Home > Southwest National Bank > Income and Expense

Southwest National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$30,094,0001,393
Total interest expense$9,878,0001,303
Net interest income$20,216,0001,424
Provision for loan and lease losses$751,000999
Total noninterest income$3,864,0001,392
Gross Fiduciary activities income$1,090,000493
Service charges on deposit accounts$907,0001,079
Trading account gains and feesNANA
Additional Noninterest Income$1,867,0001,668
Total noninterest expense$17,223,0001,366
Salaries and employee benefits$8,660,0001,497
Premises and equipment expense$1,157,0001,856
Additional noninterest expense$1,867,0001,668
Pre-tax net operating income$6,106,0001,697
Securities gains (losses)$103,000244
Applicable income taxes$239,0002,357
Income before extraordinary items$5,970,0001,528
Extraordinary gains, net$054
Net income$5,970,0001,543
Minority interest net income$088
Net income of bank and minority interests.$5,970,0001,531
Net charge-offs$907,000562
Cash dividends$4,460,000886
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,871,1201,576
2023-09-30 (YTD Data)Rank
Total interest income$22,171,0001,382
Total interest expense$6,853,0001,287
Net interest income$15,318,0001,422
Provision for loan and lease losses$524,000983
Total noninterest income$2,860,0001,403
Gross Fiduciary activities income$801,000490
Service charges on deposit accounts$681,0001,074
Trading account gains and feesNANA
Additional Noninterest Income$1,378,0001,687
Total noninterest expense$12,939,0001,358
Salaries and employee benefits$6,583,0001,482
Premises and equipment expense$795,0001,969
Additional noninterest expense$1,378,0001,687
Pre-tax net operating income$4,715,0001,726
Securities gains (losses)$102,000156
Applicable income taxes$178,0002,405
Income before extraordinary items$4,639,0001,545
Extraordinary gains, net$052
Net income$4,639,0001,559
Minority interest net income$081
Net income of bank and minority interests.$4,639,0001,545
Net charge-offs$628,000515
Cash dividends$3,360,000817
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,541,0801,587
2023-06-30 (YTD Data)Rank
Total interest income$14,627,0001,366
Total interest expense$4,236,0001,257
Net interest income$10,391,0001,419
Provision for loan and lease losses$377,000909
Total noninterest income$1,931,0001,330
Gross Fiduciary activities income$566,000473
Service charges on deposit accounts$452,0001,060
Trading account gains and feesNANA
Additional Noninterest Income$913,0001,620
Total noninterest expense$8,715,0001,340
Salaries and employee benefits$4,455,0001,453
Premises and equipment expense$519,0001,978
Additional noninterest expense$913,0001,618
Pre-tax net operating income$3,230,0001,676
Securities gains (losses)$102,000166
Applicable income taxes$113,0002,486
Income before extraordinary items$3,219,0001,477
Extraordinary gains, net$051
Net income$3,219,0001,495
Minority interest net income$081
Net income of bank and minority interests.$3,219,0001,477
Net charge-offs$368,000512
Cash dividends$3,360,000590
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,120,0601,530
2023-03-31 (YTD Data)Rank
Total interest income$7,058,0001,380
Total interest expense$1,931,0001,223
Net interest income$5,127,0001,443
Provision for loan and lease losses$284,000715
Total noninterest income$930,0001,354
Gross Fiduciary activities income$246,000513
Service charges on deposit accounts$230,0001,051
Trading account gains and feesNANA
Additional Noninterest Income$454,0001,605
Total noninterest expense$4,473,0001,326
Salaries and employee benefits$2,281,0001,461
Premises and equipment expense$269,0001,960
Additional noninterest expense$454,0001,605
Pre-tax net operating income$1,300,0001,962
Securities gains (losses)$97,000167
Applicable income taxes$29,0002,815
Income before extraordinary items$1,368,0001,698
Extraordinary gains, net$04
Net income$1,368,0001,697
Minority interest net income$048
Net income of bank and minority interests.$1,368,0001,698
Net charge-offs$220,000420
Cash dividends$1,150,000736
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,272,9401,803
2022-12-31 (YTD Data)Rank
Total interest income$22,585,0001,424
Total interest expense$2,850,0001,226
Net interest income$19,735,0001,452
Provision for loan and lease losses$671,0001,044
Total noninterest income$3,807,0001,420
Gross Fiduciary activities income$989,000521
Service charges on deposit accounts$911,0001,090
Trading account gains and feesNANA
Additional Noninterest Income$1,907,0001,666
Total noninterest expense$15,926,0001,414
Salaries and employee benefits$8,541,0001,488
Premises and equipment expense$1,032,0001,976
Additional noninterest expense$1,907,0001,666
Pre-tax net operating income$6,945,0001,653
Securities gains (losses)$3,000566
Applicable income taxes$275,0002,473
Income before extraordinary items$6,673,0001,517
Extraordinary gains, net$05
Net income$6,673,0001,515
Minority interest net income$063
Net income of bank and minority interests.$6,673,0001,516
Net charge-offs$196,000931
Cash dividends$5,033,000766
Sale, conversion, retirement of capital stock, net$0568
Net operating income$6,670,1201,537
2022-09-30 (YTD Data)Rank
Total interest income$16,157,0001,426
Total interest expense$1,574,0001,262
Net interest income$14,583,0001,445
Provision for loan and lease losses$552,000916
Total noninterest income$2,943,0001,402
Gross Fiduciary activities income$754,000517
Service charges on deposit accounts$667,0001,121
Trading account gains and feesNANA
Additional Noninterest Income$1,522,0001,643
Total noninterest expense$11,951,0001,402
Salaries and employee benefits$6,564,0001,461
Premises and equipment expense$740,0002,031
Additional noninterest expense$1,522,0001,643
Pre-tax net operating income$5,023,0001,694
Securities gains (losses)$3,000589
Applicable income taxes$192,0002,504
Income before extraordinary items$4,834,0001,530
Extraordinary gains, net$04
Net income$4,834,0001,529
Minority interest net income$057
Net income of bank and minority interests.$4,834,0001,530
Net charge-offs$99,000937
Cash dividends$3,933,000697
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,831,1201,563
2022-06-30 (YTD Data)Rank
Total interest income$10,480,0001,413
Total interest expense$867,0001,286
Net interest income$9,613,0001,436
Provision for loan and lease losses$405,000776
Total noninterest income$2,035,0001,366
Gross Fiduciary activities income$519,000469
Service charges on deposit accounts$422,0001,150
Trading account gains and feesNANA
Additional Noninterest Income$1,094,0001,585
Total noninterest expense$7,954,0001,394
Salaries and employee benefits$4,449,0001,441
Premises and equipment expense$495,0002,030
Additional noninterest expense$3,010,0001,150
Pre-tax net operating income$3,289,0001,629
Securities gains (losses)$1,000612
Applicable income taxes$117,0002,494
Income before extraordinary items$3,173,0001,473
Extraordinary gains, net$04
Net income$3,173,0001,472
Minority interest net income$060
Net income of bank and minority interests.$3,173,0001,473
Net charge-offs$11,0001,552
Cash dividends$2,833,000665
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,172,0401,510
2022-03-31 (YTD Data)Rank
Total interest income$5,270,0001,369
Total interest expense$439,0001,232
Net interest income$4,831,0001,392
Provision for loan and lease losses$163,000734
Total noninterest income$1,156,0001,262
Gross Fiduciary activities income$275,000468
Service charges on deposit accounts$210,0001,150
Trading account gains and feesNANA
Additional Noninterest Income$671,0001,412
Total noninterest expense$4,064,0001,372
Salaries and employee benefits$2,297,0001,402
Premises and equipment expense$247,0002,046
Additional noninterest expense$1,520,0001,132
Pre-tax net operating income$1,760,0001,471
Securities gains (losses)$0623
Applicable income taxes$51,0002,497
Income before extraordinary items$1,709,0001,334
Extraordinary gains, net$04
Net income$1,709,0001,334
Minority interest net income$050
Net income of bank and minority interests.$1,709,0001,334
Net charge-offs$15,0001,053
Cash dividends$1,568,000540
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,709,0001,348
2021-12-31 (YTD Data)Rank
Total interest income$22,778,0001,327
Total interest expense$2,472,0001,097
Net interest income$20,306,0001,346
Provision for loan and lease losses$1,322,000444
Total noninterest income$3,535,0001,620
Gross Fiduciary activities income$1,020,000472
Service charges on deposit accounts$743,0001,195
Trading account gains and feesNANA
Additional Noninterest Income$1,772,0002,039
Total noninterest expense$15,300,0001,426
Salaries and employee benefits$8,378,0001,512
Premises and equipment expense$961,0002,089
Additional noninterest expense$5,961,0001,143
Pre-tax net operating income$7,219,0001,596
Securities gains (losses)$5,0001,837
Applicable income taxes$289,0002,493
Income before extraordinary items$6,935,0001,516
Extraordinary gains, net$010
Net income$6,935,0001,515
Minority interest net income$074
Net income of bank and minority interests.$6,935,0001,516
Net charge-offs$1,259,000365
Cash dividends$5,120,000779
Sale, conversion, retirement of capital stock, net$0582
Net operating income$6,930,2001,477
2021-09-30 (YTD Data)Rank
Total interest income$17,213,0001,348
Total interest expense$2,006,0001,068
Net interest income$15,207,0001,365
Provision for loan and lease losses$1,149,000378
Total noninterest income$2,654,0001,661
Gross Fiduciary activities income$758,000474
Service charges on deposit accounts$531,0001,235
Trading account gains and feesNANA
Additional Noninterest Income$1,365,0002,059
Total noninterest expense$11,678,0001,414
Salaries and employee benefits$6,375,0001,489
Premises and equipment expense$698,0002,142
Additional noninterest expense$4,605,0001,135
Pre-tax net operating income$5,034,0001,750
Securities gains (losses)$4,0001,798
Applicable income taxes$194,0002,593
Income before extraordinary items$4,844,0001,648
Extraordinary gains, net$08
Net income$4,844,0001,647
Minority interest net income$069
Net income of bank and minority interests.$4,844,0001,648
Net charge-offs$1,064,000321
Cash dividends$3,565,000753
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,840,1601,625
2021-06-30 (YTD Data)Rank
Total interest income$11,801,0001,316
Total interest expense$1,433,0001,051
Net interest income$10,368,0001,329
Provision for loan and lease losses$1,018,000307
Total noninterest income$1,756,0001,642
Gross Fiduciary activities income$513,000467
Service charges on deposit accounts$333,0001,258
Trading account gains and feesNANA
Additional Noninterest Income$910,0002,014
Total noninterest expense$7,920,0001,394
Salaries and employee benefits$4,334,0001,449
Premises and equipment expense$450,0002,178
Additional noninterest expense$3,136,0001,094
Pre-tax net operating income$3,186,0001,798
Securities gains (losses)$2,0001,698
Applicable income taxes$114,0002,663
Income before extraordinary items$3,074,0001,681
Extraordinary gains, net$06
Net income$3,074,0001,681
Minority interest net income$067
Net income of bank and minority interests.$3,074,0001,681
Net charge-offs$1,072,000257
Cash dividends$2,315,000758
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,072,0801,654
2021-03-31 (YTD Data)Rank
Total interest income$6,326,0001,241
Total interest expense$753,0001,052
Net interest income$5,573,0001,248
Provision for loan and lease losses$235,000713
Total noninterest income$818,0001,710
Gross Fiduciary activities income$262,000463
Service charges on deposit accounts$159,0001,297
Trading account gains and feesNANA
Additional Noninterest Income$397,0002,161
Total noninterest expense$4,129,0001,334
Salaries and employee benefits$2,176,0001,444
Premises and equipment expense$230,0002,173
