Home > Southern Bancorp Bank > Income and Expense

Southern Bancorp Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$107,546,000510
Total interest expense$28,722,000608
Net interest income$78,824,000469
Provision for loan and lease losses$1,000,000836
Total noninterest income$12,288,000649
Gross Fiduciary activities income$119,000707
Service charges on deposit accounts$3,357,000369
Trading account gains and feesNANA
Additional Noninterest Income$8,812,000587
Total noninterest expense$65,498,000452
Salaries and employee benefits$33,809,000468
Premises and equipment expense$8,840,000330
Additional noninterest expense$8,812,000587
Pre-tax net operating income$24,614,000579
Securities gains (losses)$401,000110
Applicable income taxes$3,317,000704
Income before extraordinary items$21,698,000552
Extraordinary gains, net$054
Net income$21,698,000559
Minority interest net income$088
Net income of bank and minority interests.$21,698,000554
Net charge-offs$-71,0004,261
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$21,349,130571
2023-09-30 (YTD Data)Rank
Total interest income$76,859,000524
Total interest expense$18,917,000632
Net interest income$57,942,000483
Provision for loan and lease losses$900,000696
Total noninterest income$9,492,000641
Gross Fiduciary activities income$43,000748
Service charges on deposit accounts$2,487,000369
Trading account gains and feesNANA
Additional Noninterest Income$6,962,000580
Total noninterest expense$47,657,000462
Salaries and employee benefits$24,145,000495
Premises and equipment expense$6,616,000335
Additional noninterest expense$6,962,000580
Pre-tax net operating income$18,877,000588
Securities gains (losses)$401,00071
Applicable income taxes$2,503,000726
Income before extraordinary items$16,775,000553
Extraordinary gains, net$052
Net income$16,775,000557
Minority interest net income$081
Net income of bank and minority interests.$16,775,000553
Net charge-offs$239,000819
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$16,426,130568
2023-06-30 (YTD Data)Rank
Total interest income$49,397,000520
Total interest expense$10,872,000646
Net interest income$38,525,000478
Provision for loan and lease losses$600,000689
Total noninterest income$6,562,000614
Gross Fiduciary activities income$35,000730
Service charges on deposit accounts$1,628,000367
Trading account gains and feesNANA
Additional Noninterest Income$4,899,000544
Total noninterest expense$31,647,000452
Salaries and employee benefits$16,248,000481
Premises and equipment expense$4,465,000323
Additional noninterest expense$4,899,000544
Pre-tax net operating income$12,840,000576
Securities gains (losses)$0938
Applicable income taxes$1,347,000835
Income before extraordinary items$11,493,000547
Extraordinary gains, net$051
Net income$11,493,000555
Minority interest net income$081
Net income of bank and minority interests.$11,493,000546
Net charge-offs$13,0001,714
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$11,493,000547
2023-03-31 (YTD Data)Rank
Total interest income$23,642,000533
Total interest expense$3,965,000737
Net interest income$19,677,000477
Provision for loan and lease losses$02,612
Total noninterest income$2,995,000650
Gross Fiduciary activities income$21,000748
Service charges on deposit accounts$818,000381
Trading account gains and feesNANA
Additional Noninterest Income$2,156,000581
Total noninterest expense$15,994,000456
Salaries and employee benefits$8,197,000488
Premises and equipment expense$2,185,000339
Additional noninterest expense$2,156,000581
Pre-tax net operating income$6,678,000586
Securities gains (losses)$0950
Applicable income taxes$1,038,000658
Income before extraordinary items$5,640,000569
Extraordinary gains, net$04
Net income$5,640,000568
Minority interest net income$048
Net income of bank and minority interests.$5,640,000568
Net charge-offs$107,000582
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$5,640,000573
2022-12-31 (YTD Data)Rank
Total interest income$76,421,000520
Total interest expense$7,438,000580
Net interest income$68,983,000517
Provision for loan and lease losses$03,012
Total noninterest income$22,619,000435
Gross Fiduciary activities income$118,000746
Service charges on deposit accounts$3,938,000343
Trading account gains and feesNANA
Additional Noninterest Income$18,563,000375
Total noninterest expense$55,444,000503
Salaries and employee benefits$29,804,000509
Premises and equipment expense$7,464,000386
Additional noninterest expense$18,563,000375
Pre-tax net operating income$36,158,000492
Securities gains (losses)$0691
Applicable income taxes$5,720,000552
Income before extraordinary items$30,438,000459
Extraordinary gains, net$05
Net income$30,438,000460
Minority interest net income$063
Net income of bank and minority interests.$30,438,000460
Net charge-offs$923,000438
Cash dividends$3,000,0001,131
Sale, conversion, retirement of capital stock, net$0568
Net operating income$30,438,000467
2022-09-30 (YTD Data)Rank
Total interest income$54,814,000514
Total interest expense$4,137,000549
Net interest income$50,677,000511
Provision for loan and lease losses$02,835
Total noninterest income$20,253,000396
Gross Fiduciary activities income$47,000779
Service charges on deposit accounts$3,179,000323
Trading account gains and feesNANA
Additional Noninterest Income$17,027,000326
Total noninterest expense$40,943,000503
Salaries and employee benefits$22,089,000513
Premises and equipment expense$5,663,000372
Additional noninterest expense$17,027,000326
Pre-tax net operating income$29,987,000444
Securities gains (losses)$0740
Applicable income taxes$4,682,000535
Income before extraordinary items$25,305,000422
Extraordinary gains, net$04
Net income$25,305,000421
Minority interest net income$057
Net income of bank and minority interests.$25,305,000422
Net charge-offs$278,000594
Cash dividends$3,000,000841
Sale, conversion, retirement of capital stock, net$0519
Net operating income$25,305,000432
2022-06-30 (YTD Data)Rank
Total interest income$34,415,000520
Total interest expense$2,367,000502
Net interest income$32,048,000521
Provision for loan and lease losses$02,599
Total noninterest income$11,690,000430
Gross Fiduciary activities income$47,000722
Service charges on deposit accounts$2,456,000281
Trading account gains and feesNANA
Additional Noninterest Income$9,187,000395
Total noninterest expense$27,164,000498
Salaries and employee benefits$14,461,000517
Premises and equipment expense$3,740,000371
Additional noninterest expense$8,963,000470
Pre-tax net operating income$16,574,000491
Securities gains (losses)$0687
Applicable income taxes$2,200,000625
Income before extraordinary items$14,374,000463
Extraordinary gains, net$04
Net income$14,374,000463
Minority interest net income$060
Net income of bank and minority interests.$14,374,000463
Net charge-offs$126,000656
Cash dividends$3,000,000613
Sale, conversion, retirement of capital stock, net$0494
Net operating income$14,374,000469
2022-03-31 (YTD Data)Rank
Total interest income$16,701,000523
Total interest expense$1,060,000528
Net interest income$15,641,000517
Provision for loan and lease losses$02,285
Total noninterest income$2,921,000705
Gross Fiduciary activities income$3,000826
Service charges on deposit accounts$1,230,000283
Trading account gains and feesNANA
Additional Noninterest Income$1,688,000774
Total noninterest expense$13,003,000519
Salaries and employee benefits$6,999,000539
Premises and equipment expense$1,684,000420
Additional noninterest expense$4,320,000476
Pre-tax net operating income$5,559,000632
Securities gains (losses)$0623
Applicable income taxes$250,0001,450
Income before extraordinary items$5,309,000562
Extraordinary gains, net$04
Net income$5,309,000562
Minority interest net income$050
Net income of bank and minority interests.$5,309,000562
Net charge-offs$96,000502
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$5,309,000569
2021-12-31 (YTD Data)Rank
Total interest income$66,229,000525
Total interest expense$5,094,000538
Net interest income$61,135,000526
Provision for loan and lease losses$03,064
Total noninterest income$11,048,000781
Gross Fiduciary activities income$89,000730
Service charges on deposit accounts$4,277,000300
Trading account gains and feesNANA
Additional Noninterest Income$6,682,000876
Total noninterest expense$47,838,000554
Salaries and employee benefits$26,101,000567
Premises and equipment expense$6,127,000453
Additional noninterest expense$15,610,000530
Pre-tax net operating income$24,345,000643
Securities gains (losses)$37,0001,257
Applicable income taxes$5,950,000557
Income before extraordinary items$18,432,000694
Extraordinary gains, net$010
Net income$18,432,000695
Minority interest net income$074
Net income of bank and minority interests.$18,432,000695
Net charge-offs$734,000509
Cash dividends$12,000,000424
Sale, conversion, retirement of capital stock, net$0582
Net operating income$18,402,770677
2021-09-30 (YTD Data)Rank
Total interest income$49,239,000533
Total interest expense$3,948,000543
Net interest income$45,291,000532
Provision for loan and lease losses$02,963
Total noninterest income$7,729,000838
Gross Fiduciary activities income$23,000788
Service charges on deposit accounts$3,043,000308
Trading account gains and feesNANA
Additional Noninterest Income$4,663,000940
Total noninterest expense$34,453,000574
Salaries and employee benefits$18,811,000593
Premises and equipment expense$4,413,000475
Additional noninterest expense$11,229,000547
Pre-tax net operating income$18,567,000655
Securities gains (losses)$37,0001,172
Applicable income taxes$4,750,000553
Income before extraordinary items$13,854,000713
Extraordinary gains, net$08
Net income$13,854,000713
Minority interest net income$069
Net income of bank and minority interests.$13,854,000713
Net charge-offs$383,000577
Cash dividends$12,000,000327
Sale, conversion, retirement of capital stock, net$0543
Net operating income$13,824,770701
2021-06-30 (YTD Data)Rank
Total interest income$32,477,000531
Total interest expense$2,664,000559
Net interest income$29,813,000528
Provision for loan and lease losses$02,862
Total noninterest income$5,202,000829
Gross Fiduciary activities income$16,000786
Service charges on deposit accounts$1,891,000316
Trading account gains and feesNANA
Additional Noninterest Income$3,295,000905
Total noninterest expense$22,515,000589
Salaries and employee benefits$12,482,000596
Premises and equipment expense$2,821,000490
Additional noninterest expense$7,212,000550
Pre-tax net operating income$12,500,000636
Securities gains (losses)$37,000989
Applicable income taxes$3,550,000503
Income before extraordinary items$8,987,000719
Extraordinary gains, net$06
Net income$8,987,000719
Minority interest net income$067
Net income of bank and minority interests.$8,987,000719
Net charge-offs$236,000590
Cash dividends$12,000,000236
Sale, conversion, retirement of capital stock, net$0517
Net operating income$8,957,770702
2021-03-31 (YTD Data)Rank
Total interest income$15,780,000541
Total interest expense$1,352,000576
Net interest income$14,428,000543
Provision for loan and lease losses$02,741
Total noninterest income$2,573,000835
Gross Fiduciary activities income$2,000863
Service charges on deposit accounts$940,000314
Trading account gains and feesNANA
Additional Noninterest Income$1,631,000927
Total noninterest expense$11,377,000573
Salaries and employee benefits$6,625,000559
Premises and equipment expense$1,414,000485
Additional noninterest expense$3,338,000568
