Home > The Bank of Marion > Income and Expense

The Bank of Marion, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$23,293,0001,697
Total interest expense$4,109,0002,244
Net interest income$19,184,0001,487
Provision for loan and lease losses$360,0001,508
Total noninterest income$5,268,0001,154
Gross Fiduciary activities income$0981
Service charges on deposit accounts$2,360,000481
Trading account gains and fees$0123
Additional Noninterest Income$2,908,0001,281
Total noninterest expense$16,921,0001,380
Salaries and employee benefits$8,529,0001,518
Premises and equipment expense$2,365,0001,047
Additional noninterest expense$2,908,0001,281
Pre-tax net operating income$7,171,0001,511
Securities gains (losses)$-305,0004,076
Applicable income taxes$812,0001,577
Income before extraordinary items$6,054,0001,515
Extraordinary gains, net$054
Net income$6,054,0001,530
Minority interest net income$088
Net income of bank and minority interests.$6,054,0001,518
Net charge-offs$295,000977
Cash dividends$2,100,0001,480
Sale, conversion, retirement of capital stock, net$0540
Net operating income$6,322,4001,495
2023-09-30 (YTD Data)Rank
Total interest income$17,043,0001,695
Total interest expense$2,799,0002,236
Net interest income$14,244,0001,511
Provision for loan and lease losses$285,0001,394
Total noninterest income$3,898,0001,167
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,759,000485
Trading account gains and fees$0125
Additional Noninterest Income$2,139,0001,297
Total noninterest expense$12,518,0001,383
Salaries and employee benefits$6,473,0001,509
Premises and equipment expense$1,678,0001,105
Additional noninterest expense$2,139,0001,297
Pre-tax net operating income$5,339,0001,576
Securities gains (losses)$-200,0004,179
Applicable income taxes$668,0001,561
Income before extraordinary items$4,471,0001,584
Extraordinary gains, net$052
Net income$4,471,0001,597
Minority interest net income$081
Net income of bank and minority interests.$4,471,0001,584
Net charge-offs$170,000952
Cash dividends$1,000,0001,672
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,645,0001,570
2023-06-30 (YTD Data)Rank
Total interest income$11,104,0001,695
Total interest expense$1,655,0002,225
Net interest income$9,449,0001,534
Provision for loan and lease losses$225,0001,258
Total noninterest income$2,661,0001,096
Gross Fiduciary activities income$0931
Service charges on deposit accounts$1,140,000479
Trading account gains and fees$0112
Additional Noninterest Income$1,521,0001,178
Total noninterest expense$8,245,0001,390
Salaries and employee benefits$4,317,0001,495
Premises and equipment expense$1,091,0001,123
Additional noninterest expense$1,521,0001,177
Pre-tax net operating income$3,640,0001,536
Securities gains (losses)$-201,0004,332
Applicable income taxes$448,0001,565
Income before extraordinary items$2,991,0001,584
Extraordinary gains, net$051
Net income$2,991,0001,604
Minority interest net income$081
Net income of bank and minority interests.$2,991,0001,584
Net charge-offs$118,000865
Cash dividends$1,000,0001,361
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,165,8701,510
2023-03-31 (YTD Data)Rank
Total interest income$5,456,0001,702
Total interest expense$731,0002,189
Net interest income$4,725,0001,547
Provision for loan and lease losses$120,0001,169
Total noninterest income$1,324,0001,100
Gross Fiduciary activities income$0913
Service charges on deposit accounts$547,000511
Trading account gains and fees$097
Additional Noninterest Income$777,0001,148
Total noninterest expense$4,036,0001,434
Salaries and employee benefits$2,169,0001,517
Premises and equipment expense$539,0001,165
Additional noninterest expense$777,0001,148
Pre-tax net operating income$1,893,0001,530
Securities gains (losses)$-156,0004,408
Applicable income taxes$245,0001,545
Income before extraordinary items$1,492,0001,604
Extraordinary gains, net$04
Net income$1,492,0001,603
Minority interest net income$048
Net income of bank and minority interests.$1,492,0001,604
Net charge-offs$34,000931
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,626,1601,529
2022-12-31 (YTD Data)Rank
Total interest income$20,279,0001,554
Total interest expense$921,0002,531
Net interest income$19,358,0001,473
Provision for loan and lease losses$545,0001,182
Total noninterest income$4,652,0001,252
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$2,166,000532
Trading account gains and fees$0116
Additional Noninterest Income$2,486,0001,424
Total noninterest expense$15,952,0001,408
Salaries and employee benefits$8,041,0001,562
Premises and equipment expense$2,478,0001,013
Additional noninterest expense$2,486,0001,424
Pre-tax net operating income$7,513,0001,560
Securities gains (losses)$-53,0003,768
Applicable income taxes$880,0001,659
Income before extraordinary items$6,580,0001,529
Extraordinary gains, net$05
Net income$6,580,0001,527
Minority interest net income$063
Net income of bank and minority interests.$6,580,0001,528
Net charge-offs$254,000830
Cash dividends$2,200,0001,399
Sale, conversion, retirement of capital stock, net$0568
Net operating income$6,626,6401,541
2022-09-30 (YTD Data)Rank
Total interest income$14,936,0001,528
Total interest expense$484,0002,696
Net interest income$14,452,0001,457
Provision for loan and lease losses$375,0001,114
Total noninterest income$3,505,0001,269
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,631,000532
Trading account gains and fees$0111
Additional Noninterest Income$1,874,0001,440
Total noninterest expense$11,713,0001,424
Salaries and employee benefits$5,984,0001,583
Premises and equipment expense$1,795,0001,036
Additional noninterest expense$1,874,0001,440
Pre-tax net operating income$5,869,0001,505
Securities gains (losses)$0740
Applicable income taxes$825,0001,476
Income before extraordinary items$5,044,0001,478
Extraordinary gains, net$04
Net income$5,044,0001,478
Minority interest net income$057
Net income of bank and minority interests.$5,044,0001,478
Net charge-offs$186,000720
Cash dividends$1,100,0001,580
Sale, conversion, retirement of capital stock, net$0519
Net operating income$5,044,0001,511
2022-06-30 (YTD Data)Rank
Total interest income$9,906,0001,483
Total interest expense$240,0002,964
Net interest income$9,666,0001,428
Provision for loan and lease losses$245,0001,049
Total noninterest income$2,302,0001,265
Gross Fiduciary activities income$0925
Service charges on deposit accounts$1,041,000552
Trading account gains and fees$0108
Additional Noninterest Income$1,261,0001,461
Total noninterest expense$7,610,0001,448
Salaries and employee benefits$4,002,0001,571
Premises and equipment expense$1,134,0001,075
Additional noninterest expense$2,474,0001,352
Pre-tax net operating income$4,113,0001,390
Securities gains (losses)$0687
Applicable income taxes$585,0001,367
Income before extraordinary items$3,528,0001,353
Extraordinary gains, net$04
Net income$3,528,0001,353
Minority interest net income$060
Net income of bank and minority interests.$3,528,0001,353
Net charge-offs$102,000716
Cash dividends$1,100,0001,259
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,528,0001,385
2022-03-31 (YTD Data)Rank
Total interest income$4,895,0001,466
Total interest expense$99,0003,200
Net interest income$4,796,0001,401
Provision for loan and lease losses$110,000923
Total noninterest income$1,116,0001,287
Gross Fiduciary activities income$0892
Service charges on deposit accounts$506,000561
Trading account gains and fees$0103
Additional Noninterest Income$610,0001,490
Total noninterest expense$3,726,0001,460
Salaries and employee benefits$1,998,0001,569
Premises and equipment expense$568,0001,078
Additional noninterest expense$1,160,0001,406
Pre-tax net operating income$2,076,0001,313
Securities gains (losses)$1,000563
Applicable income taxes$295,0001,322
Income before extraordinary items$1,782,0001,296
Extraordinary gains, net$04
Net income$1,782,0001,295
Minority interest net income$050
Net income of bank and minority interests.$1,782,0001,296
Net charge-offs$47,000697
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,781,1401,313
2021-12-31 (YTD Data)Rank
Total interest income$18,654,0001,565
Total interest expense$555,0003,011
Net interest income$18,099,0001,488
Provision for loan and lease losses$895,000678
Total noninterest income$4,234,0001,464
Gross Fiduciary activities income$1,000958
Service charges on deposit accounts$1,803,000582
Trading account gains and fees$0132
Additional Noninterest Income$2,430,0001,710
Total noninterest expense$14,664,0001,481
Salaries and employee benefits$7,459,0001,641
Premises and equipment expense$2,358,0001,038
Additional noninterest expense$4,847,0001,372
Pre-tax net operating income$6,774,0001,673
Securities gains (losses)$-1,0004,253
Applicable income taxes$863,0001,705
Income before extraordinary items$5,910,0001,677
Extraordinary gains, net$010
Net income$5,910,0001,676
Minority interest net income$074
Net income of bank and minority interests.$5,910,0001,677
Net charge-offs$249,000920
Cash dividends$2,900,0001,212
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,910,8701,651
2021-09-30 (YTD Data)Rank
Total interest income$13,964,0001,597
Total interest expense$451,0002,995
Net interest income$13,513,0001,512
Provision for loan and lease losses$765,000572
Total noninterest income$3,078,0001,532
Gross Fiduciary activities income$1,000928
Service charges on deposit accounts$1,307,000599
Trading account gains and fees$0132
Additional Noninterest Income$1,770,0001,803
Total noninterest expense$10,545,0001,538
Salaries and employee benefits$5,542,0001,655
Premises and equipment expense$1,641,0001,135
Additional noninterest expense$3,362,0001,448
Pre-tax net operating income$5,281,0001,688
Securities gains (losses)$-1,0004,431
Applicable income taxes$818,0001,625
Income before extraordinary items$4,462,0001,738
Extraordinary gains, net$08
Net income$4,462,0001,736
Minority interest net income$069
Net income of bank and minority interests.$4,462,0001,738
Net charge-offs$194,000808
Cash dividends$2,000,0001,149
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,462,8501,709
2021-06-30 (YTD Data)Rank
Total interest income$9,008,0001,632
Total interest expense$339,0002,908
Net interest income$8,669,0001,544
Provision for loan and lease losses$490,000639
Total noninterest income$1,954,0001,545
Gross Fiduciary activities income$0951
Service charges on deposit accounts$809,000611
Trading account gains and fees$0133
Additional Noninterest Income$1,145,0001,783
Total noninterest expense$6,898,0001,550
Salaries and employee benefits$3,661,0001,664
Premises and equipment expense$1,060,0001,156
Additional noninterest expense$2,177,0001,464
Pre-tax net operating income$3,235,0001,777
Securities gains (losses)$01,818
Applicable income taxes$498,0001,665
Income before extraordinary items$2,737,0001,815
Extraordinary gains, net$06
Net income$2,737,0001,815
Minority interest net income$067
Net income of bank and minority interests.$2,737,0001,815
Net charge-offs$129,000814
Cash dividends$1,200,0001,224
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,737,0001,781
2021-03-31 (YTD Data)Rank
Total interest income$4,494,0001,643
Total interest expense$200,0002,759
Net interest income$4,294,0001,556
Provision for loan and lease losses$230,000723
Total noninterest income$907,0001,620
Gross Fiduciary activities income$0922
Service charges on deposit accounts$385,000627
Trading account gains and fees$0127
Additional Noninterest Income$522,0001,880
Total noninterest expense$3,458,0001,538
Salaries and employee benefits$1,830,0001,662
Premises and equipment expense$560,0001,109
Additional noninterest expense$1,068,0001,464
Pre-tax net operating income$1,513,0001,862
Securities gains (losses)$01,392
