Home > The City National Bank of Taylor > Income and Expense

The City National Bank of Taylor, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$11,280,0002,665
Total interest expense$491,0004,115
Net interest income$10,789,0002,273
Provision for loan and lease losses$-500,0004,469
Total noninterest income$2,059,0001,972
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,726,000641
Trading account gains and feesNANA
Additional Noninterest Income$333,0003,330
Total noninterest expense$7,571,0002,431
Salaries and employee benefits$3,843,0002,582
Premises and equipment expense$847,0002,218
Additional noninterest expense$333,0003,330
Pre-tax net operating income$5,777,0001,763
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$5,777,0001,564
Extraordinary gains, net$054
Net income$5,777,0001,579
Minority interest net income$088
Net income of bank and minority interests.$5,777,0001,567
Net charge-offs$-132,0004,393
Cash dividends$3,052,0001,166
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,777,0001,594
2023-09-30 (YTD Data)Rank
Total interest income$8,442,0002,656
Total interest expense$293,0004,177
Net interest income$8,149,0002,280
Provision for loan and lease losses$03,085
Total noninterest income$1,550,0001,969
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,300,000636
Trading account gains and feesNANA
Additional Noninterest Income$250,0003,327
Total noninterest expense$5,624,0002,430
Salaries and employee benefits$2,894,0002,563
Premises and equipment expense$641,0002,220
Additional noninterest expense$250,0003,326
Pre-tax net operating income$4,075,0001,879
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$4,075,0001,694
Extraordinary gains, net$052
Net income$4,075,0001,707
Minority interest net income$081
Net income of bank and minority interests.$4,075,0001,694
Net charge-offs$-124,0004,402
Cash dividends$2,414,0001,039
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,075,0001,717
2023-06-30 (YTD Data)Rank
Total interest income$5,632,0002,630
Total interest expense$134,0004,270
Net interest income$5,498,0002,279
Provision for loan and lease losses$02,940
Total noninterest income$1,032,0001,918
Gross Fiduciary activities income$0931
Service charges on deposit accounts$871,000626
Trading account gains and feesNANA
Additional Noninterest Income$161,0003,348
Total noninterest expense$3,675,0002,445
Salaries and employee benefits$1,925,0002,571
Premises and equipment expense$414,0002,264
Additional noninterest expense$161,0003,338
Pre-tax net operating income$2,855,0001,804
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$2,855,0001,619
Extraordinary gains, net$051
Net income$2,855,0001,638
Minority interest net income$081
Net income of bank and minority interests.$2,855,0001,618
Net charge-offs$-3,0003,600
Cash dividends$1,898,000932
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,855,0001,635
2023-03-31 (YTD Data)Rank
Total interest income$2,794,0002,616
Total interest expense$34,0004,443
Net interest income$2,760,0002,286
Provision for loan and lease losses$02,612
Total noninterest income$516,0001,913
Gross Fiduciary activities income$0913
Service charges on deposit accounts$433,000634
Trading account gains and feesNANA
Additional Noninterest Income$83,0003,327
Total noninterest expense$1,793,0002,523
Salaries and employee benefits$932,0002,649
Premises and equipment expense$200,0002,347
Additional noninterest expense$83,0003,327
Pre-tax net operating income$1,483,0001,806
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,483,0001,613
Extraordinary gains, net$04
Net income$1,483,0001,612
Minority interest net income$048
Net income of bank and minority interests.$1,483,0001,613
Net charge-offs$-1,0003,238
Cash dividends$831,000929
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,483,0001,632
2022-12-31 (YTD Data)Rank
Total interest income$9,587,0002,577
Total interest expense$58,0004,515
Net interest income$9,529,0002,433
Provision for loan and lease losses$03,012
Total noninterest income$2,082,0002,000
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,754,000650
Trading account gains and feesNANA
Additional Noninterest Income$328,0003,447
Total noninterest expense$7,002,0002,511
Salaries and employee benefits$3,454,0002,719
Premises and equipment expense$04,684
Additional noninterest expense$328,0003,447
Pre-tax net operating income$4,609,0002,124
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$4,609,0001,925
Extraordinary gains, net$05
Net income$4,609,0001,924
Minority interest net income$063
Net income of bank and minority interests.$4,609,0001,924
Net charge-offs$-120,0004,328
Cash dividends$1,798,0001,616
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,609,0001,961
2022-09-30 (YTD Data)Rank
Total interest income$6,760,0002,611
Total interest expense$44,0004,522
Net interest income$6,716,0002,499
Provision for loan and lease losses$02,835
Total noninterest income$1,544,0002,046
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,314,000653
Trading account gains and feesNANA
Additional Noninterest Income$230,0003,535
Total noninterest expense$5,253,0002,499
Salaries and employee benefits$2,575,0002,728
Premises and equipment expense$04,723
Additional noninterest expense$230,0003,535
Pre-tax net operating income$3,007,0002,283
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$3,007,0002,086
Extraordinary gains, net$04
Net income$3,007,0002,085
Minority interest net income$057
Net income of bank and minority interests.$3,007,0002,085
Net charge-offs$-116,0004,343
Cash dividends$1,604,0001,288
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,007,0002,115
2022-06-30 (YTD Data)Rank
Total interest income$4,295,0002,649
Total interest expense$30,0004,559
Net interest income$4,265,0002,540
Provision for loan and lease losses$02,599
Total noninterest income$1,011,0002,055
Gross Fiduciary activities income$0925
Service charges on deposit accounts$862,000662
Trading account gains and feesNANA
Additional Noninterest Income$149,0003,591
Total noninterest expense$3,467,0002,503
Salaries and employee benefits$1,683,0002,763
Premises and equipment expense$04,751
Additional noninterest expense$1,784,0001,750
Pre-tax net operating income$1,809,0002,334
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$1,809,0002,113
Extraordinary gains, net$04
Net income$1,809,0002,114
Minority interest net income$060
Net income of bank and minority interests.$1,809,0002,113
Net charge-offs$-109,0004,405
Cash dividends$1,161,0001,235
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,809,0002,154
2022-03-31 (YTD Data)Rank
Total interest income$1,896,0002,806
Total interest expense$15,0004,565
Net interest income$1,881,0002,672
Provision for loan and lease losses$02,285
Total noninterest income$487,0002,094
Gross Fiduciary activities income$0892
Service charges on deposit accounts$416,000672
Trading account gains and feesNANA
Additional Noninterest Income$71,0003,599
Total noninterest expense$1,711,0002,526
Salaries and employee benefits$831,0002,773
Premises and equipment expense$04,776
Additional noninterest expense$880,0001,751
Pre-tax net operating income$657,0002,624
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$657,0002,436
Extraordinary gains, net$04
Net income$657,0002,433
Minority interest net income$050
Net income of bank and minority interests.$657,0002,436
Net charge-offs$-8,0003,837
Cash dividends$481,0001,210
Sale, conversion, retirement of capital stock, net$0453
Net operating income$657,0002,457
2021-12-31 (YTD Data)Rank
Total interest income$7,425,0002,915
Total interest expense$105,0004,497
Net interest income$7,320,0002,794
Provision for loan and lease losses$-500,0004,425
Total noninterest income$1,897,0002,288
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,577,000652
Trading account gains and feesNANA
Additional Noninterest Income$320,0003,681
Total noninterest expense$6,529,0002,599
Salaries and employee benefits$3,210,0002,826
Premises and equipment expense$04,822
Additional noninterest expense$3,319,0001,840
Pre-tax net operating income$3,188,0002,609
Securities gains (losses)$-4,0004,315
Applicable income taxes$03,710
Income before extraordinary items$3,184,0002,465
Extraordinary gains, net$010
Net income$3,184,0002,465
Minority interest net income$074
Net income of bank and minority interests.$3,184,0002,466
Net charge-offs$-426,0004,696
Cash dividends$1,305,0001,947
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,188,0002,445
2021-09-30 (YTD Data)Rank
Total interest income$5,519,0002,980
Total interest expense$89,0004,529
Net interest income$5,430,0002,856
Provision for loan and lease losses$-500,0004,545
Total noninterest income$1,625,0002,186
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,160,000658
Trading account gains and feesNANA
Additional Noninterest Income$465,0003,128
Total noninterest expense$5,145,0002,532
Salaries and employee benefits$2,465,0002,814
Premises and equipment expense$04,898
Additional noninterest expense$2,680,0001,726
Pre-tax net operating income$2,410,0002,712
Securities gains (losses)$-4,0004,496
Applicable income taxes$03,719
Income before extraordinary items$2,406,0002,560
Extraordinary gains, net$08
Net income$2,406,0002,560
Minority interest net income$069
Net income of bank and minority interests.$2,406,0002,560
Net charge-offs$-446,0004,797
Cash dividends$1,149,0001,626
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,410,0002,527
2021-06-30 (YTD Data)Rank
Total interest income$3,488,0003,070
Total interest expense$66,0004,522
Net interest income$3,422,0002,934
Provision for loan and lease losses$-500,0004,613
Total noninterest income$911,0002,340
Gross Fiduciary activities income$0951
Service charges on deposit accounts$751,000655
Trading account gains and feesNANA
Additional Noninterest Income$160,0003,731
Total noninterest expense$3,273,0002,597
Salaries and employee benefits$1,652,0002,807
Premises and equipment expense$04,939
Additional noninterest expense$1,621,0001,847
Pre-tax net operating income$1,560,0002,724
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$1,560,0002,567
Extraordinary gains, net$06
Net income$1,560,0002,566
Minority interest net income$067
Net income of bank and minority interests.$1,560,0002,567
Net charge-offs$-443,0004,860
Cash dividends$942,0001,445
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,560,0002,535
2021-03-31 (YTD Data)Rank
Total interest income$1,642,0003,162
Total interest expense$38,0004,503
Net interest income$1,604,0003,006
Provision for loan and lease losses$02,741
Total noninterest income$439,0002,379
Gross Fiduciary activities income$0922
Service charges on deposit accounts$363,000659
Trading account gains and feesNANA
Additional Noninterest Income$76,0003,737
Total noninterest expense$1,646,0002,577
Salaries and employee benefits$847,0002,751
Premises and equipment expense$04,959
Additional noninterest expense$799,0001,837
Pre-tax net operating income$397,0003,508
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$397,0003,389
Extraordinary gains, net$03
Net income$397,0003,390
Minority interest net income$055
Net income of bank and minority interests.$397,0003,389
Net charge-offs$-17,0004,270
Cash dividends$306,0001,540
