Texas National Bank of Jacksonville, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$43,931,0001,042
Total interest expense$17,413,000866
Net interest income$26,518,0001,146
Provision for loan and lease losses$475,0001,329
Total noninterest income$1,972,0002,029
Gross Fiduciary activities income$0981
Service charges on deposit accounts$777,0001,217
Trading account gains and fees$0123
Additional Noninterest Income$1,195,0002,105
Total noninterest expense$18,109,0001,309
Salaries and employee benefits$11,978,0001,165
Premises and equipment expense$1,404,0001,615
Additional noninterest expense$1,195,0002,105
Pre-tax net operating income$9,906,0001,172
Securities gains (losses)$0988
Applicable income taxes$2,083,000966
Income before extraordinary items$7,823,0001,230
Extraordinary gains, net$054
Net income$7,823,0001,246
Minority interest net income$088
Net income of bank and minority interests.$7,823,0001,233
Net charge-offs$177,0001,228
Cash dividends$1,350,0001,875
Sale, conversion, retirement of capital stock, net$0540
Net operating income$7,823,0001,253
2023-09-30 (YTD Data)Rank
Total interest income$31,942,0001,043
Total interest expense$11,853,000882
Net interest income$20,089,0001,143
Provision for loan and lease losses$375,0001,178
Total noninterest income$1,524,0001,997
Gross Fiduciary activities income$0950
Service charges on deposit accounts$585,0001,209
Trading account gains and fees$0125
Additional Noninterest Income$939,0002,060
Total noninterest expense$13,545,0001,313
Salaries and employee benefits$8,917,0001,170
Premises and equipment expense$1,018,0001,652
Additional noninterest expense$939,0002,060
Pre-tax net operating income$7,693,0001,176
Securities gains (losses)$0849
Applicable income taxes$1,614,000969
Income before extraordinary items$6,079,0001,236
Extraordinary gains, net$052
Net income$6,079,0001,245
Minority interest net income$081
Net income of bank and minority interests.$6,079,0001,236
Net charge-offs$131,0001,070
Cash dividends$250,0002,644
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,079,0001,259
2023-06-30 (YTD Data)Rank
Total interest income$20,090,0001,071
Total interest expense$7,031,000881
Net interest income$13,059,0001,180
Provision for loan and lease losses$250,0001,174
Total noninterest income$987,0001,962
Gross Fiduciary activities income$0931
Service charges on deposit accounts$396,0001,182
Trading account gains and fees$0112
Additional Noninterest Income$591,0002,031
Total noninterest expense$8,997,0001,306
Salaries and employee benefits$5,934,0001,159
Premises and equipment expense$678,0001,661
Additional noninterest expense$591,0002,028
Pre-tax net operating income$4,799,0001,243
Securities gains (losses)$0938
Applicable income taxes$1,001,0001,012
Income before extraordinary items$3,798,0001,305
Extraordinary gains, net$051
Net income$3,798,0001,318
Minority interest net income$081
Net income of bank and minority interests.$3,798,0001,305
Net charge-offs$97,000930
Cash dividends$250,0002,407
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,798,0001,321
2023-03-31 (YTD Data)Rank
Total interest income$9,596,0001,098
Total interest expense$3,154,000860
Net interest income$6,442,0001,190
Provision for loan and lease losses$175,000955
Total noninterest income$446,0002,085
Gross Fiduciary activities income$0913
Service charges on deposit accounts$203,0001,170
Trading account gains and fees$097
Additional Noninterest Income$243,0002,220
Total noninterest expense$4,406,0001,339
Salaries and employee benefits$2,935,0001,198
Premises and equipment expense$336,0001,699
Additional noninterest expense$243,0002,220
Pre-tax net operating income$2,307,0001,304
Securities gains (losses)$0950
Applicable income taxes$480,0001,073
Income before extraordinary items$1,827,0001,363
Extraordinary gains, net$04
Net income$1,827,0001,363
Minority interest net income$048
Net income of bank and minority interests.$1,827,0001,363
Net charge-offs$20,0001,117
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,827,0001,381
2022-12-31 (YTD Data)Rank
Total interest income$32,304,0001,069
Total interest expense$5,043,000778
Net interest income$27,261,0001,120
Provision for loan and lease losses$175,0001,884
Total noninterest income$1,930,0002,075
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$867,0001,123
Trading account gains and fees$0116
Additional Noninterest Income$1,063,0002,276
Total noninterest expense$17,452,0001,319
Salaries and employee benefits$11,464,0001,185
Premises and equipment expense$1,324,0001,680
Additional noninterest expense$1,063,0002,276
Pre-tax net operating income$11,564,0001,151
Securities gains (losses)$0691
Applicable income taxes$2,433,000948
Income before extraordinary items$9,131,0001,178
Extraordinary gains, net$05
Net income$9,131,0001,177
Minority interest net income$063
Net income of bank and minority interests.$9,131,0001,178
Net charge-offs$-369,0004,554
Cash dividends$1,100,0002,051
Sale, conversion, retirement of capital stock, net$0568
Net operating income$9,131,0001,206
2022-09-30 (YTD Data)Rank
Total interest income$23,493,0001,065
Total interest expense$3,144,000707
Net interest income$20,349,0001,112
Provision for loan and lease losses$-100,0004,450
Total noninterest income$1,600,0001,998
Gross Fiduciary activities income$0968
Service charges on deposit accounts$660,0001,131
Trading account gains and fees$0111
Additional Noninterest Income$940,0002,113
Total noninterest expense$13,013,0001,315
Salaries and employee benefits$8,562,0001,185
Premises and equipment expense$962,0001,738
Additional noninterest expense$940,0002,113
Pre-tax net operating income$9,036,0001,108
Securities gains (losses)$0740
Applicable income taxes$1,894,000920
Income before extraordinary items$7,142,0001,135
Extraordinary gains, net$04
Net income$7,142,0001,133
Minority interest net income$057
Net income of bank and minority interests.$7,142,0001,135
Net charge-offs$-394,0004,598
Cash dividends$250,0002,612
Sale, conversion, retirement of capital stock, net$0519
Net operating income$7,142,0001,158
2022-06-30 (YTD Data)Rank
Total interest income$15,252,0001,036
Total interest expense$1,877,000630
Net interest income$13,375,0001,093
Provision for loan and lease losses$-100,0004,474
Total noninterest income$1,018,0002,048
Gross Fiduciary activities income$0925
Service charges on deposit accounts$413,0001,167
Trading account gains and fees$0108
Additional Noninterest Income$605,0002,187
Total noninterest expense$8,565,0001,320
Salaries and employee benefits$5,657,0001,192
Premises and equipment expense$622,0001,786
Additional noninterest expense$2,286,0001,457
Pre-tax net operating income$5,928,0001,070
Securities gains (losses)$0687
Applicable income taxes$1,244,000883
Income before extraordinary items$4,684,0001,093
Extraordinary gains, net$04
Net income$4,684,0001,092
Minority interest net income$060
Net income of bank and minority interests.$4,684,0001,093
Net charge-offs$-399,0004,659
Cash dividends$250,0002,345
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,684,0001,120
2022-03-31 (YTD Data)Rank
Total interest income$7,493,0001,034
Total interest expense$961,000579
Net interest income$6,532,0001,081
Provision for loan and lease losses$300,000484
Total noninterest income$497,0002,080
Gross Fiduciary activities income$0892
Service charges on deposit accounts$202,0001,176
Trading account gains and fees$0103
Additional Noninterest Income$295,0002,206
Total noninterest expense$4,254,0001,326
Salaries and employee benefits$2,802,0001,198
Premises and equipment expense$306,0001,809
Additional noninterest expense$1,146,0001,425
Pre-tax net operating income$2,475,0001,162
Securities gains (losses)$0623
Applicable income taxes$517,000949
Income before extraordinary items$1,958,0001,210
Extraordinary gains, net$04
Net income$1,958,0001,210
Minority interest net income$050
Net income of bank and minority interests.$1,958,0001,210
Net charge-offs$92,000508
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,958,0001,222
2021-12-31 (YTD Data)Rank
Total interest income$29,754,0001,057
Total interest expense$4,911,000555
Net interest income$24,843,0001,139
Provision for loan and lease losses$1,170,000518
Total noninterest income$1,511,0002,533
Gross Fiduciary activities income$0994
Service charges on deposit accounts$583,0001,446
Trading account gains and fees$0132
Additional Noninterest Income$928,0002,691
Total noninterest expense$16,504,0001,347
Salaries and employee benefits$10,812,0001,224
Premises and equipment expense$1,212,0001,807
Additional noninterest expense$4,480,0001,454
Pre-tax net operating income$8,680,0001,399
Securities gains (losses)$02,062
Applicable income taxes$1,836,0001,156
Income before extraordinary items$6,844,0001,528
Extraordinary gains, net$010
Net income$6,844,0001,527
Minority interest net income$074
Net income of bank and minority interests.$6,844,0001,528
Net charge-offs$992,000425
Cash dividends$1,100,0002,117
Sale, conversion, retirement of capital stock, net$0582
Net operating income$6,844,0001,495
2021-09-30 (YTD Data)Rank
Total interest income$22,191,0001,087
Total interest expense$3,851,000556
Net interest income$18,340,0001,173
Provision for loan and lease losses$810,000542
Total noninterest income$1,081,0002,629
Gross Fiduciary activities income$0957
Service charges on deposit accounts$405,0001,510
Trading account gains and fees$0132
Additional Noninterest Income$676,0002,753
Total noninterest expense$12,236,0001,371
Salaries and employee benefits$8,024,0001,236
Premises and equipment expense$898,0001,849
Additional noninterest expense$3,314,0001,470
Pre-tax net operating income$6,375,0001,481
Securities gains (losses)$02,015
Applicable income taxes$1,335,0001,244
Income before extraordinary items$5,040,0001,600
Extraordinary gains, net$08
Net income$5,040,0001,600
Minority interest net income$069
Net income of bank and minority interests.$5,040,0001,600
Net charge-offs$635,000436
Cash dividends$250,0002,755
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,040,0001,572
2021-06-30 (YTD Data)Rank
Total interest income$15,014,0001,062
Total interest expense$2,679,000557
Net interest income$12,335,0001,160
Provision for loan and lease losses$485,000641
Total noninterest income$630,0002,738
Gross Fiduciary activities income$0951
Service charges on deposit accounts$252,0001,539
Trading account gains and fees$0133
Additional Noninterest Income$378,0002,916
Total noninterest expense$8,023,0001,379
Salaries and employee benefits$5,286,0001,245
Premises and equipment expense$605,0001,839
Additional noninterest expense$2,132,0001,500
Pre-tax net operating income$4,457,0001,414
Securities gains (losses)$01,818
Applicable income taxes$933,0001,198
Income before extraordinary items$3,524,0001,538
Extraordinary gains, net$06
Net income$3,524,0001,539
Minority interest net income$067
Net income of bank and minority interests.$3,524,0001,538
Net charge-offs$124,000831
Cash dividends$250,0002,491
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,524,0001,501
2021-03-31 (YTD Data)Rank
Total interest income$7,580,0001,045
Total interest expense$1,405,000560
Net interest income$6,175,0001,144