Applicable income taxes$228,0001,716
Income before extraordinary items$1,285,0001,914
Extraordinary gains, net$03
Net income$1,285,0001,913
Minority interest net income$055
Net income of bank and minority interests.$1,285,0001,914
Net charge-offs$71,000712
Cash dividends$300,0001,548
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,285,0001,873
2020-12-31 (YTD Data)Rank
Total interest income$17,226,0001,701
Total interest expense$997,0002,939
Net interest income$16,229,0001,543
Provision for loan and lease losses$1,060,0001,538
Total noninterest income$3,721,0001,532
Gross Fiduciary activities income$1,000991
Service charges on deposit accounts$1,693,000598
Trading account gains and fees$0133
Additional Noninterest Income$2,027,0001,773
Total noninterest expense$13,427,0001,549
Salaries and employee benefits$7,019,0001,679
Premises and equipment expense$1,927,0001,217
Additional noninterest expense$4,481,0001,397
Pre-tax net operating income$5,463,0001,672
Securities gains (losses)$57,0001,663
Applicable income taxes$749,0001,667
Income before extraordinary items$4,771,0001,689
Extraordinary gains, net$04
Net income$4,771,0001,689
Minority interest net income$072
Net income of bank and minority interests.$4,771,0001,689
Net charge-offs$288,0001,317
Cash dividends$2,465,0001,308
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,721,9801,665
2020-09-30 (YTD Data)Rank
Total interest income$12,580,0001,739
Total interest expense$770,0002,995
Net interest income$11,810,0001,572
Provision for loan and lease losses$660,0001,708
Total noninterest income$2,733,0001,506
Gross Fiduciary activities income$1,000952
Service charges on deposit accounts$1,239,000605
Trading account gains and fees$0125
Additional Noninterest Income$1,493,0001,742
Total noninterest expense$9,941,0001,543
Salaries and employee benefits$5,266,0001,665
Premises and equipment expense$1,396,0001,260
Additional noninterest expense$3,279,0001,411
Pre-tax net operating income$3,942,0001,689
Securities gains (losses)$57,0001,485
Applicable income taxes$565,0001,643
Income before extraordinary items$3,434,0001,733
Extraordinary gains, net$04
Net income$3,434,0001,733
Minority interest net income$065
Net income of bank and minority interests.$3,434,0001,733
Net charge-offs$199,0001,267
Cash dividends$1,600,0001,284
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,384,9801,698
2020-06-30 (YTD Data)Rank
Total interest income$8,351,0001,760
Total interest expense$529,0003,059
Net interest income$7,822,0001,580
Provision for loan and lease losses$510,0001,581
Total noninterest income$1,749,0001,473
Gross Fiduciary activities income$0970
Service charges on deposit accounts$805,000624
Trading account gains and fees$0123
Additional Noninterest Income$944,0001,726
Total noninterest expense$6,495,0001,556
Salaries and employee benefits$3,486,0001,665
Premises and equipment expense$942,0001,237
Additional noninterest expense$2,067,0001,462
Pre-tax net operating income$2,566,0001,660
Securities gains (losses)$57,0001,247
Applicable income taxes$368,0001,594
Income before extraordinary items$2,255,0001,677
Extraordinary gains, net$04
Net income$2,255,0001,678
Minority interest net income$065
Net income of bank and minority interests.$2,255,0001,678
Net charge-offs$142,0001,180
Cash dividends$1,100,0001,225
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,205,9801,657
2020-03-31 (YTD Data)Rank
Total interest income$4,083,0001,782
Total interest expense$280,0003,106
Net interest income$3,803,0001,575
Provision for loan and lease losses$160,0001,591
Total noninterest income$911,0001,371
Gross Fiduciary activities income$0941
Service charges on deposit accounts$450,000669
Trading account gains and fees$0106
Additional Noninterest Income$461,0001,597
Total noninterest expense$3,201,0001,600
Salaries and employee benefits$1,762,0001,667
Premises and equipment expense$479,0001,230
Additional noninterest expense$960,0001,572
Pre-tax net operating income$1,353,0001,432
Securities gains (losses)$01,705
Applicable income taxes$192,0001,427
Income before extraordinary items$1,161,0001,472
Extraordinary gains, net$04
Net income$1,161,0001,470
Minority interest net income$056
Net income of bank and minority interests.$1,161,0001,472
Net charge-offs$67,0001,068
Cash dividends$500,0001,256
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,161,0001,449
2019-12-31 (YTD Data)Rank
Total interest income$16,237,0001,806
Total interest expense$1,056,0003,227
Net interest income$15,181,0001,576
Provision for loan and lease losses$640,0001,282
Total noninterest income$4,001,0001,316
Gross Fiduciary activities income$1,0001,009
Service charges on deposit accounts$2,022,000623
Trading account gains and fees$0135
Additional Noninterest Income$1,978,0001,548
Total noninterest expense$12,885,0001,547
Salaries and employee benefits$7,181,0001,590
Premises and equipment expense$1,652,0001,388
Additional noninterest expense$4,052,0001,490
Pre-tax net operating income$5,657,0001,606
Securities gains (losses)$1,0002,288
Applicable income taxes$729,0001,674
Income before extraordinary items$4,929,0001,619
Extraordinary gains, net$011
Net income$4,929,0001,621
Minority interest net income$076
Net income of bank and minority interests.$4,929,0001,621
Net charge-offs$731,000822
Cash dividends$2,850,0001,229
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,928,1301,579
2019-09-30 (YTD Data)Rank
Total interest income$12,139,0001,830
Total interest expense$780,0003,278
Net interest income$11,359,0001,597
Provision for loan and lease losses$540,0001,091
Total noninterest income$2,946,0001,316
Gross Fiduciary activities income$1,000975
Service charges on deposit accounts$1,528,000613
Trading account gains and fees$0129
Additional Noninterest Income$1,417,0001,584
Total noninterest expense$9,704,0001,550
Salaries and employee benefits$5,540,0001,560
Premises and equipment expense$1,224,0001,411
Additional noninterest expense$2,940,0001,527
Pre-tax net operating income$4,061,0001,709
Securities gains (losses)$1,0002,065
Applicable income taxes$649,0001,592
Income before extraordinary items$3,413,0001,752
Extraordinary gains, net$011
Net income$3,413,0001,753
Minority interest net income$072
Net income of bank and minority interests.$3,413,0001,753
Net charge-offs$655,000648
Cash dividends$2,250,0001,088
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,412,1601,721
2019-06-30 (YTD Data)Rank
Total interest income$7,972,0001,853
Total interest expense$505,0003,303
Net interest income$7,467,0001,622
Provision for loan and lease losses$325,0001,154
Total noninterest income$1,922,0001,311
Gross Fiduciary activities income$1,000961
Service charges on deposit accounts$1,027,000601
Trading account gains and fees$0131
Additional Noninterest Income$894,0001,594
Total noninterest expense$6,480,0001,551
Salaries and employee benefits$3,674,0001,576
Premises and equipment expense$805,0001,431
Additional noninterest expense$2,001,0001,511
Pre-tax net operating income$2,584,0001,744
Securities gains (losses)$1,0001,602
Applicable income taxes$414,0001,600
Income before extraordinary items$2,171,0001,792
Extraordinary gains, net$011
Net income$2,171,0001,791
Minority interest net income$069
Net income of bank and minority interests.$2,171,0001,792
Net charge-offs$553,000537
Cash dividends$2,250,000792
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,170,1601,765
2019-03-31 (YTD Data)Rank
Total interest income$3,933,0001,875
Total interest expense$242,0003,330
Net interest income$3,691,0001,661
Provision for loan and lease losses$150,0001,133
Total noninterest income$954,0001,273
Gross Fiduciary activities income$0972
Service charges on deposit accounts$529,000583
Trading account gains and fees$0126
Additional Noninterest Income$425,0001,613
Total noninterest expense$3,214,0001,563
Salaries and employee benefits$1,832,0001,589
Premises and equipment expense$401,0001,450
Additional noninterest expense$981,0001,531
Pre-tax net operating income$1,281,0001,721
Securities gains (losses)$1,0001,020
Applicable income taxes$205,0001,569
Income before extraordinary items$1,077,0001,763
Extraordinary gains, net$05
Net income$1,077,0001,761
Minority interest net income$052
Net income of bank and minority interests.$1,077,0001,762
Net charge-offs$88,000943
Cash dividends$750,0001,015
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,076,1601,745
2018-12-31 (YTD Data)Rank
Total interest income$15,099,0001,849
Total interest expense$888,0003,103
Net interest income$14,211,0001,691
Provision for loan and lease losses$1,100,000823
Total noninterest income$3,969,0001,279
Gross Fiduciary activities income$1,0001,056
Service charges on deposit accounts$2,290,000555
Trading account gains and fees$0126
Additional Noninterest Income$1,678,0001,674
Total noninterest expense$12,463,0001,556
Salaries and employee benefits$6,464,0001,711
Premises and equipment expense$1,700,0001,345
Additional noninterest expense$4,299,0001,409
Pre-tax net operating income$4,617,0001,890
Securities gains (losses)$-110,0005,036
Applicable income taxes$108,0003,047
Income before extraordinary items$4,399,0001,757
Extraordinary gains, net$06
Net income$4,399,0001,756
Minority interest net income$072
Net income of bank and minority interests.$4,399,0001,756
Net charge-offs$291,0001,356
Cash dividends$2,000,0001,447
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,506,8001,719
2018-09-30 (YTD Data)Rank
Total interest income$11,165,0001,862
Total interest expense$655,0003,065
Net interest income$10,510,0001,707
Provision for loan and lease losses$645,000930
Total noninterest income$2,954,0001,293
Gross Fiduciary activities income$1,0001,014
Service charges on deposit accounts$1,699,000559
Trading account gains and fees$0138
Additional Noninterest Income$1,254,0001,697
Total noninterest expense$8,990,0001,620
Salaries and employee benefits$4,831,0001,715
Premises and equipment expense$1,229,0001,391
Additional noninterest expense$2,930,0001,545
Pre-tax net operating income$3,829,0001,777
Securities gains (losses)$-32,0005,041
Applicable income taxes$709,0001,485
Income before extraordinary items$3,088,0001,871
Extraordinary gains, net$05
Net income$3,088,0001,869
Minority interest net income$066
Net income of bank and minority interests.$3,088,0001,870
Net charge-offs$200,0001,250
Cash dividends$1,200,0001,503
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,113,9201,851
2018-06-30 (YTD Data)Rank
Total interest income$7,320,0001,873
Total interest expense$408,0003,086
Net interest income$6,912,0001,725
Provision for loan and lease losses$380,0001,008
Total noninterest income$1,941,0001,314
Gross Fiduciary activities income$1,000997
Service charges on deposit accounts$1,105,000574
Trading account gains and fees$0130
Additional Noninterest Income$835,0001,696
Total noninterest expense$6,006,0001,616
Salaries and employee benefits$3,235,0001,724
Premises and equipment expense$793,0001,443
Additional noninterest expense$1,978,0001,525
Pre-tax net operating income$2,467,0001,784
Securities gains (losses)$-29,0005,180
Applicable income taxes$458,0001,490
Income before extraordinary items$1,980,0001,890
Extraordinary gains, net$06
Net income$1,980,0001,888
Minority interest net income$065
Net income of bank and minority interests.$1,980,0001,889
Net charge-offs$112,0001,252
Cash dividends$1,200,0001,153
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,003,4901,868
2018-03-31 (YTD Data)Rank
Total interest income$3,590,0001,889
Total interest expense$183,0003,217
Net interest income$3,407,0001,750
Provision for loan and lease losses$180,0001,016
Total noninterest income$926,0001,337
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$543,000583
