Home > Sunwest Bank > Income and Expense

Sunwest Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$148,154,000380
Total interest expense$30,086,000587
Net interest income$118,068,000330
Provision for loan and lease losses$9,322,000220
Total noninterest income$14,086,000589
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,651,000670
Trading account gains and fees$0123
Additional Noninterest Income$12,435,000458
Total noninterest expense$77,441,000383
Salaries and employee benefits$46,847,000344
Premises and equipment expense$8,304,000346
Additional noninterest expense$12,435,000458
Pre-tax net operating income$45,391,000375
Securities gains (losses)$-933,0004,282
Applicable income taxes$10,413,000335
Income before extraordinary items$34,045,000381
Extraordinary gains, net$054
Net income$34,041,000387
Minority interest net income$4,00085
Net income of bank and minority interests.$34,045,000384
Net charge-offs$-598,0004,550
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$500,000264
Net operating income$34,782,070388
2023-09-30 (YTD Data)Rank
Total interest income$106,519,000389
Total interest expense$19,908,000607
Net interest income$86,611,000337
Provision for loan and lease losses$6,626,000228
Total noninterest income$9,107,000661
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,216,000675
Trading account gains and fees$0125
Additional Noninterest Income$7,891,000530
Total noninterest expense$55,167,000398
Salaries and employee benefits$34,663,000350
Premises and equipment expense$6,047,000364
Additional noninterest expense$7,891,000530
Pre-tax net operating income$33,925,000386
Securities gains (losses)$-122,0004,050
Applicable income taxes$9,355,000308
Income before extraordinary items$24,448,000416
Extraordinary gains, net$052
Net income$24,444,000420
Minority interest net income$4,00078
Net income of bank and minority interests.$24,448,000416
Net charge-offs$-804,0004,587
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$383,000250
Net operating income$24,544,380422
2023-06-30 (YTD Data)Rank
Total interest income$67,916,000385
Total interest expense$11,725,000607
Net interest income$56,191,000339
Provision for loan and lease losses$4,215,000229
Total noninterest income$6,310,000631
Gross Fiduciary activities income$0931
Service charges on deposit accounts$834,000656
Trading account gains and fees$0112
Additional Noninterest Income$5,476,000502
Total noninterest expense$35,639,000401
Salaries and employee benefits$22,913,000341
Premises and equipment expense$3,947,000361
Additional noninterest expense$5,476,000502
Pre-tax net operating income$22,647,000397
Securities gains (losses)$-30,0003,979
Applicable income taxes$6,191,000314
Income before extraordinary items$16,426,000410
Extraordinary gains, net$051
Net income$16,423,000419
Minority interest net income$3,00077
Net income of bank and minority interests.$16,426,000411
Net charge-offs$-38,0004,258
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$265,000236
Net operating income$16,449,700414
2023-03-31 (YTD Data)Rank
Total interest income$32,760,000398
Total interest expense$4,751,000638
Net interest income$28,009,000340
Provision for loan and lease losses$1,087,000334
Total noninterest income$3,397,000587
Gross Fiduciary activities income$0913
Service charges on deposit accounts$420,000654
Trading account gains and fees$097
Additional Noninterest Income$2,977,000466
Total noninterest expense$19,064,000386
Salaries and employee benefits$12,104,000339
Premises and equipment expense$1,928,000389
Additional noninterest expense$2,977,000466
Pre-tax net operating income$11,255,000404
Securities gains (losses)$-53,0004,266
Applicable income taxes$2,935,000334
Income before extraordinary items$8,267,000421
Extraordinary gains, net$04
Net income$8,265,000422
Minority interest net income$2,00046
Net income of bank and minority interests.$8,267,000422
Net charge-offs$-174,0004,596
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$138,000208
Net operating income$8,308,870427
2022-12-31 (YTD Data)Rank
Total interest income$100,232,000411
Total interest expense$6,033,000686
Net interest income$94,199,000387
Provision for loan and lease losses$6,500,000229
Total noninterest income$15,991,000552
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,472,000750
Trading account gains and fees$0116
Additional Noninterest Income$14,519,000432
Total noninterest expense$65,166,000429
Salaries and employee benefits$42,513,000369
Premises and equipment expense$7,118,000407
Additional noninterest expense$14,519,000432
Pre-tax net operating income$38,524,000458
Securities gains (losses)$-2,318,0004,568
Applicable income taxes$10,053,000381
Income before extraordinary items$26,153,000527
Extraordinary gains, net$05
Net income$26,142,000528
Minority interest net income$11,00054
Net income of bank and minority interests.$26,153,000528
Net charge-offs$146,0001,063
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$816,000267
Net operating income$27,984,220506
2022-09-30 (YTD Data)Rank
Total interest income$69,216,000420
Total interest expense$2,315,000885
Net interest income$66,901,000402
Provision for loan and lease losses$5,000,000203
Total noninterest income$8,497,000721
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,089,000767
Trading account gains and fees$0111
Additional Noninterest Income$7,408,000583
Total noninterest expense$43,223,000477
Salaries and employee benefits$29,551,000391
Premises and equipment expense$4,955,000435
Additional noninterest expense$7,408,000583
Pre-tax net operating income$27,175,000478
Securities gains (losses)$-203,0004,362
Applicable income taxes$7,497,000382
Income before extraordinary items$19,475,000521
Extraordinary gains, net$04
Net income$19,466,000520
Minority interest net income$9,00048
Net income of bank and minority interests.$19,475,000521
Net charge-offs$237,000642
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$760,000219
Net operating income$19,635,370526
2022-06-30 (YTD Data)Rank
Total interest income$43,486,000422
Total interest expense$1,098,0001,049
Net interest income$42,388,000408
Provision for loan and lease losses$2,000,000261
Total noninterest income$5,678,000706
Gross Fiduciary activities income$0925
Service charges on deposit accounts$718,000771
Trading account gains and fees$0108
Additional Noninterest Income$4,960,000593
Total noninterest expense$28,391,000473
Salaries and employee benefits$19,672,000385
Premises and equipment expense$3,292,000425
Additional noninterest expense$5,427,000721
Pre-tax net operating income$17,675,000464
Securities gains (losses)$-105,0004,379
Applicable income taxes$4,471,000392
Income before extraordinary items$13,099,000495
Extraordinary gains, net$04
Net income$13,093,000494
Minority interest net income$6,00053
Net income of bank and minority interests.$13,099,000495
Net charge-offs$-408,0004,664
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$705,000169
Net operating income$13,181,950500
2022-03-31 (YTD Data)Rank
Total interest income$20,583,000432
Total interest expense$461,0001,174
Net interest income$20,122,000415
Provision for loan and lease losses$02,285
Total noninterest income$3,379,000644
Gross Fiduciary activities income$0892
Service charges on deposit accounts$354,000771
Trading account gains and fees$0103
Additional Noninterest Income$3,025,000527
Total noninterest expense$14,173,000481
Salaries and employee benefits$10,101,000385
Premises and equipment expense$1,603,000437
Additional noninterest expense$2,469,000771
Pre-tax net operating income$9,328,000444
Securities gains (losses)$-38,0004,414
Applicable income taxes$1,809,000440
Income before extraordinary items$7,481,000439
Extraordinary gains, net$04
Net income$7,478,000438
Minority interest net income$3,00046
Net income of bank and minority interests.$7,481,000439
Net charge-offs$-324,0004,715
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$49,000333
Net operating income$7,511,780445
2021-12-31 (YTD Data)Rank
Total interest income$82,724,000433
Total interest expense$2,540,0001,063
Net interest income$80,184,000416
Provision for loan and lease losses$03,064
Total noninterest income$14,276,000664
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,573,000655
Trading account gains and fees$0132
Additional Noninterest Income$12,703,000571
Total noninterest expense$49,488,000538
Salaries and employee benefits$33,575,000448
Premises and equipment expense$5,268,000510
Additional noninterest expense$10,645,000728
Pre-tax net operating income$44,972,000416
Securities gains (losses)$763,000259
Applicable income taxes$12,161,000343
Income before extraordinary items$33,574,000444
Extraordinary gains, net$010
Net income$33,558,000445
Minority interest net income$16,00053
Net income of bank and minority interests.$33,574,000445
Net charge-offs$-1,306,0004,796
Cash dividends$15,000,000359
Sale, conversion, retirement of capital stock, net$-5,525,0004,829
Net operating income$32,971,230441
2021-09-30 (YTD Data)Rank
Total interest income$60,227,000446
Total interest expense$2,051,0001,053
Net interest income$58,176,000429
Provision for loan and lease losses$02,963
Total noninterest income$10,571,000683
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,180,000648
Trading account gains and fees$0132
Additional Noninterest Income$9,391,000596
Total noninterest expense$35,369,000560
Salaries and employee benefits$23,432,000484
Premises and equipment expense$4,043,000505
Additional noninterest expense$7,894,000739
Pre-tax net operating income$33,378,000430
Securities gains (losses)$695,000254
Applicable income taxes$9,245,000349
Income before extraordinary items$24,828,000455
Extraordinary gains, net$08
Net income$24,816,000453
Minority interest net income$12,00053
Net income of bank and minority interests.$24,828,000455
Net charge-offs$-995,0004,864
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$-5,310,0004,902
Net operating income$24,278,950451
2021-06-30 (YTD Data)Rank
Total interest income$40,774,000438
Total interest expense$1,559,000956
Net interest income$39,215,000422
Provision for loan and lease losses$02,862
Total noninterest income$6,691,000708
Gross Fiduciary activities income$0951
Service charges on deposit accounts$781,000627
Trading account gains and fees$0133
Additional Noninterest Income$5,910,000625
Total noninterest expense$22,926,000569
Salaries and employee benefits$15,218,000494
Premises and equipment expense$2,651,000512
Additional noninterest expense$5,057,000762
Pre-tax net operating income$22,980,000421
Securities gains (losses)$468,000285
Applicable income taxes$6,747,000328
Income before extraordinary items$16,701,000450
Extraordinary gains, net$06
Net income$16,693,000450
Minority interest net income$8,00051
Net income of bank and minority interests.$16,701,000450
Net charge-offs$-302,0004,821
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$-2,112,0004,935
Net operating income$16,331,280456
2021-03-31 (YTD Data)Rank
Total interest income$19,362,000457
Total interest expense$851,000931
Net interest income$18,511,000434
Provision for loan and lease losses$02,741
Total noninterest income$2,221,000930
Gross Fiduciary activities income$0922
Service charges on deposit accounts$361,000665
Trading account gains and fees$0127