Pre-tax net operating income$5,624,000701
Securities gains (losses)$01,392
Applicable income taxes$1,500,000569
Income before extraordinary items$4,124,000791
Extraordinary gains, net$03
Net income$4,124,000791
Minority interest net income$055
Net income of bank and minority interests.$4,124,000791
Net charge-offs$236,000395
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$4,124,000770
2020-12-31 (YTD Data)Rank
Total interest income$62,012,000559
Total interest expense$8,239,000587
Net interest income$53,773,000546
Provision for loan and lease losses$5,850,000509
Total noninterest income$9,926,000801
Gross Fiduciary activities income$76,000745
Service charges on deposit accounts$4,175,000286
Trading account gains and feesNANA
Additional Noninterest Income$5,675,000934
Total noninterest expense$40,343,000627
Salaries and employee benefits$21,018,000682
Premises and equipment expense$5,569,000477
Additional noninterest expense$13,756,000551
Pre-tax net operating income$17,506,000659
Securities gains (losses)$-595,0004,980
Applicable income taxes$2,885,000718
Income before extraordinary items$14,026,000704
Extraordinary gains, net$04
Net income$14,026,000704
Minority interest net income$072
Net income of bank and minority interests.$14,026,000704
Net charge-offs$2,025,000411
Cash dividends$1,000,0002,187
Sale, conversion, retirement of capital stock, net$0566
Net operating income$14,519,850653
2020-09-30 (YTD Data)Rank
Total interest income$47,579,000543
Total interest expense$6,606,000596
Net interest income$40,973,000535
Provision for loan and lease losses$4,550,000524
Total noninterest income$7,733,000753
Gross Fiduciary activities income$15,000824
Service charges on deposit accounts$3,111,000283
Trading account gains and feesNANA
Additional Noninterest Income$4,607,000857
Total noninterest expense$30,217,000605
Salaries and employee benefits$15,687,000666
Premises and equipment expense$4,154,000471
Additional noninterest expense$10,376,000536
Pre-tax net operating income$13,939,000601
Securities gains (losses)$-595,0004,995
Applicable income taxes$2,360,000640
Income before extraordinary items$10,984,000642
Extraordinary gains, net$04
Net income$10,984,000641
Minority interest net income$065
Net income of bank and minority interests.$10,984,000642
Net charge-offs$1,332,000428
Cash dividends$1,000,0001,694
Sale, conversion, retirement of capital stock, net$0532
Net operating income$11,471,900596
2020-06-30 (YTD Data)Rank
Total interest income$32,871,000531
Total interest expense$4,771,000606
Net interest income$28,100,000511
Provision for loan and lease losses$3,100,000542
Total noninterest income$4,867,000743
Gross Fiduciary activities income$14,000807
Service charges on deposit accounts$2,159,000277
Trading account gains and feesNANA
Additional Noninterest Income$2,694,000887
Total noninterest expense$20,017,000604
Salaries and employee benefits$10,250,000678
Premises and equipment expense$2,788,000474
Additional noninterest expense$6,979,000525
Pre-tax net operating income$9,850,000519
Securities gains (losses)$-595,0005,009
Applicable income taxes$1,650,000566
Income before extraordinary items$7,605,000570
Extraordinary gains, net$04
Net income$7,605,000569
Minority interest net income$065
Net income of bank and minority interests.$7,605,000570
Net charge-offs$192,0001,030
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$8,092,900518
2020-03-31 (YTD Data)Rank
Total interest income$14,517,000597
Total interest expense$2,621,000617
Net interest income$11,896,000587
Provision for loan and lease losses$400,0001,004
Total noninterest income$2,849,000634
Gross Fiduciary activities income$2,000874
Service charges on deposit accounts$1,326,000268
Trading account gains and feesNANA
Additional Noninterest Income$1,521,000727
Total noninterest expense$10,241,000591
Salaries and employee benefits$5,181,000668
Premises and equipment expense$1,513,000446
Additional noninterest expense$3,547,000521
Pre-tax net operating income$4,104,000558
Securities gains (losses)$01,705
Applicable income taxes$650,000620
Income before extraordinary items$3,454,000569
Extraordinary gains, net$04
Net income$3,454,000570
Minority interest net income$056
Net income of bank and minority interests.$3,454,000569
Net charge-offs$220,000596
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,454,000550
2019-12-31 (YTD Data)Rank
Total interest income$59,542,000590
Total interest expense$11,272,000621
Net interest income$48,270,000585
Provision for loan and lease losses$5,280,000255
Total noninterest income$10,846,000653
Gross Fiduciary activities income$75,000761
Service charges on deposit accounts$5,412,000266
Trading account gains and fees$0135
Additional Noninterest Income$5,359,000793
Total noninterest expense$37,561,000626
Salaries and employee benefits$19,765,000674
Premises and equipment expense$5,564,000476
Additional noninterest expense$12,232,000585
Pre-tax net operating income$16,275,000713
Securities gains (losses)$02,379
Applicable income taxes$2,475,000791
Income before extraordinary items$13,800,000717
Extraordinary gains, net$011
Net income$13,800,000718
Minority interest net income$076
Net income of bank and minority interests.$13,800,000718
Net charge-offs$3,038,000312
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$13,800,000701
2019-09-30 (YTD Data)Rank
Total interest income$44,439,000592
Total interest expense$8,239,000639
Net interest income$36,200,000587
Provision for loan and lease losses$4,130,000234
Total noninterest income$8,104,000655
Gross Fiduciary activities income$14,000859
Service charges on deposit accounts$3,979,000274
Trading account gains and fees$0129
Additional Noninterest Income$4,111,000773
Total noninterest expense$27,654,000633
Salaries and employee benefits$14,829,000676
Premises and equipment expense$4,129,000481
Additional noninterest expense$8,696,000610
Pre-tax net operating income$12,520,000704
Securities gains (losses)$02,167
Applicable income taxes$1,800,000826
Income before extraordinary items$10,720,000702
Extraordinary gains, net$011
Net income$10,720,000704
Minority interest net income$072
Net income of bank and minority interests.$10,720,000703
Net charge-offs$2,254,000286
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$10,720,000691
2019-06-30 (YTD Data)Rank
Total interest income$28,723,000611
Total interest expense$5,229,000658
Net interest income$23,494,000602
Provision for loan and lease losses$2,480,000248
Total noninterest income$5,174,000659
Gross Fiduciary activities income$14,000833
Service charges on deposit accounts$2,564,000282
Trading account gains and fees$0131
Additional Noninterest Income$2,596,000789
Total noninterest expense$17,629,000668
Salaries and employee benefits$9,635,000691
Premises and equipment expense$2,775,000483
Additional noninterest expense$5,219,000680
Pre-tax net operating income$8,559,000676
Securities gains (losses)$01,702
Applicable income taxes$1,350,000740
Income before extraordinary items$7,209,000683
Extraordinary gains, net$011
Net income$7,209,000683
Minority interest net income$069
Net income of bank and minority interests.$7,209,000683
Net charge-offs$1,914,000238
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$7,209,000667
2019-03-31 (YTD Data)Rank
Total interest income$14,074,000618
Total interest expense$2,423,000687
Net interest income$11,651,000605
Provision for loan and lease losses$980,000292
Total noninterest income$2,664,000630
Gross Fiduciary activities income$4,000868
Service charges on deposit accounts$1,261,000287
Trading account gains and fees$0126
Additional Noninterest Income$1,399,000713
Total noninterest expense$9,401,000621
Salaries and employee benefits$4,959,000662
Premises and equipment expense$1,312,000508
Additional noninterest expense$3,130,000558
Pre-tax net operating income$3,934,000698
Securities gains (losses)$01,087
Applicable income taxes$575,000809
Income before extraordinary items$3,359,000704
Extraordinary gains, net$05
Net income$3,359,000705
Minority interest net income$052
Net income of bank and minority interests.$3,359,000703
Net charge-offs$553,000307
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$3,359,000692
2018-12-31 (YTD Data)Rank
Total interest income$52,910,000610
Total interest expense$6,282,000771
Net interest income$46,628,000589
Provision for loan and lease losses$4,310,000284
Total noninterest income$9,567,000705
Gross Fiduciary activities income$80,000781
Service charges on deposit accounts$5,595,000272
Trading account gains and fees$0126
Additional Noninterest Income$3,892,000935
Total noninterest expense$36,675,000621
Salaries and employee benefits$18,429,000693
Premises and equipment expense$5,074,000508
Additional noninterest expense$13,172,000531
Pre-tax net operating income$15,210,000746
Securities gains (losses)$01,125
Applicable income taxes$2,450,000757
Income before extraordinary items$12,760,000734
Extraordinary gains, net$06
Net income$12,760,000733
Minority interest net income$072
Net income of bank and minority interests.$12,760,000733
Net charge-offs$3,176,000271
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$12,760,000736
2018-09-30 (YTD Data)Rank
Total interest income$38,656,000616
Total interest expense$3,920,000842
Net interest income$34,736,000583
Provision for loan and lease losses$2,850,000300
Total noninterest income$7,050,000718
Gross Fiduciary activities income$16,000881
Service charges on deposit accounts$4,134,000271
Trading account gains and fees$0138
Additional Noninterest Income$2,900,000956
Total noninterest expense$27,899,000609
Salaries and employee benefits$14,215,000664
Premises and equipment expense$3,905,000505
Additional noninterest expense$9,779,000533
Pre-tax net operating income$11,037,000751
Securities gains (losses)$01,118
Applicable income taxes$1,700,000809
Income before extraordinary items$9,337,000758
Extraordinary gains, net$05
Net income$9,337,000757
Minority interest net income$066
Net income of bank and minority interests.$9,337,000757
Net charge-offs$2,735,000230
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$9,337,000754
2018-06-30 (YTD Data)Rank
Total interest income$25,012,000625
Total interest expense$2,162,000926
Net interest income$22,850,000587
Provision for loan and lease losses$1,700,000320
Total noninterest income$4,421,000758
Gross Fiduciary activities income$16,000859
Service charges on deposit accounts$2,686,000277
Trading account gains and fees$0130
Additional Noninterest Income$1,719,0001,047
Total noninterest expense$18,534,000612
Salaries and employee benefits$9,525,000662
Premises and equipment expense$2,560,000513
Additional noninterest expense$6,449,000537
Pre-tax net operating income$7,037,000775
Securities gains (losses)$0961
Applicable income taxes$800,0001,019
Income before extraordinary items$6,237,000745
Extraordinary gains, net$06
Net income$6,237,000744
Minority interest net income$065
Net income of bank and minority interests.$6,237,000744
Net charge-offs$2,310,000195
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$6,237,000745
2018-03-31 (YTD Data)Rank
Total interest income$12,369,000629
Total interest expense$984,000967
Net interest income$11,385,000586
Provision for loan and lease losses$1,000,000277
Total noninterest income$2,354,000699
Gross Fiduciary activities income$4,000900
Service charges on deposit accounts$1,334,000281
Trading account gains and fees$0123
