The Evangeline Bank and Trust Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$52,496,000886
Total interest expense$14,143,0001,018
Net interest income$38,353,000835
Provision for loan and lease losses$1,137,000772
Total noninterest income$3,307,0001,539
Gross Fiduciary activities income$0981
Service charges on deposit accounts$725,0001,284
Trading account gains and feesNANA
Additional Noninterest Income$2,582,0001,391
Total noninterest expense$23,771,0001,055
Salaries and employee benefits$14,772,000970
Premises and equipment expense$2,092,0001,170
Additional noninterest expense$2,582,0001,391
Pre-tax net operating income$16,752,000785
Securities gains (losses)$0988
Applicable income taxes$3,918,000627
Income before extraordinary items$12,834,000821
Extraordinary gains, net$054
Net income$12,834,000832
Minority interest net income$088
Net income of bank and minority interests.$12,834,000824
Net charge-offs$87,0001,577
Cash dividends$4,260,000908
Sale, conversion, retirement of capital stock, net$0540
Net operating income$12,834,000833
2023-09-30 (YTD Data)Rank
Total interest income$38,135,000892
Total interest expense$9,631,0001,017
Net interest income$28,504,000844
Provision for loan and lease losses$525,000980
Total noninterest income$2,567,0001,506
Gross Fiduciary activities income$0950
Service charges on deposit accounts$564,0001,247
Trading account gains and feesNANA
Additional Noninterest Income$2,003,0001,358
Total noninterest expense$17,409,0001,070
Salaries and employee benefits$10,592,0001,015
Premises and equipment expense$1,484,0001,230
Additional noninterest expense$2,003,0001,358
Pre-tax net operating income$13,137,000785
Securities gains (losses)$0849
Applicable income taxes$2,759,000679
Income before extraordinary items$10,378,000811
Extraordinary gains, net$052
Net income$10,378,000815
Minority interest net income$081
Net income of bank and minority interests.$10,378,000811
Net charge-offs$143,0001,025
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$10,378,000827
2023-06-30 (YTD Data)Rank
Total interest income$24,304,000904
Total interest expense$5,564,0001,030
Net interest income$18,740,000859
Provision for loan and lease losses$525,000756
Total noninterest income$1,656,0001,463
Gross Fiduciary activities income$0931
Service charges on deposit accounts$378,0001,226
Trading account gains and feesNANA
Additional Noninterest Income$1,278,0001,316
Total noninterest expense$11,753,0001,052
Salaries and employee benefits$7,251,000988
Premises and equipment expense$930,0001,290
Additional noninterest expense$1,278,0001,315
Pre-tax net operating income$8,118,000832
Securities gains (losses)$0938
Applicable income taxes$1,705,000725
Income before extraordinary items$6,413,000858
Extraordinary gains, net$051
Net income$6,413,000871
Minority interest net income$081
Net income of bank and minority interests.$6,413,000858
Net charge-offs$126,000840
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$6,413,000870
2023-03-31 (YTD Data)Rank
Total interest income$11,515,000943
Total interest expense$2,308,0001,069
Net interest income$9,207,000890
Provision for loan and lease losses$02,612
Total noninterest income$822,0001,461
Gross Fiduciary activities income$0913
Service charges on deposit accounts$191,0001,228
Trading account gains and feesNANA
Additional Noninterest Income$631,0001,312
Total noninterest expense$5,642,0001,102
Salaries and employee benefits$3,468,0001,043
Premises and equipment expense$423,0001,423
Additional noninterest expense$631,0001,312
Pre-tax net operating income$4,387,000818
Securities gains (losses)$0950
Applicable income taxes$921,000709
Income before extraordinary items$3,466,000832
Extraordinary gains, net$04
Net income$3,466,000831
Minority interest net income$048
Net income of bank and minority interests.$3,466,000831
Net charge-offs$80,000658
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$3,466,000844
2022-12-31 (YTD Data)Rank
Total interest income$39,522,000902
Total interest expense$3,682,000992
Net interest income$35,840,000876
Provision for loan and lease losses$2,270,000473
Total noninterest income$3,321,0001,539
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$742,0001,278
Trading account gains and feesNANA
Additional Noninterest Income$2,579,0001,384
Total noninterest expense$22,352,0001,089
Salaries and employee benefits$14,227,0001,001
Premises and equipment expense$1,902,0001,272
Additional noninterest expense$2,579,0001,384
Pre-tax net operating income$14,539,000962
Securities gains (losses)$0691
Applicable income taxes$3,163,000804
Income before extraordinary items$11,376,0001,003
Extraordinary gains, net$05
Net income$11,376,0001,003
Minority interest net income$063
Net income of bank and minority interests.$11,376,0001,003
Net charge-offs$629,000529
Cash dividends$4,275,000884
Sale, conversion, retirement of capital stock, net$0568
Net operating income$11,376,0001,023
2022-09-30 (YTD Data)Rank
Total interest income$28,452,000895
Total interest expense$2,300,000889
Net interest income$26,152,000888
Provision for loan and lease losses$1,956,000397
Total noninterest income$2,483,0001,560
Gross Fiduciary activities income$0968
Service charges on deposit accounts$568,0001,277
Trading account gains and feesNANA
Additional Noninterest Income$1,915,0001,423
Total noninterest expense$16,240,0001,120
Salaries and employee benefits$10,204,0001,039
Premises and equipment expense$1,372,0001,313
Additional noninterest expense$1,915,0001,423
Pre-tax net operating income$10,439,0001,008
Securities gains (losses)$0740
Applicable income taxes$2,192,000853
Income before extraordinary items$8,247,0001,023
Extraordinary gains, net$04
Net income$8,247,0001,021
Minority interest net income$057
Net income of bank and minority interests.$8,247,0001,023
Net charge-offs$630,000394
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$8,247,0001,044
2022-06-30 (YTD Data)Rank
Total interest income$18,064,000898
Total interest expense$1,349,000858
Net interest income$16,715,000900
Provision for loan and lease losses$1,171,000379
Total noninterest income$1,682,0001,539
Gross Fiduciary activities income$0925
Service charges on deposit accounts$368,0001,280
Trading account gains and feesNANA
Additional Noninterest Income$1,314,0001,430
Total noninterest expense$10,849,0001,105
Salaries and employee benefits$6,895,0001,021
Premises and equipment expense$886,0001,351
Additional noninterest expense$3,068,0001,132
Pre-tax net operating income$6,377,0001,014
Securities gains (losses)$0687
Applicable income taxes$1,339,000851
Income before extraordinary items$5,038,0001,039
Extraordinary gains, net$04
Net income$5,038,0001,038
Minority interest net income$060
Net income of bank and minority interests.$5,038,0001,039
Net charge-offs$548,000320
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,038,0001,062
2022-03-31 (YTD Data)Rank
Total interest income$8,624,000917
Total interest expense$633,000867
Net interest income$7,991,000915
Provision for loan and lease losses$591,000306
Total noninterest income$871,0001,500
Gross Fiduciary activities income$0892
Service charges on deposit accounts$181,0001,273
Trading account gains and feesNANA
Additional Noninterest Income$690,0001,385
Total noninterest expense$5,093,0001,153
Salaries and employee benefits$3,121,0001,107
Premises and equipment expense$411,0001,434
Additional noninterest expense$1,561,0001,106
Pre-tax net operating income$3,178,000969
Securities gains (losses)$0623
Applicable income taxes$667,000823
Income before extraordinary items$2,511,0001,017
Extraordinary gains, net$04
Net income$2,511,0001,016
Minority interest net income$050
Net income of bank and minority interests.$2,511,0001,017
Net charge-offs$279,000304
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,511,0001,029
2021-12-31 (YTD Data)Rank
Total interest income$33,190,000967
Total interest expense$2,983,000914
Net interest income$30,207,000963
Provision for loan and lease losses$615,000865
Total noninterest income$3,391,0001,662
Gross Fiduciary activities income$0994
Service charges on deposit accounts$621,0001,375
Trading account gains and feesNANA
Additional Noninterest Income$2,770,0001,560
Total noninterest expense$21,413,0001,112
Salaries and employee benefits$13,532,0001,026
Premises and equipment expense$1,782,0001,328
Additional noninterest expense$6,099,0001,128
Pre-tax net operating income$11,570,0001,150
Securities gains (losses)$02,062
Applicable income taxes$2,454,000967
Income before extraordinary items$9,116,0001,227
Extraordinary gains, net$010
Net income$9,116,0001,227
Minority interest net income$074
Net income of bank and minority interests.$9,116,0001,227
Net charge-offs$100,0001,346
Cash dividends$4,275,000900
Sale, conversion, retirement of capital stock, net$0582
Net operating income$9,116,0001,211
2021-09-30 (YTD Data)Rank
Total interest income$24,503,000995
Total interest expense$2,310,000930
Net interest income$22,193,0001,002
Provision for loan and lease losses$411,000959
Total noninterest income$2,477,0001,743
Gross Fiduciary activities income$0957
Service charges on deposit accounts$441,0001,417
Trading account gains and feesNANA
Additional Noninterest Income$2,036,0001,649
Total noninterest expense$15,608,0001,144
Salaries and employee benefits$10,100,0001,049
Premises and equipment expense$1,322,0001,359
Additional noninterest expense$4,186,0001,199
Pre-tax net operating income$8,651,0001,202
Securities gains (losses)$02,015
Applicable income taxes$1,817,0001,016
Income before extraordinary items$6,834,0001,274
Extraordinary gains, net$08
Net income$6,834,0001,274
Minority interest net income$069
Net income of bank and minority interests.$6,834,0001,274
Net charge-offs$57,0001,306
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,834,0001,253
2021-06-30 (YTD Data)Rank
Total interest income$15,648,0001,025
Total interest expense$1,600,000933
Net interest income$14,048,0001,031
Provision for loan and lease losses$201,0001,181
Total noninterest income$1,705,0001,672
Gross Fiduciary activities income$0951
Service charges on deposit accounts$278,0001,429
Trading account gains and feesNANA
Additional Noninterest Income$1,427,0001,560
Total noninterest expense$10,338,0001,141
Salaries and employee benefits$6,746,0001,034
Premises and equipment expense$837,0001,419
Additional noninterest expense$2,755,0001,210
Pre-tax net operating income$5,214,0001,273
Securities gains (losses)$01,818
Applicable income taxes$1,095,0001,075
Income before extraordinary items$4,119,0001,361
Extraordinary gains, net$06
Net income$4,119,0001,361
Minority interest net income$067
Net income of bank and minority interests.$4,119,0001,361
Net charge-offs$7,0001,839
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,119,0001,332
2021-03-31 (YTD Data)Rank
Total interest income$7,636,0001,039
Total interest expense$843,000938
Net interest income$6,793,0001,051
Provision for loan and lease losses$25,0002,154
Total noninterest income$889,0001,642
Gross Fiduciary activities income$0922
Service charges on deposit accounts$139,0001,424
Trading account gains and feesNANA
Additional Noninterest Income$750,0001,525
Total noninterest expense$5,172,0001,123
Salaries and employee benefits$3,374,0001,029
Premises and equipment expense$400,0001,486
Additional noninterest expense$1,398,0001,173
Pre-tax net operating income$2,485,0001,309
Securities gains (losses)$01,392
Applicable income taxes$522,0001,106