Sale, conversion, retirement of capital stock, net$0482
Net operating income$397,0003,357
2020-12-31 (YTD Data)Rank
Total interest income$7,494,0002,982
Total interest expense$183,0004,591
Net interest income$7,311,0002,756
Provision for loan and lease losses$150,0003,250
Total noninterest income$1,715,0002,293
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,415,000709
Trading account gains and feesNANA
Additional Noninterest Income$300,0003,634
Total noninterest expense$6,768,0002,511
Salaries and employee benefits$3,559,0002,654
Premises and equipment expense$733,0002,462
Additional noninterest expense$2,476,0002,215
Pre-tax net operating income$2,108,0002,889
Securities gains (losses)$102,0001,372
Applicable income taxes$03,697
Income before extraordinary items$2,210,0002,696
Extraordinary gains, net$04
Net income$2,210,0002,695
Minority interest net income$072
Net income of bank and minority interests.$2,210,0002,696
Net charge-offs$113,0001,921
Cash dividends$1,210,0001,981
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,108,0002,719
2020-09-30 (YTD Data)Rank
Total interest income$5,507,0003,038
Total interest expense$139,0004,648
Net interest income$5,368,0002,794
Provision for loan and lease losses$150,0002,982
Total noninterest income$1,261,0002,265
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,033,000723
Trading account gains and feesNANA
Additional Noninterest Income$228,0003,599
Total noninterest expense$5,082,0002,485
Salaries and employee benefits$2,696,0002,636
Premises and equipment expense$543,0002,475
Additional noninterest expense$1,843,0002,198
Pre-tax net operating income$1,397,0003,043
Securities gains (losses)$102,0001,205
Applicable income taxes$03,696
Income before extraordinary items$1,499,0002,832
Extraordinary gains, net$04
Net income$1,499,0002,831
Minority interest net income$065
Net income of bank and minority interests.$1,499,0002,832
Net charge-offs$139,0001,463
Cash dividends$876,0001,830
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,397,0002,882
2020-06-30 (YTD Data)Rank
Total interest income$3,781,0003,024
Total interest expense$89,0004,721
Net interest income$3,692,0002,762
Provision for loan and lease losses$150,0002,632
Total noninterest income$831,0002,222
Gross Fiduciary activities income$0970
Service charges on deposit accounts$679,000743
Trading account gains and feesNANA
Additional Noninterest Income$152,0003,578
Total noninterest expense$3,355,0002,505
Salaries and employee benefits$1,810,0002,636
Premises and equipment expense$346,0002,540
Additional noninterest expense$1,199,0002,213
Pre-tax net operating income$1,018,0002,916
Securities gains (losses)$66,0001,176
Applicable income taxes$03,655
Income before extraordinary items$1,084,0002,699
Extraordinary gains, net$04
Net income$1,084,0002,698
Minority interest net income$065
Net income of bank and minority interests.$1,084,0002,699
Net charge-offs$148,0001,159
Cash dividends$670,0001,682
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,018,0002,738
2020-03-31 (YTD Data)Rank
Total interest income$1,987,0002,940
Total interest expense$41,0004,835
Net interest income$1,946,0002,642
Provision for loan and lease losses$03,711
Total noninterest income$447,0002,061
Gross Fiduciary activities income$0941
Service charges on deposit accounts$366,000799
Trading account gains and feesNANA
Additional Noninterest Income$81,0003,404
Total noninterest expense$1,698,0002,510
Salaries and employee benefits$911,0002,633
Premises and equipment expense$173,0002,542
Additional noninterest expense$614,0002,212
Pre-tax net operating income$695,0002,358
Securities gains (losses)$66,000753
Applicable income taxes$03,513
Income before extraordinary items$761,0002,055
Extraordinary gains, net$04
Net income$761,0002,054
Minority interest net income$056
Net income of bank and minority interests.$761,0002,055
Net charge-offs$155,000712
Cash dividends$248,0001,817
Sale, conversion, retirement of capital stock, net$0482
Net operating income$695,0002,151
2019-12-31 (YTD Data)Rank
Total interest income$8,169,0002,928
Total interest expense$367,0004,416
Net interest income$7,802,0002,664
Provision for loan and lease losses$03,973
Total noninterest income$1,894,0002,023
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,510,000797
Trading account gains and feesNANA
Additional Noninterest Income$384,0003,316
Total noninterest expense$6,541,0002,553
Salaries and employee benefits$3,475,0002,680
Premises and equipment expense$671,0002,606
Additional noninterest expense$2,395,0002,282
Pre-tax net operating income$3,155,0002,381
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$3,155,0002,217
Extraordinary gains, net$011
Net income$3,155,0002,219
Minority interest net income$076
Net income of bank and minority interests.$3,155,0002,219
Net charge-offs$3,0003,565
Cash dividends$2,794,0001,254
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,155,0002,184
2019-09-30 (YTD Data)Rank
Total interest income$6,169,0002,947
Total interest expense$330,0004,305
Net interest income$5,839,0002,711
Provision for loan and lease losses$03,836
Total noninterest income$1,423,0002,021
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,129,000805
Trading account gains and feesNANA
Additional Noninterest Income$294,0003,319
Total noninterest expense$4,890,0002,576
Salaries and employee benefits$2,623,0002,678
Premises and equipment expense$490,0002,682
Additional noninterest expense$1,777,0002,288
Pre-tax net operating income$2,372,0002,447
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$2,372,0002,273
Extraordinary gains, net$011
Net income$2,372,0002,273
Minority interest net income$072
Net income of bank and minority interests.$2,372,0002,274
Net charge-offs$6,0003,099
Cash dividends$1,191,0001,647
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,372,0002,233
2019-06-30 (YTD Data)Rank
Total interest income$4,128,0002,953
Total interest expense$277,0004,092
Net interest income$3,851,0002,744
Provision for loan and lease losses$03,685
Total noninterest income$923,0002,043
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$725,000823
Trading account gains and feesNANA
Additional Noninterest Income$198,0003,280
Total noninterest expense$3,267,0002,594
Salaries and employee benefits$1,754,0002,692
Premises and equipment expense$323,0002,699
Additional noninterest expense$1,190,0002,299
Pre-tax net operating income$1,507,0002,499
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$1,507,0002,324
Extraordinary gains, net$011
Net income$1,507,0002,324
Minority interest net income$069
Net income of bank and minority interests.$1,507,0002,324
Net charge-offs$10,0002,587
Cash dividends$871,0001,569
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,507,0002,292
2019-03-31 (YTD Data)Rank
Total interest income$2,075,0002,958
Total interest expense$162,0003,918
Net interest income$1,913,0002,771
Provision for loan and lease losses$03,406
Total noninterest income$448,0002,049
Gross Fiduciary activities income$0972
Service charges on deposit accounts$349,000836
Trading account gains and feesNANA
Additional Noninterest Income$99,0003,236
Total noninterest expense$1,631,0002,616
Salaries and employee benefits$893,0002,687
Premises and equipment expense$165,0002,685
Additional noninterest expense$573,0002,348
Pre-tax net operating income$730,0002,514
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$730,0002,311
Extraordinary gains, net$05
Net income$730,0002,310
Minority interest net income$052
Net income of bank and minority interests.$730,0002,310
Net charge-offs$6,0002,153
Cash dividends$284,0001,783
Sale, conversion, retirement of capital stock, net$0529
Net operating income$730,0002,293
2018-12-31 (YTD Data)Rank
Total interest income$7,805,0002,977
Total interest expense$656,0003,546
Net interest income$7,149,0002,853
Provision for loan and lease losses$04,082
Total noninterest income$2,101,0001,935
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,503,000818
Trading account gains and feesNANA
Additional Noninterest Income$598,0002,846
Total noninterest expense$6,819,0002,505
Salaries and employee benefits$3,770,0002,544
Premises and equipment expense$691,0002,599
Additional noninterest expense$2,358,0002,317
Pre-tax net operating income$2,431,0002,824
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$2,431,0002,630
Extraordinary gains, net$06
Net income$2,431,0002,628
Minority interest net income$072
Net income of bank and minority interests.$2,431,0002,629
Net charge-offs$-22,0004,695
Cash dividends$2,154,0001,391
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,431,0002,622
2018-09-30 (YTD Data)Rank
Total interest income$5,785,0002,993
Total interest expense$483,0003,525
Net interest income$5,302,0002,890
Provision for loan and lease losses$03,948
Total noninterest income$1,614,0001,931
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,115,000820
Trading account gains and feesNANA
Additional Noninterest Income$499,0002,749
Total noninterest expense$5,118,0002,517
Salaries and employee benefits$2,841,0002,542
Premises and equipment expense$520,0002,605
Additional noninterest expense$1,757,0002,322
Pre-tax net operating income$1,798,0002,905
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$1,798,0002,691
Extraordinary gains, net$05
Net income$1,798,0002,690
Minority interest net income$066
Net income of bank and minority interests.$1,798,0002,690
Net charge-offs$-11,0004,502
Cash dividends$837,0001,856
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,798,0002,682
2018-06-30 (YTD Data)Rank
Total interest income$3,735,0003,040
Total interest expense$317,0003,471
Net interest income$3,418,0002,955
Provision for loan and lease losses$03,782
Total noninterest income$949,0002,066
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$742,000817
Trading account gains and feesNANA
Additional Noninterest Income$207,0003,350
Total noninterest expense$3,378,0002,544
Salaries and employee benefits$1,900,0002,561
Premises and equipment expense$336,0002,666
Additional noninterest expense$1,142,0002,382
Pre-tax net operating income$989,0003,173
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$989,0002,980
Extraordinary gains, net$06
Net income$989,0002,979
Minority interest net income$065
Net income of bank and minority interests.$989,0002,979
Net charge-offs$-23,0004,790
Cash dividends$594,0001,802
Sale, conversion, retirement of capital stock, net$0620
Net operating income$989,0002,972
2018-03-31 (YTD Data)Rank
Total interest income$1,848,0003,075
Total interest expense$156,0003,458
Net interest income$1,692,0002,986
Provision for loan and lease losses$03,508
Total noninterest income$464,0002,067
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$369,000826
Trading account gains and feesNANA
Additional Noninterest Income$95,0003,420
Total noninterest expense$1,706,0002,548
Salaries and employee benefits$958,0002,570
Premises and equipment expense$171,0002,693
Additional noninterest expense$577,0002,364
Pre-tax net operating income$450,0003,264
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$450,0003,065
Extraordinary gains, net$07
Net income$450,0003,066
Minority interest net income$052
Net income of bank and minority interests.$450,0003,066
