Home > Susser Bank > Income and Expense

Susser Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$123,281,000453
Total interest expense$55,378,000367
Net interest income$67,903,000525
Provision for loan and lease losses$4,077,000370
Total noninterest income$8,292,000851
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,283,000825
Trading account gains and fees$0123
Additional Noninterest Income$7,009,000707
Total noninterest expense$53,048,000542
Salaries and employee benefits$33,463,000473
Premises and equipment expense$3,826,000702
Additional noninterest expense$7,009,000707
Pre-tax net operating income$19,070,000707
Securities gains (losses)$0988
Applicable income taxes$3,775,000646
Income before extraordinary items$15,295,000726
Extraordinary gains, net$054
Net income$15,295,000737
Minority interest net income$088
Net income of bank and minority interests.$15,295,000729
Net charge-offs$864,000578
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$2,499,000122
Net operating income$15,295,000734
2023-09-30 (YTD Data)Rank
Total interest income$88,929,000458
Total interest expense$38,660,000367
Net interest income$50,269,000535
Provision for loan and lease losses$3,646,000324
Total noninterest income$7,480,000739
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,014,000794
Trading account gains and fees$0125
Additional Noninterest Income$6,466,000614
Total noninterest expense$39,626,000543
Salaries and employee benefits$25,253,000472
Premises and equipment expense$2,857,000709
Additional noninterest expense$6,466,000614
Pre-tax net operating income$14,477,000726
Securities gains (losses)$0849
Applicable income taxes$2,889,000662
Income before extraordinary items$11,588,000737
Extraordinary gains, net$052
Net income$11,588,000741
Minority interest net income$081
Net income of bank and minority interests.$11,588,000737
Net charge-offs$761,000473
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$2,252,000113
Net operating income$11,588,000750
2023-06-30 (YTD Data)Rank
Total interest income$55,234,000469
Total interest expense$22,727,000363
Net interest income$32,507,000551
Provision for loan and lease losses$3,028,000277
Total noninterest income$4,438,000795
Gross Fiduciary activities income$0931
Service charges on deposit accounts$688,000762
Trading account gains and fees$0112
Additional Noninterest Income$3,750,000645
Total noninterest expense$25,458,000547
Salaries and employee benefits$16,472,000473
Premises and equipment expense$1,927,000692
Additional noninterest expense$3,750,000645
Pre-tax net operating income$8,459,000809
Securities gains (losses)$0938
Applicable income taxes$1,667,000737
Income before extraordinary items$6,792,000827
Extraordinary gains, net$051
Net income$6,792,000839
Minority interest net income$081
Net income of bank and minority interests.$6,792,000827
Net charge-offs$746,000353
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$1,480,00099
Net operating income$6,792,000836
2023-03-31 (YTD Data)Rank
Total interest income$25,761,000496
Total interest expense$9,887,000364
Net interest income$15,874,000561
Provision for loan and lease losses$298,000698
Total noninterest income$1,177,0001,180
Gross Fiduciary activities income$0913
Service charges on deposit accounts$293,000882
Trading account gains and fees$097
Additional Noninterest Income$884,0001,059
Total noninterest expense$12,069,000585
Salaries and employee benefits$7,817,000511
Premises and equipment expense$979,000710
Additional noninterest expense$884,0001,059
Pre-tax net operating income$4,684,000761
Securities gains (losses)$0950
Applicable income taxes$887,000723
Income before extraordinary items$3,797,000769
Extraordinary gains, net$04
Net income$3,797,000768
Minority interest net income$048
Net income of bank and minority interests.$3,797,000768
Net charge-offs$-3,0003,659
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$932,00082
Net operating income$3,797,000781
2022-12-31 (YTD Data)Rank
Total interest income$69,472,000570
Total interest expense$14,890,000334
Net interest income$54,582,000626
Provision for loan and lease losses$4,605,000295
Total noninterest income$5,644,0001,118
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$780,0001,236
Trading account gains and fees$0116
Additional Noninterest Income$4,864,000929
Total noninterest expense$44,385,000605
Salaries and employee benefits$29,443,000517
Premises and equipment expense$2,790,000920
Additional noninterest expense$4,864,000929
Pre-tax net operating income$11,236,0001,181
Securities gains (losses)$0691
Applicable income taxes$2,182,0001,008
Income before extraordinary items$9,054,0001,191
Extraordinary gains, net$05
Net income$9,054,0001,190
Minority interest net income$063
Net income of bank and minority interests.$9,054,0001,191
Net charge-offs$136,0001,096
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$16,742,00058
Net operating income$9,054,0001,214
2022-09-30 (YTD Data)Rank
Total interest income$45,991,000597
Total interest expense$6,925,000354
Net interest income$39,066,000643
Provision for loan and lease losses$4,403,000228
Total noninterest income$5,334,000969
Gross Fiduciary activities income$0968
Service charges on deposit accounts$490,0001,423
Trading account gains and fees$0111
Additional Noninterest Income$4,844,000772
Total noninterest expense$33,265,000602
Salaries and employee benefits$21,742,000523
Premises and equipment expense$2,857,000699
Additional noninterest expense$4,844,000772
Pre-tax net operating income$6,732,0001,352
Securities gains (losses)$0740
Applicable income taxes$1,341,0001,159
Income before extraordinary items$5,391,0001,407
Extraordinary gains, net$04
Net income$5,391,0001,406
Minority interest net income$057
Net income of bank and minority interests.$5,391,0001,407
Net charge-offs$591,000409
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$2,193,000142
Net operating income$5,391,0001,438
2022-06-30 (YTD Data)Rank
Total interest income$27,435,000637
Total interest expense$2,633,000456
Net interest income$24,802,000646
Provision for loan and lease losses$3,128,000193
Total noninterest income$3,096,0001,048
Gross Fiduciary activities income$0925
Service charges on deposit accounts$285,0001,549
Trading account gains and fees$0108
Additional Noninterest Income$2,811,000873
Total noninterest expense$22,357,000590
Salaries and employee benefits$15,394,000484
Premises and equipment expense$1,411,000892
Additional noninterest expense$5,552,000707
Pre-tax net operating income$2,413,0001,956
Securities gains (losses)$0687
Applicable income taxes$487,0001,502
Income before extraordinary items$1,926,0002,037
Extraordinary gains, net$04
Net income$1,926,0002,037
Minority interest net income$060
Net income of bank and minority interests.$1,926,0002,037
Net charge-offs$106,000709
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$12,364,00043
Net operating income$1,926,0002,072
2022-03-31 (YTD Data)Rank
Total interest income$12,874,000650
Total interest expense$923,000605
Net interest income$11,951,000648
Provision for loan and lease losses$1,075,000192
Total noninterest income$1,476,0001,070
Gross Fiduciary activities income$0892
Service charges on deposit accounts$112,0001,791
Trading account gains and fees$0103
Additional Noninterest Income$1,364,000897
Total noninterest expense$10,938,000601
Salaries and employee benefits$7,560,000496
Premises and equipment expense$666,000945
Additional noninterest expense$2,712,000714
Pre-tax net operating income$1,414,0001,708
Securities gains (losses)$0623
Applicable income taxes$278,0001,373
Income before extraordinary items$1,136,0001,761
Extraordinary gains, net$04
Net income$1,136,0001,761
Minority interest net income$050
Net income of bank and minority interests.$1,136,0001,761
Net charge-offs$-2,0003,266
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$628,000106
Net operating income$1,136,0001,781
2021-12-31 (YTD Data)Rank
Total interest income$50,054,000680
Total interest expense$4,925,000553
Net interest income$45,129,000689
Provision for loan and lease losses$1,550,000381
Total noninterest income$11,281,000769
Gross Fiduciary activities income$0994
Service charges on deposit accounts$433,0001,762
Trading account gains and fees$0132
Additional Noninterest Income$10,848,000639
Total noninterest expense$43,502,000606
Salaries and employee benefits$30,097,000492
Premises and equipment expense$2,382,0001,025
Additional noninterest expense$11,023,000714
Pre-tax net operating income$11,358,0001,166
Securities gains (losses)$02,062
Applicable income taxes$2,294,0001,008
Income before extraordinary items$9,064,0001,234
Extraordinary gains, net$010
Net income$9,064,0001,233
Minority interest net income$074
Net income of bank and minority interests.$9,064,0001,234
Net charge-offs$-1,0003,238
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$2,027,000164
Net operating income$9,064,0001,215
2021-09-30 (YTD Data)Rank
Total interest income$37,277,000702
Total interest expense$3,995,000539
Net interest income$33,282,000707
Provision for loan and lease losses$1,050,000415
Total noninterest income$9,678,000721
Gross Fiduciary activities income$0957
Service charges on deposit accounts$342,0001,684
Trading account gains and fees$0132
Additional Noninterest Income$9,336,000598
Total noninterest expense$32,962,000597
Salaries and employee benefits$22,806,000493
Premises and equipment expense$1,686,0001,102
Additional noninterest expense$8,470,000695
Pre-tax net operating income$8,948,0001,170
Securities gains (losses)$02,015
Applicable income taxes$1,830,0001,012
Income before extraordinary items$7,118,0001,231
Extraordinary gains, net$08
Net income$7,118,0001,231
Minority interest net income$069
Net income of bank and minority interests.$7,118,0001,231
Net charge-offs$-3,0003,300
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$1,309,000166
Net operating income$7,118,0001,216
2021-06-30 (YTD Data)Rank
Total interest income$25,447,000676
Total interest expense$2,908,000513
Net interest income$22,539,000696
Provision for loan and lease losses$800,000383
Total noninterest income$7,419,000666
Gross Fiduciary activities income$0951