Provision for loan and lease losses$235,000713
Total noninterest income$300,0002,799
Gross Fiduciary activities income$0922
Service charges on deposit accounts$126,0001,535
Trading account gains and fees$0127
Additional Noninterest Income$174,0002,980
Total noninterest expense$3,988,0001,370
Salaries and employee benefits$2,594,0001,254
Premises and equipment expense$303,0001,834
Additional noninterest expense$1,091,0001,438
Pre-tax net operating income$2,252,0001,402
Securities gains (losses)$01,392
Applicable income taxes$479,0001,166
Income before extraordinary items$1,773,0001,523
Extraordinary gains, net$03
Net income$1,773,0001,523
Minority interest net income$055
Net income of bank and minority interests.$1,773,0001,523
Net charge-offs$-7,0003,920
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,773,0001,487
2020-12-31 (YTD Data)Rank
Total interest income$29,579,0001,067
Total interest expense$7,521,000646
Net interest income$22,058,0001,186
Provision for loan and lease losses$1,925,0001,070
Total noninterest income$1,238,0002,645
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$582,0001,452
Trading account gains and fees$0133
Additional Noninterest Income$656,0002,879
Total noninterest expense$14,202,0001,464
Salaries and employee benefits$9,511,0001,307
Premises and equipment expense$1,079,0001,934
Additional noninterest expense$3,612,0001,665
Pre-tax net operating income$7,169,0001,358
Securities gains (losses)$02,675
Applicable income taxes$1,510,0001,132
Income before extraordinary items$5,659,0001,489
Extraordinary gains, net$04
Net income$5,659,0001,488
Minority interest net income$072
Net income of bank and minority interests.$5,659,0001,489
Net charge-offs$1,253,000561
Cash dividends$1,150,0002,056
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,659,0001,444
2020-09-30 (YTD Data)Rank
Total interest income$22,399,0001,053
Total interest expense$5,944,000655
Net interest income$16,455,0001,178
Provision for loan and lease losses$1,525,0001,046
Total noninterest income$1,024,0002,492
Gross Fiduciary activities income$0981
Service charges on deposit accounts$428,0001,467
Trading account gains and fees$0125
Additional Noninterest Income$596,0002,661
Total noninterest expense$10,343,0001,483
Salaries and employee benefits$6,979,0001,319
Premises and equipment expense$779,0001,978
Additional noninterest expense$2,585,0001,703
Pre-tax net operating income$5,611,0001,281
Securities gains (losses)$02,494
Applicable income taxes$1,188,0001,050
Income before extraordinary items$4,423,0001,392
Extraordinary gains, net$04
Net income$4,423,0001,393
Minority interest net income$065
Net income of bank and minority interests.$4,423,0001,393
Net charge-offs$1,146,000470
Cash dividends$300,0002,703
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,423,0001,349
2020-06-30 (YTD Data)Rank
Total interest income$15,173,0001,056
Total interest expense$4,140,000679
Net interest income$11,033,0001,170
Provision for loan and lease losses$1,175,000986
Total noninterest income$671,0002,469
Gross Fiduciary activities income$0970
Service charges on deposit accounts$297,0001,438
Trading account gains and fees$0123
Additional Noninterest Income$374,0002,681
Total noninterest expense$6,754,0001,510
Salaries and employee benefits$4,593,0001,330
Premises and equipment expense$512,0002,000
Additional noninterest expense$1,649,0001,749
Pre-tax net operating income$3,775,0001,217
Securities gains (losses)$02,249
Applicable income taxes$796,000987
Income before extraordinary items$2,979,0001,314
Extraordinary gains, net$04
Net income$2,979,0001,314
Minority interest net income$065
Net income of bank and minority interests.$2,979,0001,314
Net charge-offs$1,053,000383
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,979,0001,274
2020-03-31 (YTD Data)Rank
Total interest income$7,280,0001,095
Total interest expense$2,159,000735
Net interest income$5,121,0001,221
Provision for loan and lease losses$505,000880
Total noninterest income$412,0002,143
Gross Fiduciary activities income$0941
Service charges on deposit accounts$184,0001,385
Trading account gains and fees$0106
Additional Noninterest Income$228,0002,292
Total noninterest expense$3,327,0001,538
Salaries and employee benefits$2,268,0001,354
Premises and equipment expense$255,0002,020
Additional noninterest expense$804,0001,813
Pre-tax net operating income$1,701,0001,199
Securities gains (losses)$01,705
Applicable income taxes$355,000955
Income before extraordinary items$1,346,0001,301
Extraordinary gains, net$04
Net income$1,346,0001,300
Minority interest net income$056
Net income of bank and minority interests.$1,346,0001,301
Net charge-offs$460,000394
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,346,0001,276
2019-12-31 (YTD Data)Rank
Total interest income$28,863,0001,118
Total interest expense$8,218,000805
Net interest income$20,645,0001,223
Provision for loan and lease losses$1,350,000723
Total noninterest income$1,483,0002,312
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$867,0001,251
Trading account gains and fees$0135
Additional Noninterest Income$616,0002,808
Total noninterest expense$12,967,0001,541
Salaries and employee benefits$8,687,0001,363
Premises and equipment expense$1,002,0002,030
Additional noninterest expense$3,278,0001,773
Pre-tax net operating income$7,811,0001,249
Securities gains (losses)$02,379
Applicable income taxes$1,637,0001,030
Income before extraordinary items$6,174,0001,356
Extraordinary gains, net$011
Net income$6,174,0001,358
Minority interest net income$076
Net income of bank and minority interests.$6,174,0001,359
Net charge-offs$1,861,000440
Cash dividends$1,250,0002,072
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,174,0001,325
2019-09-30 (YTD Data)Rank
Total interest income$21,289,0001,139
Total interest expense$6,040,000825
Net interest income$15,249,0001,250
Provision for loan and lease losses$550,0001,073
Total noninterest income$1,136,0002,276
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$649,0001,256
Trading account gains and fees$0129
Additional Noninterest Income$487,0002,761
Total noninterest expense$9,753,0001,541
Salaries and employee benefits$6,452,0001,376
Premises and equipment expense$758,0002,043
Additional noninterest expense$2,543,0001,722
Pre-tax net operating income$6,082,0001,245
Securities gains (losses)$02,167
Applicable income taxes$1,274,0001,045
Income before extraordinary items$4,808,0001,349
Extraordinary gains, net$011
Net income$4,808,0001,350
Minority interest net income$072
Net income of bank and minority interests.$4,808,0001,351
Net charge-offs$25,0002,607
Cash dividends$500,0002,470
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,808,0001,316
2019-06-30 (YTD Data)Rank
Total interest income$13,873,0001,156
Total interest expense$3,892,000837
Net interest income$9,981,0001,275
Provision for loan and lease losses$325,0001,154
Total noninterest income$750,0002,265
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$425,0001,258
Trading account gains and fees$0131
Additional Noninterest Income$325,0002,730
Total noninterest expense$6,450,0001,557
Salaries and employee benefits$4,272,0001,378
Premises and equipment expense$522,0002,001
Additional noninterest expense$1,656,0001,779
Pre-tax net operating income$3,956,0001,248
Securities gains (losses)$01,702
Applicable income taxes$831,0001,021
Income before extraordinary items$3,125,0001,347
Extraordinary gains, net$011
Net income$3,125,0001,347
Minority interest net income$069
Net income of bank and minority interests.$3,125,0001,347
Net charge-offs$24,0002,264
Cash dividends$500,0002,092
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,125,0001,328
2019-03-31 (YTD Data)Rank
Total interest income$6,768,0001,169
Total interest expense$1,857,000848
Net interest income$4,911,0001,291
Provision for loan and lease losses$175,0001,043
Total noninterest income$379,0002,230
Gross Fiduciary activities income$0972
Service charges on deposit accounts$211,0001,259
Trading account gains and fees$0126
Additional Noninterest Income$168,0002,621
Total noninterest expense$3,128,0001,603
Salaries and employee benefits$2,100,0001,405
Premises and equipment expense$259,0002,033
Additional noninterest expense$769,0001,880
Pre-tax net operating income$1,987,0001,224
Securities gains (losses)$01,087
Applicable income taxes$416,0001,018
Income before extraordinary items$1,571,0001,314
Extraordinary gains, net$05
Net income$1,571,0001,311
Minority interest net income$052
Net income of bank and minority interests.$1,571,0001,313
Net charge-offs$02,740
Cash dividends$500,0001,319
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,571,0001,294
2018-12-31 (YTD Data)Rank
Total interest income$26,609,0001,115
Total interest expense$6,213,000776
Net interest income$20,396,0001,221
Provision for loan and lease losses$1,045,000849
Total noninterest income$1,425,0002,397
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$894,0001,255
Trading account gains and fees$0126
Additional Noninterest Income$531,0002,985
Total noninterest expense$12,939,0001,521
Salaries and employee benefits$8,425,0001,361
Premises and equipment expense$1,011,0002,042
Additional noninterest expense$3,503,0001,674
Pre-tax net operating income$7,837,0001,239
Securities gains (losses)$01,125
Applicable income taxes$1,641,000991
Income before extraordinary items$6,196,0001,330
Extraordinary gains, net$06
Net income$6,196,0001,329
Minority interest net income$072
Net income of bank and minority interests.$6,196,0001,329
Net charge-offs$297,0001,341
Cash dividends$1,600,0001,660
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,196,0001,323
2018-09-30 (YTD Data)Rank
Total interest income$19,768,0001,109
Total interest expense$4,499,000758
Net interest income$15,269,0001,222
Provision for loan and lease losses$820,000763
Total noninterest income$1,169,0002,301
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$680,0001,263
Trading account gains and fees$0138
Additional Noninterest Income$489,0002,786
Total noninterest expense$9,787,0001,509
Salaries and employee benefits$6,433,0001,341
Premises and equipment expense$750,0002,053
Additional noninterest expense$2,604,0001,683
Pre-tax net operating income$5,831,0001,254
Securities gains (losses)$01,118
Applicable income taxes$1,228,0001,021
Income before extraordinary items$4,603,0001,344
Extraordinary gains, net$05
Net income$4,603,0001,343
Minority interest net income$066
Net income of bank and minority interests.$4,603,0001,343
Net charge-offs$253,0001,095
Cash dividends$800,0001,892
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,603,0001,329
2018-06-30 (YTD Data)Rank
Total interest income$12,947,0001,124
Total interest expense$2,878,000740
Net interest income$10,069,0001,229
Provision for loan and lease losses$450,000888
Total noninterest income$785,0002,294
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$444,0001,275
Trading account gains and fees$0130
Additional Noninterest Income$341,0002,742
Total noninterest expense$6,501,0001,519
Salaries and employee benefits$4,249,0001,354
Premises and equipment expense$495,0002,093
Additional noninterest expense$1,757,0001,686