Income before extraordinary items$1,963,0001,414
Extraordinary gains, net$03
Net income$1,963,0001,414
Minority interest net income$055
Net income of bank and minority interests.$1,963,0001,414
Net charge-offs$-4,0003,680
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,963,0001,380
2020-12-31 (YTD Data)Rank
Total interest income$28,598,0001,112
Total interest expense$4,267,0001,096
Net interest income$24,331,0001,098
Provision for loan and lease losses$1,929,0001,069
Total noninterest income$2,531,0001,880
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$591,0001,432
Trading account gains and feesNANA
Additional Noninterest Income$1,940,0001,819
Total noninterest expense$17,188,0001,248
Salaries and employee benefits$9,972,0001,260
Premises and equipment expense$1,653,0001,407
Additional noninterest expense$5,563,0001,160
Pre-tax net operating income$7,745,0001,282
Securities gains (losses)$02,675
Applicable income taxes$1,645,0001,064
Income before extraordinary items$6,100,0001,403
Extraordinary gains, net$04
Net income$6,100,0001,404
Minority interest net income$072
Net income of bank and minority interests.$6,100,0001,404
Net charge-offs$674,000827
Cash dividends$4,260,000865
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,100,0001,368
2020-09-30 (YTD Data)Rank
Total interest income$20,854,0001,133
Total interest expense$3,314,0001,130
Net interest income$17,540,0001,125
Provision for loan and lease losses$1,360,0001,138
Total noninterest income$1,901,0001,844
Gross Fiduciary activities income$0981
Service charges on deposit accounts$448,0001,411
Trading account gains and feesNANA
Additional Noninterest Income$1,453,0001,771
Total noninterest expense$14,046,0001,152
Salaries and employee benefits$8,193,0001,151
Premises and equipment expense$1,414,0001,242
Additional noninterest expense$4,439,0001,092
Pre-tax net operating income$4,035,0001,661
Securities gains (losses)$02,494
Applicable income taxes$847,0001,313
Income before extraordinary items$3,188,0001,812
Extraordinary gains, net$04
Net income$3,188,0001,812
Minority interest net income$065
Net income of bank and minority interests.$3,188,0001,812
Net charge-offs$597,000674
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,188,0001,766
2020-06-30 (YTD Data)Rank
Total interest income$13,600,0001,160
Total interest expense$2,264,0001,186
Net interest income$11,336,0001,146
Provision for loan and lease losses$279,0002,131
Total noninterest income$1,285,0001,767
Gross Fiduciary activities income$0970
Service charges on deposit accounts$315,0001,354
Trading account gains and feesNANA
Additional Noninterest Income$970,0001,700
Total noninterest expense$9,690,0001,120
Salaries and employee benefits$5,682,0001,096
Premises and equipment expense$981,0001,200
Additional noninterest expense$3,027,0001,075
Pre-tax net operating income$2,652,0001,615
Securities gains (losses)$02,249
Applicable income taxes$557,0001,252
Income before extraordinary items$2,095,0001,776
Extraordinary gains, net$04
Net income$2,095,0001,777
Minority interest net income$065
Net income of bank and minority interests.$2,095,0001,777
Net charge-offs$-11,0004,346
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,095,0001,729
2020-03-31 (YTD Data)Rank
Total interest income$6,815,0001,166
Total interest expense$1,167,0001,258
Net interest income$5,648,0001,131
Provision for loan and lease losses$38,0002,738
Total noninterest income$664,0001,653
Gross Fiduciary activities income$0941
Service charges on deposit accounts$195,0001,315
Trading account gains and feesNANA
Additional Noninterest Income$469,0001,580
Total noninterest expense$4,780,0001,139
Salaries and employee benefits$2,796,0001,131
Premises and equipment expense$511,0001,173
Additional noninterest expense$1,473,0001,113
Pre-tax net operating income$1,494,0001,320
Securities gains (losses)$01,705
Applicable income taxes$314,0001,048
Income before extraordinary items$1,180,0001,445
Extraordinary gains, net$04
Net income$1,180,0001,442
Minority interest net income$056
Net income of bank and minority interests.$1,180,0001,445
Net charge-offs$-43,0004,833
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,180,0001,427
2019-12-31 (YTD Data)Rank
Total interest income$27,311,0001,173
Total interest expense$4,211,0001,431
Net interest income$23,100,0001,112
Provision for loan and lease losses$463,0001,560
Total noninterest income$2,506,0001,745
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$782,0001,357
Trading account gains and feesNANA
Additional Noninterest Income$1,724,0001,677
Total noninterest expense$16,559,0001,245
Salaries and employee benefits$9,725,0001,228
Premises and equipment expense$1,278,0001,715
Additional noninterest expense$5,556,0001,145
Pre-tax net operating income$8,584,0001,179
Securities gains (losses)$02,379
Applicable income taxes$1,624,0001,042
Income before extraordinary items$6,960,0001,250
Extraordinary gains, net$011
Net income$6,960,0001,251
Minority interest net income$076
Net income of bank and minority interests.$6,960,0001,252
Net charge-offs$349,0001,265
Cash dividends$2,835,0001,237
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,960,0001,224
2019-09-30 (YTD Data)Rank
Total interest income$20,419,0001,179
Total interest expense$3,064,0001,463
Net interest income$17,355,0001,118
Provision for loan and lease losses$356,0001,457
Total noninterest income$1,734,0001,827
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$584,0001,376
Trading account gains and feesNANA
Additional Noninterest Income$1,150,0001,770
Total noninterest expense$13,376,0001,180
Salaries and employee benefits$8,258,0001,120
Premises and equipment expense$1,004,0001,658
Additional noninterest expense$4,114,0001,158
Pre-tax net operating income$5,357,0001,369
Securities gains (losses)$02,167
Applicable income taxes$1,125,0001,139
Income before extraordinary items$4,232,0001,480
Extraordinary gains, net$011
Net income$4,232,0001,481
Minority interest net income$072
Net income of bank and minority interests.$4,232,0001,482
Net charge-offs$269,0001,100
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,232,0001,449
2019-06-30 (YTD Data)Rank
Total interest income$13,406,0001,188
Total interest expense$1,933,0001,507
Net interest income$11,473,0001,122
Provision for loan and lease losses$162,0001,735
Total noninterest income$1,178,0001,788
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$385,0001,371
Trading account gains and feesNANA
Additional Noninterest Income$793,0001,724
Total noninterest expense$8,951,0001,179
Salaries and employee benefits$5,512,0001,116
Premises and equipment expense$684,0001,646
Additional noninterest expense$2,755,0001,164
Pre-tax net operating income$3,538,0001,363
Securities gains (losses)$01,702
Applicable income taxes$743,0001,121
Income before extraordinary items$2,795,0001,470
Extraordinary gains, net$011
Net income$2,795,0001,469
Minority interest net income$069
Net income of bank and minority interests.$2,795,0001,470
Net charge-offs$82,0001,523
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,795,0001,441
2019-03-31 (YTD Data)Rank
Total interest income$6,480,0001,207
Total interest expense$885,0001,566
Net interest income$5,595,0001,146
Provision for loan and lease losses$131,0001,288
Total noninterest income$586,0001,756
Gross Fiduciary activities income$0972
Service charges on deposit accounts$199,0001,324
Trading account gains and feesNANA
Additional Noninterest Income$387,0001,697
Total noninterest expense$4,470,0001,183
Salaries and employee benefits$2,781,0001,107
Premises and equipment expense$330,0001,717
Additional noninterest expense$1,359,0001,161
Pre-tax net operating income$1,580,0001,455
Securities gains (losses)$01,087
Applicable income taxes$332,0001,188
Income before extraordinary items$1,248,0001,568
Extraordinary gains, net$05
Net income$1,248,0001,567
Minority interest net income$052
Net income of bank and minority interests.$1,248,0001,567
Net charge-offs$104,000871
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,248,0001,547
2018-12-31 (YTD Data)Rank
Total interest income$23,859,0001,237
Total interest expense$2,430,0001,685
Net interest income$21,429,0001,167
Provision for loan and lease losses$534,0001,399
Total noninterest income$2,497,0001,754
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$854,0001,303
Trading account gains and feesNANA
Additional Noninterest Income$1,643,0001,700
Total noninterest expense$16,705,0001,227
Salaries and employee benefits$10,643,0001,122
Premises and equipment expense$1,182,0001,827
Additional noninterest expense$4,880,0001,267
Pre-tax net operating income$6,687,0001,401
Securities gains (losses)$9,000738
Applicable income taxes$1,038,0001,358
Income before extraordinary items$5,658,0001,429
Extraordinary gains, net$06
Net income$5,658,0001,429
Minority interest net income$072
Net income of bank and minority interests.$5,658,0001,428
Net charge-offs$542,000898
Cash dividends$2,805,0001,145
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,650,4401,422
2018-09-30 (YTD Data)Rank
Total interest income$17,454,0001,251
Total interest expense$1,674,0001,716
Net interest income$15,780,0001,186
Provision for loan and lease losses$298,0001,598
Total noninterest income$1,679,0001,884
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$633,0001,323
Trading account gains and feesNANA
Additional Noninterest Income$1,046,0001,886
Total noninterest expense$12,811,0001,201
Salaries and employee benefits$8,162,0001,106
Premises and equipment expense$950,0001,755
Additional noninterest expense$3,699,0001,260
Pre-tax net operating income$4,350,0001,574
Securities gains (losses)$1,0001,016
Applicable income taxes$1,088,0001,094
Income before extraordinary items$3,263,0001,787
Extraordinary gains, net$05
Net income$3,263,0001,786
Minority interest net income$066
Net income of bank and minority interests.$3,263,0001,786
Net charge-offs$313,000972
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,262,2101,781
2018-06-30 (YTD Data)Rank
Total interest income$11,325,0001,273
Total interest expense$1,029,0001,739
Net interest income$10,296,0001,202
Provision for loan and lease losses$220,0001,431
Total noninterest income$1,211,0001,791
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$409,0001,358
Trading account gains and feesNANA
Additional Noninterest Income$802,0001,733
Total noninterest expense$8,473,0001,216
Salaries and employee benefits$5,425,0001,112
Premises and equipment expense$631,0001,772
Additional noninterest expense$2,417,0001,284
Pre-tax net operating income$2,814,0001,589
Securities gains (losses)$1,000871
Applicable income taxes$704,0001,118
Income before extraordinary items$2,111,0001,806
Extraordinary gains, net$06
Net income$2,111,0001,805
Minority interest net income$065
Net income of bank and minority interests.$2,111,0001,805
Net charge-offs$249,000827
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,110,2101,793
2018-03-31 (YTD Data)Rank
Total interest income$5,501,0001,292
Total interest expense$475,0001,775
Net interest income$5,026,0001,233
Provision for loan and lease losses$140,0001,218
Total noninterest income$549,0001,872
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$208,0001,344
Trading account gains and feesNANA
Additional Noninterest Income$341,0001,869
Total noninterest expense$4,187,0001,233
Salaries and employee benefits$2,667,0001,136
Premises and equipment expense$303,0001,855