Trading account gains and fees$0123
Additional Noninterest Income$383,0001,754
Total noninterest expense$2,908,0001,682
Salaries and employee benefits$1,615,0001,748
Premises and equipment expense$408,0001,427
Additional noninterest expense$885,0001,661
Pre-tax net operating income$1,245,0001,738
Securities gains (losses)$0735
Applicable income taxes$229,0001,449
Income before extraordinary items$1,016,0001,826
Extraordinary gains, net$07
Net income$1,016,0001,825
Minority interest net income$052
Net income of bank and minority interests.$1,016,0001,826
Net charge-offs$50,0001,196
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,016,0001,815
2017-12-31 (YTD Data)Rank
Total interest income$13,774,0001,897
Total interest expense$705,0003,125
Net interest income$13,069,0001,774
Provision for loan and lease losses$940,000945
Total noninterest income$3,660,0001,365
Gross Fiduciary activities income$1,0001,092
Service charges on deposit accounts$2,088,000608
Trading account gains and fees$0151
Additional Noninterest Income$1,571,0001,767
Total noninterest expense$11,272,0001,695
Salaries and employee benefits$6,122,0001,788
Premises and equipment expense$1,490,0001,528
Additional noninterest expense$3,660,0001,640
Pre-tax net operating income$4,517,0001,867
Securities gains (losses)$8,0001,669
Applicable income taxes$1,525,0001,525
Income before extraordinary items$3,000,0002,055
Extraordinary gains, net$09
Net income$3,000,0002,054
Minority interest net income$076
Net income of bank and minority interests.$3,000,0002,055
Net charge-offs$312,0001,451
Cash dividends$2,150,0001,338
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,994,7202,032
2017-09-30 (YTD Data)Rank
Total interest income$10,195,0001,917
Total interest expense$526,0003,131
Net interest income$9,669,0001,796
Provision for loan and lease losses$865,000794
Total noninterest income$2,604,0001,423
Gross Fiduciary activities income$1,0001,049
Service charges on deposit accounts$1,521,000629
Trading account gains and fees$0145
Additional Noninterest Income$1,082,0001,894
Total noninterest expense$8,331,0001,722
Salaries and employee benefits$4,483,0001,832
Premises and equipment expense$1,173,0001,462
Additional noninterest expense$2,675,0001,673
Pre-tax net operating income$3,077,0002,025
Securities gains (losses)$9,0001,660
Applicable income taxes$812,0001,659
Income before extraordinary items$2,274,0002,180
Extraordinary gains, net$09
Net income$2,274,0002,181
Minority interest net income$071
Net income of bank and minority interests.$2,274,0002,181
Net charge-offs$263,0001,205
Cash dividends$1,025,0001,653
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,267,3402,158
2017-06-30 (YTD Data)Rank
Total interest income$6,704,0001,921
Total interest expense$353,0003,084
Net interest income$6,351,0001,809
Provision for loan and lease losses$555,000793
Total noninterest income$1,695,0001,465
Gross Fiduciary activities income$1,0001,033
Service charges on deposit accounts$993,000630
Trading account gains and fees$0139
Additional Noninterest Income$701,0001,928
Total noninterest expense$5,515,0001,745
Salaries and employee benefits$3,005,0001,830
Premises and equipment expense$812,0001,418
Additional noninterest expense$1,698,0001,745
Pre-tax net operating income$1,976,0002,048
Securities gains (losses)$9,0001,292
Applicable income taxes$533,0001,640
Income before extraordinary items$1,452,0002,210
Extraordinary gains, net$011
Net income$1,452,0002,211
Minority interest net income$071
Net income of bank and minority interests.$1,452,0002,211
Net charge-offs$171,0001,157
Cash dividends$500,0001,993
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,445,4302,184
2017-03-31 (YTD Data)Rank
Total interest income$3,302,0001,943
Total interest expense$175,0003,099
Net interest income$3,127,0001,832
Provision for loan and lease losses$235,000830
Total noninterest income$803,0001,505
Gross Fiduciary activities income$1,000986
Service charges on deposit accounts$477,000660
Trading account gains and fees$0142
Additional Noninterest Income$325,0001,993
Total noninterest expense$2,779,0001,755
Salaries and employee benefits$1,486,0001,864
Premises and equipment expense$434,0001,360
Additional noninterest expense$859,0001,727
Pre-tax net operating income$916,0002,074
Securities gains (losses)$-1,0005,454
Applicable income taxes$255,0001,648
Income before extraordinary items$660,0002,286
Extraordinary gains, net$08
Net income$660,0002,285
Minority interest net income$055
Net income of bank and minority interests.$660,0002,286
Net charge-offs$49,0001,353
Cash dividends$500,0001,199
Sale, conversion, retirement of capital stock, net$0632
Net operating income$660,7202,258
2016-12-31 (YTD Data)Rank
Total interest income$13,150,0001,923
Total interest expense$902,0002,596
Net interest income$12,248,0001,824
Provision for loan and lease losses$1,400,000682
Total noninterest income$3,383,0001,515
Gross Fiduciary activities income$2,0001,113
Service charges on deposit accounts$2,009,000645
Trading account gains and fees$0170
Additional Noninterest Income$1,372,0002,002
Total noninterest expense$11,235,0001,711
Salaries and employee benefits$5,876,0001,816
Premises and equipment expense$1,653,0001,389
Additional noninterest expense$3,706,0001,641
Pre-tax net operating income$2,996,0002,400
Securities gains (losses)$430,000498
Applicable income taxes$963,0001,681
Income before extraordinary items$2,463,0002,430
Extraordinary gains, net$05
Net income$2,463,0002,429
Minority interest net income$082
Net income of bank and minority interests.$2,463,0002,430
Net charge-offs$3,089,000293
Cash dividends$2,025,0001,375
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,153,4002,607
2016-09-30 (YTD Data)Rank
Total interest income$9,916,0001,913
Total interest expense$718,0002,498
Net interest income$9,198,0001,829
Provision for loan and lease losses$450,0001,227
Total noninterest income$2,527,0001,512
Gross Fiduciary activities income$2,0001,060
Service charges on deposit accounts$1,482,000658
Trading account gains and fees$0169
Additional Noninterest Income$1,043,0001,992
Total noninterest expense$8,353,0001,727
Salaries and employee benefits$4,338,0001,830
Premises and equipment expense$1,227,0001,393
Additional noninterest expense$2,788,0001,633
Pre-tax net operating income$2,922,0001,998
Securities gains (losses)$48,0001,795
Applicable income taxes$808,0001,615
Income before extraordinary items$2,162,0002,213
Extraordinary gains, net$05
Net income$2,162,0002,212
Minority interest net income$071
Net income of bank and minority interests.$2,162,0002,213
Net charge-offs$305,0001,113
Cash dividends$1,500,0001,263
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,126,9602,169
2016-06-30 (YTD Data)Rank
Total interest income$6,643,0001,904
Total interest expense$511,0002,392
Net interest income$6,132,0001,837
Provision for loan and lease losses$370,0001,080
Total noninterest income$1,669,0001,505
Gross Fiduciary activities income$1,0001,067
Service charges on deposit accounts$964,000668
Trading account gains and fees$0157
Additional Noninterest Income$704,0001,943
Total noninterest expense$5,554,0001,739
Salaries and employee benefits$2,886,0001,844
Premises and equipment expense$801,0001,421
Additional noninterest expense$1,867,0001,631
Pre-tax net operating income$1,877,0002,046
Securities gains (losses)$02,835
Applicable income taxes$507,0001,647
Income before extraordinary items$1,370,0002,277
Extraordinary gains, net$016
Net income$1,370,0002,276
Minority interest net income$071
Net income of bank and minority interests.$1,370,0002,276
Net charge-offs$99,0001,629
Cash dividends$1,500,000943
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,370,0002,212
2016-03-31 (YTD Data)Rank
Total interest income$3,313,0001,904
Total interest expense$262,0002,369
Net interest income$3,051,0001,846
Provision for loan and lease losses$300,000670
Total noninterest income$796,0001,525
Gross Fiduciary activities income$1,0001,021
Service charges on deposit accounts$398,000782
Trading account gains and fees$0142
Additional Noninterest Income$397,0001,751
Total noninterest expense$2,684,0001,792
Salaries and employee benefits$1,427,0001,885
Premises and equipment expense$379,0001,521
Additional noninterest expense$878,0001,723
Pre-tax net operating income$863,0002,155
Securities gains (losses)$-1,0005,825
Applicable income taxes$230,0001,723
Income before extraordinary items$632,0002,369
Extraordinary gains, net$012
Net income$632,0002,369
Minority interest net income$062
Net income of bank and minority interests.$632,0002,369
Net charge-offs$35,0001,660
Cash dividends$500,0001,173
Sale, conversion, retirement of capital stock, net$0659
Net operating income$632,7302,314
2015-12-31 (YTD Data)Rank
Total interest income$13,049,0001,884
Total interest expense$1,204,0002,111
Net interest income$11,845,0001,844
Provision for loan and lease losses$365,0001,687
Total noninterest income$2,935,0001,628
Gross Fiduciary activities income$3,0001,124
Service charges on deposit accounts$1,916,000686
Trading account gains and fees$0159
Additional Noninterest Income$1,016,0002,361
Total noninterest expense$10,822,0001,755
Salaries and employee benefits$5,589,0001,864
Premises and equipment expense$1,494,0001,542
Additional noninterest expense$3,739,0001,625
Pre-tax net operating income$3,593,0002,030
Securities gains (losses)$224,000681
Applicable income taxes$1,043,0001,559
Income before extraordinary items$2,774,0002,172
Extraordinary gains, net$023
Net income$2,774,0002,172
Minority interest net income$081
Net income of bank and minority interests.$2,774,0002,173
Net charge-offs$816,000805
Cash dividends$2,000,0001,332
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,610,4802,220
2015-09-30 (YTD Data)Rank
Total interest income$9,783,0001,899
Total interest expense$927,0002,094
Net interest income$8,856,0001,861
Provision for loan and lease losses$290,0001,548
Total noninterest income$2,108,0001,688
Gross Fiduciary activities income$3,0001,083
Service charges on deposit accounts$1,403,000700
Trading account gains and fees$0153
Additional Noninterest Income$702,0002,478
Total noninterest expense$7,993,0001,787
Salaries and employee benefits$4,120,0001,900
Premises and equipment expense$1,111,0001,561
Additional noninterest expense$2,762,0001,644
Pre-tax net operating income$2,681,0002,090
Securities gains (losses)$224,000588
Applicable income taxes$663,0001,749
Income before extraordinary items$2,242,0002,077
Extraordinary gains, net$021
Net income$2,242,0002,078
Minority interest net income$078
Net income of bank and minority interests.$2,242,0002,078
Net charge-offs$718,000660
Cash dividends$1,500,0001,198
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,069,5202,162
2015-06-30 (YTD Data)Rank
Total interest income$6,455,0001,912
Total interest expense$629,0002,076
Net interest income$5,826,0001,886
Provision for loan and lease losses$170,0001,668
Total noninterest income$1,350,0001,740
Gross Fiduciary activities income$3,0001,066
Service charges on deposit accounts$902,000726
Trading account gains and fees$0157
Additional Noninterest Income$445,0002,544
Total noninterest expense$5,137,0001,857
Salaries and employee benefits$2,715,0001,930
Premises and equipment expense$712,0001,644
Additional noninterest expense$1,710,0001,776
Pre-tax net operating income$1,869,0001,990
Securities gains (losses)$110,000804
Applicable income taxes$448,0001,733
Income before extraordinary items$1,531,0002,011
Extraordinary gains, net$022
Net income$1,531,0002,014
Minority interest net income$075
Net income of bank and minority interests.$1,531,0002,013
Net charge-offs$634,000524
Cash dividends$1,500,000890