Additional Noninterest Income$1,860,000850
Total noninterest expense$11,467,000567
Salaries and employee benefits$7,570,000492
Premises and equipment expense$1,291,000528
Additional noninterest expense$2,606,000726
Pre-tax net operating income$9,265,000478
Securities gains (losses)$454,000204
Applicable income taxes$2,807,000373
Income before extraordinary items$6,912,000517
Extraordinary gains, net$03
Net income$6,908,000517
Minority interest net income$4,00049
Net income of bank and minority interests.$6,912,000517
Net charge-offs$179,000460
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$6,000453
Net operating income$6,553,340526
2020-12-31 (YTD Data)Rank
Total interest income$72,576,000481
Total interest expense$5,984,000799
Net interest income$66,592,000448
Provision for loan and lease losses$2,710,000865
Total noninterest income$7,442,000982
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$743,0001,204
Trading account gains and fees$0133
Additional Noninterest Income$6,699,000835
Total noninterest expense$40,880,000609
Salaries and employee benefits$28,168,000497
Premises and equipment expense$4,719,000556
Additional noninterest expense$7,993,000882
Pre-tax net operating income$30,444,000428
Securities gains (losses)$676,000497
Applicable income taxes$8,386,000335
Income before extraordinary items$22,734,000475
Extraordinary gains, net$04
Net income$22,703,000476
Minority interest net income$31,00046
Net income of bank and minority interests.$22,734,000475
Net charge-offs$3,129,000312
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,378,000178
Net operating income$22,199,960468
2020-09-30 (YTD Data)Rank
Total interest income$52,157,000497
Total interest expense$4,875,000788
Net interest income$47,282,000465
Provision for loan and lease losses$2,360,000811
Total noninterest income$4,462,0001,102
Gross Fiduciary activities income$0981
Service charges on deposit accounts$532,0001,236
Trading account gains and fees$0125
Additional Noninterest Income$3,930,000955
Total noninterest expense$29,549,000625
Salaries and employee benefits$20,422,000504
Premises and equipment expense$3,493,000554
Additional noninterest expense$5,634,000911
Pre-tax net operating income$19,835,000444
Securities gains (losses)$634,000426
Applicable income taxes$5,861,000338
Income before extraordinary items$14,608,000502
Extraordinary gains, net$04
Net income$14,581,000502
Minority interest net income$27,00046
Net income of bank and minority interests.$14,608,000502
Net charge-offs$2,085,000315
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$-3,0004,960
Net operating income$14,107,140503
2020-06-30 (YTD Data)Rank
Total interest income$33,888,000511
Total interest expense$3,396,000810
Net interest income$30,492,000481
Provision for loan and lease losses$1,885,000751
Total noninterest income$2,949,0001,053
Gross Fiduciary activities income$0970
Service charges on deposit accounts$257,0001,611
Trading account gains and fees$0123
Additional Noninterest Income$2,692,000888
Total noninterest expense$18,400,000664
Salaries and employee benefits$12,613,000540
Premises and equipment expense$2,260,000574
Additional noninterest expense$3,527,000964
Pre-tax net operating income$13,156,000401
Securities gains (losses)$355,000471
Applicable income taxes$3,874,000297
Income before extraordinary items$9,637,000467
Extraordinary gains, net$04
Net income$9,613,000465
Minority interest net income$24,00044
Net income of bank and minority interests.$9,637,000467
Net charge-offs$1,431,000313
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$-8,0004,998
Net operating income$9,356,550460
2020-03-31 (YTD Data)Rank
Total interest income$15,861,000548
Total interest expense$1,852,000848
Net interest income$14,009,000507
Provision for loan and lease losses$1,135,000565
Total noninterest income$1,244,0001,114
Gross Fiduciary activities income$0941
Service charges on deposit accounts$119,0001,935
Trading account gains and fees$0106
Additional Noninterest Income$1,125,000884
Total noninterest expense$9,246,000658
Salaries and employee benefits$6,494,000531
Premises and equipment expense$1,069,000604
Additional noninterest expense$1,683,0001,015
Pre-tax net operating income$4,872,000485
Securities gains (losses)$99,000611
Applicable income taxes$1,412,000345
Income before extraordinary items$3,559,000550
Extraordinary gains, net$04
Net income$3,540,000554
Minority interest net income$19,00039
Net income of bank and minority interests.$3,559,000550
Net charge-offs$1,104,000228
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$-17,0005,060
Net operating income$3,480,790547
2019-12-31 (YTD Data)Rank
Total interest income$66,676,000524
Total interest expense$9,186,000738
Net interest income$57,490,000487
Provision for loan and lease losses$03,973
Total noninterest income$5,558,0001,049
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$471,0002,003
Trading account gains and fees$0135
Additional Noninterest Income$5,087,000824
Total noninterest expense$32,545,000725
Salaries and employee benefits$20,609,000643
Premises and equipment expense$4,334,000586
Additional noninterest expense$7,602,000895
Pre-tax net operating income$30,503,000441
Securities gains (losses)$215,000609
Applicable income taxes$8,756,000341
Income before extraordinary items$21,962,000502
Extraordinary gains, net$011
Net income$21,962,000502
Minority interest net income$076
Net income of bank and minority interests.$21,962,000503
Net charge-offs$-1,061,0005,151
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$2,544,000134
Net operating income$21,792,150496
2019-09-30 (YTD Data)Rank
Total interest income$50,511,000522
Total interest expense$7,235,000708
Net interest income$43,276,000488
Provision for loan and lease losses$-293,0005,161
Total noninterest income$4,566,000964
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$351,0002,014
Trading account gains and fees$0129
Additional Noninterest Income$4,215,000755
Total noninterest expense$24,965,000704
Salaries and employee benefits$15,887,000619
Premises and equipment expense$3,263,000589
Additional noninterest expense$5,815,000869
Pre-tax net operating income$23,170,000441
Securities gains (losses)$215,000504
Applicable income taxes$6,658,000345
Income before extraordinary items$16,727,000503
Extraordinary gains, net$011
Net income$16,727,000502
Minority interest net income$072
Net income of bank and minority interests.$16,727,000503
Net charge-offs$-1,021,0005,226
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$35,000504
Net operating income$16,557,150496
2019-06-30 (YTD Data)Rank
Total interest income$33,550,000525
Total interest expense$4,963,000683
Net interest income$28,587,000494
Provision for loan and lease losses$03,685
Total noninterest income$3,037,000962
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$222,0002,062
Trading account gains and fees$0131
Additional Noninterest Income$2,815,000738
Total noninterest expense$16,656,000706
Salaries and employee benefits$10,826,000609
Premises and equipment expense$2,187,000584
Additional noninterest expense$3,643,000938
Pre-tax net operating income$14,968,000446
Securities gains (losses)$216,000361
Applicable income taxes$4,319,000349
Income before extraordinary items$10,865,000508
Extraordinary gains, net$011
Net income$10,865,000507
Minority interest net income$069
Net income of bank and minority interests.$10,865,000507
Net charge-offs$-418,0005,239
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$12,000532
Net operating income$10,694,360497
2019-03-31 (YTD Data)Rank
Total interest income$16,957,000519
Total interest expense$2,491,000675
Net interest income$14,466,000491
Provision for loan and lease losses$03,406
Total noninterest income$1,680,000880
Gross Fiduciary activities income$0972
Service charges on deposit accounts$86,0002,412
Trading account gains and fees$0126
Additional Noninterest Income$1,594,000661
Total noninterest expense$8,262,000696
Salaries and employee benefits$5,423,000608
Premises and equipment expense$1,086,000589
Additional noninterest expense$1,753,000948
Pre-tax net operating income$7,884,000419
Securities gains (losses)$-23,0005,195
Applicable income taxes$2,237,000341
Income before extraordinary items$5,624,000481
Extraordinary gains, net$05
Net income$5,624,000480
Minority interest net income$052
Net income of bank and minority interests.$5,624,000480
Net charge-offs$62,0001,103
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$5,642,170468
2018-12-31 (YTD Data)Rank
Total interest income$61,604,000530
Total interest expense$7,612,000657
Net interest income$53,992,000505
Provision for loan and lease losses$1,025,000863
Total noninterest income$6,133,000963
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$116,0003,991
Trading account gains and fees$0126
Additional Noninterest Income$6,017,000720
Total noninterest expense$30,666,000742
Salaries and employee benefits$18,989,000665
Premises and equipment expense$4,071,000616
Additional noninterest expense$7,606,000874
Pre-tax net operating income$28,434,000453
Securities gains (losses)$01,125
Applicable income taxes$8,385,000345
Income before extraordinary items$20,049,000518
Extraordinary gains, net$06
Net income$20,049,000517
Minority interest net income$072
Net income of bank and minority interests.$20,049,000517
Net charge-offs$-2,383,0005,390
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$20,049,000515
2018-09-30 (YTD Data)Rank
Total interest income$45,138,000528
Total interest expense$5,328,000662
Net interest income$39,810,000509
Provision for loan and lease losses$03,948
Total noninterest income$3,617,0001,122
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$101,0003,832
Trading account gains and fees$0138
Additional Noninterest Income$3,516,000841
Total noninterest expense$22,506,000747
Salaries and employee benefits$14,253,000661
Premises and equipment expense$3,056,000615
Additional noninterest expense$5,197,000956
Pre-tax net operating income$20,921,000457
Securities gains (losses)$01,118
Applicable income taxes$6,153,000356
Income before extraordinary items$14,768,000521
Extraordinary gains, net$05
Net income$14,768,000519
Minority interest net income$066
Net income of bank and minority interests.$14,768,000520
Net charge-offs$-2,379,0005,466
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$14,768,000520
2018-06-30 (YTD Data)Rank
Total interest income$29,430,000532
Total interest expense$3,144,000690
Net interest income$26,286,000512
Provision for loan and lease losses$03,782
Total noninterest income$2,372,0001,137
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$97,0003,373
Trading account gains and fees$0130
Additional Noninterest Income$2,275,000858
Total noninterest expense$14,730,000757
Salaries and employee benefits$9,327,000689
Premises and equipment expense$2,022,000626
Additional noninterest expense$3,381,000974
Pre-tax net operating income$13,928,000450
Securities gains (losses)$0961
Applicable income taxes$4,030,000348
Income before extraordinary items$9,898,000517
Extraordinary gains, net$06
Net income$9,898,000515
Minority interest net income$065
Net income of bank and minority interests.$9,898,000516
Net charge-offs$-2,384,0005,532
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$9,898,000516
2018-03-31 (YTD Data)Rank