Additional noninterest expense$1,723,0001,012
Pre-tax net operating income$2,027,0001,510
Securities gains (losses)$01,392
Applicable income taxes$63,0002,569
Income before extraordinary items$1,964,0001,413
Extraordinary gains, net$03
Net income$1,964,0001,413
Minority interest net income$055
Net income of bank and minority interests.$1,964,0001,413
Net charge-offs$197,000434
Cash dividends$1,285,000626
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,964,0001,379
2020-12-31 (YTD Data)Rank
Total interest income$24,068,0001,263
Total interest expense$4,235,0001,108
Net interest income$19,833,0001,295
Provision for loan and lease losses$1,475,0001,267
Total noninterest income$3,170,0001,681
Gross Fiduciary activities income$963,000469
Service charges on deposit accounts$788,0001,151
Trading account gains and feesNANA
Additional Noninterest Income$1,419,0002,120
Total noninterest expense$13,831,0001,508
Salaries and employee benefits$8,071,0001,502
Premises and equipment expense$1,016,0002,016
Additional noninterest expense$4,744,0001,341
Pre-tax net operating income$7,697,0001,291
Securities gains (losses)$132,0001,245
Applicable income taxes$328,0002,246
Income before extraordinary items$7,501,0001,195
Extraordinary gains, net$04
Net income$7,501,0001,195
Minority interest net income$072
Net income of bank and minority interests.$7,501,0001,195
Net charge-offs$475,0001,001
Cash dividends$4,806,000788
Sale, conversion, retirement of capital stock, net$0566
Net operating income$7,374,2801,177
2020-09-30 (YTD Data)Rank
Total interest income$18,057,0001,269
Total interest expense$3,369,0001,116
Net interest income$14,688,0001,297
Provision for loan and lease losses$1,460,0001,083
Total noninterest income$2,167,0001,721
Gross Fiduciary activities income$725,000461
Service charges on deposit accounts$606,0001,124
Trading account gains and feesNANA
Additional Noninterest Income$836,0002,330
Total noninterest expense$10,169,0001,507
Salaries and employee benefits$5,982,0001,500
Premises and equipment expense$706,0002,106
Additional noninterest expense$3,481,0001,348
Pre-tax net operating income$5,226,0001,342
Securities gains (losses)$9,0002,150
Applicable income taxes$225,0002,307
Income before extraordinary items$5,010,0001,269
Extraordinary gains, net$04
Net income$5,010,0001,269
Minority interest net income$065
Net income of bank and minority interests.$5,010,0001,269
Net charge-offs$371,000913
Cash dividends$3,536,000730
Sale, conversion, retirement of capital stock, net$0532
Net operating income$5,001,3601,231
2020-06-30 (YTD Data)Rank
Total interest income$12,017,0001,288
Total interest expense$2,390,0001,132
Net interest income$9,627,0001,321
Provision for loan and lease losses$1,041,0001,058
Total noninterest income$1,499,0001,624
Gross Fiduciary activities income$515,000451
Service charges on deposit accounts$428,0001,090
Trading account gains and feesNANA
Additional Noninterest Income$556,0002,280
Total noninterest expense$6,841,0001,490
Salaries and employee benefits$4,033,0001,477
Premises and equipment expense$477,0002,084
Additional noninterest expense$2,331,0001,330
Pre-tax net operating income$3,244,0001,352
Securities gains (losses)$7,0001,953
Applicable income taxes$126,0002,384
Income before extraordinary items$3,125,0001,266
Extraordinary gains, net$04
Net income$3,125,0001,266
Minority interest net income$065
Net income of bank and minority interests.$3,125,0001,266
Net charge-offs$247,000901
Cash dividends$2,186,000753
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,118,2801,235
2020-03-31 (YTD Data)Rank
Total interest income$5,450,0001,406
Total interest expense$1,325,0001,128
Net interest income$4,125,0001,476
Provision for loan and lease losses$258,0001,285
Total noninterest income$885,0001,390
Gross Fiduciary activities income$270,000447
Service charges on deposit accounts$287,000987
Trading account gains and feesNANA
Additional Noninterest Income$328,0001,913
Total noninterest expense$3,327,0001,538
Salaries and employee benefits$1,952,0001,532
Premises and equipment expense$262,0001,987
Additional noninterest expense$1,113,0001,395
Pre-tax net operating income$1,425,0001,373
Securities gains (losses)$6,0001,418
Applicable income taxes$47,0002,451
Income before extraordinary items$1,384,0001,277
Extraordinary gains, net$04
Net income$1,384,0001,276
Minority interest net income$056
Net income of bank and minority interests.$1,384,0001,277
Net charge-offs$161,000698
Cash dividends$1,280,000693
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,378,1801,247
2019-12-31 (YTD Data)Rank
Total interest income$21,525,0001,430
Total interest expense$5,547,0001,140
Net interest income$15,978,0001,511
Provision for loan and lease losses$889,000996
Total noninterest income$3,693,0001,394
Gross Fiduciary activities income$929,000473
Service charges on deposit accounts$1,270,000923
Trading account gains and feesNANA
Additional Noninterest Income$1,494,0001,797
Total noninterest expense$13,177,0001,520
Salaries and employee benefits$7,610,0001,517
Premises and equipment expense$954,0002,092
Additional noninterest expense$4,613,0001,338
Pre-tax net operating income$5,605,0001,615
Securities gains (losses)$13,0001,808
Applicable income taxes$234,0002,532
Income before extraordinary items$5,384,0001,511
Extraordinary gains, net$011
Net income$5,384,0001,512
Minority interest net income$076
Net income of bank and minority interests.$5,384,0001,513
Net charge-offs$818,000747
Cash dividends$4,941,000811
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,371,5201,486
2019-09-30 (YTD Data)Rank
Total interest income$16,102,0001,446
Total interest expense$4,160,0001,144
Net interest income$11,942,0001,532
Provision for loan and lease losses$674,000936
Total noninterest income$2,645,0001,433
Gross Fiduciary activities income$661,000476
Service charges on deposit accounts$954,000921
Trading account gains and feesNANA
Additional Noninterest Income$1,030,0001,882
Total noninterest expense$9,814,0001,530
Salaries and employee benefits$5,712,0001,518
Premises and equipment expense$695,0002,157
Additional noninterest expense$3,407,0001,354
Pre-tax net operating income$4,099,0001,692
Securities gains (losses)$13,0001,579
Applicable income taxes$169,0002,604
Income before extraordinary items$3,943,0001,568
Extraordinary gains, net$011
Net income$3,943,0001,570
Minority interest net income$072
Net income of bank and minority interests.$3,943,0001,570
Net charge-offs$541,000722
Cash dividends$3,377,000812
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,930,5201,541
2019-06-30 (YTD Data)Rank
Total interest income$10,687,0001,451
Total interest expense$2,758,0001,122
Net interest income$7,929,0001,543
Provision for loan and lease losses$425,000960
Total noninterest income$1,723,0001,423
Gross Fiduciary activities income$436,000479
Service charges on deposit accounts$627,000928
Trading account gains and feesNANA
Additional Noninterest Income$660,0001,917
Total noninterest expense$6,557,0001,529
Salaries and employee benefits$3,812,0001,521
Premises and equipment expense$461,0002,167
Additional noninterest expense$2,284,0001,372
Pre-tax net operating income$2,670,0001,691
Securities gains (losses)$13,0001,155
Applicable income taxes$106,0002,634
Income before extraordinary items$2,577,0001,564
Extraordinary gains, net$011
Net income$2,577,0001,564
Minority interest net income$069
Net income of bank and minority interests.$2,577,0001,564
Net charge-offs$276,000829
Cash dividends$1,961,000904
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,564,5201,538
2019-03-31 (YTD Data)Rank
Total interest income$5,265,0001,464
Total interest expense$1,372,0001,100
Net interest income$3,893,0001,575
Provision for loan and lease losses$327,000635
Total noninterest income$848,0001,381
Gross Fiduciary activities income$230,000474
Service charges on deposit accounts$310,000933
Trading account gains and feesNANA
Additional Noninterest Income$308,0001,943
Total noninterest expense$3,297,0001,535
Salaries and employee benefits$1,939,0001,506
Premises and equipment expense$231,0002,192
Additional noninterest expense$1,127,0001,368
Pre-tax net operating income$1,117,0001,910
Securities gains (losses)$01,087
Applicable income taxes$38,0002,821
Income before extraordinary items$1,079,0001,761
Extraordinary gains, net$05
Net income$1,079,0001,759
Minority interest net income$052
Net income of bank and minority interests.$1,079,0001,760
Net charge-offs$150,000731
Cash dividends$1,031,000791
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,079,0001,741
2018-12-31 (YTD Data)Rank
Total interest income$20,667,0001,400
Total interest expense$4,191,0001,091
Net interest income$16,476,0001,467
Provision for loan and lease losses$2,637,000411
Total noninterest income$3,363,0001,422
Gross Fiduciary activities income$820,000501
Service charges on deposit accounts$1,322,000912
Trading account gains and feesNANA
Additional Noninterest Income$1,221,0002,020
Total noninterest expense$12,596,0001,543
Salaries and employee benefits$7,279,0001,542
Premises and equipment expense$914,0002,178
Additional noninterest expense$4,403,0001,384
Pre-tax net operating income$4,606,0001,894
Securities gains (losses)$01,125
Applicable income taxes$197,0002,692
Income before extraordinary items$4,409,0001,755
Extraordinary gains, net$06
Net income$4,409,0001,754
Minority interest net income$072
Net income of bank and minority interests.$4,409,0001,754
Net charge-offs$2,608,000306
Cash dividends$4,712,000782
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,409,0001,745
2018-09-30 (YTD Data)Rank
Total interest income$15,101,0001,418
Total interest expense$2,913,0001,089
Net interest income$12,188,0001,482
Provision for loan and lease losses$1,113,000607
Total noninterest income$2,514,0001,442
Gross Fiduciary activities income$614,000493
Service charges on deposit accounts$984,000917
Trading account gains and feesNANA
Additional Noninterest Income$916,0002,037
Total noninterest expense$9,346,0001,557
Salaries and employee benefits$5,450,0001,537
Premises and equipment expense$677,0002,205
Additional noninterest expense$3,219,0001,427
Pre-tax net operating income$4,243,0001,605
Securities gains (losses)$01,118
Applicable income taxes$181,0002,615
Income before extraordinary items$4,062,0001,486
Extraordinary gains, net$05
Net income$4,062,0001,484
Minority interest net income$066
Net income of bank and minority interests.$4,062,0001,485
Net charge-offs$999,000443
Cash dividends$3,461,000718
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,062,0001,472
2018-06-30 (YTD Data)Rank
Total interest income$9,739,0001,451
Total interest expense$1,805,0001,104
Net interest income$7,934,0001,509
Provision for loan and lease losses$824,000551
Total noninterest income$1,666,0001,449
Gross Fiduciary activities income$424,000488
Service charges on deposit accounts$647,000929
Trading account gains and feesNANA
Additional Noninterest Income$595,0002,072
Total noninterest expense$6,194,0001,576
Salaries and employee benefits$3,630,0001,552
Premises and equipment expense$439,0002,270
Additional noninterest expense$2,125,0001,434
Pre-tax net operating income$2,582,0001,721
Securities gains (losses)$0961
Applicable income taxes$109,0002,663
Income before extraordinary items$2,473,0001,588
Extraordinary gains, net$06
Net income$2,473,0001,587
Minority interest net income$065
Net income of bank and minority interests.$2,473,0001,587
Net charge-offs$740,000390
Cash dividends$2,100,000729
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,473,0001,570
2018-03-31 (YTD Data)Rank
Total interest income$4,722,0001,481
Total interest expense$812,0001,159
Net interest income$3,910,0001,530