Additional Noninterest Income$1,016,000923
Total noninterest expense$9,309,000612
Salaries and employee benefits$4,744,000676
Premises and equipment expense$1,295,000511
Additional noninterest expense$3,270,000522
Pre-tax net operating income$3,430,000757
Securities gains (losses)$0735
Applicable income taxes$300,0001,222
Income before extraordinary items$3,130,000732
Extraordinary gains, net$07
Net income$3,130,000732
Minority interest net income$052
Net income of bank and minority interests.$3,130,000732
Net charge-offs$1,133,000201
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$3,130,000728
2017-12-31 (YTD Data)Rank
Total interest income$48,891,000584
Total interest expense$3,714,000890
Net interest income$45,177,000555
Provision for loan and lease losses$3,350,000320
Total noninterest income$10,747,000653
Gross Fiduciary activities income$97,000787
Service charges on deposit accounts$5,699,000271
Trading account gains and fees$0151
Additional Noninterest Income$4,951,000824
Total noninterest expense$39,959,000544
Salaries and employee benefits$22,271,000536
Premises and equipment expense$5,113,000500
Additional noninterest expense$12,575,000544
Pre-tax net operating income$12,615,000808
Securities gains (losses)$16,0001,414
Applicable income taxes$1,575,0001,495
Income before extraordinary items$11,056,000682
Extraordinary gains, net$09
Net income$11,056,000682
Minority interest net income$076
Net income of bank and minority interests.$11,056,000682
Net charge-offs$1,694,000466
Cash dividends$5,000,000676
Sale, conversion, retirement of capital stock, net$0711
Net operating income$11,041,920677
2017-09-30 (YTD Data)Rank
Total interest income$36,016,000586
Total interest expense$2,675,000901
Net interest income$33,341,000566
Provision for loan and lease losses$2,050,000391
Total noninterest income$8,330,000642
Gross Fiduciary activities income$38,000838
Service charges on deposit accounts$4,248,000273
Trading account gains and fees$0145
Additional Noninterest Income$4,044,000788
Total noninterest expense$29,535,000554
Salaries and employee benefits$16,220,000560
Premises and equipment expense$3,835,000496
Additional noninterest expense$9,480,000534
Pre-tax net operating income$10,086,000763
Securities gains (losses)$16,0001,419
Applicable income taxes$2,000,000910
Income before extraordinary items$8,102,000755
Extraordinary gains, net$09
Net income$8,102,000753
Minority interest net income$071
Net income of bank and minority interests.$8,102,000755
Net charge-offs$1,364,000399
Cash dividends$4,000,000592
Sale, conversion, retirement of capital stock, net$0677
Net operating income$8,089,200744
2017-06-30 (YTD Data)Rank
Total interest income$23,095,000603
Total interest expense$1,615,000968
Net interest income$21,480,000579
Provision for loan and lease losses$1,350,000393
Total noninterest income$5,976,000618
Gross Fiduciary activities income$16,000883
Service charges on deposit accounts$2,795,000274
Trading account gains and fees$0139
Additional Noninterest Income$3,165,000710
Total noninterest expense$19,494,000559
Salaries and employee benefits$10,628,000571
Premises and equipment expense$2,522,000507
Additional noninterest expense$6,344,000537
Pre-tax net operating income$6,612,000752
Securities gains (losses)$16,0001,075
Applicable income taxes$1,350,000904
Income before extraordinary items$5,278,000763
Extraordinary gains, net$011
Net income$5,278,000762
Minority interest net income$071
Net income of bank and minority interests.$5,278,000763
Net charge-offs$843,000402
Cash dividends$2,000,000754
Sale, conversion, retirement of capital stock, net$0659
Net operating income$5,265,200745
2017-03-31 (YTD Data)Rank
Total interest income$11,014,000635
Total interest expense$735,0001,033
Net interest income$10,279,000597
Provision for loan and lease losses$550,000426
Total noninterest income$2,543,000671
Gross Fiduciary activities income$4,000935
Service charges on deposit accounts$1,373,000276
Trading account gains and fees$0142
Additional Noninterest Income$1,166,000856
Total noninterest expense$9,545,000579
Salaries and employee benefits$5,149,000600
Premises and equipment expense$1,276,000507
Additional noninterest expense$3,120,000552
Pre-tax net operating income$2,727,000895
Securities gains (losses)$01,153
Applicable income taxes$475,0001,122
Income before extraordinary items$2,252,000849
Extraordinary gains, net$08
Net income$2,252,000850
Minority interest net income$055
Net income of bank and minority interests.$2,252,000849
Net charge-offs$436,000365
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,252,000834
2016-12-31 (YTD Data)Rank
Total interest income$45,314,000596
Total interest expense$3,069,000952
Net interest income$42,245,000570
Provision for loan and lease losses$1,680,000594
Total noninterest income$10,224,000683
Gross Fiduciary activities income$99,000807
Service charges on deposit accounts$5,769,000262
Trading account gains and fees$0170
Additional Noninterest Income$4,356,000935
Total noninterest expense$37,518,000580
Salaries and employee benefits$19,936,000591
Premises and equipment expense$4,994,000499
Additional noninterest expense$12,588,000551
Pre-tax net operating income$13,271,000718
Securities gains (losses)$52,0001,815
Applicable income taxes$3,180,000751
Income before extraordinary items$10,143,000757
Extraordinary gains, net$05
Net income$10,143,000756
Minority interest net income$082
Net income of bank and minority interests.$10,143,000756
Net charge-offs$1,921,000397
Cash dividends$22,500,000201
Sale, conversion, retirement of capital stock, net$0759
Net operating income$10,103,480744
2016-09-30 (YTD Data)Rank
Total interest income$34,094,000589
Total interest expense$2,295,000947
Net interest income$31,799,000569
Provision for loan and lease losses$1,550,000499
Total noninterest income$7,652,000687
Gross Fiduciary activities income$14,000946
Service charges on deposit accounts$4,309,000265
Trading account gains and fees$0169
Additional Noninterest Income$3,329,000924
Total noninterest expense$27,675,000583
Salaries and employee benefits$14,687,000599
Premises and equipment expense$3,746,000507
Additional noninterest expense$9,242,000561
Pre-tax net operating income$10,226,000701
Securities gains (losses)$52,0001,740
Applicable income taxes$2,381,000773
Income before extraordinary items$7,897,000726
Extraordinary gains, net$05
Net income$7,897,000726
Minority interest net income$071
Net income of bank and minority interests.$7,897,000726
Net charge-offs$1,643,000342
Cash dividends$2,500,000869
Sale, conversion, retirement of capital stock, net$0719
Net operating income$7,856,960716
2016-06-30 (YTD Data)Rank
Total interest income$22,397,000600
Total interest expense$1,487,000972
Net interest income$20,910,000571
Provision for loan and lease losses$950,000526
Total noninterest income$5,069,000675
Gross Fiduciary activities income$13,000930
Service charges on deposit accounts$2,787,000272
Trading account gains and fees$0157
Additional Noninterest Income$2,269,000887
Total noninterest expense$18,347,000585
Salaries and employee benefits$9,782,000605
Premises and equipment expense$2,484,000513
Additional noninterest expense$6,081,000570
Pre-tax net operating income$6,682,000697
Securities gains (losses)$52,0001,395
Applicable income taxes$1,675,000733
Income before extraordinary items$5,059,000751
Extraordinary gains, net$016
Net income$5,059,000749
Minority interest net income$071
Net income of bank and minority interests.$5,059,000750
Net charge-offs$918,000381
Cash dividends$2,500,000640
Sale, conversion, retirement of capital stock, net$0705
Net operating income$5,020,000736
2016-03-31 (YTD Data)Rank
Total interest income$11,111,000602
Total interest expense$705,0001,012
Net interest income$10,406,000578
Provision for loan and lease losses$400,000549
Total noninterest income$2,568,000661
Gross Fiduciary activities income$10,000893
Service charges on deposit accounts$1,370,000273
Trading account gains and fees$0142
Additional Noninterest Income$1,188,000829
Total noninterest expense$9,314,000579
Salaries and employee benefits$4,958,000595
Premises and equipment expense$1,269,000507
Additional noninterest expense$3,087,000554
Pre-tax net operating income$3,260,000709
Securities gains (losses)$02,077
Applicable income taxes$835,000717
Income before extraordinary items$2,425,000755
Extraordinary gains, net$012
Net income$2,425,000755
Minority interest net income$062
Net income of bank and minority interests.$2,425,000755
Net charge-offs$384,000413
Cash dividends$2,000,000420
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,425,000731
2015-12-31 (YTD Data)Rank
Total interest income$46,511,000549
Total interest expense$2,972,000944
Net interest income$43,539,000529
Provision for loan and lease losses$1,600,000544
Total noninterest income$8,955,000737
Gross Fiduciary activities income$60,000882
Service charges on deposit accounts$6,163,000246
Trading account gains and fees$0159
Additional Noninterest Income$2,732,0001,238
Total noninterest expense$34,951,000610
Salaries and employee benefits$18,415,000621
Premises and equipment expense$5,027,000498
Additional noninterest expense$11,509,000582
Pre-tax net operating income$15,943,000588
Securities gains (losses)$107,0001,138
Applicable income taxes$4,574,000562
Income before extraordinary items$11,476,000646
Extraordinary gains, net$023
Net income$11,476,000644
Minority interest net income$081
Net income of bank and minority interests.$11,476,000647
Net charge-offs$1,761,000418
Cash dividends$3,250,000913
Sale, conversion, retirement of capital stock, net$0804
Net operating income$11,398,960638
2015-09-30 (YTD Data)Rank
Total interest income$34,979,000559
Total interest expense$2,239,000943
Net interest income$32,740,000527
Provision for loan and lease losses$1,065,000560
Total noninterest income$6,872,000733
Gross Fiduciary activities income$3,0001,083
Service charges on deposit accounts$4,659,000251
Trading account gains and fees$0153
Additional Noninterest Income$2,210,0001,189
Total noninterest expense$26,408,000609
Salaries and employee benefits$13,800,000628
Premises and equipment expense$3,934,000495
Additional noninterest expense$8,674,000581
Pre-tax net operating income$12,139,000594
Securities gains (losses)$107,0001,001
Applicable income taxes$3,366,000592
Income before extraordinary items$8,880,000625
Extraordinary gains, net$021
Net income$8,880,000625
Minority interest net income$078
Net income of bank and minority interests.$8,880,000625
Net charge-offs$927,000530
Cash dividends$2,500,000826
Sale, conversion, retirement of capital stock, net$0773
Net operating income$8,801,890617
2015-06-30 (YTD Data)Rank
Total interest income$22,856,000562
Total interest expense$1,494,000950
Net interest income$21,362,000538
Provision for loan and lease losses$645,000617
Total noninterest income$4,695,000726
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$3,055,000251
Trading account gains and fees$0157
Additional Noninterest Income$1,640,0001,118
Total noninterest expense$17,409,000616
Salaries and employee benefits$9,259,000614
Premises and equipment expense$2,523,000512
Additional noninterest expense$5,627,000600
Pre-tax net operating income$8,003,000594
Securities gains (losses)$58,0001,150
Applicable income taxes$2,145,000608
Income before extraordinary items$5,916,000625
Extraordinary gains, net$022
Net income$5,916,000623
Minority interest net income$075