Net charge-offs$-21,0004,998
Cash dividends$229,0001,807
Sale, conversion, retirement of capital stock, net$0580
Net operating income$450,0003,059
2017-12-31 (YTD Data)Rank
Total interest income$7,623,0002,963
Total interest expense$657,0003,239
Net interest income$6,966,0002,901
Provision for loan and lease losses$150,0002,647
Total noninterest income$1,839,0002,143
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,414,000868
Trading account gains and feesNANA
Additional Noninterest Income$425,0003,378
Total noninterest expense$6,677,0002,585
Salaries and employee benefits$3,678,0002,613
Premises and equipment expense$716,0002,617
Additional noninterest expense$2,283,0002,411
Pre-tax net operating income$1,978,0003,145
Securities gains (losses)$10,0001,604
Applicable income taxes$04,135
Income before extraordinary items$1,988,0002,704
Extraordinary gains, net$09
Net income$1,988,0002,703
Minority interest net income$076
Net income of bank and minority interests.$1,988,0002,704
Net charge-offs$-13,0004,860
Cash dividends$1,659,0001,620
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,978,0002,704
2017-09-30 (YTD Data)Rank
Total interest income$5,759,0002,973
Total interest expense$493,0003,237
Net interest income$5,266,0002,903
Provision for loan and lease losses$150,0002,287
Total noninterest income$1,377,0002,161
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,058,000867
Trading account gains and feesNANA
Additional Noninterest Income$319,0003,389
Total noninterest expense$5,018,0002,588
Salaries and employee benefits$2,799,0002,610
Premises and equipment expense$526,0002,678
Additional noninterest expense$1,693,0002,441
Pre-tax net operating income$1,475,0003,212
Securities gains (losses)$10,0001,621
Applicable income taxes$04,172
Income before extraordinary items$1,485,0002,881
Extraordinary gains, net$09
Net income$1,485,0002,880
Minority interest net income$071
Net income of bank and minority interests.$1,485,0002,881
Net charge-offs$-13,0004,819
Cash dividends$870,0001,852
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,475,0002,865
2017-06-30 (YTD Data)Rank
Total interest income$3,851,0002,952
Total interest expense$332,0003,186
Net interest income$3,519,0002,889
Provision for loan and lease losses$150,0001,808
Total noninterest income$939,0002,131
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$715,000848
Trading account gains and feesNANA
Additional Noninterest Income$224,0003,327
Total noninterest expense$3,349,0002,596
Salaries and employee benefits$1,882,0002,597
Premises and equipment expense$340,0002,743
Additional noninterest expense$1,127,0002,459
Pre-tax net operating income$959,0003,197
Securities gains (losses)$7,0001,367
Applicable income taxes$04,189
Income before extraordinary items$966,0002,875
Extraordinary gains, net$011
Net income$966,0002,875
Minority interest net income$071
Net income of bank and minority interests.$966,0002,875
Net charge-offs$-6,0004,624
Cash dividends$650,0001,716
Sale, conversion, retirement of capital stock, net$0659
Net operating income$959,0002,864
2017-03-31 (YTD Data)Rank
Total interest income$1,979,0002,887
Total interest expense$167,0003,175
Net interest income$1,812,0002,831
Provision for loan and lease losses$150,0001,115
Total noninterest income$483,0002,096
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$356,000855
Trading account gains and feesNANA
Additional Noninterest Income$127,0003,147
Total noninterest expense$1,652,0002,635
Salaries and employee benefits$963,0002,596
Premises and equipment expense$160,0002,879
Additional noninterest expense$529,0002,554
Pre-tax net operating income$493,0003,098
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$493,0002,781
Extraordinary gains, net$08
Net income$493,0002,781
Minority interest net income$055
Net income of bank and minority interests.$493,0002,781
Net charge-offs$-4,0004,579
Cash dividends$153,0002,117
Sale, conversion, retirement of capital stock, net$0632
Net operating income$493,0002,763
2016-12-31 (YTD Data)Rank
Total interest income$7,159,0003,087
Total interest expense$641,0003,201
Net interest income$6,518,0003,030
Provision for loan and lease losses$150,0002,726
Total noninterest income$1,707,0002,313
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,382,000911
Trading account gains and fees$0170
Additional Noninterest Income$325,0003,843
Total noninterest expense$6,574,0002,685
Salaries and employee benefits$3,610,0002,691
Premises and equipment expense$683,0002,774
Additional noninterest expense$2,281,0002,495
Pre-tax net operating income$1,501,0003,511
Securities gains (losses)$161,0001,006
Applicable income taxes$04,278
Income before extraordinary items$1,662,0003,104
Extraordinary gains, net$05
Net income$1,662,0003,103
Minority interest net income$082
Net income of bank and minority interests.$1,662,0003,103
Net charge-offs$56,0003,055
Cash dividends$1,506,0001,686
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,501,0003,237
2016-09-30 (YTD Data)Rank
Total interest income$5,338,0003,105
Total interest expense$485,0003,188
Net interest income$4,853,0003,053
Provision for loan and lease losses$135,0002,451
Total noninterest income$1,268,0002,329
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,029,000911
Trading account gains and fees$0169
Additional Noninterest Income$239,0003,893
Total noninterest expense$4,936,0002,674
Salaries and employee benefits$2,719,0002,683
Premises and equipment expense$507,0002,804
Additional noninterest expense$1,710,0002,495
Pre-tax net operating income$1,050,0003,654
Securities gains (losses)$161,000932
Applicable income taxes$04,325
Income before extraordinary items$1,211,0003,197
Extraordinary gains, net$05
Net income$1,211,0003,197
Minority interest net income$071
Net income of bank and minority interests.$1,211,0003,197
Net charge-offs$-93,0005,558
Cash dividends$1,007,0001,646
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,050,0003,356
2016-06-30 (YTD Data)Rank
Total interest income$3,555,0003,115
Total interest expense$322,0003,202
Net interest income$3,233,0003,073
Provision for loan and lease losses$90,0002,392
Total noninterest income$836,0002,329
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$670,000920
Trading account gains and fees$0157
Additional Noninterest Income$166,0003,858
Total noninterest expense$3,297,0002,677
Salaries and employee benefits$1,827,0002,682
Premises and equipment expense$341,0002,807
Additional noninterest expense$1,129,0002,522
Pre-tax net operating income$682,0003,704
Securities gains (losses)$158,000703
Applicable income taxes$04,338
Income before extraordinary items$840,0003,100
Extraordinary gains, net$016
Net income$840,0003,099
Minority interest net income$071
Net income of bank and minority interests.$840,0003,099
Net charge-offs$-91,0005,682
Cash dividends$738,0001,587
Sale, conversion, retirement of capital stock, net$0705
Net operating income$682,0003,400
2016-03-31 (YTD Data)Rank
Total interest income$1,781,0003,117
Total interest expense$161,0003,215
Net interest income$1,620,0003,076
Provision for loan and lease losses$45,0002,237
Total noninterest income$417,0002,314
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$333,000923
Trading account gains and fees$0142
Additional Noninterest Income$84,0003,792
Total noninterest expense$1,673,0002,651
Salaries and employee benefits$942,0002,616
Premises and equipment expense$177,0002,770
Additional noninterest expense$554,0002,559
Pre-tax net operating income$319,0003,768
Securities gains (losses)$64,000712
Applicable income taxes$04,259
Income before extraordinary items$383,0003,207
Extraordinary gains, net$012
Net income$383,0003,205
Minority interest net income$062
Net income of bank and minority interests.$383,0003,206
Net charge-offs$-2,0004,420
Cash dividends$292,0001,657
Sale, conversion, retirement of capital stock, net$0659
Net operating income$319,0003,464
2015-12-31 (YTD Data)Rank
Total interest income$6,974,0003,119
Total interest expense$733,0002,974
Net interest income$6,241,0003,113
Provision for loan and lease losses$338,0001,780
Total noninterest income$1,685,0002,337
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,322,000950
Trading account gains and fees$0159
Additional Noninterest Income$363,0003,719
Total noninterest expense$6,485,0002,706
Salaries and employee benefits$3,351,0002,821
Premises and equipment expense$776,0002,614
Additional noninterest expense$2,358,0002,458
Pre-tax net operating income$1,103,0003,953
Securities gains (losses)$381,000450
Applicable income taxes$04,402
Income before extraordinary items$1,484,0003,247
Extraordinary gains, net$023
Net income$1,484,0003,248
Minority interest net income$081
Net income of bank and minority interests.$1,484,0003,249
Net charge-offs$74,0002,932
Cash dividends$1,433,0001,704
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,103,0003,713
2015-09-30 (YTD Data)Rank
Total interest income$5,197,0003,155
Total interest expense$560,0002,980
Net interest income$4,637,0003,153
Provision for loan and lease losses$243,0001,739
Total noninterest income$1,240,0002,375
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$976,000968
Trading account gains and fees$0153
Additional Noninterest Income$264,0003,791
Total noninterest expense$4,782,0002,753
Salaries and employee benefits$2,580,0002,775
Premises and equipment expense$606,0002,564
Additional noninterest expense$1,596,0002,659
Pre-tax net operating income$852,0003,996
Securities gains (losses)$307,000465
Applicable income taxes$04,489
Income before extraordinary items$1,159,0003,254
Extraordinary gains, net$021
Net income$1,159,0003,252
Minority interest net income$078
Net income of bank and minority interests.$1,159,0003,253
Net charge-offs$56,0002,687
Cash dividends$693,0002,004
Sale, conversion, retirement of capital stock, net$0773
Net operating income$852,0003,720
2015-06-30 (YTD Data)Rank
Total interest income$3,415,0003,201
Total interest expense$373,0003,006
Net interest income$3,042,0003,192
Provision for loan and lease losses$198,0001,531
Total noninterest income$806,0002,412
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$635,000975
Trading account gains and fees$0157
Additional Noninterest Income$171,0003,864
Total noninterest expense$3,239,0002,740
Salaries and employee benefits$1,676,0002,847
Premises and equipment expense$405,0002,569
Additional noninterest expense$1,158,0002,509
Pre-tax net operating income$411,0004,450
Securities gains (losses)$245,000449
Applicable income taxes$04,497
Income before extraordinary items$656,0003,517
Extraordinary gains, net$022
Net income$656,0003,517
Minority interest net income$075
Net income of bank and minority interests.$656,0003,518
Net charge-offs$53,0002,273
Cash dividends$430,0002,083
Sale, conversion, retirement of capital stock, net$0751
Net operating income$411,0004,203
2015-03-31 (YTD Data)Rank
Total interest income$1,703,0003,217
Total interest expense$187,0003,032
Net interest income$1,516,0003,196
Provision for loan and lease losses$99,0001,484
Total noninterest income$378,0002,472
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$303,000994
Trading account gains and fees$0152
Additional Noninterest Income$75,0004,002