Service charges on deposit accounts$233,0001,628
Trading account gains and fees$0133
Additional Noninterest Income$7,186,000552
Total noninterest expense$22,712,000579
Salaries and employee benefits$15,570,000480
Premises and equipment expense$1,519,000868
Additional noninterest expense$5,623,000691
Pre-tax net operating income$6,446,0001,090
Securities gains (losses)$01,818
Applicable income taxes$1,320,000966
Income before extraordinary items$5,126,0001,153
Extraordinary gains, net$06
Net income$5,126,0001,154
Minority interest net income$067
Net income of bank and minority interests.$5,126,0001,154
Net charge-offs$-15,0003,945
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$1,013,000133
Net operating income$5,126,0001,141
2021-03-31 (YTD Data)Rank
Total interest income$12,870,000664
Total interest expense$1,631,000492
Net interest income$11,239,000684
Provision for loan and lease losses$500,000366
Total noninterest income$4,728,000559
Gross Fiduciary activities income$0922
Service charges on deposit accounts$107,0001,709
Trading account gains and fees$0127
Additional Noninterest Income$4,621,000472
Total noninterest expense$11,079,000590
Salaries and employee benefits$7,683,000487
Premises and equipment expense$538,0001,149
Additional noninterest expense$2,858,000664
Pre-tax net operating income$4,388,000853
Securities gains (losses)$01,392
Applicable income taxes$900,000801
Income before extraordinary items$3,488,000906
Extraordinary gains, net$03
Net income$3,488,000906
Minority interest net income$055
Net income of bank and minority interests.$3,488,000906
Net charge-offs$-4,0003,680
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$492,000119
Net operating income$3,488,000889
2020-12-31 (YTD Data)Rank
Total interest income$51,048,000672
Total interest expense$10,690,000472
Net interest income$40,358,000717
Provision for loan and lease losses$5,942,000504
Total noninterest income$19,713,000504
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$278,0002,327
Trading account gains and fees$0133
Additional Noninterest Income$19,435,000414
Total noninterest expense$42,302,000589
Salaries and employee benefits$30,208,000468
Premises and equipment expense$2,841,000893
Additional noninterest expense$9,253,000785
Pre-tax net operating income$11,827,000925
Securities gains (losses)$02,675
Applicable income taxes$2,505,000793
Income before extraordinary items$9,322,0001,014
Extraordinary gains, net$04
Net income$9,322,0001,015
Minority interest net income$072
Net income of bank and minority interests.$9,322,0001,014
Net charge-offs$42,0002,492
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,217,000187
Net operating income$9,322,000981
2020-09-30 (YTD Data)Rank
Total interest income$39,340,000649
Total interest expense$8,874,000467
Net interest income$30,466,000705
Provision for loan and lease losses$5,492,000469
Total noninterest income$13,573,000505
Gross Fiduciary activities income$0981
Service charges on deposit accounts$211,0002,324
Trading account gains and fees$0125
Additional Noninterest Income$13,362,000415
Total noninterest expense$30,242,000604
Salaries and employee benefits$21,577,000479
Premises and equipment expense$1,437,0001,223
Additional noninterest expense$7,228,000749
Pre-tax net operating income$8,305,000942
Securities gains (losses)$02,494
Applicable income taxes$1,693,000828
Income before extraordinary items$6,612,0001,024
Extraordinary gains, net$04
Net income$6,612,0001,023
Minority interest net income$065
Net income of bank and minority interests.$6,612,0001,024
Net charge-offs$1,0003,162
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$825,000172
Net operating income$6,612,000997
2020-06-30 (YTD Data)Rank
Total interest income$26,945,000638
Total interest expense$6,639,000454
Net interest income$20,306,000694
Provision for loan and lease losses$3,992,000470
Total noninterest income$7,569,000553
Gross Fiduciary activities income$0970
Service charges on deposit accounts$135,0002,409
Trading account gains and fees$0123
Additional Noninterest Income$7,434,000441
Total noninterest expense$19,649,000624
Salaries and employee benefits$14,226,000479
Premises and equipment expense$753,0001,503
Additional noninterest expense$4,670,000765
Pre-tax net operating income$4,234,0001,123
Securities gains (losses)$02,249
Applicable income taxes$840,000955
Income before extraordinary items$3,394,0001,194
Extraordinary gains, net$04
Net income$3,394,0001,194
Minority interest net income$065
Net income of bank and minority interests.$3,394,0001,194
Net charge-offs$-3,0003,999
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$669,000145
Net operating income$3,394,0001,160
2020-03-31 (YTD Data)Rank
Total interest income$12,740,000675
Total interest expense$3,723,000458
Net interest income$9,017,000769
Provision for loan and lease losses$2,492,000359
Total noninterest income$2,470,000701
Gross Fiduciary activities income$0941
Service charges on deposit accounts$70,0002,614
Trading account gains and fees$0106
Additional Noninterest Income$2,400,000514
Total noninterest expense$9,467,000641
Salaries and employee benefits$6,747,000516
Premises and equipment expense$340,0001,650
Additional noninterest expense$2,380,000756
Pre-tax net operating income$-472,0004,976
Securities gains (losses)$01,705
Applicable income taxes$-96,0004,949
Income before extraordinary items$-376,0004,937
Extraordinary gains, net$04
Net income$-376,0004,938
Minority interest net income$056
Net income of bank and minority interests.$-376,0004,937
Net charge-offs$-2,0003,865
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$365,000130
Net operating income$-376,0004,967
2019-12-31 (YTD Data)Rank
Total interest income$49,247,000700
Total interest expense$13,500,000522
Net interest income$35,747,000767
Provision for loan and lease losses$2,281,000486
Total noninterest income$10,660,000663
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$284,0002,709
Trading account gains and fees$0135
Additional Noninterest Income$10,376,000509
Total noninterest expense$34,852,000681
Salaries and employee benefits$24,332,000543
Premises and equipment expense$1,522,0001,480
Additional noninterest expense$8,998,000771
Pre-tax net operating income$9,274,0001,110
Securities gains (losses)$02,379
Applicable income taxes$1,753,000984
Income before extraordinary items$7,521,0001,179
Extraordinary gains, net$011
Net income$7,521,0001,180
Minority interest net income$076
Net income of bank and minority interests.$7,521,0001,181
Net charge-offs$45,0002,712
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$1,317,000182
Net operating income$7,521,0001,151
2019-09-30 (YTD Data)Rank
Total interest income$36,308,000716
Total interest expense$9,671,000554
Net interest income$26,637,000776
Provision for loan and lease losses$1,681,000464
Total noninterest income$7,352,000702
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$220,0002,686
Trading account gains and fees$0129
Additional Noninterest Income$7,132,000541
Total noninterest expense$25,847,000687
Salaries and employee benefits$17,994,000547
Premises and equipment expense$1,158,0001,479
Additional noninterest expense$6,695,000774
Pre-tax net operating income$6,461,0001,196
Securities gains (losses)$02,167
Applicable income taxes$1,259,0001,056
Income before extraordinary items$5,202,0001,270
Extraordinary gains, net$011
Net income$5,202,0001,271
Minority interest net income$072
Net income of bank and minority interests.$5,202,0001,272
Net charge-offs$4,0003,193
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$994,000170
Net operating income$5,202,0001,245
2019-06-30 (YTD Data)Rank
Total interest income$23,411,000733
Total interest expense$5,915,000593
Net interest income$17,496,000780
Provision for loan and lease losses$1,081,000457
Total noninterest income$4,145,000781
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$139,0002,756
Trading account gains and fees$0131
Additional Noninterest Income$4,006,000595
Total noninterest expense$16,369,000721
Salaries and employee benefits$11,241,000588
Premises and equipment expense$755,0001,513
Additional noninterest expense$4,373,000793
Pre-tax net operating income$4,191,0001,187
Securities gains (losses)$01,702
Applicable income taxes$860,000998
Income before extraordinary items$3,331,0001,283
Extraordinary gains, net$011
Net income$3,331,0001,283
Minority interest net income$069
Net income of bank and minority interests.$3,331,0001,283
Net charge-offs$-2,0004,040
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$607,000155
Net operating income$3,331,0001,265
2019-03-31 (YTD Data)Rank
Total interest income$11,052,000775
Total interest expense$2,626,000640
Net interest income$8,426,000808
Provision for loan and lease losses$515,000463
Total noninterest income$1,530,000932
Gross Fiduciary activities income$0972
Service charges on deposit accounts$17,0004,375
Trading account gains and fees$0126
Additional Noninterest Income$1,513,000688
Total noninterest expense$7,760,000747
Salaries and employee benefits$5,350,000613
Premises and equipment expense$371,0001,558
Additional noninterest expense$2,039,000825
Pre-tax net operating income$1,681,0001,389
Securities gains (losses)$01,087
Applicable income taxes$365,0001,111
Income before extraordinary items$1,316,0001,505
Extraordinary gains, net$05
Net income$1,316,0001,505
Minority interest net income$052
Net income of bank and minority interests.$1,316,0001,504
Net charge-offs$1,0002,582
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$175,000176
Net operating income$1,316,0001,480
2018-12-31 (YTD Data)Rank
Total interest income$20,923,0001,381
Total interest expense$3,966,0001,144
Net interest income$16,957,0001,429
Provision for loan and lease losses$1,776,000562
Total noninterest income$4,257,0001,218
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$93,0004,207
Trading account gains and fees$0126
Additional Noninterest Income$4,164,000897
Total noninterest expense$15,042,0001,348
Salaries and employee benefits$10,170,0001,155
Premises and equipment expense$659,0002,676
Additional noninterest expense$4,213,0001,440
