South Side Trust & Savings Bank of Peoria, Income and Expense

2017-12-31 (YTD Data)Rank
Total interest income$5,054,0003,728
Total interest expense$549,0003,532
Net interest income$4,505,0003,724
Provision for loan and lease losses$222,0002,284
Total noninterest income$1,743,0002,205
Gross Fiduciary activities income$629,000545
Service charges on deposit accounts$304,0002,843
Trading account gains and fees$0151
Additional Noninterest Income$810,0002,553
Total noninterest expense$4,525,0003,310
Salaries and employee benefits$2,709,0003,184
Premises and equipment expense$431,0003,531
Additional noninterest expense$1,385,0003,380
Pre-tax net operating income$1,501,0003,530
Securities gains (losses)$02,243
Applicable income taxes$-462,0005,605
Income before extraordinary items$1,963,0002,729
Extraordinary gains, net$09
Net income$1,963,0002,728
Minority interest net income$076
Net income of bank and minority interests.$1,963,0002,729
Net charge-offs$14,0003,567
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,963,0002,712
2017-09-30 (YTD Data)Rank
Total interest income$14,523,0001,381
Total interest expense$1,490,0001,524
Net interest income$13,033,0001,365
Provision for loan and lease losses$270,0001,724
Total noninterest income$5,677,000855
Gross Fiduciary activities income$1,877,000301
Service charges on deposit accounts$883,0001,034
Trading account gains and fees$0145
Additional Noninterest Income$2,917,000991
Total noninterest expense$12,700,0001,206
Salaries and employee benefits$8,194,0001,094
Premises and equipment expense$1,272,0001,368
Additional noninterest expense$3,234,0001,409
Pre-tax net operating income$5,740,0001,246
Securities gains (losses)$108,000572
Applicable income taxes$1,488,0001,126
Income before extraordinary items$4,360,0001,284
Extraordinary gains, net$09
Net income$4,360,0001,284
Minority interest net income$071
Net income of bank and minority interests.$4,360,0001,284
Net charge-offs$325,0001,077
Cash dividends$2,221,000963
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,279,0001,286
2017-06-30 (YTD Data)Rank
Total interest income$9,701,0001,371
Total interest expense$964,0001,525
Net interest income$8,737,0001,357
Provision for loan and lease losses$180,0001,642
Total noninterest income$4,021,000812
Gross Fiduciary activities income$1,264,000297
Service charges on deposit accounts$585,0001,024
Trading account gains and fees$0139
Additional Noninterest Income$2,172,000909
Total noninterest expense$8,532,0001,208
Salaries and employee benefits$5,440,0001,105
Premises and equipment expense$873,0001,336
Additional noninterest expense$2,219,0001,373
Pre-tax net operating income$4,046,0001,183
Securities gains (losses)$108,000417
Applicable income taxes$987,0001,108
Income before extraordinary items$3,167,0001,188
Extraordinary gains, net$011
Net income$3,167,0001,187
Minority interest net income$071
Net income of bank and minority interests.$3,167,0001,188
Net charge-offs$95,0001,566
Cash dividends$1,333,0001,055
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,084,9201,197
2017-03-31 (YTD Data)Rank
Total interest income$4,818,0001,375
Total interest expense$473,0001,527
Net interest income$4,345,0001,357
Provision for loan and lease losses$90,0001,522
Total noninterest income$2,352,000712
Gross Fiduciary activities income$705,000284
Service charges on deposit accounts$294,0001,018
Trading account gains and fees$0142
Additional Noninterest Income$1,353,000772
Total noninterest expense$4,184,0001,238
Salaries and employee benefits$2,642,0001,135
Premises and equipment expense$438,0001,349
Additional noninterest expense$1,104,0001,375
Pre-tax net operating income$2,423,0001,000
Securities gains (losses)$01,153
Applicable income taxes$489,0001,095
Income before extraordinary items$1,934,000972
Extraordinary gains, net$08
Net income$1,934,000973
Minority interest net income$055
Net income of bank and minority interests.$1,934,000972
Net charge-offs$87,0001,004
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,934,000959
2016-12-31 (YTD Data)Rank
Total interest income$19,561,0001,315
Total interest expense$1,748,0001,575
Net interest income$17,813,0001,298
Provision for loan and lease losses$120,0002,919
Total noninterest income$6,736,000936
Gross Fiduciary activities income$2,193,000316
Service charges on deposit accounts$1,276,000963
Trading account gains and fees$0170
Additional Noninterest Income$3,267,0001,142
Total noninterest expense$16,681,0001,211
Salaries and employee benefits$10,532,0001,100
Premises and equipment expense$1,698,0001,358
Additional noninterest expense$4,451,0001,396
Pre-tax net operating income$7,748,0001,136
Securities gains (losses)$122,0001,206
Applicable income taxes$1,049,0001,592
Income before extraordinary items$6,821,0001,080
Extraordinary gains, net$05
Net income$6,821,0001,079
Minority interest net income$082
Net income of bank and minority interests.$6,821,0001,079
Net charge-offs$639,000923
Cash dividends$5,079,000649
Sale, conversion, retirement of capital stock, net$0759
Net operating income$6,714,8601,073
2016-09-30 (YTD Data)Rank
Total interest income$14,849,0001,315
Total interest expense$1,293,0001,600
Net interest income$13,556,0001,290
Provision for loan and lease losses$90,0002,817
Total noninterest income$5,111,000918
Gross Fiduciary activities income$1,633,000319
Service charges on deposit accounts$947,000971
Trading account gains and fees$0169
Additional Noninterest Income$2,531,0001,120
Total noninterest expense$12,401,0001,225
Salaries and employee benefits$7,781,0001,114
Premises and equipment expense$1,323,0001,326
Additional noninterest expense$3,297,0001,407
Pre-tax net operating income$6,176,0001,093
Securities gains (losses)$48,0001,795
Applicable income taxes$2,241,000806
Income before extraordinary items$3,983,0001,340
Extraordinary gains, net$05
Net income$3,983,0001,340
Minority interest net income$071
Net income of bank and minority interests.$3,983,0001,340
Net charge-offs$505,000794
Cash dividends$2,660,000838
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,952,2801,303
2016-06-30 (YTD Data)Rank
Total interest income$9,941,0001,314
Total interest expense$850,0001,616
Net interest income$9,091,0001,283
Provision for loan and lease losses$60,0002,701
Total noninterest income$3,470,000897
Gross Fiduciary activities income$1,099,000317
Service charges on deposit accounts$609,000994
Trading account gains and fees$0157
Additional Noninterest Income$1,762,0001,063
Total noninterest expense$8,191,0001,236
Salaries and employee benefits$5,160,0001,122
Premises and equipment expense$878,0001,325
Additional noninterest expense$2,153,0001,432
Pre-tax net operating income$4,310,0001,043
Securities gains (losses)$54,0001,367
Applicable income taxes$1,571,000774
Income before extraordinary items$2,793,0001,287
Extraordinary gains, net$016
Net income$2,793,0001,287
Minority interest net income$071
Net income of bank and minority interests.$2,793,0001,288
Net charge-offs$66,0001,943
Cash dividends$2,092,000731
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,758,4401,249
2016-03-31 (YTD Data)Rank
Total interest income$4,972,0001,310
Total interest expense$418,0001,637
Net interest income$4,554,0001,272
Provision for loan and lease losses$30,0002,510
Total noninterest income$1,717,000879
Gross Fiduciary activities income$540,000317
Service charges on deposit accounts$296,0001,012
Trading account gains and fees$0142
Additional Noninterest Income$881,0001,025
Total noninterest expense$4,042,0001,256
Salaries and employee benefits$2,584,0001,127
Premises and equipment expense$448,0001,313
Additional noninterest expense$1,010,0001,511
Pre-tax net operating income$2,199,000999
Securities gains (losses)$28,0001,083
Applicable income taxes$802,000741
Income before extraordinary items$1,425,0001,229
Extraordinary gains, net$012
Net income$1,425,0001,229
Minority interest net income$062
Net income of bank and minority interests.$1,425,0001,230
Net charge-offs$47,0001,463
Cash dividends$51,0002,626
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,407,0801,214
2015-12-31 (YTD Data)Rank
Total interest income$20,063,0001,270
Total interest expense$1,580,0001,701
Net interest income$18,483,0001,235
Provision for loan and lease losses$225,0002,207
Total noninterest income$6,653,000925
Gross Fiduciary activities income$2,176,000319
Service charges on deposit accounts$1,299,000964
Trading account gains and fees$0159
Additional Noninterest Income$3,178,0001,122
Total noninterest expense$16,303,0001,221
Salaries and employee benefits$10,283,0001,086
Premises and equipment expense$1,698,0001,362
Additional noninterest expense$4,322,0001,427
Pre-tax net operating income$8,608,0001,015
Securities gains (losses)$292,000571
