income$1,304,0001,066
Gross Fiduciary activities income$61,000740
Service charges on deposit accounts$550,000579
Trading account gains and fees$0152
Additional Noninterest Income$693,0001,204
Total noninterest expense$11,157,000487
Salaries and employee benefits$7,269,000424
Premises and equipment expense$978,000654
Additional noninterest expense$2,910,000576
Pre-tax net operating income$4,886,000499
Securities gains (losses)$02,027
Applicable income taxes$2,075,000371
Income before extraordinary items$2,811,000639
Extraordinary gains, net$013
Net income$2,811,000637
Minority interest net income$064
Net income of bank and minority interests.$2,811,000639
Net charge-offs$-5,0005,132
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,811,000623
2014-12-31 (YTD Data)Rank
Total interest income$63,430,000405
Total interest expense$7,931,000354
Net interest income$55,499,000411
Provision for loan and lease losses$3,000,000333
Total noninterest income$7,744,000791
Gross Fiduciary activities income$230,000752
Service charges on deposit accounts$2,296,000598
Trading account gains and fees$0180
Additional Noninterest Income$5,218,000729
Total noninterest expense$43,877,000482
Salaries and employee benefits$28,607,000406
Premises and equipment expense$4,251,000582
Additional noninterest expense$11,019,000609
Pre-tax net operating income$16,366,000546
Securities gains (losses)$03,259
Applicable income taxes$6,890,000399
Income before extraordinary items$9,476,000721
Extraordinary gains, net$017
Net income$9,476,000721
Minority interest net income$084
Net income of bank and minority interests.$9,476,000721
Net charge-offs$-1,721,0006,480
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,476,000703
2014-09-30 (YTD Data)Rank
Total interest income$47,000,000410
Total interest expense$5,937,000351
Net interest income$41,063,000413
Provision for loan and lease losses$1,500,000449
Total noninterest income$6,347,000728
Gross Fiduciary activities income$165,000755
Service charges on deposit accounts$1,734,000593
Trading account gains and fees$0174
Additional Noninterest Income$4,448,000672
Total noninterest expense$31,088,000504
Salaries and employee benefits$20,592,000420
Premises and equipment expense$3,102,000595
Additional noninterest expense$7,394,000672
Pre-tax net operating income$14,822,000455
Securities gains (losses)$02,980
Applicable income taxes$6,313,000343
Income before extraordinary items$8,509,000599
Extraordinary gains, net$015
Net income$8,509,000597
Minority interest net income$081
Net income of bank and minority interests.$8,509,000598
Net charge-offs$-1,773,0006,568
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$8,509,000588
2014-06-30 (YTD Data)Rank
Total interest income$30,563,000415
Total interest expense$3,910,000351
Net interest income$26,653,000424
Provision for loan and lease losses$1,000,000451
Total noninterest income$5,087,000626
Gross Fiduciary activities income$100,000776
Service charges on deposit accounts$1,177,000566
Trading account gains and fees$0172
Additional Noninterest Income$3,810,000548
Total noninterest expense$20,048,000514
Salaries and employee benefits$13,661,000419
Premises and equipment expense$2,030,000606
Additional noninterest expense$4,357,000750
Pre-tax net operating income$10,692,000430
Securities gains (losses)$02,580
Applicable income taxes$4,554,000316
Income before extraordinary items$6,138,000533
Extraordinary gains, net$020
Net income$6,138,000532
Minority interest net income$080
Net income of bank and minority interests.$6,138,000533
Net charge-offs$-430,0006,549
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$6,138,000530
2014-03-31 (YTD Data)Rank
Total interest income$15,077,000418
Total interest expense$1,896,000364
Net interest income$13,181,000422
Provision for loan and lease losses$03,817
Total noninterest income$2,596,000597
Gross Fiduciary activities income$48,000785
Service charges on deposit accounts$606,000547
Trading account gains and fees$0147
Additional Noninterest Income$1,942,000523
Total noninterest expense$10,274,000507
Salaries and employee benefits$7,012,000411
Premises and equipment expense$1,023,000620
Additional noninterest expense$2,239,000729
Pre-tax net operating income$5,503,000401
Securities gains (losses)$01,715
Applicable income taxes$2,344,000298
Income before extraordinary items$3,159,000507
Extraordinary gains, net$016
Net income$3,159,000507
Minority interest net income$066
Net income of bank and minority interests.$3,159,000508
Net charge-offs$-505,0006,670
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$3,159,000502
2013-12-31 (YTD Data)Rank
Total interest income$56,176,000442
Total interest expense$8,287,000379
Net interest income$47,889,000451
Provision for loan and lease losses$2,700,000479
Total noninterest income$8,377,000771
Gross Fiduciary activities income$193,000783
Service charges on deposit accounts$2,359,000584
Trading account gains and fees$0184
Additional Noninterest Income$5,825,000720
Total noninterest expense$41,861,000496
Salaries and employee benefits$28,019,000401
Premises and equipment expense$4,499,000548
Additional noninterest expense$9,343,000746
Pre-tax net operating income$11,705,000668
Securities gains (losses)$708,000321
Applicable income taxes$4,475,000485
Income before extraordinary items$7,938,000791
Extraordinary gains, net$029
Net income$7,938,000791
Minority interest net income$090
Net income of bank and minority interests.$7,938,000792
Net charge-offs$-387,0006,716
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$7,484,880825
2013-09-30 (YTD Data)Rank
Total interest income$41,330,000450
Total interest expense$6,279,000382
Net interest income$35,051,000463
Provision for loan and lease losses$700,0001,182
Total noninterest income$6,191,000787
Gross Fiduciary activities income$141,000782
Service charges on deposit accounts$1,773,000578
Trading account gains and fees$0180
Additional Noninterest Income$4,277,000750
Total noninterest expense$30,940,000506
Salaries and employee benefits$21,077,000406
Premises and equipment expense$3,361,000553
Additional noninterest expense$6,502,000790
Pre-tax net operating income$9,602,000632
Securities gains (losses)$708,000296
Applicable income taxes$3,325,000511
Income before extraordinary items$6,985,000698
Extraordinary gains, net$025
Net income$6,985,000699
Minority interest net income$084
Net income of bank and minority interests.$6,985,000700
Net charge-offs$-1,598,0006,875
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$6,503,560717
2013-06-30 (YTD Data)Rank
Total interest income$27,242,000457
Total interest expense$4,302,000374
Net interest income$22,940,000475
Provision for loan and lease losses$04,788
Total noninterest income$3,236,000959
Gross Fiduciary activities income$88,000800
Service charges on deposit accounts$1,176,000564
Trading account gains and fees$0157
Additional Noninterest Income$1,972,0001,002
Total noninterest expense$20,806,000503
Salaries and employee benefits$14,164,000403