Pre-tax net operating income$4,396,0001,966
Securities gains (losses)$01,125
Applicable income taxes$983,0001,404
Income before extraordinary items$3,413,0002,132
Extraordinary gains, net$06
Net income$3,413,0002,130
Minority interest net income$072
Net income of bank and minority interests.$3,413,0002,131
Net charge-offs$77,0002,335
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$798,000255
Net operating income$3,413,0002,124
2018-09-30 (YTD Data)Rank
Total interest income$9,932,0002,032
Total interest expense$1,858,0001,584
Net interest income$8,074,0002,123
Provision for loan and lease losses$770,000803
Total noninterest income$2,481,0001,456
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$45,0004,651
Trading account gains and fees$0138
Additional Noninterest Income$2,436,0001,088
Total noninterest expense$7,577,0001,885
Salaries and employee benefits$5,035,0001,671
Premises and equipment expense$333,0003,405
Additional noninterest expense$2,209,0001,951
Pre-tax net operating income$2,208,0002,583
Securities gains (losses)$01,118
Applicable income taxes$501,0001,779
Income before extraordinary items$1,707,0002,790
Extraordinary gains, net$05
Net income$1,707,0002,789
Minority interest net income$066
Net income of bank and minority interests.$1,707,0002,789
Net charge-offs$2,0003,345
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$610,000229
Net operating income$1,707,0002,776
2018-06-30 (YTD Data)Rank
Total interest income$17,873,000856
Total interest expense$3,856,000577
Net interest income$14,017,000930
Provision for loan and lease losses$03,782
Total noninterest income$4,285,000777
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$81,0003,613
Trading account gains and fees$0130
Additional Noninterest Income$4,204,000572
Total noninterest expense$14,243,000784
Salaries and employee benefits$10,499,000599
Premises and equipment expense$634,0001,765
Additional noninterest expense$3,110,0001,049
Pre-tax net operating income$4,059,0001,207
Securities gains (losses)$0961
Applicable income taxes$872,000964
Income before extraordinary items$3,187,0001,300
Extraordinary gains, net$06
Net income$3,187,0001,299
Minority interest net income$065
Net income of bank and minority interests.$3,187,0001,299
Net charge-offs$398,000606
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,187,0001,290
2018-03-31 (YTD Data)Rank
Total interest income$8,576,000883
Total interest expense$1,735,000600
Net interest income$6,841,000943
Provision for loan and lease losses$03,508
Total noninterest income$2,012,000786
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$37,0003,752
Trading account gains and fees$0123
Additional Noninterest Income$1,975,000588
Total noninterest expense$6,921,000808
Salaries and employee benefits$5,135,000618
Premises and equipment expense$332,0001,718
Additional noninterest expense$1,454,0001,101
Pre-tax net operating income$1,932,0001,218
Securities gains (losses)$0735
Applicable income taxes$411,000988
Income before extraordinary items$1,521,0001,317
Extraordinary gains, net$07
Net income$1,521,0001,317
Minority interest net income$052
Net income of bank and minority interests.$1,521,0001,317
Net charge-offs$6,0002,135
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,521,0001,310
2017-12-31 (YTD Data)Rank
Total interest income$33,861,000845
Total interest expense$4,998,000680
Net interest income$28,863,000872
Provision for loan and lease losses$1,333,000714
Total noninterest income$9,682,000703
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$168,0003,686
Trading account gains and fees$0151
Additional Noninterest Income$9,514,000528
Total noninterest expense$25,877,000837
Salaries and employee benefits$19,167,000636
Premises and equipment expense$1,146,0001,916
Additional noninterest expense$5,564,0001,141
Pre-tax net operating income$11,335,000890
Securities gains (losses)$02,243
Applicable income taxes$4,773,000684
Income before extraordinary items$6,562,0001,084
Extraordinary gains, net$09
Net income$6,562,0001,084
Minority interest net income$076
Net income of bank and minority interests.$6,562,0001,084
Net charge-offs$919,000734
Cash dividends$4,000,000813
Sale, conversion, retirement of capital stock, net$400,000319
Net operating income$6,562,0001,071
2017-09-30 (YTD Data)Rank
Total interest income$25,187,000851
Total interest expense$3,589,000688
Net interest income$21,598,000872
Provision for loan and lease losses$900,000758
Total noninterest income$6,891,000739
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$129,0003,685
Trading account gains and fees$0145
Additional Noninterest Income$6,762,000564
Total noninterest expense$19,163,000852
Salaries and employee benefits$14,236,000646
Premises and equipment expense$847,0001,939
Additional noninterest expense$4,080,0001,159
Pre-tax net operating income$8,426,000912
Securities gains (losses)$02,274
Applicable income taxes$2,916,000700
Income before extraordinary items$5,510,0001,072
Extraordinary gains, net$09
Net income$5,510,0001,071
Minority interest net income$071
Net income of bank and minority interests.$5,510,0001,072
Net charge-offs$943,000515
Cash dividends$3,000,000755
Sale, conversion, retirement of capital stock, net$276,000310
Net operating income$5,510,0001,056
2017-06-30 (YTD Data)Rank
Total interest income$16,793,000847
Total interest expense$2,321,000685
Net interest income$14,472,000862
Provision for loan and lease losses$600,000735
Total noninterest income$4,942,000704
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$87,0003,669
Trading account gains and fees$0139
Additional Noninterest Income$4,855,000538
Total noninterest expense$13,008,000837
Salaries and employee benefits$9,756,000623
Premises and equipment expense$556,0001,957
Additional noninterest expense$2,696,0001,169
Pre-tax net operating income$5,806,000867
Securities gains (losses)$01,906
Applicable income taxes$2,009,000664
Income before extraordinary items$3,797,0001,024
Extraordinary gains, net$011
Net income$3,797,0001,024
Minority interest net income$071
Net income of bank and minority interests.$3,797,0001,024
Net charge-offs$935,000374
Cash dividends$2,000,000754
Sale, conversion, retirement of capital stock, net$276,000244
Net operating income$3,797,0001,013
2017-03-31 (YTD Data)Rank
Total interest income$8,341,000844
Total interest expense$1,103,000702
Net interest income$7,238,000856
Provision for loan and lease losses$300,000670
Total noninterest income$2,658,000649
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$46,0003,612
Trading account gains and fees$0142
Additional Noninterest Income$2,612,000493
Total noninterest expense$6,391,000855
Salaries and employee benefits$4,772,000648
Premises and equipment expense$258,0002,098
Additional noninterest expense$1,361,0001,164
Pre-tax net operating income$3,205,000761
Securities gains (losses)$01,153
Applicable income taxes$1,105,000614
Income before extraordinary items$2,100,000896
Extraordinary gains, net$08
Net income$2,100,000897
Minority interest net income$055
Net income of bank and minority interests.$2,100,000896
Net charge-offs$795,000253
Cash dividends$1,000,000712
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,100,000882
2016-12-31 (YTD Data)Rank
Total interest income$32,498,000827
Total interest expense$4,031,000731
Net interest income$28,467,000837
Provision for loan and lease losses$1,500,000647
Total noninterest income$9,945,000703
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$178,0003,736
Trading account gains and fees$0170
Additional Noninterest Income$9,767,000524
Total noninterest expense$24,919,000856
Salaries and employee benefits$18,748,000622
Premises and equipment expense$1,086,0002,007
Additional noninterest expense$5,085,0001,241
Pre-tax net operating income$11,993,000784
Securities gains (losses)$03,212
Applicable income taxes$4,204,000626
Income before extraordinary items$7,789,000964
Extraordinary gains, net$05
Net income$7,789,000963
Minority interest net income$082
Net income of bank and minority interests.$7,789,000963
Net charge-offs$155,0002,188
Cash dividends$4,000,000806
Sale, conversion, retirement of capital stock, net$200,000399
Net operating income$7,789,000935
2016-09-30 (YTD Data)Rank
Total interest income$24,249,000827
Total interest expense$2,927,000753
Net interest income$21,322,000823
Provision for loan and lease losses$1,125,000638
Total noninterest income$7,018,000731
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$136,0003,740
Trading account gains and fees$0169
Additional Noninterest Income$6,882,000550
Total noninterest expense$18,388,000866
Salaries and employee benefits$13,938,000632
Premises and equipment expense$854,0001,941
Additional noninterest expense$3,596,0001,309
Pre-tax net operating income$8,827,000806
Securities gains (losses)$03,160
Applicable income taxes$3,078,000642
Income before extraordinary items$5,749,000976
Extraordinary gains, net$05
Net income$5,749,000976
Minority interest net income$071
Net income of bank and minority interests.$5,749,000976
Net charge-offs$154,0001,666
Cash dividends$3,000,000756
Sale, conversion, retirement of capital stock, net$199,000338
Net operating income$5,749,000944
2016-06-30 (YTD Data)Rank
Total interest income$16,093,000831
Total interest expense$1,870,000779
Net interest income$14,223,000825
Provision for loan and lease losses$750,000620
Total noninterest income$4,657,000725
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$93,0003,699
Trading account gains and fees$0157
Additional Noninterest Income$4,564,000537
Total noninterest expense$12,167,000876
Salaries and employee benefits$9,290,000630
Premises and equipment expense$580,0001,920
Additional noninterest expense$2,297,0001,355
Pre-tax net operating income$5,963,000786
Securities gains (losses)$02,835
Applicable income taxes$2,056,000636
Income before extraordinary items$3,907,000937
Extraordinary gains, net$016
Net income$3,907,000935
Minority interest net income$071
Net income of bank and minority interests.$3,907,000936
Net charge-offs$64,0001,966
Cash dividends$2,000,000749
Sale, conversion, retirement of capital stock, net$199,000279
Net operating income$3,907,000902