Net income of bank and minority interests.$5,916,000625
Net charge-offs$568,000575
Cash dividends$1,500,000890
Sale, conversion, retirement of capital stock, net$0751
Net operating income$5,873,660618
2015-03-31 (YTD Data)Rank
Total interest income$11,274,000565
Total interest expense$747,000968
Net interest income$10,527,000540
Provision for loan and lease losses$275,000697
Total noninterest income$2,231,000725
Gross Fiduciary activities income$17,000881
Service charges on deposit accounts$1,465,000258
Trading account gains and fees$0152
Additional Noninterest Income$749,0001,148
Total noninterest expense$8,618,000618
Salaries and employee benefits$4,647,000613
Premises and equipment expense$1,278,000514
Additional noninterest expense$2,693,000622
Pre-tax net operating income$3,865,000597
Securities gains (losses)$1,0001,909
Applicable income taxes$1,010,000622
Income before extraordinary items$2,856,000628
Extraordinary gains, net$013
Net income$2,856,000625
Minority interest net income$064
Net income of bank and minority interests.$2,856,000628
Net charge-offs$277,000576
Cash dividends$1,000,000643
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,855,260613
2014-12-31 (YTD Data)Rank
Total interest income$46,185,000537
Total interest expense$3,277,000913
Net interest income$42,908,000509
Provision for loan and lease losses$1,951,000476
Total noninterest income$8,679,000711
Gross Fiduciary activities income$99,000854
Service charges on deposit accounts$5,404,000290
Trading account gains and fees$0180
Additional Noninterest Income$3,176,0001,061
Total noninterest expense$33,935,000606
Salaries and employee benefits$17,574,000622
Premises and equipment expense$4,714,000529
Additional noninterest expense$11,647,000582
Pre-tax net operating income$15,701,000558
Securities gains (losses)$84,0001,389
Applicable income taxes$4,261,000557
Income before extraordinary items$11,524,000594
Extraordinary gains, net$017
Net income$11,524,000592
Minority interest net income$084
Net income of bank and minority interests.$11,524,000594
Net charge-offs$1,939,000529
Cash dividends$2,125,0001,211
Sale, conversion, retirement of capital stock, net$0862
Net operating income$11,462,680586
2014-09-30 (YTD Data)Rank
Total interest income$34,349,000539
Total interest expense$2,486,000915
Net interest income$31,863,000516
Provision for loan and lease losses$1,401,000482
Total noninterest income$5,979,000771
Gross Fiduciary activities income$12,0001,018
Service charges on deposit accounts$3,805,000302
Trading account gains and fees$0174
Additional Noninterest Income$2,162,0001,144
Total noninterest expense$25,201,000611
Salaries and employee benefits$13,180,000615
Premises and equipment expense$3,455,000537
Additional noninterest expense$8,566,000591
Pre-tax net operating income$11,240,000579
Securities gains (losses)$81,0001,144
Applicable income taxes$2,763,000630
Income before extraordinary items$8,558,000598
Extraordinary gains, net$015
Net income$8,558,000595
Minority interest net income$081
Net income of bank and minority interests.$8,558,000597
Net charge-offs$1,524,000485
Cash dividends$2,125,000878
Sale, conversion, retirement of capital stock, net$0819
Net operating income$8,496,440589
2014-06-30 (YTD Data)Rank
Total interest income$22,382,000549
Total interest expense$1,669,000910
Net interest income$20,713,000528
Provision for loan and lease losses$801,000561
Total noninterest income$3,836,000778
Gross Fiduciary activities income$12,000987
Service charges on deposit accounts$2,215,000330
Trading account gains and fees$0172
Additional Noninterest Income$1,609,0001,044
Total noninterest expense$16,669,000610
Salaries and employee benefits$8,745,000618
Premises and equipment expense$2,270,000551
Additional noninterest expense$5,654,000585
Pre-tax net operating income$7,079,000604
Securities gains (losses)$80,000912
Applicable income taxes$1,877,000605
Income before extraordinary items$5,282,000621
Extraordinary gains, net$020
Net income$5,282,000620
Minority interest net income$080
Net income of bank and minority interests.$5,282,000621
Net charge-offs$789,000607
Cash dividends$2,125,000615
Sale, conversion, retirement of capital stock, net$0794
Net operating income$5,222,800616
2014-03-31 (YTD Data)Rank
Total interest income$11,054,000562
Total interest expense$734,0001,036
Net interest income$10,320,000530
Provision for loan and lease losses$501,000451
Total noninterest income$1,736,000816
Gross Fiduciary activities income$11,000936
Service charges on deposit accounts$1,023,000347
Trading account gains and fees$0147
Additional Noninterest Income$702,0001,123
Total noninterest expense$8,251,000623
Salaries and employee benefits$4,348,000635
Premises and equipment expense$1,155,000549
Additional noninterest expense$2,748,000601
Pre-tax net operating income$3,304,000607
Securities gains (losses)$13,0001,084
Applicable income taxes$834,000647
Income before extraordinary items$2,483,000637
Extraordinary gains, net$016
Net income$2,483,000637
Minority interest net income$066
Net income of bank and minority interests.$2,483,000638
Net charge-offs$181,0001,010
Cash dividends$1,000,000600
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,473,250632
2013-12-31 (YTD Data)Rank
Total interest income$45,284,000545
Total interest expense$3,866,000885
Net interest income$41,418,000508
Provision for loan and lease losses$3,185,000416
Total noninterest income$8,656,000755
Gross Fiduciary activities income$97,000867
Service charges on deposit accounts$4,401,000340
Trading account gains and fees$0184
Additional Noninterest Income$4,158,000918
Total noninterest expense$34,579,000602
Salaries and employee benefits$17,729,000614
Premises and equipment expense$4,697,000524
Additional noninterest expense$12,153,000568
Pre-tax net operating income$12,310,000635
Securities gains (losses)$53,0001,750
Applicable income taxes$2,850,000694
Income before extraordinary items$9,513,000675
Extraordinary gains, net$029
Net income$9,513,000675
Minority interest net income$090
Net income of bank and minority interests.$9,513,000675
Net charge-offs$2,444,000640
Cash dividends$3,810,000724
Sale, conversion, retirement of capital stock, net$0924
Net operating income$9,472,190650
2013-09-30 (YTD Data)Rank
Total interest income$33,572,000552
Total interest expense$3,063,000856
Net interest income$30,509,000519
Provision for loan and lease losses$2,511,000397
Total noninterest income$5,584,000857
Gross Fiduciary activities income$26,000968
Service charges on deposit accounts$3,288,000347
Trading account gains and fees$0180
Additional Noninterest Income$2,270,0001,167
Total noninterest expense$26,033,000598
Salaries and employee benefits$13,348,000612
Premises and equipment expense$3,612,000511
Additional noninterest expense$9,073,000577
Pre-tax net operating income$7,549,000784
Securities gains (losses)$53,0001,611
Applicable income taxes$1,434,000967
Income before extraordinary items$6,168,000783
Extraordinary gains, net$025
Net income$6,168,000784
Minority interest net income$084
Net income of bank and minority interests.$6,168,000785
Net charge-offs$2,322,000540
Cash dividends$2,810,000675
Sale, conversion, retirement of capital stock, net$0868
Net operating income$6,125,070764
2013-06-30 (YTD Data)Rank
Total interest income$21,731,000570
Total interest expense$1,784,0001,009
Net interest income$19,947,000534
Provision for loan and lease losses$1,582,000459
Total noninterest income$3,810,000847
Gross Fiduciary activities income$4,0001,105
Service charges on deposit accounts$2,139,000353
Trading account gains and fees$0157
Additional Noninterest Income$1,667,0001,112
Total noninterest expense$17,635,000594
Salaries and employee benefits$8,898,000611
Premises and equipment expense$2,400,000512
Additional noninterest expense$6,337,000551
Pre-tax net operating income$4,540,000848
Securities gains (losses)$53,0001,477
Applicable income taxes$616,0001,316
Income before extraordinary items$3,977,000786
Extraordinary gains, net$022
Net income$3,977,000788
Minority interest net income$082
Net income of bank and minority interests.$3,977,000788
Net charge-offs$1,179,000682
Cash dividends$2,310,000556
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,930,890763
2013-03-31 (YTD Data)Rank
Total interest income$10,571,000590
Total interest expense$915,0001,022
Net interest income$9,656,000552
Provision for loan and lease losses$773,000497
Total noninterest income$1,696,000931
Gross Fiduciary activities income$3,0001,052
Service charges on deposit accounts$1,030,000358
Trading account gains and fees$0148
Additional Noninterest Income$663,0001,297
Total noninterest expense$8,412,000630
Salaries and employee benefits$4,296,000646
Premises and equipment expense$1,153,000537
Additional noninterest expense$2,963,000592
Pre-tax net operating income$2,167,000865
Securities gains (losses)$42,0001,000
Applicable income taxes$501,000910
Income before extraordinary items$1,708,000897
Extraordinary gains, net$010
Net income$1,708,000898
Minority interest net income$076
Net income of bank and minority interests.$1,708,000899
Net charge-offs$964,000485
Cash dividends$1,060,000502
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,675,660863
2012-12-31 (YTD Data)Rank
Total interest income$45,375,000583
Total interest expense$5,696,000779
Net interest income$39,679,000547
Provision for loan and lease losses$3,773,000639
Total noninterest income$9,454,000713
Gross Fiduciary activities income$91,000895
Service charges on deposit accounts$4,551,000340
Trading account gains and fees$0166
Additional Noninterest Income$4,812,000837
Total noninterest expense$33,435,000627
Salaries and employee benefits$17,879,000591
Premises and equipment expense$4,756,000500
Additional noninterest expense$10,800,000664
Pre-tax net operating income$11,925,000620
Securities gains (losses)$2,637,000195
Applicable income taxes$3,740,000525
Income before extraordinary items$10,822,000586
Extraordinary gains, net$029
Net income$10,822,000584
Minority interest net income$093
Net income of bank and minority interests.$10,822,000586
Net charge-offs$2,629,000933
Cash dividends$5,340,000537
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$8,870,620653
2012-09-30 (YTD Data)Rank
Total interest income$34,290,000581
Total interest expense$4,622,000744
Net interest income$29,668,000557
Provision for loan and lease losses$3,005,000623
Total noninterest income$6,020,000794
Gross Fiduciary activities income$4,0001,161
Service charges on deposit accounts$3,331,000349
Trading account gains and fees$0157
Additional Noninterest Income$2,685,0001,023
Total noninterest expense$24,557,000637
Salaries and employee benefits$12,917,000601
Premises and equipment expense$3,575,000504
Additional noninterest expense$8,065,000656
Pre-tax net operating income$8,126,000688
Securities gains (losses)$2,750,000143
Applicable income taxes$3,191,000495
Income before extraordinary items$7,685,000626
Extraordinary gains, net$020
Net income$7,685,000625
Minority interest net income$086
Net income of bank and minority interests.$7,685,000626
Net charge-offs$1,900,000956
Cash dividends$3,740,000452
Sale, conversion, retirement of capital stock, net$0952
Net operating income$5,732,500748
2012-06-30 (YTD Data)Rank
Total interest income$22,115,000597
Total interest expense$3,323,000697
Net interest income$18,792,000580
Provision for loan and lease losses$1,585,000768