Premises and equipment expense$2,249,000551
Additional noninterest expense$4,393,000771
Pre-tax net operating income$5,370,000722
Securities gains (losses)$708,000264
Applicable income taxes$2,585,000457
Income before extraordinary items$3,493,000886
Extraordinary gains, net$022
Net income$3,493,000886
Minority interest net income$082
Net income of bank and minority interests.$3,493,000888
Net charge-offs$-1,506,0006,929
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,039,880968
2013-03-31 (YTD Data)Rank
Total interest income$13,156,000470
Total interest expense$2,179,000384
Net interest income$10,977,000490
Provision for loan and lease losses$04,409
Total noninterest income$1,814,000889
Gross Fiduciary activities income$54,000769
Service charges on deposit accounts$575,000577
Trading account gains and fees$0148
Additional Noninterest Income$1,185,000871
Total noninterest expense$10,630,000503
Salaries and employee benefits$7,242,000401
Premises and equipment expense$1,117,000555
Additional noninterest expense$2,271,000753
Pre-tax net operating income$2,161,000868
Securities gains (losses)$01,966
Applicable income taxes$919,000578
Income before extraordinary items$1,242,0001,205
Extraordinary gains, net$010
Net income$1,242,0001,207
Minority interest net income$076
Net income of bank and minority interests.$1,242,0001,207
Net charge-offs$-2,532,0007,014
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,242,0001,150
2012-12-31 (YTD Data)Rank
Total interest income$56,758,000456
Total interest expense$9,370,000442
Net interest income$47,388,000473
Provision for loan and lease losses$2,200,000992
Total noninterest income$5,674,0001,047
Gross Fiduciary activities income$238,000756
Service charges on deposit accounts$2,603,000551
Trading account gains and fees$0166
Additional Noninterest Income$2,833,0001,210
Total noninterest expense$42,498,000501
Salaries and employee benefits$27,586,000400
Premises and equipment expense$4,488,000541
Additional noninterest expense$10,424,000683
Pre-tax net operating income$8,364,000857
Securities gains (losses)$1,171,000441
Applicable income taxes$3,779,000520
Income before extraordinary items$5,756,0001,038
Extraordinary gains, net$029
Net income$5,756,0001,038
Minority interest net income$093
Net income of bank and minority interests.$5,756,0001,038
Net charge-offs$5,348,000545
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,006,5601,120
2012-09-30 (YTD Data)Rank
Total interest income$41,937,000470
Total interest expense$6,983,000465
Net interest income$34,954,000483
Provision for loan and lease losses$500,0002,258
Total noninterest income$4,400,0001,019
Gross Fiduciary activities income$179,000754
Service charges on deposit accounts$1,982,000551
Trading account gains and fees$0157
Additional Noninterest Income$2,239,0001,155
Total noninterest expense$31,975,000500
Salaries and employee benefits$20,773,000394
Premises and equipment expense$3,356,000540
Additional noninterest expense$7,846,000671
Pre-tax net operating income$6,879,000819
Securities gains (losses)$1,171,000342
Applicable income taxes$3,442,000472
Income before extraordinary items$4,608,0001,002
Extraordinary gains, net$020
Net income$4,608,0001,002
Minority interest net income$086
Net income of bank and minority interests.$4,608,0001,002
Net charge-offs$5,374,000437
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,858,5601,102
2012-06-30 (YTD Data)Rank
Total interest income$27,543,000483
Total interest expense$4,575,000496
Net interest income$22,968,000496
Provision for loan and lease losses$05,619
Total noninterest income$3,023,000982
Gross Fiduciary activities income$119,000758
Service charges on deposit accounts$1,347,000541
Trading account gains and fees$0153
Additional Noninterest Income$1,557,0001,105
Total noninterest expense$21,534,000500
Salaries and employee benefits$13,721,000395
Premises and equipment expense$2,245,000541
Additional noninterest expense$5,568,000636
Pre-tax net operating income$4,457,000823
Securities gains (losses)$1,171,000237
Applicable income taxes$2,406,000460
Income before extraordinary items$3,222,000939
Extraordinary gains, net$019
Net income$3,222,000938
Minority interest net income$084
Net income of bank and minority interests.$3,222,000939
Net charge-offs$2,892,000527
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,472,5601,139
2012-03-31 (YTD Data)Rank
Total interest income$13,522,000496
Total interest expense$2,223,000524
Net interest income$11,299,000501
Provision for loan and lease losses$05,254
Total noninterest income$1,565,000950
Gross Fiduciary activities income$60,000756
Service charges on deposit accounts$683,000531
Trading account gains and fees$0148
Additional Noninterest Income$822,0001,056
Total noninterest expense$10,324,000511
Salaries and employee benefits$7,004,000381
Premises and equipment expense$1,099,000554
Additional noninterest expense$2,221,000775
Pre-tax net operating income$2,540,000723
Securities gains (losses)$02,210
Applicable income taxes$1,086,000485
Income before extraordinary items$1,454,0001,025
Extraordinary gains, net$019
Net income$1,454,0001,027
Minority interest net income$078
Net income of bank and minority interests.$1,454,0001,026
Net charge-offs$142,0002,143
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,454,000964
2011-12-31 (YTD Data)Rank
Total interest income$51,447,000529
Total interest expense$9,132,000632
Net interest income$42,315,000516
Provision for loan and lease losses$2,900,0001,223
Total noninterest income$7,653,000752
Gross Fiduciary activities income$287,000671
Service charges on deposit accounts$2,810,000535
Trading account gains and fees$0146
Additional Noninterest Income$4,556,000757
Total noninterest expense$40,543,000506
Salaries and employee benefits$26,854,000379
Premises and equipment expense$4,342,000578
Additional noninterest expense$9,347,000767
Pre-tax net operating income$6,525,000921
Securities gains (losses)$03,838
Applicable income taxes$2,824,000602
Income before extraordinary items$3,701,0001,336
Extraordinary gains, net$029
Net income$3,701,0001,336
Minority interest net income$096
Net income of bank and minority interests.$3,701,0001,336
Net charge-offs$277,0003,888
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,701,0001,268
2011-09-30 (YTD Data)Rank
Total interest income$37,995,000547
Total interest expense$6,874,000661
Net interest income$31,121,000535
Provision for loan and lease losses$400,0003,210
Total noninterest income$5,054,000833
Gross Fiduciary activities income$223,000654
Service charges on deposit accounts$2,123,000533
Trading account gains and fees$0145
Additional Noninterest Income$2,708,000899
Total noninterest expense$30,225,000506
Salaries and employee benefits$20,262,000378
Premises and equipment expense$3,262,000586
Additional noninterest expense$6,701,000796
Pre-tax net operating income$5,550,000837
Securities gains (losses)$03,555
Applicable income taxes$2,291,000567