Applicable income taxes$3,020,000747
Income before extraordinary items$5,880,0001,197
Extraordinary gains, net$023
Net income$5,880,0001,198
Minority interest net income$081
Net income of bank and minority interests.$5,880,0001,197
Net charge-offs$584,0001,035
Cash dividends$5,072,000654
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,687,2801,196
2015-09-30 (YTD Data)Rank
Total interest income$15,053,0001,275
Total interest expense$1,172,0001,741
Net interest income$13,881,0001,245
Provision for loan and lease losses$225,0001,803
Total noninterest income$5,006,000922
Gross Fiduciary activities income$1,645,000322
Service charges on deposit accounts$951,000991
Trading account gains and fees$0153
Additional Noninterest Income$2,410,0001,131
Total noninterest expense$12,071,0001,245
Salaries and employee benefits$7,517,0001,131
Premises and equipment expense$1,277,0001,375
Additional noninterest expense$3,277,0001,428
Pre-tax net operating income$6,591,0001,014
Securities gains (losses)$292,000491
Applicable income taxes$2,478,000722
Income before extraordinary items$4,405,0001,204
Extraordinary gains, net$021
Net income$4,405,0001,203
Minority interest net income$078
Net income of bank and minority interests.$4,405,0001,204
Net charge-offs$381,0001,048
Cash dividends$1,457,0001,246
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,218,1201,211
2015-06-30 (YTD Data)Rank
Total interest income$10,088,0001,271
Total interest expense$771,0001,766
Net interest income$9,317,0001,224
Provision for loan and lease losses$150,0001,756
Total noninterest income$3,302,000931
Gross Fiduciary activities income$1,133,000321
Service charges on deposit accounts$598,0001,018
Trading account gains and fees$0157
Additional Noninterest Income$1,571,0001,146
Total noninterest expense$8,001,0001,258
Salaries and employee benefits$4,969,0001,144
Premises and equipment expense$859,0001,372
Additional noninterest expense$2,173,0001,436
Pre-tax net operating income$4,468,000990
Securities gains (losses)$292,000387
Applicable income taxes$1,714,000711
Income before extraordinary items$3,046,0001,153
Extraordinary gains, net$022
Net income$3,046,0001,152
Minority interest net income$075
Net income of bank and minority interests.$3,046,0001,154
Net charge-offs$402,000767
Cash dividends$1,206,0001,060
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,859,1201,192
2015-03-31 (YTD Data)Rank
Total interest income$5,056,0001,254
Total interest expense$388,0001,766
Net interest income$4,668,0001,212
Provision for loan and lease losses$75,0001,675
Total noninterest income$1,635,000912
Gross Fiduciary activities income$547,000319
Service charges on deposit accounts$284,0001,061
Trading account gains and fees$0152
Additional Noninterest Income$804,0001,085
Total noninterest expense$4,009,0001,255
Salaries and employee benefits$2,468,0001,151
Premises and equipment expense$458,0001,313
Additional noninterest expense$1,083,0001,421
Pre-tax net operating income$2,219,000973
Securities gains (losses)$02,027
Applicable income taxes$799,000737
Income before extraordinary items$1,420,0001,181
Extraordinary gains, net$013
Net income$1,420,0001,182
Minority interest net income$064
Net income of bank and minority interests.$1,420,0001,182
Net charge-offs$331,000502
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,420,0001,145
2014-12-31 (YTD Data)Rank
Total interest income$20,754,0001,216
Total interest expense$1,686,0001,713
Net interest income$19,068,0001,186
Provision for loan and lease losses$630,0001,225
Total noninterest income$6,449,000915
Gross Fiduciary activities income$2,027,000334
Service charges on deposit accounts$1,385,000954
Trading account gains and fees$0180
Additional Noninterest Income$3,037,0001,094
Total noninterest expense$16,084,0001,237
Salaries and employee benefits$9,973,0001,099
Premises and equipment expense$1,783,0001,333
Additional noninterest expense$4,328,0001,458
Pre-tax net operating income$8,803,000940
Securities gains (losses)$442,000450
Applicable income taxes$3,294,000672
Income before extraordinary items$5,951,0001,113
Extraordinary gains, net$017
Net income$5,951,0001,112
Minority interest net income$084
Net income of bank and minority interests.$5,951,0001,113
Net charge-offs$375,0001,785
Cash dividends$4,536,000658
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,668,1201,138
2014-09-30 (YTD Data)Rank
Total interest income$15,642,0001,221
Total interest expense$1,282,0001,714
Net interest income$14,360,0001,181
Provision for loan and lease losses$525,0001,095
Total noninterest income$4,802,000915
Gross Fiduciary activities income$1,503,000338
Service charges on deposit accounts$1,039,000962
Trading account gains and fees$0174
Additional Noninterest Income$2,260,0001,107
Total noninterest expense$11,867,0001,258
Salaries and employee benefits$7,311,0001,119
Premises and equipment expense$1,330,0001,347
Additional noninterest expense$3,226,0001,474
Pre-tax net operating income$6,770,000934
Securities gains (losses)$469,000330
Applicable income taxes$2,626,000650
Income before extraordinary items$4,613,0001,082
Extraordinary gains, net$015
Net income$4,613,0001,081
Minority interest net income$081
Net income of bank and minority interests.$4,613,0001,081
Net charge-offs$351,0001,464
Cash dividends$2,725,000730
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,312,8401,129
2014-06-30 (YTD Data)Rank
Total interest income$10,416,0001,218
Total interest expense$868,0001,710
Net interest income$9,548,0001,176
Provision for loan and lease losses$420,000963
Total noninterest income$3,194,000898
Gross Fiduciary activities income$1,005,000336
Service charges on deposit accounts$663,000993
Trading account gains and fees$0172
Additional Noninterest Income$1,526,0001,086
Total noninterest expense$7,927,0001,260
Salaries and employee benefits$4,844,0001,122
Premises and equipment expense$892,0001,350
Additional noninterest expense$2,191,0001,448
Pre-tax net operating income$4,395,000935
Securities gains (losses)$469,000244
Applicable income taxes$1,771,000635
Income before extraordinary items$3,093,0001,040
Extraordinary gains, net$020
Net income$3,093,0001,040
Minority interest net income$080
Net income of bank and minority interests.$3,093,0001,041
Net charge-offs$314,0001,226
Cash dividends$2,725,000510
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,792,8401,120
2014-03-31 (YTD Data)Rank
Total interest income$5,204,0001,226
Total interest expense$444,0001,695
Net interest income$4,760,0001,178
Provision for loan and lease losses$210,000953
Total noninterest income$1,609,000859
Gross Fiduciary activities income$492,000337
Service charges on deposit accounts$322,0001,001
Trading account gains and fees$0147
Additional Noninterest Income$795,0001,018
Total noninterest expense$3,990,0001,266
Salaries and employee benefits$2,437,0001,137
Premises and equipment expense$472,0001,304
Additional noninterest expense$1,081,0001,454
Pre-tax net operating income$2,169,000913
Securities gains (losses)$01,715
Applicable income taxes$781,000678
Income before extraordinary items$1,388,0001,117
Extraordinary gains, net$016
Net income$1,388,0001,118
Minority interest net income$066
Net income of bank and minority interests.$1,388,0001,118
Net charge-offs$248,000815
Cash dividends$885,000679
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,388,0001,102
2013-12-31 (YTD Data)Rank
Total interest income$20,594,0001,237
Total interest expense$2,218,0001,535
Net interest income$18,376,0001,194
Provision for loan and lease losses$1,140,000990
Total noninterest income$6,383,000954
Gross Fiduciary activities income$1,835,000339
Service charges on deposit accounts$1,448,000955
Trading account gains and fees$0184
Additional Noninterest Income$3,100,0001,128
Total noninterest expense$15,629,0001,276
Salaries and employee benefits$9,744,0001,121
Premises and equipment expense$1,840,0001,289
Additional noninterest expense$4,045,0001,604
Pre-tax net operating income$7,990,000965
Securities gains (losses)$-403,0006,694
Applicable income taxes$2,695,000721
Income before extraordinary items$4,892,0001,244
Extraordinary gains, net$029
Net income$4,892,0001,246
Minority interest net income$090
Net income of bank and minority interests.$4,892,0001,247
Net charge-offs$1,043,0001,233
Cash dividends$2,094,0001,165
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,149,9201,168
2013-09-30 (YTD Data)Rank
Total interest income$15,416,0001,243
Total interest expense$1,718,0001,530
Net interest income$13,698,0001,203
Provision for loan and lease losses$855,0001,004
Total noninterest income$4,845,000959
Gross Fiduciary activities income$1,385,000335
Service charges on deposit accounts$1,072,000966
