Home > The Camden National Bank > Income and Expense

The Camden National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$226,246,000279
Total interest expense$91,148,000250
Net interest income$135,098,000293
Provision for loan and lease losses$261,0001,782
Total noninterest income$41,526,000280
Gross Fiduciary activities income$6,669,000228
Service charges on deposit accounts$7,839,000198
Trading account gains and fees$0123
Additional Noninterest Income$27,018,000260
Total noninterest expense$107,134,000306
Salaries and employee benefits$60,009,000282
Premises and equipment expense$17,802,000181
Additional noninterest expense$27,018,000260
Pre-tax net operating income$69,229,000278
Securities gains (losses)$-12,148,0004,536
Applicable income taxes$11,192,000316
Income before extraordinary items$45,889,000303
Extraordinary gains, net$054
Net income$45,889,000307
Minority interest net income$088
Net income of bank and minority interests.$45,889,000305
Net charge-offs$1,161,000493
Cash dividends$22,500,000275
Sale, conversion, retirement of capital stock, net$0540
Net operating income$55,607,400275
2023-09-30 (YTD Data)Rank
Total interest income$166,450,000284
Total interest expense$64,797,000253
Net interest income$101,653,000296
Provision for loan and lease losses$-307,0004,472
Total noninterest income$30,520,000288
Gross Fiduciary activities income$5,016,000227
Service charges on deposit accounts$5,738,000202
Trading account gains and fees$0125
Additional Noninterest Income$19,766,000269
Total noninterest expense$79,277,000309
Salaries and employee benefits$44,605,000289
Premises and equipment expense$13,066,000185
Additional noninterest expense$19,766,000269
Pre-tax net operating income$53,203,000281
Securities gains (losses)$-7,173,0004,577
Applicable income taxes$9,212,000312
Income before extraordinary items$36,818,000303
Extraordinary gains, net$052
Net income$36,818,000306
Minority interest net income$081
Net income of bank and minority interests.$36,818,000304
Net charge-offs$803,000454
Cash dividends$18,000,000262
Sale, conversion, retirement of capital stock, net$0507
Net operating income$42,556,400276
2023-06-30 (YTD Data)Rank
Total interest income$108,780,000276
Total interest expense$40,436,000240
Net interest income$68,344,000288
Provision for loan and lease losses$267,0001,139
Total noninterest income$20,067,000281
Gross Fiduciary activities income$3,375,000221
Service charges on deposit accounts$3,697,000198
Trading account gains and fees$0112
Additional Noninterest Income$12,995,000260
Total noninterest expense$53,068,000301
Salaries and employee benefits$29,861,000281
Premises and equipment expense$8,700,000178
Additional noninterest expense$12,995,000260
Pre-tax net operating income$35,076,000283
Securities gains (losses)$-1,838,0004,559
Applicable income taxes$6,805,000289
Income before extraordinary items$26,433,000290
Extraordinary gains, net$051
Net income$26,433,000295
Minority interest net income$081
Net income of bank and minority interests.$26,433,000290
Net charge-offs$683,000370
Cash dividends$12,400,000243
Sale, conversion, retirement of capital stock, net$0486
Net operating income$27,903,400277
2023-03-31 (YTD Data)Rank
Total interest income$52,725,000281
Total interest expense$17,786,000240
Net interest income$34,939,000293
Provision for loan and lease losses$163,000982
Total noninterest income$9,911,000288
Gross Fiduciary activities income$1,600,000234
Service charges on deposit accounts$1,762,000215
Trading account gains and fees$097
Additional Noninterest Income$6,549,000263
Total noninterest expense$26,091,000310
Salaries and employee benefits$14,573,000296
Premises and equipment expense$4,458,000182
Additional noninterest expense$6,549,000263
Pre-tax net operating income$18,596,000272
Securities gains (losses)$-1,838,0004,609
Applicable income taxes$3,429,000300
Income before extraordinary items$13,329,000294
Extraordinary gains, net$04
Net income$13,329,000295
Minority interest net income$048
Net income of bank and minority interests.$13,329,000295
Net charge-offs$227,000413
Cash dividends$6,300,000235
Sale, conversion, retirement of capital stock, net$0430
Net operating income$14,799,400272
2022-12-31 (YTD Data)Rank
Total interest income$172,768,000274
Total interest expense$22,467,000244
Net interest income$150,301,000278
Provision for loan and lease losses$4,500,000302
Total noninterest income$41,917,000288
Gross Fiduciary activities income$6,407,000240
Service charges on deposit accounts$7,587,000206
Trading account gains and fees$0116
Additional Noninterest Income$27,923,000268
Total noninterest expense$106,664,000297
Salaries and employee benefits$62,019,000271
Premises and equipment expense$17,674,000182
Additional noninterest expense$27,923,000268
Pre-tax net operating income$81,054,000272
Securities gains (losses)$-912,0004,437
Applicable income taxes$16,313,000282
Income before extraordinary items$63,829,000273
Extraordinary gains, net$05
Net income$63,829,000273
Minority interest net income$063
Net income of bank and minority interests.$63,829,000273
Net charge-offs$764,000483
Cash dividends$31,700,000220
Sale, conversion, retirement of capital stock, net$0568
Net operating income$64,558,600276
2022-09-30 (YTD Data)Rank
Total interest income$123,453,000272
Total interest expense$10,803,000250
Net interest income$112,650,000271
Provision for loan and lease losses$4,034,000244
Total noninterest income$31,186,000297
Gross Fiduciary activities income$4,847,000241
Service charges on deposit accounts$5,705,000205
Trading account gains and fees$0111
Additional Noninterest Income$20,634,000279
Total noninterest expense$79,687,000297
Salaries and employee benefits$46,757,000272
Premises and equipment expense$13,139,000187
Additional noninterest expense$20,634,000279
Pre-tax net operating income$60,115,000279
Securities gains (losses)$-9,0003,750
Applicable income taxes$12,193,000289
Income before extraordinary items$47,913,000273
Extraordinary gains, net$04
Net income$47,913,000273
Minority interest net income$057
Net income of bank and minority interests.$47,913,000273
Net charge-offs$502,000443
Cash dividends$23,900,000209
Sale, conversion, retirement of capital stock, net$0519
Net operating income$47,920,200274
2022-06-30 (YTD Data)Rank
Total interest income$78,883,000263
Total interest expense$4,702,000272
Net interest income$74,181,000262
Provision for loan and lease losses$1,270,000350
Total noninterest income$21,186,000287
Gross Fiduciary activities income$3,312,000209
Service charges on deposit accounts$3,764,000207
Trading account gains and fees$0108
Additional Noninterest Income$14,110,000284
Total noninterest expense$52,612,000291
Salaries and employee benefits$30,908,000273
Premises and equipment expense$8,795,000186
Additional noninterest expense$12,909,000358
Pre-tax net operating income$41,485,000254
Securities gains (losses)$-9,0003,915
Applicable income taxes$8,384,000268
Income before extraordinary items$33,092,000255
Extraordinary gains, net$04
Net income$33,092,000255
Minority interest net income$060
Net income of bank and minority interests.$33,092,000255
Net charge-offs$287,000449
Cash dividends$16,300,000195
Sale, conversion, retirement of capital stock, net$0494
Net operating income$33,099,200256
2022-03-31 (YTD Data)Rank
Total interest income$38,856,000265
Total interest expense$1,852,000313
Net interest income$37,004,000261
Provision for loan and lease losses$-1,075,0004,690
Total noninterest income$9,993,000304
Gross Fiduciary activities income$1,631,000212
Service charges on deposit accounts$1,833,000211
Trading account gains and fees$0103
Additional Noninterest Income$6,529,000323
Total noninterest expense$26,261,000292
Salaries and employee benefits$15,506,000272
Premises and equipment expense$4,539,000187
Additional noninterest expense$6,216,000361
Pre-tax net operating income$21,811,000243
Securities gains (losses)$0623
Applicable income taxes$4,433,000251
Income before extraordinary items$17,378,000243
Extraordinary gains, net$04
Net income$17,378,000244
Minority interest net income$050
Net income of bank and minority interests.$17,378,000243
Net charge-offs$250,000323
Cash dividends$8,100,000191
Sale, conversion, retirement of capital stock, net$0453
Net operating income$17,378,000244
2021-12-31 (YTD Data)Rank
Total interest income$148,477,000267
Total interest expense$8,192,000344
Net interest income$140,285,000264
Provision for loan and lease losses$-3,190,0004,636
Total noninterest income$50,085,000277
Gross Fiduciary activities income$6,516,000210
Service charges on deposit accounts$6,626,000219
Trading account gains and fees$0132
Additional Noninterest Income$36,943,000271
Total noninterest expense$103,614,000300
Salaries and employee benefits$61,007,000284
Premises and equipment expense$17,164,000191
Additional noninterest expense$25,443,000358
Pre-tax net operating income$89,946,000251
Securities gains (losses)$02,062
Applicable income taxes$18,377,000270
Income before extraordinary items$71,569,000252
Extraordinary gains, net$010
Net income$71,569,000252
Minority interest net income$074
Net income of bank and minority interests.$71,569,000252
Net charge-offs$792,000488
Cash dividends$41,700,000198
Sale, conversion, retirement of capital stock, net$0582
Net operating income$71,569,000249
2021-09-30 (YTD Data)Rank
Total interest income$109,028,000272
Total interest expense$6,181,000358
Net interest income$102,847,000267
Provision for loan and lease losses$-4,420,0004,747
Total noninterest income$37,943,000277
Gross Fiduciary activities income$4,860,000209
Service charges on deposit accounts$4,800,000222
Trading account gains and fees$0132
Additional Noninterest Income$28,283,000271
Total noninterest expense$76,679,000301
Salaries and employee benefits$45,742,000286
Premises and equipment expense$12,517,000197
Additional noninterest expense$18,420,000359
Pre-tax net operating income$68,531,000247
Securities gains (losses)$02,015
Applicable income taxes$14,006,000269
Income before extraordinary items$54,525,000253
Extraordinary gains, net$08
Net income$54,525,000253
Minority interest net income$069
Net income of bank and minority interests.$54,525,000253
Net charge-offs$556,000468
Cash dividends$32,800,000178
Sale, conversion, retirement of capital stock, net$0543
Net operating income$54,525,000249
2021-06-30 (YTD Data)Rank
Total interest income$71,651,000274
Total interest expense$4,169,000369
Net interest income$67,482,000267
Provision for loan and lease losses$-5,359,0004,816
Total noninterest income$26,805,000273
Gross Fiduciary activities income$3,233,000207
Service charges on deposit accounts$3,056,000223
Trading account gains and fees$0133
Additional Noninterest Income$20,516,000262
Total noninterest expense$50,467,000303
Salaries and employee benefits$29,840,000290
Premises and equipment expense$8,336,000195
Additional noninterest expense$12,291,000357
Pre-tax net operating income$49,179,000235
Securities gains (losses)$01,818
Applicable income taxes$9,842,000256
Income before extraordinary items$39,337,000237
Extraordinary gains, net$06
Net income$39,337,000238
Minority interest net income$067
Net income of bank and minority interests.$39,337,000238
Net charge-offs$499,000404
Cash dividends$24,800,000151
Sale, conversion, retirement of capital stock, net$0517
Net operating income$39,337,000233
2021-03-31 (YTD Data)Rank
Total interest income$35,386,000278
Total interest expense$2,150,000374
Net interest income$33,236,000267
Provision for loan and lease losses$-1,956,0004,825
Total noninterest income$15,367,000253
Gross Fiduciary activities income$1,526,000211