Income before extraordinary items$3,259,0001,182
Extraordinary gains, net$021
Net income$3,259,0001,182
Minority interest net income$087
Net income of bank and minority interests.$3,259,0001,182
Net charge-offs$-578,0007,411
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,259,0001,122
2011-06-30 (YTD Data)Rank
Total interest income$24,777,000569
Total interest expense$4,614,000685
Net interest income$20,163,000550
Provision for loan and lease losses$06,217
Total noninterest income$3,765,000766
Gross Fiduciary activities income$149,000664
Service charges on deposit accounts$1,393,000534
Trading account gains and fees$0153
Additional Noninterest Income$2,223,000775
Total noninterest expense$20,258,000509
Salaries and employee benefits$13,267,000386
Premises and equipment expense$2,164,000598
Additional noninterest expense$4,827,000743
Pre-tax net operating income$3,670,000828
Securities gains (losses)$02,914
Applicable income taxes$1,515,000548
Income before extraordinary items$2,155,0001,152
Extraordinary gains, net$015
Net income$2,155,0001,152
Minority interest net income$089
Net income of bank and minority interests.$2,155,0001,152
Net charge-offs$786,0001,681
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,155,0001,113
2011-03-31 (YTD Data)Rank
Total interest income$12,210,000584
Total interest expense$2,321,000716
Net interest income$9,889,000558
Provision for loan and lease losses$05,840
Total noninterest income$2,204,000686
Gross Fiduciary activities income$75,000666
Service charges on deposit accounts$677,000541
Trading account gains and fees$0158
Additional Noninterest Income$1,452,000639
Total noninterest expense$10,288,000505
Salaries and employee benefits$6,810,000377
Premises and equipment expense$1,098,000607
Additional noninterest expense$2,380,000752
Pre-tax net operating income$1,805,000839
Securities gains (losses)$01,772
Applicable income taxes$745,000550
Income before extraordinary items$1,060,0001,160
Extraordinary gains, net$09
Net income$1,060,0001,160
Minority interest net income$086
Net income of bank and minority interests.$1,060,0001,160
Net charge-offs$3,0004,807
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,060,0001,129
2010-12-31 (YTD Data)Rank
Total interest income$50,046,000596
Total interest expense$10,135,000796
Net interest income$39,911,000547
Provision for loan and lease losses$8,000,000805
Total noninterest income$6,737,000857
Gross Fiduciary activities income$293,000675
Service charges on deposit accounts$2,928,000510
Trading account gains and fees$0175
Additional Noninterest Income$3,516,000955
Total noninterest expense$40,148,000524
Salaries and employee benefits$25,671,000378
Premises and equipment expense$4,652,000549
Additional noninterest expense$9,825,000763
Pre-tax net operating income$-1,500,0006,655
Securities gains (losses)$2,632,000208
Applicable income taxes$-163,0006,930
Income before extraordinary items$1,295,0002,765
Extraordinary gains, net$029
Net income$1,295,0002,762
Minority interest net income$0111
Net income of bank and minority interests.$1,295,0002,767
Net charge-offs$11,074,000557
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-1,337,0006,680
2010-09-30 (YTD Data)Rank
Total interest income$37,931,000595
Total interest expense$7,646,000840
Net interest income$30,285,000524
Provision for loan and lease losses$7,000,000671
Total noninterest income$4,793,000877
Gross Fiduciary activities income$217,000665
Service charges on deposit accounts$2,234,000509
Trading account gains and fees$0165
Additional Noninterest Income$2,342,000991
Total noninterest expense$30,495,000511
Salaries and employee benefits$19,384,000373
Premises and equipment expense$3,494,000548
Additional noninterest expense$7,617,000720
Pre-tax net operating income$-2,417,0007,123
Securities gains (losses)$2,632,000168
Applicable income taxes$2,127,000568
Income before extraordinary items$-1,912,0007,119
Extraordinary gains, net$023
Net income$-1,912,0007,117
Minority interest net income$0110
Net income of bank and minority interests.$-1,912,0007,119
Net charge-offs$11,786,000398
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-3,596,4807,318
2010-06-30 (YTD Data)Rank
Total interest income$25,501,000591
Total interest expense$5,182,000854
Net interest income$20,319,000520
Provision for loan and lease losses$1,000,0001,929
Total noninterest income$3,090,000873
Gross Fiduciary activities income$138,000679
Service charges on deposit accounts$1,494,000512
Trading account gains and fees$0152
Additional Noninterest Income$1,458,000995
Total noninterest expense$21,268,000481
Salaries and employee benefits$12,955,000370
Premises and equipment expense$2,331,000551
Additional noninterest expense$5,982,000607
Pre-tax net operating income$1,141,0002,132
Securities gains (losses)$1,524,000178
Applicable income taxes$2,183,000380
Income before extraordinary items$482,0003,476
Extraordinary gains, net$019
Net income$482,0003,473
Minority interest net income$0105
Net income of bank and minority interests.$482,0003,475
Net charge-offs$2,199,0001,060
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-493,3606,810
2010-03-31 (YTD Data)Rank
Total interest income$12,420,000620
Total interest expense$2,608,000898
Net interest income$9,812,000558
Provision for loan and lease losses$06,552
Total noninterest income$1,801,000778
Gross Fiduciary activities income$66,000698
Service charges on deposit accounts$755,000499
Trading account gains and fees$0175
Additional Noninterest Income$980,000804
Total noninterest expense$10,451,000489
Salaries and employee benefits$6,725,000365
Premises and equipment expense$1,145,000582
Additional noninterest expense$2,581,000710
Pre-tax net operating income$1,162,0001,134
Securities gains (losses)$3,0001,999
Applicable income taxes$992,000382
Income before extraordinary items$173,0004,140
Extraordinary gains, net$016
Net income$173,0004,139
Minority interest net income$091
Net income of bank and minority interests.$173,0004,139
Net charge-offs$19,0004,462
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$171,0804,058
2009-12-31 (YTD Data)Rank
Total interest income$59,572,000550
Total interest expense$16,084,000713
Net interest income$43,488,000497
Provision for loan and lease losses$5,300,0001,374
Total noninterest income$6,293,000908
Gross Fiduciary activities income$272,000684
Service charges on deposit accounts$3,047,000548
Trading account gains and fees$0211
Additional Noninterest Income$2,974,0001,051
Total noninterest expense$43,776,000491
Salaries and employee benefits$26,298,000369
Premises and equipment expense$4,943,000540
Additional noninterest expense$12,535,000650
Pre-tax net operating income$705,0003,539
Securities gains (losses)$24,0002,973
Applicable income taxes$624,0001,348
Income before extraordinary items$105,0005,136
Extraordinary gains, net$034
Net income$105,0005,136
Minority interest net income$0115
Net income of bank and minority interests.$105,0005,136
Net charge-offs$3,570,0001,440