Total interest income$13,729,000558
Total interest expense$1,254,000793
Net interest income$12,475,000534
Provision for loan and lease losses$03,508
Total noninterest income$1,071,0001,211
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$28,0004,103
Trading account gains and fees$0123
Additional Noninterest Income$1,043,000905
Total noninterest expense$7,640,000740
Salaries and employee benefits$4,849,000655
Premises and equipment expense$1,020,000617
Additional noninterest expense$1,771,000919
Pre-tax net operating income$5,906,000510
Securities gains (losses)$0735
Applicable income taxes$1,608,000400
Income before extraordinary items$4,298,000565
Extraordinary gains, net$07
Net income$4,298,000566
Minority interest net income$052
Net income of bank and minority interests.$4,298,000565
Net charge-offs$-607,0005,567
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$4,298,000567
2017-12-31 (YTD Data)Rank
Total interest income$52,984,000545
Total interest expense$2,691,0001,201
Net interest income$50,293,000504
Provision for loan and lease losses$04,227
Total noninterest income$1,650,0002,271
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$252,0003,122
Trading account gains and fees$0151
Additional Noninterest Income$1,398,0001,902
Total noninterest expense$30,031,000736
Salaries and employee benefits$16,714,000736
Premises and equipment expense$4,604,000538
Additional noninterest expense$8,713,000769
Pre-tax net operating income$21,912,000516
Securities gains (losses)$-650,0005,601
Applicable income taxes$8,377,000466
Income before extraordinary items$12,885,000593
Extraordinary gains, net$09
Net income$12,885,000593
Minority interest net income$076
Net income of bank and minority interests.$12,885,000593
Net charge-offs$-2,966,0005,653
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$-1,734,0005,658
Net operating income$13,301,000576
2017-09-30 (YTD Data)Rank
Total interest income$39,429,000549
Total interest expense$1,835,0001,293
Net interest income$37,594,000511
Provision for loan and lease losses$04,088
Total noninterest income$3,667,0001,151
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$152,0003,460
Trading account gains and fees$0145
Additional Noninterest Income$3,515,000876
Total noninterest expense$21,417,000769
Salaries and employee benefits$12,437,000744
Premises and equipment expense$3,446,000550
Additional noninterest expense$5,534,000887
Pre-tax net operating income$19,844,000445
Securities gains (losses)$-472,0005,700
Applicable income taxes$7,660,000369
Income before extraordinary items$11,712,000546
Extraordinary gains, net$09
Net income$11,712,000544
Minority interest net income$071
Net income of bank and minority interests.$11,712,000546
Net charge-offs$-2,117,0005,717
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$-1,458,0005,722
Net operating income$12,014,080527
2017-06-30 (YTD Data)Rank
Total interest income$26,868,000531
Total interest expense$1,201,0001,275
Net interest income$25,667,000493
Provision for loan and lease losses$03,871
Total noninterest income$2,343,0001,182
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$116,0003,281
Trading account gains and fees$0139
Additional Noninterest Income$2,227,000896
Total noninterest expense$14,175,000770
Salaries and employee benefits$8,246,000745
Premises and equipment expense$2,283,000545
Additional noninterest expense$3,646,000901
Pre-tax net operating income$13,835,000430
Securities gains (losses)$-458,0005,757
Applicable income taxes$5,274,000358
Income before extraordinary items$8,103,000517
Extraordinary gains, net$011
Net income$8,103,000514
Minority interest net income$071
Net income of bank and minority interests.$8,103,000517
Net charge-offs$-1,910,0005,772
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$-1,458,0005,773
Net operating income$8,396,120494
2017-03-31 (YTD Data)Rank
Total interest income$13,511,000528
Total interest expense$584,0001,282
Net interest income$12,927,000493
Provision for loan and lease losses$03,537
Total noninterest income$387,0002,378
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$73,0002,921
Trading account gains and fees$0142
Additional Noninterest Income$314,0002,036
Total noninterest expense$6,964,000788
Salaries and employee benefits$3,977,000781
Premises and equipment expense$1,139,000562
Additional noninterest expense$1,848,000878
Pre-tax net operating income$6,350,000443
Securities gains (losses)$-158,0005,818
Applicable income taxes$2,450,000374
Income before extraordinary items$3,742,000550
Extraordinary gains, net$08
Net income$3,742,000549
Minority interest net income$055
Net income of bank and minority interests.$3,742,000550
Net charge-offs$-763,0005,829
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$-1,458,0005,847
Net operating income$3,843,120528
2016-12-31 (YTD Data)Rank
Total interest income$51,689,000520
Total interest expense$1,922,0001,464
Net interest income$49,767,000480
Provision for loan and lease losses$4,553,000277
Total noninterest income$3,427,0001,501
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$503,0002,070
Trading account gains and fees$0170
Additional Noninterest Income$2,924,0001,227
Total noninterest expense$28,246,000764
Salaries and employee benefits$15,544,000758
Premises and equipment expense$4,579,000548
Additional noninterest expense$8,123,000820
Pre-tax net operating income$20,395,000499
Securities gains (losses)$1,420,000165
Applicable income taxes$8,508,000375
Income before extraordinary items$13,307,000581
Extraordinary gains, net$05
Net income$13,307,000580
Minority interest net income$082
Net income of bank and minority interests.$13,307,000580
Net charge-offs$-1,826,0005,885
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$-409,0005,853
Net operating income$12,398,200615
2016-09-30 (YTD Data)Rank
Total interest income$37,726,000536
Total interest expense$1,383,0001,516
Net interest income$36,343,000489
Provision for loan and lease losses$2,352,000359
Total noninterest income$2,462,0001,538
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$385,0002,052
Trading account gains and fees$0169
Additional Noninterest Income$2,077,0001,278
Total noninterest expense$21,731,000735
Salaries and employee benefits$12,303,000719
Premises and equipment expense$3,460,000550
Additional noninterest expense$5,968,000834
Pre-tax net operating income$14,722,000526
Securities gains (losses)$1,427,000145
Applicable income taxes$6,305,000386
Income before extraordinary items$9,844,000596
Extraordinary gains, net$05
Net income$9,844,000596
Minority interest net income$071
Net income of bank and minority interests.$9,844,000596
Net charge-offs$-1,384,0005,945
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$-407,0005,928
Net operating income$8,930,720634
2016-06-30 (YTD Data)Rank
Total interest income$24,361,000550
Total interest expense$892,0001,555
Net interest income$23,469,000506
Provision for loan and lease losses$1,837,000320
Total noninterest income$1,610,0001,539
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$284,0001,863
Trading account gains and fees$0157
Additional Noninterest Income$1,326,0001,291
Total noninterest expense$14,765,000724
Salaries and employee benefits$8,375,000711
Premises and equipment expense$2,337,000541
Additional noninterest expense$4,053,000819
Pre-tax net operating income$8,477,000581
Securities gains (losses)$1,299,000111
Applicable income taxes$3,823,000414
Income before extraordinary items$5,953,000648
Extraordinary gains, net$016
Net income$5,953,000646
Minority interest net income$071
Net income of bank and minority interests.$5,953,000647
Net charge-offs$64,0001,966
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$-56,0005,993
Net operating income$5,121,640715
2016-03-31 (YTD Data)Rank
Total interest income$11,862,000564
Total interest expense$430,0001,599
Net interest income$11,432,000522
Provision for loan and lease losses$409,000543
Total noninterest income$508,0002,047
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$160,0001,709
Trading account gains and fees$0142
Additional Noninterest Income$348,0001,914
Total noninterest expense$7,706,000697
Salaries and employee benefits$4,391,000680
Premises and equipment expense$1,184,000541
Additional noninterest expense$2,131,000764
Pre-tax net operating income$3,825,000612
Securities gains (losses)$779,00091
Applicable income taxes$1,794,000421
Income before extraordinary items$2,810,000656
Extraordinary gains, net$012
Net income$2,810,000655
Minority interest net income$062
Net income of bank and minority interests.$2,810,000656
Net charge-offs$-215,0006,000
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$-56,0006,083
Net operating income$2,311,440768
2015-12-31 (YTD Data)Rank
Total interest income$47,528,000541
Total interest expense$2,240,0001,236
Net interest income$45,288,000502
Provision for loan and lease losses$1,114,000744
Total noninterest income$3,340,0001,482
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$708,0001,635
Trading account gains and fees$0159
Additional Noninterest Income$2,632,0001,268
Total noninterest expense$31,506,000661
Salaries and employee benefits$17,328,000659
Premises and equipment expense$5,025,000499
Additional noninterest expense$9,153,000719
Pre-tax net operating income$16,008,000585
Securities gains (losses)$392,000441
Applicable income taxes$6,532,000439
Income before extraordinary items$9,868,000744
Extraordinary gains, net$023
Net income$9,868,000744
Minority interest net income$081
Net income of bank and minority interests.$9,868,000744
Net charge-offs$2,454,000317
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$-2,027,0006,157
Net operating income$9,617,120744
2015-09-30 (YTD Data)Rank
Total interest income$35,686,000544
Total interest expense$1,694,0001,239
Net interest income$33,992,000505
Provision for loan and lease losses$461,0001,099
Total noninterest income$2,823,0001,375
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$552,0001,595
Trading account gains and fees$0153
Additional Noninterest Income$2,271,0001,169
Total noninterest expense$23,975,000656
Salaries and employee benefits$13,070,000664
Premises and equipment expense$3,815,000503
Additional noninterest expense$7,090,000709
Pre-tax net operating income$12,379,000580
Securities gains (losses)$308,000464
Applicable income taxes$5,054,000447
Income before extraordinary items$7,633,000724
Extraordinary gains, net$021
Net income$7,633,000722
Minority interest net income$078
Net income of bank and minority interests.$7,633,000724
Net charge-offs$1,360,000374
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$7,435,880722
2015-06-30 (YTD Data)Rank
Total interest income$24,084,000529
Total interest expense$1,062,0001,322
Net interest income$23,022,000490
Provision for loan and lease losses$570,000686
Total noninterest income$1,370,0001,719
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$360,0001,599
Trading account gains and fees$0157
Additional Noninterest Income$1,010,0001,549
Total noninterest expense$16,007,000662
Salaries and employee benefits$8,694,000663
Premises and equipment expense$2,579,000503
Additional noninterest expense$4,734,000710
Pre-tax net operating income$7,815,000612
Securities gains (losses)$259,000427
Applicable income taxes$3,203,000456