Total noninterest expense$1,674,0002,687
Salaries and employee benefits$927,0002,671
Premises and equipment expense$209,0002,560
Additional noninterest expense$538,0002,641
Pre-tax net operating income$121,0005,060
Securities gains (losses)$66,000735
Applicable income taxes$04,400
Income before extraordinary items$187,0004,376
Extraordinary gains, net$013
Net income$187,0004,378
Minority interest net income$064
Net income of bank and minority interests.$187,0004,379
Net charge-offs$1,0003,128
Cash dividends$181,0001,934
Sale, conversion, retirement of capital stock, net$0697
Net operating income$121,0004,860
2014-12-31 (YTD Data)Rank
Total interest income$6,937,0003,201
Total interest expense$805,0003,023
Net interest income$6,132,0003,195
Provision for loan and lease losses$446,0001,578
Total noninterest income$1,754,0002,297
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,377,000960
Trading account gains and fees$0180
Additional Noninterest Income$377,0003,683
Total noninterest expense$6,133,0002,870
Salaries and employee benefits$3,187,0002,967
Premises and equipment expense$798,0002,676
Additional noninterest expense$2,148,0002,729
Pre-tax net operating income$1,307,0003,713
Securities gains (losses)$419,000475
Applicable income taxes$04,531
Income before extraordinary items$1,726,0002,979
Extraordinary gains, net$017
Net income$1,726,0002,978
Minority interest net income$084
Net income of bank and minority interests.$1,726,0002,979
Net charge-offs$128,0002,938
Cash dividends$688,0002,496
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,307,0003,422
2014-09-30 (YTD Data)Rank
Total interest income$5,241,0003,212
Total interest expense$611,0003,053
Net interest income$4,630,0003,207
Provision for loan and lease losses$347,0001,501
Total noninterest income$1,349,0002,269
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,025,000976
Trading account gains and fees$0174
Additional Noninterest Income$324,0003,527
Total noninterest expense$4,525,0002,914
Salaries and employee benefits$2,466,0002,899
Premises and equipment expense$595,0002,703
Additional noninterest expense$1,464,0002,947
Pre-tax net operating income$1,107,0003,598
Securities gains (losses)$324,000449
Applicable income taxes$04,583
Income before extraordinary items$1,431,0002,812
Extraordinary gains, net$015
Net income$1,431,0002,812
Minority interest net income$081
Net income of bank and minority interests.$1,431,0002,812
Net charge-offs$126,0002,463
Cash dividends$598,0002,046
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,107,0003,269
2014-06-30 (YTD Data)Rank
Total interest income$3,503,0003,212
Total interest expense$408,0003,082
Net interest income$3,095,0003,202
Provision for loan and lease losses$248,0001,468
Total noninterest income$928,0002,182
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$683,000961
Trading account gains and fees$0172
Additional Noninterest Income$245,0003,327
Total noninterest expense$2,979,0002,956
Salaries and employee benefits$1,589,0003,000
Premises and equipment expense$385,0002,785
Additional noninterest expense$1,005,0002,873
Pre-tax net operating income$796,0003,379
Securities gains (losses)$268,000397
Applicable income taxes$04,568
Income before extraordinary items$1,064,0002,530
Extraordinary gains, net$020
Net income$1,064,0002,533
Minority interest net income$080
Net income of bank and minority interests.$1,064,0002,534
Net charge-offs$126,0001,987
Cash dividends$474,0001,875
Sale, conversion, retirement of capital stock, net$0794
Net operating income$796,0003,052
2014-03-31 (YTD Data)Rank
Total interest income$1,758,0003,204
Total interest expense$203,0003,139
Net interest income$1,555,0003,182
Provision for loan and lease losses$39,0002,475
Total noninterest income$443,0002,203
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$319,0001,008
Trading account gains and fees$0147
Additional Noninterest Income$124,0003,255
Total noninterest expense$1,543,0002,916
Salaries and employee benefits$869,0002,816
Premises and equipment expense$194,0002,813
Additional noninterest expense$480,0002,984
Pre-tax net operating income$416,0003,234
Securities gains (losses)$136,000353
Applicable income taxes$04,445
Income before extraordinary items$552,0002,405
Extraordinary gains, net$016
Net income$552,0002,406
Minority interest net income$066
Net income of bank and minority interests.$552,0002,407
Net charge-offs$03,660
Cash dividends$135,0002,054
Sale, conversion, retirement of capital stock, net$0747
Net operating income$416,0002,883
2013-12-31 (YTD Data)Rank
Total interest income$5,974,0003,629
Total interest expense$823,0003,387
Net interest income$5,151,0003,636
Provision for loan and lease losses$152,0003,255
Total noninterest income$1,592,0002,487
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,208,0001,147
Trading account gains and fees$0184
Additional Noninterest Income$384,0003,728
Total noninterest expense$6,150,0002,929
Salaries and employee benefits$3,384,0002,871
Premises and equipment expense$910,0002,438
Additional noninterest expense$1,856,0003,143
Pre-tax net operating income$441,0005,132
Securities gains (losses)$387,000568
Applicable income taxes$04,631
Income before extraordinary items$828,0004,223
Extraordinary gains, net$029
Net income$828,0004,225
Minority interest net income$090
Net income of bank and minority interests.$828,0004,226
Net charge-offs$346,0002,406
Cash dividends$461,0002,852
Sale, conversion, retirement of capital stock, net$0924
Net operating income$441,0004,983
2013-09-30 (YTD Data)Rank
Total interest income$4,246,0003,801
Total interest expense$615,0003,477
Net interest income$3,631,0003,802
Provision for loan and lease losses$13,0004,660
Total noninterest income$1,160,0002,592
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$901,0001,154
Trading account gains and fees$0180
Additional Noninterest Income$259,0003,970
Total noninterest expense$4,494,0002,995
Salaries and employee benefits$2,595,0002,838
Premises and equipment expense$599,0002,732
Additional noninterest expense$1,300,0003,298
Pre-tax net operating income$284,0005,395
Securities gains (losses)$370,000541
Applicable income taxes$04,713
Income before extraordinary items$654,0004,171
Extraordinary gains, net$025
Net income$654,0004,173
Minority interest net income$084
Net income of bank and minority interests.$654,0004,175
Net charge-offs$338,0002,001
Cash dividends$370,0002,417
Sale, conversion, retirement of capital stock, net$0868
Net operating income$284,0005,240
2013-06-30 (YTD Data)Rank
Total interest income$2,745,0003,890
Total interest expense$409,0003,545
Net interest income$2,336,0003,886
Provision for loan and lease losses$04,788
Total noninterest income$762,0002,631
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$596,0001,131
Trading account gains and fees$0157
Additional Noninterest Income$166,0004,071
Total noninterest expense$2,962,0003,027
Salaries and employee benefits$1,693,0002,895
Premises and equipment expense$397,0002,756
Additional noninterest expense$872,0003,280
Pre-tax net operating income$136,0005,661
Securities gains (losses)$353,000496
Applicable income taxes$04,679
Income before extraordinary items$489,0003,981
Extraordinary gains, net$022
Net income$489,0003,983
Minority interest net income$082
Net income of bank and minority interests.$489,0003,984
Net charge-offs$12,0004,240
Cash dividends$326,0002,113
Sale, conversion, retirement of capital stock, net$0838
Net operating income$136,0005,530
2013-03-31 (YTD Data)Rank
Total interest income$1,397,0003,872
Total interest expense$205,0003,617
Net interest income$1,192,0003,849
Provision for loan and lease losses$04,409
Total noninterest income$381,0002,621
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$298,0001,122
Trading account gains and fees$0148
Additional Noninterest Income$83,0004,023
Total noninterest expense$1,525,0002,976
Salaries and employee benefits$913,0002,733
Premises and equipment expense$203,0002,738
Additional noninterest expense$409,0003,457
Pre-tax net operating income$48,0005,866
Securities gains (losses)$238,000401
Applicable income taxes$04,602
Income before extraordinary items$286,0003,661
Extraordinary gains, net$010
Net income$286,0003,661
Minority interest net income$076
Net income of bank and minority interests.$286,0003,663
Net charge-offs$4,0003,745
Cash dividends$37,0002,456
Sale, conversion, retirement of capital stock, net$0789
Net operating income$48,0005,796
2012-12-31 (YTD Data)Rank
Total interest income$6,317,0003,699
Total interest expense$962,0003,708
Net interest income$5,355,0003,637
Provision for loan and lease losses$140,0004,347
Total noninterest income$1,646,0002,477
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,208,0001,169
Trading account gains and fees$0166
Additional Noninterest Income$438,0003,525
Total noninterest expense$6,526,0002,836
Salaries and employee benefits$3,516,0002,773
Premises and equipment expense$826,0002,671
Additional noninterest expense$2,184,0002,883
Pre-tax net operating income$335,0005,325
Securities gains (losses)$1,272,000411
Applicable income taxes$04,751
Income before extraordinary items$1,607,0002,994
Extraordinary gains, net$029
Net income$1,607,0002,995
Minority interest net income$093
Net income of bank and minority interests.$1,607,0002,996
Net charge-offs$28,0005,238
Cash dividends$745,0002,321
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$335,0005,176
2012-09-30 (YTD Data)Rank
Total interest income$4,812,0003,733
Total interest expense$745,0003,748
Net interest income$4,067,0003,669
Provision for loan and lease losses$140,0003,959
Total noninterest income$1,253,0002,456
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$893,0001,195
Trading account gains and fees$0157
Additional Noninterest Income$360,0003,418
Total noninterest expense$4,662,0002,965
Salaries and employee benefits$2,668,0002,763
Premises and equipment expense$596,0002,793
Additional noninterest expense$1,398,0003,281
Pre-tax net operating income$518,0004,676
Securities gains (losses)$776,000527
Applicable income taxes$04,802
Income before extraordinary items$1,294,0002,916
Extraordinary gains, net$020
Net income$1,294,0002,916
Minority interest net income$086
Net income of bank and minority interests.$1,294,0002,915
Net charge-offs$37,0004,721
Cash dividends$629,0001,792
Sale, conversion, retirement of capital stock, net$0952
Net operating income$518,0004,421
2012-06-30 (YTD Data)Rank
Total interest income$3,137,0003,813
Total interest expense$518,0003,738
Net interest income$2,619,0003,773
Provision for loan and lease losses$05,619
Total noninterest income$854,0002,393
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$578,0001,219
Trading account gains and fees$0153
Additional Noninterest Income$276,0003,185
Total noninterest expense$3,117,0002,965
Salaries and employee benefits$1,750,0002,804
Premises and equipment expense$401,0002,768
Additional noninterest expense$966,0003,214
Pre-tax net operating income$356,0004,614
Securities gains (losses)$388,000705
Applicable income taxes$04,770
Income before extraordinary items$744,0003,199
Extraordinary gains, net$019
Net income$744,0003,197
Minority interest net income$084
Net income of bank and minority interests.$744,0003,199