Service charges on deposit accounts$1,539,000221
Trading account gains and fees$0127
Additional Noninterest Income$12,302,000240
Total noninterest expense$24,931,000307
Salaries and employee benefits$14,522,000291
Premises and equipment expense$4,276,000198
Additional noninterest expense$6,133,000351
Pre-tax net operating income$25,628,000239
Securities gains (losses)$01,392
Applicable income taxes$5,121,000252
Income before extraordinary items$20,507,000239
Extraordinary gains, net$03
Net income$20,507,000239
Minority interest net income$055
Net income of bank and minority interests.$20,507,000239
Net charge-offs$236,000395
Cash dividends$17,000,000109
Sale, conversion, retirement of capital stock, net$0482
Net operating income$20,507,000235
2020-12-31 (YTD Data)Rank
Total interest income$157,135,000259
Total interest expense$17,133,000309
Net interest income$140,002,000253
Provision for loan and lease losses$13,215,000281
Total noninterest income$50,605,000273
Gross Fiduciary activities income$6,115,000201
Service charges on deposit accounts$6,697,000211
Trading account gains and fees$0133
Additional Noninterest Income$37,793,000260
Total noninterest expense$98,850,000289
Salaries and employee benefits$57,938,000284
Premises and equipment expense$16,661,000202
Additional noninterest expense$24,251,000361
Pre-tax net operating income$78,542,000204
Securities gains (losses)$02,675
Applicable income taxes$15,843,000213
Income before extraordinary items$62,699,000210
Extraordinary gains, net$04
Net income$62,699,000210
Minority interest net income$072
Net income of bank and minority interests.$62,699,000210
Net charge-offs$754,000764
Cash dividends$39,400,000184
Sale, conversion, retirement of capital stock, net$0566
Net operating income$62,699,000205
2020-09-30 (YTD Data)Rank
Total interest income$117,996,000262
Total interest expense$14,383,000296
Net interest income$103,613,000253
Provision for loan and lease losses$12,172,000268
Total noninterest income$36,271,000273
Gross Fiduciary activities income$4,609,000197
Service charges on deposit accounts$4,955,000213
Trading account gains and fees$0125
Additional Noninterest Income$26,707,000259
Total noninterest expense$72,975,000287
Salaries and employee benefits$41,693,000288
Premises and equipment expense$12,295,000200
Additional noninterest expense$18,987,000342
Pre-tax net operating income$54,737,000198
Securities gains (losses)$02,494
Applicable income taxes$11,062,000206
Income before extraordinary items$43,675,000205
Extraordinary gains, net$04
Net income$43,675,000205
Minority interest net income$065
Net income of bank and minority interests.$43,675,000205
Net charge-offs$929,000526
Cash dividends$22,400,000211
Sale, conversion, retirement of capital stock, net$0532
Net operating income$43,675,000201
2020-06-30 (YTD Data)Rank
Total interest income$79,333,000265
Total interest expense$11,160,000291
Net interest income$68,173,000258
Provision for loan and lease losses$11,173,000247
Total noninterest income$23,544,000262
Gross Fiduciary activities income$3,105,000191
Service charges on deposit accounts$3,349,000211
Trading account gains and fees$0123
Additional Noninterest Income$17,090,000252
Total noninterest expense$47,828,000291
Salaries and employee benefits$27,954,000273
Premises and equipment expense$8,118,000199
Additional noninterest expense$11,756,000353
Pre-tax net operating income$32,716,000192
Securities gains (losses)$02,249
Applicable income taxes$6,630,000197
Income before extraordinary items$26,086,000200
Extraordinary gains, net$04
Net income$26,086,000200
Minority interest net income$065
Net income of bank and minority interests.$26,086,000200
Net charge-offs$804,000446
Cash dividends$14,400,000225
Sale, conversion, retirement of capital stock, net$0504
Net operating income$26,086,000192
2020-03-31 (YTD Data)Rank
Total interest income$40,182,000271
Total interest expense$7,462,000266
Net interest income$32,720,000266
Provision for loan and lease losses$1,772,000438
Total noninterest income$11,443,000251
Gross Fiduciary activities income$1,502,000201
Service charges on deposit accounts$2,012,000202
Trading account gains and fees$0106
Additional Noninterest Income$7,929,000229
Total noninterest expense$24,439,000283
Salaries and employee benefits$14,327,000265
Premises and equipment expense$4,091,000201
Additional noninterest expense$6,021,000345
Pre-tax net operating income$17,952,000166
Securities gains (losses)$01,705
Applicable income taxes$3,636,000162
Income before extraordinary items$14,316,000170
Extraordinary gains, net$04
Net income$14,316,000169
Minority interest net income$056
Net income of bank and minority interests.$14,316,000169
Net charge-offs$422,000416
Cash dividends$6,900,000256
Sale, conversion, retirement of capital stock, net$0482
Net operating income$14,316,000167
2019-12-31 (YTD Data)Rank
Total interest income$168,318,000262
Total interest expense$37,691,000244
Net interest income$130,627,000259
Provision for loan and lease losses$2,862,000384
Total noninterest income$41,463,000269
Gross Fiduciary activities income$5,901,000204
Service charges on deposit accounts$8,393,000199
Trading account gains and fees$0135
Additional Noninterest Income$27,169,000263
Total noninterest expense$94,604,000284
Salaries and employee benefits$54,489,000267
Premises and equipment expense$15,429,000208
Additional noninterest expense$24,686,000332
Pre-tax net operating income$74,624,000236
Securities gains (losses)$-105,0005,082
Applicable income taxes$15,039,000253
Income before extraordinary items$59,480,000239
Extraordinary gains, net$011
Net income$59,480,000240
Minority interest net income$076
Net income of bank and minority interests.$59,480,000240
Net charge-offs$2,403,000362
Cash dividends$36,900,000208
Sale, conversion, retirement of capital stock, net$0626
Net operating income$59,564,000233
2019-09-30 (YTD Data)Rank
Total interest income$126,808,000263
Total interest expense$29,254,000242
Net interest income$97,554,000262
Provision for loan and lease losses$2,658,000329
Total noninterest income$30,205,000272
Gross Fiduciary activities income$4,381,000201
Service charges on deposit accounts$6,202,000202
Trading account gains and fees$0129
Additional Noninterest Income$19,622,000267
Total noninterest expense$69,968,000288
Salaries and employee benefits$40,043,000277
Premises and equipment expense$11,475,000215
Additional noninterest expense$18,450,000324
Pre-tax net operating income$55,133,000240
Securities gains (losses)$28,0001,300
Applicable income taxes$11,073,000250
Income before extraordinary items$44,088,000245
Extraordinary gains, net$011
Net income$44,088,000247
Minority interest net income$072
Net income of bank and minority interests.$44,088,000247
Net charge-offs$1,682,000350
Cash dividends$29,400,000194
Sale, conversion, retirement of capital stock, net$0590
Net operating income$44,065,600240
2019-06-30 (YTD Data)Rank
Total interest income$84,342,000261
Total interest expense$19,471,000242
Net interest income$64,871,000266
Provision for loan and lease losses$1,925,000306
Total noninterest income$19,404,000275
Gross Fiduciary activities income$2,937,000200
Service charges on deposit accounts$4,232,000196
Trading account gains and fees$0131
Additional Noninterest Income$12,235,000271
Total noninterest expense$46,367,000289
Salaries and employee benefits$26,439,000279
Premises and equipment expense$7,653,000214
Additional noninterest expense$12,275,000333
Pre-tax net operating income$35,983,000239
Securities gains (losses)$27,000937
Applicable income taxes$7,159,000255
Income before extraordinary items$28,851,000242
Extraordinary gains, net$011
Net income$28,851,000244
Minority interest net income$069
Net income of bank and minority interests.$28,851,000244
Net charge-offs$474,000591
Cash dividends$14,400,000230
Sale, conversion, retirement of capital stock, net$0573
Net operating income$28,829,400237
2019-03-31 (YTD Data)Rank
Total interest income$41,973,000261
Total interest expense$9,414,000240
Net interest income$32,559,000266
Provision for loan and lease losses$750,000349
Total noninterest income$9,185,000270
Gross Fiduciary activities income$1,392,000206
Service charges on deposit accounts$2,023,000196
Trading account gains and fees$0126
Additional Noninterest Income$5,770,000268
Total noninterest expense$22,584,000292
Salaries and employee benefits$12,978,000280
Premises and equipment expense$3,930,000210
Additional noninterest expense$5,676,000348
Pre-tax net operating income$18,410,000234
Securities gains (losses)$01,087
Applicable income taxes$3,631,000251
Income before extraordinary items$14,779,000237
Extraordinary gains, net$05
Net income$14,779,000237
Minority interest net income$052
Net income of bank and minority interests.$14,779,000237
Net charge-offs$261,000519
Cash dividends$7,000,000221
Sale, conversion, retirement of capital stock, net$0529
Net operating income$14,779,000230
2018-12-31 (YTD Data)Rank
Total interest income$151,249,000274
Total interest expense$27,569,000242
Net interest income$123,680,000275
Provision for loan and lease losses$845,0001,019
Total noninterest income$37,905,000277
Gross Fiduciary activities income$5,376,000209
Service charges on deposit accounts$8,172,000198
Trading account gains and fees$0126
Additional Noninterest Income$24,357,000270
Total noninterest expense$91,378,000292
Salaries and employee benefits$51,513,000275
Premises and equipment expense$14,845,000215
Additional noninterest expense$25,020,000320
Pre-tax net operating income$69,362,000251
Securities gains (losses)$275,000183
Applicable income taxes$13,566,000254
Income before extraordinary items$56,071,000250
Extraordinary gains, net$06
Net income$56,071,000250
Minority interest net income$072
Net income of bank and minority interests.$56,071,000250
Net charge-offs$304,0001,321
Cash dividends$28,100,000222
Sale, conversion, retirement of capital stock, net$0671
Net operating income$55,848,250250
2018-09-30 (YTD Data)Rank
Total interest income$110,823,000272
Total interest expense$19,562,000238
Net interest income$91,261,000274
Provision for loan and lease losses$845,000750
Total noninterest income$27,938,000278
Gross Fiduciary activities income$4,029,000209
Service charges on deposit accounts$6,048,000199
Trading account gains and fees$0138
Additional Noninterest Income$17,861,000282
Total noninterest expense$67,896,000292
Salaries and employee benefits$38,433,000274
Premises and equipment expense$11,026,000216
Additional noninterest expense$18,437,000327
Pre-tax net operating income$50,458,000255
Securities gains (losses)$695,000105
Applicable income taxes$9,841,000256
Income before extraordinary items$41,312,000252
Extraordinary gains, net$05
Net income$41,312,000252
Minority interest net income$066
Net income of bank and minority interests.$41,312,000252
Net charge-offs$1,490,000339
Cash dividends$20,700,000204
Sale, conversion, retirement of capital stock, net$0633
Net operating income$40,749,050251
2018-06-30 (YTD Data)Rank
Total interest income$72,293,000271
Total interest expense$12,286,000230
Net interest income$60,007,000275
Provision for loan and lease losses$490,000839
Total noninterest income$18,181,000280
Gross Fiduciary activities income$2,690,000211
Service charges on deposit accounts$3,997,000199
Trading account gains and fees$0130
Additional Noninterest Income$11,494,000289
Total noninterest expense$44,865,000298
Salaries and employee benefits$25,290,000279
Premises and equipment expense$7,415,000213
Additional noninterest expense$12,160,000328
Pre-tax net operating income$32,833,000254
Securities gains (losses)$31,000402