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,446,3002,062
2015-03-31 (YTD Data)Rank
Total interest income$3,217,0001,926
Total interest expense$316,0002,074
Net interest income$2,901,0001,891
Provision for loan and lease losses$120,0001,278
Total noninterest income$678,0001,707
Gross Fiduciary activities income$3,0001,013
Service charges on deposit accounts$418,000757
Trading account gains and fees$0152
Additional Noninterest Income$257,0002,317
Total noninterest expense$2,406,0001,975
Salaries and employee benefits$1,355,0001,937
Premises and equipment expense$309,0001,881
Additional noninterest expense$742,0002,000
Pre-tax net operating income$1,053,0001,777
Securities gains (losses)$110,000556
Applicable income taxes$260,0001,579
Income before extraordinary items$903,0001,744
Extraordinary gains, net$013
Net income$903,0001,746
Minority interest net income$064
Net income of bank and minority interests.$903,0001,746
Net charge-offs$23,0002,046
Cash dividends$500,0001,094
Sale, conversion, retirement of capital stock, net$0697
Net operating income$817,2001,829
2014-12-31 (YTD Data)Rank
Total interest income$12,854,0001,931
Total interest expense$1,423,0001,982
Net interest income$11,431,0001,904
Provision for loan and lease losses$855,000983
Total noninterest income$2,896,0001,614
Gross Fiduciary activities income$4,0001,133
Service charges on deposit accounts$1,689,000797
Trading account gains and fees$0180
Additional Noninterest Income$1,203,0002,068
Total noninterest expense$9,787,0001,932
Salaries and employee benefits$5,353,0001,914
Premises and equipment expense$1,423,0001,642
Additional noninterest expense$3,011,0002,032
Pre-tax net operating income$3,685,0001,956
Securities gains (losses)$291,000618
Applicable income taxes$1,098,0001,459
Income before extraordinary items$2,878,0002,081
Extraordinary gains, net$017
Net income$2,878,0002,081
Minority interest net income$084
Net income of bank and minority interests.$2,878,0002,080
Net charge-offs$371,0001,797
Cash dividends$1,350,0001,688
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,668,4802,148
2014-09-30 (YTD Data)Rank
Total interest income$9,627,0001,945
Total interest expense$1,089,0001,972
Net interest income$8,538,0001,918
Provision for loan and lease losses$355,0001,474
Total noninterest income$2,127,0001,636
Gross Fiduciary activities income$4,0001,091
Service charges on deposit accounts$1,249,000814
Trading account gains and fees$0174
Additional Noninterest Income$874,0002,118
Total noninterest expense$7,232,0001,964
Salaries and employee benefits$3,963,0001,944
Premises and equipment expense$1,025,0001,721
Additional noninterest expense$2,244,0002,031
Pre-tax net operating income$3,078,0001,806
Securities gains (losses)$184,000669
Applicable income taxes$759,0001,566
Income before extraordinary items$2,503,0001,848
Extraordinary gains, net$015
Net income$2,503,0001,848
Minority interest net income$081
Net income of bank and minority interests.$2,503,0001,847
Net charge-offs$288,0001,643
Cash dividends$900,0001,610
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,361,3201,890
2014-06-30 (YTD Data)Rank
Total interest income$6,406,0001,941
Total interest expense$731,0001,976
Net interest income$5,675,0001,911
Provision for loan and lease losses$205,0001,617
Total noninterest income$1,425,0001,606
Gross Fiduciary activities income$2,0001,095
Service charges on deposit accounts$818,000819
Trading account gains and fees$0172
Additional Noninterest Income$605,0002,047
Total noninterest expense$4,815,0001,966
Salaries and employee benefits$2,635,0001,961
Premises and equipment expense$715,0001,652
Additional noninterest expense$1,465,0002,061
Pre-tax net operating income$2,080,0001,764
Securities gains (losses)$65,0001,021
Applicable income taxes$492,0001,556
Income before extraordinary items$1,653,0001,818
Extraordinary gains, net$020
Net income$1,653,0001,822
Minority interest net income$080
Net income of bank and minority interests.$1,653,0001,821
Net charge-offs$217,0001,516
Cash dividends$900,0001,252
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,602,9501,822
2014-03-31 (YTD Data)Rank
Total interest income$3,193,0001,941
Total interest expense$364,0002,013
Net interest income$2,829,0001,913
Provision for loan and lease losses$80,0001,764
Total noninterest income$673,0001,643
Gross Fiduciary activities income$1,0001,081
Service charges on deposit accounts$375,000874
Trading account gains and fees$0147
Additional Noninterest Income$297,0002,016
Total noninterest expense$2,367,0002,012
Salaries and employee benefits$1,304,0001,989
Premises and equipment expense$332,0001,813
Additional noninterest expense$731,0002,065
Pre-tax net operating income$1,055,0001,696
Securities gains (losses)$01,715
Applicable income taxes$248,0001,516
Income before extraordinary items$807,0001,803
Extraordinary gains, net$016
Net income$807,0001,807
Minority interest net income$066
Net income of bank and minority interests.$807,0001,806
Net charge-offs$75,0001,555
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$807,0001,772
2013-12-31 (YTD Data)Rank
Total interest income$12,802,0001,937
Total interest expense$1,738,0001,935
Net interest income$11,064,0001,922
Provision for loan and lease losses$475,0001,911
Total noninterest income$2,652,0001,773
Gross Fiduciary activities income$5,0001,167
Service charges on deposit accounts$1,292,0001,073
Trading account gains and fees$0184
Additional Noninterest Income$1,355,0001,976
Total noninterest expense$9,727,0001,950
Salaries and employee benefits$5,249,0001,937
Premises and equipment expense$1,462,0001,611
Additional noninterest expense$3,016,0002,074
Pre-tax net operating income$3,514,0001,901
Securities gains (losses)$140,0001,110
Applicable income taxes$972,0001,491
Income before extraordinary items$2,682,0002,075
Extraordinary gains, net$029
Net income$2,682,0002,080
Minority interest net income$090
Net income of bank and minority interests.$2,682,0002,080
Net charge-offs$1,101,0001,176
Cash dividends$1,800,0001,299
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,579,8002,094
2013-09-30 (YTD Data)Rank
Total interest income$9,578,0001,955
Total interest expense$1,356,0001,931
Net interest income$8,222,0001,936
Provision for loan and lease losses$250,0002,282
Total noninterest income$1,938,0001,834
Gross Fiduciary activities income$5,0001,112
Service charges on deposit accounts$849,0001,208
Trading account gains and fees$0180
Additional Noninterest Income$1,084,0001,932
Total noninterest expense$7,309,0001,944
Salaries and employee benefits$3,909,0001,963
Premises and equipment expense$1,096,0001,619
Additional noninterest expense$2,304,0002,029
Pre-tax net operating income$2,601,0001,992
Securities gains (losses)$103,0001,199
Applicable income taxes$627,0001,686
Income before extraordinary items$2,077,0002,068
Extraordinary gains, net$025
Net income$2,077,0002,075
Minority interest net income$084
Net income of bank and minority interests.$2,077,0002,074
Net charge-offs$639,0001,369
Cash dividends$1,400,0001,150
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,997,6902,068
2013-06-30 (YTD Data)Rank
Total interest income$6,412,0001,945
Total interest expense$951,0001,867
Net interest income$5,461,0001,935
Provision for loan and lease losses$150,0002,434
Total noninterest income$1,278,0001,882
Gross Fiduciary activities income$5,0001,085
Service charges on deposit accounts$545,0001,233
Trading account gains and fees$0157
Additional Noninterest Income$728,0001,958
Total noninterest expense$4,794,0001,977
Salaries and employee benefits$2,590,0001,990
Premises and equipment expense$709,0001,669
Additional noninterest expense$1,495,0002,060
Pre-tax net operating income$1,795,0001,893
Securities gains (losses)$51,0001,510
Applicable income taxes$404,0001,733
Income before extraordinary items$1,442,0001,992
Extraordinary gains, net$022
Net income$1,442,0001,999
Minority interest net income$082
Net income of bank and minority interests.$1,442,0001,998
Net charge-offs$49,0003,369
Cash dividends$900,0001,174
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,402,2201,964
2013-03-31 (YTD Data)Rank
Total interest income$3,226,0001,943
Total interest expense$494,0001,855
Net interest income$2,732,0001,950
Provision for loan and lease losses$75,0002,354
Total noninterest income$605,0001,941
Gross Fiduciary activities income$2,0001,072
Service charges on deposit accounts$273,0001,225
Trading account gains and fees$0148
Additional Noninterest Income$330,0002,099
Total noninterest expense$2,389,0002,003
Salaries and employee benefits$1,287,0002,014
Premises and equipment expense$350,0001,718
Additional noninterest expense$752,0002,075
Pre-tax net operating income$873,0001,918
Securities gains (losses)$01,966
Applicable income taxes$203,0001,701
Income before extraordinary items$670,0002,061
Extraordinary gains, net$010
Net income$670,0002,063
Minority interest net income$076
Net income of bank and minority interests.$670,0002,063
Net charge-offs$9,0003,485
Cash dividends$500,000922
Sale, conversion, retirement of capital stock, net$0789
Net operating income$670,0001,985
2012-12-31 (YTD Data)Rank
Total interest income$13,167,0001,997
Total interest expense$2,302,0001,893
Net interest income$10,865,0002,004
Provision for loan and lease losses$465,0002,818
Total noninterest income$2,392,0001,928
Gross Fiduciary activities income$5,0001,186
Service charges on deposit accounts$1,137,0001,251
Trading account gains and fees$0166
Additional Noninterest Income$1,250,0002,081
Total noninterest expense$9,625,0001,990
Salaries and employee benefits$5,106,0001,974
Premises and equipment expense$1,517,0001,557
Additional noninterest expense$3,002,0002,162
Pre-tax net operating income$3,167,0002,000
Securities gains (losses)$-4,0006,676
Applicable income taxes$795,0001,706
Income before extraordinary items$2,368,0002,275
Extraordinary gains, net$029
Net income$2,368,0002,275
Minority interest net income$093
Net income of bank and minority interests.$2,368,0002,277
Net charge-offs$983,0001,833
Cash dividends$1,500,0001,482
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,371,0002,143
2012-09-30 (YTD Data)Rank
Total interest income$10,035,0001,996
Total interest expense$1,769,0001,927
Net interest income$8,266,0002,010
Provision for loan and lease losses$290,0003,018
Total noninterest income$1,708,0001,998
Gross Fiduciary activities income$5,0001,144
Service charges on deposit accounts$814,0001,321
Trading account gains and fees$0157
Additional Noninterest Income$889,0002,143
Total noninterest expense$7,202,0001,983
Salaries and employee benefits$3,846,0001,965
Premises and equipment expense$1,096,0001,620
Additional noninterest expense$2,260,0002,151
Pre-tax net operating income$2,482,0001,987
Securities gains (losses)$-4,0006,817
Applicable income taxes$569,0001,800
Income before extraordinary items$1,909,0002,199
Extraordinary gains, net$020
Net income$1,909,0002,200
Minority interest net income$086
Net income of bank and minority interests.$1,909,0002,200
Net charge-offs$917,0001,552
Cash dividends$900,0001,426
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,912,0802,069
2012-06-30 (YTD Data)Rank
Total interest income$6,696,0002,008
Total interest expense$1,210,0001,950
Net interest income$5,486,0002,016
Provision for loan and lease losses$190,0003,050
Total noninterest income$1,140,0001,967
Gross Fiduciary activities income$4,0001,135
Service charges on deposit accounts$529,0001,349
Trading account gains and fees$0153
Additional Noninterest Income$607,0002,093
Total noninterest expense$4,845,0001,977
Salaries and employee benefits$2,599,0001,935
Premises and equipment expense$749,0001,589