Net charge-offs$47,0004,084
Cash dividends$447,0001,726
Sale, conversion, retirement of capital stock, net$0928
Net operating income$356,0004,363
2012-03-31 (YTD Data)Rank
Total interest income$1,616,0003,784
Total interest expense$263,0003,819
Net interest income$1,353,0003,711
Provision for loan and lease losses$05,254
Total noninterest income$369,0002,601
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$274,0001,283
Trading account gains and fees$0148
Additional Noninterest Income$95,0003,783
Total noninterest expense$1,555,0002,960
Salaries and employee benefits$921,0002,693
Premises and equipment expense$205,0002,746
Additional noninterest expense$429,0003,484
Pre-tax net operating income$167,0004,773
Securities gains (losses)$132,000791
Applicable income taxes$04,704
Income before extraordinary items$299,0003,668
Extraordinary gains, net$019
Net income$299,0003,670
Minority interest net income$078
Net income of bank and minority interests.$299,0003,671
Net charge-offs$56,0002,935
Cash dividends$177,0001,688
Sale, conversion, retirement of capital stock, net$0861
Net operating income$167,0004,533
2011-12-31 (YTD Data)Rank
Total interest income$7,182,0003,609
Total interest expense$1,159,0004,063
Net interest income$6,023,0003,454
Provision for loan and lease losses$105,0005,298
Total noninterest income$1,450,0002,504
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,169,0001,257
Trading account gains and fees$0146
Additional Noninterest Income$281,0003,971
Total noninterest expense$6,502,0002,859
Salaries and employee benefits$3,503,0002,746
Premises and equipment expense$844,0002,799
Additional noninterest expense$2,155,0002,927
Pre-tax net operating income$866,0003,982
Securities gains (losses)$680,000615
Applicable income taxes$04,719
Income before extraordinary items$1,546,0002,715
Extraordinary gains, net$029
Net income$1,546,0002,717
Minority interest net income$096
Net income of bank and minority interests.$1,546,0002,717
Net charge-offs$-139,0007,275
Cash dividends$763,0001,938
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$866,0003,696
2011-09-30 (YTD Data)Rank
Total interest income$5,433,0003,631
Total interest expense$892,0004,115
Net interest income$4,541,0003,450
Provision for loan and lease losses$210,0004,084
Total noninterest income$1,164,0002,387
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$885,0001,249
Trading account gains and fees$0145
Additional Noninterest Income$279,0003,572
Total noninterest expense$4,833,0002,884
Salaries and employee benefits$2,599,0002,764
Premises and equipment expense$635,0002,804
Additional noninterest expense$1,599,0002,969
Pre-tax net operating income$662,0004,066
Securities gains (losses)$680,000494
Applicable income taxes$04,740
Income before extraordinary items$1,342,0002,520
Extraordinary gains, net$021
Net income$1,342,0002,522
Minority interest net income$087
Net income of bank and minority interests.$1,342,0002,522
Net charge-offs$-34,0007,196
Cash dividends$670,0001,519
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$662,0003,744
2011-06-30 (YTD Data)Rank
Total interest income$3,667,0003,627
Total interest expense$625,0004,104
Net interest income$3,042,0003,441
Provision for loan and lease losses$165,0003,784
Total noninterest income$768,0002,381
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$577,0001,255
Trading account gains and fees$0153
Additional Noninterest Income$191,0003,563
Total noninterest expense$3,199,0002,922
Salaries and employee benefits$1,670,0002,872
Premises and equipment expense$421,0002,831
Additional noninterest expense$1,108,0002,930
Pre-tax net operating income$446,0004,016
Securities gains (losses)$405,000430
Applicable income taxes$04,697
Income before extraordinary items$851,0002,566
Extraordinary gains, net$015
Net income$851,0002,566
Minority interest net income$089
Net income of bank and minority interests.$851,0002,566
Net charge-offs$-31,0007,238
Cash dividends$467,0001,483
Sale, conversion, retirement of capital stock, net$0986
Net operating income$446,0003,682
2011-03-31 (YTD Data)Rank
Total interest income$1,852,0003,611
Total interest expense$320,0004,132
Net interest income$1,532,0003,407
Provision for loan and lease losses$120,0003,114
Total noninterest income$364,0002,497
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$274,0001,300
Trading account gains and fees$0158
Additional Noninterest Income$90,0003,734
Total noninterest expense$1,573,0002,976
Salaries and employee benefits$883,0002,754
Premises and equipment expense$213,0002,835
Additional noninterest expense$477,0003,307
Pre-tax net operating income$203,0004,215
Securities gains (losses)$84,000591
Applicable income taxes$04,545
Income before extraordinary items$287,0003,329
Extraordinary gains, net$09
Net income$287,0003,326
Minority interest net income$086
Net income of bank and minority interests.$287,0003,327
Net charge-offs$-20,0007,198
Cash dividends$147,0001,666
Sale, conversion, retirement of capital stock, net$0925
Net operating income$203,0003,906
2010-12-31 (YTD Data)Rank
Total interest income$7,989,0003,559
Total interest expense$2,147,0003,383
Net interest income$5,842,0003,545
Provision for loan and lease losses$140,0005,715
Total noninterest income$1,637,0002,383
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,298,0001,158
Trading account gains and fees$0175
Additional Noninterest Income$339,0003,775
Total noninterest expense$6,530,0002,894
Salaries and employee benefits$3,470,0002,756
Premises and equipment expense$714,0003,245
Additional noninterest expense$2,346,0002,815
Pre-tax net operating income$809,0003,714
Securities gains (losses)$1,255,000403
Applicable income taxes$04,655
Income before extraordinary items$2,064,0001,972
Extraordinary gains, net$029
Net income$2,064,0001,973
Minority interest net income$0111
Net income of bank and minority interests.$2,064,0001,974
Net charge-offs$101,0005,401
Cash dividends$833,0001,702
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$809,0003,477
2010-09-30 (YTD Data)Rank
Total interest income$6,152,0003,558
Total interest expense$1,760,0003,261
Net interest income$4,392,0003,575
Provision for loan and lease losses$140,0005,328
Total noninterest income$1,269,0002,346
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,007,0001,148
Trading account gains and fees$0165
Additional Noninterest Income$262,0003,756
Total noninterest expense$4,778,0002,950
Salaries and employee benefits$2,592,0002,765
Premises and equipment expense$550,0003,229
Additional noninterest expense$1,636,0002,973
Pre-tax net operating income$743,0003,594
Securities gains (losses)$1,014,000405
Applicable income taxes$04,726
Income before extraordinary items$1,757,0001,875
Extraordinary gains, net$023
Net income$1,757,0001,876
Minority interest net income$0110
Net income of bank and minority interests.$1,757,0001,877
Net charge-offs$131,0004,638
Cash dividends$741,0001,350
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$743,0003,273
2010-06-30 (YTD Data)Rank
Total interest income$4,140,0003,554
Total interest expense$1,336,0003,058
Net interest income$2,804,0003,702
Provision for loan and lease losses$140,0004,720
Total noninterest income$847,0002,282
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$678,0001,156
Trading account gains and fees$0152
Additional Noninterest Income$169,0003,790
Total noninterest expense$3,137,0003,003
Salaries and employee benefits$1,684,0002,833
Premises and equipment expense$348,0003,387
Additional noninterest expense$1,105,0002,931
Pre-tax net operating income$374,0004,084
Securities gains (losses)$740,000336
Applicable income taxes$04,691
Income before extraordinary items$1,114,0001,927
Extraordinary gains, net$019
Net income$1,114,0001,927
Minority interest net income$0105
Net income of bank and minority interests.$1,114,0001,927
Net charge-offs$7,0005,969
Cash dividends$592,0001,175
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$374,0003,795
2010-03-31 (YTD Data)Rank
Total interest income$2,190,0003,475
Total interest expense$766,0002,858
Net interest income$1,424,0003,697
Provision for loan and lease losses$06,552
Total noninterest income$403,0002,358
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$330,0001,188
Trading account gains and fees$0175
Additional Noninterest Income$73,0004,060
Total noninterest expense$1,495,0003,158
Salaries and employee benefits$878,0002,793
Premises and equipment expense$173,0003,490
Additional noninterest expense$444,0003,507
Pre-tax net operating income$332,0003,193
Securities gains (losses)$205,000507
Applicable income taxes$04,611
Income before extraordinary items$537,0002,019
Extraordinary gains, net$016
Net income$537,0002,017
Minority interest net income$091
Net income of bank and minority interests.$537,0002,019
Net charge-offs$5,0005,141
Cash dividends$210,0001,342
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$332,0002,820
2009-12-31 (YTD Data)Rank
Total interest income$8,547,0003,647
Total interest expense$2,881,0003,517
Net interest income$5,666,0003,623
Provision for loan and lease losses$100,0006,413
Total noninterest income$1,626,0002,430
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,331,0001,299
Trading account gains and fees$0211
Additional Noninterest Income$295,0004,013
Total noninterest expense$6,502,0002,983
Salaries and employee benefits$3,402,0002,857
Premises and equipment expense$679,0003,554
Additional noninterest expense$2,421,0002,818
Pre-tax net operating income$690,0003,574
Securities gains (losses)$1,145,000435
Applicable income taxes$04,388
Income before extraordinary items$1,835,0001,814
Extraordinary gains, net$034
Net income$1,835,0001,811
Minority interest net income$0115
Net income of bank and minority interests.$1,835,0001,813
Net charge-offs$15,0006,776
Cash dividends$866,0001,816
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$690,0003,326
2009-09-30 (YTD Data)Rank
Total interest income$6,171,0003,779
Total interest expense$1,981,0003,872
Net interest income$4,190,0003,673
Provision for loan and lease losses$100,0005,952
Total noninterest income$1,204,0002,499
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$986,0001,303
Trading account gains and fees$0212
Additional Noninterest Income$218,0004,145
Total noninterest expense$4,616,0003,121
Salaries and employee benefits$2,516,0002,932
Premises and equipment expense$525,0003,499
Additional noninterest expense$1,575,0003,157
Pre-tax net operating income$678,0003,401
Securities gains (losses)$808,000458
Applicable income taxes$04,592
Income before extraordinary items$1,486,0001,799
Extraordinary gains, net$027
Net income$1,486,0001,799
Minority interest net income$0118
Net income of bank and minority interests.$1,486,0001,799
Net charge-offs$10,0006,519
Cash dividends$736,0001,591
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$678,0003,101
2009-06-30 (YTD Data)Rank
Total interest income$3,980,0003,916
Total interest expense$1,252,0004,139
Net interest income$2,728,0003,722
Provision for loan and lease losses$07,158
Total noninterest income$789,0002,542
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$635,0001,338
Trading account gains and fees$0193
Additional Noninterest Income$154,0004,069