Applicable income taxes$6,382,000260
Income before extraordinary items$26,482,000250
Extraordinary gains, net$06
Net income$26,482,000250
Minority interest net income$065
Net income of bank and minority interests.$26,482,000250
Net charge-offs$993,000336
Cash dividends$12,900,000198
Sale, conversion, retirement of capital stock, net$0620
Net operating income$26,456,890251
2018-03-31 (YTD Data)Rank
Total interest income$35,252,000273
Total interest expense$5,529,000243
Net interest income$29,723,000273
Provision for loan and lease losses$-500,0005,557
Total noninterest income$8,682,000298
Gross Fiduciary activities income$1,283,000214
Service charges on deposit accounts$1,948,000204
Trading account gains and fees$0123
Additional Noninterest Income$5,451,000296
Total noninterest expense$22,157,000297
Salaries and employee benefits$12,562,000282
Premises and equipment expense$3,852,000210
Additional noninterest expense$5,743,000344
Pre-tax net operating income$16,748,000245
Securities gains (losses)$0735
Applicable income taxes$3,270,000257
Income before extraordinary items$13,478,000241
Extraordinary gains, net$07
Net income$13,478,000240
Minority interest net income$052
Net income of bank and minority interests.$13,478,000241
Net charge-offs$681,000269
Cash dividends$6,000,000185
Sale, conversion, retirement of capital stock, net$0580
Net operating income$13,478,000241
2017-12-31 (YTD Data)Rank
Total interest income$135,991,000263
Total interest expense$17,396,000238
Net interest income$118,595,000260
Provision for loan and lease losses$3,026,000349
Total noninterest income$37,955,000265
Gross Fiduciary activities income$5,108,000205
Service charges on deposit accounts$7,946,000194
Trading account gains and fees$0151
Additional Noninterest Income$24,901,000263
Total noninterest expense$87,979,000287
Salaries and employee benefits$49,965,000273
Premises and equipment expense$14,525,000209
Additional noninterest expense$23,489,000340
Pre-tax net operating income$65,545,000239
Securities gains (losses)$824,000162
Applicable income taxes$32,164,000196
Income before extraordinary items$34,205,000276
Extraordinary gains, net$09
Net income$34,205,000276
Minority interest net income$076
Net income of bank and minority interests.$34,205,000276
Net charge-offs$1,971,000404
Cash dividends$16,800,000262
Sale, conversion, retirement of capital stock, net$0711
Net operating income$33,677,640274
2017-09-30 (YTD Data)Rank
Total interest income$100,976,000260
Total interest expense$12,884,000230
Net interest income$88,092,000262
Provision for loan and lease losses$2,786,000304
Total noninterest income$28,111,000276
Gross Fiduciary activities income$3,831,000204
Service charges on deposit accounts$5,939,000198
Trading account gains and fees$0145
Additional Noninterest Income$18,341,000268
Total noninterest expense$64,988,000285
Salaries and employee benefits$36,882,000273
Premises and equipment expense$10,717,000211
Additional noninterest expense$17,389,000333
Pre-tax net operating income$48,429,000235
Securities gains (losses)$824,000147
Applicable income taxes$15,570,000226
Income before extraordinary items$33,683,000251
Extraordinary gains, net$09
Net income$33,683,000251
Minority interest net income$071
Net income of bank and minority interests.$33,683,000251
Net charge-offs$1,489,000375
Cash dividends$16,800,000202
Sale, conversion, retirement of capital stock, net$0677
Net operating income$33,122,680250
2017-06-30 (YTD Data)Rank
Total interest income$66,292,000260
Total interest expense$8,188,000232
Net interest income$58,104,000264
Provision for loan and lease losses$1,984,000285
Total noninterest income$18,598,000274
Gross Fiduciary activities income$2,602,000203
Service charges on deposit accounts$3,980,000193
Trading account gains and fees$0139
Additional Noninterest Income$12,016,000275
Total noninterest expense$43,261,000290
Salaries and employee benefits$24,523,000272
Premises and equipment expense$7,234,000205
Additional noninterest expense$11,504,000340
Pre-tax net operating income$31,457,000240
Securities gains (losses)$01,906
Applicable income taxes$9,763,000237
Income before extraordinary items$21,694,000254
Extraordinary gains, net$011
Net income$21,694,000254
Minority interest net income$071
Net income of bank and minority interests.$21,694,000254
Net charge-offs$706,000443
Cash dividends$10,600,000196
Sale, conversion, retirement of capital stock, net$0659
Net operating income$21,694,000251
2017-03-31 (YTD Data)Rank
Total interest income$32,399,000265
Total interest expense$3,719,000247
Net interest income$28,680,000263
Provision for loan and lease losses$581,000412
Total noninterest income$8,636,000286
Gross Fiduciary activities income$1,247,000208
Service charges on deposit accounts$1,921,000200
Trading account gains and fees$0142
Additional Noninterest Income$5,468,000290
Total noninterest expense$21,243,000297
Salaries and employee benefits$12,147,000280
Premises and equipment expense$3,707,000204
Additional noninterest expense$5,389,000357
Pre-tax net operating income$15,492,000242
Securities gains (losses)$01,153
Applicable income taxes$4,705,000242
Income before extraordinary items$10,787,000252
Extraordinary gains, net$08
Net income$10,787,000252
Minority interest net income$055
Net income of bank and minority interests.$10,787,000252
Net charge-offs$-24,0005,315
Cash dividends$5,100,000193
Sale, conversion, retirement of capital stock, net$0632
Net operating income$10,787,000249
2016-12-31 (YTD Data)Rank
Total interest income$129,518,000252
Total interest expense$13,199,000256
Net interest income$116,319,000251
Provision for loan and lease losses$5,269,000252
Total noninterest income$35,328,000280
Gross Fiduciary activities income$412,000632
Service charges on deposit accounts$7,545,000201
Trading account gains and fees$0170
Additional Noninterest Income$27,371,000251
Total noninterest expense$85,565,000294
Salaries and employee benefits$45,667,000290
Premises and equipment expense$15,040,000189
Additional noninterest expense$24,858,000318
Pre-tax net operating income$60,813,000236
Securities gains (losses)$47,0001,879
Applicable income taxes$18,583,000234
Income before extraordinary items$42,277,000243
Extraordinary gains, net$05
Net income$42,277,000242
Minority interest net income$082
Net income of bank and minority interests.$42,277,000242
Net charge-offs$3,319,000278
Cash dividends$16,000,000251
Sale, conversion, retirement of capital stock, net$0759
Net operating income$42,244,570243
2016-09-30 (YTD Data)Rank
Total interest income$97,258,000248
Total interest expense$10,010,000246
Net interest income$87,248,000245
Provision for loan and lease losses$5,011,000205
Total noninterest income$26,006,000282
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$5,604,000203
Trading account gains and fees$0169
Additional Noninterest Income$20,402,000258
Total noninterest expense$63,761,000294
Salaries and employee benefits$33,596,000295
Premises and equipment expense$11,457,000189
Additional noninterest expense$18,708,000318
Pre-tax net operating income$44,482,000234
Securities gains (losses)$03,160
Applicable income taxes$13,606,000236
Income before extraordinary items$30,876,000241
Extraordinary gains, net$05
Net income$30,876,000241
Minority interest net income$071
Net income of bank and minority interests.$30,876,000241
Net charge-offs$2,887,000226
Cash dividends$10,900,000266
Sale, conversion, retirement of capital stock, net$0719
Net operating income$30,876,000237
2016-06-30 (YTD Data)Rank
Total interest income$64,693,000250
Total interest expense$6,633,000245
Net interest income$58,060,000247
Provision for loan and lease losses$3,724,000191
Total noninterest income$16,221,000293
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$3,714,000206
Trading account gains and fees$0157
Additional Noninterest Income$12,507,000262
Total noninterest expense$42,870,000292
Salaries and employee benefits$22,438,000293
Premises and equipment expense$7,801,000185
Additional noninterest expense$12,631,000315
Pre-tax net operating income$27,687,000238
Securities gains (losses)$02,835
Applicable income taxes$8,281,000243
Income before extraordinary items$19,406,000250
Extraordinary gains, net$016
Net income$19,406,000249
Minority interest net income$071
Net income of bank and minority interests.$19,406,000249
Net charge-offs$1,173,000316
Cash dividends$9,300,000224
Sale, conversion, retirement of capital stock, net$0705
Net operating income$19,406,000246
2016-03-31 (YTD Data)Rank
Total interest income$31,966,000254
Total interest expense$3,193,000253
Net interest income$28,773,000248
Provision for loan and lease losses$870,000305
Total noninterest income$6,750,000319
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,799,000207
Trading account gains and fees$0142
Additional Noninterest Income$4,951,000298
Total noninterest expense$21,691,000288
Salaries and employee benefits$11,040,000294
Premises and equipment expense$4,218,000177
Additional noninterest expense$6,433,000301
Pre-tax net operating income$12,962,000247
Securities gains (losses)$02,077
Applicable income taxes$4,032,000240
Income before extraordinary items$8,930,000256
Extraordinary gains, net$012
Net income$8,930,000256
Minority interest net income$062
Net income of bank and minority interests.$8,930,000256
Net charge-offs$697,000268
Cash dividends$4,800,000216
Sale, conversion, retirement of capital stock, net$0659
Net operating income$8,930,000250
2015-12-31 (YTD Data)Rank
Total interest income$99,113,000292
Total interest expense$10,010,000286
Net interest income$89,103,000294
Provision for loan and lease losses$1,938,000468
Total noninterest income$21,653,000389
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$6,728,000228
Trading account gains and fees$0159
Additional Noninterest Income$14,925,000373
Total noninterest expense$75,786,000309
Salaries and employee benefits$38,328,000325
Premises and equipment expense$13,291,000211
Additional noninterest expense$24,167,000316
Pre-tax net operating income$33,032,000330
Securities gains (losses)$4,0002,883
Applicable income taxes$10,618,000302
Income before extraordinary items$22,418,000351
Extraordinary gains, net$023
Net income$22,418,000351
Minority interest net income$081
Net income of bank and minority interests.$22,418,000351
Net charge-offs$1,888,000394
Cash dividends$39,200,000145
Sale, conversion, retirement of capital stock, net$0804
Net operating income$22,415,280347
2015-09-30 (YTD Data)Rank
Total interest income$69,137,000312
Total interest expense$7,225,000290
Net interest income$61,912,000313
Provision for loan and lease losses$972,000618
Total noninterest income$15,527,000415
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$4,856,000238
Trading account gains and fees$0153
Additional Noninterest Income$10,671,000392
Total noninterest expense$46,589,000371
Salaries and employee benefits$23,915,000385
Premises and equipment expense$8,279,000255
Additional noninterest expense$14,395,000384
Pre-tax net operating income$29,878,000293
Securities gains (losses)$4,0002,687
Applicable income taxes$9,657,000277
Income before extraordinary items$20,225,000309
Extraordinary gains, net$021
Net income$20,225,000309
Minority interest net income$078
Net income of bank and minority interests.$20,225,000309
Net charge-offs$956,000515
Cash dividends$9,200,000299
Sale, conversion, retirement of capital stock, net$0773
Net operating income$20,222,280305
2015-06-30 (YTD Data)Rank
Total interest income$46,090,000308
Total interest expense$4,806,000296
Net interest income$41,284,000312
Provision for loan and lease losses$691,000583