Trading account gains and fees$0180
Additional Noninterest Income$2,388,0001,133
Total noninterest expense$11,794,0001,275
Salaries and employee benefits$7,301,0001,122
Premises and equipment expense$1,395,0001,284
Additional noninterest expense$3,098,0001,574
Pre-tax net operating income$5,894,000983
Securities gains (losses)$-403,0006,823
Applicable income taxes$1,976,000746
Income before extraordinary items$3,515,0001,303
Extraordinary gains, net$025
Net income$3,515,0001,305
Minority interest net income$084
Net income of bank and minority interests.$3,515,0001,305
Net charge-offs$793,0001,185
Cash dividends$1,028,0001,414
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,772,9201,199
2013-06-30 (YTD Data)Rank
Total interest income$10,336,0001,232
Total interest expense$1,188,0001,507
Net interest income$9,148,0001,193
Provision for loan and lease losses$570,0001,058
Total noninterest income$3,363,000932
Gross Fiduciary activities income$932,000336
Service charges on deposit accounts$687,000981
Trading account gains and fees$0157
Additional Noninterest Income$1,744,0001,077
Total noninterest expense$7,899,0001,274
Salaries and employee benefits$4,879,0001,113
Premises and equipment expense$930,0001,281
Additional noninterest expense$2,090,0001,559
Pre-tax net operating income$4,042,000939
Securities gains (losses)$146,000891
Applicable income taxes$1,507,000668
Income before extraordinary items$2,681,0001,142
Extraordinary gains, net$022
Net income$2,681,0001,143
Minority interest net income$082
Net income of bank and minority interests.$2,681,0001,144
Net charge-offs$559,0001,171
Cash dividends$903,0001,173
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,587,5601,131
2013-03-31 (YTD Data)Rank
Total interest income$5,213,0001,235
Total interest expense$637,0001,457
Net interest income$4,576,0001,191
Provision for loan and lease losses$285,0001,066
Total noninterest income$1,729,000916
Gross Fiduciary activities income$447,000340
Service charges on deposit accounts$337,000989
Trading account gains and fees$0148
Additional Noninterest Income$945,0001,032
Total noninterest expense$3,984,0001,274
Salaries and employee benefits$2,460,0001,116
Premises and equipment expense$463,0001,309
Additional noninterest expense$1,061,0001,531
Pre-tax net operating income$2,036,000912
Securities gains (losses)$01,966
Applicable income taxes$732,000681
Income before extraordinary items$1,304,0001,142
Extraordinary gains, net$010
Net income$1,304,0001,144
Minority interest net income$076
Net income of bank and minority interests.$1,304,0001,144
Net charge-offs$24,0002,949
Cash dividends$100,0002,031
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,304,0001,086
2012-12-31 (YTD Data)Rank
Total interest income$22,512,0001,189
Total interest expense$3,237,0001,379
Net interest income$19,275,0001,137
Provision for loan and lease losses$1,143,0001,629
Total noninterest income$7,277,000857
Gross Fiduciary activities income$1,745,000334
Service charges on deposit accounts$1,526,000934
Trading account gains and fees$0166
Additional Noninterest Income$4,006,000963
Total noninterest expense$15,737,0001,275
Salaries and employee benefits$9,828,0001,067
Premises and equipment expense$1,769,0001,339
Additional noninterest expense$4,140,0001,635
Pre-tax net operating income$9,672,000743
Securities gains (losses)$268,0001,457
Applicable income taxes$3,550,000539
Income before extraordinary items$6,390,000953
Extraordinary gains, net$029
Net income$6,390,000953
Minority interest net income$093
Net income of bank and minority interests.$6,390,000953
Net charge-offs$557,0002,507
Cash dividends$3,208,000827
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$6,218,480909
2012-09-30 (YTD Data)Rank
Total interest income$17,163,0001,188
Total interest expense$2,561,0001,365
Net interest income$14,602,0001,139
Provision for loan and lease losses$858,0001,629
Total noninterest income$5,099,000902
Gross Fiduciary activities income$1,308,000330
Service charges on deposit accounts$1,133,000951
Trading account gains and fees$0157
Additional Noninterest Income$2,658,0001,035
Total noninterest expense$11,679,0001,282
Salaries and employee benefits$7,268,0001,073
Premises and equipment expense$1,343,0001,343
Additional noninterest expense$3,068,0001,639
Pre-tax net operating income$7,164,000784
Securities gains (losses)$237,0001,304
Applicable income taxes$2,594,000570
Income before extraordinary items$4,807,000963
Extraordinary gains, net$020
Net income$4,807,000964
Minority interest net income$086
Net income of bank and minority interests.$4,807,000963
Net charge-offs$412,0002,429
Cash dividends$917,0001,414
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,652,950937
2012-06-30 (YTD Data)Rank
Total interest income$11,663,0001,175
Total interest expense$1,783,0001,357
Net interest income$9,880,0001,127
Provision for loan and lease losses$572,0001,667
Total noninterest income$3,419,000888
Gross Fiduciary activities income$887,000327
Service charges on deposit accounts$737,000970
Trading account gains and fees$0153
Additional Noninterest Income$1,795,0001,002
Total noninterest expense$7,802,0001,286
Salaries and employee benefits$4,876,0001,070
Premises and equipment expense$897,0001,333
Additional noninterest expense$2,029,0001,647
Pre-tax net operating income$4,925,000757
Securities gains (losses)$1,0003,081
Applicable income taxes$1,727,000570
Income before extraordinary items$3,199,000953
Extraordinary gains, net$019
Net income$3,199,000952
Minority interest net income$084
Net income of bank and minority interests.$3,199,000953
Net charge-offs$326,0002,225
Cash dividends$917,0001,052
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,198,350900
2012-03-31 (YTD Data)Rank
Total interest income$5,893,0001,172
Total interest expense$928,0001,360
Net interest income$4,965,0001,122
Provision for loan and lease losses$288,0001,641
Total noninterest income$1,674,000885
Gross Fiduciary activities income$433,000334
Service charges on deposit accounts$357,000987
Trading account gains and fees$0148
Additional Noninterest Income$884,0001,000
Total noninterest expense$3,903,0001,268
Salaries and employee benefits$2,454,0001,056
Premises and equipment expense$458,0001,302
Additional noninterest expense$991,0001,672
Pre-tax net operating income$2,448,000752
Securities gains (losses)$1,0002,095
Applicable income taxes$860,000572
Income before extraordinary items$1,589,000939
Extraordinary gains, net$019
Net income$1,589,000940
Minority interest net income$078
Net income of bank and minority interests.$1,589,000940
Net charge-offs$186,0001,915
Cash dividends$150,0001,779
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,588,350889
2011-12-31 (YTD Data)Rank
Total interest income$25,363,0001,114
Total interest expense$4,873,0001,241
Net interest income$20,490,0001,085
Provision for loan and lease losses$1,120,0002,253
Total noninterest income$6,343,000859
Gross Fiduciary activities income$1,686,000299
Service charges on deposit accounts$1,502,000978
Trading account gains and fees$0146
Additional Noninterest Income$3,155,0001,000
Total noninterest expense$15,580,0001,266
Salaries and employee benefits$9,517,0001,030
Premises and equipment expense$1,750,0001,428
Additional noninterest expense$4,313,0001,580
Pre-tax net operating income$10,133,000621
Securities gains (losses)$266,0001,221
Applicable income taxes$3,649,000503
Income before extraordinary items$6,750,000749
Extraordinary gains, net$029
Net income$6,750,000747
Minority interest net income$096
Net income of bank and minority interests.$6,750,000749
Net charge-offs$382,0003,509
Cash dividends$2,190,000890
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$6,577,100732
2011-09-30 (YTD Data)Rank
Total interest income$19,248,0001,125
Total interest expense$3,804,0001,242
Net interest income$15,444,0001,088
Provision for loan and lease losses$850,0002,178
Total noninterest income$4,560,000902
Gross Fiduciary activities income$1,266,000296
Service charges on deposit accounts$1,099,0001,006
Trading account gains and fees$0145
Additional Noninterest Income$2,195,0001,055
Total noninterest expense$11,622,0001,274
Salaries and employee benefits$6,902,0001,073
Premises and equipment expense$1,296,0001,455
Additional noninterest expense$3,424,0001,509
Pre-tax net operating income$7,532,000641
Securities gains (losses)$257,0001,023
Applicable income taxes$2,646,000509
Income before extraordinary items$5,143,000757
Extraordinary gains, net$021
Net income$5,143,000756
Minority interest net income$087
Net income of bank and minority interests.$5,143,000757
Net charge-offs$269,0003,364
Cash dividends$962,0001,198
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$4,973,380745
2011-06-30 (YTD Data)Rank