Total noninterest expense$3,078,0003,155
Salaries and employee benefits$1,762,0002,830
Premises and equipment expense$344,0003,573
Additional noninterest expense$972,0003,360
Pre-tax net operating income$439,0003,525
Securities gains (losses)$698,000388
Applicable income taxes$04,657
Income before extraordinary items$1,137,0001,639
Extraordinary gains, net$021
Net income$1,137,0001,636
Minority interest net income$0112
Net income of bank and minority interests.$1,137,0001,638
Net charge-offs$-12,0007,928
Cash dividends$569,0001,486
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$439,0003,217
2009-03-31 (YTD Data)Rank
Total interest income$2,039,0003,890
Total interest expense$612,0004,307
Net interest income$1,427,0003,593
Provision for loan and lease losses$06,744
Total noninterest income$370,0002,646
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$298,0001,387
Trading account gains and fees$0171
Additional Noninterest Income$72,0004,184
Total noninterest expense$1,482,0003,176
Salaries and employee benefits$888,0002,846
Premises and equipment expense$179,0003,512
Additional noninterest expense$415,0003,474
Pre-tax net operating income$315,0003,258
Securities gains (losses)$537,000309
Applicable income taxes$04,835
Income before extraordinary items$852,0001,288
Extraordinary gains, net$015
Net income$852,0001,288
Minority interest net income$0102
Net income of bank and minority interests.$852,0001,289
Net charge-offs$-10,0007,862
Cash dividends$152,0001,910
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$315,0002,886
2008-12-31 (YTD Data)Rank
Total interest income$9,087,0003,777
Total interest expense$3,518,0003,830
Net interest income$5,569,0003,664
Provision for loan and lease losses$07,334
Total noninterest income$1,665,0002,439
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,354,0001,334
Trading account gains and fees$0154
Additional Noninterest Income$311,0004,042
Total noninterest expense$5,881,0003,137
Salaries and employee benefits$3,311,0002,978
Premises and equipment expense$716,0003,451
Additional noninterest expense$1,854,0003,061
Pre-tax net operating income$1,353,0003,200
Securities gains (losses)$579,000331
Applicable income taxes$04,979
Income before extraordinary items$1,932,0002,059
Extraordinary gains, net$039
Net income$1,932,0002,061
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,996
Cash dividends$1,886,0001,436
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,353,0002,847
2008-09-30 (YTD Data)Rank
Total interest income$6,965,0003,779
Total interest expense$2,923,0003,687
Net interest income$4,042,0003,773
Provision for loan and lease losses$06,991
Total noninterest income$1,267,0002,482
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,030,0001,324
Trading account gains and fees$0148
Additional Noninterest Income$237,0004,122
Total noninterest expense$4,246,0003,225
Salaries and employee benefits$2,414,0003,083
Premises and equipment expense$540,0003,461
Additional noninterest expense$1,292,0003,173
Pre-tax net operating income$1,063,0003,569
Securities gains (losses)$421,000360
Applicable income taxes$05,372
Income before extraordinary items$1,484,0002,345
Extraordinary gains, net$031
Net income$1,484,0002,343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0007,952
Cash dividends$747,0002,205
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,063,0003,133
2008-06-30 (YTD Data)Rank
Total interest income$4,736,0003,779
Total interest expense$2,206,0003,496
Net interest income$2,530,0003,936
Provision for loan and lease losses$06,671
Total noninterest income$845,0002,515
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$686,0001,296
Trading account gains and fees$0149
Additional Noninterest Income$159,0004,207
Total noninterest expense$2,781,0003,289
Salaries and employee benefits$1,567,0003,210
Premises and equipment expense$349,0003,557
Additional noninterest expense$865,0003,116
Pre-tax net operating income$594,0004,047
Securities gains (losses)$348,000406
Applicable income taxes$05,627
Income before extraordinary items$942,0002,700
Extraordinary gains, net$021
Net income$942,0002,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,966
Cash dividends$569,0002,115
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$594,0003,607
2008-03-31 (YTD Data)Rank
Total interest income$2,515,0003,711
Total interest expense$1,426,0003,025
Net interest income$1,089,0004,353
Provision for loan and lease losses$06,080
Total noninterest income$411,0002,553
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$337,0001,299
Trading account gains and fees$0158
Additional Noninterest Income$74,0004,349
Total noninterest expense$1,377,0003,308
Salaries and employee benefits$816,0003,105
Premises and equipment expense$177,0003,535
Additional noninterest expense$384,0003,424
Pre-tax net operating income$123,0005,731
Securities gains (losses)$291,000337
Applicable income taxes$05,622
Income before extraordinary items$414,0003,118
Extraordinary gains, net$015
Net income$414,0003,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,652
Cash dividends$181,0002,434
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$123,0005,441
2007-12-31 (YTD Data)Rank
Total interest income$12,034,0003,278
Total interest expense$7,248,0002,541
Net interest income$4,786,0004,133
Provision for loan and lease losses$06,851
Total noninterest income$1,602,0002,584
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,365,0001,303
Trading account gains and fees$0178
Additional Noninterest Income$237,0004,707
Total noninterest expense$5,473,0003,199
Salaries and employee benefits$3,019,0003,212
Premises and equipment expense$657,0003,604
Additional noninterest expense$1,797,0002,929
Pre-tax net operating income$915,0004,914
Securities gains (losses)$227,000420
Applicable income taxes$06,070
Income before extraordinary items$1,142,0004,031
Extraordinary gains, net$039
Net income$1,142,0004,032
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0003,611
Cash dividends$993,0002,668
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$915,0004,500
2007-09-30 (YTD Data)Rank
Total interest income$9,071,0003,267
Total interest expense$5,483,0002,517
Net interest income$3,588,0004,147
Provision for loan and lease losses$06,528
Total noninterest income$1,185,0002,606
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,010,0001,297
Trading account gains and fees$0184
Additional Noninterest Income$175,0004,763
Total noninterest expense$4,091,0003,190
Salaries and employee benefits$2,323,0003,124
Premises and equipment expense$493,0003,581
Additional noninterest expense$1,275,0003,029
Pre-tax net operating income$682,0005,178
Securities gains (losses)$109,000478
Applicable income taxes$06,220
Income before extraordinary items$791,0004,373
Extraordinary gains, net$033
Net income$791,0004,373
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0002,986
Cash dividends$345,0003,459
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$682,0004,716
2007-06-30 (YTD Data)Rank
Total interest income$5,948,0003,319
Total interest expense$3,583,0002,573
Net interest income$2,365,0004,216
Provision for loan and lease losses$06,209
Total noninterest income$779,0002,647
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$661,0001,332
Trading account gains and fees$0168
Additional Noninterest Income$118,0004,783
Total noninterest expense$2,668,0003,275
Salaries and employee benefits$1,497,0003,246
Premises and equipment expense$327,0003,624
Additional noninterest expense$844,0003,051
Pre-tax net operating income$476,0005,144
Securities gains (losses)$-11,0008,018
Applicable income taxes$06,265
Income before extraordinary items$465,0004,722
Extraordinary gains, net$029
Net income$465,0004,723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0002,332
Cash dividends$268,0003,292
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$476,0004,656
2007-03-31 (YTD Data)Rank
Total interest income$3,008,0003,282
Total interest expense$1,854,0002,477
Net interest income$1,154,0004,273
Provision for loan and lease losses$05,779
Total noninterest income$384,0002,634
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$311,0001,374
Trading account gains and fees$0195
Additional Noninterest Income$73,0004,379
Total noninterest expense$1,339,0003,274
Salaries and employee benefits$793,0003,110
Premises and equipment expense$170,0003,543
Additional noninterest expense$376,0003,338
Pre-tax net operating income$199,0005,526
Securities gains (losses)$21,000555
Applicable income taxes$06,196
Income before extraordinary items$220,0004,845
Extraordinary gains, net$022
Net income$220,0004,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0001,168
Cash dividends$87,0003,260
Sale, conversion, retirement of capital stock, net$0885
Net operating income$199,0005,060
2006-12-31 (YTD Data)Rank
Total interest income$11,710,0003,167
Total interest expense$6,772,0002,348
Net interest income$4,938,0004,040
Provision for loan and lease losses$06,850
Total noninterest income$1,669,0002,512
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,350,0001,322
Trading account gains and fees$0130
Additional Noninterest Income$319,0004,182
Total noninterest expense$5,507,0003,082
Salaries and employee benefits$2,978,0003,151
Premises and equipment expense$709,0003,305
Additional noninterest expense$1,820,0002,791
Pre-tax net operating income$1,100,0004,980
Securities gains (losses)$225,000367
Applicable income taxes$06,600
Income before extraordinary items$1,325,0004,053
Extraordinary gains, net$051
Net income$1,325,0004,053
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0003,616
Cash dividends$1,166,0002,316
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,100,0004,475
2006-09-30 (YTD Data)Rank
Total interest income$8,586,0003,199
Total interest expense$4,874,0002,363
Net interest income$3,712,0004,067
Provision for loan and lease losses$06,685
Total noninterest income$1,259,0002,511
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,025,0001,308
Trading account gains and fees$0126
Additional Noninterest Income$234,0004,221
Total noninterest expense$4,137,0003,091
Salaries and employee benefits$2,267,0003,096
Premises and equipment expense$535,0003,285
Additional noninterest expense$1,335,0002,837
Pre-tax net operating income$834,0005,150
Securities gains (losses)$47,000571
Applicable income taxes$06,687
Income before extraordinary items$881,0004,473
Extraordinary gains, net$045
Net income$881,0004,477
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0002,767
Cash dividends$738,0002,373
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$834,0004,594
2006-06-30 (YTD Data)Rank
Total interest income$5,527,0003,250
Total interest expense$3,070,0002,385
Net interest income$2,457,0004,090
Provision for loan and lease losses$06,419
Total noninterest income$855,0002,481
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$689,0001,286
Trading account gains and fees$0126
Additional Noninterest Income$166,0004,110
Total noninterest expense$2,759,0003,086
Salaries and employee benefits$1,486,0003,145
Premises and equipment expense$342,0003,390
Additional noninterest expense$931,0002,736
Pre-tax net operating income$553,0005,186