Pre-tax net operating income$3,903,0001,241
Securities gains (losses)$0961
Applicable income taxes$820,0001,002
Income before extraordinary items$3,083,0001,335
Extraordinary gains, net$06
Net income$3,083,0001,334
Minority interest net income$065
Net income of bank and minority interests.$3,083,0001,334
Net charge-offs$241,000841
Cash dividends$500,0001,981
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,083,0001,324
2018-03-31 (YTD Data)Rank
Total interest income$6,283,0001,145
Total interest expense$1,346,000747
Net interest income$4,937,0001,248
Provision for loan and lease losses$225,000854
Total noninterest income$325,0002,504
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$220,0001,283
Trading account gains and fees$0123
Additional Noninterest Income$105,0003,286
Total noninterest expense$3,282,0001,517
Salaries and employee benefits$2,081,0001,386
Premises and equipment expense$245,0002,141
Additional noninterest expense$956,0001,573
Pre-tax net operating income$1,755,0001,322
Securities gains (losses)$0735
Applicable income taxes$369,0001,063
Income before extraordinary items$1,386,0001,414
Extraordinary gains, net$07
Net income$1,386,0001,414
Minority interest net income$052
Net income of bank and minority interests.$1,386,0001,414
Net charge-offs$308,000412
Cash dividends$500,0001,167
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,386,0001,405
2017-12-31 (YTD Data)Rank
Total interest income$24,291,0001,142
Total interest expense$4,785,000709
Net interest income$19,506,0001,241
Provision for loan and lease losses$1,720,000583
Total noninterest income$1,214,0002,673
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$890,0001,304
Trading account gains and fees$0151
Additional Noninterest Income$324,0003,710
Total noninterest expense$12,323,0001,593
Salaries and employee benefits$8,091,0001,399
Premises and equipment expense$887,0002,278
Additional noninterest expense$3,345,0001,783
Pre-tax net operating income$6,677,0001,358
Securities gains (losses)$02,243
Applicable income taxes$2,813,0001,004
Income before extraordinary items$3,864,0001,654
Extraordinary gains, net$09
Net income$3,864,0001,654
Minority interest net income$076
Net income of bank and minority interests.$3,864,0001,654
Net charge-offs$2,459,000338
Cash dividends$2,000,0001,415
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,864,0001,635
2017-09-30 (YTD Data)Rank
Total interest income$18,057,0001,154
Total interest expense$3,521,000708
Net interest income$14,536,0001,250
Provision for loan and lease losses$1,405,000531
Total noninterest income$762,0002,941
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$685,0001,285
Trading account gains and fees$0145
Additional Noninterest Income$77,0004,826
Total noninterest expense$9,060,0001,624
Salaries and employee benefits$5,939,0001,419
Premises and equipment expense$638,0002,358
Additional noninterest expense$2,483,0001,790
Pre-tax net operating income$4,833,0001,406
Securities gains (losses)$6,0001,766
Applicable income taxes$1,458,0001,143
Income before extraordinary items$3,381,0001,567
Extraordinary gains, net$09
Net income$3,381,0001,566
Minority interest net income$071
Net income of bank and minority interests.$3,381,0001,567
Net charge-offs$1,478,000379
Cash dividends$1,500,0001,286
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,376,8001,546
2017-06-30 (YTD Data)Rank
Total interest income$11,967,0001,151
Total interest expense$2,250,000708
Net interest income$9,717,0001,240
Provision for loan and lease losses$1,100,000467
Total noninterest income$332,0003,572
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$462,0001,255
Trading account gains and fees$0139
Additional Noninterest Income$-130,0005,767
Total noninterest expense$5,995,0001,641
Salaries and employee benefits$3,954,0001,424
Premises and equipment expense$411,0002,427
Additional noninterest expense$1,630,0001,803
Pre-tax net operating income$2,954,0001,481
Securities gains (losses)$01,906
Applicable income taxes$818,0001,258
Income before extraordinary items$2,136,0001,615
Extraordinary gains, net$011
Net income$2,136,0001,615
Minority interest net income$071
Net income of bank and minority interests.$2,136,0001,615
Net charge-offs$1,441,000278
Cash dividends$1,000,0001,294
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,136,0001,595
2017-03-31 (YTD Data)Rank
Total interest income$6,014,0001,140
Total interest expense$1,071,000719
Net interest income$4,943,0001,214
Provision for loan and lease losses$225,000857
Total noninterest income$386,0002,380
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$236,0001,247
Trading account gains and fees$0142
Additional Noninterest Income$150,0002,938
Total noninterest expense$2,887,0001,702
Salaries and employee benefits$1,905,0001,493
Premises and equipment expense$193,0002,561
Additional noninterest expense$789,0001,860
Pre-tax net operating income$2,217,0001,073
Securities gains (losses)$01,153
Applicable income taxes$742,000816
Income before extraordinary items$1,475,0001,229
Extraordinary gains, net$08
Net income$1,475,0001,228
Minority interest net income$055
Net income of bank and minority interests.$1,475,0001,229
Net charge-offs$41,0001,447
Cash dividends$500,0001,199
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,475,0001,215
2016-12-31 (YTD Data)Rank
Total interest income$23,167,0001,141
Total interest expense$4,236,000694
Net interest income$18,931,0001,231
Provision for loan and lease losses$823,0001,076
Total noninterest income$1,519,0002,473
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$989,0001,222
Trading account gains and fees$0170
Additional Noninterest Income$530,0003,185
Total noninterest expense$10,876,0001,764
Salaries and employee benefits$7,050,0001,533
Premises and equipment expense$783,0002,542
Additional noninterest expense$3,043,0001,959
Pre-tax net operating income$8,751,0001,028
Securities gains (losses)$-1,0005,500
Applicable income taxes$2,890,000809
Income before extraordinary items$5,860,0001,224
Extraordinary gains, net$05
Net income$5,860,0001,223
Minority interest net income$082
Net income of bank and minority interests.$5,860,0001,223
Net charge-offs$295,0001,539
Cash dividends$1,500,0001,687
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,860,6701,197
2016-09-30 (YTD Data)Rank
Total interest income$17,179,0001,157
Total interest expense$3,138,000702
Net interest income$14,041,0001,245
Provision for loan and lease losses$599,0001,025
Total noninterest income$1,306,0002,290
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$744,0001,212
Trading account gains and fees$0169
Additional Noninterest Income$562,0002,733
Total noninterest expense$7,976,0001,794
Salaries and employee benefits$5,164,0001,569
Premises and equipment expense$563,0002,610
Additional noninterest expense$2,249,0001,970
Pre-tax net operating income$6,772,0001,014
Securities gains (losses)$03,160
Applicable income taxes$2,299,000794
Income before extraordinary items$4,473,0001,213
Extraordinary gains, net$05
Net income$4,473,0001,213
Minority interest net income$071
Net income of bank and minority interests.$4,473,0001,213
Net charge-offs$-35,0005,267
Cash dividends$1,000,0001,652
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,473,0001,182
2016-06-30 (YTD Data)Rank
Total interest income$11,287,0001,174
Total interest expense$2,061,000710
Net interest income$9,226,0001,267
Provision for loan and lease losses$374,0001,073
Total noninterest income$828,0002,342
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$476,0001,235
Trading account gains and fees$0157
Additional Noninterest Income$352,0002,829
Total noninterest expense$5,213,0001,833
Salaries and employee benefits$3,395,0001,603
Premises and equipment expense$383,0002,594
Additional noninterest expense$1,435,0002,054
Pre-tax net operating income$4,467,0001,012
Securities gains (losses)$02,835
Applicable income taxes$1,517,000792
Income before extraordinary items$2,950,0001,218
Extraordinary gains, net$016
Net income$2,950,0001,218
Minority interest net income$071
Net income of bank and minority interests.$2,950,0001,218
Net charge-offs$-47,0005,488
Cash dividends$500,0001,970
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,950,0001,175
2016-03-31 (YTD Data)Rank
Total interest income$5,597,0001,184
Total interest expense$1,013,000717
Net interest income$4,584,0001,266
Provision for loan and lease losses$149,0001,233
Total noninterest income$428,0002,275
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$219,0001,325
Trading account gains and fees$0142
Additional Noninterest Income$209,0002,563
Total noninterest expense$2,531,0001,881
Salaries and employee benefits$1,648,0001,661
Premises and equipment expense$193,0002,604
Additional noninterest expense$690,0002,118
Pre-tax net operating income$2,332,000955
Securities gains (losses)$02,077
Applicable income taxes$788,000755
Income before extraordinary items$1,544,0001,155
Extraordinary gains, net$012
Net income$1,544,0001,156
Minority interest net income$062
Net income of bank and minority interests.$1,544,0001,156
Net charge-offs$-63,0005,792
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,544,0001,129
2015-12-31 (YTD Data)Rank
Total interest income$21,559,0001,189
Total interest expense$3,793,000730
Net interest income$17,766,0001,272
Provision for loan and lease losses$899,000897
Total noninterest income$1,382,0002,589
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$916,0001,306
Trading account gains and fees$0159
Additional Noninterest Income$466,0003,385
Total noninterest expense$9,881,0001,917
Salaries and employee benefits$6,366,0001,660
Premises and equipment expense$757,0002,666
Additional noninterest expense$2,758,0002,158
Pre-tax net operating income$8,368,0001,034
Securities gains (losses)$-1,0005,649
Applicable income taxes$2,843,000785
Income before extraordinary items$5,524,0001,263
Extraordinary gains, net$023
Net income$5,524,0001,263
Minority interest net income$081
Net income of bank and minority interests.$5,524,0001,263
Net charge-offs$161,0002,190
Cash dividends$2,000,0001,332
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,524,6601,229
2015-09-30 (YTD Data)Rank
Total interest income$16,030,0001,201
Total interest expense$2,778,000754
Net interest income$13,252,0001,289
Provision for loan and lease losses$905,000654
Total noninterest income$974,0002,703
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$680,0001,338
Trading account gains and fees$0153
Additional Noninterest Income$294,0003,636
Total noninterest expense$7,276,0001,951
Salaries and employee benefits$4,683,0001,696
Premises and equipment expense$568,0002,705
Additional noninterest expense$2,025,0002,182
Pre-tax net operating income$6,045,0001,083
Securities gains (losses)$03,031
Applicable income taxes$2,054,000824
Income before extraordinary items$3,991,0001,300
Extraordinary gains, net$021
Net income$3,991,0001,301
Minority interest net income$078
Net income of bank and minority interests.$3,991,0001,300
Net charge-offs$299,0001,200
Cash dividends$1,500,0001,198
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,991,0001,267
2015-06-30 (YTD Data)Rank