Total interest income$12,793,0001,134
Total interest expense$2,633,0001,234
Net interest income$10,160,0001,095
Provision for loan and lease losses$570,0002,164
Total noninterest income$2,950,000936
Gross Fiduciary activities income$853,000295
Service charges on deposit accounts$705,0001,039
Trading account gains and fees$0153
Additional Noninterest Income$1,392,0001,074
Total noninterest expense$7,732,0001,287
Salaries and employee benefits$4,549,0001,101
Premises and equipment expense$854,0001,479
Additional noninterest expense$2,329,0001,491
Pre-tax net operating income$4,808,000659
Securities gains (losses)$28,0001,915
Applicable income taxes$1,642,000523
Income before extraordinary items$3,194,000784
Extraordinary gains, net$015
Net income$3,194,000783
Minority interest net income$089
Net income of bank and minority interests.$3,194,000784
Net charge-offs$102,0003,820
Cash dividends$962,000849
Sale, conversion, retirement of capital stock, net$0986
Net operating income$3,175,520755
2011-03-31 (YTD Data)Rank
Total interest income$6,340,0001,152
Total interest expense$1,366,0001,231
Net interest income$4,974,0001,121
Provision for loan and lease losses$285,0002,060
Total noninterest income$1,434,000943
Gross Fiduciary activities income$415,000301
Service charges on deposit accounts$331,0001,094
Trading account gains and fees$0158
Additional Noninterest Income$688,0001,071
Total noninterest expense$3,691,0001,348
Salaries and employee benefits$2,126,0001,180
Premises and equipment expense$436,0001,478
Additional noninterest expense$1,129,0001,536
Pre-tax net operating income$2,432,000657
Securities gains (losses)$01,772
Applicable income taxes$827,000518
Income before extraordinary items$1,605,000787
Extraordinary gains, net$09
Net income$1,605,000786
Minority interest net income$086
Net income of bank and minority interests.$1,605,000787
Net charge-offs$14,0004,237
Cash dividends$500,000725
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,605,000777
2010-12-31 (YTD Data)Rank
Total interest income$25,852,0001,200
Total interest expense$6,992,0001,173
Net interest income$18,860,0001,190
Provision for loan and lease losses$800,0003,403
Total noninterest income$6,384,000888
Gross Fiduciary activities income$1,560,000309
Service charges on deposit accounts$1,357,0001,106
Trading account gains and fees$0175
Additional Noninterest Income$3,467,000960
Total noninterest expense$14,904,0001,345
Salaries and employee benefits$9,147,0001,077
Premises and equipment expense$1,650,0001,542
Additional noninterest expense$4,107,0001,751
Pre-tax net operating income$9,540,000581
Securities gains (losses)$12,0003,262
Applicable income taxes$3,230,000519
Income before extraordinary items$6,322,000707
Extraordinary gains, net$029
Net income$6,322,000705
Minority interest net income$0111
Net income of bank and minority interests.$6,322,000708
Net charge-offs$831,0002,944
Cash dividends$2,870,000572
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$6,314,080681
2010-09-30 (YTD Data)Rank
Total interest income$19,339,0001,220
Total interest expense$5,479,0001,170
Net interest income$13,860,0001,230
Provision for loan and lease losses$575,0003,312
Total noninterest income$4,618,000894
Gross Fiduciary activities income$1,149,000313
Service charges on deposit accounts$984,0001,183
Trading account gains and fees$0165
Additional Noninterest Income$2,485,000951
Total noninterest expense$10,684,0001,395
Salaries and employee benefits$6,427,0001,148
Premises and equipment expense$1,227,0001,583
Additional noninterest expense$3,030,0001,756
Pre-tax net operating income$7,219,000592
Securities gains (losses)$12,0003,059
Applicable income taxes$2,459,000508
Income before extraordinary items$4,772,000727
Extraordinary gains, net$023
Net income$4,772,000726
Minority interest net income$0110
Net income of bank and minority interests.$4,772,000727
Net charge-offs$722,0002,603
Cash dividends$1,437,000780
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$4,764,080690
2010-06-30 (YTD Data)Rank
Total interest income$12,837,0001,241
Total interest expense$3,725,0001,198
Net interest income$9,112,0001,252
Provision for loan and lease losses$350,0003,380
Total noninterest income$2,862,000927
Gross Fiduciary activities income$788,000308
Service charges on deposit accounts$619,0001,263
Trading account gains and fees$0152
Additional Noninterest Income$1,455,000998
Total noninterest expense$7,165,0001,385
Salaries and employee benefits$4,374,0001,127
Premises and equipment expense$809,0001,621
Additional noninterest expense$1,982,0001,773
Pre-tax net operating income$4,459,000624
Securities gains (losses)$3,0002,902
Applicable income taxes$1,518,000494
Income before extraordinary items$2,944,000762
Extraordinary gains, net$019
Net income$2,944,000758
Minority interest net income$0105
Net income of bank and minority interests.$2,944,000762
Net charge-offs$445,0002,576
Cash dividends$1,437,000484
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,942,020739
2010-03-31 (YTD Data)Rank
Total interest income$6,377,0001,269
Total interest expense$1,888,0001,233
Net interest income$4,489,0001,284
Provision for loan and lease losses$165,0003,229
Total noninterest income$1,440,000911
Gross Fiduciary activities income$356,000328
Service charges on deposit accounts$305,0001,285
Trading account gains and fees$0175
Additional Noninterest Income$779,000947
Total noninterest expense$3,437,0001,462
Salaries and employee benefits$2,058,0001,200
Premises and equipment expense$413,0001,634
Additional noninterest expense$966,0001,797
Pre-tax net operating income$2,327,000587
Securities gains (losses)$02,284
Applicable income taxes$792,000459
Income before extraordinary items$1,535,000718
Extraordinary gains, net$016
Net income$1,535,000721
Minority interest net income$091
Net income of bank and minority interests.$1,535,000722
Net charge-offs$221,0002,332
Cash dividends$970,000354
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,535,000691
2009-12-31 (YTD Data)Rank
Total interest income$26,457,0001,303
Total interest expense$8,667,0001,386
Net interest income$17,790,0001,261
Provision for loan and lease losses$480,0004,597
Total noninterest income$5,649,000987
Gross Fiduciary activities income$1,416,000312
Service charges on deposit accounts$1,388,0001,241
Trading account gains and fees$0211
Additional Noninterest Income$2,845,0001,087
Total noninterest expense$14,416,0001,424
Salaries and employee benefits$8,737,0001,114
Premises and equipment expense$1,617,0001,674
Additional noninterest expense$4,062,0001,830
Pre-tax net operating income$8,543,000504
Securities gains (losses)$-970,0007,705
Applicable income taxes$2,415,000480
Income before extraordinary items$5,158,000657
Extraordinary gains, net$034
Net income$5,158,000656
Minority interest net income$0115
Net income of bank and minority interests.$5,158,000657
Net charge-offs$721,0003,309
Cash dividends$2,132,000855
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$5,817,600575
2009-09-30 (YTD Data)Rank
Total interest income$19,901,0001,319
Total interest expense$6,658,0001,422
Net interest income$13,243,0001,268
Provision for loan and lease losses$360,0004,326
Total noninterest income$4,224,0001,004
Gross Fiduciary activities income$1,034,000314
Service charges on deposit accounts$1,041,0001,238
Trading account gains and fees$0212
Additional Noninterest Income$2,149,0001,097
Total noninterest expense$10,600,0001,448
Salaries and employee benefits$6,321,0001,169
Premises and equipment expense$1,231,0001,663
Additional noninterest expense$3,048,0001,761
Pre-tax net operating income$6,507,000523
Securities gains (losses)$-353,0007,687
Applicable income taxes$2,086,000448
Income before extraordinary items$4,068,000661
Extraordinary gains, net$027
Net income$4,068,000662
Minority interest net income$0118
Net income of bank and minority interests.$4,068,000663
Net charge-offs$496,0003,057
Cash dividends$827,0001,458
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,300,980623
2009-06-30 (YTD Data)Rank
Total interest income$13,318,0001,343
Total interest expense$4,542,0001,468
Net interest income$8,776,0001,273
Provision for loan and lease losses$240,0004,070
Total noninterest income$2,860,0001,003
Gross Fiduciary activities income$701,000317
Service charges on deposit accounts$676,0001,253
Trading account gains and fees$0193
Additional Noninterest Income$1,483,0001,109
Total noninterest expense$7,138,0001,450
Salaries and employee benefits$4,302,0001,177
Premises and equipment expense$835,0001,661
Additional noninterest expense$2,001,0001,809
Pre-tax net operating income$4,258,000512
Securities gains (losses)$-153,0007,747
Applicable income taxes$1,389,000448