Income before extraordinary items$4,871,000758
Extraordinary gains, net$022
Net income$4,871,000757
Minority interest net income$075
Net income of bank and minority interests.$4,871,000758
Net charge-offs$792,000421
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$4,705,240763
2015-03-31 (YTD Data)Rank
Total interest income$11,739,000540
Total interest expense$500,0001,407
Net interest income$11,239,000501
Provision for loan and lease losses$409,000487
Total noninterest income$735,0001,604
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$185,0001,541
Trading account gains and fees$0152
Additional Noninterest Income$550,0001,405
Total noninterest expense$7,985,000660
Salaries and employee benefits$4,353,000665
Premises and equipment expense$1,281,000513
Additional noninterest expense$2,351,000706
Pre-tax net operating income$3,580,000645
Securities gains (losses)$262,000288
Applicable income taxes$1,518,000468
Income before extraordinary items$2,324,000756
Extraordinary gains, net$013
Net income$2,324,000754
Minority interest net income$064
Net income of bank and minority interests.$2,324,000756
Net charge-offs$563,000315
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,156,320783
2014-12-31 (YTD Data)Rank
Total interest income$43,680,000568
Total interest expense$1,815,0001,606
Net interest income$41,865,000529
Provision for loan and lease losses$711,0001,120
Total noninterest income$3,280,0001,464
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$843,0001,507
Trading account gains and fees$0180
Additional Noninterest Income$2,437,0001,273
Total noninterest expense$31,415,000657
Salaries and employee benefits$16,413,000672
Premises and equipment expense$4,978,000505
Additional noninterest expense$10,024,000664
Pre-tax net operating income$13,019,000652
Securities gains (losses)$99,0001,261
Applicable income taxes$5,128,000491
Income before extraordinary items$7,990,000827
Extraordinary gains, net$017
Net income$7,990,000826
Minority interest net income$084
Net income of bank and minority interests.$7,990,000826
Net charge-offs$2,615,000398
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$243,000404
Net operating income$7,926,640819
2014-09-30 (YTD Data)Rank
Total interest income$33,091,000562
Total interest expense$1,232,0001,776
Net interest income$31,859,000517
Provision for loan and lease losses$1,080,000623
Total noninterest income$2,350,0001,516
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$640,0001,502
Trading account gains and fees$0174
Additional Noninterest Income$1,710,0001,332
Total noninterest expense$22,672,000674
Salaries and employee benefits$12,369,000668
Premises and equipment expense$3,631,000519
Additional noninterest expense$6,672,000736
Pre-tax net operating income$10,457,000611
Securities gains (losses)$40,0001,573
Applicable income taxes$4,202,000456
Income before extraordinary items$6,295,000796
Extraordinary gains, net$015
Net income$6,295,000795
Minority interest net income$081
Net income of bank and minority interests.$6,295,000795
Net charge-offs$2,022,000378
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$238,000330
Net operating income$6,269,400782
2014-06-30 (YTD Data)Rank
Total interest income$21,361,000576
Total interest expense$800,0001,834
Net interest income$20,561,000533
Provision for loan and lease losses$500,000845
Total noninterest income$1,683,0001,435
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$417,0001,511
Trading account gains and fees$0172
Additional Noninterest Income$1,266,0001,238
Total noninterest expense$15,030,000678
Salaries and employee benefits$8,276,000666
Premises and equipment expense$2,377,000527
Additional noninterest expense$4,377,000748
Pre-tax net operating income$6,714,000619
Securities gains (losses)$57,0001,102
Applicable income taxes$2,652,000468
Income before extraordinary items$4,119,000788
Extraordinary gains, net$020
Net income$4,119,000787
Minority interest net income$080
Net income of bank and minority interests.$4,119,000788
Net charge-offs$1,371,000393
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$-8,0006,582
Net operating income$4,082,520778
2014-03-31 (YTD Data)Rank
Total interest income$10,752,000576
Total interest expense$394,0001,892
Net interest income$10,358,000524
Provision for loan and lease losses$394,000552
Total noninterest income$1,013,0001,237
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$175,0001,734
Trading account gains and fees$0147
Additional Noninterest Income$838,000971
Total noninterest expense$7,894,000663
Salaries and employee benefits$4,253,000652
Premises and equipment expense$1,144,000557
Additional noninterest expense$2,497,000661
Pre-tax net operating income$3,083,000656
Securities gains (losses)$57,000608
Applicable income taxes$1,214,000483
Income before extraordinary items$1,926,000815
Extraordinary gains, net$016
Net income$1,926,000817
Minority interest net income$066
Net income of bank and minority interests.$1,926,000816
Net charge-offs$509,000493
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$-10,0006,683
Net operating income$1,889,520810
2013-12-31 (YTD Data)Rank
Total interest income$37,736,000652
Total interest expense$1,352,0002,361
Net interest income$36,384,000589
Provision for loan and lease losses$932,0001,168
Total noninterest income$10,338,000652
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$677,0001,879
Trading account gains and fees$0184
Additional Noninterest Income$9,661,000495
Total noninterest expense$26,149,000777
Salaries and employee benefits$13,191,000820
Premises and equipment expense$4,249,000576
Additional noninterest expense$8,709,000782
Pre-tax net operating income$19,641,000446
Securities gains (losses)$126,0001,169
Applicable income taxes$7,907,000323
Income before extraordinary items$11,860,000561
Extraordinary gains, net$029
Net income$11,860,000559
Minority interest net income$090
Net income of bank and minority interests.$11,860,000562
Net charge-offs$-896,0006,770
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$-433,0006,766
Net operating income$11,779,360550
2013-09-30 (YTD Data)Rank
Total interest income$28,597,000645
Total interest expense$1,046,0002,357
Net interest income$27,551,000582
Provision for loan and lease losses$1,744,000567
Total noninterest income$9,892,000563
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$524,0001,843
Trading account gains and fees$0180
Additional Noninterest Income$9,368,000421
Total noninterest expense$19,104,000796
Salaries and employee benefits$9,942,000815
Premises and equipment expense$3,255,000572
Additional noninterest expense$5,907,000860
Pre-tax net operating income$16,595,000416
Securities gains (losses)$126,0001,066
Applicable income taxes$6,722,000309
Income before extraordinary items$9,999,000521
Extraordinary gains, net$025
Net income$9,999,000519
Minority interest net income$084
Net income of bank and minority interests.$9,999,000523
Net charge-offs$-740,0006,843
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-438,0006,855
Net operating income$9,918,360508
2013-06-30 (YTD Data)Rank
Total interest income$19,475,000630
Total interest expense$745,0002,288
Net interest income$18,730,000570
Provision for loan and lease losses$1,084,000641
Total noninterest income$8,386,000476
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$343,0001,841
Trading account gains and fees$0157
Additional Noninterest Income$8,043,000368
Total noninterest expense$13,424,000761
Salaries and employee benefits$6,984,000776
Premises and equipment expense$2,230,000558
Additional noninterest expense$4,210,000802
Pre-tax net operating income$12,608,000364
Securities gains (losses)$124,000975
Applicable income taxes$5,139,000277
Income before extraordinary items$7,593,000440
Extraordinary gains, net$022
Net income$7,593,000441
Minority interest net income$082
Net income of bank and minority interests.$7,593,000442
Net charge-offs$420,0001,401
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$-60,0006,893
Net operating income$7,513,640436
2013-03-31 (YTD Data)Rank
Total interest income$8,951,000705
Total interest expense$419,0002,104
Net interest income$8,532,000618
Provision for loan and lease losses$709,000529
Total noninterest income$7,444,000306
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$187,0001,700
Trading account gains and fees$0148
Additional Noninterest Income$7,257,000234
Total noninterest expense$7,011,000731
Salaries and employee benefits$3,566,000770
Premises and equipment expense$1,139,000540
Additional noninterest expense$2,306,000738
Pre-tax net operating income$8,256,000294
Securities gains (losses)$01,966
Applicable income taxes$3,364,000243
Income before extraordinary items$4,892,000353
Extraordinary gains, net$010
Net income$4,892,000354
Minority interest net income$076
Net income of bank and minority interests.$4,892,000354
Net charge-offs$540,000731
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$6,000645
Net operating income$4,892,000345
2012-12-31 (YTD Data)Rank
Total interest income$41,488,000624
Total interest expense$1,831,0002,303
Net interest income$39,657,000548
Provision for loan and lease losses$6,689,000401
Total noninterest income$2,495,0001,876
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$714,0001,865
Trading account gains and fees$0166
Additional Noninterest Income$1,781,0001,655
Total noninterest expense$26,496,000758
Salaries and employee benefits$13,100,000800
Premises and equipment expense$3,913,000613
Additional noninterest expense$9,483,000743
Pre-tax net operating income$8,967,000810
Securities gains (losses)$1,465,000357
Applicable income taxes$4,174,000489
Income before extraordinary items$6,258,000967
Extraordinary gains, net$029
Net income$6,258,000967
Minority interest net income$093
Net income of bank and minority interests.$6,258,000967
Net charge-offs$66,0004,738
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$85,000603
Net operating income$5,320,4001,058
2012-09-30 (YTD Data)Rank
Total interest income$31,732,000622
Total interest expense$1,394,0002,359
Net interest income$30,338,000545
Provision for loan and lease losses$4,938,000410
Total noninterest income$1,818,0001,914
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$535,0001,891
Trading account gains and fees$0157
Additional Noninterest Income$1,283,0001,703
Total noninterest expense$18,967,000790
Salaries and employee benefits$9,774,000802
Premises and equipment expense$2,919,000621
Additional noninterest expense$6,274,000835
Pre-tax net operating income$8,251,000676
Securities gains (losses)$-230,0007,074
Applicable income taxes$3,008,000510
Income before extraordinary items$5,013,000916
Extraordinary gains, net$020
Net income$5,013,000916
Minority interest net income$086
Net income of bank and minority interests.$5,013,000916
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$77,000517
Net operating income$5,160,200823
2012-06-30 (YTD Data)Rank
Total interest income$21,611,000613
Total interest expense$922,0002,464
Net interest income$20,689,000540
Provision for loan and lease losses$3,452,000406
Total noninterest income$1,370,0001,740
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$352,0001,893
Trading account gains and fees$0153
Additional Noninterest Income$1,018,0001,498