Total noninterest income$4,030,000782
Gross Fiduciary activities income$3,0001,149
Service charges on deposit accounts$2,171,000356
Trading account gains and fees$0153
Additional Noninterest Income$1,856,000977
Total noninterest expense$16,353,000636
Salaries and employee benefits$8,956,000580
Premises and equipment expense$2,282,000528
Additional noninterest expense$5,115,000678
Pre-tax net operating income$4,884,000761
Securities gains (losses)$2,744,00099
Applicable income taxes$2,118,000489
Income before extraordinary items$5,510,000582
Extraordinary gains, net$019
Net income$5,510,000581
Minority interest net income$084
Net income of bank and minority interests.$5,510,000582
Net charge-offs$880,0001,252
Cash dividends$1,740,000606
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,534,320793
2012-03-31 (YTD Data)Rank
Total interest income$11,013,000611
Total interest expense$1,824,000656
Net interest income$9,189,000598
Provision for loan and lease losses$585,000959
Total noninterest income$2,027,000778
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,020,000371
Trading account gains and fees$0148
Additional Noninterest Income$1,007,000897
Total noninterest expense$8,188,000628
Salaries and employee benefits$4,525,000572
Premises and equipment expense$1,163,000520
Additional noninterest expense$2,500,000692
Pre-tax net operating income$2,443,000753
Securities gains (losses)$242,000524
Applicable income taxes$662,000695
Income before extraordinary items$2,023,000745
Extraordinary gains, net$019
Net income$2,023,000746
Minority interest net income$078
Net income of bank and minority interests.$2,023,000746
Net charge-offs$233,0001,712
Cash dividends$990,000490
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,841,500766
2011-12-31 (YTD Data)Rank
Total interest income$48,794,000567
Total interest expense$9,023,000637
Net interest income$39,771,000550
Provision for loan and lease losses$3,896,000970
Total noninterest income$8,864,000683
Gross Fiduciary activities income$73,000877
Service charges on deposit accounts$4,516,000351
Trading account gains and fees$0146
Additional Noninterest Income$4,275,000799
Total noninterest expense$34,475,000578
Salaries and employee benefits$18,067,000539
Premises and equipment expense$4,712,000528
Additional noninterest expense$11,696,000624
Pre-tax net operating income$10,264,000609
Securities gains (losses)$-63,0007,048
Applicable income taxes$2,218,000722
Income before extraordinary items$7,983,000646
Extraordinary gains, net$029
Net income$7,983,000644
Minority interest net income$096
Net income of bank and minority interests.$7,983,000646
Net charge-offs$2,470,0001,361
Cash dividends$4,350,000485
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$8,032,140617
2011-09-30 (YTD Data)Rank
Total interest income$37,191,000563
Total interest expense$6,931,000654
Net interest income$30,260,000547
Provision for loan and lease losses$3,084,000916
Total noninterest income$7,179,000634
Gross Fiduciary activities income$6,0001,085
Service charges on deposit accounts$3,368,000353
Trading account gains and fees$0145
Additional Noninterest Income$3,805,000702
Total noninterest expense$24,754,000613
Salaries and employee benefits$13,602,000538
Premises and equipment expense$3,426,000554
Additional noninterest expense$7,726,000689
Pre-tax net operating income$9,601,000517
Securities gains (losses)$-73,0007,193
Applicable income taxes$2,242,000574
Income before extraordinary items$7,286,000567
Extraordinary gains, net$021
Net income$7,286,000566
Minority interest net income$087
Net income of bank and minority interests.$7,286,000567
Net charge-offs$1,858,0001,283
Cash dividends$3,100,000440
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$7,341,480550
2011-06-30 (YTD Data)Rank
Total interest income$24,792,000566
Total interest expense$4,726,000670
Net interest income$20,066,000552
Provision for loan and lease losses$2,374,000818
Total noninterest income$5,251,000597
Gross Fiduciary activities income$3,0001,112
Service charges on deposit accounts$2,190,000360
Trading account gains and fees$0153
Additional Noninterest Income$3,058,000607
Total noninterest expense$16,570,000620
Salaries and employee benefits$9,166,000534
Premises and equipment expense$2,258,000569
Additional noninterest expense$5,146,000706
Pre-tax net operating income$6,373,000516
Securities gains (losses)$-59,0007,253
Applicable income taxes$1,510,000551
Income before extraordinary items$4,804,000553
Extraordinary gains, net$015
Net income$4,804,000551
Minority interest net income$089
Net income of bank and minority interests.$4,804,000553
Net charge-offs$995,0001,481
Cash dividends$2,100,000404
Sale, conversion, retirement of capital stock, net$0986
Net operating income$4,848,840541
2011-03-31 (YTD Data)Rank
Total interest income$12,826,000548
Total interest expense$2,442,000674
Net interest income$10,384,000532
Provision for loan and lease losses$1,864,000549
Total noninterest income$3,517,000478
Gross Fiduciary activities income$2,0001,085
Service charges on deposit accounts$1,099,000356
Trading account gains and fees$0158
Additional Noninterest Income$2,416,000448
Total noninterest expense$8,397,000612
Salaries and employee benefits$4,614,000536
Premises and equipment expense$1,094,000610
Additional noninterest expense$2,689,000673
Pre-tax net operating income$3,640,000469
Securities gains (losses)$-27,0007,272
Applicable income taxes$872,000502
Income before extraordinary items$2,741,000495
Extraordinary gains, net$09
Net income$2,741,000494
Minority interest net income$086
Net income of bank and minority interests.$2,741,000495
Net charge-offs$735,0001,042
Cash dividends$900,000427
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,761,520471
2010-12-31 (YTD Data)Rank
Total interest income$50,293,000593
Total interest expense$11,695,000680
Net interest income$38,598,000564
Provision for loan and lease losses$3,885,0001,364
Total noninterest income$10,965,000590
Gross Fiduciary activities income$61,000942
Service charges on deposit accounts$4,852,000323
Trading account gains and fees$0175
Additional Noninterest Income$6,052,000646
Total noninterest expense$33,702,000608
Salaries and employee benefits$17,415,000551
Premises and equipment expense$4,620,000556
Additional noninterest expense$11,667,000656
Pre-tax net operating income$11,976,000463
Securities gains (losses)$544,000827
Applicable income taxes$3,459,000482
Income before extraordinary items$9,061,000505
Extraordinary gains, net$029
Net income$9,061,000505
Minority interest net income$0111
Net income of bank and minority interests.$9,061,000507
Net charge-offs$3,657,0001,296
Cash dividends$5,600,000301
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$8,669,320494
2010-09-30 (YTD Data)Rank
Total interest income$37,469,000602
Total interest expense$9,005,000687
Net interest income$28,464,000569
Provision for loan and lease losses$1,954,0001,680
Total noninterest income$8,309,000569
Gross Fiduciary activities income$22,0001,010
Service charges on deposit accounts$3,627,000327
Trading account gains and fees$0165
Additional Noninterest Income$4,660,000606
Total noninterest expense$24,989,000597
Salaries and employee benefits$13,099,000544
Premises and equipment expense$3,501,000546
Additional noninterest expense$8,389,000659
Pre-tax net operating income$9,830,000433
Securities gains (losses)$191,0001,408
Applicable income taxes$2,696,000465
Income before extraordinary items$7,325,000470
Extraordinary gains, net$023
Net income$7,325,000472
Minority interest net income$0110
Net income of bank and minority interests.$7,325,000472
Net charge-offs$1,053,0002,134
Cash dividends$2,100,000503
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$7,185,570457
2010-06-30 (YTD Data)Rank
Total interest income$24,582,000615
Total interest expense$6,105,000704
Net interest income$18,477,000590
Provision for loan and lease losses$1,240,0001,712
Total noninterest income$6,365,000519
Gross Fiduciary activities income$14,0001,024
Service charges on deposit accounts$2,388,000328
Trading account gains and fees$0152
Additional Noninterest Income$3,963,000495
Total noninterest expense$16,316,000617
Salaries and employee benefits$8,611,000549
Premises and equipment expense$2,348,000546
Additional noninterest expense$5,357,000680
Pre-tax net operating income$7,286,000392
Securities gains (losses)$-7,0007,286
Applicable income taxes$1,926,000410
Income before extraordinary items$5,353,000402
Extraordinary gains, net$019
Net income$5,353,000403
Minority interest net income$0105
Net income of bank and minority interests.$5,353,000403
Net charge-offs$794,0001,946
Cash dividends$1,000,000705
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$5,358,180394
2010-03-31 (YTD Data)Rank
Total interest income$8,596,000920
Total interest expense$1,980,0001,194
Net interest income$6,616,000836
Provision for loan and lease losses$540,0001,750
Total noninterest income$2,070,000685
Gross Fiduciary activities income$7,0001,015
Service charges on deposit accounts$945,000402
Trading account gains and fees$0175
Additional Noninterest Income$1,118,000724
Total noninterest expense$6,153,000802
Salaries and employee benefits$3,305,000734
Premises and equipment expense$785,000856
Additional noninterest expense$2,063,000864
Pre-tax net operating income$1,993,000679
Securities gains (losses)$-1,0007,364
Applicable income taxes$490,000716
Income before extraordinary items$1,502,000742
Extraordinary gains, net$016
Net income$1,502,000745
Minority interest net income$091
Net income of bank and minority interests.$1,502,000746
Net charge-offs$252,0002,219
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,502,750710
2009-12-31 (YTD Data)Rank
Total interest income$32,219,0001,055
Total interest expense$8,074,0001,479
Net interest income$24,145,000891
Provision for loan and lease losses$2,176,0002,377
Total noninterest income$6,085,000939
Gross Fiduciary activities income$42,000987
Service charges on deposit accounts$3,976,000419
Trading account gains and fees$0211
Additional Noninterest Income$2,067,0001,342
Total noninterest expense$21,912,000961
Salaries and employee benefits$11,551,000850
Premises and equipment expense$2,912,000936
Additional noninterest expense$7,449,0001,039
Pre-tax net operating income$6,142,000705
Securities gains (losses)$274,0001,308
Applicable income taxes$1,666,000649
Income before extraordinary items$4,750,000719
Extraordinary gains, net$034
Net income$4,750,000718
Minority interest net income$0115
Net income of bank and minority interests.$4,750,000719
Net charge-offs$1,844,0002,130
Cash dividends$14,460,000133
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$4,547,240746
2009-09-30 (YTD Data)Rank
Total interest income$9,955,0002,536
Total interest expense$3,107,0002,770
Net interest income$6,848,0002,384
Provision for loan and lease losses$430,0004,065
Total noninterest income$1,471,0002,202
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$960,0001,341
Trading account gains and fees$0212
Additional Noninterest Income$511,0002,781
Total noninterest expense$5,876,0002,516
Salaries and employee benefits$2,980,0002,491
Premises and equipment expense$755,0002,593
Additional noninterest expense$2,141,0002,415
Pre-tax net operating income$2,013,0001,613
Securities gains (losses)$105,0001,800
Applicable income taxes$563,0001,302
Income before extraordinary items$1,555,0001,717