Total interest income$10,489,0001,215
Total interest expense$1,812,000775
Net interest income$8,677,0001,314
Provision for loan and lease losses$685,000588
Total noninterest income$332,0003,760
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$437,0001,365
Trading account gains and fees$0157
Additional Noninterest Income$-105,0006,296
Total noninterest expense$4,783,0001,995
Salaries and employee benefits$3,076,0001,726
Premises and equipment expense$382,0002,699
Additional noninterest expense$1,325,0002,219
Pre-tax net operating income$3,541,0001,189
Securities gains (losses)$02,636
Applicable income taxes$1,211,000901
Income before extraordinary items$2,330,0001,433
Extraordinary gains, net$022
Net income$2,330,0001,433
Minority interest net income$075
Net income of bank and minority interests.$2,330,0001,434
Net charge-offs$64,0002,120
Cash dividends$1,000,0001,209
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,330,0001,389
2015-03-31 (YTD Data)Rank
Total interest income$5,146,0001,238
Total interest expense$868,000815
Net interest income$4,278,0001,320
Provision for loan and lease losses$270,000708
Total noninterest income$357,0002,558
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$214,0001,363
Trading account gains and fees$0152
Additional Noninterest Income$143,0003,095
Total noninterest expense$2,325,0002,032
Salaries and employee benefits$1,494,0001,776
Premises and equipment expense$188,0002,766
Additional noninterest expense$643,0002,271
Pre-tax net operating income$2,040,0001,043
Securities gains (losses)$02,027
Applicable income taxes$694,000806
Income before extraordinary items$1,346,0001,250
Extraordinary gains, net$013
Net income$1,346,0001,250
Minority interest net income$064
Net income of bank and minority interests.$1,346,0001,251
Net charge-offs$54,0001,502
Cash dividends$1,000,000643
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,346,0001,205
2014-12-31 (YTD Data)Rank
Total interest income$19,639,0001,290
Total interest expense$3,347,000891
Net interest income$16,292,0001,371
Provision for loan and lease losses$1,060,000835
Total noninterest income$502,0004,261
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$855,0001,491
Trading account gains and fees$0180
Additional Noninterest Income$-353,0006,457
Total noninterest expense$9,296,0002,030
Salaries and employee benefits$5,899,0001,747
Premises and equipment expense$736,0002,816
Additional noninterest expense$2,661,0002,274
Pre-tax net operating income$6,438,0001,241
Securities gains (losses)$-1,0005,807
Applicable income taxes$2,159,000929
Income before extraordinary items$4,278,0001,494
Extraordinary gains, net$017
Net income$4,278,0001,492
Minority interest net income$084
Net income of bank and minority interests.$4,278,0001,493
Net charge-offs$262,0002,173
Cash dividends$1,200,0001,801
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,278,6601,466
2014-09-30 (YTD Data)Rank
Total interest income$14,531,0001,310
Total interest expense$2,495,000907
Net interest income$12,036,0001,394
Provision for loan and lease losses$790,000815
Total noninterest income$1,220,0002,414
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$626,0001,527
Trading account gains and fees$0174
Additional Noninterest Income$594,0002,655
Total noninterest expense$6,925,0002,048
Salaries and employee benefits$4,380,0001,762
Premises and equipment expense$557,0002,833
Additional noninterest expense$1,988,0002,257
Pre-tax net operating income$5,541,0001,110
Securities gains (losses)$-1,0005,909
Applicable income taxes$1,851,000859
Income before extraordinary items$3,689,0001,313
Extraordinary gains, net$015
Net income$3,689,0001,313
Minority interest net income$081
Net income of bank and minority interests.$3,689,0001,313
Net charge-offs$113,0002,570
Cash dividends$900,0001,610
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,689,6701,298
2014-06-30 (YTD Data)Rank
Total interest income$9,488,0001,338
Total interest expense$1,649,000920
Net interest income$7,839,0001,416
Provision for loan and lease losses$530,000796
Total noninterest income$879,0002,276
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$402,0001,563
Trading account gains and fees$0172
Additional Noninterest Income$477,0002,366
Total noninterest expense$4,653,0002,040
Salaries and employee benefits$2,928,0001,763
Premises and equipment expense$373,0002,843
Additional noninterest expense$1,352,0002,202
Pre-tax net operating income$3,535,0001,124
Securities gains (losses)$02,580
Applicable income taxes$1,194,000849
Income before extraordinary items$2,341,0001,339
Extraordinary gains, net$020
Net income$2,341,0001,340
Minority interest net income$080
Net income of bank and minority interests.$2,341,0001,340
Net charge-offs$71,0002,488
Cash dividends$600,0001,616
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,341,0001,316
2014-03-31 (YTD Data)Rank
Total interest income$4,659,0001,357
Total interest expense$820,000934
Net interest income$3,839,0001,435
Provision for loan and lease losses$270,000785
Total noninterest income$480,0002,101
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$189,0001,632
Trading account gains and fees$0147
Additional Noninterest Income$291,0002,039
Total noninterest expense$2,342,0002,024
Salaries and employee benefits$1,470,0001,764
Premises and equipment expense$194,0002,813
Additional noninterest expense$678,0002,207
Pre-tax net operating income$1,707,0001,125
Securities gains (losses)$01,715
Applicable income taxes$575,000832
Income before extraordinary items$1,132,0001,339
Extraordinary gains, net$016
Net income$1,132,0001,340
Minority interest net income$066
Net income of bank and minority interests.$1,132,0001,341
Net charge-offs$29,0002,245
Cash dividends$300,0001,415
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,132,0001,312
2013-12-31 (YTD Data)Rank
Total interest income$18,147,0001,407
Total interest expense$3,404,000993
Net interest income$14,743,0001,474
Provision for loan and lease losses$865,0001,248
Total noninterest income$771,0003,674
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$895,0001,499
Trading account gains and fees$0184
Additional Noninterest Income$-124,0006,634
Total noninterest expense$7,665,0002,438
Salaries and employee benefits$4,786,0002,132
Premises and equipment expense$545,0003,535
Additional noninterest expense$2,334,0002,618
Pre-tax net operating income$6,984,0001,078
Securities gains (losses)$-1,0006,053
Applicable income taxes$2,106,000869
Income before extraordinary items$4,877,0001,248
Extraordinary gains, net$029
Net income$4,877,0001,250
Minority interest net income$090
Net income of bank and minority interests.$4,877,0001,251
Net charge-offs$512,0001,990
Cash dividends$850,0002,133
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,877,7001,225
2013-09-30 (YTD Data)Rank
Total interest income$13,507,0001,420
Total interest expense$2,559,0001,023
Net interest income$10,948,0001,490
Provision for loan and lease losses$740,0001,133
Total noninterest income$1,084,0002,694
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$667,0001,512
Trading account gains and fees$0180
Additional Noninterest Income$417,0003,289
Total noninterest expense$5,563,0002,503
Salaries and employee benefits$3,436,0002,222
Premises and equipment expense$397,0003,636
Additional noninterest expense$1,730,0002,648
Pre-tax net operating income$5,729,0001,013
Securities gains (losses)$03,040
Applicable income taxes$1,945,000755
Income before extraordinary items$3,784,0001,227
Extraordinary gains, net$025
Net income$3,784,0001,226
Minority interest net income$084
Net income of bank and minority interests.$3,784,0001,229
Net charge-offs$339,0001,999
Cash dividends$550,0002,008
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,784,0001,194
2013-06-30 (YTD Data)Rank
Total interest income$8,964,0001,423
Total interest expense$1,697,0001,048
Net interest income$7,267,0001,485
Provision for loan and lease losses$620,000966
Total noninterest income$607,0002,980
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$428,0001,530
Trading account gains and fees$0157
Additional Noninterest Income$179,0003,960
Total noninterest expense$3,668,0002,529
Salaries and employee benefits$2,242,0002,272
Premises and equipment expense$263,0003,664
Additional noninterest expense$1,163,0002,612
Pre-tax net operating income$3,586,0001,049
Securities gains (losses)$02,791
Applicable income taxes$1,221,000789
Income before extraordinary items$2,365,0001,279
Extraordinary gains, net$022
Net income$2,365,0001,282
Minority interest net income$082
Net income of bank and minority interests.$2,365,0001,282
Net charge-offs$272,0001,785
Cash dividends$250,0002,371
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,365,0001,228
2013-03-31 (YTD Data)Rank
Total interest income$4,464,0001,435
Total interest expense$855,0001,079
Net interest income$3,609,0001,498
Provision for loan and lease losses$396,000818
Total noninterest income$303,0002,990
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$210,0001,558
Trading account gains and fees$0148
Additional Noninterest Income$93,0003,865
Total noninterest expense$1,769,0002,646
Salaries and employee benefits$1,070,0002,371
Premises and equipment expense$124,0003,824
Additional noninterest expense$575,0002,650
Pre-tax net operating income$1,747,0001,057
Securities gains (losses)$01,966
Applicable income taxes$593,000787
Income before extraordinary items$1,154,0001,294
Extraordinary gains, net$010
Net income$1,154,0001,296
Minority interest net income$076
Net income of bank and minority interests.$1,154,0001,296
Net charge-offs$267,0001,149
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,154,0001,234
2012-12-31 (YTD Data)Rank
Total interest income$18,129,0001,467
Total interest expense$3,553,0001,260
Net interest income$14,576,0001,503
Provision for loan and lease losses$2,193,000998
Total noninterest income$1,713,0002,416
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$970,0001,459
Trading account gains and fees$0166
Additional Noninterest Income$743,0002,809
Total noninterest expense$6,700,0002,773
Salaries and employee benefits$4,030,0002,424
Premises and equipment expense$533,0003,662
Additional noninterest expense$2,137,0002,930
Pre-tax net operating income$7,396,000961
Securities gains (losses)$-1,0006,602
Applicable income taxes$2,503,000722
Income before extraordinary items$4,892,0001,214
Extraordinary gains, net$029
Net income$4,892,0001,216
Minority interest net income$093
Net income of bank and minority interests.$4,892,0001,215
Net charge-offs$1,289,0001,553
Cash dividends$1,000,0001,928
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,892,6601,145
2012-09-30 (YTD Data)Rank
Total interest income$13,532,0001,497
Total interest expense$2,639,0001,333
Net interest income$10,893,0001,525
Provision for loan and lease losses$1,552,0001,054
Total noninterest income$1,377,0002,308
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$725,0001,468
Trading account gains and fees$0157
Additional Noninterest Income$652,0002,559
Total noninterest expense$4,867,0002,859
Salaries and employee benefits$2,980,0002,472