Provision for loan and lease losses$526,000435
Total noninterest income$836,0001,443
Gross Fiduciary activities income$222,000490
Service charges on deposit accounts$321,000932
Trading account gains and feesNANA
Additional Noninterest Income$293,0002,046
Total noninterest expense$3,122,0001,581
Salaries and employee benefits$1,805,0001,573
Premises and equipment expense$226,0002,250
Additional noninterest expense$1,091,0001,387
Pre-tax net operating income$1,098,0001,914
Securities gains (losses)$0735
Applicable income taxes$48,0002,725
Income before extraordinary items$1,050,0001,762
Extraordinary gains, net$07
Net income$1,050,0001,761
Minority interest net income$052
Net income of bank and minority interests.$1,050,0001,762
Net charge-offs$467,000321
Cash dividends$1,388,000567
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,050,0001,749
2017-12-31 (YTD Data)Rank
Total interest income$18,741,0001,432
Total interest expense$2,537,0001,274
Net interest income$16,204,0001,443
Provision for loan and lease losses$1,808,000558
Total noninterest income$4,045,0001,275
Gross Fiduciary activities income$748,000510
Service charges on deposit accounts$1,284,000948
Trading account gains and feesNANA
Additional Noninterest Income$2,013,0001,530
Total noninterest expense$12,602,0001,562
Salaries and employee benefits$7,018,0001,578
Premises and equipment expense$888,0002,277
Additional noninterest expense$4,696,0001,311
Pre-tax net operating income$5,839,0001,502
Securities gains (losses)$28,0001,181
Applicable income taxes$252,0002,847
Income before extraordinary items$5,615,0001,236
Extraordinary gains, net$09
Net income$5,615,0001,236
Minority interest net income$076
Net income of bank and minority interests.$5,615,0001,236
Net charge-offs$1,698,000465
Cash dividends$4,175,000791
Sale, conversion, retirement of capital stock, net$0711
Net operating income$5,588,1201,225
2017-09-30 (YTD Data)Rank
Total interest income$14,024,0001,435
Total interest expense$1,819,0001,306
Net interest income$12,205,0001,436
Provision for loan and lease losses$1,121,000632
Total noninterest income$2,477,0001,487
Gross Fiduciary activities income$564,000511
Service charges on deposit accounts$958,000957
Trading account gains and feesNANA
Additional Noninterest Income$955,0002,017
Total noninterest expense$9,483,0001,567
Salaries and employee benefits$5,240,0001,593
Premises and equipment expense$672,0002,279
Additional noninterest expense$3,571,0001,293
Pre-tax net operating income$4,078,0001,619
Securities gains (losses)$28,0001,157
Applicable income taxes$176,0002,845
Income before extraordinary items$3,930,0001,399
Extraordinary gains, net$09
Net income$3,930,0001,398
Minority interest net income$071
Net income of bank and minority interests.$3,930,0001,399
Net charge-offs$991,000499
Cash dividends$3,347,000706
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,903,1201,381
2017-06-30 (YTD Data)Rank
Total interest income$9,310,0001,427
Total interest expense$1,150,0001,330
Net interest income$8,160,0001,423
Provision for loan and lease losses$678,000681
Total noninterest income$1,657,0001,486
Gross Fiduciary activities income$375,000513
Service charges on deposit accounts$638,000946
Trading account gains and feesNANA
Additional Noninterest Income$644,0002,031
Total noninterest expense$6,398,0001,547
Salaries and employee benefits$3,516,0001,593
Premises and equipment expense$441,0002,309
Additional noninterest expense$2,441,0001,264
Pre-tax net operating income$2,741,0001,580
Securities gains (losses)$28,000866
Applicable income taxes$118,0002,835
Income before extraordinary items$2,651,0001,370
Extraordinary gains, net$011
Net income$2,651,0001,370
Minority interest net income$071
Net income of bank and minority interests.$2,651,0001,371
Net charge-offs$627,000480
Cash dividends$2,218,000697
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,624,1201,363
2017-03-31 (YTD Data)Rank
Total interest income$4,591,0001,431
Total interest expense$551,0001,353
Net interest income$4,040,0001,432
Provision for loan and lease losses$292,000726
Total noninterest income$842,0001,459
Gross Fiduciary activities income$193,000514
Service charges on deposit accounts$318,000947
Trading account gains and feesNANA
Additional Noninterest Income$331,0001,968
Total noninterest expense$3,268,0001,533
Salaries and employee benefits$1,775,0001,582
Premises and equipment expense$222,0002,340
Additional noninterest expense$1,271,0001,227
Pre-tax net operating income$1,322,0001,583
Securities gains (losses)$01,153
Applicable income taxes$55,0002,842
Income before extraordinary items$1,267,0001,398
Extraordinary gains, net$08
Net income$1,267,0001,398
Minority interest net income$055
Net income of bank and minority interests.$1,267,0001,398
Net charge-offs$313,000449
Cash dividends$1,388,000551
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,267,0001,380
2016-12-31 (YTD Data)Rank
Total interest income$18,221,0001,398
Total interest expense$1,918,0001,469
Net interest income$16,303,0001,388
Provision for loan and lease losses$1,269,000742
Total noninterest income$3,575,0001,451
Gross Fiduciary activities income$769,000501
Service charges on deposit accounts$1,367,000915
Trading account gains and fees$0170
Additional Noninterest Income$1,439,0001,940
Total noninterest expense$12,736,0001,532
Salaries and employee benefits$6,820,0001,587
Premises and equipment expense$1,009,0002,136
Additional noninterest expense$4,907,0001,278
Pre-tax net operating income$5,873,0001,424
Securities gains (losses)$20,0002,370
Applicable income taxes$237,0002,818
Income before extraordinary items$5,656,0001,252
Extraordinary gains, net$05
Net income$5,656,0001,251
Minority interest net income$082
Net income of bank and minority interests.$5,656,0001,251
Net charge-offs$1,380,000524
Cash dividends$4,949,000680
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,636,8001,232
2016-09-30 (YTD Data)Rank
Total interest income$13,722,0001,391
Total interest expense$1,379,0001,521
Net interest income$12,343,0001,384
Provision for loan and lease losses$1,053,000659
Total noninterest income$2,437,0001,547
Gross Fiduciary activities income$578,000502
Service charges on deposit accounts$1,033,000909
Trading account gains and fees$0169
Additional Noninterest Income$826,0002,279
Total noninterest expense$9,229,0001,574
Salaries and employee benefits$5,121,0001,583
Premises and equipment expense$784,0002,077
Additional noninterest expense$3,324,0001,398
Pre-tax net operating income$4,498,0001,421
Securities gains (losses)$20,0002,307
Applicable income taxes$179,0002,880
Income before extraordinary items$4,339,0001,252
Extraordinary gains, net$05
Net income$4,339,0001,251
Minority interest net income$071
Net income of bank and minority interests.$4,339,0001,252
Net charge-offs$921,000510
Cash dividends$3,718,000648
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,319,8001,217
2016-06-30 (YTD Data)Rank
Total interest income$9,104,0001,399
Total interest expense$895,0001,551
Net interest income$8,209,0001,392
Provision for loan and lease losses$803,000598
Total noninterest income$1,621,0001,531
Gross Fiduciary activities income$389,000500
Service charges on deposit accounts$674,000913
Trading account gains and fees$0157
Additional Noninterest Income$558,0002,245
Total noninterest expense$6,067,0001,599
Salaries and employee benefits$3,438,0001,581
Premises and equipment expense$497,0002,161
Additional noninterest expense$2,132,0001,447
Pre-tax net operating income$2,960,0001,418
Securities gains (losses)$20,0001,940
Applicable income taxes$112,0002,919
Income before extraordinary items$2,868,0001,249
Extraordinary gains, net$016
Net income$2,868,0001,249
Minority interest net income$071
Net income of bank and minority interests.$2,868,0001,249
Net charge-offs$643,000487
Cash dividends$2,718,000612
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,848,8001,212
2016-03-31 (YTD Data)Rank
Total interest income$4,544,0001,396
Total interest expense$429,0001,601
Net interest income$4,115,0001,388
Provision for loan and lease losses$256,000774
Total noninterest income$826,0001,483
Gross Fiduciary activities income$208,000494
Service charges on deposit accounts$329,000934
Trading account gains and fees$0142
Additional Noninterest Income$289,0002,128
Total noninterest expense$3,042,0001,598
Salaries and employee benefits$1,725,0001,583
Premises and equipment expense$248,0002,163
Additional noninterest expense$1,069,0001,432
Pre-tax net operating income$1,643,0001,300
Securities gains (losses)$02,077
Applicable income taxes$53,0002,946
Income before extraordinary items$1,590,0001,125
Extraordinary gains, net$012
Net income$1,590,0001,126
Minority interest net income$062
Net income of bank and minority interests.$1,590,0001,126
Net charge-offs$203,000659
Cash dividends$1,488,000553
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,590,0001,100
2015-12-31 (YTD Data)Rank
Total interest income$18,548,0001,359
Total interest expense$1,763,0001,549
Net interest income$16,785,0001,337
Provision for loan and lease losses$917,000873
Total noninterest income$3,291,0001,504
Gross Fiduciary activities income$888,000483
Service charges on deposit accounts$1,308,000957
Trading account gains and fees$0159
Additional Noninterest Income$1,095,0002,260
Total noninterest expense$12,159,0001,579
Salaries and employee benefits$6,708,0001,567
Premises and equipment expense$1,101,0002,033
Additional noninterest expense$4,350,0001,421
Pre-tax net operating income$7,000,0001,199
Securities gains (losses)$03,216
Applicable income taxes$308,0002,639
Income before extraordinary items$6,692,0001,064
Extraordinary gains, net$023
Net income$6,692,0001,063
Minority interest net income$081
Net income of bank and minority interests.$6,692,0001,064
Net charge-offs$1,204,000587
Cash dividends$5,531,000608
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,692,0001,038
2015-09-30 (YTD Data)Rank
Total interest income$13,977,0001,362
Total interest expense$1,339,0001,547
Net interest income$12,638,0001,345
Provision for loan and lease losses$694,000797
Total noninterest income$2,469,0001,520
Gross Fiduciary activities income$688,000477
Service charges on deposit accounts$968,000974
Trading account gains and fees$0153
Additional Noninterest Income$813,0002,291
Total noninterest expense$9,050,0001,606
Salaries and employee benefits$5,048,0001,571
Premises and equipment expense$834,0002,029
Additional noninterest expense$3,168,0001,466
Pre-tax net operating income$5,363,0001,187
Securities gains (losses)$03,031
Applicable income taxes$236,0002,689
Income before extraordinary items$5,127,0001,042
Extraordinary gains, net$021
Net income$5,127,0001,042
Minority interest net income$078
Net income of bank and minority interests.$5,127,0001,042
Net charge-offs$795,000604
Cash dividends$4,300,000539
Sale, conversion, retirement of capital stock, net$0773
Net operating income$5,127,0001,019
2015-06-30 (YTD Data)Rank
Total interest income$9,319,0001,366
Total interest expense$896,0001,546
Net interest income$8,423,0001,342
Provision for loan and lease losses$465,000822
Total noninterest income$1,690,0001,481
Gross Fiduciary activities income$507,000465
Service charges on deposit accounts$635,000975
Trading account gains and fees$0157
Additional Noninterest Income$548,0002,315
Total noninterest expense$5,987,0001,622
Salaries and employee benefits$3,363,0001,582
Premises and equipment expense$565,0002,012
Additional noninterest expense$2,059,0001,501
Pre-tax net operating income$3,661,0001,159
Securities gains (losses)$02,636
Applicable income taxes$162,0002,665
Income before extraordinary items$3,499,0001,014
Extraordinary gains, net$022