2016-03-31 (YTD Data)Rank
Total interest income$7,837,000854
Total interest expense$837,000867
Net interest income$7,000,000838
Provision for loan and lease losses$375,000570
Total noninterest income$2,169,000753
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$54,0003,493
Trading account gains and fees$0142
Additional Noninterest Income$2,115,000548
Total noninterest expense$5,679,000929
Salaries and employee benefits$4,310,000691
Premises and equipment expense$292,0001,918
Additional noninterest expense$1,077,0001,426
Pre-tax net operating income$3,115,000739
Securities gains (losses)$02,077
Applicable income taxes$1,074,000609
Income before extraordinary items$2,041,000865
Extraordinary gains, net$012
Net income$2,041,000866
Minority interest net income$062
Net income of bank and minority interests.$2,041,000866
Net charge-offs$14,0002,180
Cash dividends$1,000,000720
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,041,000845
2015-12-31 (YTD Data)Rank
Total interest income$28,388,000915
Total interest expense$2,495,0001,121
Net interest income$25,893,000880
Provision for loan and lease losses$1,200,000684
Total noninterest income$11,086,000620
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$214,0003,607
Trading account gains and fees$0159
Additional Noninterest Income$10,872,000458
Total noninterest expense$23,125,000897
Salaries and employee benefits$16,345,000699
Premises and equipment expense$2,074,0001,141
Additional noninterest expense$4,706,0001,338
Pre-tax net operating income$12,654,000712
Securities gains (losses)$301,000552
Applicable income taxes$4,464,000574
Income before extraordinary items$8,491,000842
Extraordinary gains, net$023
Net income$8,491,000843
Minority interest net income$081
Net income of bank and minority interests.$8,491,000842
Net charge-offs$114,0002,535
Cash dividends$4,000,000773
Sale, conversion, retirement of capital stock, net$123,000487
Net operating income$8,292,340846
2015-09-30 (YTD Data)Rank
Total interest income$20,807,000948
Total interest expense$1,847,0001,146
Net interest income$18,960,000904
Provision for loan and lease losses$900,000655
Total noninterest income$8,958,000605
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$155,0003,696
Trading account gains and fees$0153
Additional Noninterest Income$8,803,000447
Total noninterest expense$17,467,000899
Salaries and employee benefits$12,274,000710
Premises and equipment expense$1,619,0001,116
Additional noninterest expense$3,574,0001,318
Pre-tax net operating income$9,551,000722
Securities gains (losses)$301,000474
Applicable income taxes$3,389,000586
Income before extraordinary items$6,463,000839
Extraordinary gains, net$021
Net income$6,463,000840
Minority interest net income$078
Net income of bank and minority interests.$6,463,000839
Net charge-offs$73,0002,448
Cash dividends$3,000,000705
Sale, conversion, retirement of capital stock, net$123,000412
Net operating income$6,264,340833
2015-06-30 (YTD Data)Rank
Total interest income$13,445,000971
Total interest expense$1,209,0001,167
Net interest income$12,236,000935
Provision for loan and lease losses$600,000646
Total noninterest income$5,988,000610
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$102,0003,696
Trading account gains and fees$0157
Additional Noninterest Income$5,886,000450
Total noninterest expense$11,289,000929
Salaries and employee benefits$7,908,000738
Premises and equipment expense$1,048,0001,152
Additional noninterest expense$2,333,0001,346
Pre-tax net operating income$6,335,000731
Securities gains (losses)$301,000377
Applicable income taxes$2,280,000594
Income before extraordinary items$4,356,000832
Extraordinary gains, net$022
Net income$4,356,000832
Minority interest net income$075
Net income of bank and minority interests.$4,356,000832
Net charge-offs$76,0001,973
Cash dividends$2,000,000690
Sale, conversion, retirement of capital stock, net$123,000354
Net operating income$4,157,340843
2015-03-31 (YTD Data)Rank
Total interest income$6,660,000976
Total interest expense$584,0001,208
Net interest income$6,076,000933
Provision for loan and lease losses$300,000621
Total noninterest income$2,713,000628
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$40,0004,052
Trading account gains and fees$0152
Additional Noninterest Income$2,673,000465
Total noninterest expense$5,405,000958
Salaries and employee benefits$3,750,000780
Premises and equipment expense$518,0001,167
Additional noninterest expense$1,137,0001,356
Pre-tax net operating income$3,084,000730
Securities gains (losses)$02,027
Applicable income taxes$1,062,000609
Income before extraordinary items$2,022,000864
Extraordinary gains, net$013
Net income$2,022,000864
Minority interest net income$064
Net income of bank and minority interests.$2,022,000864
Net charge-offs$73,0001,310
Cash dividends$1,000,000643
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,022,000834
2014-12-31 (YTD Data)Rank
Total interest income$23,822,0001,073
Total interest expense$1,982,0001,493
Net interest income$21,840,0001,033
Provision for loan and lease losses$400,0001,663
Total noninterest income$11,712,000575
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$202,0003,893
Trading account gains and fees$0180
Additional Noninterest Income$11,510,000408
Total noninterest expense$22,675,000890
Salaries and employee benefits$15,707,000705
Premises and equipment expense$2,107,0001,133
Additional noninterest expense$4,861,0001,331
Pre-tax net operating income$10,477,000792
Securities gains (losses)$03,259
Applicable income taxes$3,613,000629
Income before extraordinary items$6,864,000970
Extraordinary gains, net$017
Net income$6,864,000969
Minority interest net income$084
Net income of bank and minority interests.$6,864,000969
Net charge-offs$73,0003,459
Cash dividends$3,000,000904
Sale, conversion, retirement of capital stock, net$79,000569
Net operating income$6,864,000942
2014-09-30 (YTD Data)Rank
Total interest income$17,081,0001,132
Total interest expense$1,469,0001,530
Net interest income$15,612,0001,087
Provision for loan and lease losses$300,0001,622
Total noninterest income$8,865,000568
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$156,0003,896
Trading account gains and fees$0174
Additional Noninterest Income$8,709,000399
Total noninterest expense$17,058,000885
Salaries and employee benefits$12,051,000689
Premises and equipment expense$1,623,0001,114
Additional noninterest expense$3,384,0001,413
Pre-tax net operating income$7,119,000886
Securities gains (losses)$02,980
Applicable income taxes$2,453,000680
Income before extraordinary items$4,666,0001,072
Extraordinary gains, net$015
Net income$4,666,0001,071
Minority interest net income$081
Net income of bank and minority interests.$4,666,0001,071
Net charge-offs$68,0003,031
Cash dividends$1,000,0001,509
Sale, conversion, retirement of capital stock, net$79,000500
Net operating income$4,666,0001,046
2014-06-30 (YTD Data)Rank
Total interest income$10,996,0001,157
Total interest expense$975,0001,546
Net interest income$10,021,0001,113
Provision for loan and lease losses$200,0001,637
Total noninterest income$6,061,000552
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$107,0003,822
Trading account gains and fees$0172
Additional Noninterest Income$5,954,000388
Total noninterest expense$11,704,000855
Salaries and employee benefits$8,242,000669
Premises and equipment expense$1,102,0001,099
Additional noninterest expense$2,360,0001,362
Pre-tax net operating income$4,178,000980
Securities gains (losses)$02,580
Applicable income taxes$1,443,000732
Income before extraordinary items$2,735,0001,168
Extraordinary gains, net$020
Net income$2,735,0001,168
Minority interest net income$080
Net income of bank and minority interests.$2,735,0001,169
Net charge-offs$51,0002,771
Cash dividends$500,0001,796
Sale, conversion, retirement of capital stock, net$79,000415
Net operating income$2,735,0001,143
2014-03-31 (YTD Data)Rank
Total interest income$5,379,0001,191
Total interest expense$486,0001,576
Net interest income$4,893,0001,142
Provision for loan and lease losses$100,0001,586
Total noninterest income$3,070,000541
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$59,0003,655
Trading account gains and fees$0147
Additional Noninterest Income$3,011,000377
Total noninterest expense$6,149,000824
Salaries and employee benefits$4,224,000656
Premises and equipment expense$574,0001,090
Additional noninterest expense$1,351,0001,179
Pre-tax net operating income$1,714,0001,120
Securities gains (losses)$01,715
Applicable income taxes$596,000815
Income before extraordinary items$1,118,0001,362
Extraordinary gains, net$016
Net income$1,118,0001,365
Minority interest net income$066
Net income of bank and minority interests.$1,118,0001,364
Net charge-offs$-6,0005,539
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,118,0001,335
2013-12-31 (YTD Data)Rank
Total interest income$21,701,0001,178
Total interest expense$2,603,0001,295
Net interest income$19,098,0001,151
Provision for loan and lease losses$1,490,000799
Total noninterest income$17,095,000463
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$189,0004,193
Trading account gains and fees$0184
Additional Noninterest Income$16,906,000328
Total noninterest expense$28,644,000706
Salaries and employee benefits$20,703,000529
Premises and equipment expense$2,171,0001,095
Additional noninterest expense$5,770,0001,172
Pre-tax net operating income$6,059,0001,220
Securities gains (losses)$-29,0006,378
Applicable income taxes$2,111,000866
Income before extraordinary items$3,919,0001,536
Extraordinary gains, net$029
Net income$3,919,0001,539
Minority interest net income$090
Net income of bank and minority interests.$3,919,0001,540
Net charge-offs$55,0004,279
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$10,064,00043
Net operating income$3,937,8501,491
2013-09-30 (YTD Data)Rank
Total interest income$16,226,0001,187
Total interest expense$1,872,0001,404
Net interest income$14,354,0001,147
Provision for loan and lease losses$1,223,000764
Total noninterest income$13,072,000464
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$159,0004,033