Premises and equipment expense$395,0003,740
Additional noninterest expense$1,492,0003,127
Pre-tax net operating income$5,851,000931
Securities gains (losses)$-1,0006,745
Applicable income taxes$1,989,000711
Income before extraordinary items$3,861,0001,170
Extraordinary gains, net$020
Net income$3,861,0001,171
Minority interest net income$086
Net income of bank and minority interests.$3,861,0001,171
Net charge-offs$130,0003,725
Cash dividends$600,0001,829
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,861,6601,097
2012-06-30 (YTD Data)Rank
Total interest income$8,940,0001,524
Total interest expense$1,757,0001,382
Net interest income$7,183,0001,547
Provision for loan and lease losses$961,0001,130
Total noninterest income$917,0002,294
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$455,0001,537
Trading account gains and fees$0153
Additional Noninterest Income$462,0002,437
Total noninterest expense$3,205,0002,889
Salaries and employee benefits$1,970,0002,492
Premises and equipment expense$263,0003,747
Additional noninterest expense$972,0003,201
Pre-tax net operating income$3,934,000924
Securities gains (losses)$03,178
Applicable income taxes$1,338,000701
Income before extraordinary items$2,596,0001,163
Extraordinary gains, net$019
Net income$2,596,0001,162
Minority interest net income$084
Net income of bank and minority interests.$2,596,0001,162
Net charge-offs$148,0003,044
Cash dividends$200,0002,506
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,596,0001,084
2012-03-31 (YTD Data)Rank
Total interest income$4,448,0001,552
Total interest expense$898,0001,405
Net interest income$3,550,0001,578
Provision for loan and lease losses$320,0001,429
Total noninterest income$310,0002,899
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$234,0001,493
Trading account gains and fees$0148
Additional Noninterest Income$76,0004,091
Total noninterest expense$1,555,0002,960
Salaries and employee benefits$981,0002,517
Premises and equipment expense$126,0003,868
Additional noninterest expense$448,0003,365
Pre-tax net operating income$1,985,000897
Securities gains (losses)$02,210
Applicable income taxes$674,000682
Income before extraordinary items$1,311,0001,129
Extraordinary gains, net$019
Net income$1,311,0001,129
Minority interest net income$078
Net income of bank and minority interests.$1,311,0001,129
Net charge-offs$110,0002,365
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,311,0001,063
2011-12-31 (YTD Data)Rank
Total interest income$17,304,0001,646
Total interest expense$4,046,0001,501
Net interest income$13,258,0001,689
Provision for loan and lease losses$940,0002,507
Total noninterest income$1,080,0002,984
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$913,0001,598
Trading account gains and fees$0146
Additional Noninterest Income$167,0004,697
Total noninterest expense$5,793,0003,140
Salaries and employee benefits$3,307,0002,886
Premises and equipment expense$530,0003,880
Additional noninterest expense$1,956,0003,202
Pre-tax net operating income$7,605,000805
Securities gains (losses)$106,0002,018
Applicable income taxes$2,620,000637
Income before extraordinary items$5,091,000986
Extraordinary gains, net$029
Net income$5,091,000985
Minority interest net income$096
Net income of bank and minority interests.$5,091,000986
Net charge-offs$198,0004,301
Cash dividends$600,0002,194
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$5,021,040962
2011-09-30 (YTD Data)Rank
Total interest income$12,846,0001,671
Total interest expense$3,100,0001,522
Net interest income$9,746,0001,728
Provision for loan and lease losses$846,0002,193
Total noninterest income$812,0002,974
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$660,0001,657
Trading account gains and fees$0145
Additional Noninterest Income$152,0004,506
Total noninterest expense$4,302,0003,178
Salaries and employee benefits$2,419,0002,936
Premises and equipment expense$393,0003,957
Additional noninterest expense$1,490,0003,169
Pre-tax net operating income$5,410,000863
Securities gains (losses)$106,0001,733
Applicable income taxes$1,877,000663
Income before extraordinary items$3,639,0001,062
Extraordinary gains, net$021
Net income$3,639,0001,061
Minority interest net income$087
Net income of bank and minority interests.$3,639,0001,062
Net charge-offs$166,0003,925
Cash dividends$400,0002,021
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,569,0401,024
2011-06-30 (YTD Data)Rank
Total interest income$8,472,0001,705
Total interest expense$2,101,0001,557
Net interest income$6,371,0001,755
Provision for loan and lease losses$564,0002,173
Total noninterest income$548,0002,959
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$425,0001,683
Trading account gains and fees$0153
Additional Noninterest Income$123,0004,263
Total noninterest expense$2,884,0003,195
Salaries and employee benefits$1,571,0003,020
Premises and equipment expense$260,0004,016
Additional noninterest expense$1,053,0003,073
Pre-tax net operating income$3,471,000868
Securities gains (losses)$02,914
Applicable income taxes$1,180,000661
Income before extraordinary items$2,291,0001,079
Extraordinary gains, net$015
Net income$2,291,0001,078
Minority interest net income$089
Net income of bank and minority interests.$2,291,0001,079
Net charge-offs$86,0003,991
Cash dividends$200,0002,272
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,291,0001,046
2011-03-31 (YTD Data)Rank
Total interest income$4,207,0001,731
Total interest expense$1,082,0001,573
Net interest income$3,125,0001,789
Provision for loan and lease losses$282,0002,067
Total noninterest income$270,0003,015
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$211,0001,670
Trading account gains and fees$0158
Additional Noninterest Income$59,0004,407
Total noninterest expense$1,471,0003,157
Salaries and employee benefits$769,0003,100
Premises and equipment expense$123,0004,213
Additional noninterest expense$579,0002,794
Pre-tax net operating income$1,642,000927
Securities gains (losses)$01,772
Applicable income taxes$559,000678
Income before extraordinary items$1,083,0001,138
Extraordinary gains, net$09
Net income$1,083,0001,137
Minority interest net income$086
Net income of bank and minority interests.$1,083,0001,137
Net charge-offs$74,0003,022
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,083,0001,108
2010-12-31 (YTD Data)Rank
Total interest income$15,708,0001,931
Total interest expense$4,517,0001,795
Net interest income$11,191,0001,941
Provision for loan and lease losses$1,210,0002,762
Total noninterest income$1,224,0002,885
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$922,0001,610
Trading account gains and fees$0175
Additional Noninterest Income$302,0003,939
Total noninterest expense$5,694,0003,244
Salaries and employee benefits$3,006,0003,115
Premises and equipment expense$546,0003,970
Additional noninterest expense$2,142,0003,066
Pre-tax net operating income$5,511,000939
Securities gains (losses)$125,0001,972
Applicable income taxes$1,917,000759
Income before extraordinary items$3,719,0001,166
Extraordinary gains, net$029
Net income$3,719,0001,167
Minority interest net income$0111
Net income of bank and minority interests.$3,719,0001,168
Net charge-offs$371,0004,028
Cash dividends$500,0002,343
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,636,5001,143
2010-09-30 (YTD Data)Rank
Total interest income$11,539,0002,009
Total interest expense$3,454,0001,827
Net interest income$8,085,0002,049
Provision for loan and lease losses$850,0002,759
Total noninterest income$969,0002,786
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$713,0001,617
Trading account gains and fees$0165
Additional Noninterest Income$256,0003,801
Total noninterest expense$4,269,0003,250
Salaries and employee benefits$2,227,0003,167
Premises and equipment expense$411,0004,033
Additional noninterest expense$1,631,0002,981
Pre-tax net operating income$3,935,0001,036
Securities gains (losses)$125,0001,753
Applicable income taxes$1,382,000793
Income before extraordinary items$2,678,0001,246
Extraordinary gains, net$023
Net income$2,678,0001,250
Minority interest net income$0110
Net income of bank and minority interests.$2,678,0001,250
Net charge-offs$294,0003,755
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,595,5001,243
2010-06-30 (YTD Data)Rank
Total interest income$7,528,0002,074
Total interest expense$2,344,0001,858
Net interest income$5,184,0002,127
Provision for loan and lease losses$640,0002,482
Total noninterest income$660,0002,690
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$490,0001,589
Trading account gains and fees$0152
Additional Noninterest Income$170,0003,780
Total noninterest expense$2,831,0003,261
Salaries and employee benefits$1,469,0003,199
Premises and equipment expense$273,0004,054
Additional noninterest expense$1,089,0002,977
Pre-tax net operating income$2,373,0001,124
Securities gains (losses)$42,0001,993
Applicable income taxes$821,000839
Income before extraordinary items$1,594,0001,383
Extraordinary gains, net$019
Net income$1,594,0001,383
Minority interest net income$0105
Net income of bank and minority interests.$1,594,0001,384
Net charge-offs$268,0003,190
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,566,2801,355
2010-03-31 (YTD Data)Rank
Total interest income$3,698,0002,154
Total interest expense$1,204,0001,909
Net interest income$2,494,0002,240
Provision for loan and lease losses$360,0002,187
Total noninterest income$325,0002,715
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$231,0001,659
Trading account gains and fees$0175
Additional Noninterest Income$94,0003,633
Total noninterest expense$1,377,0003,379
Salaries and employee benefits$712,0003,357
Premises and equipment expense$130,0004,266
Additional noninterest expense$535,0002,988
Pre-tax net operating income$1,082,0001,211
Securities gains (losses)$42,0001,216
Applicable income taxes$383,000868
Income before extraordinary items$741,0001,479
Extraordinary gains, net$016
Net income$741,0001,481
Minority interest net income$091
Net income of bank and minority interests.$741,0001,481
Net charge-offs$106,0003,040
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$713,2801,475
2009-12-31 (YTD Data)Rank
Total interest income$12,699,0002,594
Total interest expense$5,063,0002,237
Net interest income$7,636,0002,839
Provision for loan and lease losses$1,160,0003,263
Total noninterest income$929,0003,488
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$620,0002,483
Trading account gains and fees$0211
Additional Noninterest Income$309,0003,935
Total noninterest expense$5,097,0003,635
Salaries and employee benefits$2,661,0003,528
Premises and equipment expense$560,0004,083
Additional noninterest expense$1,876,0003,489
Pre-tax net operating income$2,308,0001,689
Securities gains (losses)$120,0001,972
Applicable income taxes$850,0001,083
Income before extraordinary items$1,578,0002,029
Extraordinary gains, net$034
Net income$1,578,0002,026
Minority interest net income$0115
Net income of bank and minority interests.$1,578,0002,028
Net charge-offs$421,0004,013
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,500,0002,086
2009-09-30 (YTD Data)Rank
Total interest income$9,070,0002,767