Net income$3,499,0001,014
Minority interest net income$075
Net income of bank and minority interests.$3,499,0001,014
Net charge-offs$540,000601
Cash dividends$2,628,000570
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,499,000983
2015-03-31 (YTD Data)Rank
Total interest income$4,770,0001,340
Total interest expense$450,0001,543
Net interest income$4,320,0001,313
Provision for loan and lease losses$384,000514
Total noninterest income$798,0001,515
Gross Fiduciary activities income$228,000495
Service charges on deposit accounts$322,000953
Trading account gains and fees$0152
Additional Noninterest Income$248,0002,362
Total noninterest expense$3,015,0001,616
Salaries and employee benefits$1,722,0001,562
Premises and equipment expense$287,0002,008
Additional noninterest expense$1,006,0001,528
Pre-tax net operating income$1,719,0001,185
Securities gains (losses)$02,027
Applicable income taxes$77,0002,673
Income before extraordinary items$1,642,0001,036
Extraordinary gains, net$013
Net income$1,642,0001,036
Minority interest net income$064
Net income of bank and minority interests.$1,642,0001,037
Net charge-offs$298,000534
Cash dividends$1,669,000430
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,642,0001,004
2014-12-31 (YTD Data)Rank
Total interest income$20,270,0001,246
Total interest expense$1,916,0001,545
Net interest income$18,354,0001,220
Provision for loan and lease losses$1,314,000684
Total noninterest income$3,151,0001,504
Gross Fiduciary activities income$772,000523
Service charges on deposit accounts$1,399,000946
Trading account gains and fees$0180
Additional Noninterest Income$980,0002,347
Total noninterest expense$11,860,0001,614
Salaries and employee benefits$6,574,0001,585
Premises and equipment expense$1,112,0002,055
Additional noninterest expense$4,174,0001,501
Pre-tax net operating income$8,331,000988
Securities gains (losses)$23,0002,251
Applicable income taxes$351,0002,515
Income before extraordinary items$8,003,000823
Extraordinary gains, net$017
Net income$8,003,000822
Minority interest net income$084
Net income of bank and minority interests.$8,003,000822
Net charge-offs$1,279,000738
Cash dividends$6,334,000495
Sale, conversion, retirement of capital stock, net$0862
Net operating income$7,980,920812
2014-09-30 (YTD Data)Rank
Total interest income$15,317,0001,242
Total interest expense$1,441,0001,553
Net interest income$13,876,0001,222
Provision for loan and lease losses$1,005,000660
Total noninterest income$2,357,0001,512
Gross Fiduciary activities income$573,000522
Service charges on deposit accounts$1,028,000975
Trading account gains and fees$0174
Additional Noninterest Income$756,0002,337
Total noninterest expense$8,875,0001,622
Salaries and employee benefits$4,965,0001,569
Premises and equipment expense$834,0002,073
Additional noninterest expense$3,076,0001,533
Pre-tax net operating income$6,353,000991
Securities gains (losses)$23,0001,945
Applicable income taxes$265,0002,570
Income before extraordinary items$6,111,000820
Extraordinary gains, net$015
Net income$6,111,000819
Minority interest net income$081
Net income of bank and minority interests.$6,111,000819
Net charge-offs$934,000713
Cash dividends$4,884,000465
Sale, conversion, retirement of capital stock, net$0819
Net operating income$6,088,920804
2014-06-30 (YTD Data)Rank
Total interest income$10,179,0001,240
Total interest expense$960,0001,566
Net interest income$9,219,0001,214
Provision for loan and lease losses$569,000759
Total noninterest income$1,542,0001,527
Gross Fiduciary activities income$389,000519
Service charges on deposit accounts$658,000998
Trading account gains and fees$0172
Additional Noninterest Income$495,0002,327
Total noninterest expense$5,872,0001,624
Salaries and employee benefits$3,278,0001,580
Premises and equipment expense$546,0002,106
Additional noninterest expense$2,048,0001,536
Pre-tax net operating income$4,320,000945
Securities gains (losses)$23,0001,584
Applicable income taxes$189,0002,466
Income before extraordinary items$4,154,000781
Extraordinary gains, net$020
Net income$4,154,000781
Minority interest net income$080
Net income of bank and minority interests.$4,154,000782
Net charge-offs$577,000773
Cash dividends$3,292,000443
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,131,920764
2014-03-31 (YTD Data)Rank
Total interest income$5,095,0001,241
Total interest expense$483,0001,584
Net interest income$4,612,0001,211
Provision for loan and lease losses$336,000634
Total noninterest income$751,0001,518
Gross Fiduciary activities income$188,000529
Service charges on deposit accounts$312,0001,031
Trading account gains and fees$0147
Additional Noninterest Income$251,0002,254
Total noninterest expense$2,939,0001,637
Salaries and employee benefits$1,633,0001,603
Premises and equipment expense$278,0002,130
Additional noninterest expense$1,028,0001,521
Pre-tax net operating income$2,088,000941
Securities gains (losses)$23,000917
Applicable income taxes$92,0002,427
Income before extraordinary items$2,019,000774
Extraordinary gains, net$016
Net income$2,019,000775
Minority interest net income$066
Net income of bank and minority interests.$2,019,000775
Net charge-offs$364,000631
Cash dividends$1,700,000378
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,996,920760
2013-12-31 (YTD Data)Rank
Total interest income$20,755,0001,227
Total interest expense$2,324,0001,464
Net interest income$18,431,0001,191
Provision for loan and lease losses$1,193,000959
Total noninterest income$2,949,0001,625
Gross Fiduciary activities income$725,000525
Service charges on deposit accounts$1,204,0001,155
Trading account gains and fees$0184
Additional Noninterest Income$1,020,0002,357
Total noninterest expense$12,057,0001,601
Salaries and employee benefits$6,364,0001,624
Premises and equipment expense$1,065,0002,128
Additional noninterest expense$4,628,0001,436
Pre-tax net operating income$8,130,000942
Securities gains (losses)$03,182
Applicable income taxes$311,0002,594
Income before extraordinary items$7,819,000805
Extraordinary gains, net$029
Net income$7,819,000805
Minority interest net income$090
Net income of bank and minority interests.$7,819,000806
Net charge-offs$1,142,0001,144
Cash dividends$6,446,000460
Sale, conversion, retirement of capital stock, net$0924
Net operating income$7,819,000793
2013-09-30 (YTD Data)Rank
Total interest income$15,455,0001,241
Total interest expense$1,792,0001,469
Net interest income$13,663,0001,204
Provision for loan and lease losses$806,0001,042
Total noninterest income$2,194,0001,671
Gross Fiduciary activities income$508,000540
Service charges on deposit accounts$870,0001,191
Trading account gains and fees$0180
Additional Noninterest Income$816,0002,324
Total noninterest expense$9,092,0001,594
Salaries and employee benefits$4,768,0001,631
Premises and equipment expense$793,0002,166
Additional noninterest expense$3,531,0001,408
Pre-tax net operating income$5,959,000974
Securities gains (losses)$21,0002,191
Applicable income taxes$256,0002,565
Income before extraordinary items$5,724,000832
Extraordinary gains, net$025
Net income$5,724,000834
Minority interest net income$084
Net income of bank and minority interests.$5,724,000834
Net charge-offs$809,0001,168
Cash dividends$4,846,000424
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,703,840816
2013-06-30 (YTD Data)Rank
Total interest income$10,265,0001,240
Total interest expense$1,224,0001,461
Net interest income$9,041,0001,209
Provision for loan and lease losses$435,0001,303
Total noninterest income$1,434,0001,700
Gross Fiduciary activities income$337,000547
Service charges on deposit accounts$545,0001,233
Trading account gains and fees$0157
Additional Noninterest Income$552,0002,341
Total noninterest expense$6,124,0001,576
Salaries and employee benefits$3,190,0001,630
Premises and equipment expense$526,0002,176
Additional noninterest expense$2,408,0001,371
Pre-tax net operating income$3,916,000965
Securities gains (losses)$21,0001,987
Applicable income taxes$169,0002,579
Income before extraordinary items$3,768,000824
Extraordinary gains, net$022
Net income$3,768,000824
Minority interest net income$082
Net income of bank and minority interests.$3,768,000826
Net charge-offs$490,0001,270
Cash dividends$3,315,000409
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,747,840805
2013-03-31 (YTD Data)Rank
Total interest income$5,217,0001,233
Total interest expense$624,0001,487
Net interest income$4,593,0001,182
Provision for loan and lease losses$231,0001,208
Total noninterest income$673,0001,787
Gross Fiduciary activities income$166,000558
Service charges on deposit accounts$251,0001,329
Trading account gains and fees$0148
Additional Noninterest Income$256,0002,439
Total noninterest expense$3,002,0001,612
Salaries and employee benefits$1,613,0001,631
Premises and equipment expense$263,0002,216
Additional noninterest expense$1,126,0001,445
Pre-tax net operating income$2,033,000915
Securities gains (losses)$21,0001,242
Applicable income taxes$89,0002,508
Income before extraordinary items$1,965,000793
Extraordinary gains, net$010
Net income$1,965,000794
Minority interest net income$076
Net income of bank and minority interests.$1,965,000795
Net charge-offs$252,0001,192
Cash dividends$1,761,000342
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,944,840757
2012-12-31 (YTD Data)Rank
Total interest income$22,186,0001,202
Total interest expense$3,102,0001,431
Net interest income$19,084,0001,154
Provision for loan and lease losses$1,067,0001,704
Total noninterest income$2,792,0001,734
Gross Fiduciary activities income$687,000537
Service charges on deposit accounts$1,162,0001,222
Trading account gains and fees$0166
Additional Noninterest Income$943,0002,453
Total noninterest expense$12,161,0001,592
Salaries and employee benefits$6,284,0001,607
Premises and equipment expense$982,0002,308
Additional noninterest expense$4,895,0001,385
Pre-tax net operating income$8,648,000829
Securities gains (losses)$-27,0006,808
Applicable income taxes$358,0002,498
Income before extraordinary items$8,263,000728
Extraordinary gains, net$029
Net income$8,263,000723
Minority interest net income$093
Net income of bank and minority interests.$8,263,000728
Net charge-offs$817,0002,034
Cash dividends$6,502,000456
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$8,288,920689
2012-09-30 (YTD Data)Rank
Total interest income$16,782,0001,217
Total interest expense$2,417,0001,448
Net interest income$14,365,0001,164
Provision for loan and lease losses$753,0001,775
Total noninterest income$2,115,0001,715
Gross Fiduciary activities income$508,000538
Service charges on deposit accounts$867,0001,237
Trading account gains and fees$0157
Additional Noninterest Income$740,0002,384
Total noninterest expense$8,943,0001,625
Salaries and employee benefits$4,707,0001,611
Premises and equipment expense$705,0002,425
Additional noninterest expense$3,531,0001,440
Pre-tax net operating income$6,784,000830
Securities gains (losses)$03,575
Applicable income taxes$278,0002,540
Income before extraordinary items$6,506,000714
Extraordinary gains, net$020
Net income$6,506,000714
Minority interest net income$086
Net income of bank and minority interests.$6,506,000715
Net charge-offs$525,0002,118
Cash dividends$4,927,000369
Sale, conversion, retirement of capital stock, net$0952
Net operating income$6,506,000688
2012-06-30 (YTD Data)Rank
Total interest income$11,228,0001,216
Total interest expense$1,673,0001,446
Net interest income$9,555,0001,166
Provision for loan and lease losses$573,0001,665
Total noninterest income$1,430,0001,682
Gross Fiduciary activities income$365,000527
Service charges on deposit accounts$555,0001,273
Trading account gains and fees$0153