Total noninterest income$10,068,000420
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$3,227,000236
Trading account gains and fees$0157
Additional Noninterest Income$6,841,000403
Total noninterest expense$30,819,000373
Salaries and employee benefits$15,743,000391
Premises and equipment expense$5,481,000257
Additional noninterest expense$9,595,000383
Pre-tax net operating income$19,842,000293
Securities gains (losses)$02,636
Applicable income taxes$6,381,000288
Income before extraordinary items$13,461,000312
Extraordinary gains, net$022
Net income$13,461,000312
Minority interest net income$075
Net income of bank and minority interests.$13,461,000312
Net charge-offs$613,000536
Cash dividends$6,200,000294
Sale, conversion, retirement of capital stock, net$0751
Net operating income$13,461,000309
2015-03-31 (YTD Data)Rank
Total interest income$22,440,000313
Total interest expense$2,400,000294
Net interest income$20,040,000317
Provision for loan and lease losses$440,000464
Total noninterest income$5,038,000404
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,561,000240
Trading account gains and fees$0152
Additional Noninterest Income$3,477,000386
Total noninterest expense$15,789,000371
Salaries and employee benefits$7,816,000389
Premises and equipment expense$2,864,000248
Additional noninterest expense$5,109,000357
Pre-tax net operating income$8,849,000311
Securities gains (losses)$02,027
Applicable income taxes$2,891,000295
Income before extraordinary items$5,958,000330
Extraordinary gains, net$013
Net income$5,958,000329
Minority interest net income$064
Net income of bank and minority interests.$5,958,000329
Net charge-offs$291,000543
Cash dividends$3,200,000258
Sale, conversion, retirement of capital stock, net$0697
Net operating income$5,958,000324
2014-12-31 (YTD Data)Rank
Total interest income$88,360,000308
Total interest expense$9,602,000295
Net interest income$78,758,000307
Provision for loan and lease losses$2,224,000433
Total noninterest income$19,127,000409
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$6,520,000245
Trading account gains and fees$0180
Additional Noninterest Income$12,607,000379
Total noninterest expense$58,159,000385
Salaries and employee benefits$30,237,000396
Premises and equipment expense$10,407,000262
Additional noninterest expense$17,515,000414
Pre-tax net operating income$37,502,000284
Securities gains (losses)$451,000440
Applicable income taxes$12,071,000269
Income before extraordinary items$25,882,000303
Extraordinary gains, net$017
Net income$25,882,000302
Minority interest net income$084
Net income of bank and minority interests.$25,882,000302
Net charge-offs$2,698,000384
Cash dividends$12,800,000280
Sale, conversion, retirement of capital stock, net$0862
Net operating income$25,575,320299
2014-09-30 (YTD Data)Rank
Total interest income$66,074,000306
Total interest expense$7,227,000293
Net interest income$58,847,000305
Provision for loan and lease losses$1,675,000404
Total noninterest income$14,084,000406
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$4,904,000243
Trading account gains and fees$0174
Additional Noninterest Income$9,180,000380
Total noninterest expense$42,808,000391
Salaries and employee benefits$22,536,000391
Premises and equipment expense$7,575,000264
Additional noninterest expense$12,697,000417
Pre-tax net operating income$28,448,000285
Securities gains (losses)$451,000345
Applicable income taxes$9,412,000267
Income before extraordinary items$19,487,000298
Extraordinary gains, net$015
Net income$19,487,000299
Minority interest net income$081
Net income of bank and minority interests.$19,487,000298
Net charge-offs$1,680,000444
Cash dividends$9,500,000262
Sale, conversion, retirement of capital stock, net$0819
Net operating income$19,184,830296
2014-06-30 (YTD Data)Rank
Total interest income$43,663,000304
Total interest expense$4,802,000296
Net interest income$38,861,000307
Provision for loan and lease losses$1,141,000410
Total noninterest income$9,271,000402
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$3,229,000244
Trading account gains and fees$0172
Additional Noninterest Income$6,042,000384
Total noninterest expense$28,660,000388
Salaries and employee benefits$15,118,000385
Premises and equipment expense$5,152,000256
Additional noninterest expense$8,390,000415
Pre-tax net operating income$18,331,000287
Securities gains (losses)$451,000251
Applicable income taxes$6,090,000264
Income before extraordinary items$12,692,000302
Extraordinary gains, net$020
Net income$12,692,000302
Minority interest net income$080
Net income of bank and minority interests.$12,692,000302
Net charge-offs$826,000587
Cash dividends$6,000,000257
Sale, conversion, retirement of capital stock, net$0794
Net operating income$12,385,320301
2014-03-31 (YTD Data)Rank
Total interest income$21,386,000310
Total interest expense$2,375,000299
Net interest income$19,011,000310
Provision for loan and lease losses$492,000461
Total noninterest income$4,404,000410
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$1,537,000253
Trading account gains and fees$0147
Additional Noninterest Income$2,867,000390
Total noninterest expense$14,113,000397
Salaries and employee benefits$7,418,000394
Premises and equipment expense$2,638,000255
Additional noninterest expense$4,057,000428
Pre-tax net operating income$8,810,000287
Securities gains (losses)$166,000305
Applicable income taxes$2,930,000260
Income before extraordinary items$6,046,000301
Extraordinary gains, net$016
Net income$6,046,000301
Minority interest net income$066
Net income of bank and minority interests.$6,046,000301
Net charge-offs$412,000574
Cash dividends$3,000,000235
Sale, conversion, retirement of capital stock, net$0747
Net operating income$5,934,780299
2013-12-31 (YTD Data)Rank
Total interest income$88,138,000297
Total interest expense$10,287,000306
Net interest income$77,851,000301
Provision for loan and lease losses$2,052,000609
Total noninterest income$22,124,000381
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$6,991,000232
Trading account gains and fees$0184
Additional Noninterest Income$15,133,000358
Total noninterest expense$58,637,000372
Salaries and employee benefits$16,912,000641
Premises and equipment expense$6,557,000394
Additional noninterest expense$35,168,000245
Pre-tax net operating income$39,286,000256
Securities gains (losses)$785,000300
Applicable income taxes$12,964,000232
Income before extraordinary items$27,107,000281
Extraordinary gains, net$029
Net income$27,107,000281
Minority interest net income$090
Net income of bank and minority interests.$27,107,000281
Net charge-offs$3,506,000473
Cash dividends$13,500,000260
Sale, conversion, retirement of capital stock, net$0924
Net operating income$26,573,200284
2013-09-30 (YTD Data)Rank
Total interest income$66,744,000298
Total interest expense$7,838,000308
Net interest income$58,906,000301
Provision for loan and lease losses$2,051,000485
Total noninterest income$14,771,000428
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$5,378,000227
Trading account gains and fees$0180
Additional Noninterest Income$9,393,000420
Total noninterest expense$43,584,000378
Salaries and employee benefits$12,861,000634
Premises and equipment expense$5,040,000390
Additional noninterest expense$25,683,000244
Pre-tax net operating income$28,042,000271
Securities gains (losses)$785,000269
Applicable income taxes$9,258,000244
Income before extraordinary items$19,569,000295
Extraordinary gains, net$025
Net income$19,569,000296
Minority interest net income$084
Net income of bank and minority interests.$19,569,000296
Net charge-offs$2,434,000524
Cash dividends$9,500,000252
Sale, conversion, retirement of capital stock, net$0868
Net operating income$19,035,200297
2013-06-30 (YTD Data)Rank
Total interest income$44,862,000297
Total interest expense$5,274,000312
Net interest income$39,588,000295
Provision for loan and lease losses$1,384,000514
Total noninterest income$10,088,000427
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$3,563,000227
Trading account gains and fees$0157
Additional Noninterest Income$6,525,000419
Total noninterest expense$29,455,000377
Salaries and employee benefits$8,666,000633
Premises and equipment expense$3,545,000371
Additional noninterest expense$17,244,000243
Pre-tax net operating income$18,837,000268
Securities gains (losses)$138,000928
Applicable income taxes$6,119,000247
Income before extraordinary items$12,856,000296
Extraordinary gains, net$022
Net income$12,856,000297
Minority interest net income$082
Net income of bank and minority interests.$12,856,000297
Net charge-offs$1,107,000707
Cash dividends$6,250,000241
Sale, conversion, retirement of capital stock, net$0838
Net operating income$12,762,160288
2013-03-31 (YTD Data)Rank
Total interest income$22,404,000302
Total interest expense$2,656,000318
Net interest income$19,748,000303
Provision for loan and lease losses$684,000547
Total noninterest income$4,980,000431
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$1,745,000230
Trading account gains and fees$0148
Additional Noninterest Income$3,235,000423
Total noninterest expense$15,270,000376
Salaries and employee benefits$4,465,000618
Premises and equipment expense$1,785,000366
Additional noninterest expense$9,020,000245
Pre-tax net operating income$8,774,000285
Securities gains (losses)$138,000586
Applicable income taxes$2,897,000264
Income before extraordinary items$6,015,000305
Extraordinary gains, net$010
Net income$6,015,000306
Minority interest net income$076
Net income of bank and minority interests.$6,015,000306
Net charge-offs$359,000942
Cash dividends$3,000,000214
Sale, conversion, retirement of capital stock, net$0789
Net operating income$5,922,540294
2012-12-31 (YTD Data)Rank
Total interest income$90,868,000308
Total interest expense$14,724,000276
Net interest income$76,144,000310
Provision for loan and lease losses$3,791,000635
Total noninterest income$15,459,000493
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$5,746,000279
Trading account gains and fees$0166
Additional Noninterest Income$9,713,000502
Total noninterest expense$53,901,000408
Salaries and employee benefits$14,166,000737
Premises and equipment expense$4,605,000524
Additional noninterest expense$35,130,000257
Pre-tax net operating income$33,911,000281
Securities gains (losses)$2,498,000208
Applicable income taxes$11,665,000247
Income before extraordinary items$24,744,000295
Extraordinary gains, net$029
Net income$24,744,000295
Minority interest net income$093
Net income of bank and minority interests.$24,744,000295
Net charge-offs$3,758,000723
Cash dividends$13,000,000260
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$23,045,360296
2012-09-30 (YTD Data)Rank
Total interest income$68,354,000308
Total interest expense$11,356,000279
Net interest income$56,998,000312
Provision for loan and lease losses$2,676,000682
Total noninterest income$10,589,000521
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$3,992,000296
Trading account gains and fees$0157
Additional Noninterest Income$6,597,000532
Total noninterest expense$36,113,000451
Salaries and employee benefits$9,728,000805
Premises and equipment expense$3,096,000582
Additional noninterest expense$23,289,000275
Pre-tax net operating income$28,798,000257
Securities gains (losses)$1,059,000381
Applicable income taxes$9,522,000238
Income before extraordinary items$20,335,000278
Extraordinary gains, net$020
Net income$20,335,000278
Minority interest net income$086
Net income of bank and minority interests.$20,335,000278
Net charge-offs$2,836,000703
Cash dividends$9,750,000217