Trading account gains and fees$0180
Additional Noninterest Income$12,913,000338
Total noninterest expense$21,830,000700
Salaries and employee benefits$15,939,000518
Premises and equipment expense$1,633,0001,093
Additional noninterest expense$4,258,0001,178
Pre-tax net operating income$4,373,0001,289
Securities gains (losses)$-29,0006,613
Applicable income taxes$1,519,000922
Income before extraordinary items$2,825,0001,591
Extraordinary gains, net$025
Net income$2,825,0001,594
Minority interest net income$084
Net income of bank and minority interests.$2,825,0001,595
Net charge-offs$51,0003,838
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$10,064,00027
Net operating income$2,843,8501,541
2013-06-30 (YTD Data)Rank
Total interest income$10,403,0001,227
Total interest expense$1,192,0001,497
Net interest income$9,211,0001,180
Provision for loan and lease losses$823,000783
Total noninterest income$9,002,000459
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$108,0003,981
Trading account gains and fees$0157
Additional Noninterest Income$8,894,000334
Total noninterest expense$14,329,000712
Salaries and employee benefits$10,597,000522
Premises and equipment expense$1,048,0001,139
Additional noninterest expense$2,684,0001,238
Pre-tax net operating income$3,061,0001,209
Securities gains (losses)$-29,0006,755
Applicable income taxes$1,056,000900
Income before extraordinary items$1,976,0001,534
Extraordinary gains, net$022
Net income$1,976,0001,537
Minority interest net income$082
Net income of bank and minority interests.$1,976,0001,539
Net charge-offs$55,0003,270
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$5,064,00041
Net operating income$1,994,8501,456
2013-03-31 (YTD Data)Rank
Total interest income$4,878,0001,306
Total interest expense$567,0001,631
Net interest income$4,311,0001,256
Provision for loan and lease losses$423,000773
Total noninterest income$4,519,000461
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$62,0003,704
Trading account gains and fees$0148
Additional Noninterest Income$4,457,000331
Total noninterest expense$6,788,000762
Salaries and employee benefits$5,095,000541
Premises and equipment expense$462,0001,312
Additional noninterest expense$1,231,0001,335
Pre-tax net operating income$1,619,0001,133
Securities gains (losses)$-23,0006,881
Applicable income taxes$554,000836
Income before extraordinary items$1,042,0001,415
Extraordinary gains, net$010
Net income$1,042,0001,417
Minority interest net income$076
Net income of bank and minority interests.$1,042,0001,417
Net charge-offs$-13,0006,296
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,056,9501,347
2012-12-31 (YTD Data)Rank
Total interest income$16,124,0001,646
Total interest expense$1,888,0002,236
Net interest income$14,236,0001,547
Provision for loan and lease losses$1,600,0001,262
Total noninterest income$17,049,000466
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$182,0004,444
Trading account gains and fees$0166
Additional Noninterest Income$16,867,000335
Total noninterest expense$22,746,000886
Salaries and employee benefits$17,094,000614
Premises and equipment expense$1,114,0002,072
Additional noninterest expense$4,538,0001,483
Pre-tax net operating income$6,939,0001,023
Securities gains (losses)$-330,0006,990
Applicable income taxes$2,291,000778
Income before extraordinary items$4,318,0001,365
Extraordinary gains, net$029
Net income$4,318,0001,366
Minority interest net income$093
Net income of bank and minority interests.$4,318,0001,366
Net charge-offs$143,0004,097
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$2,540,000144
Net operating income$4,532,5001,241
2012-09-30 (YTD Data)Rank
Total interest income$11,588,0001,744
Total interest expense$1,367,0002,403
Net interest income$10,221,0001,630
Provision for loan and lease losses$1,300,0001,209
Total noninterest income$11,672,000485
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$125,0004,651
Trading account gains and fees$0157
Additional Noninterest Income$11,547,000356
Total noninterest expense$15,864,000948
Salaries and employee benefits$11,998,000649
Premises and equipment expense$707,0002,418
Additional noninterest expense$3,159,0001,584
Pre-tax net operating income$4,729,0001,134
Securities gains (losses)$-279,0007,087
Applicable income taxes$1,543,000887
Income before extraordinary items$2,907,0001,524
Extraordinary gains, net$020
Net income$2,907,0001,525
Minority interest net income$086
Net income of bank and minority interests.$2,907,0001,525
Net charge-offs$146,0003,624
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$2,540,000101
Net operating income$3,088,3501,365
2012-06-30 (YTD Data)Rank
Total interest income$7,428,0001,808
Total interest expense$886,0002,555
Net interest income$6,542,0001,702
Provision for loan and lease losses$1,000,0001,094
Total noninterest income$6,533,000543
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$79,0004,755
Trading account gains and fees$0153
Additional Noninterest Income$6,454,000392
Total noninterest expense$9,442,0001,052
Salaries and employee benefits$7,027,000737
Premises and equipment expense$446,0002,542
Additional noninterest expense$1,969,0001,695
Pre-tax net operating income$2,633,0001,342
Securities gains (losses)$-176,0007,140
Applicable income taxes$853,0001,012
Income before extraordinary items$1,604,0001,781
Extraordinary gains, net$019
Net income$1,604,0001,778
Minority interest net income$084
Net income of bank and minority interests.$1,604,0001,781
Net charge-offs$147,0003,054
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$2,540,00069
Net operating income$1,718,4001,604
2012-03-31 (YTD Data)Rank
Total interest income$3,664,0001,853
Total interest expense$432,0002,693
Net interest income$3,232,0001,730
Provision for loan and lease losses$500,0001,039
Total noninterest income$2,823,000620
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$38,0004,813
Trading account gains and fees$0148
Additional Noninterest Income$2,785,000441
Total noninterest expense$4,322,0001,157
Salaries and employee benefits$3,133,000825
Premises and equipment expense$211,0002,689
Additional noninterest expense$978,0001,703
Pre-tax net operating income$1,233,0001,414
Securities gains (losses)$-125,0007,212
Applicable income taxes$385,0001,101
Income before extraordinary items$723,0001,960
Extraordinary gains, net$019
Net income$723,0001,961
Minority interest net income$078
Net income of bank and minority interests.$723,0001,962
Net charge-offs$135,0002,187
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$804,2501,686
2011-12-31 (YTD Data)Rank
Total interest income$11,873,0002,342
Total interest expense$1,933,0002,846
Net interest income$9,940,0002,193
Provision for loan and lease losses$825,0002,693
Total noninterest income$9,936,000615
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$50,0006,321
Trading account gains and fees$0146
Additional Noninterest Income$9,886,000427
Total noninterest expense$15,910,0001,240
Salaries and employee benefits$12,389,000801
Premises and equipment expense$1,037,0002,340
Additional noninterest expense$2,484,0002,602
Pre-tax net operating income$3,141,0001,757
Securities gains (losses)$-239,0007,173
Applicable income taxes$1,016,0001,328
Income before extraordinary items$1,886,0002,372
Extraordinary gains, net$029
Net income$1,886,0002,372
Minority interest net income$096
Net income of bank and minority interests.$1,886,0002,373
Net charge-offs$222,0004,167
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,041,3502,151
2011-09-30 (YTD Data)Rank
Total interest income$8,585,0002,468
Total interest expense$1,520,0002,844
Net interest income$7,065,0002,325
Provision for loan and lease losses$450,0003,020
Total noninterest income$7,116,000641
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$32,0006,476
Trading account gains and fees$0145
Additional Noninterest Income$7,084,000451
Total noninterest expense$11,886,0001,242
Salaries and employee benefits$9,109,000818
Premises and equipment expense$804,0002,292
Additional noninterest expense$1,973,0002,497
Pre-tax net operating income$1,845,0002,213
Securities gains (losses)$-118,0007,239
Applicable income taxes$607,0001,564
Income before extraordinary items$1,120,0002,839
Extraordinary gains, net$021
Net income$1,120,0002,842
Minority interest net income$087
Net income of bank and minority interests.$1,120,0002,842
Net charge-offs$77,0004,654
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,196,7002,632
2011-06-30 (YTD Data)Rank
Total interest income$5,497,0002,581
Total interest expense$1,115,0002,719
Net interest income$4,382,0002,521
Provision for loan and lease losses$275,0003,128
Total noninterest income$4,497,000670
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$15,0006,692
Trading account gains and fees$0153
Additional Noninterest Income$4,482,000465
Total noninterest expense$8,029,0001,243
Salaries and employee benefits$6,126,000814
Premises and equipment expense$543,0002,281
Additional noninterest expense$1,360,0002,454
Pre-tax net operating income$575,0003,551
Securities gains (losses)$-48,0007,230
Applicable income taxes$193,0002,263
Income before extraordinary items$334,0004,290
Extraordinary gains, net$015
Net income$334,0004,289
Minority interest net income$089
Net income of bank and minority interests.$334,0004,291
Net charge-offs$58,0004,333
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$364,7204,051
2011-03-31 (YTD Data)Rank
Total interest income$2,655,0002,685
Total interest expense$638,0002,509
Net interest income$2,017,0002,709
Provision for loan and lease losses$150,0002,750
Total noninterest income$2,107,000701
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$2,107,000498
Total noninterest expense$3,780,0001,321
Salaries and employee benefits$2,876,000878
Premises and equipment expense$284,0002,238
Additional noninterest expense$620,0002,656
Pre-tax net operating income$194,0004,289
Securities gains (losses)$-13,0007,198
Applicable income taxes$67,0002,595
Income before extraordinary items$114,0004,839
Extraordinary gains, net$09
Net income$114,0004,837
Minority interest net income$086
Net income of bank and minority interests.$114,0004,839