Additional Noninterest Income$510,0002,302
Total noninterest expense$5,905,0001,643
Salaries and employee benefits$3,137,0001,614
Premises and equipment expense$466,0002,444
Additional noninterest expense$2,302,0001,468
Pre-tax net operating income$4,507,000815
Securities gains (losses)$03,178
Applicable income taxes$180,0002,546
Income before extraordinary items$4,327,000704
Extraordinary gains, net$019
Net income$4,327,000702
Minority interest net income$084
Net income of bank and minority interests.$4,327,000704
Net charge-offs$375,0002,071
Cash dividends$3,025,000373
Sale, conversion, retirement of capital stock, net$0928
Net operating income$4,327,000673
2012-03-31 (YTD Data)Rank
Total interest income$5,607,0001,227
Total interest expense$873,0001,444
Net interest income$4,734,0001,179
Provision for loan and lease losses$325,0001,413
Total noninterest income$636,0001,833
Gross Fiduciary activities income$161,000561
Service charges on deposit accounts$260,0001,353
Trading account gains and fees$0148
Additional Noninterest Income$215,0002,556
Total noninterest expense$2,953,0001,633
Salaries and employee benefits$1,564,0001,620
Premises and equipment expense$220,0002,591
Additional noninterest expense$1,169,0001,439
Pre-tax net operating income$2,092,000855
Securities gains (losses)$02,210
Applicable income taxes$91,0002,531
Income before extraordinary items$2,001,000755
Extraordinary gains, net$019
Net income$2,001,000757
Minority interest net income$078
Net income of bank and minority interests.$2,001,000757
Net charge-offs$197,0001,865
Cash dividends$1,580,000330
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,001,000710
2011-12-31 (YTD Data)Rank
Total interest income$22,184,0001,288
Total interest expense$3,683,0001,634
Net interest income$18,501,0001,200
Provision for loan and lease losses$1,208,0002,148
Total noninterest income$2,653,0001,646
Gross Fiduciary activities income$617,000517
Service charges on deposit accounts$1,191,0001,237
Trading account gains and fees$0146
Additional Noninterest Income$845,0002,362
Total noninterest expense$11,342,0001,704
Salaries and employee benefits$6,051,0001,621
Premises and equipment expense$878,0002,696
Additional noninterest expense$4,413,0001,547
Pre-tax net operating income$8,604,000716
Securities gains (losses)$03,838
Applicable income taxes$358,0002,362
Income before extraordinary items$8,246,000619
Extraordinary gains, net$029
Net income$8,246,000618
Minority interest net income$096
Net income of bank and minority interests.$8,246,000619
Net charge-offs$855,0002,550
Cash dividends$7,291,000294
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$8,246,000599
2011-09-30 (YTD Data)Rank
Total interest income$16,503,0001,315
Total interest expense$2,770,0001,689
Net interest income$13,733,0001,223
Provision for loan and lease losses$833,0002,217
Total noninterest income$1,953,0001,640
Gross Fiduciary activities income$469,000515
Service charges on deposit accounts$895,0001,233
Trading account gains and fees$0145
Additional Noninterest Income$589,0002,452
Total noninterest expense$8,464,0001,715
Salaries and employee benefits$4,546,0001,623
Premises and equipment expense$632,0002,816
Additional noninterest expense$3,286,0001,553
Pre-tax net operating income$6,389,000743
Securities gains (losses)$03,555
Applicable income taxes$262,0002,408
Income before extraordinary items$6,127,000654
Extraordinary gains, net$021
Net income$6,127,000654
Minority interest net income$087
Net income of bank and minority interests.$6,127,000654
Net charge-offs$635,0002,403
Cash dividends$5,341,000279
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$6,127,000626
2011-06-30 (YTD Data)Rank
Total interest income$10,974,0001,327
Total interest expense$1,860,0001,735
Net interest income$9,114,0001,227
Provision for loan and lease losses$605,0002,035
Total noninterest income$1,256,0001,672
Gross Fiduciary activities income$324,000510
Service charges on deposit accounts$593,0001,217
Trading account gains and fees$0153
Additional Noninterest Income$339,0002,705
Total noninterest expense$5,555,0001,755
Salaries and employee benefits$2,980,0001,662
Premises and equipment expense$407,0002,925
Additional noninterest expense$2,168,0001,591
Pre-tax net operating income$4,210,000737
Securities gains (losses)$02,914
Applicable income taxes$167,0002,397
Income before extraordinary items$4,043,000643
Extraordinary gains, net$015
Net income$4,043,000641
Minority interest net income$089
Net income of bank and minority interests.$4,043,000643
Net charge-offs$476,0002,200
Cash dividends$3,584,000262
Sale, conversion, retirement of capital stock, net$0986
Net operating income$4,043,000621
2011-03-31 (YTD Data)Rank
Total interest income$5,508,0001,331
Total interest expense$939,0001,764
Net interest income$4,569,0001,219
Provision for loan and lease losses$288,0002,053
Total noninterest income$566,0001,820
Gross Fiduciary activities income$170,000494
Service charges on deposit accounts$289,0001,227
Trading account gains and fees$0158
Additional Noninterest Income$107,0003,447
Total noninterest expense$2,809,0001,756
Salaries and employee benefits$1,507,0001,648
Premises and equipment expense$202,0002,961
Additional noninterest expense$1,100,0001,571
Pre-tax net operating income$2,038,000765
Securities gains (losses)$01,772
Applicable income taxes$73,0002,521
Income before extraordinary items$1,965,000667
Extraordinary gains, net$09
Net income$1,965,000664
Minority interest net income$086
Net income of bank and minority interests.$1,965,000667
Net charge-offs$246,0001,941
Cash dividends$2,342,000183
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,965,000653
2010-12-31 (YTD Data)Rank
Total interest income$23,072,0001,333
Total interest expense$4,747,0001,719
Net interest income$18,325,0001,230
Provision for loan and lease losses$1,319,0002,644
Total noninterest income$2,573,0001,721
Gross Fiduciary activities income$714,000471
Service charges on deposit accounts$1,516,0001,005
Trading account gains and fees$0175
Additional Noninterest Income$343,0003,753
Total noninterest expense$10,988,0001,792
Salaries and employee benefits$5,814,0001,672
Premises and equipment expense$789,0003,009
Additional noninterest expense$4,385,0001,643
Pre-tax net operating income$8,591,000624
Securities gains (losses)$03,793
Applicable income taxes$370,0002,174
Income before extraordinary items$8,221,000554
Extraordinary gains, net$029
Net income$8,221,000552
Minority interest net income$0111
Net income of bank and minority interests.$8,221,000555
Net charge-offs$965,0002,738
Cash dividends$7,390,000238
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$8,221,000532
2010-09-30 (YTD Data)Rank
Total interest income$17,375,0001,344
Total interest expense$3,705,0001,720
Net interest income$13,670,0001,248
Provision for loan and lease losses$945,0002,588
Total noninterest income$2,039,0001,667
Gross Fiduciary activities income$567,000457
Service charges on deposit accounts$1,170,0001,000
Trading account gains and fees$0165
Additional Noninterest Income$302,0003,547
Total noninterest expense$8,299,0001,771
Salaries and employee benefits$4,395,0001,665
Premises and equipment expense$622,0002,949
Additional noninterest expense$3,282,0001,616
Pre-tax net operating income$6,465,000662
Securities gains (losses)$03,651
Applicable income taxes$277,0002,224
Income before extraordinary items$6,188,000555
Extraordinary gains, net$023
Net income$6,188,000552
Minority interest net income$0110
Net income of bank and minority interests.$6,188,000555
Net charge-offs$713,0002,613
Cash dividends$5,590,000196
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$6,188,000528
2010-06-30 (YTD Data)Rank
Total interest income$11,493,0001,376
Total interest expense$2,545,0001,744
Net interest income$8,948,0001,269
Provision for loan and lease losses$677,0002,419
Total noninterest income$1,448,0001,537
Gross Fiduciary activities income$440,000424
Service charges on deposit accounts$779,0001,013
Trading account gains and fees$0152
Additional Noninterest Income$229,0003,279
Total noninterest expense$5,454,0001,806
Salaries and employee benefits$2,858,0001,720
Premises and equipment expense$404,0003,032
Additional noninterest expense$2,192,0001,602
Pre-tax net operating income$4,265,000650
Securities gains (losses)$03,184
Applicable income taxes$182,0002,225
Income before extraordinary items$4,083,000539
Extraordinary gains, net$019
Net income$4,083,000541
Minority interest net income$0105
Net income of bank and minority interests.$4,083,000541
Net charge-offs$528,0002,382
Cash dividends$3,490,000207
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,083,000519
2010-03-31 (YTD Data)Rank
Total interest income$5,749,0001,408
Total interest expense$1,304,0001,789
Net interest income$4,445,0001,299
Provision for loan and lease losses$329,0002,285
Total noninterest income$726,0001,552
Gross Fiduciary activities income$279,000377
Service charges on deposit accounts$372,0001,053
Trading account gains and fees$0175
Additional Noninterest Income$75,0004,016
Total noninterest expense$2,741,0001,814
Salaries and employee benefits$1,458,0001,722
Premises and equipment expense$207,0003,041
Additional noninterest expense$1,076,0001,632
Pre-tax net operating income$2,101,000645
Securities gains (losses)$02,284
Applicable income taxes$88,0002,243
Income before extraordinary items$2,013,000554
Extraordinary gains, net$016
Net income$2,013,000556
Minority interest net income$091
Net income of bank and minority interests.$2,013,000556
Net charge-offs$267,0002,154
Cash dividends$1,948,000188
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,013,000531
2009-12-31 (YTD Data)Rank
Total interest income$23,920,0001,443
Total interest expense$5,967,0001,930
Net interest income$17,953,0001,248
Provision for loan and lease losses$2,151,0002,393
Total noninterest income$2,686,0001,739
Gross Fiduciary activities income$498,000548
Service charges on deposit accounts$1,617,0001,076
Trading account gains and fees$0211
Additional Noninterest Income$571,0002,973
Total noninterest expense$10,677,0001,906
Salaries and employee benefits$5,510,0001,799
Premises and equipment expense$786,0003,167
Additional noninterest expense$4,381,0001,699
Pre-tax net operating income$7,811,000551
Securities gains (losses)$03,754
Applicable income taxes$429,0001,699
Income before extraordinary items$7,382,000443
Extraordinary gains, net$034
Net income$7,382,000443
Minority interest net income$0115
Net income of bank and minority interests.$7,382,000445
Net charge-offs$1,450,0002,411
Cash dividends$6,160,000287
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$7,382,000439
2009-09-30 (YTD Data)Rank
Total interest income$17,899,0001,468
Total interest expense$4,585,0001,973
Net interest income$13,314,0001,261
Provision for loan and lease losses$1,287,0002,428
Total noninterest income$2,051,0001,745
Gross Fiduciary activities income$369,000552
Service charges on deposit accounts$1,213,0001,074
Trading account gains and fees$0212
Additional Noninterest Income$469,0002,912
Total noninterest expense$8,266,0001,839
Salaries and employee benefits$4,063,0001,845
Premises and equipment expense$616,0003,089
Additional noninterest expense$3,587,0001,498
Pre-tax net operating income$5,812,000591
Securities gains (losses)$03,497
Applicable income taxes$342,0001,793
Income before extraordinary items$5,470,000477
Extraordinary gains, net$027
Net income$5,470,000475
Minority interest net income$0118
Net income of bank and minority interests.$5,470,000477
Net charge-offs$1,017,0002,186
Cash dividends$4,560,000277
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$5,470,000478
2009-06-30 (YTD Data)Rank
Total interest income$11,854,0001,510