Sale, conversion, retirement of capital stock, net$0952
Net operating income$19,614,880272
2012-06-30 (YTD Data)Rank
Total interest income$45,736,000311
Total interest expense$7,783,000283
Net interest income$37,953,000312
Provision for loan and lease losses$1,817,000686
Total noninterest income$7,159,000506
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$2,560,000301
Trading account gains and fees$0153
Additional Noninterest Income$4,599,000505
Total noninterest expense$24,139,000449
Salaries and employee benefits$6,418,000808
Premises and equipment expense$2,123,000568
Additional noninterest expense$15,598,000277
Pre-tax net operating income$19,156,000250
Securities gains (losses)$872,000321
Applicable income taxes$6,333,000240
Income before extraordinary items$13,695,000271
Extraordinary gains, net$019
Net income$13,695,000271
Minority interest net income$084
Net income of bank and minority interests.$13,695,000271
Net charge-offs$1,566,000836
Cash dividends$6,500,000203
Sale, conversion, retirement of capital stock, net$0928
Net operating income$13,102,040269
2012-03-31 (YTD Data)Rank
Total interest income$22,954,000309
Total interest expense$3,968,000284
Net interest income$18,986,000313
Provision for loan and lease losses$991,000625
Total noninterest income$3,403,000527
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,199,000312
Trading account gains and fees$0148
Additional Noninterest Income$2,204,000510
Total noninterest expense$11,416,000460
Salaries and employee benefits$3,158,000813
Premises and equipment expense$1,091,000560
Additional noninterest expense$7,167,000280
Pre-tax net operating income$9,982,000238
Securities gains (losses)$121,000825
Applicable income taxes$3,233,000230
Income before extraordinary items$6,870,000262
Extraordinary gains, net$019
Net income$6,870,000263
Minority interest net income$078
Net income of bank and minority interests.$6,870,000263
Net charge-offs$992,000672
Cash dividends$3,250,000175
Sale, conversion, retirement of capital stock, net$0861
Net operating income$6,787,720250
2011-12-31 (YTD Data)Rank
Total interest income$98,310,000298
Total interest expense$20,491,000269
Net interest income$77,819,000302
Provision for loan and lease losses$4,741,000819
Total noninterest income$14,870,000461
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$5,334,000302
Trading account gains and fees$0146
Additional Noninterest Income$9,536,000438
Total noninterest expense$50,270,000417
Salaries and employee benefits$14,327,000687
Premises and equipment expense$4,281,000590
Additional noninterest expense$31,662,000269
Pre-tax net operating income$37,678,000231
Securities gains (losses)$2,076,000233
Applicable income taxes$12,337,000213
Income before extraordinary items$27,417,000244
Extraordinary gains, net$029
Net income$27,417,000245
Minority interest net income$096
Net income of bank and minority interests.$27,417,000245
Net charge-offs$4,023,000965
Cash dividends$13,500,000190
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$25,984,560249
2011-09-30 (YTD Data)Rank
Total interest income$74,855,000292
Total interest expense$16,081,000266
Net interest income$58,774,000299
Provision for loan and lease losses$3,270,000870
Total noninterest income$11,417,000453
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$4,033,000304
Trading account gains and fees$0145
Additional Noninterest Income$7,384,000429
Total noninterest expense$36,061,000431
Salaries and employee benefits$10,803,000681
Premises and equipment expense$3,188,000601
Additional noninterest expense$22,070,000274
Pre-tax net operating income$30,860,000223
Securities gains (losses)$109,0001,707
Applicable income taxes$9,678,000222
Income before extraordinary items$21,291,000240
Extraordinary gains, net$021
Net income$21,291,000240
Minority interest net income$087
Net income of bank and minority interests.$21,291,000241
Net charge-offs$2,552,0001,038
Cash dividends$9,000,000170
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$21,215,790235
2011-06-30 (YTD Data)Rank
Total interest income$50,486,000295
Total interest expense$10,968,000280
Net interest income$39,518,000291
Provision for loan and lease losses$2,083,000896
Total noninterest income$7,086,000480
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$2,683,000300
Trading account gains and fees$0153
Additional Noninterest Income$4,403,000471
Total noninterest expense$24,204,000435
Salaries and employee benefits$7,108,000700
Premises and equipment expense$2,164,000598
Additional noninterest expense$14,932,000284
Pre-tax net operating income$20,317,000219
Securities gains (losses)$-7,0007,045
Applicable income taxes$6,408,000207
Income before extraordinary items$13,902,000237
Extraordinary gains, net$015
Net income$13,902,000237
Minority interest net income$089
Net income of bank and minority interests.$13,902,000237
Net charge-offs$1,387,0001,193
Cash dividends$6,000,000149
Sale, conversion, retirement of capital stock, net$0986
Net operating income$13,906,760230
2011-03-31 (YTD Data)Rank
Total interest income$24,852,000301
Total interest expense$5,603,000285
Net interest income$19,249,000303
Provision for loan and lease losses$1,117,000788
Total noninterest income$3,550,000472
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,280,000308
Trading account gains and fees$0158
Additional Noninterest Income$2,270,000474
Total noninterest expense$12,123,000431
Salaries and employee benefits$3,517,000712
Premises and equipment expense$1,143,000582
Additional noninterest expense$7,463,000277
Pre-tax net operating income$9,559,000223
Securities gains (losses)$-32,0007,294
Applicable income taxes$3,010,000214
Income before extraordinary items$6,517,000242
Extraordinary gains, net$09
Net income$6,517,000242
Minority interest net income$086
Net income of bank and minority interests.$6,517,000242
Net charge-offs$523,0001,303
Cash dividends$3,000,000138
Sale, conversion, retirement of capital stock, net$0925
Net operating income$6,538,760238
2010-12-31 (YTD Data)Rank
Total interest income$104,451,000296
Total interest expense$27,379,000287
Net interest income$77,072,000296
Provision for loan and lease losses$6,325,000950
Total noninterest income$14,866,000483
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$5,108,000306
Trading account gains and fees$0175
Additional Noninterest Income$9,758,000461
Total noninterest expense$47,555,000448
Salaries and employee benefits$13,139,000736
Premises and equipment expense$4,213,000611
Additional noninterest expense$30,203,000286
Pre-tax net operating income$38,058,000187
Securities gains (losses)$-409,0007,397
Applicable income taxes$11,653,000200
Income before extraordinary items$25,996,000210
Extraordinary gains, net$029
Net income$25,996,000211
Minority interest net income$0111
Net income of bank and minority interests.$25,996,000211
Net charge-offs$4,278,0001,152
Cash dividends$12,000,000153
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$26,278,210201
2010-09-30 (YTD Data)Rank
Total interest income$78,745,000299
Total interest expense$21,153,000284
Net interest income$57,592,000298
Provision for loan and lease losses$5,242,000843
Total noninterest income$11,439,000468
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$3,860,000302
Trading account gains and fees$0165
Additional Noninterest Income$7,579,000433
Total noninterest expense$35,272,000439
Salaries and employee benefits$9,658,000743
Premises and equipment expense$3,111,000610
Additional noninterest expense$22,503,000281
Pre-tax net operating income$28,517,000185
Securities gains (losses)$-405,0007,575
Applicable income taxes$8,872,000194
Income before extraordinary items$19,240,000201
Extraordinary gains, net$023
Net income$19,240,000203
Minority interest net income$0110
Net income of bank and minority interests.$19,240,000203
Net charge-offs$3,152,0001,101
Cash dividends$9,000,000119
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$19,515,400196
2010-06-30 (YTD Data)Rank
Total interest income$52,479,000302
Total interest expense$14,471,000287
Net interest income$38,008,000300
Provision for loan and lease losses$3,950,000771
Total noninterest income$6,170,000536
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$2,658,000295
Trading account gains and fees$0152
Additional Noninterest Income$3,512,000537
Total noninterest expense$23,273,000444
Salaries and employee benefits$6,364,000753
Premises and equipment expense$2,122,000615
Additional noninterest expense$14,787,000283
Pre-tax net operating income$16,955,000196
Securities gains (losses)$-179,0007,583
Applicable income taxes$5,262,000197
Income before extraordinary items$11,514,000211
Extraordinary gains, net$019
Net income$11,514,000211
Minority interest net income$0105
Net income of bank and minority interests.$11,514,000211
Net charge-offs$1,929,0001,154
Cash dividends$6,000,000116
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$11,637,510205
2010-03-31 (YTD Data)Rank
Total interest income$26,163,000314
Total interest expense$7,406,000302
Net interest income$18,757,000308
Provision for loan and lease losses$2,000,000755
Total noninterest income$3,014,000525
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$1,325,000295
Trading account gains and fees$0175
Additional Noninterest Income$1,689,000545
Total noninterest expense$11,533,000448
Salaries and employee benefits$3,136,000776
Premises and equipment expense$1,102,000606
Additional noninterest expense$7,295,000282
Pre-tax net operating income$8,238,000196
Securities gains (losses)$-48,0007,628
Applicable income taxes$2,551,000200
Income before extraordinary items$5,639,000202
Extraordinary gains, net$016
Net income$5,639,000204
Minority interest net income$091
Net income of bank and minority interests.$5,639,000204
Net charge-offs$867,0001,146
Cash dividends$3,000,000108
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$5,672,120202
2009-12-31 (YTD Data)Rank
Total interest income$113,287,000307
Total interest expense$37,470,000297
Net interest income$75,817,000294
Provision for loan and lease losses$8,162,0001,013
Total noninterest income$13,210,000524
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$5,469,000313
Trading account gains and fees$0211
Additional Noninterest Income$7,741,000530
Total noninterest expense$45,990,000465
Salaries and employee benefits$12,574,000775
Premises and equipment expense$4,315,000614
Additional noninterest expense$29,101,000324
Pre-tax net operating income$34,875,000151
Securities gains (losses)$52,0002,600
Applicable income taxes$11,009,000149
Income before extraordinary items$23,918,000161
Extraordinary gains, net$034
Net income$23,918,000161
Minority interest net income$0115
Net income of bank and minority interests.$23,918,000161
Net charge-offs$5,607,0001,050
Cash dividends$12,000,000154
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$23,882,640158
2009-09-30 (YTD Data)Rank
Total interest income$86,184,000317
Total interest expense$29,009,000315
Net interest income$57,175,000305
Provision for loan and lease losses$6,513,000868
Total noninterest income$10,165,000523
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$4,098,000315
Trading account gains and fees$0212
Additional Noninterest Income$6,067,000518
Total noninterest expense$33,994,000474
Salaries and employee benefits$9,007,000823
Premises and equipment expense$3,275,000616
Additional noninterest expense$21,712,000328
Pre-tax net operating income$26,833,000157
Securities gains (losses)$1,0003,393
Applicable income taxes$8,354,000157
Income before extraordinary items$18,480,000166
Extraordinary gains, net$027
Net income$18,480,000166