Securities gains (losses)$35,000507
Applicable income taxes$06,706
Income before extraordinary items$588,0004,491
Extraordinary gains, net$039
Net income$588,0004,495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0002,811
Cash dividends$561,0002,216
Sale, conversion, retirement of capital stock, net$0887
Net operating income$553,0004,631
2006-03-31 (YTD Data)Rank
Total interest income$2,631,0003,307
Total interest expense$1,351,0002,549
Net interest income$1,280,0003,980
Provision for loan and lease losses$06,013
Total noninterest income$420,0002,479
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$334,0001,286
Trading account gains and fees$0115
Additional Noninterest Income$86,0003,983
Total noninterest expense$1,342,0003,175
Salaries and employee benefits$766,0003,083
Premises and equipment expense$177,0003,309
Additional noninterest expense$399,0003,125
Pre-tax net operating income$358,0004,541
Securities gains (losses)$45,000365
Applicable income taxes$06,588
Income before extraordinary items$403,0003,696
Extraordinary gains, net$021
Net income$403,0003,695
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,228
Cash dividends$205,0002,353
Sale, conversion, retirement of capital stock, net$0648
Net operating income$358,0003,957
2005-12-31 (YTD Data)Rank
Total interest income$8,530,0003,565
Total interest expense$3,141,0003,207
Net interest income$5,389,0003,744
Provision for loan and lease losses$07,120
Total noninterest income$1,824,0002,355
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,438,0001,231
Trading account gains and fees$0138
Additional Noninterest Income$386,0003,831
Total noninterest expense$5,505,0002,979
Salaries and employee benefits$2,982,0002,978
Premises and equipment expense$602,0003,643
Additional noninterest expense$1,921,0002,580
Pre-tax net operating income$1,708,0004,079
Securities gains (losses)$-37,0008,074
Applicable income taxes$06,964
Income before extraordinary items$1,671,0003,527
Extraordinary gains, net$046
Net income$1,671,0003,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$252,0001,966
Cash dividends$1,611,0001,726
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,708,0003,453
2005-09-30 (YTD Data)Rank
Total interest income$6,201,0003,604
Total interest expense$2,005,0003,507
Net interest income$4,196,0003,626
Provision for loan and lease losses$06,899
Total noninterest income$1,381,0002,351
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,081,0001,216
Trading account gains and fees$0126
Additional Noninterest Income$300,0003,791
Total noninterest expense$4,102,0002,950
Salaries and employee benefits$2,223,0002,964
Premises and equipment expense$442,0003,703
Additional noninterest expense$1,437,0002,561
Pre-tax net operating income$1,475,0003,798
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$1,475,0003,170
Extraordinary gains, net$035
Net income$1,475,0003,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0002,343
Cash dividends$790,0002,137
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,475,0003,133
2005-06-30 (YTD Data)Rank
Total interest income$4,083,0003,563
Total interest expense$1,188,0003,642
Net interest income$2,895,0003,499
Provision for loan and lease losses$06,626
Total noninterest income$912,0002,337
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$698,0001,221
Trading account gains and fees$0116
Additional Noninterest Income$214,0003,652
Total noninterest expense$2,762,0002,923
Salaries and employee benefits$1,464,0002,988
Premises and equipment expense$323,0003,407
Additional noninterest expense$975,0002,496
Pre-tax net operating income$1,045,0003,597
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$1,045,0002,988
Extraordinary gains, net$030
Net income$1,045,0002,988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$98,0001,940
Cash dividends$593,0001,981
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,045,0002,944
2005-03-31 (YTD Data)Rank
Total interest income$2,040,0003,531
Total interest expense$540,0003,807
Net interest income$1,500,0003,413
Provision for loan and lease losses$06,226
Total noninterest income$442,0002,338
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$342,0001,197
Trading account gains and fees$0115
Additional Noninterest Income$100,0003,737
Total noninterest expense$1,379,0002,924
Salaries and employee benefits$751,0002,925
Premises and equipment expense$159,0003,485
Additional noninterest expense$469,0002,587
Pre-tax net operating income$563,0003,375
Securities gains (losses)$2,0001,406
Applicable income taxes$06,892
Income before extraordinary items$565,0002,749
Extraordinary gains, net$024
Net income$565,0002,749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$123,000977
Cash dividends$244,0002,016
Sale, conversion, retirement of capital stock, net$0491
Net operating income$563,0002,709
2004-12-31 (YTD Data)Rank
Total interest income$7,328,0003,671
Total interest expense$1,646,0004,242
Net interest income$5,682,0003,440
Provision for loan and lease losses$-250,0008,859
Total noninterest income$1,844,0002,335
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,477,0001,209
Trading account gains and fees$0138
Additional Noninterest Income$367,0003,876
Total noninterest expense$5,726,0002,768
Salaries and employee benefits$2,939,0002,889
Premises and equipment expense$820,0002,726
Additional noninterest expense$1,967,0002,459
Pre-tax net operating income$2,050,0003,445
Securities gains (losses)$308,000628
Applicable income taxes$1,0007,085
Income before extraordinary items$2,357,0002,544
Extraordinary gains, net$034
Net income$2,357,0002,547
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-110,0008,801
Cash dividends$1,849,0001,457
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,049,0002,788
2004-09-30 (YTD Data)Rank
Total interest income$5,496,0003,647
Total interest expense$1,215,0004,246
Net interest income$4,281,0003,409
Provision for loan and lease losses$-250,0008,936
Total noninterest income$1,398,0002,318
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,122,0001,190
Trading account gains and fees$0134
Additional Noninterest Income$276,0003,882
Total noninterest expense$4,279,0002,749
Salaries and employee benefits$2,193,0002,883
Premises and equipment expense$663,0002,551
Additional noninterest expense$1,423,0002,502
Pre-tax net operating income$1,650,0003,366
Securities gains (losses)$273,000637
Applicable income taxes$20,0006,511
Income before extraordinary items$1,903,0002,428
Extraordinary gains, net$026
Net income$1,903,0002,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-166,0008,889
Cash dividends$934,0001,796
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,632,7302,693
2004-06-30 (YTD Data)Rank
Total interest income$3,638,0003,668
Total interest expense$766,0004,403
Net interest income$2,872,0003,386
Provision for loan and lease losses$-250,0009,006
Total noninterest income$937,0002,302
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$750,0001,175
Trading account gains and fees$0130
Additional Noninterest Income$187,0003,877
Total noninterest expense$2,874,0002,730
Salaries and employee benefits$1,440,0002,940
Premises and equipment expense$442,0002,549
Additional noninterest expense$992,0002,400
Pre-tax net operating income$1,185,0003,137
Securities gains (losses)$244,000570
Applicable income taxes$13,0006,532
Income before extraordinary items$1,416,0002,175
Extraordinary gains, net$021
Net income$1,416,0002,176
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-227,0009,003
Cash dividends$730,0001,647
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,174,4402,508
2004-03-31 (YTD Data)Rank
Total interest income$1,817,0003,678
Total interest expense$375,0004,503
Net interest income$1,442,0003,363
Provision for loan and lease losses$-250,0009,065
Total noninterest income$448,0002,351
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$357,0001,193
Trading account gains and fees$0121
Additional Noninterest Income$91,0003,909
Total noninterest expense$1,475,0002,671
Salaries and employee benefits$756,0002,830
Premises and equipment expense$218,0002,599
Additional noninterest expense$501,0002,354
Pre-tax net operating income$665,0002,820
Securities gains (losses)$174,000562
Applicable income taxes$07,103
Income before extraordinary items$839,0001,866
Extraordinary gains, net$016
Net income$839,0001,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-261,0009,064
Cash dividends$199,0002,233
Sale, conversion, retirement of capital stock, net$0464
Net operating income$665,0002,198
2003-12-31 (YTD Data)Rank
Total interest income$6,991,0003,831
Total interest expense$1,667,0004,573
Net interest income$5,324,0003,517
Provision for loan and lease losses$1,055,0001,131
Total noninterest income$1,986,0002,331
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,629,0001,061
Trading account gains and fees$0160
Additional Noninterest Income$357,0004,176
Total noninterest expense$5,628,0002,760
Salaries and employee benefits$2,875,0002,873
Premises and equipment expense$805,0002,744
Additional noninterest expense$1,948,0002,472
Pre-tax net operating income$627,0006,250
Securities gains (losses)$910,000511
Applicable income taxes$99,0005,732
Income before extraordinary items$1,438,0003,657
Extraordinary gains, net$054
Net income$1,438,0003,655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$647,0001,306
Cash dividends$1,286,0001,965
Sale, conversion, retirement of capital stock, net$0868
Net operating income$582,6005,847
2003-09-30 (YTD Data)Rank
Total interest income$5,278,0003,856
Total interest expense$1,307,0004,564
Net interest income$3,971,0003,544
Provision for loan and lease losses$1,005,000893
Total noninterest income$1,499,0002,363
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,230,0001,056
Trading account gains and fees$0153
Additional Noninterest Income$269,0004,243
Total noninterest expense$4,175,0002,784
Salaries and employee benefits$2,161,0002,873
Premises and equipment expense$601,0002,766
Additional noninterest expense$1,413,0002,530
Pre-tax net operating income$290,0007,227
Securities gains (losses)$819,000506
Applicable income taxes$33,0006,505
Income before extraordinary items$1,076,0003,807
Extraordinary gains, net$040
Net income$1,076,0003,806
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$512,0001,142
Cash dividends$512,0002,636
Sale, conversion, retirement of capital stock, net$0722
Net operating income$281,5706,890
2003-06-30 (YTD Data)Rank
Total interest income$3,715,0003,709
Total interest expense$954,0004,402
Net interest income$2,761,0003,415
Provision for loan and lease losses$930,000672
Total noninterest income$974,0002,405
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$802,0001,071
Trading account gains and fees$0150
Additional Noninterest Income$172,0004,316
Total noninterest expense$2,781,0002,782
Salaries and employee benefits$1,426,0002,920
Premises and equipment expense$399,0002,774
Additional noninterest expense$956,0002,467
Pre-tax net operating income$24,0008,530
Securities gains (losses)$757,000445
Applicable income taxes$7,0007,084
Income before extraordinary items$774,0003,599
Extraordinary gains, net$030
Net income$774,0003,599
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$445,000922