Additional noninterest expense$1,217,0001,263
Pre-tax net operating income$1,248,0001,731
Securities gains (losses)$1,000666
Applicable income taxes$312,0001,190
Income before extraordinary items$937,0001,928
Extraordinary gains, net$07
Net income$937,0001,927
Minority interest net income$052
Net income of bank and minority interests.$937,0001,928
Net charge-offs$175,000621
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$936,2101,918
2017-12-31 (YTD Data)Rank
Total interest income$21,729,0001,262
Total interest expense$1,705,0001,733
Net interest income$20,024,0001,212
Provision for loan and lease losses$1,157,000807
Total noninterest income$2,815,0001,660
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$859,0001,340
Trading account gains and feesNANA
Additional Noninterest Income$1,956,0001,561
Total noninterest expense$16,889,0001,202
Salaries and employee benefits$10,078,0001,153
Premises and equipment expense$2,026,0001,158
Additional noninterest expense$4,785,0001,288
Pre-tax net operating income$4,793,0001,780
Securities gains (losses)$84,000687
Applicable income taxes$1,880,0001,325
Income before extraordinary items$2,997,0002,057
Extraordinary gains, net$09
Net income$2,997,0002,056
Minority interest net income$076
Net income of bank and minority interests.$2,997,0002,057
Net charge-offs$1,452,000525
Cash dividends$2,499,0001,196
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,943,2402,060
2017-09-30 (YTD Data)Rank
Total interest income$16,164,0001,271
Total interest expense$1,268,0001,742
Net interest income$14,896,0001,220
Provision for loan and lease losses$1,067,000661
Total noninterest income$2,240,0001,610
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$649,0001,344
Trading account gains and feesNANA
Additional Noninterest Income$1,591,0001,492
Total noninterest expense$12,887,0001,196
Salaries and employee benefits$7,667,0001,152
Premises and equipment expense$1,638,0001,091
Additional noninterest expense$3,582,0001,289
Pre-tax net operating income$3,182,0001,974
Securities gains (losses)$84,000656
Applicable income taxes$931,0001,523
Income before extraordinary items$2,335,0002,146
Extraordinary gains, net$09
Net income$2,335,0002,147
Minority interest net income$071
Net income of bank and minority interests.$2,335,0002,147
Net charge-offs$1,397,000391
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,275,3602,153
2017-06-30 (YTD Data)Rank
Total interest income$10,575,0001,285
Total interest expense$847,0001,696
Net interest income$9,728,0001,238
Provision for loan and lease losses$988,000509
Total noninterest income$1,417,0001,655
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$422,0001,355
Trading account gains and feesNANA
Additional Noninterest Income$995,0001,544
Total noninterest expense$8,461,0001,213
Salaries and employee benefits$5,096,0001,159
Premises and equipment expense$1,102,0001,079
Additional noninterest expense$2,263,0001,344
Pre-tax net operating income$1,696,0002,280
Securities gains (losses)$01,906
Applicable income taxes$483,0001,727
Income before extraordinary items$1,213,0002,507
Extraordinary gains, net$011
Net income$1,213,0002,506
Minority interest net income$071
Net income of bank and minority interests.$1,213,0002,507
Net charge-offs$336,000763
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,213,0002,491
2017-03-31 (YTD Data)Rank
Total interest income$5,178,0001,290
Total interest expense$427,0001,655
Net interest income$4,751,0001,260
Provision for loan and lease losses$180,000999
Total noninterest income$673,0001,706
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$211,0001,351
Trading account gains and feesNANA
Additional Noninterest Income$462,0001,606
Total noninterest expense$4,218,0001,233
Salaries and employee benefits$2,548,0001,172
Premises and equipment expense$539,0001,105
Additional noninterest expense$1,131,0001,350
Pre-tax net operating income$1,026,0001,927
Securities gains (losses)$01,153
Applicable income taxes$287,0001,527
Income before extraordinary items$739,0002,111
Extraordinary gains, net$08
Net income$739,0002,112
Minority interest net income$055
Net income of bank and minority interests.$739,0002,112
Net charge-offs$181,000641
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$739,0002,080
2016-12-31 (YTD Data)Rank
Total interest income$20,841,0001,258
Total interest expense$1,727,0001,593
Net interest income$19,114,0001,224
Provision for loan and lease losses$831,0001,067
Total noninterest income$2,732,0001,754
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$862,0001,367
Trading account gains and fees$0170
Additional Noninterest Income$1,870,0001,657
Total noninterest expense$15,929,0001,259
Salaries and employee benefits$9,722,0001,176
Premises and equipment expense$1,878,0001,250
Additional noninterest expense$4,329,0001,422
Pre-tax net operating income$5,086,0001,606
Securities gains (losses)$03,212
Applicable income taxes$1,543,0001,242
Income before extraordinary items$3,543,0001,828
Extraordinary gains, net$05
Net income$3,543,0001,827
Minority interest net income$082
Net income of bank and minority interests.$3,543,0001,827
Net charge-offs$318,0001,468
Cash dividends$2,175,0001,314
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,543,0001,789
2016-09-30 (YTD Data)Rank
Total interest income$15,494,0001,268
Total interest expense$1,294,0001,599
Net interest income$14,200,0001,236
Provision for loan and lease losses$239,0001,862
Total noninterest income$2,056,0001,745
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$649,0001,363
Trading account gains and fees$0169
Additional Noninterest Income$1,407,0001,650
Total noninterest expense$12,325,0001,230
Salaries and employee benefits$7,403,0001,160
Premises and equipment expense$1,588,0001,121
Additional noninterest expense$3,334,0001,396
Pre-tax net operating income$3,692,0001,661
Securities gains (losses)$03,160
Applicable income taxes$1,052,0001,360
Income before extraordinary items$2,640,0001,866
Extraordinary gains, net$05
Net income$2,640,0001,866
Minority interest net income$071
Net income of bank and minority interests.$2,640,0001,866
Net charge-offs$181,0001,536
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,640,0001,816
2016-06-30 (YTD Data)Rank
Total interest income$10,242,0001,284
Total interest expense$865,0001,596
Net interest income$9,377,0001,249
Provision for loan and lease losses$166,0001,809
Total noninterest income$1,371,0001,732
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$433,0001,349
Trading account gains and fees$0157
Additional Noninterest Income$938,0001,631
Total noninterest expense$8,264,0001,232
Salaries and employee benefits$4,951,0001,160
Premises and equipment expense$1,061,0001,114
Additional noninterest expense$2,252,0001,377
Pre-tax net operating income$2,318,0001,743
Securities gains (losses)$02,835
Applicable income taxes$661,0001,410
Income before extraordinary items$1,657,0001,936
Extraordinary gains, net$016
Net income$1,657,0001,936
Minority interest net income$071
Net income of bank and minority interests.$1,657,0001,936
Net charge-offs$111,0001,530
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,657,0001,883
2016-03-31 (YTD Data)Rank
Total interest income$5,097,0001,286
Total interest expense$434,0001,587
Net interest income$4,663,0001,251
Provision for loan and lease losses$89,0001,658
Total noninterest income$673,0001,711
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$220,0001,320
Trading account gains and fees$0142
Additional Noninterest Income$453,0001,618
Total noninterest expense$4,077,0001,246
Salaries and employee benefits$2,485,0001,167
Premises and equipment expense$511,0001,167
Additional noninterest expense$1,081,0001,420
Pre-tax net operating income$1,170,0001,720
Securities gains (losses)$02,077
Applicable income taxes$351,0001,347
Income before extraordinary items$819,0001,953
Extraordinary gains, net$012
Net income$819,0001,953
Minority interest net income$062
Net income of bank and minority interests.$819,0001,953
Net charge-offs$49,0001,436
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$819,0001,897
2015-12-31 (YTD Data)Rank
Total interest income$20,560,0001,240
Total interest expense$1,801,0001,517
Net interest income$18,759,0001,219
Provision for loan and lease losses$325,0001,818
Total noninterest income$2,852,0001,663
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$884,0001,365
Trading account gains and fees$0159
Additional Noninterest Income$1,968,0001,538
Total noninterest expense$14,973,0001,318
Salaries and employee benefits$8,969,0001,235
Premises and equipment expense$1,817,0001,285
Additional noninterest expense$4,187,0001,466
Pre-tax net operating income$6,313,0001,310
Securities gains (losses)$03,216
Applicable income taxes$1,735,0001,115
Income before extraordinary items$4,578,0001,449
Extraordinary gains, net$023
Net income$4,578,0001,449
Minority interest net income$081
Net income of bank and minority interests.$4,578,0001,449
Net charge-offs$301,0001,599
Cash dividends$2,450,0001,156
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,578,0001,427
2015-09-30 (YTD Data)Rank
Total interest income$15,397,0001,249
Total interest expense$1,360,0001,524
Net interest income$14,037,0001,226
Provision for loan and lease losses$258,0001,674
Total noninterest income$2,106,0001,690
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$659,0001,386
Trading account gains and fees$0153
Additional Noninterest Income$1,447,0001,570
Total noninterest expense$11,604,0001,284
Salaries and employee benefits$6,822,0001,231
Premises and equipment expense$1,486,0001,207
Additional noninterest expense$3,296,0001,421
Pre-tax net operating income$4,281,0001,443
Securities gains (losses)$03,031
Applicable income taxes$1,157,0001,240
Income before extraordinary items$3,124,0001,572
Extraordinary gains, net$021
Net income$3,124,0001,572
Minority interest net income$078
Net income of bank and minority interests.$3,124,0001,573
Net charge-offs$243,0001,374
Cash dividends$200,0003,103
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,124,0001,536
2015-06-30 (YTD Data)Rank
Total interest income$10,183,0001,259
Total interest expense$909,0001,526
Net interest income$9,274,0001,230
Provision for loan and lease losses$212,0001,432
Total noninterest income$1,462,0001,643
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$446,0001,341
Trading account gains and fees$0157
Additional Noninterest Income$1,016,0001,542
Total noninterest expense$7,597,0001,304
Salaries and employee benefits$4,526,0001,234
Premises and equipment expense$978,0001,223
Additional noninterest expense$2,093,0001,473
Pre-tax net operating income$2,927,0001,405
Securities gains (losses)$02,636
Applicable income taxes$837,0001,171
Income before extraordinary items$2,090,0001,556
Extraordinary gains, net$022
Net income$2,090,0001,559
Minority interest net income$075
Net income of bank and minority interests.$2,090,0001,559
Net charge-offs$198,0001,195
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,090,0001,523
2015-03-31 (YTD Data)Rank
Total interest income$5,078,0001,251
Total interest expense$457,0001,525
Net interest income$4,621,0001,224
Provision for loan and lease losses$102,0001,419
Total noninterest income$845,0001,449
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$220,0001,335
Trading account gains and fees$0152
Additional Noninterest Income$625,0001,294
Total noninterest expense$3,728,0001,323