Minority interest net income$0118
Net income of bank and minority interests.$18,480,000166
Net charge-offs$4,769,000845
Cash dividends$9,000,000147
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$18,479,310165
2009-06-30 (YTD Data)Rank
Total interest income$58,216,000318
Total interest expense$19,966,000327
Net interest income$38,250,000307
Provision for loan and lease losses$4,514,000810
Total noninterest income$6,683,000535
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$3,054,000288
Trading account gains and fees$0193
Additional Noninterest Income$3,629,000551
Total noninterest expense$23,216,000476
Salaries and employee benefits$5,840,000873
Premises and equipment expense$2,284,000607
Additional noninterest expense$15,092,000327
Pre-tax net operating income$17,203,000154
Securities gains (losses)$03,136
Applicable income taxes$5,326,000163
Income before extraordinary items$11,877,000165
Extraordinary gains, net$021
Net income$11,877,000164
Minority interest net income$0112
Net income of bank and minority interests.$11,877,000165
Net charge-offs$3,551,000740
Cash dividends$6,000,000144
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$11,877,000159
2009-03-31 (YTD Data)Rank
Total interest income$29,532,000318
Total interest expense$10,328,000330
Net interest income$19,204,000301
Provision for loan and lease losses$1,730,000832
Total noninterest income$3,283,000512
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$1,233,000338
Trading account gains and fees$0171
Additional Noninterest Income$2,050,000503
Total noninterest expense$11,159,000464
Salaries and employee benefits$2,939,000867
Premises and equipment expense$1,211,000581
Additional noninterest expense$7,009,000298
Pre-tax net operating income$9,598,000156
Securities gains (losses)$02,434
Applicable income taxes$3,005,000153
Income before extraordinary items$6,593,000176
Extraordinary gains, net$015
Net income$6,593,000176
Minority interest net income$0102
Net income of bank and minority interests.$6,593,000177
Net charge-offs$1,730,000665
Cash dividends$3,000,000141
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$6,593,000166
2008-12-31 (YTD Data)Rank
Total interest income$127,102,000322
Total interest expense$53,979,000301
Net interest income$73,123,000323
Provision for loan and lease losses$4,397,0001,102
Total noninterest income$11,183,000541
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$5,375,000331
Trading account gains and fees$0154
Additional Noninterest Income$5,808,000576
Total noninterest expense$41,979,000492
Salaries and employee benefits$13,177,000760
Premises and equipment expense$5,083,000541
Additional noninterest expense$23,719,000343
Pre-tax net operating income$37,930,000175
Securities gains (losses)$-15,575,0008,210
Applicable income taxes$5,923,000279
Income before extraordinary items$16,432,000248
Extraordinary gains, net$039
Net income$16,432,000248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,728,000729
Cash dividends$12,000,000248
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$27,957,500171
2008-09-30 (YTD Data)Rank
Total interest income$96,463,000333
Total interest expense$41,780,000313
Net interest income$54,683,000332
Provision for loan and lease losses$2,120,0001,143
Total noninterest income$8,438,000569
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$4,069,000334
Trading account gains and fees$0148
Additional Noninterest Income$4,369,000609
Total noninterest expense$32,034,000475
Salaries and employee benefits$10,143,000749
Premises and equipment expense$4,173,000503
Additional noninterest expense$17,718,000326
Pre-tax net operating income$28,967,000208
Securities gains (losses)$-14,574,0008,308
Applicable income taxes$8,463,000200
Income before extraordinary items$5,930,000615
Extraordinary gains, net$031
Net income$5,930,000614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,930,000650
Cash dividends$6,000,000376
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$15,257,360266
2008-06-30 (YTD Data)Rank
Total interest income$64,985,000337
Total interest expense$28,551,000315
Net interest income$36,434,000334
Provision for loan and lease losses$950,0001,258
Total noninterest income$5,493,000598
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$2,692,000332
Trading account gains and fees$0149
Additional Noninterest Income$2,801,000650
Total noninterest expense$21,506,000472
Salaries and employee benefits$6,761,000756
Premises and equipment expense$3,105,000446
Additional noninterest expense$11,640,000328
Pre-tax net operating income$19,471,000217
Securities gains (losses)$180,000669
Applicable income taxes$5,908,000226
Income before extraordinary items$13,743,000226
Extraordinary gains, net$021
Net income$13,743,000225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,706,000613
Cash dividends$3,000,000546
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$13,617,000224
2008-03-31 (YTD Data)Rank
Total interest income$32,912,000343
Total interest expense$15,004,000322
Net interest income$17,908,000340
Provision for loan and lease losses$500,000995
Total noninterest income$2,543,000634
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$1,227,000356
Trading account gains and fees$0158
Additional Noninterest Income$1,316,000675
Total noninterest expense$10,866,000465
Salaries and employee benefits$3,483,000731
Premises and equipment expense$1,204,000569
Additional noninterest expense$6,179,000298
Pre-tax net operating income$9,085,000250
Securities gains (losses)$180,000484
Applicable income taxes$2,763,000252
Income before extraordinary items$6,502,000254
Extraordinary gains, net$015
Net income$6,502,000254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,542,000347
Cash dividends$3,000,000288
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$6,376,000249
2007-12-31 (YTD Data)Rank
Total interest income$107,647,000413
Total interest expense$55,889,000386
Net interest income$51,758,000447
Provision for loan and lease losses$100,0004,892
Total noninterest income$7,721,000766
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$3,447,000503
Trading account gains and fees$0178
Additional Noninterest Income$4,274,000790
Total noninterest expense$29,264,000634
Salaries and employee benefits$9,148,0001,094
Premises and equipment expense$2,635,000990
Additional noninterest expense$17,481,000387
Pre-tax net operating income$30,115,000353
Securities gains (losses)$02,146
Applicable income taxes$8,908,000355
Income before extraordinary items$21,207,000344
Extraordinary gains, net$039
Net income$21,207,000341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,379,000801
Cash dividends$34,000,000174
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$21,207,000340
2007-09-30 (YTD Data)Rank
Total interest income$80,928,000415
Total interest expense$42,588,000385
Net interest income$38,340,000449
Provision for loan and lease losses$100,0004,093
Total noninterest income$5,735,000778
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$2,582,000498
Trading account gains and fees$0184
Additional Noninterest Income$3,153,000803
Total noninterest expense$22,129,000620
Salaries and employee benefits$6,886,0001,090
Premises and equipment expense$2,003,000964
Additional noninterest expense$13,240,000366
Pre-tax net operating income$21,846,000384
Securities gains (losses)$01,655
Applicable income taxes$6,422,000397
Income before extraordinary items$15,424,000385
Extraordinary gains, net$033
Net income$15,424,000383
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,108,000603
Cash dividends$15,000,000249
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$15,424,000380
2007-06-30 (YTD Data)Rank
Total interest income$54,090,000424
Total interest expense$28,413,000383
Net interest income$25,677,000459
Provision for loan and lease losses$100,0003,268
Total noninterest income$3,815,000806
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,744,000496
Trading account gains and fees$0168
Additional Noninterest Income$2,071,000833
Total noninterest expense$14,800,000633
Salaries and employee benefits$4,578,0001,114
Premises and equipment expense$1,393,000945
Additional noninterest expense$8,829,000375
Pre-tax net operating income$14,592,000414
Securities gains (losses)$01,444
Applicable income taxes$4,377,000423
Income before extraordinary items$10,215,000418
Extraordinary gains, net$029
Net income$10,215,000417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,106,000418
Cash dividends$12,000,000228
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$10,215,000409
2007-03-31 (YTD Data)Rank
Total interest income$26,927,000423
Total interest expense$13,951,000387
Net interest income$12,976,000453
Provision for loan and lease losses$100,0002,001
Total noninterest income$1,840,000808
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$845,000495
Trading account gains and fees$0195
Additional Noninterest Income$995,000846
Total noninterest expense$7,521,000626
Salaries and employee benefits$2,327,0001,105
Premises and equipment expense$663,000994
Additional noninterest expense$4,531,000354
Pre-tax net operating income$7,195,000417
Securities gains (losses)$01,187
Applicable income taxes$2,162,000427
Income before extraordinary items$5,033,000415
Extraordinary gains, net$022
Net income$5,033,000414
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,000861
Cash dividends$3,000,000330
Sale, conversion, retirement of capital stock, net$0885
Net operating income$5,033,000405
2006-12-31 (YTD Data)Rank
Total interest income$107,058,000395
Total interest expense$51,375,000359
Net interest income$55,683,000413
Provision for loan and lease losses$2,208,000512
Total noninterest income$7,170,000819
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$3,436,000497
Trading account gains and fees$0130
Additional Noninterest Income$3,734,000851
Total noninterest expense$30,195,000599
Salaries and employee benefits$8,573,0001,135
Premises and equipment expense$2,427,0001,034
Additional noninterest expense$19,195,000334
Pre-tax net operating income$30,450,000401
Securities gains (losses)$01,687
Applicable income taxes$9,462,000412
Income before extraordinary items$20,988,000407
Extraordinary gains, net$051
Net income$20,988,000406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,441,000507
Cash dividends$11,014,000357
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$20,988,000403
2006-09-30 (YTD Data)Rank
Total interest income$79,389,000411
Total interest expense$37,570,000365
Net interest income$41,819,000429
Provision for loan and lease losses$1,656,000482
Total noninterest income$5,417,000819
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$2,570,000499
Trading account gains and fees$0126
Additional Noninterest Income$2,847,000845
Total noninterest expense$22,579,000614
Salaries and employee benefits$6,347,0001,170
Premises and equipment expense$1,775,0001,079
Additional noninterest expense$14,457,000339
Pre-tax net operating income$23,001,000422
Securities gains (losses)$01,388
Applicable income taxes$7,185,000430
Income before extraordinary items$15,816,000423
Extraordinary gains, net$045
Net income$15,816,000422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,351,000363
Cash dividends$8,514,000346
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$15,816,000414
2006-06-30 (YTD Data)Rank
Total interest income$36,122,000563
Total interest expense$17,020,000490
Net interest income$19,102,000613
Provision for loan and lease losses$1,104,000466
Total noninterest income$2,264,0001,198
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$985,000888
Trading account gains and fees$0126