Total noninterest expense$12,159,000815
Salaries and employee benefits$6,515,000792
Premises and equipment expense$1,896,000636
Additional noninterest expense$3,748,000923
Pre-tax net operating income$6,448,000591
Securities gains (losses)$-1,0006,818
Applicable income taxes$2,454,000458
Income before extraordinary items$3,993,000765
Extraordinary gains, net$019
Net income$3,993,000763
Minority interest net income$084
Net income of bank and minority interests.$3,993,000765
Net charge-offs$318,0002,251
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$62,000453
Net operating income$3,993,640718
2012-03-31 (YTD Data)Rank
Total interest income$11,241,000598
Total interest expense$476,0002,478
Net interest income$10,765,000518
Provision for loan and lease losses$602,000916
Total noninterest income$499,0002,151
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$159,0002,036
Trading account gains and fees$0148
Additional Noninterest Income$340,0001,956
Total noninterest expense$6,339,000788
Salaries and employee benefits$3,437,000765
Premises and equipment expense$969,000616
Additional noninterest expense$1,933,000877
Pre-tax net operating income$4,323,000470
Securities gains (losses)$-3,0006,965
Applicable income taxes$1,678,000361
Income before extraordinary items$2,642,000593
Extraordinary gains, net$019
Net income$2,642,000592
Minority interest net income$078
Net income of bank and minority interests.$2,642,000594
Net charge-offs$-44,0007,047
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$52,000314
Net operating income$2,643,920586
2011-12-31 (YTD Data)Rank
Total interest income$43,248,000636
Total interest expense$2,702,0002,144
Net interest income$40,546,000539
Provision for loan and lease losses$5,416,000734
Total noninterest income$2,544,0001,696
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$765,0001,852
Trading account gains and fees$0146
Additional Noninterest Income$1,779,0001,476
Total noninterest expense$27,295,000719
Salaries and employee benefits$13,580,000726
Premises and equipment expense$3,730,000659
Additional noninterest expense$9,985,000720
Pre-tax net operating income$10,379,000599
Securities gains (losses)$2,063,000236
Applicable income taxes$4,694,000429
Income before extraordinary items$7,748,000669
Extraordinary gains, net$029
Net income$7,748,000668
Minority interest net income$096
Net income of bank and minority interests.$7,748,000669
Net charge-offs$2,404,0001,397
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$-1,690,0007,343
Net operating income$6,427,680749
2011-09-30 (YTD Data)Rank
Total interest income$31,892,000661
Total interest expense$2,181,0002,088
Net interest income$29,711,000553
Provision for loan and lease losses$3,340,000859
Total noninterest income$1,624,0001,897
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$590,0001,814
Trading account gains and fees$0145
Additional Noninterest Income$1,034,0001,736
Total noninterest expense$20,120,000722
Salaries and employee benefits$10,080,000740
Premises and equipment expense$2,753,000687
Additional noninterest expense$7,287,000726
Pre-tax net operating income$7,875,000619
Securities gains (losses)$2,057,000183
Applicable income taxes$3,766,000406
Income before extraordinary items$6,166,000650
Extraordinary gains, net$021
Net income$6,166,000650
Minority interest net income$087
Net income of bank and minority interests.$6,166,000650
Net charge-offs$2,077,0001,189
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$147,000496
Net operating income$4,849,520764
2011-06-30 (YTD Data)Rank
Total interest income$20,866,000695
Total interest expense$1,567,0002,027
Net interest income$19,299,000567
Provision for loan and lease losses$2,155,000871
Total noninterest income$1,322,0001,622
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$403,0001,758
Trading account gains and fees$0153
Additional Noninterest Income$919,0001,425
Total noninterest expense$13,933,000710
Salaries and employee benefits$6,673,000744
Premises and equipment expense$1,732,000734
Additional noninterest expense$5,528,000659
Pre-tax net operating income$4,533,000690
Securities gains (losses)$240,000643
Applicable income taxes$1,758,000507
Income before extraordinary items$3,015,000824
Extraordinary gains, net$015
Net income$3,015,000823
Minority interest net income$089
Net income of bank and minority interests.$3,015,000824
Net charge-offs$1,373,0001,200
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$33,000641
Net operating income$2,861,400842
2011-03-31 (YTD Data)Rank
Total interest income$9,622,000757
Total interest expense$832,0001,987
Net interest income$8,790,000620
Provision for loan and lease losses$1,448,000667
Total noninterest income$506,0001,968
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$203,0001,725
Trading account gains and fees$0158
Additional Noninterest Income$303,0001,903
Total noninterest expense$6,972,000717
Salaries and employee benefits$3,409,000732
Premises and equipment expense$834,000776
Additional noninterest expense$2,729,000661
Pre-tax net operating income$876,0001,633
Securities gains (losses)$11,0001,280
Applicable income taxes$403,000883
Income before extraordinary items$484,0002,314
Extraordinary gains, net$09
Net income$484,0002,313
Minority interest net income$086
Net income of bank and minority interests.$484,0002,314
Net charge-offs$1,082,000815
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$17,000587
Net operating income$476,9602,294
2010-12-31 (YTD Data)Rank
Total interest income$43,004,000701
Total interest expense$5,259,0001,581
Net interest income$37,745,000575
Provision for loan and lease losses$4,597,0001,220
Total noninterest income$3,840,0001,306
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$825,0001,770
Trading account gains and fees$0175
Additional Noninterest Income$3,015,0001,063
Total noninterest expense$25,705,000780
Salaries and employee benefits$12,340,000798
Premises and equipment expense$3,417,000747
Additional noninterest expense$9,948,000754
Pre-tax net operating income$11,283,000484
Securities gains (losses)$1,701,000307
Applicable income taxes$4,904,000366
Income before extraordinary items$8,080,000562
Extraordinary gains, net$029
Net income$8,080,000561
Minority interest net income$0111
Net income of bank and minority interests.$8,080,000562
Net charge-offs$2,933,0001,483
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$88,000815
Net operating income$6,991,360614
2010-09-30 (YTD Data)Rank
Total interest income$31,822,000715
Total interest expense$4,253,0001,525
Net interest income$27,569,000588
Provision for loan and lease losses$721,0002,999
Total noninterest income$1,704,0001,912
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$608,0001,862
Trading account gains and fees$0165
Additional Noninterest Income$1,096,0001,705
Total noninterest expense$18,541,000796
Salaries and employee benefits$9,089,000803
Premises and equipment expense$2,600,000748
Additional noninterest expense$6,852,000795
Pre-tax net operating income$10,011,000424
Securities gains (losses)$1,614,000273
Applicable income taxes$4,444,000316
Income before extraordinary items$7,181,000478
Extraordinary gains, net$023
Net income$7,181,000480
Minority interest net income$0110
Net income of bank and minority interests.$7,181,000480
Net charge-offs$551,0002,940
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$64,000775
Net operating income$6,148,040534
2010-06-30 (YTD Data)Rank
Total interest income$21,604,000707
Total interest expense$3,073,0001,465
Net interest income$18,531,000589
Provision for loan and lease losses$800,0002,179
Total noninterest income$960,0002,115
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$416,0001,827
Trading account gains and fees$0152
Additional Noninterest Income$544,0001,985
Total noninterest expense$11,485,000862
Salaries and employee benefits$6,023,000811
Premises and equipment expense$1,684,000781
Additional noninterest expense$3,778,000943
Pre-tax net operating income$7,206,000393
Securities gains (losses)$1,501,000180
Applicable income taxes$3,357,000265
Income before extraordinary items$5,350,000403
Extraordinary gains, net$019
Net income$5,350,000404
Minority interest net income$0105
Net income of bank and minority interests.$5,350,000404
Net charge-offs$1,552,0001,342
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$43,000709
Net operating income$4,389,360485
2010-03-31 (YTD Data)Rank
Total interest income$12,116,000638
Total interest expense$1,625,0001,451
Net interest income$10,491,000516
Provision for loan and lease losses$450,0001,922
Total noninterest income$620,0001,743
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$205,0001,838
Trading account gains and fees$0175
Additional Noninterest Income$415,0001,469
Total noninterest expense$5,809,000858
Salaries and employee benefits$3,100,000787
Premises and equipment expense$761,000880
Additional noninterest expense$1,948,000912
Pre-tax net operating income$4,852,000286
Securities gains (losses)$1,156,000122
Applicable income taxes$2,358,000206
Income before extraordinary items$3,650,000294
Extraordinary gains, net$016
Net income$3,650,000297
Minority interest net income$091
Net income of bank and minority interests.$3,650,000296
Net charge-offs$1,066,000997
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$21,000652
Net operating income$2,910,160363
2009-12-31 (YTD Data)Rank
Total interest income$25,312,0001,350
Total interest expense$5,499,0002,068
Net interest income$19,813,0001,103
Provision for loan and lease losses$3,250,0001,873
Total noninterest income$25,308,000332
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$478,0002,990
Trading account gains and fees$0211
Additional Noninterest Income$24,830,000243
Total noninterest expense$17,914,0001,159
Salaries and employee benefits$8,305,0001,180
Premises and equipment expense$1,979,0001,375
Additional noninterest expense$7,630,0001,023
Pre-tax net operating income$23,957,000196
Securities gains (losses)$1,903,000284
Applicable income taxes$10,102,000160
Income before extraordinary items$15,758,000215
Extraordinary gains, net$034
Net income$15,758,000216
Minority interest net income$0115
Net income of bank and minority interests.$15,758,000216
Net charge-offs$1,753,0002,201
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$74,000977
Net operating income$14,540,080234
2009-09-30 (YTD Data)Rank
Total interest income$14,486,0001,791
Total interest expense$3,756,0002,349
Net interest income$10,730,0001,568
Provision for loan and lease losses$2,700,0001,577
Total noninterest income$8,368,000600
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$312,0003,268
Trading account gains and fees$0212
Additional Noninterest Income$8,056,000428
Total noninterest expense$9,814,0001,567
Salaries and employee benefits$5,508,0001,383
Premises and equipment expense$1,346,0001,523
Additional noninterest expense$2,960,0001,809
Pre-tax net operating income$6,584,000514
Securities gains (losses)$1,903,000224
Applicable income taxes$3,047,000327
Income before extraordinary items$5,440,000481
Extraordinary gains, net$027
Net income$5,440,000480
Minority interest net income$0118
Net income of bank and minority interests.$5,440,000482
Net charge-offs$1,009,0002,197
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$52,000914