Income before extraordinary items$2,716,000674
Extraordinary gains, net$021
Net income$2,716,000672
Minority interest net income$0112
Net income of bank and minority interests.$2,716,000675
Net charge-offs$-45,0008,087
Cash dividends$577,0001,471
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,816,980632
2009-03-31 (YTD Data)Rank
Total interest income$6,690,0001,356
Total interest expense$2,350,0001,475
Net interest income$4,340,0001,276
Provision for loan and lease losses$120,0003,591
Total noninterest income$1,451,000962
Gross Fiduciary activities income$322,000328
Service charges on deposit accounts$319,0001,294
Trading account gains and fees$0171
Additional Noninterest Income$810,0001,007
Total noninterest expense$3,442,0001,454
Salaries and employee benefits$1,999,0001,293
Premises and equipment expense$458,0001,555
Additional noninterest expense$985,0001,637
Pre-tax net operating income$2,229,000536
Securities gains (losses)$15,0001,797
Applicable income taxes$755,000440
Income before extraordinary items$1,489,000692
Extraordinary gains, net$015
Net income$1,489,000690
Minority interest net income$0102
Net income of bank and minority interests.$1,489,000694
Net charge-offs$-67,0008,162
Cash dividends$61,0002,565
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,479,100650
2008-12-31 (YTD Data)Rank
Total interest income$27,793,0001,400
Total interest expense$11,312,0001,447
Net interest income$16,481,0001,354
Provision for loan and lease losses$60,0006,432
Total noninterest income$5,237,0001,015
Gross Fiduciary activities income$1,434,000327
Service charges on deposit accounts$1,419,0001,265
Trading account gains and fees$0154
Additional Noninterest Income$2,384,0001,151
Total noninterest expense$13,355,0001,459
Salaries and employee benefits$8,316,0001,198
Premises and equipment expense$1,716,0001,615
Additional noninterest expense$3,323,0001,845
Pre-tax net operating income$8,303,000662
Securities gains (losses)$-1,636,0007,842
Applicable income taxes$2,034,000672
Income before extraordinary items$4,633,000872
Extraordinary gains, net$039
Net income$4,633,000872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$497,0002,805
Cash dividends$1,897,0001,431
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,761,840752
2008-09-30 (YTD Data)Rank
Total interest income$20,956,0001,421
Total interest expense$8,709,0001,469
Net interest income$12,247,0001,379
Provision for loan and lease losses$45,0005,958
Total noninterest income$3,920,0001,063
Gross Fiduciary activities income$1,092,000328
Service charges on deposit accounts$1,047,0001,295
Trading account gains and fees$0148
Additional Noninterest Income$1,781,0001,207
Total noninterest expense$9,740,0001,496
Salaries and employee benefits$6,085,0001,256
Premises and equipment expense$1,275,0001,633
Additional noninterest expense$2,380,0001,860
Pre-tax net operating income$6,382,000793
Securities gains (losses)$-1,573,0008,006
Applicable income taxes$1,637,000771
Income before extraordinary items$3,172,0001,162
Extraordinary gains, net$031
Net income$3,172,0001,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$280,0002,636
Cash dividends$629,0002,419
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,210,180932
2008-06-30 (YTD Data)Rank
Total interest income$14,046,0001,437
Total interest expense$6,012,0001,470
Net interest income$8,034,0001,384
Provision for loan and lease losses$30,0005,577
Total noninterest income$2,595,0001,080
Gross Fiduciary activities income$737,000335
Service charges on deposit accounts$658,0001,361
Trading account gains and fees$0149
Additional Noninterest Income$1,200,0001,235
Total noninterest expense$6,654,0001,447
Salaries and employee benefits$4,128,0001,249
Premises and equipment expense$863,0001,614
Additional noninterest expense$1,663,0001,758
Pre-tax net operating income$3,945,000896
Securities gains (losses)$26,0001,879
Applicable income taxes$1,351,000725
Income before extraordinary items$2,620,0001,049
Extraordinary gains, net$021
Net income$2,620,0001,049
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0004,294
Cash dividends$500,0002,245
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,602,8401,044
2008-03-31 (YTD Data)Rank
Total interest income$7,109,0001,449
Total interest expense$3,141,0001,496
Net interest income$3,968,0001,402
Provision for loan and lease losses$06,080
Total noninterest income$1,333,0001,054
Gross Fiduciary activities income$360,000340
Service charges on deposit accounts$315,0001,387
Trading account gains and fees$0158
Additional Noninterest Income$658,0001,170
Total noninterest expense$3,217,0001,492
Salaries and employee benefits$1,888,0001,389
Premises and equipment expense$492,0001,420
Additional noninterest expense$837,0001,702
Pre-tax net operating income$2,084,000900
Securities gains (losses)$02,688
Applicable income taxes$708,000767
Income before extraordinary items$1,376,0001,099
Extraordinary gains, net$015
Net income$1,376,0001,102
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0003,665
Cash dividends$14,0003,627
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,376,0001,056
2007-12-31 (YTD Data)Rank
Total interest income$28,560,0001,506
Total interest expense$13,075,0001,541
Net interest income$15,485,0001,456
Provision for loan and lease losses$06,851
Total noninterest income$5,128,0001,078
Gross Fiduciary activities income$1,325,000357
Service charges on deposit accounts$1,338,0001,336
Trading account gains and fees$0178
Additional Noninterest Income$2,465,0001,172
Total noninterest expense$12,667,0001,460
Salaries and employee benefits$7,739,0001,290
Premises and equipment expense$1,522,0001,722
Additional noninterest expense$3,406,0001,633
Pre-tax net operating income$7,946,0001,056
Securities gains (losses)$02,146
Applicable income taxes$2,506,000924
Income before extraordinary items$5,440,0001,179
Extraordinary gains, net$039
Net income$5,440,0001,177
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$212,0002,780
Cash dividends$2,035,0001,576
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$5,440,0001,174
2007-09-30 (YTD Data)Rank
Total interest income$21,352,0001,522
Total interest expense$9,829,0001,527
Net interest income$11,523,0001,478
Provision for loan and lease losses$06,528
Total noninterest income$3,768,0001,095
Gross Fiduciary activities income$996,000351
Service charges on deposit accounts$972,0001,357
Trading account gains and fees$0184
Additional Noninterest Income$1,800,0001,209
Total noninterest expense$9,162,0001,490
Salaries and employee benefits$5,558,0001,355
Premises and equipment expense$1,129,0001,743
Additional noninterest expense$2,475,0001,646
Pre-tax net operating income$6,129,0001,113
Securities gains (losses)$01,655
Applicable income taxes$2,083,000936
Income before extraordinary items$4,046,0001,277
Extraordinary gains, net$033
Net income$4,046,0001,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$199,0001,982
Cash dividends$1,082,0001,887
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$4,046,0001,265
2007-06-30 (YTD Data)Rank
Total interest income$14,113,0001,548
Total interest expense$6,476,0001,548
Net interest income$7,637,0001,506
Provision for loan and lease losses$06,209
Total noninterest income$2,505,0001,119
Gross Fiduciary activities income$662,000355
Service charges on deposit accounts$637,0001,384
Trading account gains and fees$0168
Additional Noninterest Income$1,206,0001,220
Total noninterest expense$6,126,0001,502
Salaries and employee benefits$3,771,0001,351
Premises and equipment expense$739,0001,793
Additional noninterest expense$1,616,0001,683
Pre-tax net operating income$4,016,0001,176
Securities gains (losses)$01,444
Applicable income taxes$1,365,000991
Income before extraordinary items$2,651,0001,339
Extraordinary gains, net$029
Net income$2,651,0001,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$197,0001,359
Cash dividends$1,004,0001,500
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,651,0001,321
2007-03-31 (YTD Data)Rank
Total interest income$6,979,0001,554
Total interest expense$3,170,0001,566
Net interest income$3,809,0001,507
Provision for loan and lease losses$05,779
Total noninterest income$1,179,0001,154
Gross Fiduciary activities income$312,000372
Service charges on deposit accounts$306,0001,400
Trading account gains and fees$0195
Additional Noninterest Income$561,0001,256
Total noninterest expense$2,932,0001,566
Salaries and employee benefits$1,763,0001,470
Premises and equipment expense$386,0001,732
Additional noninterest expense$783,0001,713
Pre-tax net operating income$2,056,0001,141
Securities gains (losses)$01,187
Applicable income taxes$698,000980
Income before extraordinary items$1,358,0001,292
Extraordinary gains, net$022