Additional Noninterest Income$1,279,0001,125
Total noninterest expense$9,766,000919
Salaries and employee benefits$2,660,0001,844
Premises and equipment expense$656,0001,916
Additional noninterest expense$6,450,000458
Pre-tax net operating income$10,496,000542
Securities gains (losses)$01,185
Applicable income taxes$3,267,000559
Income before extraordinary items$7,229,000564
Extraordinary gains, net$039
Net income$7,229,000562
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0002,485
Cash dividends$3,393,000520
Sale, conversion, retirement of capital stock, net$0887
Net operating income$7,229,000551
2006-03-31 (YTD Data)Rank
Total interest income$17,512,000562
Total interest expense$7,912,000492
Net interest income$9,600,000605
Provision for loan and lease losses$552,000440
Total noninterest income$1,081,0001,209
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$470,000896
Trading account gains and fees$0115
Additional Noninterest Income$611,0001,161
Total noninterest expense$5,275,000846
Salaries and employee benefits$1,402,0001,748
Premises and equipment expense$335,0001,884
Additional noninterest expense$3,538,000430
Pre-tax net operating income$4,854,000565
Securities gains (losses)$0955
Applicable income taxes$1,513,000586
Income before extraordinary items$3,341,000593
Extraordinary gains, net$021
Net income$3,341,000592
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,000933
Cash dividends$2,527,000356
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,341,000579
2005-12-31 (YTD Data)Rank
Total interest income$61,582,000563
Total interest expense$24,541,000490
Net interest income$37,041,000599
Provision for loan and lease losses$1,265,000832
Total noninterest income$3,974,0001,282
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$2,046,000848
Trading account gains and fees$0138
Additional Noninterest Income$1,928,0001,397
Total noninterest expense$17,457,000971
Salaries and employee benefits$5,391,0001,736
Premises and equipment expense$1,126,0002,134
Additional noninterest expense$10,940,000517
Pre-tax net operating income$22,293,000495
Securities gains (losses)$-291,0008,648
Applicable income taxes$6,921,000503
Income before extraordinary items$15,081,000517
Extraordinary gains, net$046
Net income$15,081,000517
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$635,000964
Cash dividends$8,999,000417
Sale, conversion, retirement of capital stock, net$0934
Net operating income$15,281,790495
2005-09-30 (YTD Data)Rank
Total interest income$44,691,000558
Total interest expense$17,362,000486
Net interest income$27,329,000597
Provision for loan and lease losses$920,000811
Total noninterest income$2,991,0001,301
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,546,000843
Trading account gains and fees$0126
Additional Noninterest Income$1,445,0001,403
Total noninterest expense$12,919,000972
Salaries and employee benefits$3,998,0001,733
Premises and equipment expense$814,0002,196
Additional noninterest expense$8,107,000523
Pre-tax net operating income$16,481,000501
Securities gains (losses)$02,317
Applicable income taxes$5,240,000509
Income before extraordinary items$11,241,000515
Extraordinary gains, net$035
Net income$11,241,000514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$589,000732
Cash dividends$6,945,000371
Sale, conversion, retirement of capital stock, net$0769
Net operating income$11,241,000503
2005-06-30 (YTD Data)Rank
Total interest income$28,646,000561
Total interest expense$10,832,000485
Net interest income$17,814,000601
Provision for loan and lease losses$575,000865
Total noninterest income$1,954,0001,294
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,020,000827
Trading account gains and fees$0116
Additional Noninterest Income$934,0001,417
Total noninterest expense$8,350,000999
Salaries and employee benefits$2,564,0001,788
Premises and equipment expense$551,0002,148
Additional noninterest expense$5,235,000531
Pre-tax net operating income$10,843,000496
Securities gains (losses)$02,146
Applicable income taxes$3,440,000514
Income before extraordinary items$7,403,000512
Extraordinary gains, net$030
Net income$7,403,000511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0003,220
Cash dividends$4,745,000359
Sale, conversion, retirement of capital stock, net$0643
Net operating income$7,403,000498
2005-03-31 (YTD Data)Rank
Total interest income$13,717,000568
Total interest expense$4,998,000496
Net interest income$8,719,000604
Provision for loan and lease losses$230,000994
Total noninterest income$909,0001,352
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$483,000843
Trading account gains and fees$0115
Additional Noninterest Income$426,0001,487
Total noninterest expense$4,127,0001,011
Salaries and employee benefits$1,141,0002,003
Premises and equipment expense$290,0002,055
Additional noninterest expense$2,696,000515
Pre-tax net operating income$5,271,000498
Securities gains (losses)$01,685
Applicable income taxes$1,734,000509
Income before extraordinary items$3,537,000531
Extraordinary gains, net$024
Net income$3,537,000531
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0002,258
Cash dividends$3,688,000224
Sale, conversion, retirement of capital stock, net$0491
Net operating income$3,537,000516
2004-12-31 (YTD Data)Rank
Total interest income$48,958,000589
Total interest expense$16,146,000518
Net interest income$32,812,000609
Provision for loan and lease losses$565,0001,763
Total noninterest income$4,256,0001,218
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$2,221,000787
Trading account gains and fees$0138
Additional Noninterest Income$2,035,0001,296
Total noninterest expense$16,624,000981
Salaries and employee benefits$4,897,0001,797
Premises and equipment expense$1,128,0002,036
Additional noninterest expense$10,599,000515
Pre-tax net operating income$19,879,000495
Securities gains (losses)$666,000377
Applicable income taxes$6,746,000486
Income before extraordinary items$13,799,000514
Extraordinary gains, net$034
Net income$13,799,000515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$204,0002,552
Cash dividends$4,184,000730
Sale, conversion, retirement of capital stock, net$0872
Net operating income$13,352,780515
2004-09-30 (YTD Data)Rank
Total interest income$35,820,000595
Total interest expense$11,670,000520
Net interest income$24,150,000614
Provision for loan and lease losses$565,0001,296
Total noninterest income$3,184,0001,245
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,687,000787
Trading account gains and fees$0134
Additional Noninterest Income$1,497,0001,335
Total noninterest expense$12,264,000997
Salaries and employee benefits$3,713,0001,764
Premises and equipment expense$849,0002,034
Additional noninterest expense$7,702,000526
Pre-tax net operating income$14,505,000505
Securities gains (losses)$666,000352
Applicable income taxes$4,953,000487
Income before extraordinary items$10,218,000513
Extraordinary gains, net$026
Net income$10,218,000514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$221,0001,777
Cash dividends$2,134,000921
Sale, conversion, retirement of capital stock, net$0738
Net operating income$9,771,780516
2004-06-30 (YTD Data)Rank
Total interest income$23,834,000588
Total interest expense$7,663,000520
Net interest income$16,171,000607
Provision for loan and lease losses$165,0002,550
Total noninterest income$2,059,0001,265
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,126,000778
Trading account gains and fees$0130
Additional Noninterest Income$933,0001,399
Total noninterest expense$8,181,000994
Salaries and employee benefits$2,414,0001,812
Premises and equipment expense$578,0001,990
Additional noninterest expense$5,189,000518
Pre-tax net operating income$9,884,000489
Securities gains (losses)$665,000292
Applicable income taxes$3,451,000475
Income before extraordinary items$7,098,000498
Extraordinary gains, net$021
Net income$7,098,000497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0001,694
Cash dividends$2,134,000666
Sale, conversion, retirement of capital stock, net$0638
Net operating income$6,652,450508
2004-03-31 (YTD Data)Rank
Total interest income$12,106,000592
Total interest expense$3,805,000534
Net interest income$8,301,000596
Provision for loan and lease losses$165,0001,332
Total noninterest income$975,0001,276
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$535,000796
Trading account gains and fees$0121
Additional Noninterest Income$440,0001,421
Total noninterest expense$4,213,000972
Salaries and employee benefits$1,250,0001,767
Premises and equipment expense$297,0001,952
Additional noninterest expense$2,666,000500
Pre-tax net operating income$4,898,000489
Securities gains (losses)$02,934
Applicable income taxes$1,591,000509
Income before extraordinary items$3,307,000539
Extraordinary gains, net$016
Net income$3,307,000538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0001,025
Cash dividends$1,071,000633
Sale, conversion, retirement of capital stock, net$0464
Net operating income$3,307,000503
2003-12-31 (YTD Data)Rank
Total interest income$47,963,000584
Total interest expense$16,140,000562
Net interest income$31,823,000601
Provision for loan and lease losses$-700,0009,137
Total noninterest income$4,684,0001,194
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,233,000767
Trading account gains and fees$0160
Additional Noninterest Income$2,451,0001,247
Total noninterest expense$15,463,0001,049
Salaries and employee benefits$4,844,0001,769
Premises and equipment expense$1,103,0002,065
Additional noninterest expense$9,516,000583
Pre-tax net operating income$21,744,000455
Securities gains (losses)$247,0001,191
Applicable income taxes$7,252,000466
Income before extraordinary items$14,739,000484
Extraordinary gains, net$054
Net income$14,739,000486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-87,0009,024
Cash dividends$12,717,000329
Sale, conversion, retirement of capital stock, net$0868
Net operating income$14,573,510461
2003-09-30 (YTD Data)Rank
Total interest income$36,307,000595
Total interest expense$12,428,000574
Net interest income$23,879,000610
Provision for loan and lease losses$-700,0009,205
Total noninterest income$3,154,0001,328
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,685,000774
Trading account gains and fees$0153
Additional Noninterest Income$1,469,0001,553
Total noninterest expense$11,289,0001,081
Salaries and employee benefits$3,531,0001,838
Premises and equipment expense$828,0002,081
Additional noninterest expense$6,930,000595
Pre-tax net operating income$16,444,000455
Securities gains (losses)$79,0001,946
Applicable income taxes$5,426,000475
Income before extraordinary items$11,097,000497
Extraordinary gains, net$040
Net income$11,097,000497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,344
Cash dividends$11,917,000273
Sale, conversion, retirement of capital stock, net$0722
Net operating income$11,044,070465
2003-06-30 (YTD Data)Rank
Total interest income$24,479,000595
Total interest expense$8,423,000581
Net interest income$16,056,000604
Provision for loan and lease losses$-700,0009,248
Total noninterest income$2,207,0001,271
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$1,139,000751
Trading account gains and fees$0150
Additional Noninterest Income$1,068,0001,449
Total noninterest expense$7,703,0001,054
Salaries and employee benefits$2,492,0001,722
Premises and equipment expense$560,0002,046
Additional noninterest expense$4,651,000597
Pre-tax net operating income$11,260,000440
Securities gains (losses)$-48,0009,155
Applicable income taxes$3,660,000482
Income before extraordinary items$7,552,000499
Extraordinary gains, net$030
Net income$7,552,000499