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$89,6405,132
2009-09-30 (YTD Data)Rank
Total interest income$45,900,000557
Total interest expense$13,135,000699
Net interest income$32,765,000497
Provision for loan and lease losses$1,800,0002,036
Total noninterest income$4,761,000914
Gross Fiduciary activities income$207,000685
Service charges on deposit accounts$2,242,000556
Trading account gains and fees$0212
Additional Noninterest Income$2,312,0001,042
Total noninterest expense$32,973,000489
Salaries and employee benefits$20,470,000367
Premises and equipment expense$3,716,000550
Additional noninterest expense$8,787,000654
Pre-tax net operating income$2,753,0001,177
Securities gains (losses)$24,0002,669
Applicable income taxes$1,294,000682
Income before extraordinary items$1,483,0001,803
Extraordinary gains, net$027
Net income$1,483,0001,803
Minority interest net income$0118
Net income of bank and minority interests.$1,483,0001,803
Net charge-offs$1,000,0002,204
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,467,6401,772
2009-06-30 (YTD Data)Rank
Total interest income$32,448,000541
Total interest expense$9,458,000684
Net interest income$22,990,000475
Provision for loan and lease losses$1,000,0002,058
Total noninterest income$3,152,000924
Gross Fiduciary activities income$140,000686
Service charges on deposit accounts$1,434,000579
Trading account gains and fees$0193
Additional Noninterest Income$1,578,0001,048
Total noninterest expense$21,348,000519
Salaries and employee benefits$13,421,000381
Premises and equipment expense$2,509,000553
Additional noninterest expense$5,418,000716
Pre-tax net operating income$3,794,000596
Securities gains (losses)$24,0002,251
Applicable income taxes$1,975,000341
Income before extraordinary items$1,843,0001,033
Extraordinary gains, net$021
Net income$1,843,0001,032
Minority interest net income$0112
Net income of bank and minority interests.$1,843,0001,033
Net charge-offs$991,0001,635
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,827,6401,013
2009-03-31 (YTD Data)Rank
Total interest income$18,051,000499
Total interest expense$5,395,000615
Net interest income$12,656,000436
Provision for loan and lease losses$06,744
Total noninterest income$1,460,000955
Gross Fiduciary activities income$69,000703
Service charges on deposit accounts$667,000606
Trading account gains and fees$0171
Additional Noninterest Income$724,0001,092
Total noninterest expense$10,736,000487
Salaries and employee benefits$6,687,000376
Premises and equipment expense$1,204,000585
Additional noninterest expense$2,845,000603
Pre-tax net operating income$3,380,000360
Securities gains (losses)$18,0001,721
Applicable income taxes$1,683,000237
Income before extraordinary items$1,715,000582
Extraordinary gains, net$015
Net income$1,715,000582
Minority interest net income$0102
Net income of bank and minority interests.$1,715,000585
Net charge-offs$750,0001,115
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,703,480549
2008-12-31 (YTD Data)Rank
Total interest income$97,040,000400
Total interest expense$39,172,000418
Net interest income$57,868,000394
Provision for loan and lease losses$7,543,000744
Total noninterest income$7,978,000711
Gross Fiduciary activities income$274,000715
Service charges on deposit accounts$2,544,000682
Trading account gains and fees$0154
Additional Noninterest Income$5,160,000638
Total noninterest expense$42,834,000484
Salaries and employee benefits$26,638,000362
Premises and equipment expense$4,604,000600
Additional noninterest expense$11,592,000604
Pre-tax net operating income$15,469,000352
Securities gains (losses)$-213,0007,364
Applicable income taxes$5,908,000282
Income before extraordinary items$9,348,000408
Extraordinary gains, net$039
Net income$9,348,000408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,142,000577
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$9,484,320430
2008-09-30 (YTD Data)Rank
Total interest income$71,805,000419
Total interest expense$30,480,000417
Net interest income$41,325,000419
Provision for loan and lease losses$2,343,0001,062
Total noninterest income$6,550,000692
Gross Fiduciary activities income$205,000712
Service charges on deposit accounts$1,965,000675
Trading account gains and fees$0148
Additional Noninterest Income$4,380,000608
Total noninterest expense$27,624,000539
Salaries and employee benefits$19,969,000380
Premises and equipment expense$3,427,000607
Additional noninterest expense$4,228,0001,088
Pre-tax net operating income$17,908,000304
Securities gains (losses)$03,106
Applicable income taxes$7,619,000226
Income before extraordinary items$10,289,000355
Extraordinary gains, net$031
Net income$10,289,000354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,466,0001,031
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$10,289,000372
2008-06-30 (YTD Data)Rank
Total interest income$48,992,000418
Total interest expense$21,338,000413
Net interest income$27,654,000424
Provision for loan and lease losses$2,343,000703
Total noninterest income$5,392,000606
Gross Fiduciary activities income$137,000721
Service charges on deposit accounts$1,295,000667
Trading account gains and fees$0149
Additional Noninterest Income$3,960,000506
Total noninterest expense$17,792,000556
Salaries and employee benefits$13,391,000380
Premises and equipment expense$2,224,000620
Additional noninterest expense$2,177,0001,357
Pre-tax net operating income$12,911,000299
Securities gains (losses)$03,233
Applicable income taxes$5,804,000232
Income before extraordinary items$7,107,000384
Extraordinary gains, net$021
Net income$7,107,000383
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$238,0002,044
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$7,107,000378
2008-03-31 (YTD Data)Rank
Total interest income$26,201,000408
Total interest expense$12,147,000390
Net interest income$14,054,000420
Provision for loan and lease losses$06,080
Total noninterest income$3,733,000491
Gross Fiduciary activities income$70,000733
Service charges on deposit accounts$616,000696
Trading account gains and fees$0158
Additional Noninterest Income$3,047,000389
Total noninterest expense$9,939,000501
Salaries and employee benefits$6,580,000390
Premises and equipment expense$1,053,000667
Additional noninterest expense$2,306,000638
Pre-tax net operating income$7,848,000280
Securities gains (losses)$02,688
Applicable income taxes$3,475,000220
Income before extraordinary items$4,373,000351
Extraordinary gains, net$015
Net income$4,373,000352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-117,0008,426
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$4,373,000336
2007-12-31 (YTD Data)Rank
Total interest income$111,297,000400
Total interest expense$53,971,000393
Net interest income$57,326,000415
Provision for loan and lease losses$06,851
Total noninterest income$6,535,000881
Gross Fiduciary activities income$278,000723
Service charges on deposit accounts$2,500,000711
Trading account gains and fees$0178
Additional Noninterest Income$3,757,000862