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$122,3204,682
2010-12-31 (YTD Data)Rank
Total interest income$10,634,0002,809
Total interest expense$2,918,0002,665
Net interest income$7,716,0002,815
Provision for loan and lease losses$1,200,0002,771
Total noninterest income$10,992,000587
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$10,992,000426
Total noninterest expense$16,038,0001,254
Salaries and employee benefits$12,756,000763
Premises and equipment expense$1,102,0002,276
Additional noninterest expense$2,180,0003,011
Pre-tax net operating income$1,470,0002,755
Securities gains (losses)$-244,0007,336
Applicable income taxes$459,0001,969
Income before extraordinary items$767,0003,686
Extraordinary gains, net$029
Net income$767,0003,684
Minority interest net income$0111
Net income of bank and minority interests.$767,0003,686
Net charge-offs$606,0003,384
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$70,000865
Net operating income$923,1603,233
2010-09-30 (YTD Data)Rank
Total interest income$7,606,0002,986
Total interest expense$2,203,0002,759
Net interest income$5,403,0003,037
Provision for loan and lease losses$1,100,0002,385
Total noninterest income$8,001,000585
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$8,001,000419
Total noninterest expense$11,175,0001,332
Salaries and employee benefits$8,797,000831
Premises and equipment expense$839,0002,294
Additional noninterest expense$1,539,0003,151
Pre-tax net operating income$1,129,0002,886
Securities gains (losses)$-221,0007,502
Applicable income taxes$317,0002,093
Income before extraordinary items$591,0003,811
Extraordinary gains, net$023
Net income$591,0003,811
Minority interest net income$0110
Net income of bank and minority interests.$591,0003,812
Net charge-offs$602,0002,821
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$70,000750
Net operating income$734,6503,293
2010-06-30 (YTD Data)Rank
Total interest income$4,776,0003,161
Total interest expense$1,438,0002,885
Net interest income$3,338,0003,228
Provision for loan and lease losses$950,0001,992
Total noninterest income$4,468,000663
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$4,468,000457
Total noninterest expense$6,395,0001,543
Salaries and employee benefits$4,902,000989
Premises and equipment expense$545,0002,360
Additional noninterest expense$948,0003,347
Pre-tax net operating income$461,0003,764
Securities gains (losses)$-172,0007,580
Applicable income taxes$108,0002,715
Income before extraordinary items$181,0005,020
Extraordinary gains, net$019
Net income$181,0005,022
Minority interest net income$0105
Net income of bank and minority interests.$181,0005,021
Net charge-offs$476,0002,512
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$291,0804,212
2010-03-31 (YTD Data)Rank
Total interest income$2,211,0003,438
Total interest expense$726,0002,978
Net interest income$1,485,0003,585
Provision for loan and lease losses$400,0002,061
Total noninterest income$1,822,000769
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,822,000522
Total noninterest expense$2,727,0001,827
Salaries and employee benefits$2,048,0001,204
Premises and equipment expense$255,0002,546
Additional noninterest expense$424,0003,667
Pre-tax net operating income$180,0004,271
Securities gains (losses)$-85,0007,681
Applicable income taxes$35,0003,059
Income before extraordinary items$60,0005,539
Extraordinary gains, net$016
Net income$60,0005,541
Minority interest net income$091
Net income of bank and minority interests.$60,0005,540
Net charge-offs$203,0002,422
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$114,4004,685
2009-12-31 (YTD Data)Rank
Total interest income$10,250,0003,172
Total interest expense$3,210,0003,258
Net interest income$7,040,0003,052
Provision for loan and lease losses$660,0004,117
Total noninterest income$2,617,0001,773
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$2,617,0001,140
Total noninterest expense$8,951,0002,221
Salaries and employee benefits$6,777,0001,480
Premises and equipment expense$806,0003,112
Additional noninterest expense$1,368,0004,342
Pre-tax net operating income$46,0005,266
Securities gains (losses)$-254,0007,465
Applicable income taxes$-137,0006,654
Income before extraordinary items$-71,0005,656
Extraordinary gains, net$034
Net income$-71,0005,655
Minority interest net income$0115
Net income of bank and minority interests.$-71,0005,655
Net charge-offs$610,0003,542
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$91,5605,127
2009-09-30 (YTD Data)Rank
Total interest income$7,545,0003,278
Total interest expense$2,402,0003,383
Net interest income$5,143,0003,112
Provision for loan and lease losses$570,0003,596
Total noninterest income$933,0002,954
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$933,0001,916
Total noninterest expense$5,960,0002,479
Salaries and employee benefits$4,456,0001,691
Premises and equipment expense$569,0003,313
Additional noninterest expense$935,0004,608
Pre-tax net operating income$-454,0006,290
Securities gains (losses)$03,497
Applicable income taxes$-172,0007,065
Income before extraordinary items$-282,0006,216
Extraordinary gains, net$027
Net income$-282,0006,217
Minority interest net income$0118
Net income of bank and minority interests.$-282,0006,216
Net charge-offs$619,0002,769
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-282,0006,203
2009-06-30 (YTD Data)Rank
Total interest income$5,130,0003,247
Total interest expense$1,523,0003,630
Net interest income$3,607,0002,965
Provision for loan and lease losses$330,0003,562
Total noninterest income$-501,0008,109
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$-501,0008,082
Total noninterest expense$3,343,0002,932
Salaries and employee benefits$2,440,0002,063
Premises and equipment expense$341,0003,594
Additional noninterest expense$562,0004,919
Pre-tax net operating income$-567,0006,691
Securities gains (losses)$03,136
Applicable income taxes$-213,0007,321
Income before extraordinary items$-354,0006,603
Extraordinary gains, net$021
Net income$-354,0006,603
Minority interest net income$0112
Net income of bank and minority interests.$-354,0006,603
Net charge-offs$260,0003,112
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-354,0006,586
2009-03-31 (YTD Data)Rank
Total interest income$1,993,0003,953
Total interest expense$709,0003,908
Net interest income$1,284,0003,861
Provision for loan and lease losses$90,0004,033
Total noninterest income$29,0007,057
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$29,0005,665
Total noninterest expense$1,276,0003,588
Salaries and employee benefits$925,0002,734
Premises and equipment expense$151,0003,954
Additional noninterest expense$200,0005,605
Pre-tax net operating income$-53,0006,500
Securities gains (losses)$02,434
Applicable income taxes$-20,0007,272
Income before extraordinary items$-33,0006,582
Extraordinary gains, net$015
Net income$-33,0006,583
Minority interest net income$0102
Net income of bank and minority interests.$-33,0006,583
Net charge-offs$75,0003,171
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-33,0006,465
2008-12-31 (YTD Data)Rank
Total interest income$8,215,0004,070
Total interest expense$3,344,0003,958
Net interest income$4,871,0004,022
Provision for loan and lease losses$300,0004,610
Total noninterest income$-572,0008,240
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$-572,0008,232
Total noninterest expense$3,573,0004,566
Salaries and employee benefits$2,579,0003,690
Premises and equipment expense$377,0005,249
Additional noninterest expense$617,0006,167
Pre-tax net operating income$426,0005,076
Securities gains (losses)$-757,0007,650
Applicable income taxes$-105,0007,087
Income before extraordinary items$-226,0006,512
Extraordinary gains, net$039
Net income$-226,0006,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$332,0003,387
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$288,7605,325
2008-09-30 (YTD Data)Rank
Total interest income$6,226,0004,101
Total interest expense$2,559,0004,011
Net interest income$3,667,0004,029
Provision for loan and lease losses$210,0004,122
Total noninterest income$-346,0008,326
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$-346,0008,323
Total noninterest expense$2,876,0004,358
Salaries and employee benefits$2,114,0003,460
Premises and equipment expense$276,0005,327
Additional noninterest expense$486,0005,980
Pre-tax net operating income$235,0005,905
Securities gains (losses)$-756,0007,855
Applicable income taxes$-173,0007,631
Income before extraordinary items$-348,0007,069
Extraordinary gains, net$031
Net income$-348,0007,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$306,0002,532
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$158,5206,071
2008-06-30 (YTD Data)Rank
Total interest income$4,053,0004,216
Total interest expense$1,721,0004,128
Net interest income$2,332,0004,159
Provision for loan and lease losses$120,0003,966
Total noninterest income$-202,0008,404
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$-202,0008,400
Total noninterest expense$1,900,0004,406
Salaries and employee benefits$1,400,0003,513
Premises and equipment expense$180,0005,427
Additional noninterest expense$320,0006,011
Pre-tax net operating income$110,0006,346
Securities gains (losses)$-505,0008,344
Applicable income taxes$-131,0007,905
Income before extraordinary items$-264,0007,483
Extraordinary gains, net$021
Net income$-264,0007,483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0002,225
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$74,3506,466
2008-03-31 (YTD Data)Rank
Total interest income$2,053,0004,246
Total interest expense$931,0004,093
Net interest income$1,122,0004,276
Provision for loan and lease losses$60,0003,470
Total noninterest income$38,0007,035
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$38,0005,536
Total noninterest expense$927,0004,476
Salaries and employee benefits$678,0003,628
Premises and equipment expense$91,0005,433
Additional noninterest expense$158,0006,037
Pre-tax net operating income$173,0005,212
Securities gains (losses)$02,688
Applicable income taxes$59,0003,384
Income before extraordinary items$114,0005,652