Additional noninterest expense$1,497,0002,160
Pre-tax net operating income$1,591,0002,040
Securities gains (losses)$03,178
Applicable income taxes$366,0001,821
Income before extraordinary items$1,225,0002,233
Extraordinary gains, net$019
Net income$1,225,0002,233
Minority interest net income$084
Net income of bank and minority interests.$1,225,0002,233
Net charge-offs$172,0002,903
Cash dividends$900,0001,065
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,225,0002,108
2012-03-31 (YTD Data)Rank
Total interest income$3,345,0002,012
Total interest expense$620,0001,983
Net interest income$2,725,0002,028
Provision for loan and lease losses$100,0002,838
Total noninterest income$525,0002,081
Gross Fiduciary activities income$2,0001,093
Service charges on deposit accounts$262,0001,347
Trading account gains and fees$0148
Additional Noninterest Income$261,0002,280
Total noninterest expense$2,327,0002,061
Salaries and employee benefits$1,281,0001,962
Premises and equipment expense$332,0001,779
Additional noninterest expense$714,0002,243
Pre-tax net operating income$823,0001,983
Securities gains (losses)$02,210
Applicable income taxes$189,0001,795
Income before extraordinary items$634,0002,161
Extraordinary gains, net$019
Net income$634,0002,162
Minority interest net income$078
Net income of bank and minority interests.$634,0002,163
Net charge-offs$42,0003,150
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$634,0002,057
2011-12-31 (YTD Data)Rank
Total interest income$14,282,0001,968
Total interest expense$2,873,0002,036
Net interest income$11,409,0001,929
Provision for loan and lease losses$750,0002,824
Total noninterest income$2,338,0001,804
Gross Fiduciary activities income$5,0001,160
Service charges on deposit accounts$1,161,0001,274
Trading account gains and fees$0146
Additional Noninterest Income$1,172,0001,938
Total noninterest expense$9,648,0001,978
Salaries and employee benefits$5,170,0001,891
Premises and equipment expense$1,414,0001,753
Additional noninterest expense$3,064,0002,169
Pre-tax net operating income$3,349,0001,661
Securities gains (losses)$-86,0007,073
Applicable income taxes$894,0001,456
Income before extraordinary items$2,369,0001,957
Extraordinary gains, net$029
Net income$2,369,0001,958
Minority interest net income$096
Net income of bank and minority interests.$2,369,0001,958
Net charge-offs$634,0002,890
Cash dividends$1,800,0001,047
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,431,7801,829
2011-09-30 (YTD Data)Rank
Total interest income$10,831,0001,975
Total interest expense$2,223,0002,060
Net interest income$8,608,0001,920
Provision for loan and lease losses$150,0004,478
Total noninterest income$1,758,0001,778
Gross Fiduciary activities income$5,0001,103
Service charges on deposit accounts$881,0001,257
Trading account gains and fees$0145
Additional Noninterest Income$872,0001,923
Total noninterest expense$7,347,0001,957
Salaries and employee benefits$3,863,0001,896
Premises and equipment expense$1,142,0001,648
Additional noninterest expense$2,342,0002,135
Pre-tax net operating income$2,869,0001,541
Securities gains (losses)$-92,0007,214
Applicable income taxes$644,0001,502
Income before extraordinary items$2,133,0001,743
Extraordinary gains, net$021
Net income$2,133,0001,744
Minority interest net income$087
Net income of bank and minority interests.$2,133,0001,744
Net charge-offs$659,0002,356
Cash dividends$1,400,000888
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,203,8401,616
2011-06-30 (YTD Data)Rank
Total interest income$7,369,0001,951
Total interest expense$1,523,0002,079
Net interest income$5,846,0001,892
Provision for loan and lease losses$06,217
Total noninterest income$1,158,0001,797
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$571,0001,268
Trading account gains and fees$0153
Additional Noninterest Income$587,0001,898
Total noninterest expense$4,916,0001,961
Salaries and employee benefits$2,583,0001,898
Premises and equipment expense$728,0001,738
Additional noninterest expense$1,605,0002,110
Pre-tax net operating income$2,088,0001,397
Securities gains (losses)$-137,0007,345
Applicable income taxes$449,0001,423
Income before extraordinary items$1,502,0001,619
Extraordinary gains, net$015
Net income$1,502,0001,619
Minority interest net income$089
Net income of bank and minority interests.$1,502,0001,619
Net charge-offs$221,0003,004
Cash dividends$900,000886
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,607,4901,463
2011-03-31 (YTD Data)Rank
Total interest income$3,748,0001,926
Total interest expense$783,0002,102
Net interest income$2,965,0001,864
Provision for loan and lease losses$05,840
Total noninterest income$553,0001,856
Gross Fiduciary activities income$1,0001,126
Service charges on deposit accounts$270,0001,319
Trading account gains and fees$0158
Additional Noninterest Income$282,0001,983
Total noninterest expense$2,473,0001,958
Salaries and employee benefits$1,334,0001,860
Premises and equipment expense$374,0001,723
Additional noninterest expense$765,0002,194
Pre-tax net operating income$1,045,0001,380
Securities gains (losses)$-137,0007,429
Applicable income taxes$224,0001,395
Income before extraordinary items$684,0001,715
Extraordinary gains, net$09
Net income$684,0001,715
Minority interest net income$086
Net income of bank and minority interests.$684,0001,715
Net charge-offs$78,0002,978
Cash dividends$500,000725
Sale, conversion, retirement of capital stock, net$0925
Net operating income$786,7501,458
2010-12-31 (YTD Data)Rank
Total interest income$14,704,0002,049
Total interest expense$3,830,0002,072
Net interest income$10,874,0002,007
Provision for loan and lease losses$1,150,0002,843
Total noninterest income$2,716,0001,661
Gross Fiduciary activities income$4,0001,241
Service charges on deposit accounts$1,284,0001,168
Trading account gains and fees$0175
Additional Noninterest Income$1,428,0001,752
Total noninterest expense$9,793,0001,985
Salaries and employee benefits$5,081,0001,910
Premises and equipment expense$1,580,0001,628
Additional noninterest expense$3,132,0002,209
Pre-tax net operating income$2,647,0001,808
Securities gains (losses)$-26,0007,101
Applicable income taxes$478,0001,930
Income before extraordinary items$2,143,0001,907
Extraordinary gains, net$029
Net income$2,143,0001,908
Minority interest net income$0111
Net income of bank and minority interests.$2,143,0001,909
Net charge-offs$182,0004,857
Cash dividends$532,0002,272
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,164,3201,813
2010-09-30 (YTD Data)Rank
Total interest income$11,051,0002,085
Total interest expense$2,950,0002,106
Net interest income$8,101,0002,043
Provision for loan and lease losses$300,0004,314
Total noninterest income$2,093,0001,635
Gross Fiduciary activities income$4,0001,188
Service charges on deposit accounts$964,0001,212
Trading account gains and fees$0165
Additional Noninterest Income$1,125,0001,669
Total noninterest expense$7,359,0001,971
Salaries and employee benefits$3,784,0001,916
Premises and equipment expense$1,180,0001,654
Additional noninterest expense$2,395,0002,145
Pre-tax net operating income$2,535,0001,555
Securities gains (losses)$-28,0007,289
Applicable income taxes$576,0001,522
Income before extraordinary items$1,931,0001,704
Extraordinary gains, net$023
Net income$1,931,0001,708
Minority interest net income$0110
Net income of bank and minority interests.$1,931,0001,708
Net charge-offs$113,0004,793
Cash dividends$266,0002,450
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,952,5601,607
2010-06-30 (YTD Data)Rank
Total interest income$7,366,0002,116
Total interest expense$1,990,0002,165
Net interest income$5,376,0002,059
Provision for loan and lease losses$300,0003,591
Total noninterest income$1,440,0001,547
Gross Fiduciary activities income$2,0001,203
Service charges on deposit accounts$629,0001,242
Trading account gains and fees$0152
Additional Noninterest Income$809,0001,509
Total noninterest expense$4,879,0001,999
Salaries and employee benefits$2,526,0001,929
Premises and equipment expense$802,0001,639
Additional noninterest expense$1,551,0002,191
Pre-tax net operating income$1,637,0001,581
Securities gains (losses)$-1,0007,170
Applicable income taxes$373,0001,509
Income before extraordinary items$1,263,0001,718
Extraordinary gains, net$019
Net income$1,263,0001,716
Minority interest net income$0105
Net income of bank and minority interests.$1,263,0001,718
Net charge-offs$58,0004,754
Cash dividends$266,0002,035
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,263,7701,644
2010-03-31 (YTD Data)Rank
Total interest income$3,710,0002,148
Total interest expense$991,0002,274
Net interest income$2,719,0002,051
Provision for loan and lease losses$300,0002,372
Total noninterest income$777,0001,479
Gross Fiduciary activities income$2,0001,137
Service charges on deposit accounts$293,0001,339
Trading account gains and fees$0175
Additional Noninterest Income$482,0001,333
Total noninterest expense$2,402,0002,048
Salaries and employee benefits$1,247,0001,984
Premises and equipment expense$400,0001,698
Additional noninterest expense$755,0002,240
Pre-tax net operating income$794,0001,630
Securities gains (losses)$2,0002,064
Applicable income taxes$184,0001,509
Income before extraordinary items$612,0001,800
Extraordinary gains, net$016
Net income$612,0001,799
Minority interest net income$091
Net income of bank and minority interests.$612,0001,801
Net charge-offs$34,0004,045
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$610,4601,719
2009-12-31 (YTD Data)Rank
Total interest income$16,641,0002,047
Total interest expense$5,176,0002,190
Net interest income$11,465,0001,936
Provision for loan and lease losses$1,000,0003,503
Total noninterest income$2,697,0001,733
Gross Fiduciary activities income$21,0001,091
Service charges on deposit accounts$1,393,0001,239
Trading account gains and fees$0211
Additional Noninterest Income$1,283,0001,833
Total noninterest expense$9,929,0002,039
Salaries and employee benefits$5,041,0001,958
Premises and equipment expense$1,522,0001,775
Additional noninterest expense$3,366,0002,126
Pre-tax net operating income$3,233,0001,245
Securities gains (losses)$-2,272,0007,821
Applicable income taxes$-49,0006,441
Income before extraordinary items$1,010,0002,753
Extraordinary gains, net$034
Net income$1,010,0002,752
Minority interest net income$0115
Net income of bank and minority interests.$1,010,0002,753
Net charge-offs$2,239,0001,905
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,282,0001,026
2009-09-30 (YTD Data)Rank
Total interest income$12,667,0002,043
Total interest expense$4,119,0002,166
Net interest income$8,548,0001,935
Provision for loan and lease losses$850,0003,019
Total noninterest income$2,077,0001,730
Gross Fiduciary activities income$21,0001,018
Service charges on deposit accounts$1,040,0001,241
Trading account gains and fees$0212
Additional Noninterest Income$1,016,0001,801
Total noninterest expense$7,545,0001,999
Salaries and employee benefits$3,773,0001,968
Premises and equipment expense$1,167,0001,753
Additional noninterest expense$2,605,0002,025
Pre-tax net operating income$2,230,0001,456
Securities gains (losses)$-1,858,0007,921
Applicable income taxes$-322,0007,217
Income before extraordinary items$694,0003,136
Extraordinary gains, net$027
Net income$694,0003,135
Minority interest net income$0118
Net income of bank and minority interests.$694,0003,137
Net charge-offs$2,126,0001,453
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,552,0001,054
2009-06-30 (YTD Data)Rank
Total interest income$8,544,0002,052
Total interest expense$2,874,0002,171
Net interest income$5,670,0001,939
Provision for loan and lease losses$650,0002,587
Total noninterest income$1,361,0001,765