Net income$1,358,0001,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-53,0008,406
Cash dividends$49,0003,616
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,358,0001,280
2006-12-31 (YTD Data)Rank
Total interest income$26,874,0001,488
Total interest expense$11,146,0001,507
Net interest income$15,728,0001,445
Provision for loan and lease losses$105,0004,653
Total noninterest income$4,880,0001,110
Gross Fiduciary activities income$1,218,000353
Service charges on deposit accounts$1,587,0001,114
Trading account gains and fees$0130
Additional Noninterest Income$2,075,0001,314
Total noninterest expense$12,748,0001,398
Salaries and employee benefits$7,696,0001,263
Premises and equipment expense$1,736,0001,480
Additional noninterest expense$3,316,0001,593
Pre-tax net operating income$7,755,0001,260
Securities gains (losses)$2,0001,439
Applicable income taxes$2,456,0001,116
Income before extraordinary items$5,301,0001,378
Extraordinary gains, net$051
Net income$5,301,0001,378
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,0002,548
Cash dividends$1,604,0001,837
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$5,299,6401,368
2006-09-30 (YTD Data)Rank
Total interest income$19,999,0001,488
Total interest expense$8,086,0001,516
Net interest income$11,913,0001,447
Provision for loan and lease losses$105,0003,999
Total noninterest income$3,680,0001,121
Gross Fiduciary activities income$917,000357
Service charges on deposit accounts$1,220,0001,097
Trading account gains and fees$0126
Additional Noninterest Income$1,543,0001,341
Total noninterest expense$9,451,0001,429
Salaries and employee benefits$5,648,0001,307
Premises and equipment expense$1,331,0001,455
Additional noninterest expense$2,472,0001,589
Pre-tax net operating income$6,037,0001,264
Securities gains (losses)$01,388
Applicable income taxes$2,032,0001,086
Income before extraordinary items$4,005,0001,408
Extraordinary gains, net$045
Net income$4,005,0001,409
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0003,348
Cash dividends$489,0002,986
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$4,005,0001,393
2006-06-30 (YTD Data)Rank
Total interest income$13,241,0001,462
Total interest expense$5,203,0001,496
Net interest income$8,038,0001,433
Provision for loan and lease losses$105,0003,244
Total noninterest income$2,462,0001,122
Gross Fiduciary activities income$597,000363
Service charges on deposit accounts$837,0001,058
Trading account gains and fees$0126
Additional Noninterest Income$1,028,0001,326
Total noninterest expense$6,379,0001,413
Salaries and employee benefits$3,838,0001,297
Premises and equipment expense$893,0001,460
Additional noninterest expense$1,648,0001,600
Pre-tax net operating income$4,016,0001,266
Securities gains (losses)$01,185
Applicable income taxes$1,353,0001,088
Income before extraordinary items$2,663,0001,405
Extraordinary gains, net$039
Net income$2,663,0001,406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0002,743
Cash dividends$489,0002,437
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,663,0001,399
2006-03-31 (YTD Data)Rank
Total interest income$6,497,0001,457
Total interest expense$2,500,0001,469
Net interest income$3,997,0001,438
Provision for loan and lease losses$105,0001,911
Total noninterest income$1,237,0001,092
Gross Fiduciary activities income$293,000364
Service charges on deposit accounts$401,0001,076
Trading account gains and fees$0115
Additional Noninterest Income$543,0001,260
Total noninterest expense$3,029,0001,490
Salaries and employee benefits$1,787,0001,392
Premises and equipment expense$451,0001,445
Additional noninterest expense$791,0001,653
Pre-tax net operating income$2,100,0001,173
Securities gains (losses)$0955
Applicable income taxes$702,0001,050
Income before extraordinary items$1,398,0001,309
Extraordinary gains, net$021
Net income$1,398,0001,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,455
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,398,0001,292
2005-12-31 (YTD Data)Rank
Total interest income$24,581,0001,352
Total interest expense$7,595,0001,493
Net interest income$16,986,0001,282
Provision for loan and lease losses$420,0002,180
Total noninterest income$4,768,0001,126
Gross Fiduciary activities income$1,098,000373
Service charges on deposit accounts$1,645,0001,081
Trading account gains and fees$0138
Additional Noninterest Income$2,025,0001,357
Total noninterest expense$12,781,0001,350
Salaries and employee benefits$7,710,0001,195
Premises and equipment expense$1,725,0001,418
Additional noninterest expense$3,346,0001,519
Pre-tax net operating income$8,553,0001,132
Securities gains (losses)$02,296
Applicable income taxes$2,825,0001,002
Income before extraordinary items$5,728,0001,258
Extraordinary gains, net$046
Net income$5,728,0001,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$369,0001,495
Cash dividends$1,977,0001,496
Sale, conversion, retirement of capital stock, net$0934
Net operating income$5,728,0001,231
2005-09-30 (YTD Data)Rank
Total interest income$18,234,0001,332
Total interest expense$5,386,0001,487
Net interest income$12,848,0001,255
Provision for loan and lease losses$315,0002,100
Total noninterest income$3,529,0001,142
Gross Fiduciary activities income$810,000369
Service charges on deposit accounts$1,204,0001,097
Trading account gains and fees$0126
Additional Noninterest Income$1,515,0001,353
Total noninterest expense$9,343,0001,367
Salaries and employee benefits$5,499,0001,251
Premises and equipment expense$1,283,0001,417
Additional noninterest expense$2,561,0001,464
Pre-tax net operating income$6,719,0001,074
Securities gains (losses)$02,317
Applicable income taxes$2,214,000980
Income before extraordinary items$4,505,0001,200
Extraordinary gains, net$035
Net income$4,505,0001,200
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0002,063
Cash dividends$981,0001,835
Sale, conversion, retirement of capital stock, net$0769
Net operating income$4,505,0001,172
2005-06-30 (YTD Data)Rank
Total interest income$11,981,0001,310
Total interest expense$3,395,0001,482
Net interest income$8,586,0001,236
Provision for loan and lease losses$210,0002,058
Total noninterest income$2,327,0001,135
Gross Fiduciary activities income$534,000377
Service charges on deposit accounts$772,0001,107
Trading account gains and fees$0116
Additional Noninterest Income$1,021,0001,321
Total noninterest expense$6,067,0001,404
Salaries and employee benefits$3,462,0001,321
Premises and equipment expense$868,0001,393
Additional noninterest expense$1,737,0001,437
Pre-tax net operating income$4,636,0001,019
Securities gains (losses)$02,146
Applicable income taxes$1,516,000943
Income before extraordinary items$3,120,0001,126
Extraordinary gains, net$030
Net income$3,120,0001,126
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0001,863
Cash dividends$956,0001,376
Sale, conversion, retirement of capital stock, net$0643
Net operating income$3,120,0001,104
2005-03-31 (YTD Data)Rank
Total interest income$5,880,0001,308
Total interest expense$1,628,0001,467
Net interest income$4,252,0001,247
Provision for loan and lease losses$105,0001,941
Total noninterest income$1,183,0001,102
Gross Fiduciary activities income$274,000374
Service charges on deposit accounts$362,0001,141
Trading account gains and fees$0115
Additional Noninterest Income$547,0001,242
Total noninterest expense$3,004,0001,408
Salaries and employee benefits$1,723,0001,343
Premises and equipment expense$444,0001,366
Additional noninterest expense$837,0001,487
Pre-tax net operating income$2,326,0001,007
Securities gains (losses)$01,685
Applicable income taxes$776,000930
Income before extraordinary items$1,550,0001,112
Extraordinary gains, net$024
Net income$1,550,0001,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0001,146
Cash dividends$478,0001,297
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,550,0001,086
2004-12-31 (YTD Data)Rank
Total interest income$23,141,0001,220
Total interest expense$6,823,0001,197
Net interest income$16,318,0001,231
Provision for loan and lease losses$385,0002,439
Total noninterest income$4,792,0001,120
Gross Fiduciary activities income$971,000386
Service charges on deposit accounts$1,659,0001,076
Trading account gains and fees$0138
Additional Noninterest Income$2,162,0001,250
Total noninterest expense$12,285,0001,336
Salaries and employee benefits$7,301,0001,192
Premises and equipment expense$1,712,0001,351
Additional noninterest expense$3,272,0001,510
Pre-tax net operating income$8,440,0001,038
Securities gains (losses)$12,0002,733
Applicable income taxes$2,803,000950
Income before extraordinary items$5,649,0001,158
Extraordinary gains, net$034
Net income$5,649,0001,160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$680,0001,045
Cash dividends$1,273,0001,954