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-73,0009,068
Cash dividends$3,891,000437
Sale, conversion, retirement of capital stock, net$0589
Net operating income$7,584,160461
2003-03-31 (YTD Data)Rank
Total interest income$12,284,000597
Total interest expense$4,196,000597
Net interest income$8,088,000600
Provision for loan and lease losses$06,934
Total noninterest income$1,000,0001,334
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$534,000775
Trading account gains and fees$0134
Additional Noninterest Income$466,0001,560
Total noninterest expense$3,907,0001,038
Salaries and employee benefits$1,283,0001,661
Premises and equipment expense$287,0001,984
Additional noninterest expense$2,337,000598
Pre-tax net operating income$5,181,000481
Securities gains (losses)$02,891
Applicable income taxes$1,715,000511
Income before extraordinary items$3,466,000519
Extraordinary gains, net$021
Net income$3,466,000518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-75,0009,169
Cash dividends$2,948,000288
Sale, conversion, retirement of capital stock, net$0419
Net operating income$3,466,000484
2002-12-31 (YTD Data)Rank
Total interest income$49,077,000625
Total interest expense$17,853,000631
Net interest income$31,224,000615
Provision for loan and lease losses$875,0001,517
Total noninterest income$7,324,000770
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$2,204,000732
Trading account gains and fees$0153
Additional Noninterest Income$5,120,000676
Total noninterest expense$16,934,000928
Salaries and employee benefits$4,762,0001,687
Premises and equipment expense$1,153,0001,913
Additional noninterest expense$11,019,000523
Pre-tax net operating income$20,739,000463
Securities gains (losses)$98,0001,778
Applicable income taxes$6,809,000470
Income before extraordinary items$14,028,000488
Extraordinary gains, net$070
Net income$14,028,000490
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,0003,589
Cash dividends$4,009,000737
Sale, conversion, retirement of capital stock, net$0862
Net operating income$13,962,340469
2001-12-31 (YTD Data)Rank
Total interest income$52,049,000680
Total interest expense$23,151,000724
Net interest income$28,898,000628
Provision for loan and lease losses$1,656,000827
Total noninterest income$7,290,000736
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$2,051,000728
Trading account gains and fees$0177
Additional Noninterest Income$5,239,000642
Total noninterest expense$16,135,000921
Salaries and employee benefits$4,799,0001,574
Premises and equipment expense$1,320,0001,634
Additional noninterest expense$10,016,000576
Pre-tax net operating income$18,397,000461
Securities gains (losses)$336,000831
Applicable income taxes$5,953,000485
Income before extraordinary items$12,780,000471
Extraordinary gains, net$0105
Net income$12,780,000471
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0003,525
Cash dividends$2,468,0001,100
Sale, conversion, retirement of capital stock, net$0922
Net operating income$12,551,520457
2000-12-31 (YTD Data)Rank
Total interest income$51,076,000716
Total interest expense$25,224,000719
Net interest income$25,852,000691
Provision for loan and lease losses$1,480,000771
Total noninterest income$5,122,000914
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,605,000841
Trading account gains and fees$0180
Additional Noninterest Income$3,517,000779
Total noninterest expense$13,600,0001,031
Salaries and employee benefits$3,846,0001,876
Premises and equipment expense$1,256,0001,660
Additional noninterest expense$8,498,000652
Pre-tax net operating income$15,894,000536
Securities gains (losses)$01,956
Applicable income taxes$4,892,000558
Income before extraordinary items$11,002,000534
Extraordinary gains, net$038
Net income$11,002,000535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$718,000946
Cash dividends$2,796,0001,030
Sale, conversion, retirement of capital stock, net$0969
Net operating income$11,002,000533
1999-12-31 (YTD Data)Rank
Total interest income$44,424,000762
Total interest expense$19,540,000814
Net interest income$24,884,000726
Provision for loan and lease losses$1,525,000690
Total noninterest income$4,442,0001,016
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,648,000808
Trading account gains and fees$0173
Additional Noninterest Income$2,794,000936
Total noninterest expense$13,876,0001,003
Salaries and employee benefits$5,074,0001,367
Premises and equipment expense$1,231,0001,659
Additional noninterest expense$7,571,000735
Pre-tax net operating income$13,925,000630
Securities gains (losses)$91,000766
Applicable income taxes$4,406,000656
Income before extraordinary items$9,610,000644
Extraordinary gains, net$035
Net income$9,610,000645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$727,000904
Cash dividends$3,976,000785
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$9,547,210632
1998-12-31 (YTD Data)Rank
Total interest income$39,960,000837
Total interest expense$17,338,000915
Net interest income$22,622,000760
Provision for loan and lease losses$1,056,000928
Total noninterest income$3,790,0001,127
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,416,000868
Trading account gains and fees$0224
Additional Noninterest Income$2,374,0001,047
Total noninterest expense$13,079,0001,016
Salaries and employee benefits$4,529,0001,441
Premises and equipment expense$1,324,0001,483
Additional noninterest expense$7,226,000744
Pre-tax net operating income$12,277,000664
Securities gains (losses)$04,449
Applicable income taxes$3,872,000706
Income before extraordinary items$8,405,000690
Extraordinary gains, net$032
Net income$8,405,000689
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$421,0001,448
Cash dividends$3,750,000826
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$8,405,000661
1997-12-31 (YTD Data)Rank
Total interest income$38,662,000888
Total interest expense$18,137,000907
Net interest income$20,525,000870
Provision for loan and lease losses$1,309,000803
Total noninterest income$3,050,0001,277
Gross Fiduciary activities income$1,0001,427
Service charges on deposit accounts$1,207,0001,041
Trading account gains and fees$0239
Additional Noninterest Income$1,842,0001,163
Total noninterest expense$10,029,0001,316
Salaries and employee benefits$3,564,0001,839
Premises and equipment expense$1,004,0001,968
Additional noninterest expense$5,461,000905
Pre-tax net operating income$12,237,000687
Securities gains (losses)$03,944
Applicable income taxes$4,045,000714
Income before extraordinary items$8,192,000696
Extraordinary gains, net$044
Net income$8,192,000697
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$370,0001,699
Cash dividends$3,050,000918
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$8,192,000680
1996-12-31 (YTD Data)Rank
Total interest income$33,815,0001,035
Total interest expense$15,690,0001,052
Net interest income$18,125,0001,013
Provision for loan and lease losses$625,0001,456
Total noninterest income$2,881,0001,407
Gross Fiduciary activities income$3,0001,477
Service charges on deposit accounts$1,191,0001,109
Trading account gains and fees$0262
Additional Noninterest Income$1,687,0001,304
Total noninterest expense$9,105,0001,558
Salaries and employee benefits$4,586,0001,467
Premises and equipment expense$1,364,0001,483
Additional noninterest expense$3,155,0001,644
Pre-tax net operating income$11,276,000717
Securities gains (losses)$04,148
Applicable income taxes$3,760,000736
Income before extraordinary items$7,516,000729
Extraordinary gains, net$053
Net income$7,516,000729
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$317,0001,989
Cash dividends$3,951,000784
Sale, conversion, retirement of capital stock, net$0953
Net operating income$7,516,000714
1995-12-31 (YTD Data)Rank
Total interest income$32,195,0001,097
Total interest expense$15,381,0001,096
Net interest income$16,814,0001,091
Provision for loan and lease losses$693,0001,236
Total noninterest income$2,542,0001,522
Gross Fiduciary activities income$6,0001,507
Service charges on deposit accounts$775,0001,756
Trading account gains and fees$0522
Additional Noninterest Income$1,761,0001,237
Total noninterest expense$8,523,0001,654
Salaries and employee benefits$3,826,0001,736
Premises and equipment expense$1,324,0001,541
Additional noninterest expense$3,373,0001,534
Pre-tax net operating income$10,140,000821
Securities gains (losses)$03,831
Applicable income taxes$3,309,000841
Income before extraordinary items$6,831,000830
Extraordinary gains, net$065
Net income$6,831,000828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$416,0001,559
Cash dividends$1,906,0001,291
Sale, conversion, retirement of capital stock, net$0809
Net operating income$6,831,000818
1994-12-31 (YTD Data)Rank
Total interest income$27,870,0001,131
Total interest expense$11,153,0001,180
Net interest income$16,717,0001,105
Provision for loan and lease losses$09,146
Total noninterest income$2,788,0001,443
Gross Fiduciary activities income$11,0001,469
Service charges on deposit accounts$772,0001,750
Trading account gains and fees$0475
Additional Noninterest Income$2,005,0001,130
Total noninterest expense$7,901,0001,833
Salaries and employee benefits$3,603,0001,859
Premises and equipment expense$1,261,0001,642
Additional noninterest expense$3,037,0001,787
Pre-tax net operating income$11,604,000705
Securities gains (losses)$2,0003,070
Applicable income taxes$3,757,000725
Income before extraordinary items$7,849,000701
Extraordinary gains, net$-230,00012,561
Net income$7,619,000719
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$370,0001,665
Cash dividends$674,0002,602
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$7,847,640710
1993-12-31 (YTD Data)Rank
Total interest income$26,545,0001,200
Total interest expense$11,266,0001,207
Net interest income$15,279,0001,188
Provision for loan and lease losses$450,0002,259
Total noninterest income$2,556,0001,651
Gross Fiduciary activities income$10,0001,500
Service charges on deposit accounts$736,0001,860
Trading account gains and fees$0532
Additional Noninterest Income$1,810,0001,348
Total noninterest expense$7,524,0001,959
Salaries and employee benefits$3,366,0001,972
Premises and equipment expense$1,165,0001,800
Additional noninterest expense$2,993,0001,915
Pre-tax net operating income$9,861,000741
Securities gains (losses)$07,477
Applicable income taxes$3,166,000821
Income before extraordinary items$6,695,000782
Extraordinary gains, net$03,149
Net income$6,695,000811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$324,0002,340
Cash dividends$236,0005,058
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$6,695,000733
1992-12-31 (YTD Data)Rank
Total interest income$26,910,0001,357
Total interest expense$13,189,0001,348
Net interest income$13,721,0001,343
Provision for loan and lease losses$1,228,0001,609
Total noninterest income$2,212,0001,817
Gross Fiduciary activities income$20,0001,486
Service charges on deposit accounts$693,0001,953
Trading account gains and fees$0504
Additional Noninterest Income$1,499,0001,523
Total noninterest expense$7,235,0002,037
Salaries and employee benefits$3,182,0002,067
Premises and equipment expense$1,077,0001,964
Additional noninterest expense$2,976,0002,010
Pre-tax net operating income$7,470,000864
Securities gains (losses)$438,0001,196
Applicable income taxes$2,502,000927
Income before extraordinary items$5,406,000882
Extraordinary gains, net$01,422
Net income$5,406,000885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$413,0002,772
Cash dividends$1,528,0001,069
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$5,108,160848

* 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.