Salaries and employee benefits$2,252,0001,248
Premises and equipment expense$474,0001,273
Additional noninterest expense$1,002,0001,531
Pre-tax net operating income$1,636,0001,246
Securities gains (losses)$02,027
Applicable income taxes$458,0001,073
Income before extraordinary items$1,178,0001,397
Extraordinary gains, net$013
Net income$1,178,0001,399
Minority interest net income$064
Net income of bank and minority interests.$1,178,0001,399
Net charge-offs$97,0001,142
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,178,0001,355
2014-12-31 (YTD Data)Rank
Total interest income$20,416,0001,239
Total interest expense$2,008,0001,475
Net interest income$18,408,0001,218
Provision for loan and lease losses$813,0001,010
Total noninterest income$2,252,0001,945
Gross Fiduciary activities income$2,0001,172
Service charges on deposit accounts$959,0001,342
Trading account gains and fees$0180
Additional Noninterest Income$1,291,0001,977
Total noninterest expense$14,441,0001,351
Salaries and employee benefits$8,534,0001,255
Premises and equipment expense$1,819,0001,307
Additional noninterest expense$4,088,0001,531
Pre-tax net operating income$5,406,0001,422
Securities gains (losses)$326,000570
Applicable income taxes$1,573,0001,159
Income before extraordinary items$4,159,0001,535
Extraordinary gains, net$017
Net income$4,159,0001,532
Minority interest net income$084
Net income of bank and minority interests.$4,159,0001,534
Net charge-offs$718,0001,143
Cash dividends$2,145,0001,206
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,921,0201,587
2014-09-30 (YTD Data)Rank
Total interest income$15,087,0001,259
Total interest expense$1,530,0001,465
Net interest income$13,557,0001,244
Provision for loan and lease losses$541,0001,073
Total noninterest income$1,778,0001,883
Gross Fiduciary activities income$1,0001,152
Service charges on deposit accounts$743,0001,305
Trading account gains and fees$0174
Additional Noninterest Income$1,034,0001,888
Total noninterest expense$11,416,0001,311
Salaries and employee benefits$6,628,0001,220
Premises and equipment expense$1,357,0001,327
Additional noninterest expense$3,431,0001,403
Pre-tax net operating income$3,378,0001,680
Securities gains (losses)$02,980
Applicable income taxes$1,103,0001,222
Income before extraordinary items$2,275,0002,003
Extraordinary gains, net$015
Net income$2,275,0002,002
Minority interest net income$081
Net income of bank and minority interests.$2,275,0002,001
Net charge-offs$447,0001,254
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,275,0001,956
2014-06-30 (YTD Data)Rank
Total interest income$9,900,0001,273
Total interest expense$1,037,0001,443
Net interest income$8,863,0001,257
Provision for loan and lease losses$334,0001,142
Total noninterest income$1,152,0001,902
Gross Fiduciary activities income$1,0001,132
Service charges on deposit accounts$503,0001,275
Trading account gains and fees$0172
Additional Noninterest Income$648,0001,941
Total noninterest expense$7,586,0001,310
Salaries and employee benefits$4,378,0001,231
Premises and equipment expense$855,0001,403
Additional noninterest expense$2,353,0001,368
Pre-tax net operating income$2,095,0001,751
Securities gains (losses)$02,580
Applicable income taxes$642,0001,322
Income before extraordinary items$1,453,0002,041
Extraordinary gains, net$020
Net income$1,453,0002,045
Minority interest net income$080
Net income of bank and minority interests.$1,453,0002,044
Net charge-offs$327,0001,193
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,453,0001,984
2014-03-31 (YTD Data)Rank
Total interest income$4,858,0001,299
Total interest expense$529,0001,427
Net interest income$4,329,0001,284
Provision for loan and lease losses$207,000966
Total noninterest income$517,0001,988
Gross Fiduciary activities income$1,0001,081
Service charges on deposit accounts$249,0001,276
Trading account gains and fees$0147
Additional Noninterest Income$267,0002,174
Total noninterest expense$3,772,0001,330
Salaries and employee benefits$2,187,0001,251
Premises and equipment expense$403,0001,510
Additional noninterest expense$1,182,0001,352
Pre-tax net operating income$867,0001,978
Securities gains (losses)$01,715
Applicable income taxes$275,0001,419
Income before extraordinary items$592,0002,290
Extraordinary gains, net$016
Net income$592,0002,291
Minority interest net income$066
Net income of bank and minority interests.$592,0002,292
Net charge-offs$202,000945
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$592,0002,251
2013-12-31 (YTD Data)Rank
Total interest income$20,408,0001,241
Total interest expense$2,589,0001,301
Net interest income$17,819,0001,236
Provision for loan and lease losses$508,0001,815
Total noninterest income$2,693,0001,751
Gross Fiduciary activities income$1,0001,245
Service charges on deposit accounts$1,081,0001,260
Trading account gains and fees$0184
Additional Noninterest Income$1,611,0001,770
Total noninterest expense$14,271,0001,391
Salaries and employee benefits$8,339,0001,277
Premises and equipment expense$1,599,0001,490
Additional noninterest expense$4,333,0001,522
Pre-tax net operating income$5,733,0001,280
Securities gains (losses)$03,182
Applicable income taxes$1,612,0001,068
Income before extraordinary items$4,121,0001,461
Extraordinary gains, net$029
Net income$4,121,0001,464
Minority interest net income$090
Net income of bank and minority interests.$4,121,0001,465
Net charge-offs$409,0002,229
Cash dividends$2,124,0001,155
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,121,0001,429
2013-09-30 (YTD Data)Rank
Total interest income$15,333,0001,248
Total interest expense$2,021,0001,288
Net interest income$13,312,0001,238
Provision for loan and lease losses$285,0002,142
Total noninterest income$2,043,0001,768
Gross Fiduciary activities income$1,0001,186
Service charges on deposit accounts$819,0001,253
Trading account gains and fees$0180
Additional Noninterest Income$1,223,0001,800
Total noninterest expense$11,201,0001,330
Salaries and employee benefits$6,435,0001,250
Premises and equipment expense$1,195,0001,512
Additional noninterest expense$3,571,0001,398
Pre-tax net operating income$3,869,0001,418
Securities gains (losses)$03,040
Applicable income taxes$1,151,0001,127
Income before extraordinary items$2,718,0001,656
Extraordinary gains, net$025
Net income$2,718,0001,659
Minority interest net income$084
Net income of bank and minority interests.$2,718,0001,660
Net charge-offs$190,0002,630
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,718,0001,613
2013-06-30 (YTD Data)Rank
Total interest income$10,223,0001,243
Total interest expense$1,404,0001,269
Net interest income$8,819,0001,236
Provision for loan and lease losses$87,0003,127
Total noninterest income$1,337,0001,802
Gross Fiduciary activities income$1,0001,167
Service charges on deposit accounts$534,0001,260
Trading account gains and fees$0157
Additional Noninterest Income$802,0001,854
Total noninterest expense$7,476,0001,335
Salaries and employee benefits$4,295,0001,246
Premises and equipment expense$813,0001,486
Additional noninterest expense$2,368,0001,399
Pre-tax net operating income$2,593,0001,396
Securities gains (losses)$02,791
Applicable income taxes$774,0001,121
Income before extraordinary items$1,819,0001,653
Extraordinary gains, net$022
Net income$1,819,0001,656
Minority interest net income$082
Net income of bank and minority interests.$1,819,0001,657
Net charge-offs$-6,0006,001
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,819,0001,582
2013-03-31 (YTD Data)Rank
Total interest income$5,068,0001,260
Total interest expense$727,0001,267
Net interest income$4,341,0001,251
Provision for loan and lease losses$20,0003,573
Total noninterest income$640,0001,869
Gross Fiduciary activities income$1,0001,109
Service charges on deposit accounts$270,0001,241
Trading account gains and fees$0148
Additional Noninterest Income$369,0001,953
Total noninterest expense$3,769,0001,336
Salaries and employee benefits$2,160,0001,252
Premises and equipment expense$407,0001,495
Additional noninterest expense$1,202,0001,357
Pre-tax net operating income$1,192,0001,482
Securities gains (losses)$01,966
Applicable income taxes$391,0001,105
Income before extraordinary items$801,0001,766
Extraordinary gains, net$010
Net income$801,0001,768
Minority interest net income$076
Net income of bank and minority interests.$801,0001,768
Net charge-offs$-68,0006,775
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$801,0001,704
2012-12-31 (YTD Data)Rank
Total interest income$22,509,0001,190
Total interest expense$3,769,0001,186
Net interest income$18,740,0001,177
Provision for loan and lease losses$1,205,0001,548
Total noninterest income$2,783,0001,737
Gross Fiduciary activities income$1,0001,273
Service charges on deposit accounts$1,125,0001,267
Trading account gains and fees$0166
Additional Noninterest Income$1,657,0001,745
Total noninterest expense$13,817,0001,422
Salaries and employee benefits$7,871,0001,305
Premises and equipment expense$1,552,0001,533
Additional noninterest expense$4,394,0001,531
Pre-tax net operating income$6,501,0001,097
Securities gains (losses)$03,810
Applicable income taxes$1,761,000964
Income before extraordinary items$4,740,0001,242
Extraordinary gains, net$029
Net income$4,740,0001,242
Minority interest net income$093
Net income of bank and minority interests.$4,740,0001,243
Net charge-offs$801,0002,053
Cash dividends$2,145,0001,155
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,740,0001,183
2012-09-30 (YTD Data)Rank
Total interest income$17,117,0001,191
Total interest expense$2,914,0001,218
Net interest income$14,203,0001,173
Provision for loan and lease losses$905,0001,543
Total noninterest income$2,128,0001,709
Gross Fiduciary activities income$1,0001,226
Service charges on deposit accounts$830,0001,294
Trading account gains and fees$0157
Additional Noninterest Income$1,297,0001,686
Total noninterest expense$11,288,0001,324
Salaries and employee benefits$6,034,0001,290
Premises and equipment expense$1,382,0001,303
Additional noninterest expense$3,872,0001,317
Pre-tax net operating income$4,138,0001,292
Securities gains (losses)$03,575
Applicable income taxes$1,252,0001,031
Income before extraordinary items$2,886,0001,532
Extraordinary gains, net$020
Net income$2,886,0001,533
Minority interest net income$086
Net income of bank and minority interests.$2,886,0001,533
Net charge-offs$567,0002,038
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,886,0001,442
2012-06-30 (YTD Data)Rank
Total interest income$11,474,0001,191
Total interest expense$1,986,0001,237
Net interest income$9,488,0001,175
Provision for loan and lease losses$605,0001,564
Total noninterest income$1,332,0001,775
Gross Fiduciary activities income$1,0001,200
Service charges on deposit accounts$554,0001,276
Trading account gains and fees$0153
Additional Noninterest Income$777,0001,782
Total noninterest expense$7,576,0001,312
Salaries and employee benefits$4,011,0001,293
Premises and equipment expense$940,0001,263
Additional noninterest expense$2,625,0001,292
Pre-tax net operating income$2,639,0001,340
Securities gains (losses)$03,178
Applicable income taxes$745,0001,121
Income before extraordinary items$1,894,0001,555
Extraordinary gains, net$019
Net income$1,894,0001,554
Minority interest net income$084
Net income of bank and minority interests.$1,894,0001,555
Net charge-offs$324,0002,229
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,894,0001,469
2012-03-31 (YTD Data)Rank
Total interest income$5,778,0001,195