Total noninterest expense$40,326,000478
Salaries and employee benefits$25,379,000392
Premises and equipment expense$3,670,000726
Additional noninterest expense$11,277,000529
Pre-tax net operating income$23,535,000412
Securities gains (losses)$66,000714
Applicable income taxes$10,493,000314
Income before extraordinary items$13,108,000507
Extraordinary gains, net$039
Net income$13,108,000504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-954,0008,523
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$13,065,760504
2007-09-30 (YTD Data)Rank
Total interest income$82,523,000409
Total interest expense$39,979,000401
Net interest income$42,544,000417
Provision for loan and lease losses$-1,000,0008,538
Total noninterest income$4,460,000950
Gross Fiduciary activities income$208,000725
Service charges on deposit accounts$1,895,000685
Trading account gains and fees$0184
Additional Noninterest Income$2,357,000978
Total noninterest expense$28,462,000502
Salaries and employee benefits$18,656,000400
Premises and equipment expense$2,778,000716
Additional noninterest expense$7,028,000601
Pre-tax net operating income$19,542,000415
Securities gains (losses)$01,655
Applicable income taxes$8,465,000329
Income before extraordinary items$11,077,000495
Extraordinary gains, net$033
Net income$11,077,000494
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,181,0008,552
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$11,077,000486
2007-06-30 (YTD Data)Rank
Total interest income$54,026,000425
Total interest expense$26,079,000411
Net interest income$27,947,000431
Provision for loan and lease losses$-1,000,0008,590
Total noninterest income$2,926,000979
Gross Fiduciary activities income$137,000735
Service charges on deposit accounts$1,217,000717
Trading account gains and fees$0168
Additional Noninterest Income$1,572,0001,014
Total noninterest expense$18,438,000531
Salaries and employee benefits$12,150,000419
Premises and equipment expense$1,920,000712
Additional noninterest expense$4,368,000645
Pre-tax net operating income$13,435,000442
Securities gains (losses)$01,444
Applicable income taxes$5,694,000354
Income before extraordinary items$7,741,000511
Extraordinary gains, net$029
Net income$7,741,000510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-901,0008,603
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$7,741,000498
2007-03-31 (YTD Data)Rank
Total interest income$26,935,000422
Total interest expense$12,814,000413
Net interest income$14,121,000423
Provision for loan and lease losses$-1,000,0008,634
Total noninterest income$1,515,000941
Gross Fiduciary activities income$68,000748
Service charges on deposit accounts$619,000685
Trading account gains and fees$0195
Additional Noninterest Income$828,000974
Total noninterest expense$9,207,000530
Salaries and employee benefits$6,170,000416
Premises and equipment expense$1,143,000594
Additional noninterest expense$1,894,000736
Pre-tax net operating income$7,429,000408
Securities gains (losses)$01,187
Applicable income taxes$3,080,000335
Income before extraordinary items$4,349,000464
Extraordinary gains, net$022
Net income$4,349,000463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-559,0008,627
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$4,349,000456
2006-12-31 (YTD Data)Rank
Total interest income$98,730,000423
Total interest expense$42,810,000424
Net interest income$55,920,000411
Provision for loan and lease losses$1,000,0001,040
Total noninterest income$6,527,000877
Gross Fiduciary activities income$275,000737
Service charges on deposit accounts$2,682,000651
Trading account gains and fees$0130
Additional Noninterest Income$3,570,000884
Total noninterest expense$40,153,000475
Salaries and employee benefits$24,864,000400
Premises and equipment expense$4,651,000543
Additional noninterest expense$10,638,000530
Pre-tax net operating income$21,294,000512
Securities gains (losses)$-1,0006,756
Applicable income taxes$7,979,000457
Income before extraordinary items$13,314,000575
Extraordinary gains, net$051
Net income$13,314,000574
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,795,000430
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$13,314,640568
2006-09-30 (YTD Data)Rank
Total interest income$72,479,000436
Total interest expense$30,854,000434
Net interest income$41,625,000431
Provision for loan and lease losses$06,685
Total noninterest income$5,008,000874
Gross Fiduciary activities income$207,000727
Service charges on deposit accounts$2,026,000648
Trading account gains and fees$0126
Additional Noninterest Income$2,775,000871
Total noninterest expense$29,529,000492
Salaries and employee benefits$18,451,000410
Premises and equipment expense$3,497,000552
Additional noninterest expense$7,581,000560
Pre-tax net operating income$17,104,000507
Securities gains (losses)$01,388
Applicable income taxes$6,330,000469
Income before extraordinary items$10,774,000564
Extraordinary gains, net$045
Net income$10,774,000564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,081,000269
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$10,774,000552
2006-06-30 (YTD Data)Rank
Total interest income$45,403,000451
Total interest expense$18,377,000458
Net interest income$27,026,000446
Provision for loan and lease losses$06,419
Total noninterest income$3,364,000863
Gross Fiduciary activities income$136,000744
Service charges on deposit accounts$1,351,000636
Trading account gains and fees$0126
Additional Noninterest Income$1,877,000864
Total noninterest expense$19,320,000503
Salaries and employee benefits$12,368,000416
Premises and equipment expense$2,311,000561
Additional noninterest expense$4,641,000613
Pre-tax net operating income$11,070,000521
Securities gains (losses)$01,185
Applicable income taxes$4,127,000475
Income before extraordinary items$6,943,000584
Extraordinary gains, net$039
Net income$6,943,000582
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$672,000457
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$6,943,000569
2006-03-31 (YTD Data)Rank
Total interest income$21,576,000463
Total interest expense$8,406,000464
Net interest income$13,170,000450
Provision for loan and lease losses$06,013
Total noninterest income$1,748,000829
Gross Fiduciary activities income$68,000750
Service charges on deposit accounts$667,000617
Trading account gains and fees$0115
Additional Noninterest Income$1,013,000798
Total noninterest expense$9,739,000501
Salaries and employee benefits$6,365,000404
Premises and equipment expense$1,153,000555
Additional noninterest expense$2,221,000630
Pre-tax net operating income$5,179,000541
Securities gains (losses)$0955
Applicable income taxes$1,907,000486
Income before extraordinary items$3,272,000604
Extraordinary gains, net$021
Net income$3,272,000603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0002,550
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,272,000590
2005-12-31 (YTD Data)Rank
Total interest income$73,352,000476
Total interest expense$22,810,000525