Extraordinary gains, net$027
Net income$1,555,0001,717
Minority interest net income$0118
Net income of bank and minority interests.$1,555,0001,717
Net charge-offs$150,0004,606
Cash dividends$900,0001,363
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,478,3501,758
2009-06-30 (YTD Data)Rank
Total interest income$5,393,0003,106
Total interest expense$1,740,0003,312
Net interest income$3,653,0002,942
Provision for loan and lease losses$180,0004,468
Total noninterest income$860,0002,414
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$559,0001,494
Trading account gains and fees$0193
Additional Noninterest Income$301,0002,995
Total noninterest expense$3,301,0002,969
Salaries and employee benefits$1,662,0002,988
Premises and equipment expense$398,0003,194
Additional noninterest expense$1,241,0002,740
Pre-tax net operating income$1,032,0002,057
Securities gains (losses)$103,0001,474
Applicable income taxes$276,0001,628
Income before extraordinary items$859,0002,121
Extraordinary gains, net$021
Net income$859,0002,118
Minority interest net income$0112
Net income of bank and minority interests.$859,0002,120
Net charge-offs$117,0004,075
Cash dividends$450,0001,730
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$780,7202,215
2009-03-31 (YTD Data)Rank
Total interest income$2,694,0003,135
Total interest expense$897,0003,332
Net interest income$1,797,0002,978
Provision for loan and lease losses$90,0004,033
Total noninterest income$401,0002,505
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$256,0001,582
Trading account gains and fees$0171
Additional Noninterest Income$145,0003,022
Total noninterest expense$1,587,0002,989
Salaries and employee benefits$836,0002,986
Premises and equipment expense$193,0003,319
Additional noninterest expense$558,0002,729
Pre-tax net operating income$521,0002,296
Securities gains (losses)$02,434
Applicable income taxes$119,0002,001
Income before extraordinary items$402,0002,562
Extraordinary gains, net$015
Net income$402,0002,561
Minority interest net income$0102
Net income of bank and minority interests.$402,0002,563
Net charge-offs$69,0003,245
Cash dividends$450,000974
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$402,0002,419
2008-12-31 (YTD Data)Rank
Total interest income$11,719,0003,106
Total interest expense$4,589,0003,192
Net interest income$7,130,0002,999
Provision for loan and lease losses$360,0004,303
Total noninterest income$1,923,0002,202
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,232,0001,457
Trading account gains and fees$0154
Additional Noninterest Income$691,0002,679
Total noninterest expense$6,015,0003,064
Salaries and employee benefits$3,050,0003,203
Premises and equipment expense$788,0003,216
Additional noninterest expense$2,177,0002,648
Pre-tax net operating income$2,678,0001,983
Securities gains (losses)$13,0002,401
Applicable income taxes$725,0001,492
Income before extraordinary items$1,966,0002,023
Extraordinary gains, net$039
Net income$1,966,0002,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$127,0004,677
Cash dividends$1,445,0001,779
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,956,5102,153
2008-09-30 (YTD Data)Rank
Total interest income$8,889,0003,141
Total interest expense$3,574,0003,197
Net interest income$5,315,0003,043
Provision for loan and lease losses$270,0003,724
Total noninterest income$1,376,0002,350
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$917,0001,475
Trading account gains and fees$0148
Additional Noninterest Income$459,0002,953
Total noninterest expense$4,327,0003,166
Salaries and employee benefits$2,231,0003,313
Premises and equipment expense$589,0003,236
Additional noninterest expense$1,507,0002,768
Pre-tax net operating income$2,094,0002,226
Securities gains (losses)$13,0002,250
Applicable income taxes$561,0001,756
Income before extraordinary items$1,546,0002,270
Extraordinary gains, net$031
Net income$1,546,0002,268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0003,479
Cash dividends$1,245,0001,553
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,536,5102,396
2008-06-30 (YTD Data)Rank
Total interest income$6,010,0003,146
Total interest expense$2,543,0003,137
Net interest income$3,467,0003,089
Provision for loan and lease losses$180,0003,306
Total noninterest income$921,0002,370
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$604,0001,474
Trading account gains and fees$0149
Additional Noninterest Income$317,0002,934
Total noninterest expense$2,858,0003,208
Salaries and employee benefits$1,507,0003,318
Premises and equipment expense$379,0003,347
Additional noninterest expense$972,0002,815
Pre-tax net operating income$1,350,0002,391
Securities gains (losses)$13,0002,325
Applicable income taxes$350,0002,019
Income before extraordinary items$1,013,0002,542
Extraordinary gains, net$021
Net income$1,013,0002,542
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0002,803
Cash dividends$645,0001,964
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,003,3802,521
2008-03-31 (YTD Data)Rank
Total interest income$3,064,0003,171
Total interest expense$1,370,0003,120
Net interest income$1,694,0003,163
Provision for loan and lease losses$90,0002,858
Total noninterest income$454,0002,378
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$288,0001,516
Trading account gains and fees$0158
Additional Noninterest Income$166,0002,870
Total noninterest expense$1,438,0003,191
Salaries and employee benefits$764,0003,295
Premises and equipment expense$191,0003,362
Additional noninterest expense$483,0002,810
Pre-tax net operating income$620,0002,638
Securities gains (losses)$7,0002,110
Applicable income taxes$156,0002,269
Income before extraordinary items$471,0002,830
Extraordinary gains, net$015
Net income$471,0002,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,902
Cash dividends$600,0001,164
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$465,7502,784
2007-12-31 (YTD Data)Rank
Total interest income$12,572,0003,159
Total interest expense$5,466,0003,236
Net interest income$7,106,0003,061
Provision for loan and lease losses$398,0002,712
Total noninterest income$1,937,0002,262
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,259,0001,426
Trading account gains and fees$0178
Additional Noninterest Income$678,0002,807
Total noninterest expense$6,272,0002,850
Salaries and employee benefits$3,474,0002,820
Premises and equipment expense$779,0003,149
Additional noninterest expense$2,019,0002,656
Pre-tax net operating income$2,373,0002,940
Securities gains (losses)$02,146
Applicable income taxes$598,0002,512
Income before extraordinary items$1,775,0003,071
Extraordinary gains, net$039
Net income$1,775,0003,070
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,175
Cash dividends$1,300,0002,213
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,775,0003,061
2007-09-30 (YTD Data)Rank
Total interest income$9,341,0003,178
Total interest expense$4,037,0003,267
Net interest income$5,304,0003,076
Provision for loan and lease losses$255,0002,573
Total noninterest income$1,444,0002,275
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$913,0001,444
Trading account gains and fees$0184
Additional Noninterest Income$531,0002,742
Total noninterest expense$4,517,0002,937
Salaries and employee benefits$2,557,0002,853
Premises and equipment expense$583,0003,133
Additional noninterest expense$1,377,0002,819
Pre-tax net operating income$1,976,0002,861
Securities gains (losses)$01,655
Applicable income taxes$498,0002,539
Income before extraordinary items$1,478,0003,002
Extraordinary gains, net$033
Net income$1,478,0003,001
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,430
Cash dividends$1,300,0001,670
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,478,0002,987
2007-06-30 (YTD Data)Rank
Total interest income$5,964,0003,308
Total interest expense$2,617,0003,323
Net interest income$3,347,0003,241
Provision for loan and lease losses$160,0002,495
Total noninterest income$933,0002,341
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$619,0001,430
Trading account gains and fees$0168
Additional Noninterest Income$314,0002,939
Total noninterest expense$2,924,0003,032
Salaries and employee benefits$1,630,0003,024
Premises and equipment expense$390,0003,148
Additional noninterest expense$904,0002,876
Pre-tax net operating income$1,196,0003,124
Securities gains (losses)$01,444
Applicable income taxes$285,0002,794
Income before extraordinary items$911,0003,217
Extraordinary gains, net$029
Net income$911,0003,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0003,915
Cash dividends$1,300,0001,244
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$911,0003,202
2007-03-31 (YTD Data)Rank
Total interest income$2,877,0003,392
Total interest expense$1,282,0003,362
Net interest income$1,595,0003,365
Provision for loan and lease losses$115,0001,841
Total noninterest income$441,0002,396
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$303,0001,413
Trading account gains and fees$0195
Additional Noninterest Income$138,0003,163
Total noninterest expense$1,461,0003,048
Salaries and employee benefits$813,0003,048
Premises and equipment expense$204,0003,055
Additional noninterest expense$444,0002,896
Pre-tax net operating income$460,0003,693
Securities gains (losses)$01,187
Applicable income taxes$98,0003,297
Income before extraordinary items$362,0003,737
Extraordinary gains, net$022
Net income$362,0003,738
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0002,284
Cash dividends$650,0001,145
Sale, conversion, retirement of capital stock, net$0885
Net operating income$362,0003,718
2006-12-31 (YTD Data)Rank
Total interest income$10,388,0003,471
Total interest expense$4,168,0003,500
Net interest income$6,220,0003,429
Provision for loan and lease losses$180,0003,697
Total noninterest income$1,960,0002,259
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,211,0001,480
Trading account gains and fees$0130
Additional Noninterest Income$749,0002,676
Total noninterest expense$5,285,0003,201
Salaries and employee benefits$2,759,0003,357
Premises and equipment expense$645,0003,566
Additional noninterest expense$1,881,0002,711
Pre-tax net operating income$2,715,0002,965
Securities gains (losses)$01,687
Applicable income taxes$673,0002,723
Income before extraordinary items$2,042,0003,055
Extraordinary gains, net$051
Net income$2,042,0003,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$221,0002,058
Cash dividends$1,200,0002,241
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,042,0003,047
2006-09-30 (YTD Data)Rank
Total interest income$7,610,0003,515
Total interest expense$2,985,0003,528
Net interest income$4,625,0003,472
Provision for loan and lease losses$180,0003,038
Total noninterest income$1,454,0002,278
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$902,0001,501
Trading account gains and fees$0126
Additional Noninterest Income$552,0002,705
Total noninterest expense$3,816,0003,295
Salaries and employee benefits$1,991,0003,460
Premises and equipment expense$474,0003,625
Additional noninterest expense$1,351,0002,804
Pre-tax net operating income$2,083,0003,021
Securities gains (losses)$01,388
Applicable income taxes$507,0002,853
Income before extraordinary items$1,576,0003,093
Extraordinary gains, net$045
Net income$1,576,0003,094
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$219,0001,425
Cash dividends$1,000,0001,917
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,576,0003,084
2006-06-30 (YTD Data)Rank