Total interest expense$1,021,0001,247
Net interest income$4,757,0001,170
Provision for loan and lease losses$305,0001,483
Total noninterest income$586,0001,946
Gross Fiduciary activities income$1,0001,128
Service charges on deposit accounts$276,0001,276
Trading account gains and fees$0148
Additional Noninterest Income$309,0002,062
Total noninterest expense$3,751,0001,323
Salaries and employee benefits$2,023,0001,284
Premises and equipment expense$466,0001,288
Additional noninterest expense$1,262,0001,332
Pre-tax net operating income$1,287,0001,362
Securities gains (losses)$02,210
Applicable income taxes$417,0001,034
Income before extraordinary items$870,0001,671
Extraordinary gains, net$019
Net income$870,0001,671
Minority interest net income$078
Net income of bank and minority interests.$870,0001,672
Net charge-offs$109,0002,375
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$870,0001,569
2011-12-31 (YTD Data)Rank
Total interest income$25,015,0001,134
Total interest expense$5,036,0001,195
Net interest income$19,979,0001,114
Provision for loan and lease losses$1,300,0002,049
Total noninterest income$1,705,0002,249
Gross Fiduciary activities income$1,0001,250
Service charges on deposit accounts$1,213,0001,214
Trading account gains and fees$0146
Additional Noninterest Income$491,0003,155
Total noninterest expense$13,579,0001,428
Salaries and employee benefits$7,317,0001,364
Premises and equipment expense$1,554,0001,589
Additional noninterest expense$4,708,0001,459
Pre-tax net operating income$6,805,000895
Securities gains (losses)$2,0003,652
Applicable income taxes$2,098,000753
Income before extraordinary items$4,709,0001,059
Extraordinary gains, net$029
Net income$4,709,0001,059
Minority interest net income$096
Net income of bank and minority interests.$4,709,0001,059
Net charge-offs$1,686,0001,735
Cash dividends$1,299,0001,366
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,707,6201,020
2011-09-30 (YTD Data)Rank
Total interest income$19,001,0001,136
Total interest expense$3,915,0001,202
Net interest income$15,086,0001,111
Provision for loan and lease losses$1,000,0001,957
Total noninterest income$1,029,0002,571
Gross Fiduciary activities income$1,0001,199
Service charges on deposit accounts$923,0001,200
Trading account gains and fees$0145
Additional Noninterest Income$105,0005,036
Total noninterest expense$11,035,0001,337
Salaries and employee benefits$5,619,0001,325
Premises and equipment expense$1,457,0001,302
Additional noninterest expense$3,959,0001,302
Pre-tax net operating income$4,080,0001,131
Securities gains (losses)$2,0003,369
Applicable income taxes$1,707,000710
Income before extraordinary items$2,375,0001,602
Extraordinary gains, net$021
Net income$2,375,0001,602
Minority interest net income$087
Net income of bank and minority interests.$2,375,0001,602
Net charge-offs$1,421,0001,553
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,373,7201,526
2011-06-30 (YTD Data)Rank
Total interest income$12,730,0001,139
Total interest expense$2,724,0001,188
Net interest income$10,006,0001,119
Provision for loan and lease losses$700,0001,888
Total noninterest income$1,215,0001,724
Gross Fiduciary activities income$1,0001,171
Service charges on deposit accounts$610,0001,188
Trading account gains and fees$0153
Additional Noninterest Income$604,0001,857
Total noninterest expense$7,253,0001,367
Salaries and employee benefits$3,748,0001,336
Premises and equipment expense$973,0001,311
Additional noninterest expense$2,532,0001,381
Pre-tax net operating income$3,268,000930
Securities gains (losses)$2,0002,702
Applicable income taxes$957,000787
Income before extraordinary items$2,313,0001,069
Extraordinary gains, net$015
Net income$2,313,0001,068
Minority interest net income$089
Net income of bank and minority interests.$2,313,0001,069
Net charge-offs$1,000,0001,473
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,311,5801,033
2011-03-31 (YTD Data)Rank
Total interest income$6,428,0001,135
Total interest expense$1,411,0001,193
Net interest income$5,017,0001,108
Provision for loan and lease losses$300,0001,892
Total noninterest income$557,0001,845
Gross Fiduciary activities income$1,0001,126
Service charges on deposit accounts$315,0001,145
Trading account gains and fees$0158
Additional Noninterest Income$241,0002,201
Total noninterest expense$3,646,0001,365
Salaries and employee benefits$1,884,0001,336
Premises and equipment expense$483,0001,342
Additional noninterest expense$1,279,0001,369
Pre-tax net operating income$1,628,000934
Securities gains (losses)$2,0001,590
Applicable income taxes$439,000815
Income before extraordinary items$1,191,0001,022
Extraordinary gains, net$09
Net income$1,191,0001,023
Minority interest net income$086
Net income of bank and minority interests.$1,191,0001,022
Net charge-offs$249,0001,923
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,189,540992
2010-12-31 (YTD Data)Rank
Total interest income$27,446,0001,133
Total interest expense$6,295,0001,314
Net interest income$21,151,0001,043
Provision for loan and lease losses$3,994,0001,341
Total noninterest income$1,639,0002,381
Gross Fiduciary activities income$1,0001,307
Service charges on deposit accounts$1,408,0001,079
Trading account gains and fees$0175
Additional Noninterest Income$230,0004,380
Total noninterest expense$13,622,0001,457
Salaries and employee benefits$6,963,0001,418
Premises and equipment expense$1,664,0001,535
Additional noninterest expense$4,995,0001,450
Pre-tax net operating income$5,174,000999
Securities gains (losses)$252,0001,410
Applicable income taxes$1,123,0001,128
Income before extraordinary items$4,303,0001,006
Extraordinary gains, net$029
Net income$4,303,0001,008
Minority interest net income$0111
Net income of bank and minority interests.$4,303,0001,009
Net charge-offs$4,536,0001,105
Cash dividends$1,395,0001,151
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,103,9201,015
2010-09-30 (YTD Data)Rank
Total interest income$20,701,0001,134
Total interest expense$4,751,0001,356
Net interest income$15,950,0001,040
Provision for loan and lease losses$1,900,0001,717
Total noninterest income$2,050,0001,663
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,067,0001,097
Trading account gains and fees$0165
Additional Noninterest Income$983,0001,819
Total noninterest expense$11,926,0001,250
Salaries and employee benefits$5,381,0001,370
Premises and equipment expense$1,458,0001,340
Additional noninterest expense$5,087,0001,050
Pre-tax net operating income$4,174,000976
Securities gains (losses)$252,0001,201
Applicable income taxes$1,381,000795
Income before extraordinary items$3,045,0001,113
Extraordinary gains, net$023
Net income$3,045,0001,115
Minority interest net income$0110
Net income of bank and minority interests.$3,045,0001,116
Net charge-offs$2,455,0001,323
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,871,1201,121
2010-06-30 (YTD Data)Rank
Total interest income$13,834,0001,146
Total interest expense$3,190,0001,408
Net interest income$10,644,0001,042
Provision for loan and lease losses$750,0002,275
Total noninterest income$1,311,0001,659
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$699,0001,122
Trading account gains and fees$0152
Additional Noninterest Income$612,0001,835
Total noninterest expense$7,609,0001,296
Salaries and employee benefits$3,607,0001,374
Premises and equipment expense$962,0001,373
Additional noninterest expense$3,040,0001,172
Pre-tax net operating income$3,596,000762
Securities gains (losses)$03,184
Applicable income taxes$1,184,000621
Income before extraordinary items$2,412,000936
Extraordinary gains, net$019
Net income$2,412,000936
Minority interest net income$0105
Net income of bank and minority interests.$2,412,000937
Net charge-offs$939,0001,793
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,412,000900
2010-03-31 (YTD Data)Rank
Total interest income$6,886,0001,169
Total interest expense$1,603,0001,472
Net interest income$5,283,0001,059
Provision for loan and lease losses$350,0002,221
Total noninterest income$704,0001,590
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$345,0001,133
Trading account gains and fees$0175
Additional Noninterest Income$359,0001,628
Total noninterest expense$3,905,0001,279
Salaries and employee benefits$1,824,0001,374
Premises and equipment expense$485,0001,408
Additional noninterest expense$1,596,0001,099
Pre-tax net operating income$1,732,000786
Securities gains (losses)$02,284
Applicable income taxes$529,000678
Income before extraordinary items$1,203,000911
Extraordinary gains, net$016
Net income$1,203,000915
Minority interest net income$091
Net income of bank and minority interests.$1,203,000915
Net charge-offs$519,0001,556
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,203,000885
2009-12-31 (YTD Data)Rank
Total interest income$29,470,0001,161
Total interest expense$8,491,0001,416
Net interest income$20,979,0001,045
Provision for loan and lease losses$4,500,0001,536
Total noninterest income$3,194,0001,538
Gross Fiduciary activities income$3,0001,289
Service charges on deposit accounts$1,557,0001,106
Trading account gains and fees$0211
Additional Noninterest Income$1,634,0001,571
Total noninterest expense$13,647,0001,509
Salaries and employee benefits$6,464,0001,543
Premises and equipment expense$1,628,0001,663
Additional noninterest expense$5,555,0001,354
Pre-tax net operating income$6,026,000716
Securities gains (losses)$03,754
Applicable income taxes$1,366,000756
Income before extraordinary items$4,660,000732
Extraordinary gains, net$034
Net income$4,660,000731
Minority interest net income$0115
Net income of bank and minority interests.$4,660,000732
Net charge-offs$4,091,0001,321
Cash dividends$375,0002,944
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$4,660,000727
2009-09-30 (YTD Data)Rank
Total interest income$22,291,0001,177
Total interest expense$6,712,0001,410
Net interest income$15,579,0001,060
Provision for loan and lease losses$3,350,0001,381
Total noninterest income$2,371,0001,569
Gross Fiduciary activities income$3,0001,227
Service charges on deposit accounts$1,186,0001,094
Trading account gains and fees$0212
Additional Noninterest Income$1,182,0001,633
Total noninterest expense$10,705,0001,430
Salaries and employee benefits$5,436,0001,404
Premises and equipment expense$1,352,0001,507
Additional noninterest expense$3,917,0001,391
Pre-tax net operating income$3,895,000868
Securities gains (losses)$03,497
Applicable income taxes$1,977,000475
Income before extraordinary items$1,918,0001,387
Extraordinary gains, net$027
Net income$1,918,0001,385
Minority interest net income$0118
Net income of bank and minority interests.$1,918,0001,387
Net charge-offs$3,504,0001,072
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,918,0001,366
2009-06-30 (YTD Data)Rank
Total interest income$14,774,0001,207
Total interest expense$4,609,0001,447
Net interest income$10,165,0001,078
Provision for loan and lease losses$910,0002,179
Total noninterest income$1,536,0001,622
Gross Fiduciary activities income$2,0001,233
Service charges on deposit accounts$775,0001,099
Trading account gains and fees$0193
Additional Noninterest Income$759,0001,718
Total noninterest expense$6,929,0001,498
Salaries and employee benefits$3,610,0001,438
Premises and equipment expense$898,0001,550
Additional noninterest expense$2,421,0001,517
Pre-tax net operating income$3,862,000582
Securities gains (losses)$03,136
Applicable income taxes$1,363,000460