Gross Fiduciary activities income$19,000991
Service charges on deposit accounts$670,0001,267
Trading account gains and fees$0193
Additional Noninterest Income$672,0001,849
Total noninterest expense$5,074,0002,004
Salaries and employee benefits$2,543,0001,984
Premises and equipment expense$760,0001,818
Additional noninterest expense$1,771,0002,010
Pre-tax net operating income$1,307,0001,705
Securities gains (losses)$-79,0007,650
Applicable income taxes$265,0001,673
Income before extraordinary items$963,0001,899
Extraordinary gains, net$021
Net income$963,0001,896
Minority interest net income$0112
Net income of bank and minority interests.$963,0001,898
Net charge-offs$2,027,0001,119
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,024,6201,761
2009-03-31 (YTD Data)Rank
Total interest income$4,327,0002,051
Total interest expense$1,501,0002,179
Net interest income$2,826,0001,934
Provision for loan and lease losses$150,0003,210
Total noninterest income$634,0001,819
Gross Fiduciary activities income$3,0001,122
Service charges on deposit accounts$315,0001,308
Trading account gains and fees$0171
Additional Noninterest Income$316,0001,882
Total noninterest expense$2,549,0001,948
Salaries and employee benefits$1,394,0001,860
Premises and equipment expense$372,0001,896
Additional noninterest expense$783,0002,025
Pre-tax net operating income$761,0001,683
Securities gains (losses)$-1,0007,699
Applicable income taxes$172,0001,595
Income before extraordinary items$588,0001,838
Extraordinary gains, net$015
Net income$588,0001,840
Minority interest net income$0102
Net income of bank and minority interests.$588,0001,840
Net charge-offs$65,0003,293
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$588,7701,728
2008-12-31 (YTD Data)Rank
Total interest income$19,021,0001,998
Total interest expense$6,953,0002,212
Net interest income$12,068,0001,847
Provision for loan and lease losses$1,540,0002,130
Total noninterest income$2,946,0001,596
Gross Fiduciary activities income$6,0001,269
Service charges on deposit accounts$1,604,0001,114
Trading account gains and fees$0154
Additional Noninterest Income$1,336,0001,739
Total noninterest expense$9,615,0002,009
Salaries and employee benefits$4,820,0002,108
Premises and equipment expense$1,429,0001,915
Additional noninterest expense$3,366,0001,819
Pre-tax net operating income$3,859,0001,413
Securities gains (losses)$-8,921,0008,159
Applicable income taxes$-2,590,0007,986
Income before extraordinary items$-2,472,0007,506
Extraordinary gains, net$039
Net income$-2,472,0007,503
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$254,0003,773
Cash dividends$2,450,0001,123
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,237,4401,357
2008-09-30 (YTD Data)Rank
Total interest income$14,533,0002,006
Total interest expense$5,366,0002,243
Net interest income$9,167,0001,846
Provision for loan and lease losses$90,0005,263
Total noninterest income$2,269,0001,614
Gross Fiduciary activities income$6,0001,224
Service charges on deposit accounts$1,205,0001,134
Trading account gains and fees$0148
Additional Noninterest Income$1,058,0001,733
Total noninterest expense$7,025,0002,041
Salaries and employee benefits$3,589,0002,145
Premises and equipment expense$1,006,0002,035
Additional noninterest expense$2,430,0001,822
Pre-tax net operating income$4,321,0001,172
Securities gains (losses)$-7,717,0008,258
Applicable income taxes$-28,0007,382
Income before extraordinary items$-3,368,0008,047
Extraordinary gains, net$031
Net income$-3,368,0008,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,0003,271
Cash dividends$1,450,0001,353
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,271,830912
2008-06-30 (YTD Data)Rank
Total interest income$9,945,0001,994
Total interest expense$3,738,0002,236
Net interest income$6,207,0001,806
Provision for loan and lease losses$75,0004,654
Total noninterest income$1,497,0001,656
Gross Fiduciary activities income$2,0001,285
Service charges on deposit accounts$794,0001,118
Trading account gains and fees$0149
Additional Noninterest Income$701,0001,786
Total noninterest expense$5,005,0001,920
Salaries and employee benefits$2,786,0001,875
Premises and equipment expense$641,0002,103
Additional noninterest expense$1,578,0001,834
Pre-tax net operating income$2,624,0001,326
Securities gains (losses)$66,0001,246
Applicable income taxes$611,0001,374
Income before extraordinary items$2,079,0001,325
Extraordinary gains, net$021
Net income$2,079,0001,326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0002,545
Cash dividends$450,0002,425
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,028,1801,338
2008-03-31 (YTD Data)Rank
Total interest income$5,098,0001,996
Total interest expense$1,962,0002,273
Net interest income$3,136,0001,786
Provision for loan and lease losses$30,0004,346
Total noninterest income$675,0001,798
Gross Fiduciary activities income$2,0001,203
Service charges on deposit accounts$385,0001,138
Trading account gains and fees$0158
Additional Noninterest Income$288,0002,023
Total noninterest expense$2,496,0001,914
Salaries and employee benefits$1,407,0001,873
Premises and equipment expense$311,0002,185
Additional noninterest expense$778,0001,809
Pre-tax net operating income$1,285,0001,448
Securities gains (losses)$59,000996
Applicable income taxes$309,0001,443
Income before extraordinary items$1,035,0001,450
Extraordinary gains, net$015
Net income$1,035,0001,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0002,367
Cash dividends$450,0001,464
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$989,5701,450
2007-12-31 (YTD Data)Rank
Total interest income$21,149,0001,994
Total interest expense$8,516,0002,209
Net interest income$12,633,0001,786
Provision for loan and lease losses$205,0003,814
Total noninterest income$2,813,0001,720
Gross Fiduciary activities income$5,0001,336
Service charges on deposit accounts$1,633,0001,084
Trading account gains and fees$0178
Additional Noninterest Income$1,175,0001,995
Total noninterest expense$9,952,0001,861
Salaries and employee benefits$5,268,0001,905
Premises and equipment expense$1,386,0001,883
Additional noninterest expense$3,298,0001,694
Pre-tax net operating income$5,289,0001,574
Securities gains (losses)$66,000714
Applicable income taxes$1,017,0001,842
Income before extraordinary items$4,338,0001,475
Extraordinary gains, net$039
Net income$4,338,0001,475
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$242,0002,584
Cash dividends$1,800,0001,745
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,284,5401,475
2007-09-30 (YTD Data)Rank
Total interest income$15,854,0001,997
Total interest expense$6,448,0002,184
Net interest income$9,406,0001,812
Provision for loan and lease losses$125,0003,799
Total noninterest income$2,106,0001,724
Gross Fiduciary activities income$5,0001,269
Service charges on deposit accounts$1,196,0001,102
Trading account gains and fees$0184
Additional Noninterest Income$905,0001,962
Total noninterest expense$7,481,0001,832
Salaries and employee benefits$3,965,0001,898
Premises and equipment expense$1,067,0001,829
Additional noninterest expense$2,449,0001,667
Pre-tax net operating income$3,906,0001,707
Securities gains (losses)$51,000621
Applicable income taxes$908,0001,750
Income before extraordinary items$3,049,0001,660
Extraordinary gains, net$033
Net income$3,049,0001,659
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,0002,060
Cash dividends$900,0002,149
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,009,7301,675
2007-06-30 (YTD Data)Rank
Total interest income$10,471,0002,027
Total interest expense$4,234,0002,223
Net interest income$6,237,0001,839
Provision for loan and lease losses$65,0003,914
Total noninterest income$1,384,0001,768
Gross Fiduciary activities income$5,0001,236
Service charges on deposit accounts$782,0001,127
Trading account gains and fees$0168
Additional Noninterest Income$597,0001,991
Total noninterest expense$4,925,0001,876
Salaries and employee benefits$2,640,0001,934
Premises and equipment expense$666,0001,958
Additional noninterest expense$1,619,0001,677
Pre-tax net operating income$2,631,0001,740
Securities gains (losses)$-11,0008,018
Applicable income taxes$602,0001,836
Income before extraordinary items$2,018,0001,716
Extraordinary gains, net$029
Net income$2,018,0001,716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0002,544
Cash dividends$900,0001,666
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,026,4701,686
2007-03-31 (YTD Data)Rank
Total interest income$5,208,0002,032
Total interest expense$2,077,0002,249
Net interest income$3,131,0001,835
Provision for loan and lease losses$40,0003,421
Total noninterest income$711,0001,720
Gross Fiduciary activities income$2,0001,213
Service charges on deposit accounts$386,0001,115
Trading account gains and fees$0195
Additional Noninterest Income$323,0001,862
Total noninterest expense$2,437,0001,895
Salaries and employee benefits$1,319,0001,947
Premises and equipment expense$315,0002,063
Additional noninterest expense$803,0001,672
Pre-tax net operating income$1,365,0001,672
Securities gains (losses)$01,187
Applicable income taxes$309,0001,820
Income before extraordinary items$1,056,0001,634
Extraordinary gains, net$022
Net income$1,056,0001,634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0002,637
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,056,0001,621
2006-12-31 (YTD Data)Rank
Total interest income$19,839,0001,992
Total interest expense$7,251,0002,220
Net interest income$12,588,0001,828
Provision for loan and lease losses$245,0003,135
Total noninterest income$2,720,0001,768
Gross Fiduciary activities income$5,0001,355
Service charges on deposit accounts$1,637,0001,080
Trading account gains and fees$0130
Additional Noninterest Income$1,078,0002,106
Total noninterest expense$9,386,0001,899
Salaries and employee benefits$4,798,0002,037
Premises and equipment expense$1,328,0001,889
Additional noninterest expense$3,260,0001,616
Pre-tax net operating income$5,677,0001,698
Securities gains (losses)$01,687
Applicable income taxes$1,129,0002,030
Income before extraordinary items$4,548,0001,592
Extraordinary gains, net$051
Net income$4,548,0001,593
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$229,0002,008
Cash dividends$1,800,0001,688
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,548,0001,574
2006-09-30 (YTD Data)Rank
Total interest income$14,686,0002,002
Total interest expense$5,334,0002,198
Net interest income$9,352,0001,866
Provision for loan and lease losses$160,0003,290
Total noninterest income$2,049,0001,766
Gross Fiduciary activities income$5,0001,291
Service charges on deposit accounts$1,218,0001,099
Trading account gains and fees$0126
Additional Noninterest Income$826,0002,078
Total noninterest expense$7,014,0001,891
Salaries and employee benefits$3,678,0001,975
Premises and equipment expense$970,0001,961
Additional noninterest expense$2,366,0001,664
Pre-tax net operating income$4,227,0001,760
Securities gains (losses)$01,388
Applicable income taxes$968,0001,927
Income before extraordinary items$3,259,0001,709
Extraordinary gains, net$045
Net income$3,259,0001,710
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$162,0001,748
Cash dividends$900,0002,057
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,259,0001,694
2006-06-30 (YTD Data)Rank
Total interest income$9,611,0002,006
Total interest expense$3,419,0002,178
Net interest income$6,192,0001,884
Provision for loan and lease losses$105,0003,244
Total noninterest income$1,334,0001,803
Gross Fiduciary activities income$4,0001,273
Service charges on deposit accounts$794,0001,112
Trading account gains and fees$0126
Additional Noninterest Income$536,0002,126
Total noninterest expense$4,664,0001,903