Extraordinary gains, net$015
Net income$114,0005,655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$162,0001,420
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$114,0005,548
2007-12-31 (YTD Data)Rank
Total interest income$9,214,0003,978
Total interest expense$4,505,0003,716
Net interest income$4,709,0004,179
Provision for loan and lease losses$440,0002,544
Total noninterest income$102,0007,535
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$102,0006,187
Total noninterest expense$3,090,0004,926
Salaries and employee benefits$2,075,0004,280
Premises and equipment expense$436,0004,775
Additional noninterest expense$579,0006,227
Pre-tax net operating income$1,281,0004,223
Securities gains (losses)$741,000210
Applicable income taxes$687,0002,327
Income before extraordinary items$1,335,0003,705
Extraordinary gains, net$039
Net income$1,335,0003,706
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$338,0002,135
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$845,9404,659
2007-09-30 (YTD Data)Rank
Total interest income$7,011,0003,964
Total interest expense$3,448,0003,681
Net interest income$3,563,0004,167
Provision for loan and lease losses$380,0001,935
Total noninterest income$79,0007,553
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$79,0006,171
Total noninterest expense$2,215,0005,028
Salaries and employee benefits$1,483,0004,407
Premises and equipment expense$332,0004,709
Additional noninterest expense$400,0006,403
Pre-tax net operating income$1,047,0004,254
Securities gains (losses)$741,000181
Applicable income taxes$609,0002,268
Income before extraordinary items$1,179,0003,510
Extraordinary gains, net$033
Net income$1,179,0003,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$325,0001,458
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$689,9404,689
2007-06-30 (YTD Data)Rank
Total interest income$4,649,0003,982
Total interest expense$2,346,0003,622
Net interest income$2,303,0004,286
Provision for loan and lease losses$320,0001,462
Total noninterest income$25,0008,136
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$25,0007,165
Total noninterest expense$1,305,0005,468
Salaries and employee benefits$882,0004,816
Premises and equipment expense$204,0004,975
Additional noninterest expense$219,0006,897
Pre-tax net operating income$703,0004,303
Securities gains (losses)$741,000145
Applicable income taxes$491,0002,095
Income before extraordinary items$953,0003,128
Extraordinary gains, net$029
Net income$953,0003,127
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$295,0001,042
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$463,9404,726
2007-03-31 (YTD Data)Rank
Total interest income$2,413,0003,871
Total interest expense$1,204,0003,523
Net interest income$1,209,0004,134
Provision for loan and lease losses$60,0002,747
Total noninterest income$16,0008,027
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$16,0006,921
Total noninterest expense$648,0005,516
Salaries and employee benefits$424,0004,973
Premises and equipment expense$119,0004,538
Additional noninterest expense$105,0007,004
Pre-tax net operating income$517,0003,451
Securities gains (losses)$01,187
Applicable income taxes$175,0002,577
Income before extraordinary items$342,0003,884
Extraordinary gains, net$022
Net income$342,0003,885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,566
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$342,0003,858
2006-12-31 (YTD Data)Rank
Total interest income$8,851,0003,919
Total interest expense$4,211,0003,473
Net interest income$4,640,0004,247
Provision for loan and lease losses$415,0002,208
Total noninterest income$243,0006,580
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$243,0004,715
Total noninterest expense$2,837,0005,073
Salaries and employee benefits$1,747,0004,717
Premises and equipment expense$537,0004,067
Additional noninterest expense$553,0006,291
Pre-tax net operating income$1,631,0004,114
Securities gains (losses)$01,687
Applicable income taxes$554,0002,995
Income before extraordinary items$1,077,0004,543
Extraordinary gains, net$051
Net income$1,077,0004,545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$424,0001,319
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,077,0004,530
2006-09-30 (YTD Data)Rank
Total interest income$6,468,0003,962
Total interest expense$3,018,0003,499
Net interest income$3,450,0004,289
Provision for loan and lease losses$355,0001,881
Total noninterest income$183,0006,628
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$183,0004,714
Total noninterest expense$2,113,0005,084
Salaries and employee benefits$1,283,0004,748
Premises and equipment expense$425,0003,942
Additional noninterest expense$405,0006,361
Pre-tax net operating income$1,165,0004,371
Securities gains (losses)$01,388
Applicable income taxes$395,0003,196
Income before extraordinary items$770,0004,789
Extraordinary gains, net$045
Net income$770,0004,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$379,000983
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$770,0004,787
2006-06-30 (YTD Data)Rank
Total interest income$4,179,0003,998
Total interest expense$1,878,0003,564
Net interest income$2,301,0004,291
Provision for loan and lease losses$295,0001,552
Total noninterest income$114,0006,753
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$114,0004,856
Total noninterest expense$1,351,0005,235
Salaries and employee benefits$831,0004,872
Premises and equipment expense$283,0003,946
Additional noninterest expense$237,0006,702
Pre-tax net operating income$769,0004,416
Securities gains (losses)$01,185
Applicable income taxes$268,0003,194
Income before extraordinary items$501,0004,872
Extraordinary gains, net$039
Net income$501,0004,877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$322,000799
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$501,0004,866
2006-03-31 (YTD Data)Rank
Total interest income$2,025,0004,046
Total interest expense$892,0003,564
Net interest income$1,133,0004,337
Provision for loan and lease losses$60,0002,788
Total noninterest income$56,0006,748
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$56,0004,890
Total noninterest expense$651,0005,353
Salaries and employee benefits$396,0005,046
Premises and equipment expense$141,0003,962
Additional noninterest expense$114,0006,766
Pre-tax net operating income$478,0003,853
Securities gains (losses)$0955
Applicable income taxes$158,0002,959
Income before extraordinary items$320,0004,254
Extraordinary gains, net$021
Net income$320,0004,254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0003,919
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$320,0004,237
2005-12-31 (YTD Data)Rank
Total interest income$6,378,0004,440
Total interest expense$2,698,0003,616
Net interest income$3,680,0004,874
Provision for loan and lease losses$340,0002,574
Total noninterest income$1,054,0003,431
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,054,0002,138
Total noninterest expense$2,418,0005,481
Salaries and employee benefits$1,557,0004,927
Premises and equipment expense$438,0004,584
Additional noninterest expense$423,0006,974
Pre-tax net operating income$1,976,0003,710
Securities gains (losses)$2,0001,993
Applicable income taxes$672,0002,885
Income before extraordinary items$1,306,0004,134
Extraordinary gains, net$046
Net income$1,306,0004,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0002,130
Cash dividends$100,0005,466
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,304,6804,112
2005-09-30 (YTD Data)Rank
Total interest income$4,588,0004,526
Total interest expense$1,906,0003,634
Net interest income$2,682,0004,975
Provision for loan and lease losses$280,0002,309
Total noninterest income$1,009,0002,890
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,009,0001,809
Total noninterest expense$1,797,0005,486
Salaries and employee benefits$1,175,0004,889
Premises and equipment expense$313,0004,689
Additional noninterest expense$309,0007,027
Pre-tax net operating income$1,614,0003,555
Securities gains (losses)$2,0002,008
Applicable income taxes$551,0002,781
Income before extraordinary items$1,065,0003,993
Extraordinary gains, net$035
Net income$1,065,0003,993
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$211,0001,619
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,063,6803,950
2005-06-30 (YTD Data)Rank
Total interest income$3,064,0004,456
Total interest expense$1,188,0003,642
Net interest income$1,876,0004,803
Provision for loan and lease losses$120,0003,004
Total noninterest income$353,0004,344
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$353,0002,753
Total noninterest expense$1,175,0005,534
Salaries and employee benefits$812,0004,762
Premises and equipment expense$204,0004,762
Additional noninterest expense$159,0007,516
Pre-tax net operating income$934,0003,895
Securities gains (losses)$2,0001,855
Applicable income taxes$320,0002,991
Income before extraordinary items$616,0004,347
Extraordinary gains, net$030
Net income$616,0004,349
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,447
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$614,6804,300
2005-03-31 (YTD Data)Rank
Total interest income$1,524,0004,435
Total interest expense$536,0003,836
Net interest income$988,0004,658
Provision for loan and lease losses$60,0002,830
Total noninterest income$83,0006,080
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$83,0004,113
Total noninterest expense$579,0005,622
Salaries and employee benefits$393,0004,903
Premises and equipment expense$105,0004,711
Additional noninterest expense$81,0007,543
Pre-tax net operating income$432,0004,067
Securities gains (losses)$2,0001,406
Applicable income taxes$148,0003,123
Income before extraordinary items$286,0004,505
Extraordinary gains, net$024
Net income$286,0004,506
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$284,6804,476
2004-12-31 (YTD Data)Rank
Total interest income$5,189,0004,719
Total interest expense$1,393,0004,719
Net interest income$3,796,0004,659
Provision for loan and lease losses$240,0003,319
Total noninterest income$136,0007,744
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$136,0005,870
Total noninterest expense$2,199,0005,702