Total interest income$4,981,0003,504
Total interest expense$1,929,0003,479
Net interest income$3,052,0003,505
Provision for loan and lease losses$120,0002,983
Total noninterest income$960,0002,286
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$599,0001,485
Trading account gains and fees$0126
Additional Noninterest Income$361,0002,702
Total noninterest expense$2,504,0003,341
Salaries and employee benefits$1,305,0003,516
Premises and equipment expense$316,0003,622
Additional noninterest expense$883,0002,867
Pre-tax net operating income$1,388,0003,042
Securities gains (losses)$01,185
Applicable income taxes$341,0002,866
Income before extraordinary items$1,047,0003,107
Extraordinary gains, net$039
Net income$1,047,0003,109
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$98,0001,738
Cash dividends$500,0002,349
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,047,0003,094
2006-03-31 (YTD Data)Rank
Total interest income$2,461,0003,487
Total interest expense$935,0003,432
Net interest income$1,526,0003,495
Provision for loan and lease losses$60,0002,788
Total noninterest income$399,0002,546
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$287,0001,484
Trading account gains and fees$0115
Additional Noninterest Income$112,0003,511
Total noninterest expense$1,253,0003,360
Salaries and employee benefits$663,0003,490
Premises and equipment expense$156,0003,660
Additional noninterest expense$434,0002,899
Pre-tax net operating income$612,0003,263
Securities gains (losses)$0955
Applicable income taxes$139,0003,153
Income before extraordinary items$473,0003,308
Extraordinary gains, net$021
Net income$473,0003,307
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0001,591
Cash dividends$500,0001,312
Sale, conversion, retirement of capital stock, net$0648
Net operating income$473,0003,285
2005-12-31 (YTD Data)Rank
Total interest income$8,931,0003,446
Total interest expense$2,899,0003,434
Net interest income$6,032,0003,408
Provision for loan and lease losses$84,0005,073
Total noninterest income$1,944,0002,264
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,281,0001,375
Trading account gains and fees$0138
Additional Noninterest Income$663,0002,862
Total noninterest expense$5,446,0003,008
Salaries and employee benefits$2,741,0003,211
Premises and equipment expense$616,0003,578
Additional noninterest expense$2,089,0002,386
Pre-tax net operating income$2,446,0003,203
Securities gains (losses)$2,0001,993
Applicable income taxes$551,0003,207
Income before extraordinary items$1,897,0003,227
Extraordinary gains, net$046
Net income$1,897,0003,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$279,0001,832
Cash dividends$1,178,0002,191
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,895,4603,195
2005-09-30 (YTD Data)Rank
Total interest income$6,552,0003,448
Total interest expense$2,084,0003,399
Net interest income$4,468,0003,436
Provision for loan and lease losses$06,899
Total noninterest income$1,445,0002,270
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$921,0001,404
Trading account gains and fees$0126
Additional Noninterest Income$524,0002,789
Total noninterest expense$4,120,0002,936
Salaries and employee benefits$2,100,0003,132
Premises and equipment expense$449,0003,665
Additional noninterest expense$1,571,0002,341
Pre-tax net operating income$1,793,0003,304
Securities gains (losses)$-1,0007,299
Applicable income taxes$388,0003,378
Income before extraordinary items$1,404,0003,294
Extraordinary gains, net$035
Net income$1,404,0003,295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$263,0001,388
Cash dividends$950,0001,876
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,404,7803,252
2005-06-30 (YTD Data)Rank
Total interest income$4,272,0003,438
Total interest expense$1,327,0003,370
Net interest income$2,945,0003,447
Provision for loan and lease losses$06,626
Total noninterest income$923,0002,313
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$576,0001,468
Trading account gains and fees$0116
Additional Noninterest Income$347,0002,788
Total noninterest expense$2,763,0002,919
Salaries and employee benefits$1,432,0003,046
Premises and equipment expense$289,0003,725
Additional noninterest expense$1,042,0002,338
Pre-tax net operating income$1,105,0003,452
Securities gains (losses)$02,146
Applicable income taxes$220,0003,629
Income before extraordinary items$885,0003,401
Extraordinary gains, net$030
Net income$885,0003,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,208
Cash dividends$750,0001,658
Sale, conversion, retirement of capital stock, net$0643
Net operating income$885,0003,352
2005-03-31 (YTD Data)Rank
Total interest income$2,094,0003,468
Total interest expense$620,0003,423
Net interest income$1,474,0003,452
Provision for loan and lease losses$06,226
Total noninterest income$436,0002,360
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$282,0001,454
Trading account gains and fees$0115
Additional Noninterest Income$154,0002,929
Total noninterest expense$1,386,0002,906
Salaries and employee benefits$723,0003,038
Premises and equipment expense$139,0003,869
Additional noninterest expense$524,0002,324
Pre-tax net operating income$524,0003,553
Securities gains (losses)$01,685
Applicable income taxes$94,0003,867
Income before extraordinary items$430,0003,434
Extraordinary gains, net$024
Net income$430,0003,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$250,0001,945
Sale, conversion, retirement of capital stock, net$0491
Net operating income$430,0003,403
2004-12-31 (YTD Data)Rank
Total interest income$8,112,0003,376
Total interest expense$2,429,0003,116
Net interest income$5,683,0003,439
Provision for loan and lease losses$360,0002,548
Total noninterest income$2,096,0002,126
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,375,0001,292
Trading account gains and fees$0138
Additional Noninterest Income$721,0002,671
Total noninterest expense$5,142,0003,033
Salaries and employee benefits$2,530,0003,316
Premises and equipment expense$537,0003,864
Additional noninterest expense$2,075,0002,343
Pre-tax net operating income$2,277,0003,221
Securities gains (losses)$3,0003,369
Applicable income taxes$454,0003,501
Income before extraordinary items$1,826,0003,153
Extraordinary gains, net$034
Net income$1,826,0003,152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$412,0001,560
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,823,6003,093
2004-09-30 (YTD Data)Rank
Total interest income$6,065,0003,356
Total interest expense$1,822,0003,070
Net interest income$4,243,0003,431
Provision for loan and lease losses$270,0002,429
Total noninterest income$1,607,0002,108
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,049,0001,277
Trading account gains and fees$0134
Additional Noninterest Income$558,0002,626
Total noninterest expense$3,866,0002,990
Salaries and employee benefits$1,913,0003,268
Premises and equipment expense$407,0003,825
Additional noninterest expense$1,546,0002,333
Pre-tax net operating income$1,714,0003,273
Securities gains (losses)$03,710
Applicable income taxes$386,0003,369
Income before extraordinary items$1,328,0003,290
Extraordinary gains, net$026
Net income$1,328,0003,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$242,0001,657
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,328,0003,207
2004-06-30 (YTD Data)Rank
Total interest income$4,058,0003,349
Total interest expense$1,216,0003,046
Net interest income$2,842,0003,414
Provision for loan and lease losses$180,0002,366
Total noninterest income$1,100,0002,053
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$675,0001,310
Trading account gains and fees$0130
Additional Noninterest Income$425,0002,421
Total noninterest expense$2,597,0002,979
Salaries and employee benefits$1,279,0003,271
Premises and equipment expense$269,0003,850
Additional noninterest expense$1,049,0002,299
Pre-tax net operating income$1,165,0003,184
Securities gains (losses)$03,413
Applicable income taxes$263,0003,306
Income before extraordinary items$902,0003,215
Extraordinary gains, net$021
Net income$902,0003,215
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,147
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$902,0003,122
2004-03-31 (YTD Data)Rank
Total interest income$2,036,0003,340
Total interest expense$617,0003,054
Net interest income$1,419,0003,404
Provision for loan and lease losses$90,0002,254
Total noninterest income$430,0002,417
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$308,0001,394
Trading account gains and fees$0121
Additional Noninterest Income$122,0003,315
Total noninterest expense$1,284,0003,022
Salaries and employee benefits$653,0003,213
Premises and equipment expense$116,0004,345
Additional noninterest expense$515,0002,297
Pre-tax net operating income$475,0003,664
Securities gains (losses)$02,934
Applicable income taxes$107,0003,673
Income before extraordinary items$368,0003,733
Extraordinary gains, net$016
Net income$368,0003,732
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,115
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$368,0003,609
2003-12-31 (YTD Data)Rank
Total interest income$7,733,0003,539
Total interest expense$2,749,0003,104
Net interest income$4,984,0003,685
Provision for loan and lease losses$241,0003,608
Total noninterest income$2,695,0001,836
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,613,0001,070
Trading account gains and fees$0160
Additional Noninterest Income$1,082,0002,275
Total noninterest expense$5,277,0002,929
Salaries and employee benefits$2,676,0003,081
Premises and equipment expense$589,0003,577
Additional noninterest expense$2,012,0002,389
Pre-tax net operating income$2,161,0003,214
Securities gains (losses)$38,0002,739
Applicable income taxes$577,0003,139
Income before extraordinary items$1,622,0003,354
Extraordinary gains, net$054
Net income$1,622,0003,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$456,0001,723
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,593,8803,252
2003-09-30 (YTD Data)Rank
Total interest income$5,681,0003,630
Total interest expense$2,098,0003,160
Net interest income$3,583,0003,838
Provision for loan and lease losses$241,0002,923
Total noninterest income$2,153,0001,801
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,219,0001,063
Trading account gains and fees$0153
Additional Noninterest Income$934,0002,148
Total noninterest expense$3,930,0002,944
Salaries and employee benefits$2,044,0003,032
Premises and equipment expense$440,0003,589
Additional noninterest expense$1,446,0002,482
Pre-tax net operating income$1,565,0003,433
Securities gains (losses)$38,0002,527
Applicable income taxes$422,0003,326
Income before extraordinary items$1,181,0003,542
Extraordinary gains, net$040
Net income$1,181,0003,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$398,0001,400
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,152,8803,432
2003-06-30 (YTD Data)Rank
Total interest income$3,871,0003,601
Total interest expense$1,465,0003,116
Net interest income$2,406,0003,819
Provision for loan and lease losses$221,0002,334
Total noninterest income$1,452,0001,759
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$797,0001,077
Trading account gains and fees$0150
Additional Noninterest Income$655,0002,069
Total noninterest expense$2,595,0002,960
Salaries and employee benefits$1,356,0003,047
Premises and equipment expense$298,0003,511
Additional noninterest expense$941,0002,512
Pre-tax net operating income$1,042,0003,421