Salaries and employee benefits$2,464,0001,969
Premises and equipment expense$644,0001,961
Additional noninterest expense$1,556,0001,699
Pre-tax net operating income$2,757,0001,806
Securities gains (losses)$01,185
Applicable income taxes$635,0001,980
Income before extraordinary items$2,122,0001,717
Extraordinary gains, net$039
Net income$2,122,0001,718
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0001,615
Cash dividends$900,0001,569
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,122,0001,703
2006-03-31 (YTD Data)Rank
Total interest income$4,712,0002,012
Total interest expense$1,630,0002,175
Net interest income$3,082,0001,873
Provision for loan and lease losses$40,0003,523
Total noninterest income$633,0001,838
Gross Fiduciary activities income$2,0001,247
Service charges on deposit accounts$371,0001,165
Trading account gains and fees$0115
Additional Noninterest Income$260,0002,147
Total noninterest expense$2,317,0001,924
Salaries and employee benefits$1,228,0001,997
Premises and equipment expense$321,0001,974
Additional noninterest expense$768,0001,705
Pre-tax net operating income$1,358,0001,783
Securities gains (losses)$0955
Applicable income taxes$310,0001,977
Income before extraordinary items$1,048,0001,709
Extraordinary gains, net$021
Net income$1,048,0001,708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0001,568
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,048,0001,695
2005-12-31 (YTD Data)Rank
Total interest income$17,609,0001,907
Total interest expense$5,301,0002,086
Net interest income$12,308,0001,775
Provision for loan and lease losses$840,0001,209
Total noninterest income$2,969,0001,618
Gross Fiduciary activities income$5,0001,378
Service charges on deposit accounts$1,535,0001,161
Trading account gains and fees$0138
Additional Noninterest Income$1,429,0001,727
Total noninterest expense$9,089,0001,862
Salaries and employee benefits$4,724,0001,955
Premises and equipment expense$1,294,0001,865
Additional noninterest expense$3,071,0001,647
Pre-tax net operating income$5,348,0001,748
Securities gains (losses)$02,296
Applicable income taxes$931,0002,350
Income before extraordinary items$4,417,0001,589
Extraordinary gains, net$046
Net income$4,417,0001,588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$366,0001,507
Cash dividends$1,700,0001,662
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,417,0001,565
2005-09-30 (YTD Data)Rank
Total interest income$13,064,0001,881
Total interest expense$3,849,0002,048
Net interest income$9,215,0001,768
Provision for loan and lease losses$290,0002,252
Total noninterest income$1,899,0001,861
Gross Fiduciary activities income$5,0001,304
Service charges on deposit accounts$1,126,0001,176
Trading account gains and fees$0126
Additional Noninterest Income$768,0002,181
Total noninterest expense$6,899,0001,824
Salaries and employee benefits$3,695,0001,866
Premises and equipment expense$952,0001,893
Additional noninterest expense$2,252,0001,668
Pre-tax net operating income$3,925,0001,796
Securities gains (losses)$02,317
Applicable income taxes$904,0002,024
Income before extraordinary items$3,021,0001,744
Extraordinary gains, net$035
Net income$3,021,0001,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$220,0001,580
Cash dividends$800,0002,109
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,021,0001,715
2005-06-30 (YTD Data)Rank
Total interest income$8,611,0001,852
Total interest expense$2,466,0002,017
Net interest income$6,145,0001,749
Provision for loan and lease losses$180,0002,307
Total noninterest income$1,243,0001,878
Gross Fiduciary activities income$4,0001,282
Service charges on deposit accounts$713,0001,200
Trading account gains and fees$0116
Additional Noninterest Income$526,0002,113
Total noninterest expense$4,566,0001,818
Salaries and employee benefits$2,498,0001,831
Premises and equipment expense$603,0001,976
Additional noninterest expense$1,465,0001,686
Pre-tax net operating income$2,642,0001,753
Securities gains (losses)$02,146
Applicable income taxes$606,0001,991
Income before extraordinary items$2,036,0001,677
Extraordinary gains, net$030
Net income$2,036,0001,677
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0001,844
Cash dividends$800,0001,566
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,036,0001,653
2005-03-31 (YTD Data)Rank
Total interest income$4,261,0001,835
Total interest expense$1,218,0001,943
Net interest income$3,043,0001,756
Provision for loan and lease losses$70,0002,663
Total noninterest income$579,0001,926
Gross Fiduciary activities income$2,0001,263
Service charges on deposit accounts$335,0001,223
Trading account gains and fees$0115
Additional Noninterest Income$242,0002,206
Total noninterest expense$2,276,0001,834
Salaries and employee benefits$1,252,0001,838
Premises and equipment expense$300,0002,000
Additional noninterest expense$724,0001,700
Pre-tax net operating income$1,276,0001,781
Securities gains (losses)$01,685
Applicable income taxes$291,0002,016
Income before extraordinary items$985,0001,702
Extraordinary gains, net$024
Net income$985,0001,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0001,419
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$985,0001,670
2004-12-31 (YTD Data)Rank
Total interest income$16,852,0001,699
Total interest expense$4,932,0001,660
Net interest income$11,920,0001,696
Provision for loan and lease losses$550,0001,804
Total noninterest income$2,465,0001,882
Gross Fiduciary activities income$5,0001,406
Service charges on deposit accounts$1,382,0001,281
Trading account gains and fees$0138
Additional Noninterest Income$1,078,0002,050
Total noninterest expense$8,795,0001,839
Salaries and employee benefits$4,812,0001,823
Premises and equipment expense$1,132,0002,029
Additional noninterest expense$2,851,0001,717
Pre-tax net operating income$5,040,0001,686
Securities gains (losses)$25,0002,257
Applicable income taxes$1,020,0002,121
Income before extraordinary items$4,045,0001,599
Extraordinary gains, net$034
Net income$4,045,0001,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$514,0001,310
Cash dividends$1,800,0001,481
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,025,0001,562
2004-09-30 (YTD Data)Rank
Total interest income$12,570,0001,689
Total interest expense$3,710,0001,627
Net interest income$8,860,0001,700
Provision for loan and lease losses$300,0002,260
Total noninterest income$1,815,0001,926
Gross Fiduciary activities income$5,0001,342
Service charges on deposit accounts$1,023,0001,310
Trading account gains and fees$0134
Additional Noninterest Income$787,0002,092
Total noninterest expense$6,614,0001,823
Salaries and employee benefits$3,651,0001,797
Premises and equipment expense$847,0002,040
Additional noninterest expense$2,116,0001,702
Pre-tax net operating income$3,761,0001,711
Securities gains (losses)$25,0002,158
Applicable income taxes$870,0001,986
Income before extraordinary items$2,916,0001,666
Extraordinary gains, net$026
Net income$2,916,0001,667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0001,452
Cash dividends$800,0002,011
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,896,7501,627
2004-06-30 (YTD Data)Rank
Total interest income$8,335,0001,688
Total interest expense$2,482,0001,601
Net interest income$5,853,0001,709
Provision for loan and lease losses$200,0002,196
Total noninterest income$1,197,0001,928
Gross Fiduciary activities income$4,0001,319
Service charges on deposit accounts$664,0001,334
Trading account gains and fees$0130
Additional Noninterest Income$529,0002,103
Total noninterest expense$4,380,0001,822
Salaries and employee benefits$2,429,0001,805
Premises and equipment expense$542,0002,108
Additional noninterest expense$1,409,0001,700
Pre-tax net operating income$2,470,0001,702
Securities gains (losses)$16,0002,165
Applicable income taxes$569,0002,019
Income before extraordinary items$1,917,0001,674
Extraordinary gains, net$021
Net income$1,917,0001,675
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0001,535
Cash dividends$800,0001,514
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,904,6801,622
2004-03-31 (YTD Data)Rank
Total interest income$4,174,0001,686
Total interest expense$1,259,0001,595
Net interest income$2,915,0001,710
Provision for loan and lease losses$110,0001,956
Total noninterest income$569,0001,967
Gross Fiduciary activities income$2,0001,290
Service charges on deposit accounts$311,0001,381
Trading account gains and fees$0121
Additional Noninterest Income$256,0002,098
Total noninterest expense$2,133,0001,880
Salaries and employee benefits$1,198,0001,837
Premises and equipment expense$254,0002,268
Additional noninterest expense$681,0001,750
Pre-tax net operating income$1,241,0001,669
Securities gains (losses)$7,0002,210
Applicable income taxes$283,0002,013
Income before extraordinary items$965,0001,642
Extraordinary gains, net$016
Net income$965,0001,642
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0001,489
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$959,6101,563
2003-12-31 (YTD Data)Rank
Total interest income$17,302,0001,648
Total interest expense$5,545,0001,624
Net interest income$11,757,0001,653
Provision for loan and lease losses$675,0001,666
Total noninterest income$1,924,0002,378
Gross Fiduciary activities income$17,0001,277
Service charges on deposit accounts$1,150,0001,494
Trading account gains and fees$0160
Additional Noninterest Income$757,0002,827
Total noninterest expense$8,005,0001,981
Salaries and employee benefits$4,386,0001,961
Premises and equipment expense$894,0002,501
Additional noninterest expense$2,725,0001,785
Pre-tax net operating income$5,001,0001,626
Securities gains (losses)$-62,0008,981
Applicable income taxes$926,0002,287
Income before extraordinary items$4,013,0001,565
Extraordinary gains, net$054
Net income$4,013,0001,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$481,0001,655
Cash dividends$2,000,0001,369
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,063,2201,470
2003-09-30 (YTD Data)Rank
Total interest income$13,120,0001,662
Total interest expense$4,250,0001,660
Net interest income$8,870,0001,656
Provision for loan and lease losses$390,0002,061
Total noninterest income$1,316,0002,588
Gross Fiduciary activities income$13,0001,248
Service charges on deposit accounts$817,0001,586
Trading account gains and fees$0153
Additional Noninterest Income$486,0003,192
Total noninterest expense$6,023,0001,979
Salaries and employee benefits$3,328,0001,934
Premises and equipment expense$682,0002,477
Additional noninterest expense$2,013,0001,798
Pre-tax net operating income$3,773,0001,669
Securities gains (losses)$-18,0008,998
Applicable income taxes$853,0002,109
Income before extraordinary items$2,902,0001,661
Extraordinary gains, net$040
Net income$2,902,0001,661
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0001,718
Cash dividends$1,000,0001,726
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,915,8601,568
2003-06-30 (YTD Data)Rank
Total interest income$8,849,0001,657
Total interest expense$2,930,0001,660
Net interest income$5,919,0001,648
Provision for loan and lease losses$240,0002,189
Total noninterest income$810,0002,734
Gross Fiduciary activities income$11,0001,214
Service charges on deposit accounts$508,0001,660
Trading account gains and fees$0150
Additional Noninterest Income$291,0003,352
Total noninterest expense$4,010,0001,968
Salaries and employee benefits$2,210,0001,926
Premises and equipment expense$459,0002,425
Additional noninterest expense$1,341,0001,794
Pre-tax net operating income$2,479,0001,685
Securities gains (losses)$3,0003,367
Applicable income taxes$566,0002,131
Income before extraordinary items$1,916,0001,692
Extraordinary gains, net$030
Net income$1,916,0001,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$165,0001,864