Income before extraordinary items$2,499,000742
Extraordinary gains, net$021
Net income$2,499,000737
Minority interest net income$0112
Net income of bank and minority interests.$2,499,000742
Net charge-offs$935,0001,688
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,499,000719
2009-03-31 (YTD Data)Rank
Total interest income$7,402,0001,220
Total interest expense$2,348,0001,478
Net interest income$5,054,0001,082
Provision for loan and lease losses$450,0001,876
Total noninterest income$762,0001,604
Gross Fiduciary activities income$2,0001,166
Service charges on deposit accounts$394,0001,052
Trading account gains and fees$0171
Additional Noninterest Income$366,0001,713
Total noninterest expense$3,398,0001,472
Salaries and employee benefits$1,816,0001,443
Premises and equipment expense$455,0001,559
Additional noninterest expense$1,127,0001,444
Pre-tax net operating income$1,968,000623
Securities gains (losses)$02,434
Applicable income taxes$626,000523
Income before extraordinary items$1,342,000763
Extraordinary gains, net$015
Net income$1,342,000763
Minority interest net income$0102
Net income of bank and minority interests.$1,342,000765
Net charge-offs$730,0001,130
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,342,000713
2008-12-31 (YTD Data)Rank
Total interest income$31,931,0001,197
Total interest expense$12,258,0001,325
Net interest income$19,673,0001,115
Provision for loan and lease losses$1,400,0002,232
Total noninterest income$3,604,0001,371
Gross Fiduciary activities income$1,0001,385
Service charges on deposit accounts$1,783,0001,003
Trading account gains and fees$0154
Additional Noninterest Income$1,820,0001,390
Total noninterest expense$12,100,0001,622
Salaries and employee benefits$6,241,0001,639
Premises and equipment expense$1,477,0001,855
Additional noninterest expense$4,382,0001,419
Pre-tax net operating income$9,777,000558
Securities gains (losses)$23,0002,091
Applicable income taxes$3,106,000459
Income before extraordinary items$6,694,000591
Extraordinary gains, net$039
Net income$6,694,000591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,004,0001,956
Cash dividends$2,175,0001,251
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$6,678,360631
2008-09-30 (YTD Data)Rank
Total interest income$24,096,0001,219
Total interest expense$9,546,0001,338
Net interest income$14,550,0001,158
Provision for loan and lease losses$06,991
Total noninterest income$2,782,0001,385
Gross Fiduciary activities income$1,0001,339
Service charges on deposit accounts$1,356,0001,000
Trading account gains and fees$0148
Additional Noninterest Income$1,425,0001,412
Total noninterest expense$9,493,0001,535
Salaries and employee benefits$5,087,0001,548
Premises and equipment expense$1,046,0001,956
Additional noninterest expense$3,360,0001,337
Pre-tax net operating income$7,839,000636
Securities gains (losses)$23,0001,927
Applicable income taxes$2,500,000534
Income before extraordinary items$5,362,000675
Extraordinary gains, net$031
Net income$5,362,000674
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$756,0001,543
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$5,346,360716
2008-06-30 (YTD Data)Rank
Total interest income$16,044,0001,241
Total interest expense$6,628,0001,327
Net interest income$9,416,0001,183
Provision for loan and lease losses$06,671
Total noninterest income$1,921,0001,375
Gross Fiduciary activities income$1,0001,327
Service charges on deposit accounts$907,000966
Trading account gains and fees$0149
Additional Noninterest Income$1,013,0001,378
Total noninterest expense$6,222,0001,557
Salaries and employee benefits$3,313,0001,590
Premises and equipment expense$670,0002,022
Additional noninterest expense$2,239,0001,325
Pre-tax net operating income$5,115,000686
Securities gains (losses)$17,0002,146
Applicable income taxes$1,633,000611
Income before extraordinary items$3,499,000786
Extraordinary gains, net$021
Net income$3,499,000785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$342,0001,662
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,487,440775
2008-03-31 (YTD Data)Rank
Total interest income$8,079,0001,257
Total interest expense$3,466,0001,354
Net interest income$4,613,0001,201
Provision for loan and lease losses$06,080
Total noninterest income$924,0001,416
Gross Fiduciary activities income$1,0001,254
Service charges on deposit accounts$446,000971
Trading account gains and fees$0158
Additional Noninterest Income$477,0001,464
Total noninterest expense$3,057,0001,579
Salaries and employee benefits$1,653,0001,600
Premises and equipment expense$320,0002,129
Additional noninterest expense$1,084,0001,325
Pre-tax net operating income$2,480,000762
Securities gains (losses)$02,688
Applicable income taxes$777,000708
Income before extraordinary items$1,703,000877
Extraordinary gains, net$015
Net income$1,703,000879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0001,355
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,703,000838
2007-12-31 (YTD Data)Rank
Total interest income$31,819,0001,346
Total interest expense$13,932,0001,434
Net interest income$17,887,0001,248
Provision for loan and lease losses$06,851
Total noninterest income$3,307,0001,525
Gross Fiduciary activities income$2,0001,406
Service charges on deposit accounts$1,552,0001,149
Trading account gains and fees$0178
Additional Noninterest Income$1,753,0001,496
Total noninterest expense$12,289,0001,503
Salaries and employee benefits$6,208,0001,621
Premises and equipment expense$1,437,0001,830
Additional noninterest expense$4,644,0001,210
Pre-tax net operating income$8,905,000961
Securities gains (losses)$8,0001,417
Applicable income taxes$2,700,000883
Income before extraordinary items$6,213,0001,046
Extraordinary gains, net$039
Net income$6,213,0001,044
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$240,0002,595
Cash dividends$2,175,0001,526
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$6,207,4001,027
2007-09-30 (YTD Data)Rank
Total interest income$23,605,0001,363
Total interest expense$10,342,0001,448
Net interest income$13,263,0001,270
Provision for loan and lease losses$06,528
Total noninterest income$2,442,0001,552
Gross Fiduciary activities income$2,0001,352
Service charges on deposit accounts$1,161,0001,136
Trading account gains and fees$0184
Additional Noninterest Income$1,279,0001,529
Total noninterest expense$9,105,0001,497
Salaries and employee benefits$4,586,0001,644
Premises and equipment expense$946,0002,050
Additional noninterest expense$3,573,0001,158
Pre-tax net operating income$6,600,0001,047
Securities gains (losses)$8,0001,069
Applicable income taxes$2,184,000901
Income before extraordinary items$4,424,0001,172
Extraordinary gains, net$033
Net income$4,424,0001,169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$222,0001,833
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$4,418,6401,153
2007-06-30 (YTD Data)Rank
Total interest income$15,454,0001,403
Total interest expense$6,718,0001,492
Net interest income$8,736,0001,309
Provision for loan and lease losses$06,209
Total noninterest income$1,545,0001,638
Gross Fiduciary activities income$1,0001,345
Service charges on deposit accounts$749,0001,183
Trading account gains and fees$0168
Additional Noninterest Income$795,0001,618
Total noninterest expense$5,934,0001,548
Salaries and employee benefits$3,061,0001,676
Premises and equipment expense$625,0002,074
Additional noninterest expense$2,248,0001,233
Pre-tax net operating income$4,347,0001,098
Securities gains (losses)$01,444
Applicable income taxes$1,471,000936
Income before extraordinary items$2,876,0001,242
Extraordinary gains, net$029
Net income$2,876,0001,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,0001,577
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,876,0001,222
2007-03-31 (YTD Data)Rank
Total interest income$7,576,0001,425
Total interest expense$3,253,0001,527
Net interest income$4,323,0001,317
Provision for loan and lease losses$05,779
Total noninterest income$710,0001,721
Gross Fiduciary activities income$1,0001,263
Service charges on deposit accounts$366,0001,177
Trading account gains and fees$0195
Additional Noninterest Income$343,0001,775
Total noninterest expense$2,862,0001,611
Salaries and employee benefits$1,543,0001,691
Premises and equipment expense$289,0002,263
Additional noninterest expense$1,030,0001,301
Pre-tax net operating income$2,171,0001,074
Securities gains (losses)$01,187
Applicable income taxes$679,0001,005
Income before extraordinary items$1,492,0001,186
Extraordinary gains, net$022
Net income$1,492,0001,185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0001,528
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,492,0001,168
2006-12-31 (YTD Data)Rank
Total interest income$26,945,0001,484
Total interest expense$9,802,0001,709
Net interest income$17,143,0001,333
Provision for loan and lease losses$1,000,0001,040
Total noninterest income$3,057,0001,599
Gross Fiduciary activities income$2,0001,427
Service charges on deposit accounts$1,438,0001,238
Trading account gains and fees$0130
Additional Noninterest Income$1,617,0001,579
Total noninterest expense$10,210,0001,749
Salaries and employee benefits$5,443,0001,795
Premises and equipment expense$939,0002,621
Additional noninterest expense$3,828,0001,384
Pre-tax net operating income$8,990,0001,093
Securities gains (losses)$-10,0007,284
Applicable income taxes$2,309,0001,190
Income before extraordinary items$6,671,0001,117
Extraordinary gains, net$051
Net income$6,671,0001,117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,371,000526
Cash dividends$2,175,0001,427
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$6,678,4001,101
2006-09-30 (YTD Data)Rank
Total interest income$19,626,0001,514
Total interest expense$6,783,0001,792
Net interest income$12,843,0001,349
Provision for loan and lease losses$800,000942
Total noninterest income$2,245,0001,634
Gross Fiduciary activities income$1,0001,409
Service charges on deposit accounts$1,049,0001,275
Trading account gains and fees$0126
Additional Noninterest Income$1,195,0001,597
Total noninterest expense$7,958,0001,685
Salaries and employee benefits$4,381,0001,684
Premises and equipment expense$793,0002,353
Additional noninterest expense$2,784,0001,424
Pre-tax net operating income$6,330,0001,214
Securities gains (losses)$-10,0007,588
Applicable income taxes$2,200,0001,016
Income before extraordinary items$4,120,0001,380
Extraordinary gains, net$045
Net income$4,120,0001,380
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$697,000615
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$4,126,5001,361
2006-06-30 (YTD Data)Rank
Total interest income$12,714,0001,522
Total interest expense$4,172,0001,839
Net interest income$8,542,0001,351
Provision for loan and lease losses$600,000813
Total noninterest income$1,458,0001,689
Gross Fiduciary activities income$1,0001,376
Service charges on deposit accounts$690,0001,283
Trading account gains and fees$0126
Additional Noninterest Income$767,0001,637
Total noninterest expense$5,218,0001,713
Salaries and employee benefits$2,885,0001,700
Premises and equipment expense$514,0002,408
Additional noninterest expense$1,819,0001,461
Pre-tax net operating income$4,182,0001,205
Securities gains (losses)$-10,0007,862
Applicable income taxes$1,520,000981
Income before extraordinary items$2,652,0001,415
Extraordinary gains, net$039
Net income$2,652,0001,416
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$571,000515