Total interest expense$3,813,0002,322
Net interest income$5,257,0003,055
Provision for loan and lease losses$575,0003,589
Total noninterest income$640,0003,723
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$406,0002,727
Trading account gains and fees$0212
Additional Noninterest Income$234,0004,017
Total noninterest expense$3,740,0003,700
Salaries and employee benefits$1,985,0003,559
Premises and equipment expense$390,0004,320
Additional noninterest expense$1,365,0003,526
Pre-tax net operating income$1,582,0001,964
Securities gains (losses)$120,0001,678
Applicable income taxes$583,0001,275
Income before extraordinary items$1,119,0002,283
Extraordinary gains, net$027
Net income$1,119,0002,280
Minority interest net income$0118
Net income of bank and minority interests.$1,119,0002,283
Net charge-offs$135,0004,746
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,039,8002,367
2009-06-30 (YTD Data)Rank
Total interest income$5,744,0002,932
Total interest expense$2,530,0002,426
Net interest income$3,214,0003,270
Provision for loan and lease losses$340,0003,522
Total noninterest income$418,0003,763
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$255,0002,822
Trading account gains and fees$0193
Additional Noninterest Income$163,0003,969
Total noninterest expense$2,496,0003,727
Salaries and employee benefits$1,317,0003,619
Premises and equipment expense$262,0004,330
Additional noninterest expense$917,0003,501
Pre-tax net operating income$796,0002,524
Securities gains (losses)$120,0001,351
Applicable income taxes$302,0001,522
Income before extraordinary items$614,0002,732
Extraordinary gains, net$021
Net income$614,0002,730
Minority interest net income$0112
Net income of bank and minority interests.$614,0002,732
Net charge-offs$135,0003,896
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$533,6002,873
2009-03-31 (YTD Data)Rank
Total interest income$2,751,0003,090
Total interest expense$1,243,0002,543
Net interest income$1,508,0003,436
Provision for loan and lease losses$165,0003,095
Total noninterest income$170,0004,131
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$117,0002,942
Trading account gains and fees$0171
Additional Noninterest Income$53,0004,730
Total noninterest expense$1,170,0003,842
Salaries and employee benefits$668,0003,609
Premises and equipment expense$121,0004,594
Additional noninterest expense$381,0003,727
Pre-tax net operating income$343,0003,110
Securities gains (losses)$120,000906
Applicable income taxes$153,0001,725
Income before extraordinary items$310,0003,073
Extraordinary gains, net$015
Net income$310,0003,074
Minority interest net income$0102
Net income of bank and minority interests.$310,0003,074
Net charge-offs$143,0002,468
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$229,6003,489
2008-12-31 (YTD Data)Rank
Total interest income$9,477,0003,672
Total interest expense$4,464,0003,243
Net interest income$5,013,0003,939
Provision for loan and lease losses$599,0003,521
Total noninterest income$761,0003,963
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$619,0002,592
Trading account gains and fees$0154
Additional Noninterest Income$142,0005,410
Total noninterest expense$4,120,0004,146
Salaries and employee benefits$2,249,0004,090
Premises and equipment expense$422,0004,944
Additional noninterest expense$1,449,0003,717
Pre-tax net operating income$1,055,0003,662
Securities gains (losses)$-507,0007,569
Applicable income taxes$202,0002,801
Income before extraordinary items$346,0004,935
Extraordinary gains, net$039
Net income$346,0004,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$163,0004,371
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$670,4804,160
2008-09-30 (YTD Data)Rank
Total interest income$6,901,0003,810
Total interest expense$3,270,0003,410
Net interest income$3,631,0004,055
Provision for loan and lease losses$333,0003,373
Total noninterest income$123,0006,873
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$476,0002,551
Trading account gains and fees$0148
Additional Noninterest Income$-353,0008,324
Total noninterest expense$2,990,0004,232
Salaries and employee benefits$1,623,0004,217
Premises and equipment expense$306,0005,047
Additional noninterest expense$1,061,0003,707
Pre-tax net operating income$431,0005,165
Securities gains (losses)$03,106
Applicable income taxes$117,0003,463
Income before extraordinary items$314,0005,152
Extraordinary gains, net$031
Net income$314,0005,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0003,498
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$314,0005,326
2008-06-30 (YTD Data)Rank
Total interest income$4,396,0003,981
Total interest expense$2,116,0003,607
Net interest income$2,280,0004,228
Provision for loan and lease losses$162,0003,488
Total noninterest income$357,0004,242
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$309,0002,584
Trading account gains and fees$0149
Additional Noninterest Income$48,0006,189
Total noninterest expense$1,925,0004,362
Salaries and employee benefits$1,054,0004,353
Premises and equipment expense$196,0005,207
Additional noninterest expense$675,0003,815
Pre-tax net operating income$550,0004,206
Securities gains (losses)$03,233
Applicable income taxes$154,0002,975
Income before extraordinary items$396,0004,492
Extraordinary gains, net$021
Net income$396,0004,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0003,288
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$396,0004,433
2008-03-31 (YTD Data)Rank
Total interest income$2,125,0004,156
Total interest expense$1,042,0003,802
Net interest income$1,083,0004,368
Provision for loan and lease losses$54,0003,716
Total noninterest income$186,0004,146
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$160,0002,478
Trading account gains and fees$0158
Additional Noninterest Income$26,0006,106
Total noninterest expense$958,0004,367
Salaries and employee benefits$512,0004,470
Premises and equipment expense$91,0005,433
Additional noninterest expense$355,0003,633
Pre-tax net operating income$257,0004,476
Securities gains (losses)$02,688
Applicable income taxes$61,0003,354
Income before extraordinary items$196,0004,697
Extraordinary gains, net$015
Net income$196,0004,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0003,243
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$196,0004,593
2007-12-31 (YTD Data)Rank
Total interest income$7,638,0004,494
Total interest expense$3,775,0004,164
Net interest income$3,863,0004,736
Provision for loan and lease losses$300,0003,174
Total noninterest income$747,0004,154
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$608,0002,649
Trading account gains and fees$0178
Additional Noninterest Income$139,0005,697
Total noninterest expense$3,167,0004,837
Salaries and employee benefits$1,714,0004,911
Premises and equipment expense$374,0005,226
Additional noninterest expense$1,079,0004,397
Pre-tax net operating income$1,143,0004,460
Securities gains (losses)$02,146
Applicable income taxes$385,0003,076
Income before extraordinary items$758,0004,901
Extraordinary gains, net$039
Net income$758,0004,902
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,0003,272
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$758,0004,876
2007-09-30 (YTD Data)Rank
Total interest income$5,500,0004,627
Total interest expense$2,699,0004,282
Net interest income$2,801,0004,850
Provision for loan and lease losses$186,0003,106
Total noninterest income$583,0004,079
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$452,0002,650
Trading account gains and fees$0184
Additional Noninterest Income$131,0005,332
Total noninterest expense$2,240,0004,996
Salaries and employee benefits$1,175,0005,163
Premises and equipment expense$276,0005,258
Additional noninterest expense$789,0004,405
Pre-tax net operating income$958,0004,452
Securities gains (losses)$01,655
Applicable income taxes$320,0003,119
Income before extraordinary items$638,0004,889
Extraordinary gains, net$033
Net income$638,0004,889
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0003,163
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$638,0004,877
2007-06-30 (YTD Data)Rank
Total interest income$3,534,0004,733
Total interest expense$1,696,0004,430
Net interest income$1,838,0004,927
Provision for loan and lease losses$102,0003,248
Total noninterest income$412,0003,970
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$288,0002,737
Trading account gains and fees$0168
Additional Noninterest Income$124,0004,683
Total noninterest expense$1,467,0005,081
Salaries and employee benefits$774,0005,238
Premises and equipment expense$182,0005,314
Additional noninterest expense$511,0004,508
Pre-tax net operating income$681,0004,382
Securities gains (losses)$01,444
Applicable income taxes$226,0003,104
Income before extraordinary items$455,0004,783
Extraordinary gains, net$029
Net income$455,0004,783
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,518
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$455,0004,781
2007-03-31 (YTD Data)Rank
Total interest income$1,650,0004,941
Total interest expense$761,0004,728
Net interest income$889,0005,036
Provision for loan and lease losses$76,0002,397
Total noninterest income$149,0004,656
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$136,0002,808
Trading account gains and fees$0195
Additional Noninterest Income$13,0007,127
Total noninterest expense$689,0005,305
Salaries and employee benefits$386,0005,283
Premises and equipment expense$83,0005,593
Additional noninterest expense$220,0004,940
Pre-tax net operating income$273,0004,868
Securities gains (losses)$01,187
Applicable income taxes$85,0003,492
Income before extraordinary items$188,0005,210
Extraordinary gains, net$022
Net income$188,0005,209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$188,0005,193
2006-12-31 (YTD Data)Rank
Total interest income$5,322,0005,378
Total interest expense$2,201,0005,149
Net interest income$3,121,0005,397
Provision for loan and lease losses$178,0003,798
Total noninterest income$535,0004,985
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$487,0003,111
Trading account gains and fees$0130
Additional Noninterest Income$48,0007,298
Total noninterest expense$2,689,0005,254
Salaries and employee benefits$1,440,0005,335
Premises and equipment expense$263,0006,076
Additional noninterest expense$986,0004,557
Pre-tax net operating income$789,0005,688
Securities gains (losses)$89,000561
Applicable income taxes$217,0004,210
Income before extraordinary items$661,0005,617
Extraordinary gains, net$051
Net income$661,0005,618
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0003,304
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$594,2505,833
2006-09-30 (YTD Data)Rank
Total interest income$3,782,0005,532
Total interest expense$1,511,0005,309
Net interest income$2,271,0005,542
Provision for loan and lease losses$146,0003,462
Total noninterest income$396,0005,036
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$363,0003,146
Trading account gains and fees$0126
Additional Noninterest Income$33,0007,424
Total noninterest expense$1,855,0005,498
Salaries and employee benefits$983,0005,602
Premises and equipment expense$183,0006,309
Additional noninterest expense$689,0004,765