Net interest income$50,542,000450
Provision for loan and lease losses$-3,657,0008,807
Total noninterest income$7,506,000778
Gross Fiduciary activities income$301,000707
Service charges on deposit accounts$2,729,000631
Trading account gains and fees$0138
Additional Noninterest Income$4,476,000728
Total noninterest expense$38,950,000482
Salaries and employee benefits$24,707,000390
Premises and equipment expense$4,594,000536
Additional noninterest expense$9,649,000578
Pre-tax net operating income$22,755,000487
Securities gains (losses)$657,000241
Applicable income taxes$5,793,000579
Income before extraordinary items$17,619,000456
Extraordinary gains, net$046
Net income$17,619,000456
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,261,0008,829
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$17,126,250455
2005-09-30 (YTD Data)Rank
Total interest income$52,260,000485
Total interest expense$14,865,000558
Net interest income$37,395,000455
Provision for loan and lease losses$-3,657,0008,834
Total noninterest income$5,255,000826
Gross Fiduciary activities income$228,000688
Service charges on deposit accounts$2,083,000608
Trading account gains and fees$0126
Additional Noninterest Income$2,944,000824
Total noninterest expense$28,372,000489
Salaries and employee benefits$18,101,000395
Premises and equipment expense$3,453,000531
Additional noninterest expense$6,818,000601
Pre-tax net operating income$17,935,000469
Securities gains (losses)$657,000221
Applicable income taxes$6,568,000437
Income before extraordinary items$12,024,000492
Extraordinary gains, net$035
Net income$12,024,000492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,305,0008,854
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$11,596,950490
2005-06-30 (YTD Data)Rank
Total interest income$33,459,000488
Total interest expense$8,435,000602
Net interest income$25,024,000452
Provision for loan and lease losses$-3,657,0008,852
Total noninterest income$3,853,000748
Gross Fiduciary activities income$153,000693
Service charges on deposit accounts$1,410,000587
Trading account gains and fees$0116
Additional Noninterest Income$2,290,000731
Total noninterest expense$18,939,000484
Salaries and employee benefits$12,151,000387
Premises and equipment expense$2,308,000525
Additional noninterest expense$4,480,000608
Pre-tax net operating income$13,595,000427
Securities gains (losses)$657,000186
Applicable income taxes$5,097,000400
Income before extraordinary items$9,155,000440
Extraordinary gains, net$030
Net income$9,155,000440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,594,0008,863
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$8,734,520442
2005-03-31 (YTD Data)Rank
Total interest income$16,372,000486
Total interest expense$4,042,000599
Net interest income$12,330,000449
Provision for loan and lease losses$-1,657,0008,906
Total noninterest income$2,229,000654
Gross Fiduciary activities income$81,000689
Service charges on deposit accounts$700,000571
Trading account gains and fees$0115
Additional Noninterest Income$1,448,000598
Total noninterest expense$9,153,000489
Salaries and employee benefits$6,136,000371
Premises and equipment expense$1,116,000536
Additional noninterest expense$1,901,000676
Pre-tax net operating income$7,063,000408
Securities gains (losses)$14,000908
Applicable income taxes$2,495,000400
Income before extraordinary items$4,582,000436
Extraordinary gains, net$024
Net income$4,582,000436
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,433,0008,926
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$4,572,900422
2004-12-31 (YTD Data)Rank
Total interest income$61,226,000476
Total interest expense$13,219,000622
Net interest income$48,007,000438
Provision for loan and lease losses$3,345,000349
Total noninterest income$12,330,000533
Gross Fiduciary activities income$365,000646
Service charges on deposit accounts$3,534,000504
Trading account gains and fees$0138
Additional Noninterest Income$8,431,000465
Total noninterest expense$40,403,000447
Salaries and employee benefits$24,015,000380
Premises and equipment expense$6,318,000382
Additional noninterest expense$10,070,000544
Pre-tax net operating income$16,589,000569
Securities gains (losses)$73,0001,468
Applicable income taxes$1,652,0001,497
Income before extraordinary items$15,010,000481
Extraordinary gains, net$034
Net income$15,010,000482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,568,000250
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$14,944,300472
2004-09-30 (YTD Data)Rank
Total interest income$44,609,000486
Total interest expense$9,197,000656
Net interest income$35,412,000440
Provision for loan and lease losses$3,345,000291
Total noninterest income$9,803,000517
Gross Fiduciary activities income$269,000646
Service charges on deposit accounts$2,736,000501
Trading account gains and fees$0134
Additional Noninterest Income$6,798,000449
Total noninterest expense$27,843,000476
Salaries and employee benefits$16,674,000412
Premises and equipment expense$4,752,000382
Additional noninterest expense$6,417,000621
Pre-tax net operating income$14,027,000518
Securities gains (losses)$953,000280
Applicable income taxes$1,759,0001,130
Income before extraordinary items$13,221,000424
Extraordinary gains, net$026
Net income$13,221,000425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,868,000269
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$12,382,360429
2004-06-30 (YTD Data)Rank
Total interest income$29,173,000489
Total interest expense$5,719,000693
Net interest income$23,454,000443
Provision for loan and lease losses$3,345,000208
Total noninterest income$7,709,000457
Gross Fiduciary activities income$185,000652
Service charges on deposit accounts$1,901,000469
Trading account gains and fees$0130
Additional Noninterest Income$5,623,000384
Total noninterest expense$18,503,000476
Salaries and employee benefits$11,316,000410
Premises and equipment expense$3,181,000375
Additional noninterest expense$4,006,000652
Pre-tax net operating income$9,315,000516
Securities gains (losses)$1,425,000176
Applicable income taxes$1,118,0001,168
Income before extraordinary items$9,622,000400
Extraordinary gains, net$021
Net income$9,622,000400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,173,000197
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$8,339,500423
2004-03-31 (YTD Data)Rank
Total interest income$14,149,000506
Total interest expense$2,644,000763
Net interest income$11,505,000456
Provision for loan and lease losses$3,345,000135
Total noninterest income$5,713,000348
Gross Fiduciary activities income$103,000641
Service charges on deposit accounts$963,000449
Trading account gains and fees$0121
Additional Noninterest Income$4,647,000294
Total noninterest expense$9,464,000476
Salaries and employee benefits$5,736,000412
Premises and equipment expense$1,634,000373
Additional noninterest expense$2,094,000619
Pre-tax net operating income$4,409,000535
Securities gains (losses)$1,596,000133