Sale, conversion, retirement of capital stock, net$0872
Net operating income$5,640,9601,130
2004-09-30 (YTD Data)Rank
Total interest income$17,234,0001,212
Total interest expense$5,186,0001,151
Net interest income$12,048,0001,249
Provision for loan and lease losses$385,0001,835
Total noninterest income$3,632,0001,120
Gross Fiduciary activities income$737,000385
Service charges on deposit accounts$1,249,0001,080
Trading account gains and fees$0134
Additional Noninterest Income$1,646,0001,230
Total noninterest expense$9,003,0001,365
Salaries and employee benefits$5,292,0001,243
Premises and equipment expense$1,285,0001,341
Additional noninterest expense$2,426,0001,513
Pre-tax net operating income$6,292,0001,046
Securities gains (losses)$11,0002,659
Applicable income taxes$2,019,0001,005
Income before extraordinary items$4,284,0001,154
Extraordinary gains, net$026
Net income$4,284,0001,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$484,000977
Cash dividends$508,0002,653
Sale, conversion, retirement of capital stock, net$0738
Net operating income$4,276,5201,114
2004-06-30 (YTD Data)Rank
Total interest income$11,426,0001,199
Total interest expense$3,520,0001,118
Net interest income$7,906,0001,253
Provision for loan and lease losses$250,0001,820
Total noninterest income$2,365,0001,134
Gross Fiduciary activities income$498,000384
Service charges on deposit accounts$809,0001,093
Trading account gains and fees$0130
Additional Noninterest Income$1,058,0001,273
Total noninterest expense$5,843,0001,387
Salaries and employee benefits$3,394,0001,289
Premises and equipment expense$854,0001,346
Additional noninterest expense$1,595,0001,513
Pre-tax net operating income$4,178,0001,037
Securities gains (losses)$3,0002,926
Applicable income taxes$1,341,0001,013
Income before extraordinary items$2,840,0001,148
Extraordinary gains, net$021
Net income$2,840,0001,149
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$419,000803
Cash dividends$384,0002,534
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,837,9601,110
2004-03-31 (YTD Data)Rank
Total interest income$5,784,0001,198
Total interest expense$1,826,0001,089
Net interest income$3,958,0001,255
Provision for loan and lease losses$115,0001,912
Total noninterest income$1,212,0001,083
Gross Fiduciary activities income$242,000388
Service charges on deposit accounts$384,0001,117
Trading account gains and fees$0121
Additional Noninterest Income$586,0001,162
Total noninterest expense$2,975,0001,381
Salaries and employee benefits$1,740,0001,275
Premises and equipment expense$451,0001,293
Additional noninterest expense$784,0001,531
Pre-tax net operating income$2,080,0001,041
Securities gains (losses)$34,0001,420
Applicable income taxes$679,0001,008
Income before extraordinary items$1,435,0001,143
Extraordinary gains, net$016
Net income$1,435,0001,143
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$372,000526
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,411,8801,096
2003-12-31 (YTD Data)Rank
Total interest income$23,698,0001,202
Total interest expense$7,906,0001,133
Net interest income$15,792,0001,227
Provision for loan and lease losses$540,0002,029
Total noninterest income$4,826,0001,169
Gross Fiduciary activities income$867,000413
Service charges on deposit accounts$1,755,000986
Trading account gains and fees$0160
Additional Noninterest Income$2,204,0001,368
Total noninterest expense$12,176,0001,328
Salaries and employee benefits$7,161,0001,193
Premises and equipment expense$1,785,0001,275
Additional noninterest expense$3,230,0001,528
Pre-tax net operating income$7,902,0001,060
Securities gains (losses)$33,0002,848
Applicable income taxes$2,577,0001,045
Income before extraordinary items$5,358,0001,199
Extraordinary gains, net$054
Net income$5,358,0001,200
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$407,0001,862
Cash dividends$1,151,0002,119
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,335,5601,138
2003-09-30 (YTD Data)Rank
Total interest income$17,823,0001,230
Total interest expense$6,013,0001,163
Net interest income$11,810,0001,240
Provision for loan and lease losses$405,0001,997
Total noninterest income$3,944,0001,119
Gross Fiduciary activities income$659,000413
Service charges on deposit accounts$1,333,000978
Trading account gains and fees$0153
Additional Noninterest Income$1,952,0001,252
Total noninterest expense$9,167,0001,335
Salaries and employee benefits$5,419,0001,184
Premises and equipment expense$1,346,0001,265
Additional noninterest expense$2,402,0001,532
Pre-tax net operating income$6,182,0001,053
Securities gains (losses)$28,0002,745
Applicable income taxes$1,987,0001,069
Income before extraordinary items$4,223,0001,179
Extraordinary gains, net$040
Net income$4,223,0001,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0002,572
Cash dividends$767,0002,060
Sale, conversion, retirement of capital stock, net$0722
Net operating income$4,203,9601,118
2003-06-30 (YTD Data)Rank
Total interest income$12,073,0001,221
Total interest expense$4,111,0001,168
Net interest income$7,962,0001,227
Provision for loan and lease losses$270,0001,999
Total noninterest income$2,825,0001,046
Gross Fiduciary activities income$444,000417
Service charges on deposit accounts$878,000976
Trading account gains and fees$0150
Additional Noninterest Income$1,503,0001,136
Total noninterest expense$5,945,0001,360
Salaries and employee benefits$3,480,0001,228
Premises and equipment expense$893,0001,282
Additional noninterest expense$1,572,0001,544
Pre-tax net operating income$4,572,000957
Securities gains (losses)$14,0002,789
Applicable income taxes$1,465,0001,009
Income before extraordinary items$3,121,0001,070
Extraordinary gains, net$030
Net income$3,121,0001,071
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0002,486
Cash dividends$384,0002,535
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,111,480992
2003-03-31 (YTD Data)Rank
Total interest income$6,157,0001,200
Total interest expense$2,079,0001,174
Net interest income$4,078,0001,201
Provision for loan and lease losses$135,0001,910
Total noninterest income$1,377,0001,044
Gross Fiduciary activities income$231,000419
Service charges on deposit accounts$416,0001,003
Trading account gains and fees$0134
Additional Noninterest Income$730,0001,128
Total noninterest expense$3,027,0001,331
Salaries and employee benefits$1,825,0001,163
Premises and equipment expense$464,0001,233
Additional noninterest expense$738,0001,599
Pre-tax net operating income$2,293,000970
Securities gains (losses)$6,0002,344
Applicable income taxes$733,0001,026
Income before extraordinary items$1,566,0001,055
Extraordinary gains, net$021
Net income$1,566,0001,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0001,572
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,561,920983
2002-12-31 (YTD Data)Rank
Total interest income$25,388,0001,209
Total interest expense$9,607,0001,173
Net interest income$15,781,0001,224
Provision for loan and lease losses$540,0002,260
Total noninterest income$3,777,0001,309
Gross Fiduciary activities income$789,000451
Service charges on deposit accounts$1,033,0001,561
Trading account gains and fees$0153
Additional Noninterest Income$1,955,0001,330
Total noninterest expense$11,747,0001,313
Salaries and employee benefits$6,646,0001,211
Premises and equipment expense$1,918,0001,153
Additional noninterest expense$3,183,0001,491
Pre-tax net operating income$7,271,0001,154
Securities gains (losses)$-15,0008,954
Applicable income taxes$2,313,0001,147
Income before extraordinary items$4,943,0001,276
Extraordinary gains, net$070
Net income$4,943,0001,274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$358,0002,096
Cash dividends$1,088,0002,095
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,953,2001,217
2001-12-31 (YTD Data)Rank
Total interest income$27,069,0001,267
Total interest expense$12,682,0001,288
Net interest income$14,387,0001,240
Provision for loan and lease losses$540,0002,073
Total noninterest income$3,915,0001,200
Gross Fiduciary activities income$792,000467
Service charges on deposit accounts$763,0001,982
Trading account gains and fees$0177
Additional Noninterest Income$2,360,0001,117
Total noninterest expense$11,243,0001,291
Salaries and employee benefits$6,304,0001,179
Premises and equipment expense$2,035,0001,033
Additional noninterest expense$2,904,0001,599
Pre-tax net operating income$6,519,0001,140
Securities gains (losses)$35,0002,695
Applicable income taxes$1,992,0001,183
Income before extraordinary items$4,562,0001,191
Extraordinary gains, net$0105
Net income$4,562,0001,191
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0003,049
Cash dividends$1,043,0002,167
Sale, conversion, retirement of capital stock, net$0922
Net operating income$4,537,5001,153