Pre-tax net operating income$666,0005,644
Securities gains (losses)$54,000547
Applicable income taxes$228,0003,964
Income before extraordinary items$492,0005,794
Extraordinary gains, net$045
Net income$492,0005,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0002,707
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$455,2805,970
2006-06-30 (YTD Data)Rank
Total interest income$2,420,0005,625
Total interest expense$930,0005,417
Net interest income$1,490,0005,616
Provision for loan and lease losses$106,0003,240
Total noninterest income$253,0005,121
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$228,0003,249
Trading account gains and fees$0126
Additional Noninterest Income$25,0007,325
Total noninterest expense$1,166,0005,704
Salaries and employee benefits$606,0005,883
Premises and equipment expense$116,0006,428
Additional noninterest expense$444,0004,866
Pre-tax net operating income$471,0005,544
Securities gains (losses)$-16,0008,012
Applicable income taxes$139,0004,119
Income before extraordinary items$316,0005,901
Extraordinary gains, net$039
Net income$316,0005,901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0001,982
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$327,0405,825
2006-03-31 (YTD Data)Rank
Total interest income$1,162,0005,690
Total interest expense$434,0005,484
Net interest income$728,0005,684
Provision for loan and lease losses$46,0003,241
Total noninterest income$120,0005,210
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$106,0003,341
Trading account gains and fees$0115
Additional Noninterest Income$14,0007,173
Total noninterest expense$585,0005,701
Salaries and employee benefits$302,0005,911
Premises and equipment expense$57,0006,485
Additional noninterest expense$226,0004,786
Pre-tax net operating income$217,0005,670
Securities gains (losses)$22,000463
Applicable income taxes$68,0004,090
Income before extraordinary items$171,0005,667
Extraordinary gains, net$021
Net income$171,0005,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0002,300
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$155,1605,890
2005-12-31 (YTD Data)Rank
Total interest income$3,841,0005,943
Total interest expense$1,356,0005,503
Net interest income$2,485,0006,063
Provision for loan and lease losses$170,0003,909
Total noninterest income$585,0004,850
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$430,0003,390
Trading account gains and fees$0138
Additional Noninterest Income$155,0005,671
Total noninterest expense$2,448,0005,437
Salaries and employee benefits$1,096,0006,076
Premises and equipment expense$251,0006,205
Additional noninterest expense$1,101,0004,110
Pre-tax net operating income$452,0006,885
Securities gains (losses)$-80,0008,353
Applicable income taxes$143,0005,049
Income before extraordinary items$229,0007,465
Extraordinary gains, net$046
Net income$229,0007,467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0003,163
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$280,2007,249
2005-09-30 (YTD Data)Rank
Total interest income$2,802,0005,991
Total interest expense$981,0005,488
Net interest income$1,821,0006,152
Provision for loan and lease losses$121,0003,862
Total noninterest income$447,0004,843
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$321,0003,408
Trading account gains and fees$0126
Additional Noninterest Income$126,0005,517
Total noninterest expense$1,673,0005,705
Salaries and employee benefits$711,0006,497
Premises and equipment expense$137,0006,900
Additional noninterest expense$825,0004,089
Pre-tax net operating income$474,0006,490
Securities gains (losses)$-125,0008,659
Applicable income taxes$103,0005,214
Income before extraordinary items$246,0007,209
Extraordinary gains, net$035
Net income$246,0007,209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0003,163
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$333,5006,705
2005-06-30 (YTD Data)Rank
Total interest income$1,801,0006,036
Total interest expense$628,0005,439
Net interest income$1,173,0006,249
Provision for loan and lease losses$85,0003,670
Total noninterest income$292,0004,867
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$207,0003,431
Trading account gains and fees$0116
Additional Noninterest Income$85,0005,486
Total noninterest expense$1,063,0005,862
Salaries and employee benefits$450,0006,636
Premises and equipment expense$90,0006,915
Additional noninterest expense$523,0004,222
Pre-tax net operating income$317,0006,484
Securities gains (losses)$02,146
Applicable income taxes$52,0005,486
Income before extraordinary items$265,0006,387
Extraordinary gains, net$030
Net income$265,0006,388
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0002,464
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$265,0006,335
2005-03-31 (YTD Data)Rank
Total interest income$883,0006,097
Total interest expense$302,0005,462
Net interest income$581,0006,313
Provision for loan and lease losses$60,0002,830
Total noninterest income$142,0004,842
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$101,0003,425
Trading account gains and fees$0115
Additional Noninterest Income$41,0005,596
Total noninterest expense$481,0006,242
Salaries and employee benefits$223,0006,711
Premises and equipment expense$46,0006,938
Additional noninterest expense$212,0004,893
Pre-tax net operating income$182,0006,167
Securities gains (losses)$-40,0008,755
Applicable income taxes$06,892
Income before extraordinary items$142,0006,222
Extraordinary gains, net$024
Net income$142,0006,223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$182,0005,607
2004-12-31 (YTD Data)Rank
Total interest income$3,233,0006,209
Total interest expense$1,080,0005,442
Net interest income$2,153,0006,421
Provision for loan and lease losses$150,0004,230
Total noninterest income$680,0004,466
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$419,0003,530
Trading account gains and fees$0138
Additional Noninterest Income$261,0004,540
Total noninterest expense$2,127,0005,814
Salaries and employee benefits$933,0006,494
Premises and equipment expense$195,0006,820
Additional noninterest expense$999,0004,355
Pre-tax net operating income$556,0006,526
Securities gains (losses)$14,0002,631
Applicable income taxes$171,0004,937
Income before extraordinary items$399,0006,780
Extraordinary gains, net$034
Net income$399,0006,782
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0003,969
Cash dividends$250,0004,586
Sale, conversion, retirement of capital stock, net$0872
Net operating income$389,2006,766
2004-09-30 (YTD Data)Rank
Total interest income$2,377,0006,276
Total interest expense$785,0005,499
Net interest income$1,592,0006,481
Provision for loan and lease losses$90,0004,429
Total noninterest income$493,0004,590
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$301,0003,667
Trading account gains and fees$0134
Additional Noninterest Income$192,0004,583
Total noninterest expense$1,495,0005,977
Salaries and employee benefits$641,0006,732
Premises and equipment expense$141,0006,871
Additional noninterest expense$713,0004,459
Pre-tax net operating income$500,0006,325
Securities gains (losses)$14,0002,518
Applicable income taxes$141,0004,922
Income before extraordinary items$373,0006,469
Extraordinary gains, net$026
Net income$373,0006,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0005,064
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$362,7806,469
2004-06-30 (YTD Data)Rank
Total interest income$1,547,0006,370
Total interest expense$504,0005,621
Net interest income$1,043,0006,550
Provision for loan and lease losses$50,0004,677
Total noninterest income$304,0004,783
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$181,0003,891
Trading account gains and fees$0130
Additional Noninterest Income$123,0004,730
Total noninterest expense$977,0006,062
Salaries and employee benefits$414,0006,853
Premises and equipment expense$90,0006,991
Additional noninterest expense$473,0004,515
Pre-tax net operating income$320,0006,377
Securities gains (losses)$03,413
Applicable income taxes$83,0005,075
Income before extraordinary items$237,0006,561
Extraordinary gains, net$021
Net income$237,0006,561
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,091
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$237,0006,476
2004-03-31 (YTD Data)Rank
Total interest income$760,0006,443
Total interest expense$248,0005,736
Net interest income$512,0006,625
Provision for loan and lease losses$20,0004,792
Total noninterest income$147,0004,822
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$79,0004,141
Trading account gains and fees$0121
Additional Noninterest Income$68,0004,507
Total noninterest expense$478,0006,192
Salaries and employee benefits$199,0007,002
Premises and equipment expense$44,0007,051
Additional noninterest expense$235,0004,516
Pre-tax net operating income$161,0006,293
Securities gains (losses)$02,934
Applicable income taxes$42,0005,058
Income before extraordinary items$119,0006,534
Extraordinary gains, net$016
Net income$119,0006,533
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,876
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$119,0006,416
2003-12-31 (YTD Data)Rank
Total interest income$2,907,0006,638
Total interest expense$1,080,0005,894
Net interest income$1,827,0006,856
Provision for loan and lease losses$103,0005,271
Total noninterest income$547,0005,193
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$325,0004,115
Trading account gains and fees$0160
Additional Noninterest Income$222,0005,073
Total noninterest expense$1,814,0006,333
Salaries and employee benefits$837,0006,785
Premises and equipment expense$173,0007,101
Additional noninterest expense$804,0005,026
Pre-tax net operating income$457,0006,811
Securities gains (losses)$12,0003,514
Applicable income taxes$143,0005,333
Income before extraordinary items$326,0007,158
Extraordinary gains, net$054
Net income$326,0007,159
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,909
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$317,6007,043
2003-09-30 (YTD Data)Rank
Total interest income$2,140,0006,770
Total interest expense$821,0005,994
Net interest income$1,319,0007,014
Provision for loan and lease losses$82,0005,091
Total noninterest income$403,0005,293
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$246,0004,129
Trading account gains and fees$0153
Additional Noninterest Income$157,0005,250
Total noninterest expense$1,296,0006,457
Salaries and employee benefits$583,0006,992
Premises and equipment expense$132,0007,088
Additional noninterest expense$581,0005,129
Pre-tax net operating income$344,0006,973
Securities gains (losses)$6,0003,549
Applicable income taxes$61,0006,055
Income before extraordinary items$289,0007,009
Extraordinary gains, net$040
Net income$289,0007,011
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0005,233
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$284,0206,866
2003-06-30 (YTD Data)Rank
Total interest income$1,416,0006,845
Total interest expense$556,0006,073
Net interest income$860,0007,083
Provision for loan and lease losses$56,0005,002
Total noninterest income$267,0005,289
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$168,0004,039
Trading account gains and fees$0150