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,658,4001,402
2006-03-31 (YTD Data)Rank
Total interest income$6,198,0001,532
Total interest expense$1,956,0001,862
Net interest income$4,242,0001,354
Provision for loan and lease losses$300,000761
Total noninterest income$757,0001,591
Gross Fiduciary activities income$1,0001,305
Service charges on deposit accounts$348,0001,236
Trading account gains and fees$0115
Additional Noninterest Income$408,0001,558
Total noninterest expense$2,613,0001,715
Salaries and employee benefits$1,438,0001,715
Premises and equipment expense$258,0002,409
Additional noninterest expense$917,0001,435
Pre-tax net operating income$2,086,0001,181
Securities gains (losses)$0955
Applicable income taxes$730,0001,013
Income before extraordinary items$1,356,0001,356
Extraordinary gains, net$021
Net income$1,356,0001,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$477,000334
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,356,0001,335
2005-12-31 (YTD Data)Rank
Total interest income$22,519,0001,479
Total interest expense$6,302,0001,798
Net interest income$16,217,0001,359
Provision for loan and lease losses$1,035,0001,016
Total noninterest income$2,902,0001,663
Gross Fiduciary activities income$2,0001,452
Service charges on deposit accounts$1,415,0001,251
Trading account gains and fees$0138
Additional Noninterest Income$1,485,0001,674
Total noninterest expense$9,276,0001,826
Salaries and employee benefits$5,134,0001,817
Premises and equipment expense$905,0002,588
Additional noninterest expense$3,237,0001,574
Pre-tax net operating income$8,808,0001,100
Securities gains (losses)$12,0001,423
Applicable income taxes$2,547,0001,108
Income before extraordinary items$6,273,0001,159
Extraordinary gains, net$046
Net income$6,273,0001,159
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$589,0001,012
Cash dividends$3,126,000992
Sale, conversion, retirement of capital stock, net$0934
Net operating income$6,264,4801,134
2005-09-30 (YTD Data)Rank
Total interest income$16,515,0001,473
Total interest expense$4,477,0001,792
Net interest income$12,038,0001,350
Provision for loan and lease losses$735,0001,017
Total noninterest income$2,174,0001,663
Gross Fiduciary activities income$1,0001,428
Service charges on deposit accounts$1,065,0001,234
Trading account gains and fees$0126
Additional Noninterest Income$1,108,0001,686
Total noninterest expense$7,168,0001,755
Salaries and employee benefits$4,056,0001,705
Premises and equipment expense$745,0002,360
Additional noninterest expense$2,367,0001,588
Pre-tax net operating income$6,309,0001,132
Securities gains (losses)$12,0001,416
Applicable income taxes$2,051,0001,042
Income before extraordinary items$4,270,0001,266
Extraordinary gains, net$035
Net income$4,270,0001,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$505,000828
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$4,261,8401,243
2005-06-30 (YTD Data)Rank
Total interest income$10,751,0001,462
Total interest expense$2,840,0001,784
Net interest income$7,911,0001,354
Provision for loan and lease losses$435,0001,111
Total noninterest income$1,476,0001,618
Gross Fiduciary activities income$1,0001,384
Service charges on deposit accounts$710,0001,204
Trading account gains and fees$0116
Additional Noninterest Income$765,0001,632
Total noninterest expense$4,707,0001,776
Salaries and employee benefits$2,677,0001,719
Premises and equipment expense$499,0002,334
Additional noninterest expense$1,531,0001,614
Pre-tax net operating income$4,245,0001,106
Securities gains (losses)$-1,0007,609
Applicable income taxes$1,450,000985
Income before extraordinary items$2,794,0001,265
Extraordinary gains, net$030
Net income$2,794,0001,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$374,000752
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,794,6601,240
2005-03-31 (YTD Data)Rank
Total interest income$5,279,0001,458
Total interest expense$1,390,0001,721
Net interest income$3,889,0001,370
Provision for loan and lease losses$135,0001,592
Total noninterest income$762,0001,549
Gross Fiduciary activities income$1,0001,320
Service charges on deposit accounts$346,0001,187
Trading account gains and fees$0115
Additional Noninterest Income$415,0001,514
Total noninterest expense$2,362,0001,772
Salaries and employee benefits$1,354,0001,701
Premises and equipment expense$248,0002,371
Additional noninterest expense$760,0001,621
Pre-tax net operating income$2,154,0001,075
Securities gains (losses)$-1,0008,158
Applicable income taxes$744,000957
Income before extraordinary items$1,409,0001,228
Extraordinary gains, net$024
Net income$1,409,0001,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$274,000549
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,409,6501,204
2004-12-31 (YTD Data)Rank
Total interest income$20,476,0001,399
Total interest expense$5,828,0001,412
Net interest income$14,648,0001,375
Provision for loan and lease losses$580,0001,719
Total noninterest income$2,788,0001,718
Gross Fiduciary activities income$2,0001,487
Service charges on deposit accounts$1,455,0001,233
Trading account gains and fees$0138
Additional Noninterest Income$1,331,0001,777
Total noninterest expense$8,949,0001,807
Salaries and employee benefits$4,849,0001,812
Premises and equipment expense$977,0002,340
Additional noninterest expense$3,123,0001,569
Pre-tax net operating income$7,907,0001,109
Securities gains (losses)$87,0001,344
Applicable income taxes$2,574,0001,020
Income before extraordinary items$5,420,0001,203
Extraordinary gains, net$034
Net income$5,420,0001,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$285,0002,073
Cash dividends$2,130,0001,275
Sale, conversion, retirement of capital stock, net$0872
Net operating income$5,360,8401,190
2004-09-30 (YTD Data)Rank
Total interest income$15,277,0001,383
Total interest expense$4,400,0001,368
Net interest income$10,877,0001,376
Provision for loan and lease losses$470,0001,522
Total noninterest income$2,114,0001,704
Gross Fiduciary activities income$1,0001,478
Service charges on deposit accounts$1,100,0001,221
Trading account gains and fees$0134
Additional Noninterest Income$1,013,0001,753
Total noninterest expense$6,782,0001,779
Salaries and employee benefits$3,766,0001,742
Premises and equipment expense$744,0002,307
Additional noninterest expense$2,272,0001,593
Pre-tax net operating income$5,739,0001,149
Securities gains (losses)$86,0001,286
Applicable income taxes$1,818,0001,103
Income before extraordinary items$4,007,0001,227
Extraordinary gains, net$026
Net income$4,007,0001,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$246,0001,636
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,947,6601,213
2004-06-30 (YTD Data)Rank
Total interest income$10,023,0001,392
Total interest expense$2,943,0001,342
Net interest income$7,080,0001,393
Provision for loan and lease losses$400,0001,225
Total noninterest income$1,417,0001,684
Gross Fiduciary activities income$1,0001,443
Service charges on deposit accounts$728,0001,211
Trading account gains and fees$0130
Additional Noninterest Income$688,0001,740
Total noninterest expense$4,493,0001,779
Salaries and employee benefits$2,498,0001,757
Premises and equipment expense$514,0002,222
Additional noninterest expense$1,481,0001,623
Pre-tax net operating income$3,604,0001,190
Securities gains (losses)$03,413
Applicable income taxes$1,100,0001,189
Income before extraordinary items$2,504,0001,296
Extraordinary gains, net$021
Net income$2,504,0001,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$211,0001,318
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,504,0001,254
2004-03-31 (YTD Data)Rank
Total interest income$4,998,0001,390
Total interest expense$1,485,0001,345
Net interest income$3,513,0001,408
Provision for loan and lease losses$300,000782
Total noninterest income$739,0001,592
Gross Fiduciary activities income$1,0001,344
Service charges on deposit accounts$375,0001,142
Trading account gains and fees$0121
Additional Noninterest Income$363,0001,648
Total noninterest expense$2,186,0001,837
Salaries and employee benefits$1,244,0001,775
Premises and equipment expense$197,0002,852
Additional noninterest expense$745,0001,602
Pre-tax net operating income$1,766,0001,193
Securities gains (losses)$02,934
Applicable income taxes$578,0001,160
Income before extraordinary items$1,188,0001,351
Extraordinary gains, net$016
Net income$1,188,0001,351
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0001,063
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,188,0001,286
2003-12-31 (YTD Data)Rank
Total interest income$20,559,0001,393
Total interest expense$6,792,0001,303
Net interest income$13,767,0001,413
Provision for loan and lease losses$550,0002,001
Total noninterest income$2,527,0001,930
Gross Fiduciary activities income$1,0001,575
Service charges on deposit accounts$1,515,0001,140
Trading account gains and fees$0160
Additional Noninterest Income$1,011,0002,367
Total noninterest expense$8,651,0001,830
Salaries and employee benefits$4,623,0001,863
Premises and equipment expense$880,0002,539
Additional noninterest expense$3,148,0001,570
Pre-tax net operating income$7,093,0001,182
Securities gains (losses)$7,0003,771
Applicable income taxes$2,598,0001,037
Income before extraordinary items$4,502,0001,404
Extraordinary gains, net$054
Net income$4,502,0001,406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$640,0001,317
Cash dividends$2,130,0001,316
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,497,5201,342
2003-09-30 (YTD Data)Rank
Total interest income$15,408,0001,422
Total interest expense$5,243,0001,323
Net interest income$10,165,0001,447
Provision for loan and lease losses$250,0002,846
Total noninterest income$1,881,0001,998
Gross Fiduciary activities income$1,0001,533
Service charges on deposit accounts$1,109,0001,182
Trading account gains and fees$0153
Additional Noninterest Income$771,0002,419
Total noninterest expense$6,411,0001,850
Salaries and employee benefits$3,474,0001,865
Premises and equipment expense$729,0002,322
Additional noninterest expense$2,208,0001,651
Pre-tax net operating income$5,385,0001,201
Securities gains (losses)$7,0003,479
Applicable income taxes$1,854,0001,123
Income before extraordinary items$3,538,0001,405
Extraordinary gains, net$040
Net income$3,538,0001,405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$398,0001,400
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,533,3801,328
2003-06-30 (YTD Data)Rank
Total interest income$10,212,0001,438
Total interest expense$3,597,0001,333
Net interest income$6,615,0001,480
Provision for loan and lease losses$250,0002,117
Total noninterest income$1,265,0001,966
Gross Fiduciary activities income$1,0001,488
Service charges on deposit accounts$745,0001,145
Trading account gains and fees$0150
Additional Noninterest Income$519,0002,401
Total noninterest expense$4,289,0001,844
Salaries and employee benefits$2,314,0001,857
Premises and equipment expense$494,0002,280
Additional noninterest expense$1,481,0001,638
Pre-tax net operating income$3,341,0001,276
Securities gains (losses)$7,0003,077
Applicable income taxes$1,072,0001,297
Income before extraordinary items$2,276,0001,442
Extraordinary gains, net$030
Net income$2,276,0001,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$334,0001,158
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,271,2401,352
2003-03-31 (YTD Data)Rank
Total interest income$5,097,0001,448
Total interest expense$1,791,0001,371
Net interest income$3,306,0001,470