Total interest expense$3,135,0002,022
Net interest income$8,719,0001,281
Provision for loan and lease losses$814,0002,316
Total noninterest income$1,341,0001,789
Gross Fiduciary activities income$254,000546
Service charges on deposit accounts$764,0001,113
Trading account gains and fees$0193
Additional Noninterest Income$323,0002,873
Total noninterest expense$5,420,0001,902
Salaries and employee benefits$2,670,0001,894
Premises and equipment expense$396,0003,203
Additional noninterest expense$2,354,0001,552
Pre-tax net operating income$3,826,000587
Securities gains (losses)$03,136
Applicable income taxes$255,0001,704
Income before extraordinary items$3,571,000488
Extraordinary gains, net$021
Net income$3,571,000485
Minority interest net income$0112
Net income of bank and minority interests.$3,571,000488
Net charge-offs$582,0002,172
Cash dividends$3,040,000279
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$3,571,000473
2009-03-31 (YTD Data)Rank
Total interest income$5,829,0001,555
Total interest expense$1,616,0002,036
Net interest income$4,213,0001,314
Provision for loan and lease losses$288,0002,403
Total noninterest income$638,0001,812
Gross Fiduciary activities income$135,000539
Service charges on deposit accounts$355,0001,165
Trading account gains and fees$0171
Additional Noninterest Income$148,0002,984
Total noninterest expense$2,580,0001,920
Salaries and employee benefits$1,341,0001,916
Premises and equipment expense$194,0003,303
Additional noninterest expense$1,045,0001,548
Pre-tax net operating income$1,983,000618
Securities gains (losses)$02,434
Applicable income taxes$189,0001,518
Income before extraordinary items$1,794,000552
Extraordinary gains, net$015
Net income$1,794,000552
Minority interest net income$0102
Net income of bank and minority interests.$1,794,000555
Net charge-offs$258,0001,921
Cash dividends$1,520,000277
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,794,000515
2008-12-31 (YTD Data)Rank
Total interest income$23,940,0001,618
Total interest expense$8,216,0001,915
Net interest income$15,724,0001,416
Provision for loan and lease losses$1,051,0002,628
Total noninterest income$2,688,0001,719
Gross Fiduciary activities income$539,000556
Service charges on deposit accounts$1,678,0001,059
Trading account gains and fees$0154
Additional Noninterest Income$471,0003,279
Total noninterest expense$9,823,0001,963
Salaries and employee benefits$5,127,0001,961
Premises and equipment expense$715,0003,456
Additional noninterest expense$3,981,0001,554
Pre-tax net operating income$7,538,000740
Securities gains (losses)$03,220
Applicable income taxes$177,0002,926
Income before extraordinary items$7,361,000527
Extraordinary gains, net$039
Net income$7,361,000527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$836,0002,161
Cash dividends$5,815,000497
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$7,361,000573
2008-09-30 (YTD Data)Rank
Total interest income$17,998,0001,650
Total interest expense$6,321,0001,947
Net interest income$11,677,0001,450
Provision for loan and lease losses$816,0002,072
Total noninterest income$2,067,0001,735
Gross Fiduciary activities income$420,000553
Service charges on deposit accounts$1,240,0001,090
Trading account gains and fees$0148
Additional Noninterest Income$407,0003,152
Total noninterest expense$7,299,0001,973
Salaries and employee benefits$3,756,0002,050
Premises and equipment expense$573,0003,303
Additional noninterest expense$2,970,0001,505
Pre-tax net operating income$5,629,000903
Securities gains (losses)$03,106
Applicable income taxes$149,0003,243
Income before extraordinary items$5,480,000659
Extraordinary gains, net$031
Net income$5,480,000658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$602,0001,763
Cash dividends$4,317,000515
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$5,480,000698
2008-06-30 (YTD Data)Rank
Total interest income$11,906,0001,691
Total interest expense$4,327,0001,999
Net interest income$7,579,0001,477
Provision for loan and lease losses$423,0002,100
Total noninterest income$1,346,0001,781
Gross Fiduciary activities income$282,000565
Service charges on deposit accounts$802,0001,105
Trading account gains and fees$0149
Additional Noninterest Income$262,0003,256
Total noninterest expense$4,822,0001,989
Salaries and employee benefits$2,505,0002,074
Premises and equipment expense$375,0003,386
Additional noninterest expense$1,942,0001,520
Pre-tax net operating income$3,680,000962
Securities gains (losses)$03,233
Applicable income taxes$119,0003,271
Income before extraordinary items$3,561,000770
Extraordinary gains, net$021
Net income$3,561,000769
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$323,0001,729
Cash dividends$2,765,000595
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,561,000754
2008-03-31 (YTD Data)Rank
Total interest income$5,982,0001,724
Total interest expense$2,277,0002,022
Net interest income$3,705,0001,497
Provision for loan and lease losses$203,0001,804
Total noninterest income$639,0001,861
Gross Fiduciary activities income$145,000568
Service charges on deposit accounts$378,0001,163
Trading account gains and fees$0158
Additional Noninterest Income$116,0003,501
Total noninterest expense$2,407,0001,991
Salaries and employee benefits$1,257,0002,082
Premises and equipment expense$198,0003,272
Additional noninterest expense$952,0001,512
Pre-tax net operating income$1,734,0001,102
Securities gains (losses)$02,688
Applicable income taxes$75,0003,116
Income before extraordinary items$1,659,000910
Extraordinary gains, net$015
Net income$1,659,000911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,0001,398
Cash dividends$1,260,000600
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,659,000864
2007-12-31 (YTD Data)Rank
Total interest income$23,124,0001,830
Total interest expense$9,194,0002,073
Net interest income$13,930,0001,618
Provision for loan and lease losses$607,0002,030
Total noninterest income$2,471,0001,906
Gross Fiduciary activities income$532,000576
Service charges on deposit accounts$1,469,0001,210
Trading account gains and fees$0178
Additional Noninterest Income$470,0003,423
Total noninterest expense$9,122,0002,017
Salaries and employee benefits$4,654,0002,163
Premises and equipment expense$721,0003,369
Additional noninterest expense$3,747,0001,480
Pre-tax net operating income$6,672,0001,268
Securities gains (losses)$02,146
Applicable income taxes$281,0003,454
Income before extraordinary items$6,391,0001,025
Extraordinary gains, net$039
Net income$6,391,0001,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$474,0001,759
Cash dividends$5,531,000680
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$6,391,0001,007
2007-09-30 (YTD Data)Rank
Total interest income$17,135,0001,855
Total interest expense$6,842,0002,087
Net interest income$10,293,0001,652
Provision for loan and lease losses$416,0001,804
Total noninterest income$1,815,0001,936
Gross Fiduciary activities income$388,000579
Service charges on deposit accounts$1,039,0001,265
Trading account gains and fees$0184
Additional Noninterest Income$388,0003,258
Total noninterest expense$6,806,0002,006
Salaries and employee benefits$3,459,0002,180
Premises and equipment expense$584,0003,128
Additional noninterest expense$2,763,0001,470
Pre-tax net operating income$4,886,0001,385
Securities gains (losses)$01,655
Applicable income taxes$204,0003,701
Income before extraordinary items$4,682,0001,123
Extraordinary gains, net$033
Net income$4,682,0001,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$331,0001,438
Cash dividends$3,851,000707
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$4,682,0001,100
2007-06-30 (YTD Data)Rank
Total interest income$11,192,0001,911
Total interest expense$4,471,0002,130
Net interest income$6,721,0001,713
Provision for loan and lease losses$266,0001,715
Total noninterest income$1,157,0002,015
Gross Fiduciary activities income$261,000589
Service charges on deposit accounts$646,0001,368
Trading account gains and fees$0168
Additional Noninterest Income$250,0003,344
Total noninterest expense$4,498,0002,051
Salaries and employee benefits$2,300,0002,224
Premises and equipment expense$385,0003,177
Additional noninterest expense$1,813,0001,504
Pre-tax net operating income$3,114,0001,487
Securities gains (losses)$01,444
Applicable income taxes$127,0003,852
Income before extraordinary items$2,987,0001,199
Extraordinary gains, net$029
Net income$2,987,0001,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$189,0001,401
Cash dividends$2,651,000709
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,987,0001,180
2007-03-31 (YTD Data)Rank
Total interest income$5,478,0001,941
Total interest expense$2,205,0002,140
Net interest income$3,273,0001,758
Provision for loan and lease losses$103,0001,981
Total noninterest income$547,0002,084
Gross Fiduciary activities income$123,000616
Service charges on deposit accounts$296,0001,449
Trading account gains and fees$0195
Additional Noninterest Income$128,0003,299
Total noninterest expense$2,237,0002,063
Salaries and employee benefits$1,149,0002,237
Premises and equipment expense$203,0003,072
Additional noninterest expense$885,0001,512
Pre-tax net operating income$1,480,0001,563
Securities gains (losses)$01,187
Applicable income taxes$56,0003,993
Income before extraordinary items$1,424,0001,240
Extraordinary gains, net$022
Net income$1,424,0001,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0001,050
Cash dividends$1,500,000577
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,424,0001,222
2006-12-31 (YTD Data)Rank
Total interest income$20,503,0001,936
Total interest expense$8,301,0001,988
Net interest income$12,202,0001,900
Provision for loan and lease losses$365,0002,431
Total noninterest income$2,074,0002,166
Gross Fiduciary activities income$505,000587
Service charges on deposit accounts$1,216,0001,476
Trading account gains and fees$0130
Additional Noninterest Income$353,0003,983
Total noninterest expense$8,447,0002,083
Salaries and employee benefits$4,326,0002,260
Premises and equipment expense$779,0003,075
Additional noninterest expense$3,342,0001,574
Pre-tax net operating income$5,464,0001,749
Securities gains (losses)$01,687
Applicable income taxes$237,0004,106
Income before extraordinary items$5,227,0001,399
Extraordinary gains, net$051
Net income$5,227,0001,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$248,0001,915
Cash dividends$4,400,000800
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$5,227,0001,387
2006-09-30 (YTD Data)Rank
Total interest income$15,067,0001,966
Total interest expense$6,026,0001,982
Net interest income$9,041,0001,943
Provision for loan and lease losses$292,0002,208
Total noninterest income$1,502,0002,221
Gross Fiduciary activities income$354,000592
Service charges on deposit accounts$864,0001,549
Trading account gains and fees$0126
Additional Noninterest Income$284,0003,833
Total noninterest expense$6,304,0002,096
Salaries and employee benefits$3,235,0002,268
Premises and equipment expense$613,0002,949
Additional noninterest expense$2,456,0001,603
Pre-tax net operating income$3,947,0001,868
Securities gains (losses)$01,388
Applicable income taxes$171,0004,344
Income before extraordinary items$3,776,0001,480
Extraordinary gains, net$045
Net income$3,776,0001,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0001,885
Cash dividends$2,888,000866
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,776,0001,462
2006-06-30 (YTD Data)Rank
Total interest income$9,767,0001,975
Total interest expense$3,781,0001,991
Net interest income$5,986,0001,950
Provision for loan and lease losses$205,0002,077
Total noninterest income$984,0002,254
Gross Fiduciary activities income$238,000600
Service charges on deposit accounts$553,0001,595