Net operating income$4,222,080629
2009-06-30 (YTD Data)Rank
Total interest income$8,567,0002,046
Total interest expense$2,137,0002,804
Net interest income$6,430,0001,737
Provision for loan and lease losses$1,200,0001,856
Total noninterest income$484,0003,485
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$201,0003,303
Trading account gains and fees$0193
Additional Noninterest Income$283,0003,103
Total noninterest expense$6,076,0001,699
Salaries and employee benefits$3,510,0001,482
Premises and equipment expense$885,0001,574
Additional noninterest expense$1,681,0002,109
Pre-tax net operating income$-362,0006,501
Securities gains (losses)$2,377,000154
Applicable income taxes$525,0001,048
Income before extraordinary items$1,490,0001,269
Extraordinary gains, net$021
Net income$1,490,0001,267
Minority interest net income$0112
Net income of bank and minority interests.$1,490,0001,268
Net charge-offs$273,0003,047
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$35,000890
Net operating income$-268,9806,485
2009-03-31 (YTD Data)Rank
Total interest income$3,838,0002,282
Total interest expense$972,0003,123
Net interest income$2,866,0001,909
Provision for loan and lease losses$500,0001,760
Total noninterest income$262,0003,283
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$116,0002,969
Trading account gains and fees$0171
Additional Noninterest Income$146,0003,009
Total noninterest expense$2,919,0001,704
Salaries and employee benefits$1,748,0001,498
Premises and equipment expense$445,0001,600
Additional noninterest expense$726,0002,155
Pre-tax net operating income$-291,0007,046
Securities gains (losses)$1,598,000137
Applicable income taxes$357,000906
Income before extraordinary items$950,0001,143
Extraordinary gains, net$015
Net income$950,0001,145
Minority interest net income$0102
Net income of bank and minority interests.$950,0001,145
Net charge-offs$293,0001,799
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$18,000770
Net operating income$-216,5406,994
2008-12-31 (YTD Data)Rank
Total interest income$17,203,0002,201
Total interest expense$3,215,0004,049
Net interest income$13,988,0001,596
Provision for loan and lease losses$192,0005,255
Total noninterest income$1,023,0003,358
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$454,0003,209
Trading account gains and fees$0154
Additional Noninterest Income$569,0002,980
Total noninterest expense$11,523,0001,694
Salaries and employee benefits$6,189,0001,653
Premises and equipment expense$1,891,0001,463
Additional noninterest expense$3,443,0001,780
Pre-tax net operating income$3,296,0001,646
Securities gains (losses)$-2,975,0007,996
Applicable income taxes$-443,0007,453
Income before extraordinary items$764,0003,796
Extraordinary gains, net$039
Net income$764,0003,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$459,0002,924
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$74,0001,050
Net operating income$3,739,0001,173
2008-09-30 (YTD Data)Rank
Total interest income$13,109,0002,222
Total interest expense$2,317,0004,296
Net interest income$10,792,0001,568
Provision for loan and lease losses$06,991
Total noninterest income$790,0003,367
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$360,0003,118
Trading account gains and fees$0148
Additional Noninterest Income$430,0003,065
Total noninterest expense$8,782,0001,656
Salaries and employee benefits$4,785,0001,629
Premises and equipment expense$1,424,0001,465
Additional noninterest expense$2,573,0001,728
Pre-tax net operating income$2,800,0001,742
Securities gains (losses)$-4,091,0008,180
Applicable income taxes$-974,0008,039
Income before extraordinary items$-317,0007,039
Extraordinary gains, net$031
Net income$-317,0007,036
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0004,080
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$65,000893
Net operating income$2,301,2401,660
2008-06-30 (YTD Data)Rank
Total interest income$8,839,0002,228
Total interest expense$1,415,0004,674
Net interest income$7,424,0001,505
Provision for loan and lease losses$06,671
Total noninterest income$523,0003,418
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$252,0002,987
Trading account gains and fees$0149
Additional Noninterest Income$271,0003,202
Total noninterest expense$6,093,0001,597
Salaries and employee benefits$3,350,0001,573
Premises and equipment expense$967,0001,437
Additional noninterest expense$1,776,0001,662
Pre-tax net operating income$1,854,0001,800
Securities gains (losses)$-240,0008,309
Applicable income taxes$359,0001,993
Income before extraordinary items$1,255,0002,106
Extraordinary gains, net$021
Net income$1,255,0002,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0003,165
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$41,000817
Net operating income$1,442,2001,830
2008-03-31 (YTD Data)Rank
Total interest income$4,234,0002,376
Total interest expense$639,0005,122
Net interest income$3,595,0001,550
Provision for loan and lease losses$06,080
Total noninterest income$252,0003,495
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$119,0003,082
Trading account gains and fees$0158
Additional Noninterest Income$133,0003,249
Total noninterest expense$3,379,0001,413
Salaries and employee benefits$1,851,0001,423
Premises and equipment expense$502,0001,382
Additional noninterest expense$1,026,0001,403
Pre-tax net operating income$468,0003,204
Securities gains (losses)$02,688
Applicable income taxes$47,0003,621
Income before extraordinary items$421,0003,085
Extraordinary gains, net$015
Net income$421,0003,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0002,452
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$19,000708
Net operating income$421,0003,002
2007-12-31 (YTD Data)Rank
Total interest income$18,559,0002,219
Total interest expense$2,842,0004,940
Net interest income$15,717,0001,420
Provision for loan and lease losses$06,851
Total noninterest income$944,0003,650
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$430,0003,385
Trading account gains and fees$0178
Additional Noninterest Income$514,0003,261
Total noninterest expense$13,845,0001,335
Salaries and employee benefits$5,996,0001,674
Premises and equipment expense$1,973,0001,341
Additional noninterest expense$5,876,000961
Pre-tax net operating income$2,816,0002,583
Securities gains (losses)$124,000552
Applicable income taxes$651,0002,395
Income before extraordinary items$2,289,0002,547
Extraordinary gains, net$039
Net income$2,289,0002,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-87,0008,366
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$-118,0008,450
Net operating income$2,192,2802,635
2007-09-30 (YTD Data)Rank
Total interest income$13,936,0002,222
Total interest expense$2,151,0004,930
Net interest income$11,785,0001,432
Provision for loan and lease losses$06,528
Total noninterest income$709,0003,656
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$328,0003,350
Trading account gains and fees$0184
Additional Noninterest Income$381,0003,298
Total noninterest expense$10,568,0001,303
Salaries and employee benefits$4,572,0001,653
Premises and equipment expense$1,474,0001,330
Additional noninterest expense$4,522,000901
Pre-tax net operating income$1,926,0002,922
Securities gains (losses)$86,000524
Applicable income taxes$490,0002,557
Income before extraordinary items$1,522,0002,938
Extraordinary gains, net$033
Net income$1,522,0002,937
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-86,0008,354
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$99,000761
Net operating income$1,456,6403,015
2007-06-30 (YTD Data)Rank
Total interest income$9,209,0002,258
Total interest expense$1,389,0005,016
Net interest income$7,820,0001,466
Provision for loan and lease losses$06,209
Total noninterest income$467,0003,695
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$218,0003,337
Trading account gains and fees$0168
Additional Noninterest Income$249,0003,351
Total noninterest expense$7,138,0001,306
Salaries and employee benefits$3,071,0001,669
Premises and equipment expense$1,000,0001,333
Additional noninterest expense$3,067,000906
Pre-tax net operating income$1,149,0003,198
Securities gains (losses)$01,444
Applicable income taxes$313,0002,686
Income before extraordinary items$836,0003,424
Extraordinary gains, net$029
Net income$836,0003,424
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$67,000678
Net operating income$836,0003,401
2007-03-31 (YTD Data)Rank
Total interest income$4,603,0002,259
Total interest expense$647,0005,178
Net interest income$3,956,0001,451
Provision for loan and lease losses$05,779
Total noninterest income$232,0003,705
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$113,0003,201
Trading account gains and fees$0195
Additional Noninterest Income$119,0003,446
Total noninterest expense$3,676,0001,270
Salaries and employee benefits$1,578,0001,648
Premises and equipment expense$504,0001,333
Additional noninterest expense$1,594,000862
Pre-tax net operating income$512,0003,475
Securities gains (losses)$01,187
Applicable income taxes$168,0002,627
Income before extraordinary items$344,0003,871
Extraordinary gains, net$022
Net income$344,0003,872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$33,000568
Net operating income$344,0003,847
2006-12-31 (YTD Data)Rank
Total interest income$19,300,0002,049
Total interest expense$1,875,0005,581
Net interest income$17,425,0001,311
Provision for loan and lease losses$06,850
Total noninterest income$775,0004,140
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$524,0002,957
Trading account gains and fees$0130
Additional Noninterest Income$251,0004,637
Total noninterest expense$14,683,0001,224
Salaries and employee benefits$6,148,0001,601
Premises and equipment expense$2,154,0001,191
Additional noninterest expense$6,381,000838
Pre-tax net operating income$3,517,0002,472
Securities gains (losses)$-398,0008,489
Applicable income taxes$1,070,0002,101
Income before extraordinary items$2,049,0003,047
Extraordinary gains, net$051
Net income$2,049,0003,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$590,000572
Net operating income$2,311,6802,774
2006-09-30 (YTD Data)Rank
Total interest income$14,422,0002,046
Total interest expense$1,241,0005,835
Net interest income$13,181,0001,313
Provision for loan and lease losses$06,685
Total noninterest income$506,0004,445
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$397,0002,964
Trading account gains and fees$0126
Additional Noninterest Income$109,0005,686
Total noninterest expense$11,257,0001,217
Salaries and employee benefits$4,759,0001,561
Premises and equipment expense$1,663,0001,162
Additional noninterest expense$4,835,000838
Pre-tax net operating income$2,430,0002,720
Securities gains (losses)$-398,0008,610
Applicable income taxes$691,0002,395
Income before extraordinary items$1,341,0003,451
Extraordinary gains, net$045
Net income$1,341,0003,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$441,000469
Net operating income$1,603,6803,052
2006-06-30 (YTD Data)Rank
Total interest income$9,454,0002,040
Total interest expense$743,0006,000
Net interest income$8,711,0001,326
Provision for loan and lease losses$06,419
Total noninterest income$326,0004,521
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$275,0002,871
Trading account gains and fees$0126