Salaries and employee benefits$1,528,0004,881
Premises and equipment expense$365,0005,066
Additional noninterest expense$306,0007,665
Pre-tax net operating income$1,493,0004,258
Securities gains (losses)$03,819
Applicable income taxes$508,0003,325
Income before extraordinary items$985,0004,741
Extraordinary gains, net$034
Net income$985,0004,743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,270
Cash dividends$120,0005,349
Sale, conversion, retirement of capital stock, net$0872
Net operating income$985,0004,661
2004-09-30 (YTD Data)Rank
Total interest income$3,780,0004,807
Total interest expense$935,0004,974
Net interest income$2,845,0004,657
Provision for loan and lease losses$180,0003,152
Total noninterest income$103,0007,757
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$103,0005,858
Total noninterest expense$1,613,0005,741
Salaries and employee benefits$1,108,0004,954
Premises and equipment expense$290,0004,862
Additional noninterest expense$215,0007,784
Pre-tax net operating income$1,155,0004,253
Securities gains (losses)$03,710
Applicable income taxes$393,0003,335
Income before extraordinary items$762,0004,749
Extraordinary gains, net$026
Net income$762,0004,749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0004,559
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$762,0004,662
2004-06-30 (YTD Data)Rank
Total interest income$2,472,0004,877
Total interest expense$585,0005,176
Net interest income$1,887,0004,671
Provision for loan and lease losses$120,0003,090
Total noninterest income$71,0007,766
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$71,0005,821
Total noninterest expense$1,041,0005,882
Salaries and employee benefits$728,0005,021
Premises and equipment expense$180,0005,118
Additional noninterest expense$133,0007,942
Pre-tax net operating income$797,0004,123
Securities gains (losses)$03,413
Applicable income taxes$272,0003,240
Income before extraordinary items$525,0004,610
Extraordinary gains, net$021
Net income$525,0004,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,586
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$525,0004,521
2004-03-31 (YTD Data)Rank
Total interest income$1,242,0004,883
Total interest expense$286,0005,312
Net interest income$956,0004,613
Provision for loan and lease losses$60,0002,918
Total noninterest income$44,0007,434
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$44,0005,375
Total noninterest expense$514,0005,953
Salaries and employee benefits$355,0005,140
Premises and equipment expense$82,0005,449
Additional noninterest expense$77,0007,712
Pre-tax net operating income$426,0003,931
Securities gains (losses)$02,934
Applicable income taxes$145,0003,155
Income before extraordinary items$281,0004,445
Extraordinary gains, net$016
Net income$281,0004,445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,075
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$281,0004,313
2003-12-31 (YTD Data)Rank
Total interest income$4,029,0005,621
Total interest expense$1,056,0005,962
Net interest income$2,973,0005,336
Provision for loan and lease losses$180,0004,206
Total noninterest income$145,0007,861
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$145,0005,884
Total noninterest expense$1,861,0006,225
Salaries and employee benefits$1,221,0005,585
Premises and equipment expense$269,0005,977
Additional noninterest expense$371,0007,323
Pre-tax net operating income$1,077,0004,978
Securities gains (losses)$04,500
Applicable income taxes$366,0003,952
Income before extraordinary items$711,0005,543
Extraordinary gains, net$054
Net income$711,0005,544
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0005,380
Cash dividends$120,0005,417
Sale, conversion, retirement of capital stock, net$0868
Net operating income$711,0005,381
2003-09-30 (YTD Data)Rank
Total interest income$2,917,0005,817
Total interest expense$773,0006,172
Net interest income$2,144,0005,486
Provision for loan and lease losses$110,0004,499
Total noninterest income$111,0007,889
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$111,0005,889
Total noninterest expense$1,306,0006,433
Salaries and employee benefits$851,0005,797
Premises and equipment expense$180,0006,295
Additional noninterest expense$275,0007,356
Pre-tax net operating income$839,0005,002
Securities gains (losses)$04,204
Applicable income taxes$285,0004,012
Income before extraordinary items$554,0005,591
Extraordinary gains, net$040
Net income$554,0005,592
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0004,905
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$554,0005,410
2003-06-30 (YTD Data)Rank
Total interest income$1,863,0005,959
Total interest expense$513,0006,314
Net interest income$1,350,0005,667
Provision for loan and lease losses$60,0004,687
Total noninterest income$70,0007,961
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$70,0005,983
Total noninterest expense$838,0006,567
Salaries and employee benefits$556,0005,866
Premises and equipment expense$114,0006,421
Additional noninterest expense$168,0007,540
Pre-tax net operating income$522,0005,213
Securities gains (losses)$03,782
Applicable income taxes$180,0004,173
Income before extraordinary items$342,0005,791
Extraordinary gains, net$030
Net income$342,0005,790
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0004,662
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$342,0005,579
2003-03-31 (YTD Data)Rank
Total interest income$906,0006,075
Total interest expense$246,0006,539
Net interest income$660,0005,733
Provision for loan and lease losses$30,0004,429
Total noninterest income$32,0008,066
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$32,0006,104
Total noninterest expense$393,0006,769
Salaries and employee benefits$273,0005,939
Premises and equipment expense$58,0006,382
Additional noninterest expense$62,0008,151
Pre-tax net operating income$269,0005,079
Securities gains (losses)$02,891
Applicable income taxes$93,0004,071
Income before extraordinary items$176,0005,657
Extraordinary gains, net$021
Net income$176,0005,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0003,949
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$176,0005,456
2002-12-31 (YTD Data)Rank
Total interest income$3,145,0006,708
Total interest expense$1,117,0006,633
Net interest income$2,028,0006,581
Provision for loan and lease losses$120,0005,330
Total noninterest income$135,0008,007
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$135,0005,822
Total noninterest expense$1,175,0007,527
Salaries and employee benefits$729,0007,161
Premises and equipment expense$190,0006,887
Additional noninterest expense$256,0008,131
Pre-tax net operating income$868,0005,570
Securities gains (losses)$04,537
Applicable income taxes$295,0004,472
Income before extraordinary items$573,0006,084
Extraordinary gains, net$070
Net income$573,0006,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,276
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$573,0005,940
2001-12-31 (YTD Data)Rank
Total interest income$2,809,0007,441
Total interest expense$1,432,0007,117
Net interest income$1,377,0007,555
Provision for loan and lease losses$380,0002,732
Total noninterest income$102,0008,486
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$102,0006,397
Total noninterest expense$867,0008,286
Salaries and employee benefits$522,0008,064
Premises and equipment expense$179,0007,080
Additional noninterest expense$166,0008,934
Pre-tax net operating income$232,0007,725
Securities gains (losses)$04,612
Applicable income taxes$81,0006,246
Income before extraordinary items$151,0008,024
Extraordinary gains, net$0105
Net income$151,0008,026
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$297,0002,256
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$1,290,000366
Net operating income$151,0007,908
2000-12-31 (YTD Data)Rank
Total interest income$2,410,0008,005
Total interest expense$1,362,0007,436
Net interest income$1,048,0008,390
Provision for loan and lease losses$76,0005,841
Total noninterest income$94,0008,678
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$94,0006,569
Total noninterest expense$828,0008,484
Salaries and employee benefits$475,0008,375
Premises and equipment expense$227,0006,359
Additional noninterest expense$126,0009,446
Pre-tax net operating income$238,0008,195
Securities gains (losses)$01,956
Applicable income taxes$44,0007,335
Income before extraordinary items$194,0008,101
Extraordinary gains, net$038
Net income$194,0008,099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,269
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$194,0008,103
1999-12-31 (YTD Data)Rank
Total interest income$1,265,0009,348
Total interest expense$539,0009,352
Net interest income$726,0009,224
Provision for loan and lease losses$77,0005,736
Total noninterest income$94,0008,926
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$94,0006,776
Total noninterest expense$679,0009,086
Salaries and employee benefits$370,0009,056
Premises and equipment expense$167,0007,366
Additional noninterest expense$142,0009,584
Pre-tax net operating income$64,0009,198
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$64,0009,172
Extraordinary gains, net$035
Net income$64,0009,169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,364
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$64,0009,142
1998-12-31 (YTD Data)Rank
Total interest income$556,00010,191
Total interest expense$243,00010,134
Net interest income$313,00010,180
Provision for loan and lease losses$15,0007,946
Total noninterest income$60,0009,681
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$60,0007,800
Total noninterest expense$344,00010,170
Salaries and employee benefits$189,00010,150
Premises and equipment expense$87,0008,995
Additional noninterest expense$68,00010,321
Pre-tax net operating income$14,0009,746
Securities gains (losses)$04,449
Applicable income taxes$09,340
Income before extraordinary items$14,0009,782
Extraordinary gains, net$-22,00010,407
Net income$-8,0009,850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$128,0003,219
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$14,0009,730

* 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.