Cash dividends$484,0002,216
Sale, conversion, retirement of capital stock, net$0589
Net operating income$24,5708,497
2003-03-31 (YTD Data)Rank
Total interest income$1,979,0003,558
Total interest expense$513,0004,263
Net interest income$1,466,0003,237
Provision for loan and lease losses$855,000427
Total noninterest income$462,0002,432
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$380,0001,087
Trading account gains and fees$0134
Additional Noninterest Income$82,0004,290
Total noninterest expense$1,407,0002,741
Salaries and employee benefits$755,0002,753
Premises and equipment expense$197,0002,795
Additional noninterest expense$455,0002,544
Pre-tax net operating income$-334,0009,156
Securities gains (losses)$496,000348
Applicable income taxes$07,403
Income before extraordinary items$162,0005,837
Extraordinary gains, net$021
Net income$162,0005,836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$550,000461
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-334,0009,147
2002-12-31 (YTD Data)Rank
Total interest income$8,838,0003,358
Total interest expense$3,036,0003,506
Net interest income$5,802,0003,236
Provision for loan and lease losses$956,0001,405
Total noninterest income$1,820,0002,305
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,465,0001,098
Trading account gains and fees$0153
Additional Noninterest Income$355,0003,921
Total noninterest expense$5,847,0002,524
Salaries and employee benefits$2,821,0002,788
Premises and equipment expense$887,0002,437
Additional noninterest expense$2,139,0002,170
Pre-tax net operating income$819,0005,709
Securities gains (losses)$641,000564
Applicable income taxes$113,0005,841
Income before extraordinary items$1,347,0003,792
Extraordinary gains, net$070
Net income$1,347,0003,792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,036,000945
Cash dividends$1,482,0001,664
Sale, conversion, retirement of capital stock, net$0862
Net operating income$757,2805,210
2001-12-31 (YTD Data)Rank
Total interest income$10,564,0003,162
Total interest expense$4,876,0003,217
Net interest income$5,688,0003,085
Provision for loan and lease losses$354,0002,893
Total noninterest income$1,794,0002,189
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,393,0001,065
Trading account gains and fees$0177
Additional Noninterest Income$401,0003,526
Total noninterest expense$5,238,0002,705
Salaries and employee benefits$2,685,0002,773
Premises and equipment expense$987,0002,165
Additional noninterest expense$1,566,0002,772
Pre-tax net operating income$1,890,0003,311
Securities gains (losses)$510,000605
Applicable income taxes$625,0002,894
Income before extraordinary items$1,775,0002,831
Extraordinary gains, net$0105
Net income$1,775,0002,833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$281,0002,339
Cash dividends$590,0003,195
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,397,6003,309
2000-12-31 (YTD Data)Rank
Total interest income$10,956,0003,155
Total interest expense$5,345,0003,121
Net interest income$5,611,0003,145
Provision for loan and lease losses$220,0003,525
Total noninterest income$1,294,0002,608
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$926,0001,477
Trading account gains and fees$0180
Additional Noninterest Income$368,0003,538
Total noninterest expense$5,055,0002,689
Salaries and employee benefits$2,498,0002,833
Premises and equipment expense$733,0002,764
Additional noninterest expense$1,824,0002,361
Pre-tax net operating income$1,630,0003,838
Securities gains (losses)$-85,0009,373
Applicable income taxes$382,0004,077
Income before extraordinary items$1,163,0003,952
Extraordinary gains, net$038
Net income$1,163,0003,953
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0003,854
Cash dividends$443,0003,783
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,226,7503,785
1999-12-31 (YTD Data)Rank
Total interest income$9,649,0003,326
Total interest expense$4,319,0003,365
Net interest income$5,330,0003,255
Provision for loan and lease losses$880,0001,088
Total noninterest income$1,229,0002,655
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$916,0001,418
Trading account gains and fees$0173
Additional Noninterest Income$313,0003,935
Total noninterest expense$4,949,0002,729
Salaries and employee benefits$2,548,0002,760
Premises and equipment expense$636,0003,097
Additional noninterest expense$1,765,0002,460
Pre-tax net operating income$730,0006,209
Securities gains (losses)$-11,0009,339
Applicable income taxes$129,0006,528
Income before extraordinary items$590,0005,944
Extraordinary gains, net$035
Net income$590,0005,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$787,000849
Cash dividends$492,0003,579
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$599,0205,877
1998-12-31 (YTD Data)Rank
Total interest income$9,544,0003,368
Total interest expense$4,660,0003,194
Net interest income$4,884,0003,485
Provision for loan and lease losses$425,0001,959
Total noninterest income$1,135,0002,815
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$777,0001,638
Trading account gains and fees$0224
Additional Noninterest Income$358,0003,659
Total noninterest expense$4,595,0002,818
Salaries and employee benefits$2,278,0002,958
Premises and equipment expense$565,0003,354
Additional noninterest expense$1,752,0002,372
Pre-tax net operating income$999,0005,420
Securities gains (losses)$572,000508
Applicable income taxes$438,0004,188
Income before extraordinary items$1,133,0004,098
Extraordinary gains, net$032
Net income$1,133,0004,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$189,0002,541
Cash dividends$447,0003,811
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$721,1605,414
1997-12-31 (YTD Data)Rank
Total interest income$9,202,0003,510
Total interest expense$4,262,0003,448
Net interest income$4,940,0003,531
Provision for loan and lease losses$285,0002,727
Total noninterest income$1,187,0002,653
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$856,0001,510
Trading account gains and fees$0239
Additional Noninterest Income$331,0003,707
Total noninterest expense$4,618,0002,756
Salaries and employee benefits$2,177,0003,045
Premises and equipment expense$548,0003,425
Additional noninterest expense$1,893,0002,204
Pre-tax net operating income$1,224,0005,175
Securities gains (losses)$84,0001,065
Applicable income taxes$277,0005,950
Income before extraordinary items$1,031,0004,604
Extraordinary gains, net$044
Net income$1,031,0004,603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0003,181
Cash dividends$376,0004,093
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$964,6404,766
1996-12-31 (YTD Data)Rank
Total interest income$8,878,0003,660
Total interest expense$4,149,0003,583
Net interest income$4,729,0003,732
Provision for loan and lease losses$90,0005,326
Total noninterest income$1,055,0002,999
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$785,0001,714
Trading account gains and fees$0262
Additional Noninterest Income$270,0004,328
Total noninterest expense$4,090,0003,285
Salaries and employee benefits$1,672,0003,907
Premises and equipment expense$527,0003,623
Additional noninterest expense$1,891,0002,587
Pre-tax net operating income$1,604,0004,115
Securities gains (losses)$-220,00011,316
Applicable income taxes$433,0004,638
Income before extraordinary items$951,0004,674
Extraordinary gains, net$053
Net income$951,0004,675
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0004,017
Cash dividends$662,0002,843
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,102,8004,094
1995-12-31 (YTD Data)Rank
Total interest income$8,304,0003,878
Total interest expense$3,743,0003,907
Net interest income$4,561,0003,857
Provision for loan and lease losses$08,958
Total noninterest income$858,0003,494
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$641,0002,127
Trading account gains and fees$0522
Additional Noninterest Income$217,0004,883
Total noninterest expense$3,969,0003,343
Salaries and employee benefits$1,904,0003,458
Premises and equipment expense$428,0004,278
Additional noninterest expense$1,637,0002,843
Pre-tax net operating income$1,450,0004,582
Securities gains (losses)$35,0001,530
Applicable income taxes$368,0005,242
Income before extraordinary items$1,117,0004,202
Extraordinary gains, net$065
Net income$1,117,0004,199
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,035
Cash dividends$376,0004,022
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,090,7504,270
1994-12-31 (YTD Data)Rank
Total interest income$6,833,0004,316
Total interest expense$2,719,0004,312
Net interest income$4,114,0004,270
Provision for loan and lease losses$09,146
Total noninterest income$781,0003,796
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$582,0002,334
Trading account gains and feesNANA
Additional Noninterest Income$199,0005,282
Total noninterest expense$3,714,0003,652
Salaries and employee benefits$1,846,0003,531
Premises and equipment expense$342,0005,158
Additional noninterest expense$1,526,0003,240
Pre-tax net operating income$1,181,0005,294
Securities gains (losses)$-275,00012,087
Applicable income taxes$158,0008,149
Income before extraordinary items$748,0005,621
Extraordinary gains, net$0249
Net income$748,0005,640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$221,0002,331
Cash dividends$338,0004,176
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$976,2504,655
1993-12-31 (YTD Data)Rank
Total interest income$6,117,0004,869
Total interest expense$2,708,0004,504
Net interest income$3,409,0005,062
Provision for loan and lease losses$010,371
Total noninterest income$749,0004,219
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$546,0002,542
Trading account gains and feesNANA
Additional Noninterest Income$203,0005,628
Total noninterest expense$3,344,0004,084
Salaries and employee benefits$1,621,0003,980
Premises and equipment expense$345,0005,294
Additional noninterest expense$1,378,0003,765
Pre-tax net operating income$814,0006,740
Securities gains (losses)$377,0001,103
Applicable income taxes$226,0007,158
Income before extraordinary items$965,0004,816
Extraordinary gains, net$03,149
Net income$965,0004,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0007,365
Cash dividends$325,0004,161
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$659,6306,123
1992-12-31 (YTD Data)Rank
Total interest income$7,635,0004,472
Total interest expense$3,423,0004,625
Net interest income$4,212,0004,246
Provision for loan and lease losses$135,0006,388
Total noninterest income$646,0004,694
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$468,0002,985
Trading account gains and feesNANA
Additional Noninterest Income$178,0006,066
Total noninterest expense$2,827,0004,776
Salaries and employee benefits$1,332,0004,716
Premises and equipment expense$310,0005,827
Additional noninterest expense$1,185,0004,381
Pre-tax net operating income$1,896,0003,268
Securities gains (losses)$250,0001,724
Applicable income taxes$660,0003,149
Income before extraordinary items$1,486,0003,101
Extraordinary gains, net$01,422
Net income$1,486,0003,132
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,0004,817
Cash dividends$334,0003,768
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,313,5003,234

* 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.