Trading account gains and fees$0126
Additional Noninterest Income$193,0003,821
Total noninterest expense$4,190,0002,106
Salaries and employee benefits$2,146,0002,281
Premises and equipment expense$411,0002,933
Additional noninterest expense$1,633,0001,610
Pre-tax net operating income$2,575,0001,904
Securities gains (losses)$01,185
Applicable income taxes$111,0004,392
Income before extraordinary items$2,464,0001,507
Extraordinary gains, net$039
Net income$2,464,0001,508
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0002,057
Cash dividends$1,795,000907
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,464,0001,486
2006-03-31 (YTD Data)Rank
Total interest income$4,786,0001,986
Total interest expense$1,773,0002,015
Net interest income$3,013,0001,920
Provision for loan and lease losses$136,0001,583
Total noninterest income$444,0002,372
Gross Fiduciary activities income$113,000618
Service charges on deposit accounts$267,0001,585
Trading account gains and fees$0115
Additional Noninterest Income$64,0004,593
Total noninterest expense$2,104,0002,102
Salaries and employee benefits$1,073,0002,298
Premises and equipment expense$209,0002,915
Additional noninterest expense$822,0001,586
Pre-tax net operating income$1,217,0001,948
Securities gains (losses)$0955
Applicable income taxes$53,0004,415
Income before extraordinary items$1,164,0001,559
Extraordinary gains, net$021
Net income$1,164,0001,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0001,727
Cash dividends$795,000926
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,164,0001,543
2005-12-31 (YTD Data)Rank
Total interest income$16,964,0001,974
Total interest expense$5,372,0002,067
Net interest income$11,592,0001,906
Provision for loan and lease losses$252,0003,138
Total noninterest income$1,910,0002,294
Gross Fiduciary activities income$462,000602
Service charges on deposit accounts$1,200,0001,459
Trading account gains and fees$0138
Additional Noninterest Income$248,0004,743
Total noninterest expense$8,189,0002,040
Salaries and employee benefits$4,336,0002,127
Premises and equipment expense$752,0003,057
Additional noninterest expense$3,101,0001,632
Pre-tax net operating income$5,061,0001,846
Securities gains (losses)$02,296
Applicable income taxes$219,0004,545
Income before extraordinary items$4,842,0001,458
Extraordinary gains, net$046
Net income$4,842,0001,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$229,0002,106
Cash dividends$4,356,000750
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,842,0001,440
2005-09-30 (YTD Data)Rank
Total interest income$12,410,0001,969
Total interest expense$3,641,0002,141
Net interest income$8,769,0001,869
Provision for loan and lease losses$151,0003,457
Total noninterest income$1,463,0002,248
Gross Fiduciary activities income$349,000595
Service charges on deposit accounts$904,0001,431
Trading account gains and fees$0126
Additional Noninterest Income$210,0004,507
Total noninterest expense$6,167,0002,013
Salaries and employee benefits$3,281,0002,086
Premises and equipment expense$587,0002,936
Additional noninterest expense$2,299,0001,633
Pre-tax net operating income$3,914,0001,798
Securities gains (losses)$02,317
Applicable income taxes$169,0004,667
Income before extraordinary items$3,745,0001,430
Extraordinary gains, net$035
Net income$3,745,0001,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$165,0001,912
Cash dividends$3,276,000679
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,745,0001,405
2005-06-30 (YTD Data)Rank
Total interest income$8,202,0001,935
Total interest expense$2,331,0002,114
Net interest income$5,871,0001,849
Provision for loan and lease losses$84,0003,691
Total noninterest income$975,0002,217
Gross Fiduciary activities income$251,000583
Service charges on deposit accounts$587,0001,438
Trading account gains and fees$0116
Additional Noninterest Income$137,0004,512
Total noninterest expense$4,154,0001,982
Salaries and employee benefits$2,220,0002,038
Premises and equipment expense$389,0002,922
Additional noninterest expense$1,545,0001,598
Pre-tax net operating income$2,608,0001,766
Securities gains (losses)$02,146
Applicable income taxes$113,0004,654
Income before extraordinary items$2,495,0001,398
Extraordinary gains, net$030
Net income$2,495,0001,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0001,863
Cash dividends$2,106,000683
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,495,0001,377
2005-03-31 (YTD Data)Rank
Total interest income$3,975,0001,958
Total interest expense$1,134,0002,078
Net interest income$2,841,0001,890
Provision for loan and lease losses$49,0003,251
Total noninterest income$483,0002,186
Gross Fiduciary activities income$125,000598
Service charges on deposit accounts$280,0001,460
Trading account gains and fees$0115
Additional Noninterest Income$78,0004,243
Total noninterest expense$2,076,0001,995
Salaries and employee benefits$1,111,0002,057
Premises and equipment expense$196,0002,929
Additional noninterest expense$769,0001,602
Pre-tax net operating income$1,199,0001,885
Securities gains (losses)$01,685
Applicable income taxes$52,0004,706
Income before extraordinary items$1,147,0001,479
Extraordinary gains, net$024
Net income$1,147,0001,480
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0001,757
Cash dividends$1,026,000639
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,147,0001,453
2004-12-31 (YTD Data)Rank
Total interest income$15,440,0001,852
Total interest expense$4,360,0001,868
Net interest income$11,080,0001,824
Provision for loan and lease losses$192,0003,768
Total noninterest income$2,330,0001,970
Gross Fiduciary activities income$505,000575
Service charges on deposit accounts$1,418,0001,254
Trading account gains and fees$0138
Additional Noninterest Income$407,0003,681
Total noninterest expense$8,407,0001,916
Salaries and employee benefits$4,405,0001,980
Premises and equipment expense$789,0002,817
Additional noninterest expense$3,213,0001,525
Pre-tax net operating income$4,811,0001,762
Securities gains (losses)$03,819
Applicable income taxes$198,0004,765
Income before extraordinary items$4,613,0001,399
Extraordinary gains, net$034
Net income$4,613,0001,400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$228,0002,385
Cash dividends$4,840,000644
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,613,0001,359
2004-09-30 (YTD Data)Rank
Total interest income$11,488,0001,848
Total interest expense$3,267,0001,831
Net interest income$8,221,0001,828
Provision for loan and lease losses$52,0005,339
Total noninterest income$1,817,0001,924
Gross Fiduciary activities income$394,000555
Service charges on deposit accounts$1,089,0001,238
Trading account gains and fees$0134
Additional Noninterest Income$334,0003,531
Total noninterest expense$6,350,0001,882
Salaries and employee benefits$3,314,0001,970
Premises and equipment expense$600,0002,781
Additional noninterest expense$2,436,0001,505
Pre-tax net operating income$3,636,0001,756
Securities gains (losses)$03,710
Applicable income taxes$148,0004,870
Income before extraordinary items$3,488,0001,407
Extraordinary gains, net$026
Net income$3,488,0001,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,0002,234
Cash dividends$3,640,000594
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,488,0001,365
2004-06-30 (YTD Data)Rank
Total interest income$3,572,0003,725
Total interest expense$1,031,0003,522
Net interest income$2,541,0003,729
Provision for loan and lease losses$-11,0008,866
Total noninterest income$661,0002,957
Gross Fiduciary activities income$262,000557
Service charges on deposit accounts$307,0002,662
Trading account gains and fees$0130
Additional Noninterest Income$92,0005,336
Total noninterest expense$2,077,0003,629
Salaries and employee benefits$1,111,0003,670
Premises and equipment expense$235,0004,268
Additional noninterest expense$731,0003,185
Pre-tax net operating income$1,136,0003,244
Securities gains (losses)$03,413
Applicable income taxes$50,0005,634
Income before extraordinary items$1,086,0002,744
Extraordinary gains, net$021
Net income$1,086,0002,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0003,344
Cash dividends$1,340,000984
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,086,0002,665
2004-03-31 (YTD Data)Rank
Total interest income$1,814,0003,685
Total interest expense$519,0003,519
Net interest income$1,295,0003,659
Provision for loan and lease losses$-16,0008,945
Total noninterest income$321,0002,972
Gross Fiduciary activities income$131,000561
Service charges on deposit accounts$152,0002,644
Trading account gains and fees$0121
Additional Noninterest Income$38,0005,668
Total noninterest expense$1,038,0003,649
Salaries and employee benefits$561,0003,661
Premises and equipment expense$125,0004,106
Additional noninterest expense$352,0003,268
Pre-tax net operating income$594,0003,101
Securities gains (losses)$02,934
Applicable income taxes$26,0005,550
Income before extraordinary items$568,0002,638
Extraordinary gains, net$016
Net income$568,0002,638
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0003,346
Cash dividends$800,000795
Sale, conversion, retirement of capital stock, net$0464
Net operating income$568,0002,551
2003-12-31 (YTD Data)Rank
Total interest income$7,958,0003,463
Total interest expense$2,389,0003,464
Net interest income$5,569,0003,393
Provision for loan and lease losses$100,0005,309
Total noninterest income$1,360,0003,034
Gross Fiduciary activities income$540,000540
Service charges on deposit accounts$652,0002,520
Trading account gains and fees$0160
Additional Noninterest Income$168,0005,619
Total noninterest expense$4,131,0003,625
Salaries and employee benefits$2,167,0003,668
Premises and equipment expense$501,0004,048
Additional noninterest expense$1,463,0003,159
Pre-tax net operating income$2,698,0002,728
Securities gains (losses)$-1,0008,546
Applicable income taxes$118,0005,544
Income before extraordinary items$2,579,0002,308
Extraordinary gains, net$054
Net income$2,579,0002,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,736
Cash dividends$1,890,0001,450
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,579,9602,208
2003-09-30 (YTD Data)Rank
Total interest income$6,024,0003,484
Total interest expense$1,842,0003,499
Net interest income$4,182,0003,393
Provision for loan and lease losses$58,0005,579
Total noninterest income$1,026,0003,078
Gross Fiduciary activities income$403,000547
Service charges on deposit accounts$491,0002,509
Trading account gains and fees$0153
Additional Noninterest Income$132,0005,579
Total noninterest expense$3,121,0003,584
Salaries and employee benefits$1,631,0003,647
Premises and equipment expense$377,0004,035
Additional noninterest expense$1,113,0003,099
Pre-tax net operating income$2,029,0002,822
Securities gains (losses)$04,204
Applicable income taxes$89,0005,697
Income before extraordinary items$1,940,0002,405
Extraordinary gains, net$040
Net income$1,940,0002,403
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0004,715
Cash dividends$1,340,0001,401
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,940,0002,284
2003-06-30 (YTD Data)Rank
Total interest income$4,071,0003,463
Total interest expense$1,261,0003,521
Net interest income$2,810,0003,365
Provision for loan and lease losses$60,0004,687
Total noninterest income$672,0003,098
Gross Fiduciary activities income$270,000545
Service charges on deposit accounts$321,0002,519
Trading account gains and fees$0150
Additional Noninterest Income$81,0005,693
Total noninterest expense$2,080,0003,570
Salaries and employee benefits$1,086,0003,648
Premises and equipment expense$254,0003,995
Additional noninterest expense$740,0003,089
Pre-tax net operating income$1,342,0002,837
Securities gains (losses)$-1,0008,850