Cash dividends$1,000,0001,282
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,913,6901,589
2003-03-31 (YTD Data)Rank
Total interest income$4,439,0001,670
Total interest expense$1,485,0001,676
Net interest income$2,954,0001,654
Provision for loan and lease losses$90,0002,494
Total noninterest income$362,0002,847
Gross Fiduciary activities income$10,0001,125
Service charges on deposit accounts$220,0001,862
Trading account gains and fees$0134
Additional Noninterest Income$132,0003,437
Total noninterest expense$2,002,0001,959
Salaries and employee benefits$1,101,0001,935
Premises and equipment expense$226,0002,471
Additional noninterest expense$675,0001,744
Pre-tax net operating income$1,224,0001,714
Securities gains (losses)$2,0002,590
Applicable income taxes$279,0002,152
Income before extraordinary items$947,0001,692
Extraordinary gains, net$021
Net income$947,0001,691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0001,835
Cash dividends$201,0002,191
Sale, conversion, retirement of capital stock, net$0419
Net operating income$945,4601,587
2002-12-31 (YTD Data)Rank
Total interest income$18,132,0001,697
Total interest expense$6,459,0001,768
Net interest income$11,673,0001,661
Provision for loan and lease losses$1,150,0001,183
Total noninterest income$1,620,0002,496
Gross Fiduciary activities income$9,0001,429
Service charges on deposit accounts$951,0001,687
Trading account gains and fees$0153
Additional Noninterest Income$660,0002,799
Total noninterest expense$7,621,0001,973
Salaries and employee benefits$4,172,0001,935
Premises and equipment expense$792,0002,712
Additional noninterest expense$2,657,0001,758
Pre-tax net operating income$4,522,0001,796
Securities gains (losses)$-21,0008,999
Applicable income taxes$901,0002,389
Income before extraordinary items$3,600,0001,659
Extraordinary gains, net$070
Net income$3,600,0001,658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$493,0001,676
Cash dividends$2,100,0001,254
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,616,8001,603
2001-12-31 (YTD Data)Rank
Total interest income$18,075,0001,899
Total interest expense$8,722,0001,857
Net interest income$9,353,0001,904
Provision for loan and lease losses$520,0002,133
Total noninterest income$1,745,0002,249
Gross Fiduciary activities income$17,0001,335
Service charges on deposit accounts$988,0001,494
Trading account gains and fees$0177
Additional Noninterest Income$740,0002,497
Total noninterest expense$6,949,0002,068
Salaries and employee benefits$3,695,0002,034
Premises and equipment expense$742,0002,813
Additional noninterest expense$2,512,0001,820
Pre-tax net operating income$3,629,0001,919
Securities gains (losses)$104,0001,712
Applicable income taxes$707,0002,652
Income before extraordinary items$3,026,0001,740
Extraordinary gains, net$0105
Net income$3,026,0001,740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$595,0001,379
Cash dividends$1,400,0001,751
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,941,7601,725
2000-12-31 (YTD Data)Rank
Total interest income$17,141,0002,051
Total interest expense$8,248,0002,089
Net interest income$8,893,0001,987
Provision for loan and lease losses$632,0001,541
Total noninterest income$1,614,0002,224
Gross Fiduciary activities income$18,0001,161
Service charges on deposit accounts$940,0001,453
Trading account gains and fees$0180
Additional Noninterest Income$656,0002,488
Total noninterest expense$6,337,0002,174
Salaries and employee benefits$3,438,0002,073
Premises and equipment expense$688,0002,911
Additional noninterest expense$2,211,0001,970
Pre-tax net operating income$3,538,0002,062
Securities gains (losses)$01,956
Applicable income taxes$726,0002,713
Income before extraordinary items$2,812,0001,854
Extraordinary gains, net$038
Net income$2,812,0001,854
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$280,0001,911
Cash dividends$1,400,0001,737
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,812,0001,854
1999-12-31 (YTD Data)Rank
Total interest income$16,549,0001,965
Total interest expense$7,711,0001,938
Net interest income$8,838,0001,992
Provision for loan and lease losses$795,0001,193
Total noninterest income$1,465,0002,339
Gross Fiduciary activities income$21,0001,201
Service charges on deposit accounts$862,0001,530
Trading account gains and fees$0173
Additional Noninterest Income$582,0002,684
Total noninterest expense$6,051,0002,256
Salaries and employee benefits$3,142,0002,233
Premises and equipment expense$625,0003,142
Additional noninterest expense$2,284,0001,909
Pre-tax net operating income$3,457,0002,121
Securities gains (losses)$6,0002,044
Applicable income taxes$630,0003,112
Income before extraordinary items$2,833,0001,874
Extraordinary gains, net$035
Net income$2,833,0001,875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$670,000966
Cash dividends$2,900,0001,007
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,828,0801,848
1998-12-31 (YTD Data)Rank
Total interest income$14,889,0002,199
Total interest expense$7,080,0002,143
Net interest income$7,809,0002,192
Provision for loan and lease losses$800,0001,176
Total noninterest income$1,208,0002,671
Gross Fiduciary activities income$37,0001,155
Service charges on deposit accounts$736,0001,728
Trading account gains and fees$0224
Additional Noninterest Income$435,0003,248
Total noninterest expense$4,931,0002,660
Salaries and employee benefits$2,524,0002,685
Premises and equipment expense$496,0003,732
Additional noninterest expense$1,911,0002,192
Pre-tax net operating income$3,286,0002,188
Securities gains (losses)$04,449
Applicable income taxes$729,0002,939
Income before extraordinary items$2,558,0002,042
Extraordinary gains, net$032
Net income$2,558,0002,041
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$724,000950
Cash dividends$1,400,0001,743
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,558,0001,966
1997-12-31 (YTD Data)Rank
Total interest income$13,193,0002,482
Total interest expense$5,888,0002,532
Net interest income$7,305,0002,387
Provision for loan and lease losses$457,0001,910
Total noninterest income$959,0003,135
Gross Fiduciary activities income$9,0001,344
Service charges on deposit accounts$640,0002,046
Trading account gains and fees$0239
Additional Noninterest Income$310,0003,847
Total noninterest expense$3,926,0003,233
Salaries and employee benefits$2,177,0003,045
Premises and equipment expense$445,0004,078
Additional noninterest expense$1,304,0003,109
Pre-tax net operating income$3,881,0001,933
Securities gains (losses)$03,944
Applicable income taxes$875,0002,727
Income before extraordinary items$3,006,0001,772
Extraordinary gains, net$044
Net income$3,006,0001,770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$383,0001,653
Cash dividends$1,400,0001,703
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,006,0001,729
1996-12-31 (YTD Data)Rank
Total interest income$13,064,0002,560
Total interest expense$5,766,0002,638
Net interest income$7,298,0002,455
Provision for loan and lease losses$452,0001,880
Total noninterest income$726,0003,991
Gross Fiduciary activities income$40,0001,272
Service charges on deposit accounts$589,0002,306
Trading account gains and fees$0262
Additional Noninterest Income$97,0007,219
Total noninterest expense$3,748,0003,543
Salaries and employee benefits$2,176,0003,070
Premises and equipment expense$458,0004,057
Additional noninterest expense$1,114,0004,021
Pre-tax net operating income$3,824,0001,896
Securities gains (losses)$2,0003,501
Applicable income taxes$886,0002,612
Income before extraordinary items$2,940,0001,688
Extraordinary gains, net$053
Net income$2,940,0001,689
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$431,0001,594
Cash dividends$1,300,0001,758
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,938,4601,653
1995-12-31 (YTD Data)Rank
Total interest income$12,280,0002,720
Total interest expense$5,602,0002,736
Net interest income$6,678,0002,672
Provision for loan and lease losses$249,0002,586
Total noninterest income$629,0004,428
Gross Fiduciary activities income$7,0001,492
Service charges on deposit accounts$527,0002,562
Trading account gains and fees$0522
Additional Noninterest Income$95,0007,393
Total noninterest expense$3,721,0003,539
Salaries and employee benefits$2,011,0003,290
Premises and equipment expense$384,0004,698
Additional noninterest expense$1,326,0003,438
Pre-tax net operating income$3,337,0002,202
Securities gains (losses)$03,831
Applicable income taxes$729,0003,126
Income before extraordinary items$2,608,0001,917
Extraordinary gains, net$065
Net income$2,608,0001,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$260,0002,127
Cash dividends$1,235,0001,734
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,608,0001,902
1994-12-31 (YTD Data)Rank
Total interest income$11,498,0002,633
Total interest expense$4,676,0002,619
Net interest income$6,822,0002,647
Provision for loan and lease losses$172,0003,335
Total noninterest income$601,0004,654
Gross Fiduciary activities income$14,0001,449
Service charges on deposit accounts$498,0002,757
Trading account gains and fees$0475
Additional Noninterest Income$89,0007,880
Total noninterest expense$3,411,0003,934
Salaries and employee benefits$1,796,0003,625
Premises and equipment expense$382,0004,770
Additional noninterest expense$1,233,0003,959
Pre-tax net operating income$3,840,0001,849
Securities gains (losses)$03,600
Applicable income taxes$922,0002,414
Income before extraordinary items$2,918,0001,682
Extraordinary gains, net$0249
Net income$2,918,0001,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$173,0002,747
Cash dividends$817,0002,235
Sale, conversion, retirement of capital stock, net$-397,00012,547
Net operating income$2,918,0001,683
1993-12-31 (YTD Data)Rank
Total interest income$11,196,0002,770
Total interest expense$4,555,0002,828
Net interest income$6,641,0002,716
Provision for loan and lease losses$252,0003,363
Total noninterest income$594,0004,992
Gross Fiduciary activities income$26,0001,422
Service charges on deposit accounts$467,0002,992
Trading account gains and fees$0532
Additional Noninterest Income$101,0007,826
Total noninterest expense$3,147,0004,324
Salaries and employee benefits$1,619,0003,990
Premises and equipment expense$270,0006,333
Additional noninterest expense$1,258,0004,026
Pre-tax net operating income$3,836,0001,798
Securities gains (losses)$2,0006,773
Applicable income taxes$964,0002,345
Income before extraordinary items$2,874,0001,747
Extraordinary gains, net$03,149
Net income$2,874,0001,816
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0003,202
Cash dividends$705,0002,355
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,872,5001,649
1992-12-31 (YTD Data)Rank
Total interest income$11,499,0003,060
Total interest expense$5,112,0003,255
Net interest income$6,387,0002,864
Provision for loan and lease losses$587,0002,679
Total noninterest income$584,0005,061
Gross Fiduciary activities income$2,0001,625
Service charges on deposit accounts$487,0002,858
Trading account gains and fees$0504
Additional Noninterest Income$95,0008,250
Total noninterest expense$2,958,0004,596
Salaries and employee benefits$1,518,0004,190
Premises and equipment expense$288,0006,154
Additional noninterest expense$1,152,0004,508
Pre-tax net operating income$3,426,0001,806
Securities gains (losses)$3,0007,429
Applicable income taxes$827,0002,516
Income before extraordinary items$2,602,0001,755
Extraordinary gains, net$01,422
Net income$2,602,0001,770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$324,0003,193
Cash dividends$200,0004,982
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,599,7201,621

* 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.