Applicable income taxes$-889,0009,102
Income before extraordinary items$6,894,000302
Extraordinary gains, net$016
Net income$6,894,000302
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,203,000126
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$5,298,000346
2003-12-31 (YTD Data)Rank
Total interest income$53,311,000539
Total interest expense$8,531,0001,044
Net interest income$44,780,000452
Provision for loan and lease losses$2,387,000572
Total noninterest income$10,001,000653
Gross Fiduciary activities income$577,000515
Service charges on deposit accounts$3,382,000511
Trading account gains and fees$0160
Additional Noninterest Income$6,042,000656
Total noninterest expense$39,877,000460
Salaries and employee benefits$23,096,000391
Premises and equipment expense$6,924,000352
Additional noninterest expense$9,857,000560
Pre-tax net operating income$12,517,000700
Securities gains (losses)$364,000934
Applicable income taxes$2,252,0001,172
Income before extraordinary items$10,629,000625
Extraordinary gains, net$054
Net income$10,629,000627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,515,000358
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,326,880597
2003-09-30 (YTD Data)Rank
Total interest income$39,397,000562
Total interest expense$6,332,0001,107
Net interest income$33,065,000470
Provision for loan and lease losses$07,481
Total noninterest income$7,124,000706
Gross Fiduciary activities income$419,000535
Service charges on deposit accounts$2,524,000516
Trading account gains and fees$0153
Additional Noninterest Income$4,181,000729
Total noninterest expense$28,327,000492
Salaries and employee benefits$16,327,000426
Premises and equipment expense$4,608,000402
Additional noninterest expense$7,392,000568
Pre-tax net operating income$11,862,000586
Securities gains (losses)$10,0003,326
Applicable income taxes$3,983,000616
Income before extraordinary items$7,889,000654
Extraordinary gains, net$040
Net income$7,889,000655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,009,000326
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$7,882,400606
2003-06-30 (YTD Data)Rank
Total interest income$25,763,000574
Total interest expense$4,061,0001,176
Net interest income$21,702,000473
Provision for loan and lease losses$07,324
Total noninterest income$3,815,000824
Gross Fiduciary activities income$287,000527
Service charges on deposit accounts$1,651,000520
Trading account gains and fees$0150
Additional Noninterest Income$1,877,000957
Total noninterest expense$18,769,000489
Salaries and employee benefits$10,715,000431
Premises and equipment expense$3,044,000408
Additional noninterest expense$5,010,000559
Pre-tax net operating income$6,748,000678
Securities gains (losses)$03,782
Applicable income taxes$1,831,000832
Income before extraordinary items$4,917,000701
Extraordinary gains, net$030
Net income$4,917,000702
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$146,0002,004
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,917,000646
2003-03-31 (YTD Data)Rank
Total interest income$12,700,000588
Total interest expense$2,096,0001,165
Net interest income$10,604,000490
Provision for loan and lease losses$06,934
Total noninterest income$1,956,000788
Gross Fiduciary activities income$139,000543
Service charges on deposit accounts$842,000498
Trading account gains and fees$0134
Additional Noninterest Income$975,000909
Total noninterest expense$9,115,000499
Salaries and employee benefits$5,254,000441
Premises and equipment expense$1,505,000413
Additional noninterest expense$2,356,000593
Pre-tax net operating income$3,445,000657
Securities gains (losses)$02,891
Applicable income taxes$1,447,000582
Income before extraordinary items$1,998,000847
Extraordinary gains, net$021
Net income$1,998,000847
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$264,000778
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,998,000775
2002-12-31 (YTD Data)Rank
Total interest income$53,396,000580
Total interest expense$10,655,0001,048
Net interest income$42,741,000485
Provision for loan and lease losses$3,205,000519
Total noninterest income$6,881,000805
Gross Fiduciary activities income$463,000598
Service charges on deposit accounts$3,410,000481
Trading account gains and fees$0153
Additional Noninterest Income$3,008,000994
Total noninterest expense$35,448,000489
Salaries and employee benefits$19,270,000448
Premises and equipment expense$6,662,000374
Additional noninterest expense$9,516,000576
Pre-tax net operating income$10,969,000790
Securities gains (losses)$644,000560
Applicable income taxes$4,878,000601
Income before extraordinary items$6,735,000928
Extraordinary gains, net$070
Net income$6,735,000927
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,226,000802
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,322,840948
2001-12-31 (YTD Data)Rank
Total interest income$70,035,000515
Total interest expense$23,513,000713
Net interest income$46,522,000424
Provision for loan and lease losses$08,228
Total noninterest income$6,733,000770
Gross Fiduciary activities income$230,000801
Service charges on deposit accounts$2,494,000607
Trading account gains and fees$0177
Additional Noninterest Income$4,009,000773
Total noninterest expense$41,290,000419
Salaries and employee benefits$22,290,000357
Premises and equipment expense$6,627,000361
Additional noninterest expense$12,373,000490
Pre-tax net operating income$11,965,000652
Securities gains (losses)$44,0002,476
Applicable income taxes$5,044,000542
Income before extraordinary items$6,965,000798
Extraordinary gains, net$0105
Net income$6,965,000799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$661,0001,261
Cash dividends$10,000,000367
Sale, conversion, retirement of capital stock, net$0922
Net operating income$6,936,840767
2000-12-31 (YTD Data)Rank
Total interest income$87,160,000461
Total interest expense$32,551,000590
Net interest income$54,609,000383
Provision for loan and lease losses$5,540,000299
Total noninterest income$6,786,000739
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$2,286,000586
Trading account gains and fees$0180
Additional Noninterest Income$4,500,000674
Total noninterest expense$39,664,000415
Salaries and employee benefits$19,541,000381
Premises and equipment expense$6,546,000352
Additional noninterest expense$13,577,000471
Pre-tax net operating income$16,191,000527
Securities gains (losses)$76,000623
Applicable income taxes$4,555,000582
Income before extraordinary items$11,712,000505
Extraordinary gains, net$038
Net income$11,712,000506
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,029,0009,888
Cash dividends$8,000,000447
Sale, conversion, retirement of capital stock, net$0969
Net operating income$11,657,280506
1999-12-31 (YTD Data)Rank
Total interest income$76,889,000493
Total interest expense$27,606,000601
Net interest income$49,283,000430
Provision for loan and lease losses$5,000,000303
Total noninterest income$9,847,000629
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$3,088,000449