Securities gains (losses)$40,0002,170
Applicable income taxes$290,0003,301
Income before extraordinary items$792,0003,535
Extraordinary gains, net$030
Net income$792,0003,535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$230,0001,496
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$762,8003,444
2003-03-31 (YTD Data)Rank
Total interest income$1,983,0003,550
Total interest expense$773,0003,026
Net interest income$1,210,0003,795
Provision for loan and lease losses$41,0004,084
Total noninterest income$528,0002,195
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$407,0001,023
Trading account gains and fees$0134
Additional Noninterest Income$121,0003,587
Total noninterest expense$1,281,0002,977
Salaries and employee benefits$661,0003,103
Premises and equipment expense$150,0003,487
Additional noninterest expense$470,0002,478
Pre-tax net operating income$416,0003,948
Securities gains (losses)$40,0001,513
Applicable income taxes$110,0003,771
Income before extraordinary items$346,0003,835
Extraordinary gains, net$021
Net income$346,0003,833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,000883
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$315,6003,910
2002-12-31 (YTD Data)Rank
Total interest income$6,983,0004,057
Total interest expense$2,656,0003,909
Net interest income$4,327,0004,110
Provision for loan and lease losses$838,0001,567
Total noninterest income$1,657,0002,451
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,122,0001,442
Trading account gains and fees$0153
Additional Noninterest Income$535,0003,164
Total noninterest expense$4,126,0003,483
Salaries and employee benefits$2,130,0003,552
Premises and equipment expense$553,0003,651
Additional noninterest expense$1,443,0003,051
Pre-tax net operating income$1,020,0005,160
Securities gains (losses)$04,537
Applicable income taxes$224,0004,949
Income before extraordinary items$796,0005,227
Extraordinary gains, net$070
Net income$796,0005,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$471,0001,731
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$796,0005,084
2001-12-31 (YTD Data)Rank
Total interest income$8,630,0003,770
Total interest expense$4,263,0003,608
Net interest income$4,367,0003,850
Provision for loan and lease losses$2,979,000515
Total noninterest income$2,786,0001,564
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,042,0001,433
Trading account gains and fees$0177
Additional Noninterest Income$1,744,0001,365
Total noninterest expense$4,084,0003,364
Salaries and employee benefits$1,983,0003,620
Premises and equipment expense$516,0003,775
Additional noninterest expense$1,585,0002,736
Pre-tax net operating income$90,0008,377
Securities gains (losses)$04,612
Applicable income taxes$22,0007,256
Income before extraordinary items$68,0008,515
Extraordinary gains, net$0105
Net income$68,0008,514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,067,000558
Cash dividends$249,0004,700
Sale, conversion, retirement of capital stock, net$0922
Net operating income$68,0008,417
2000-12-31 (YTD Data)Rank
Total interest income$8,951,0003,736
Total interest expense$3,990,0003,989
Net interest income$4,961,0003,498
Provision for loan and lease losses$825,0001,240
Total noninterest income$1,103,0002,940
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$808,0001,715
Trading account gains and fees$0180
Additional Noninterest Income$295,0003,960
Total noninterest expense$3,755,0003,502
Salaries and employee benefits$1,960,0003,525
Premises and equipment expense$571,0003,405
Additional noninterest expense$1,224,0003,366
Pre-tax net operating income$1,484,0004,095
Securities gains (losses)$-1,0007,406
Applicable income taxes$492,0003,520
Income before extraordinary items$991,0004,413
Extraordinary gains, net$038
Net income$991,0004,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$923,000791
Cash dividends$603,0003,174
Sale, conversion, retirement of capital stock, net$0969
Net operating income$991,6704,410
1999-12-31 (YTD Data)Rank
Total interest income$8,797,0003,596
Total interest expense$3,758,0003,787
Net interest income$5,039,0003,435
Provision for loan and lease losses$275,0002,860
Total noninterest income$751,0003,781
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$526,0002,517
Trading account gains and fees$0173
Additional Noninterest Income$225,0004,668
Total noninterest expense$3,907,0003,384
Salaries and employee benefits$1,879,0003,620
Premises and equipment expense$494,0003,799
Additional noninterest expense$1,534,0002,807
Pre-tax net operating income$1,608,0003,914
Securities gains (losses)$03,155
Applicable income taxes$568,0003,342
Income before extraordinary items$1,040,0004,302
Extraordinary gains, net$035
Net income$1,040,0004,305
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0002,777
Cash dividends$1,000,0002,245
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,040,0004,264
1998-12-31 (YTD Data)Rank
Total interest income$8,949,0003,551
Total interest expense$3,968,0003,716
Net interest income$4,981,0003,407
Provision for loan and lease losses$310,0002,519
Total noninterest income$604,0004,375
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$430,0002,935
Trading account gains and fees$0224
Additional Noninterest Income$174,0005,312
Total noninterest expense$3,368,0003,730
Salaries and employee benefits$1,823,0003,629
Premises and equipment expense$472,0003,861
Additional noninterest expense$1,073,0003,712
Pre-tax net operating income$1,907,0003,460
Securities gains (losses)$-7,00010,141
Applicable income taxes$683,0003,087
Income before extraordinary items$1,217,0003,885
Extraordinary gains, net$032
Net income$1,217,0003,883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$178,0002,633
Cash dividends$800,0002,583
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,221,4803,780
1997-12-31 (YTD Data)Rank
Total interest income$8,112,0003,920
Total interest expense$3,748,0003,918
Net interest income$4,364,0003,915
Provision for loan and lease losses$330,0002,419
Total noninterest income$601,0004,403
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$432,0003,020
Trading account gains and fees$0239
Additional Noninterest Income$169,0005,381
Total noninterest expense$3,005,0004,093
Salaries and employee benefits$1,552,0004,131
Premises and equipment expense$424,0004,248
Additional noninterest expense$1,029,0003,797
Pre-tax net operating income$1,630,0004,166
Securities gains (losses)$-17,00010,300
Applicable income taxes$540,0003,990
Income before extraordinary items$1,073,0004,441
Extraordinary gains, net$044
Net income$1,073,0004,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0004,133
Cash dividends$600,0003,054
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,084,3904,343
1996-12-31 (YTD Data)Rank
Total interest income$7,534,0004,257
Total interest expense$3,765,0003,923
Net interest income$3,769,0004,540
Provision for loan and lease losses$390,0002,134
Total noninterest income$575,0004,702
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$422,0003,188
Trading account gains and fees$0262
Additional Noninterest Income$153,0005,917
Total noninterest expense$2,585,0004,876
Salaries and employee benefits$1,312,0004,820
Premises and equipment expense$374,0004,781
Additional noninterest expense$899,0004,756
Pre-tax net operating income$1,369,0004,657
Securities gains (losses)$-12,00010,370
Applicable income taxes$487,0004,225
Income before extraordinary items$870,0004,985
Extraordinary gains, net$053
Net income$870,0004,987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$436,0001,581
Cash dividends$600,0003,013
Sale, conversion, retirement of capital stock, net$0953
Net operating income$877,6804,908
1995-12-31 (YTD Data)Rank
Total interest income$7,062,0004,519
Total interest expense$3,731,0003,924
Net interest income$3,331,0005,065
Provision for loan and lease losses$150,0003,621
Total noninterest income$530,0004,966
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$355,0003,724
Trading account gains and fees$0522
Additional Noninterest Income$175,0005,531
Total noninterest expense$2,465,0005,057
Salaries and employee benefits$1,248,0005,038
Premises and equipment expense$320,0005,351
Additional noninterest expense$897,0004,784
Pre-tax net operating income$1,246,0005,130
Securities gains (losses)$-112,00011,535
Applicable income taxes$371,0005,206
Income before extraordinary items$763,0005,632
Extraordinary gains, net$065
Net income$763,0005,631
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$242,0002,222
Cash dividends$650,0002,777
Sale, conversion, retirement of capital stock, net$0809
Net operating income$838,0405,250
1994-12-31 (YTD Data)Rank
Total interest income$6,462,0004,547
Total interest expense$2,966,0004,002
Net interest income$3,496,0004,947
Provision for loan and lease losses$325,0002,132
Total noninterest income$512,0005,205
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$395,0003,412
Trading account gains and feesNANA
Additional Noninterest Income$117,0007,005
Total noninterest expense$2,464,0005,227
Salaries and employee benefits$1,174,0005,347
Premises and equipment expense$331,0005,289
Additional noninterest expense$959,0004,886
Pre-tax net operating income$1,219,0005,185
Securities gains (losses)$-13,00010,028
Applicable income taxes$398,0004,788
Income before extraordinary items$808,0005,325
Extraordinary gains, net$0249
Net income$808,0005,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0002,937
Cash dividends$400,0003,689
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$816,7105,341
1993-12-31 (YTD Data)Rank
Total interest income$6,000,0004,953
Total interest expense$2,691,0004,526
Net interest income$3,309,0005,201
Provision for loan and lease losses$140,0004,819
Total noninterest income$429,0006,187
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$330,0004,082
Trading account gains and feesNANA
Additional Noninterest Income$99,0007,899
Total noninterest expense$2,231,0005,797
Salaries and employee benefits$1,075,0005,766
Premises and equipment expense$270,0006,333
Additional noninterest expense$886,0005,442
Pre-tax net operating income$1,367,0004,679
Securities gains (losses)$98,0002,538
Applicable income taxes$461,0004,495
Income before extraordinary items$1,004,0004,689
Extraordinary gains, net$03,149
Net income$1,004,0004,827
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0005,361
Cash dividends$475,0003,246
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$936,3804,712
1992-12-31 (YTD Data)Rank
Total interest income$6,085,0005,416
Total interest expense$2,964,0005,217
Net interest income$3,121,0005,537
Provision for loan and lease losses$120,0006,707
Total noninterest income$368,0006,865
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$299,0004,456
Trading account gains and feesNANA
Additional Noninterest Income$69,0009,328
Total noninterest expense$2,026,0006,313
Salaries and employee benefits$988,0006,102
Premises and equipment expense$248,0006,814
Additional noninterest expense$790,0006,133
Pre-tax net operating income$1,343,0004,494
Securities gains (losses)$8,0006,653
Applicable income taxes$444,0004,408
Income before extraordinary items$907,0004,905
Extraordinary gains, net$49,000993
Net income$956,0004,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0005,774
Cash dividends$300,0003,979
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$901,6404,611

* 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.