Applicable income taxes$59,0005,754
Income before extraordinary items$1,282,0002,423
Extraordinary gains, net$030
Net income$1,282,0002,421
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0004,275
Cash dividends$1,340,0001,024
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,282,9602,293
2003-03-31 (YTD Data)Rank
Total interest income$2,076,0003,418
Total interest expense$653,0003,506
Net interest income$1,423,0003,310
Provision for loan and lease losses$27,0004,866
Total noninterest income$337,0002,985
Gross Fiduciary activities income$137,000550
Service charges on deposit accounts$158,0002,474
Trading account gains and fees$0134
Additional Noninterest Income$42,0005,598
Total noninterest expense$1,047,0003,530
Salaries and employee benefits$537,0003,685
Premises and equipment expense$130,0003,924
Additional noninterest expense$380,0002,983
Pre-tax net operating income$686,0002,777
Securities gains (losses)$02,891
Applicable income taxes$30,0005,719
Income before extraordinary items$656,0002,335
Extraordinary gains, net$021
Net income$656,0002,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0003,468
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$656,0002,205
2002-12-31 (YTD Data)Rank
Total interest income$8,587,0003,434
Total interest expense$2,911,0003,609
Net interest income$5,676,0003,287
Provision for loan and lease losses$138,0005,097
Total noninterest income$1,440,0002,696
Gross Fiduciary activities income$557,000541
Service charges on deposit accounts$718,0002,206
Trading account gains and fees$0153
Additional Noninterest Income$165,0005,405
Total noninterest expense$4,224,0003,405
Salaries and employee benefits$2,191,0003,472
Premises and equipment expense$501,0003,930
Additional noninterest expense$1,532,0002,910
Pre-tax net operating income$2,754,0002,679
Securities gains (losses)$04,537
Applicable income taxes$120,0005,784
Income before extraordinary items$2,634,0002,258
Extraordinary gains, net$070
Net income$2,634,0002,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0004,297
Cash dividends$2,527,0001,076
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,634,0002,184
2001-12-31 (YTD Data)Rank
Total interest income$9,593,0003,434
Total interest expense$4,033,0003,773
Net interest income$5,560,0003,148
Provision for loan and lease losses$-136,0009,546
Total noninterest income$1,465,0002,555
Gross Fiduciary activities income$550,000564
Service charges on deposit accounts$773,0001,965
Trading account gains and fees$0177
Additional Noninterest Income$142,0005,644
Total noninterest expense$4,083,0003,366
Salaries and employee benefits$2,154,0003,373
Premises and equipment expense$491,0003,933
Additional noninterest expense$1,438,0002,982
Pre-tax net operating income$3,078,0002,208
Securities gains (losses)$04,612
Applicable income taxes$138,0005,577
Income before extraordinary items$2,940,0001,793
Extraordinary gains, net$0105
Net income$2,940,0001,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0004,323
Cash dividends$2,855,000974
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,940,0001,726
2000-12-31 (YTD Data)Rank
Total interest income$9,577,0003,533
Total interest expense$3,960,0004,011
Net interest income$5,617,0003,142
Provision for loan and lease losses$164,0004,222
Total noninterest income$1,368,0002,514
Gross Fiduciary activities income$542,000576
Service charges on deposit accounts$644,0002,148
Trading account gains and fees$0180
Additional Noninterest Income$182,0004,998
Total noninterest expense$3,942,0003,371
Salaries and employee benefits$2,102,0003,322
Premises and equipment expense$482,0003,901
Additional noninterest expense$1,358,0003,058
Pre-tax net operating income$2,879,0002,471
Securities gains (losses)$01,956
Applicable income taxes$126,0006,216
Income before extraordinary items$2,753,0001,890
Extraordinary gains, net$038
Net income$2,753,0001,890
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0004,432
Cash dividends$2,800,0001,020
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,753,0001,892
1999-12-31 (YTD Data)Rank
Total interest income$8,874,0003,571
Total interest expense$3,645,0003,897
Net interest income$5,229,0003,321
Provision for loan and lease losses$110,0005,020
Total noninterest income$2,359,0001,641
Gross Fiduciary activities income$561,000604
Service charges on deposit accounts$524,0002,524
Trading account gains and fees$0173
Additional Noninterest Income$1,274,0001,562
Total noninterest expense$4,168,0003,191
Salaries and employee benefits$2,125,0003,239
Premises and equipment expense$522,0003,631
Additional noninterest expense$1,521,0002,826
Pre-tax net operating income$3,310,0002,209
Securities gains (losses)$03,155
Applicable income taxes$288,0004,908
Income before extraordinary items$3,022,0001,755
Extraordinary gains, net$035
Net income$3,022,0001,756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0004,603
Cash dividends$2,950,000998
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,022,0001,726
1998-12-31 (YTD Data)Rank
Total interest income$9,604,0003,352
Total interest expense$3,961,0003,725
Net interest income$5,643,0003,050
Provision for loan and lease losses$395,0002,085
Total noninterest income$1,786,0001,997
Gross Fiduciary activities income$520,000628
Service charges on deposit accounts$565,0002,283
Trading account gains and fees$0224
Additional Noninterest Income$701,0002,389
Total noninterest expense$4,472,0002,905
Salaries and employee benefits$2,108,0003,174
Premises and equipment expense$497,0003,723
Additional noninterest expense$1,867,0002,243
Pre-tax net operating income$2,562,0002,719
Securities gains (losses)$04,449
Applicable income taxes$110,0007,374
Income before extraordinary items$2,452,0002,126
Extraordinary gains, net$032
Net income$2,452,0002,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$283,0001,944
Cash dividends$2,398,0001,170
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,452,0002,057
1997-12-31 (YTD Data)Rank
Total interest income$9,282,0003,482
Total interest expense$3,929,0003,745
Net interest income$5,353,0003,270
Provision for loan and lease losses$318,0002,480
Total noninterest income$1,714,0001,988
Gross Fiduciary activities income$518,000642
Service charges on deposit accounts$613,0002,142
Trading account gains and fees$0239
Additional Noninterest Income$583,0002,536
Total noninterest expense$4,325,0002,942
Salaries and employee benefits$2,097,0003,162
Premises and equipment expense$470,0003,910
Additional noninterest expense$1,758,0002,355
Pre-tax net operating income$2,424,0002,991
Securities gains (losses)$03,944
Applicable income taxes$227,0006,538
Income before extraordinary items$2,197,0002,366
Extraordinary gains, net$044
Net income$2,197,0002,366
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$426,0001,516
Cash dividends$2,964,000962
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,197,0002,313
1996-12-31 (YTD Data)Rank
Total interest income$9,104,0003,576
Total interest expense$3,639,0004,044
Net interest income$5,465,0003,234
Provision for loan and lease losses$185,0003,579
Total noninterest income$1,765,0002,035
Gross Fiduciary activities income$555,000675
Service charges on deposit accounts$648,0002,086
Trading account gains and fees$0262
Additional Noninterest Income$562,0002,697
Total noninterest expense$4,474,0003,030
Salaries and employee benefits$2,319,0002,884
Premises and equipment expense$474,0003,941
Additional noninterest expense$1,681,0002,837
Pre-tax net operating income$2,571,0002,710
Securities gains (losses)$04,148
Applicable income taxes$815,0002,799
Income before extraordinary items$1,756,0002,768
Extraordinary gains, net$053
Net income$1,756,0002,770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$272,0002,216
Cash dividends$1,500,0001,563
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,756,0002,719
1995-12-31 (YTD Data)Rank
Total interest income$8,878,0003,656
Total interest expense$3,492,0004,167
Net interest income$5,386,0003,298
Provision for loan and lease losses$08,958
Total noninterest income$1,439,0002,350
Gross Fiduciary activities income$520,000729
Service charges on deposit accounts$666,0002,029
Trading account gains and fees$0522
Additional Noninterest Income$253,0004,446
Total noninterest expense$4,575,0002,941
Salaries and employee benefits$2,268,0002,936
Premises and equipment expense$539,0003,521
Additional noninterest expense$1,768,0002,666
Pre-tax net operating income$2,250,0003,150
Securities gains (losses)$03,831
Applicable income taxes$573,0003,779
Income before extraordinary items$1,677,0002,933
Extraordinary gains, net$065
Net income$1,677,0002,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$218,0002,370
Cash dividends$1,140,0001,835
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,677,0002,893
1994-12-31 (YTD Data)Rank
Total interest income$7,578,0003,931
Total interest expense$2,542,0004,585
Net interest income$5,036,0003,539
Provision for loan and lease losses$09,146
Total noninterest income$1,482,0002,325
Gross Fiduciary activities income$568,000699
Service charges on deposit accounts$683,0001,973
Trading account gains and fees$0475
Additional Noninterest Income$231,0004,808
Total noninterest expense$4,548,0003,028
Salaries and employee benefits$2,168,0003,055
Premises and equipment expense$581,0003,368
Additional noninterest expense$1,799,0002,831
Pre-tax net operating income$1,970,0003,475
Securities gains (losses)$03,600
Applicable income taxes$582,0003,603
Income before extraordinary items$1,388,0003,395
Extraordinary gains, net$0249
Net income$1,388,0003,406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0004,864
Cash dividends$1,576,0001,350
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,388,0003,422
1993-12-31 (YTD Data)Rank
Total interest income$6,867,0004,383
Total interest expense$2,450,0004,913
Net interest income$4,417,0004,011
Provision for loan and lease losses$010,371
Total noninterest income$1,569,0002,359
Gross Fiduciary activities income$646,000671
Service charges on deposit accounts$695,0001,962
Trading account gains and fees$0532
Additional Noninterest Income$228,0005,274
Total noninterest expense$4,345,0003,223
Salaries and employee benefits$2,161,0003,031
Premises and equipment expense$546,0003,591
Additional noninterest expense$1,638,0003,248
Pre-tax net operating income$1,641,0003,987
Securities gains (losses)$1,0007,052
Applicable income taxes$207,0007,496
Income before extraordinary items$1,435,0003,377
Extraordinary gains, net$03,149
Net income$1,435,0003,484
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-333,00013,186
Cash dividends$350,0003,982
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,434,1303,201
1992-12-31 (YTD Data)Rank
Total interest income$7,131,0004,765
Total interest expense$2,975,0005,201
Net interest income$4,156,0004,292
Provision for loan and lease losses$30,0009,956
Total noninterest income$1,654,0002,220
Gross Fiduciary activities income$640,000683
Service charges on deposit accounts$697,0001,942
Trading account gains and fees$0504
Additional Noninterest Income$317,0004,275
Total noninterest expense$3,771,0003,691
Salaries and employee benefits$1,964,0003,257
Premises and equipment expense$553,0003,633
Additional noninterest expense$1,254,0004,172
Pre-tax net operating income$2,009,0003,095
Securities gains (losses)$08,369
Applicable income taxes$744,0002,794
Income before extraordinary items$1,265,0003,633
Extraordinary gains, net$126,000627
Net income$1,391,0003,342
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,00013,032
Cash dividends$160,0005,601
Sale, conversion, retirement of capital stock, net$984,000432
Net operating income$1,265,0003,362

* 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.