Trading account gains and fees$0173
Additional Noninterest Income$6,759,000551
Total noninterest expense$37,150,000459
Salaries and employee benefits$18,310,000412
Premises and equipment expense$6,703,000359
Additional noninterest expense$12,137,000523
Pre-tax net operating income$16,980,000547
Securities gains (losses)$1,021,000215
Applicable income taxes$2,000,0001,233
Income before extraordinary items$16,001,000435
Extraordinary gains, net$035
Net income$16,001,000435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,195,000153
Cash dividends$5,000,000657
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$15,092,310438
1998-12-31 (YTD Data)Rank
Total interest income$79,988,000479
Total interest expense$28,373,000600
Net interest income$51,615,000394
Provision for loan and lease losses$3,750,000395
Total noninterest income$6,225,000799
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$3,240,000402
Trading account gains and fees$22,000180
Additional Noninterest Income$2,963,000904
Total noninterest expense$47,809,000364
Salaries and employee benefits$17,521,000425
Premises and equipment expense$8,891,000272
Additional noninterest expense$21,397,000336
Pre-tax net operating income$6,281,0001,186
Securities gains (losses)$924,000402
Applicable income taxes$09,340
Income before extraordinary items$7,205,000769
Extraordinary gains, net$032
Net income$7,205,000770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,397,00010,463
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$6,281,000831
1997-12-31 (YTD Data)Rank
Total interest income$79,579,000477
Total interest expense$32,517,000549
Net interest income$47,062,000426
Provision for loan and lease losses$7,000,000265
Total noninterest income$5,928,000820
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$3,085,000424
Trading account gains and fees$26,000192
Additional Noninterest Income$2,817,000873
Total noninterest expense$45,728,000359
Salaries and employee benefits$19,756,000358
Premises and equipment expense$9,088,000260
Additional noninterest expense$16,884,000382
Pre-tax net operating income$262,0009,225
Securities gains (losses)$-212,00010,835
Applicable income taxes$18,0009,756
Income before extraordinary items$32,00010,316
Extraordinary gains, net$044
Net income$32,00010,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,441,000357
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$167,6809,381
1996-12-31 (YTD Data)Rank
Total interest income$72,982,000551
Total interest expense$29,591,000621
Net interest income$43,391,000482
Provision for loan and lease losses$6,100,000296
Total noninterest income$9,849,000590
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$2,847,000488
Trading account gains and fees$67,000191
Additional Noninterest Income$6,935,000527
Total noninterest expense$46,350,000407
Salaries and employee benefits$21,001,000366
Premises and equipment expense$9,092,000296
Additional noninterest expense$16,257,000471
Pre-tax net operating income$790,0006,547
Securities gains (losses)$377,000492
Applicable income taxes$164,0007,668
Income before extraordinary items$1,003,0004,503
Extraordinary gains, net$053
Net income$1,003,0004,504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,601,000193
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$678,7805,798
1995-12-31 (YTD Data)Rank
Total interest income$78,491,000543
Total interest expense$32,837,000607
Net interest income$45,654,000485
Provision for loan and lease losses$-2,600,00011,937
Total noninterest income$8,085,000693
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$3,119,000474
Trading account gains and fees$596,000162
Additional Noninterest Income$4,370,000722
Total noninterest expense$54,575,000368
Salaries and employee benefits$21,263,000378
Premises and equipment expense$10,002,000292
Additional noninterest expense$23,310,000388
Pre-tax net operating income$1,764,0003,908
Securities gains (losses)$273,000550
Applicable income taxes$-1,052,00011,913
Income before extraordinary items$3,089,0001,647
Extraordinary gains, net$065
Net income$3,089,0001,646
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,061,00011,953
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,816,0001,772
1994-12-31 (YTD Data)Rank
Total interest income$64,869,000557
Total interest expense$21,589,000674
Net interest income$43,280,000493
Provision for loan and lease losses$4,200,000322
Total noninterest income$7,114,000735
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$3,418,000434
Trading account gains and fees$-58,0004,854
Additional Noninterest Income$3,754,000766
Total noninterest expense$46,981,000414
Salaries and employee benefits$19,946,000396
Premises and equipment expense$10,140,000294
Additional noninterest expense$16,895,000485
Pre-tax net operating income$-787,00012,426
Securities gains (losses)$1,478,000120
Applicable income taxes$107,0009,194
Income before extraordinary items$584,0006,665
Extraordinary gains, net$0249
Net income$584,0006,679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,583,000202
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-672,30012,390
1993-12-31 (YTD Data)Rank
Total interest income$62,234,000573
Total interest expense$18,328,000772
Net interest income$43,906,000487
Provision for loan and lease losses$3,200,000584
Total noninterest income$13,360,000498
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$4,469,000350
Trading account gains and fees$885,000143
Additional Noninterest Income$8,006,000491
Total noninterest expense$52,245,000393
Salaries and employee benefits$21,441,000369
Premises and equipment expense$11,941,000247
Additional noninterest expense$18,863,000486
Pre-tax net operating income$1,821,0003,635
Securities gains (losses)$2,0006,773
Applicable income taxes$303,0006,046
Income before extraordinary items$1,520,0003,198
Extraordinary gains, net$03,149
Net income$1,520,0003,299
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$774,0001,347
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,518,3403,033
1992-12-31 (YTD Data)Rank
Total interest income$73,469,000561
Total interest expense$23,523,000801
Net interest income$49,946,000449
Provision for loan and lease losses$4,463,000635
Total noninterest income$15,296,000454
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$4,906,000319
Trading account gains and fees$239,000219
Additional Noninterest Income$10,151,000442
Total noninterest expense$63,692,000336
Salaries and employee benefits$23,318,000342
Premises and equipment expense$13,291,000233
Additional noninterest expense$27,083,000379
Pre-tax net operating income$-2,913,00013,708
Securities gains (losses)$4,415,000234
Applicable income taxes$500,0004,000
Income before extraordinary items$1,002,0004,497
Extraordinary gains, net$01,422
Net income$1,002,0004,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,762,000340
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-1,956,05013,619

* 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.