Additional Noninterest Income$51,0006,354
Total noninterest expense$7,528,0001,215
Salaries and employee benefits$3,224,0001,544
Premises and equipment expense$1,107,0001,159
Additional noninterest expense$3,197,000844
Pre-tax net operating income$1,509,0002,868
Securities gains (losses)$-398,0008,679
Applicable income taxes$400,0002,617
Income before extraordinary items$711,0004,028
Extraordinary gains, net$039
Net income$711,0004,032
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$272,000395
Net operating income$965,7203,286
2006-03-31 (YTD Data)Rank
Total interest income$4,641,0002,036
Total interest expense$329,0006,183
Net interest income$4,312,0001,331
Provision for loan and lease losses$06,013
Total noninterest income$161,0004,484
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$137,0002,792
Trading account gains and fees$0115
Additional Noninterest Income$24,0006,429
Total noninterest expense$3,665,0001,253
Salaries and employee benefits$1,635,0001,525
Premises and equipment expense$534,0001,210
Additional noninterest expense$1,496,000886
Pre-tax net operating income$808,0002,687
Securities gains (losses)$-398,0008,738
Applicable income taxes$148,0003,056
Income before extraordinary items$262,0004,758
Extraordinary gains, net$021
Net income$262,0004,758
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$135,000279
Net operating income$516,7203,064
2005-12-31 (YTD Data)Rank
Total interest income$16,966,0001,972
Total interest expense$1,124,0005,987
Net interest income$15,842,0001,380
Provision for loan and lease losses$99,0004,862
Total noninterest income$677,0004,474
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$507,0003,026
Trading account gains and fees$-60,0008,813
Additional Noninterest Income$230,0004,887
Total noninterest expense$13,219,0001,310
Salaries and employee benefits$5,608,0001,672
Premises and equipment expense$2,118,0001,152
Additional noninterest expense$5,493,000946
Pre-tax net operating income$3,201,0002,626
Securities gains (losses)$181,000528
Applicable income taxes$1,242,0001,952
Income before extraordinary items$2,140,0002,923
Extraordinary gains, net$046
Net income$2,140,0002,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,0008,386
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$96,000727
Net operating income$2,024,1603,034
2005-09-30 (YTD Data)Rank
Total interest income$12,313,0001,979
Total interest expense$820,0005,952
Net interest income$11,493,0001,399
Provision for loan and lease losses$98,0004,217
Total noninterest income$413,0005,035
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$366,0003,105
Trading account gains and fees$-60,0008,839
Additional Noninterest Income$107,0005,833
Total noninterest expense$9,754,0001,314
Salaries and employee benefits$4,218,0001,641
Premises and equipment expense$1,508,0001,213
Additional noninterest expense$4,028,000953
Pre-tax net operating income$2,054,0002,992
Securities gains (losses)$181,000502
Applicable income taxes$804,0002,195
Income before extraordinary items$1,431,0003,244
Extraordinary gains, net$035
Net income$1,431,0003,245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,0008,344
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$28,000671
Net operating income$1,315,1603,417
2005-06-30 (YTD Data)Rank
Total interest income$8,056,0001,965
Total interest expense$527,0005,900
Net interest income$7,529,0001,398
Provision for loan and lease losses$98,0003,413
Total noninterest income$256,0005,162
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$244,0003,059
Trading account gains and fees$-60,0008,847
Additional Noninterest Income$72,0005,829
Total noninterest expense$6,442,0001,318
Salaries and employee benefits$2,820,0001,636
Premises and equipment expense$1,010,0001,195
Additional noninterest expense$2,612,000972
Pre-tax net operating income$1,245,0003,159
Securities gains (losses)$181,000424
Applicable income taxes$502,0002,273
Income before extraordinary items$924,0003,282
Extraordinary gains, net$030
Net income$924,0003,283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,0008,347
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$22,000560
Net operating income$806,3503,573
2005-03-31 (YTD Data)Rank
Total interest income$3,894,0001,996
Total interest expense$264,0005,825
Net interest income$3,630,0001,456
Provision for loan and lease losses$96,0002,123
Total noninterest income$76,0006,278
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$123,0002,981
Trading account gains and fees$-85,0008,911
Additional Noninterest Income$38,0005,751
Total noninterest expense$3,109,0001,365
Salaries and employee benefits$1,422,0001,627
Premises and equipment expense$517,0001,177
Additional noninterest expense$1,170,0001,057
Pre-tax net operating income$501,0003,675
Securities gains (losses)$143,000302
Applicable income taxes$241,0002,320
Income before extraordinary items$403,0003,598
Extraordinary gains, net$024
Net income$403,0003,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$17,000404
Net operating income$311,4804,221
2004-12-31 (YTD Data)Rank
Total interest income$16,217,0001,766
Total interest expense$993,0005,675
Net interest income$15,224,0001,331
Provision for loan and lease losses$-469,0008,900
Total noninterest income$938,0003,700
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$751,0002,256
Trading account gains and fees$0138
Additional Noninterest Income$187,0005,245
Total noninterest expense$11,644,0001,401
Salaries and employee benefits$6,364,0001,392
Premises and equipment expense$1,902,0001,201
Additional noninterest expense$3,378,0001,465
Pre-tax net operating income$4,987,0001,705
Securities gains (losses)$-252,0008,826
Applicable income taxes$1,768,0001,416
Income before extraordinary items$2,967,0002,097
Extraordinary gains, net$034
Net income$2,967,0002,098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-130,0008,828
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$-3,523,0008,960
Net operating income$3,128,2801,953
2004-09-30 (YTD Data)Rank
Total interest income$12,035,0001,758
Total interest expense$697,0005,841
Net interest income$11,338,0001,325
Provision for loan and lease losses$-294,0008,947
Total noninterest income$743,0003,594
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$613,0002,127
Trading account gains and fees$0134
Additional Noninterest Income$130,0005,422
Total noninterest expense$8,594,0001,420
Salaries and employee benefits$4,783,0001,382
Premises and equipment expense$1,403,0001,229
Additional noninterest expense$2,408,0001,517
Pre-tax net operating income$3,781,0001,700
Securities gains (losses)$-65,0008,841
Applicable income taxes$1,394,0001,371
Income before extraordinary items$2,322,0002,021
Extraordinary gains, net$026
Net income$2,322,0002,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0008,336
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$-377,0008,992
Net operating income$2,363,6001,939
2004-06-30 (YTD Data)Rank
Total interest income$7,873,0001,785
Total interest expense$410,0006,228
Net interest income$7,463,0001,330
Provision for loan and lease losses$-55,0008,936
Total noninterest income$539,0003,400
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$446,0001,937
Trading account gains and fees$0130
Additional Noninterest Income$93,0005,304
Total noninterest expense$5,746,0001,413
Salaries and employee benefits$3,241,0001,352
Premises and equipment expense$916,0001,260
Additional noninterest expense$1,589,0001,523
Pre-tax net operating income$2,311,0001,816
Securities gains (losses)$-295,0009,020
Applicable income taxes$739,0001,628
Income before extraordinary items$1,277,0002,387
Extraordinary gains, net$021
Net income$1,277,0002,388
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0008,295
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$-281,0009,054
Net operating income$1,465,8002,058
2004-03-31 (YTD Data)Rank
Total interest income$3,843,0001,831
Total interest expense$200,0006,351
Net interest income$3,643,0001,365
Provision for loan and lease losses$-19,0008,949
Total noninterest income$287,0003,207
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$241,0001,770
Trading account gains and fees$0121
Additional Noninterest Income$46,0005,276
Total noninterest expense$2,845,0001,436
Salaries and employee benefits$1,658,0001,331
Premises and equipment expense$451,0001,293
Additional noninterest expense$736,0001,624
Pre-tax net operating income$1,104,0001,849
Securities gains (losses)$8,0002,145
Applicable income taxes$412,0001,512
Income before extraordinary items$700,0002,185
Extraordinary gains, net$016
Net income$700,0002,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,369
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$-3,0009,073
Net operating income$694,8802,114
2003-12-31 (YTD Data)Rank
Total interest income$15,140,0001,869
Total interest expense$1,161,0005,672
Net interest income$13,979,0001,396
Provision for loan and lease losses$-281,0009,103
Total noninterest income$1,909,0002,392
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$846,0002,026
Trading account gains and fees$0160
Additional Noninterest Income$1,063,0002,296
Total noninterest expense$10,117,0001,584
Salaries and employee benefits$5,366,0001,613
Premises and equipment expense$1,811,0001,249
Additional noninterest expense$2,940,0001,660
Pre-tax net operating income$6,052,0001,364
Securities gains (losses)$-372,0009,120
Applicable income taxes$2,159,0001,220
Income before extraordinary items$3,521,0001,765
Extraordinary gains, net$054
Net income$3,521,0001,767
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-861,0009,174
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$-231,0009,132
Net operating income$3,759,0801,575
2003-09-30 (YTD Data)Rank
Total interest income$11,421,0001,896
Total interest expense$906,0005,688
Net interest income$10,515,0001,404
Provision for loan and lease losses$-679,0009,204
Total noninterest income$1,642,0002,209
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$635,0002,032
Trading account gains and fees$0153
Additional Noninterest Income$1,007,0002,038
Total noninterest expense$7,359,0001,645
Salaries and employee benefits$4,018,0001,611
Premises and equipment expense$1,353,0001,256
Additional noninterest expense$1,988,0001,819
Pre-tax net operating income$5,477,0001,181
Securities gains (losses)$-144,0009,141
Applicable income taxes$2,061,0001,037
Income before extraordinary items$3,272,0001,499
Extraordinary gains, net$040
Net income$3,272,0001,499
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-993,0009,229
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$-204,0009,186
Net operating income$3,364,1601,381
2003-06-30 (YTD Data)Rank
Total interest income$7,685,0001,900
Total interest expense$618,0005,744
Net interest income$7,067,0001,388
Provision for loan and lease losses$-774,0009,252
Total noninterest income$1,072,0002,244
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$430,0001,959
Trading account gains and fees$0150
Additional Noninterest Income$642,0002,099
Total noninterest expense$4,926,0001,631
Salaries and employee benefits$2,738,0001,573
Premises and equipment expense$895,0001,278
Additional noninterest expense$1,293,0001,862
Pre-tax net operating income$3,987,0001,083
Securities gains (losses)$-103,0009,192
Applicable income taxes$1,510,000986