Provision for loan and lease losses$250,0001,115
Total noninterest income$635,0001,913
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$373,0001,107
Trading account gains and fees$0134
Additional Noninterest Income$262,0002,299
Total noninterest expense$2,174,0001,808
Salaries and employee benefits$1,156,0001,848
Premises and equipment expense$225,0002,481
Additional noninterest expense$793,0001,489
Pre-tax net operating income$1,517,0001,415
Securities gains (losses)$7,0002,278
Applicable income taxes$491,0001,393
Income before extraordinary items$1,033,0001,557
Extraordinary gains, net$021
Net income$1,033,0001,556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,0001,078
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,028,2401,464
2002-12-31 (YTD Data)Rank
Total interest income$21,332,0001,445
Total interest expense$7,915,0001,422
Net interest income$13,417,0001,456
Provision for loan and lease losses$200,0004,344
Total noninterest income$2,374,0001,866
Gross Fiduciary activities income$1,0001,652
Service charges on deposit accounts$1,478,0001,088
Trading account gains and fees$0153
Additional Noninterest Income$895,0002,338
Total noninterest expense$7,684,0001,962
Salaries and employee benefits$3,991,0002,000
Premises and equipment expense$856,0002,524
Additional noninterest expense$2,837,0001,654
Pre-tax net operating income$7,907,0001,070
Securities gains (losses)$30,0002,835
Applicable income taxes$2,453,0001,092
Income before extraordinary items$5,484,0001,146
Extraordinary gains, net$070
Net income$5,484,0001,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$272,0002,516
Cash dividends$1,416,0001,713
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,463,3001,102
2001-12-31 (YTD Data)Rank
Total interest income$22,276,0001,519
Total interest expense$10,402,0001,563
Net interest income$11,874,0001,500
Provision for loan and lease losses$82,0005,952
Total noninterest income$2,304,0001,800
Gross Fiduciary activities income$3,0001,597
Service charges on deposit accounts$1,547,000961
Trading account gains and fees$0177
Additional Noninterest Income$754,0002,472
Total noninterest expense$7,227,0001,986
Salaries and employee benefits$3,661,0002,057
Premises and equipment expense$1,243,0001,743
Additional noninterest expense$2,323,0001,945
Pre-tax net operating income$6,869,0001,086
Securities gains (losses)$21,0003,115
Applicable income taxes$2,016,0001,168
Income before extraordinary items$4,874,0001,115
Extraordinary gains, net$0105
Net income$4,874,0001,115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0004,152
Cash dividends$1,203,0001,962
Sale, conversion, retirement of capital stock, net$0922
Net operating income$4,859,0901,085
2000-12-31 (YTD Data)Rank
Total interest income$22,092,0001,560
Total interest expense$9,821,0001,747
Net interest income$12,271,0001,434
Provision for loan and lease losses$360,0002,489
Total noninterest income$2,230,0001,729
Gross Fiduciary activities income$3,0001,285
Service charges on deposit accounts$1,421,000943
Trading account gains and fees$0180
Additional Noninterest Income$806,0002,140
Total noninterest expense$6,816,0002,030
Salaries and employee benefits$3,314,0002,153
Premises and equipment expense$1,187,0001,757
Additional noninterest expense$2,315,0001,894
Pre-tax net operating income$7,325,0001,033
Securities gains (losses)$3,0001,519
Applicable income taxes$2,048,0001,133
Income before extraordinary items$5,280,0001,014
Extraordinary gains, net$038
Net income$5,280,0001,014
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,468
Cash dividends$1,050,0002,181
Sale, conversion, retirement of capital stock, net$0969
Net operating income$5,277,8401,011
1999-12-31 (YTD Data)Rank
Total interest income$20,625,0001,582
Total interest expense$9,478,0001,583
Net interest income$11,147,0001,558
Provision for loan and lease losses$713,0001,306
Total noninterest income$2,528,0001,553
Gross Fiduciary activities income$2,0001,341
Service charges on deposit accounts$1,364,000979
Trading account gains and fees$0173
Additional Noninterest Income$1,162,0001,687
Total noninterest expense$6,498,0002,097
Salaries and employee benefits$3,193,0002,196
Premises and equipment expense$1,055,0001,939
Additional noninterest expense$2,250,0001,938
Pre-tax net operating income$6,464,0001,188
Securities gains (losses)$47,0001,000
Applicable income taxes$1,871,0001,304
Income before extraordinary items$4,640,0001,185
Extraordinary gains, net$035
Net income$4,640,0001,185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0002,561
Cash dividends$930,0002,409
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$4,606,6301,171
1998-12-31 (YTD Data)Rank
Total interest income$20,717,0001,566
Total interest expense$9,287,0001,660
Net interest income$11,430,0001,476
Provision for loan and lease losses$1,020,000954
Total noninterest income$2,448,0001,564
Gross Fiduciary activities income$3,0001,349
Service charges on deposit accounts$1,249,000989
Trading account gains and fees$4,000207
Additional Noninterest Income$1,192,0001,633
Total noninterest expense$5,921,0002,208
Salaries and employee benefits$2,977,0002,266
Premises and equipment expense$907,0002,136
Additional noninterest expense$2,037,0002,084
Pre-tax net operating income$6,937,0001,091
Securities gains (losses)$63,0001,575
Applicable income taxes$1,741,0001,424
Income before extraordinary items$5,259,0001,022
Extraordinary gains, net$032
Net income$5,259,0001,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$368,0001,609
Cash dividends$855,0002,481
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$5,211,750996
1997-12-31 (YTD Data)Rank
Total interest income$19,866,0001,659
Total interest expense$8,839,0001,751
Net interest income$11,027,0001,563
Provision for loan and lease losses$2,781,000456
Total noninterest income$2,105,0001,693
Gross Fiduciary activities income$2,0001,413
Service charges on deposit accounts$1,103,0001,141
Trading account gains and fees$0239
Additional Noninterest Income$1,000,0001,739
Total noninterest expense$5,430,0002,372
Salaries and employee benefits$2,800,0002,374
Premises and equipment expense$892,0002,203
Additional noninterest expense$1,738,0002,383
Pre-tax net operating income$4,921,0001,570
Securities gains (losses)$79,0001,094
Applicable income taxes$974,0002,493
Income before extraordinary items$4,026,0001,359
Extraordinary gains, net$044
Net income$4,026,0001,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,428,000445
Cash dividends$639,0002,957
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,962,0101,339
1996-12-31 (YTD Data)Rank
Total interest income$18,273,0001,856
Total interest expense$8,063,0001,946
Net interest income$10,210,0001,732
Provision for loan and lease losses$332,0002,400
Total noninterest income$1,903,0001,916
Gross Fiduciary activities income$2,0001,490
Service charges on deposit accounts$1,027,0001,303
Trading account gains and fees$11,000236
Additional Noninterest Income$863,0002,004
Total noninterest expense$5,032,0002,726
Salaries and employee benefits$2,685,0002,484
Premises and equipment expense$748,0002,610
Additional noninterest expense$1,599,0002,968
Pre-tax net operating income$6,749,0001,102
Securities gains (losses)$16,0002,154
Applicable income taxes$1,518,0001,582
Income before extraordinary items$5,247,000996
Extraordinary gains, net$053
Net income$5,247,000997
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$702,0001,110
Cash dividends$600,0003,013
Sale, conversion, retirement of capital stock, net$0953
Net operating income$5,234,520985
1995-12-31 (YTD Data)Rank
Total interest income$16,998,0001,984
Total interest expense$7,090,0002,196
Net interest income$9,908,0001,802
Provision for loan and lease losses$288,0002,355
Total noninterest income$1,686,0002,102
Gross Fiduciary activities income$2,0001,553
Service charges on deposit accounts$932,0001,465
Trading account gains and fees$9,000434
Additional Noninterest Income$743,0002,211
Total noninterest expense$4,999,0002,724
Salaries and employee benefits$2,588,0002,582
Premises and equipment expense$702,0002,797
Additional noninterest expense$1,709,0002,736
Pre-tax net operating income$6,307,0001,211
Securities gains (losses)$24,0001,774
Applicable income taxes$1,915,0001,321
Income before extraordinary items$4,416,0001,204
Extraordinary gains, net$065
Net income$4,416,0001,202
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0005,418
Cash dividends$426,0003,707
Sale, conversion, retirement of capital stock, net$0809
Net operating income$4,399,2001,180
1994-12-31 (YTD Data)Rank
Total interest income$14,795,0002,087
Total interest expense$5,374,0002,301
Net interest income$9,421,0001,918
Provision for loan and lease losses$286,0002,368
Total noninterest income$1,279,0002,610
Gross Fiduciary activities income$2,0001,559
Service charges on deposit accounts$750,0001,804
Trading account gains and fees$-30,0004,835
Additional Noninterest Income$557,0002,742
Total noninterest expense$4,712,0002,934
Salaries and employee benefits$2,378,0002,792
Premises and equipment expense$631,0003,120
Additional noninterest expense$1,703,0002,964
Pre-tax net operating income$5,702,0001,313
Securities gains (losses)$61,0001,035
Applicable income taxes$1,656,0001,418
Income before extraordinary items$4,107,0001,226
Extraordinary gains, net$0249
Net income$4,107,0001,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0003,652
Cash dividends$315,0004,328
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$4,063,6901,255
1993-12-31 (YTD Data)Rank
Total interest income$14,355,0002,161
Total interest expense$5,215,0002,481
Net interest income$9,140,0001,971
Provision for loan and lease losses$288,0003,104
Total noninterest income$1,290,0002,758
Gross Fiduciary activities income$2,0001,590
Service charges on deposit accounts$747,0001,832
Trading account gains and fees$6,000451
Additional Noninterest Income$535,0003,118
Total noninterest expense$4,432,0003,164
Salaries and employee benefits$2,199,0002,983
Premises and equipment expense$692,0002,915
Additional noninterest expense$1,541,0003,429
Pre-tax net operating income$5,710,0001,219
Securities gains (losses)$197,0001,709
Applicable income taxes$1,394,0001,668
Income before extraordinary items$4,513,0001,148
Extraordinary gains, net$03,149
Net income$4,513,0001,188
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0007,730
Cash dividends$282,0004,581
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,363,2801,100
1992-12-31 (YTD Data)Rank
Total interest income$14,356,0002,439
Total interest expense$5,806,0002,871
Net interest income$8,550,0002,125
Provision for loan and lease losses$436,0003,288
Total noninterest income$1,404,0002,519
Gross Fiduciary activities income$2,0001,625
Service charges on deposit accounts$670,0002,027
Trading account gains and fees$0504
Additional Noninterest Income$732,0002,444
Total noninterest expense$4,310,0003,278
Salaries and employee benefits$1,955,0003,271
Premises and equipment expense$615,0003,282
Additional noninterest expense$1,740,0003,147
Pre-tax net operating income$5,208,0001,228
Securities gains (losses)$-14,00013,390
Applicable income taxes$1,383,0001,548
Income before extraordinary items$3,811,0001,226
Extraordinary gains, net$01,422
Net income$3,811,0001,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$243,0004,567
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,821,2201,136

* 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.