2000-12-31 (YTD Data)Rank
Total interest income$26,580,0001,328
Total interest expense$13,060,0001,333
Net interest income$13,520,0001,297
Provision for loan and lease losses$360,0002,489
Total noninterest income$3,256,0001,252
Gross Fiduciary activities income$790,000473
Service charges on deposit accounts$719,0001,922
Trading account gains and fees$0180
Additional Noninterest Income$1,747,0001,238
Total noninterest expense$10,859,0001,269
Salaries and employee benefits$6,046,0001,169
Premises and equipment expense$2,034,000978
Additional noninterest expense$2,779,0001,604
Pre-tax net operating income$5,557,0001,334
Securities gains (losses)$-43,0009,134
Applicable income taxes$1,623,0001,408
Income before extraordinary items$3,891,0001,362
Extraordinary gains, net$038
Net income$3,891,0001,364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,965
Cash dividends$1,454,0001,702
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,921,5301,333
1999-12-31 (YTD Data)Rank
Total interest income$23,947,0001,355
Total interest expense$11,446,0001,317
Net interest income$12,501,0001,394
Provision for loan and lease losses$360,0002,275
Total noninterest income$2,880,0001,402
Gross Fiduciary activities income$659,000560
Service charges on deposit accounts$652,0002,038
Trading account gains and fees$0173
Additional Noninterest Income$1,569,0001,359
Total noninterest expense$10,312,0001,350
Salaries and employee benefits$5,698,0001,210
Premises and equipment expense$1,995,0001,010
Additional noninterest expense$2,619,0001,705
Pre-tax net operating income$4,709,0001,599
Securities gains (losses)$8,0001,870
Applicable income taxes$1,298,0001,788
Income before extraordinary items$3,419,0001,565
Extraordinary gains, net$035
Net income$3,419,0001,566
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0003,630
Cash dividends$1,016,0002,217
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,413,2401,535
1998-12-31 (YTD Data)Rank
Total interest income$23,090,0001,401
Total interest expense$11,605,0001,336
Net interest income$11,485,0001,466
Provision for loan and lease losses$420,0001,980
Total noninterest income$2,882,0001,385
Gross Fiduciary activities income$586,000588
Service charges on deposit accounts$547,0002,354
Trading account gains and fees$0224
Additional Noninterest Income$1,749,0001,267
Total noninterest expense$9,407,0001,402
Salaries and employee benefits$5,163,0001,270
Premises and equipment expense$1,630,0001,166
Additional noninterest expense$2,614,0001,650
Pre-tax net operating income$4,540,0001,632
Securities gains (losses)$156,0001,031
Applicable income taxes$1,348,0001,800
Income before extraordinary items$3,348,0001,576
Extraordinary gains, net$032
Net income$3,348,0001,576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0003,530
Cash dividends$1,994,0001,357
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$3,237,2401,565
1997-12-31 (YTD Data)Rank
Total interest income$21,992,0001,494
Total interest expense$10,842,0001,441
Net interest income$11,150,0001,548
Provision for loan and lease losses$720,0001,297
Total noninterest income$2,531,0001,467
Gross Fiduciary activities income$534,000631
Service charges on deposit accounts$542,0002,433
Trading account gains and fees$0239
Additional Noninterest Income$1,455,0001,349
Total noninterest expense$8,798,0001,497
Salaries and employee benefits$5,075,0001,296
Premises and equipment expense$1,463,0001,340
Additional noninterest expense$2,260,0001,883
Pre-tax net operating income$4,163,0001,822
Securities gains (losses)$71,0001,141
Applicable income taxes$1,227,0002,036
Income before extraordinary items$3,007,0001,771
Extraordinary gains, net$044
Net income$3,007,0001,769
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$176,0002,751
Cash dividends$913,0002,346
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,956,5901,749
1996-12-31 (YTD Data)Rank
Total interest income$20,576,0001,629
Total interest expense$10,187,0001,563
Net interest income$10,389,0001,701
Provision for loan and lease losses$720,0001,294
Total noninterest income$2,028,0001,812
Gross Fiduciary activities income$429,000748
Service charges on deposit accounts$601,0002,259
Trading account gains and fees$0262
Additional Noninterest Income$998,0001,824
Total noninterest expense$7,783,0001,823
Salaries and employee benefits$4,589,0001,466
Premises and equipment expense$1,260,0001,618
Additional noninterest expense$1,934,0002,536
Pre-tax net operating income$3,914,0001,840
Securities gains (losses)$13,0002,310
Applicable income taxes$1,472,0001,628
Income before extraordinary items$2,455,0002,019
Extraordinary gains, net$053
Net income$2,455,0002,021
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$405,0001,668
Cash dividends$824,0002,443
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,446,6801,988
1995-12-31 (YTD Data)Rank
Total interest income$19,138,0001,775
Total interest expense$9,380,0001,698
Net interest income$9,758,0001,828
Provision for loan and lease losses$668,0001,254
Total noninterest income$1,803,0001,995
Gross Fiduciary activities income$291,000912
Service charges on deposit accounts$551,0002,450
Trading account gains and fees$0522
Additional Noninterest Income$961,0001,845
Total noninterest expense$7,841,0001,783
Salaries and employee benefits$4,316,0001,544
Premises and equipment expense$1,251,0001,621
Additional noninterest expense$2,274,0002,168
Pre-tax net operating income$3,052,0002,397
Securities gains (losses)$-177,00011,652
Applicable income taxes$809,0002,849
Income before extraordinary items$2,066,0002,432
Extraordinary gains, net$065
Net income$2,066,0002,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0002,550
Cash dividends$777,0002,486
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,193,4402,277
1994-12-31 (YTD Data)Rank
Total interest income$16,942,0001,820
Total interest expense$7,232,0001,740
Net interest income$9,710,0001,864
Provision for loan and lease losses$720,0001,182
Total noninterest income$1,616,0002,161
Gross Fiduciary activities income$266,000943
Service charges on deposit accounts$530,0002,572
Trading account gains and fees$0475
Additional Noninterest Income$820,0002,105
Total noninterest expense$7,670,0001,887
Salaries and employee benefits$4,058,0001,646
Premises and equipment expense$1,202,0001,718
Additional noninterest expense$2,410,0002,199
Pre-tax net operating income$2,936,0002,423
Securities gains (losses)$-12,0009,966
Applicable income taxes$781,0002,831
Income before extraordinary items$2,143,0002,271
Extraordinary gains, net$0249
Net income$2,143,0002,268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$486,0001,407
Cash dividends$722,0002,463
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,151,7602,283
1993-12-31 (YTD Data)Rank
Total interest income$16,460,0001,902
Total interest expense$7,173,0001,823
Net interest income$9,287,0001,952
Provision for loan and lease losses$720,0001,621
Total noninterest income$1,849,0002,079
Gross Fiduciary activities income$259,000991
Service charges on deposit accounts$468,0002,981
Trading account gains and fees$0532
Additional Noninterest Income$1,122,0001,882
Total noninterest expense$7,150,0002,051
Salaries and employee benefits$3,764,0001,780
Premises and equipment expense$986,0002,081
Additional noninterest expense$2,400,0002,324
Pre-tax net operating income$3,266,0002,086
Securities gains (losses)$15,0005,022
Applicable income taxes$1,014,0002,224
Income before extraordinary items$2,267,0002,207
Extraordinary gains, net$03,149
Net income$2,267,0002,288
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$424,0001,982
Cash dividends$691,0002,410
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,256,6502,082
1992-12-31 (YTD Data)Rank
Total interest income$16,740,0002,114
Total interest expense$8,262,0002,063
Net interest income$8,478,0002,150
Provision for loan and lease losses$540,0002,829
Total noninterest income$1,813,0002,068
Gross Fiduciary activities income$195,0001,089
Service charges on deposit accounts$448,0003,130
Trading account gains and fees$0504
Additional Noninterest Income$1,170,0001,794
Total noninterest expense$6,050,0002,402
Salaries and employee benefits$3,175,0002,074
Premises and equipment expense$776,0002,673
Additional noninterest expense$2,099,0002,684
Pre-tax net operating income$3,701,0001,672
Securities gains (losses)$1,0007,986
Applicable income taxes$1,109,0001,918
Income before extraordinary items$2,593,0001,761
Extraordinary gains, net$01,422
Net income$2,593,0001,777
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0005,812
Cash dividends$581,0002,477
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,592,3001,623

* 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.