Income before extraordinary items$2,374,0001,386
Extraordinary gains, net$030
Net income$2,374,0001,386
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-989,0009,260
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$-216,0009,226
Net operating income$2,439,9201,261
2003-03-31 (YTD Data)Rank
Total interest income$3,979,0001,844
Total interest expense$316,0005,776
Net interest income$3,663,0001,337
Provision for loan and lease losses$-693,0009,299
Total noninterest income$714,0001,747
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$209,0001,950
Trading account gains and fees$0134
Additional Noninterest Income$505,0001,476
Total noninterest expense$2,474,0001,617
Salaries and employee benefits$1,398,0001,524
Premises and equipment expense$437,0001,319
Additional noninterest expense$639,0001,844
Pre-tax net operating income$2,596,000875
Securities gains (losses)$-103,0009,260
Applicable income taxes$982,000808
Income before extraordinary items$1,511,0001,102
Extraordinary gains, net$021
Net income$1,511,0001,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-986,0009,310
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$-79,0009,275
Net operating income$1,576,920979
2002-12-31 (YTD Data)Rank
Total interest income$16,250,0001,897
Total interest expense$1,875,0005,022
Net interest income$14,375,0001,344
Provision for loan and lease losses$499,0002,389
Total noninterest income$1,222,0003,037
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$864,0001,862
Trading account gains and fees$0153
Additional Noninterest Income$358,0003,896
Total noninterest expense$9,677,0001,593
Salaries and employee benefits$4,874,0001,654
Premises and equipment expense$1,801,0001,228
Additional noninterest expense$3,002,0001,576
Pre-tax net operating income$5,421,0001,511
Securities gains (losses)$-1,664,0009,328
Applicable income taxes$1,555,0001,601
Income before extraordinary items$2,202,0002,603
Extraordinary gains, net$070
Net income$2,202,0002,602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$278,0002,479
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$-1,234,0009,324
Net operating income$3,266,9601,769
2001-12-31 (YTD Data)Rank
Total interest income$16,226,0002,120
Total interest expense$3,863,0003,911
Net interest income$12,363,0001,437
Provision for loan and lease losses$277,0003,387
Total noninterest income$1,099,0003,121
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$769,0001,972
Trading account gains and fees$0177
Additional Noninterest Income$330,0003,907
Total noninterest expense$9,525,0001,538
Salaries and employee benefits$4,413,0001,711
Premises and equipment expense$1,549,0001,379
Additional noninterest expense$3,563,0001,309
Pre-tax net operating income$3,660,0001,908
Securities gains (losses)$-5,0009,212
Applicable income taxes$1,428,0001,563
Income before extraordinary items$2,227,0002,308
Extraordinary gains, net$0105
Net income$2,227,0002,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$947,000978
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,230,2002,239
2000-12-31 (YTD Data)Rank
Total interest income$16,491,0002,134
Total interest expense$4,406,0003,687
Net interest income$12,085,0001,454
Provision for loan and lease losses$20,0007,595
Total noninterest income$957,0003,232
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$727,0001,903
Trading account gains and fees$0180
Additional Noninterest Income$230,0004,468
Total noninterest expense$8,394,0001,662
Salaries and employee benefits$4,097,0001,754
Premises and equipment expense$1,336,0001,556
Additional noninterest expense$2,961,0001,511
Pre-tax net operating income$4,628,0001,593
Securities gains (losses)$-13,0008,489
Applicable income taxes$1,890,0001,229
Income before extraordinary items$2,725,0001,913
Extraordinary gains, net$038
Net income$2,725,0001,913
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-77,0009,700
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,733,3201,903
1999-12-31 (YTD Data)Rank
Total interest income$14,030,0002,322
Total interest expense$3,559,0003,988
Net interest income$10,471,0001,668
Provision for loan and lease losses$08,503
Total noninterest income$1,324,0002,504
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$812,0001,631
Trading account gains and fees$0173
Additional Noninterest Income$512,0002,913
Total noninterest expense$7,827,0001,755
Salaries and employee benefits$3,688,0001,892
Premises and equipment expense$1,241,0001,644
Additional noninterest expense$2,898,0001,551
Pre-tax net operating income$3,968,0001,850
Securities gains (losses)$03,155
Applicable income taxes$694,0002,917
Income before extraordinary items$3,274,0001,628
Extraordinary gains, net$035
Net income$3,274,0001,629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0009,481
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,274,0001,596
1998-12-31 (YTD Data)Rank
Total interest income$12,557,0002,602
Total interest expense$3,290,0004,380
Net interest income$9,267,0001,841
Provision for loan and lease losses$-205,00010,380
Total noninterest income$787,0003,667
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$600,0002,134
Trading account gains and fees$0224
Additional Noninterest Income$187,0005,137
Total noninterest expense$7,621,0001,722
Salaries and employee benefits$3,764,0001,764
Premises and equipment expense$1,176,0001,676
Additional noninterest expense$2,681,0001,610
Pre-tax net operating income$2,638,0002,656
Securities gains (losses)$04,449
Applicable income taxes$2,0009,272
Income before extraordinary items$2,636,0001,990
Extraordinary gains, net$032
Net income$2,636,0001,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-284,00010,389
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,636,0001,913
1997-12-31 (YTD Data)Rank
Total interest income$10,738,0003,025
Total interest expense$2,630,0005,216
Net interest income$8,108,0002,156
Provision for loan and lease losses$-571,00010,874
Total noninterest income$696,0003,983
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$552,0002,383
Trading account gains and fees$0239
Additional Noninterest Income$144,0005,804
Total noninterest expense$6,943,0001,863
Salaries and employee benefits$3,339,0001,965
Premises and equipment expense$1,206,0001,625
Additional noninterest expense$2,398,0001,768
Pre-tax net operating income$2,432,0002,979
Securities gains (losses)$03,944
Applicable income taxes$-328,00010,833
Income before extraordinary items$2,760,0001,913
Extraordinary gains, net$044
Net income$2,760,0001,913
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-87,00010,679
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,760,0001,856
1996-12-31 (YTD Data)Rank
Total interest income$9,493,0003,436
Total interest expense$2,250,0005,939
Net interest income$7,243,0002,474
Provision for loan and lease losses$-668,00011,401
Total noninterest income$1,163,0002,750
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$594,0002,282
Trading account gains and fees$0262
Additional Noninterest Income$569,0002,663
Total noninterest expense$8,361,0001,697
Salaries and employee benefits$3,306,0002,003
Premises and equipment expense$1,468,0001,386
Additional noninterest expense$3,587,0001,485
Pre-tax net operating income$713,0006,875
Securities gains (losses)$04,148
Applicable income taxes$-868,00011,386
Income before extraordinary items$1,581,0003,031
Extraordinary gains, net$053
Net income$1,581,0003,033
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$196,0002,709
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$1,051,000366
Net operating income$1,581,0003,006
1995-12-31 (YTD Data)Rank
Total interest income$10,490,0003,164
Total interest expense$3,015,0004,733
Net interest income$7,475,0002,407
Provision for loan and lease losses$390,0001,893
Total noninterest income$4,674,0001,001
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$662,0002,049
Trading account gains and fees$0522
Additional Noninterest Income$4,012,000759
Total noninterest expense$8,280,0001,696
Salaries and employee benefits$3,757,0001,762
Premises and equipment expense$1,521,0001,353
Additional noninterest expense$3,002,0001,702
Pre-tax net operating income$3,479,0002,113
Securities gains (losses)$03,831
Applicable income taxes$2,00011,074
Income before extraordinary items$3,477,0001,475
Extraordinary gains, net$065
Net income$3,477,0001,472
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,235,000766
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,477,0001,462
1994-12-31 (YTD Data)Rank
Total interest income$11,728,0002,588
Total interest expense$3,122,0003,821
Net interest income$8,606,0002,087
Provision for loan and lease losses$2,835,000456
Total noninterest income$2,175,0001,729
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$857,0001,585
Trading account gains and fees$0475
Additional Noninterest Income$1,318,0001,521
Total noninterest expense$9,565,0001,542
Salaries and employee benefits$4,527,0001,484
Premises and equipment expense$1,764,0001,198
Additional noninterest expense$3,274,0001,681
Pre-tax net operating income$-1,619,00012,503
Securities gains (losses)$03,600
Applicable income taxes$4,00011,509
Income before extraordinary items$-1,623,00012,477
Extraordinary gains, net$0249
Net income$-1,623,00012,472
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,682,000449
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-1,623,00012,478
1993-12-31 (YTD Data)Rank
Total interest income$15,688,0002,001
Total interest expense$3,834,0003,286
Net interest income$11,854,0001,517
Provision for loan and lease losses$6,639,000357
Total noninterest income$1,853,0002,075
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$1,125,0001,192
Trading account gains and fees$0532
Additional Noninterest Income$728,0002,529
Total noninterest expense$16,618,000972
Salaries and employee benefits$6,210,0001,100
Premises and equipment expense$2,195,000996
Additional noninterest expense$8,213,000876
Pre-tax net operating income$-9,550,00013,222
Securities gains (losses)$07,477
Applicable income taxes$-33,00012,857
Income before extraordinary items$-9,517,00013,199
Extraordinary gains, net$03,149
Net income$-9,517,00013,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,195,000321
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-9,517,00013,197
1992-12-31 (YTD Data)Rank
Total interest income$21,657,0001,650
Total interest expense$6,370,0002,644
Net interest income$15,287,0001,225
Provision for loan and lease losses$4,320,000649
Total noninterest income$3,755,0001,192
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$992,0001,343
Trading account gains and fees$0504
Additional Noninterest Income$2,763,0001,016
Total noninterest expense$15,370,0001,049
Salaries and employee benefits$5,759,0001,158
Premises and equipment expense$2,038,0001,100
Additional noninterest expense$7,573,000961
Pre-tax net operating income$-648,00013,369
Securities gains (losses)$43,0004,369
Applicable income taxes$-413,00013,738
Income before extraordinary items$-192,00013,171
Extraordinary gains, net$-1,458,00013,875
Net income$-1,650,00013,636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,240,000699
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-219,52013,082

* 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.