Additional Noninterest Income$99,0005,340
Total noninterest expense$848,0006,532
Salaries and employee benefits$380,0007,080
Premises and equipment expense$86,0007,125
Additional noninterest expense$382,0005,177
Pre-tax net operating income$223,0007,020
Securities gains (losses)$-9,0009,038
Applicable income taxes$38,0006,147
Income before extraordinary items$176,0007,201
Extraordinary gains, net$030
Net income$176,0007,204
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,844
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$183,3806,941
2003-03-31 (YTD Data)Rank
Total interest income$704,0006,901
Total interest expense$283,0006,127
Net interest income$421,0007,151
Provision for loan and lease losses$30,0004,429
Total noninterest income$126,0005,337
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$80,0004,080
Trading account gains and fees$0134
Additional Noninterest Income$46,0005,422
Total noninterest expense$413,0006,610
Salaries and employee benefits$187,0007,132
Premises and equipment expense$41,0007,269
Additional noninterest expense$185,0005,250
Pre-tax net operating income$104,0007,126
Securities gains (losses)$02,891
Applicable income taxes$18,0006,161
Income before extraordinary items$86,0007,154
Extraordinary gains, net$021
Net income$86,0007,157
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,678
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$86,0007,003
2002-12-31 (YTD Data)Rank
Total interest income$2,857,0006,993
Total interest expense$1,289,0006,210
Net interest income$1,568,0007,319
Provision for loan and lease losses$76,0006,152
Total noninterest income$451,0005,478
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$288,0004,316
Trading account gains and fees$0153
Additional Noninterest Income$163,0005,433
Total noninterest expense$1,702,0006,454
Salaries and employee benefits$800,0006,879
Premises and equipment expense$173,0007,122
Additional noninterest expense$729,0005,273
Pre-tax net operating income$241,0007,780
Securities gains (losses)$73,0002,058
Applicable income taxes$93,0006,029
Income before extraordinary items$221,0007,724
Extraordinary gains, net$070
Net income$221,0007,725
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,133
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$169,9007,892
2001-12-31 (YTD Data)Rank
Total interest income$2,587,0007,654
Total interest expense$1,226,0007,566
Net interest income$1,361,0007,577
Provision for loan and lease losses$119,0005,325
Total noninterest income$400,0005,681
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$257,0004,574
Trading account gains and fees$0177
Additional Noninterest Income$143,0005,633
Total noninterest expense$1,411,0006,994
Salaries and employee benefits$607,0007,635
Premises and equipment expense$135,0007,770
Additional noninterest expense$669,0005,437
Pre-tax net operating income$231,0007,733
Securities gains (losses)$37,0002,648
Applicable income taxes$111,0005,875
Income before extraordinary items$157,0007,987
Extraordinary gains, net$0105
Net income$157,0007,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0005,919
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$133,3208,025
2000-12-31 (YTD Data)Rank
Total interest income$2,451,0007,960
Total interest expense$1,098,0008,015
Net interest income$1,353,0007,750
Provision for loan and lease losses$93,0005,470
Total noninterest income$337,0006,002
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$266,0004,363
Trading account gains and feesNANA
Additional Noninterest Income$71,0007,155
Total noninterest expense$1,224,0007,430
Salaries and employee benefits$488,0008,311
Premises and equipment expense$111,0008,251
Additional noninterest expense$625,0005,628
Pre-tax net operating income$373,0007,588
Securities gains (losses)$665,000215
Applicable income taxes$332,0004,368
Income before extraordinary items$706,0005,398
Extraordinary gains, net$038
Net income$706,0005,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0003,956
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$253,8007,754
1999-12-31 (YTD Data)Rank
Total interest income$2,253,0008,188
Total interest expense$1,003,0008,175
Net interest income$1,250,0008,092
Provision for loan and lease losses$27,0007,365
Total noninterest income$325,0006,213
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$250,0004,521
Trading account gains and feesNANA
Additional Noninterest Income$75,0007,287
Total noninterest expense$1,076,0007,915
Salaries and employee benefits$435,0008,701
Premises and equipment expense$94,0008,748
Additional noninterest expense$547,0006,171
Pre-tax net operating income$472,0007,269
Securities gains (losses)$64,000895
Applicable income taxes$178,0005,942
Income before extraordinary items$358,0007,239
Extraordinary gains, net$035
Net income$358,0007,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0005,687
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$315,1207,472
1998-12-31 (YTD Data)Rank
Total interest income$2,102,0008,560
Total interest expense$939,0008,587
Net interest income$1,163,0008,412
Provision for loan and lease losses$85,0005,461
Total noninterest income$254,0006,962
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$193,0005,239
Trading account gains and feesNANA
Additional Noninterest Income$61,0007,768
Total noninterest expense$994,0008,130
Salaries and employee benefits$441,0008,703
Premises and equipment expense$91,0008,906
Additional noninterest expense$462,0006,705
Pre-tax net operating income$338,0008,184
Securities gains (losses)$229,000853
Applicable income taxes$198,0006,217
Income before extraordinary items$369,0007,421
Extraordinary gains, net$032
Net income$369,0007,420
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,414
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$220,1508,394
1997-12-31 (YTD Data)Rank
Total interest income$1,823,0009,239
Total interest expense$742,0009,433
Net interest income$1,081,0008,989
Provision for loan and lease losses$16,0008,073
Total noninterest income$226,0007,512
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$189,0005,510
Trading account gains and feesNANA
Additional Noninterest Income$37,0008,993
Total noninterest expense$965,0008,469
Salaries and employee benefits$410,0009,195
Premises and equipment expense$89,0009,234
Additional noninterest expense$466,0006,790
Pre-tax net operating income$326,0008,845
Securities gains (losses)$131,000873
Applicable income taxes$169,0007,340
Income before extraordinary items$288,0008,466
Extraordinary gains, net$044
Net income$288,0008,467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,805
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$204,1609,080
1996-12-31 (YTD Data)Rank
Total interest income$1,569,00010,014
Total interest expense$662,00010,089
Net interest income$907,0009,817
Provision for loan and lease losses$53,0006,487
Total noninterest income$235,0007,787
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$195,0005,651
Trading account gains and feesNANA
Additional Noninterest Income$40,0009,363
Total noninterest expense$824,0009,346
Salaries and employee benefits$363,0009,866
Premises and equipment expense$73,0009,997
Additional noninterest expense$388,0007,980
Pre-tax net operating income$265,0009,372
Securities gains (losses)$38,0001,523
Applicable income taxes$101,0008,731
Income before extraordinary items$202,0009,277
Extraordinary gains, net$053
Net income$202,0009,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,912
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$176,5409,469
1995-12-31 (YTD Data)Rank
Total interest income$1,430,00010,642
Total interest expense$600,00010,669
Net interest income$830,00010,447
Provision for loan and lease losses$28,0007,236
Total noninterest income$202,0008,394
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$171,0006,238
Trading account gains and feesNANA
Additional Noninterest Income$31,00010,206
Total noninterest expense$769,0009,907
Salaries and employee benefits$351,00010,333
Premises and equipment expense$64,00010,656
Additional noninterest expense$354,0008,662
Pre-tax net operating income$235,00010,229
Securities gains (losses)$03,831
Applicable income taxes$42,00010,333
Income before extraordinary items$193,00010,006
Extraordinary gains, net$065
Net income$193,00010,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0005,662
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$193,0009,979
1994-12-31 (YTD Data)Rank
Total interest income$1,161,00011,421
Total interest expense$401,00011,581
Net interest income$760,00011,178
Provision for loan and lease losses$37,0006,726
Total noninterest income$203,0008,684
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$172,0006,404
Trading account gains and feesNANA
Additional Noninterest Income$31,00010,719
Total noninterest expense$716,00010,631
Salaries and employee benefits$317,00011,049
Premises and equipment expense$62,00011,231
Additional noninterest expense$337,0009,510
Pre-tax net operating income$210,00010,815
Securities gains (losses)$03,600
Applicable income taxes$011,630
Income before extraordinary items$210,00010,161
Extraordinary gains, net$0249
Net income$210,00010,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0005,355
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$210,00010,208
1993-12-31 (YTD Data)Rank
Total interest income$971,00012,349
Total interest expense$333,00012,517
Net interest income$638,00012,077
Provision for loan and lease losses$38,0008,041
Total noninterest income$207,0009,095
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$151,0007,067
Trading account gains and feesNANA
Additional Noninterest Income$56,0009,758
Total noninterest expense$678,00011,269
Salaries and employee benefits$308,00011,565
Premises and equipment expense$44,00012,403
Additional noninterest expense$326,00010,117
Pre-tax net operating income$129,00011,640
Securities gains (losses)$1,0007,052
Applicable income taxes$012,141
Income before extraordinary items$130,00011,455
Extraordinary gains, net$50,0002,172
Net income$180,00010,970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0007,032
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$129,00011,255
1992-12-31 (YTD Data)Rank
Total interest income$833,00013,300
Total interest expense$419,00013,113
Net interest income$414,00013,354
Provision for loan and lease losses$70,0008,246
Total noninterest income$121,00011,154
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$105,0008,358
Trading account gains and feesNANA
Additional Noninterest Income$16,00012,899
Total noninterest expense$622,00011,927
Salaries and employee benefits$256,00012,544
Premises and equipment expense$59,00012,326
Additional noninterest expense$307,00010,733
Pre-tax net operating income$-157,00013,030
Securities gains (losses)$40,0004,499
Applicable income taxes$012,680
Income before extraordinary items$-117,00013,087
Extraordinary gains, net$01,422
Net income$-117,00013,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0008,614
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$720,000475
Net operating income$-157,00012,996

* 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.