Home > The First National Bank of Durango > Income and Expense

The First National Bank of Durango, Income and Expense

2018-06-30 (YTD Data)Rank
Total interest income$7,691,0001,790
Total interest expense$587,0002,557
Net interest income$7,104,0001,689
Provision for loan and lease losses$-199,0005,411
Total noninterest income$990,0002,025
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$295,0001,771
Trading account gains and feesNANA
Additional Noninterest Income$695,0001,881
Total noninterest expense$6,794,0001,474
Salaries and employee benefits$3,607,0001,563
Premises and equipment expense$789,0001,454
Additional noninterest expense$2,398,0001,297
Pre-tax net operating income$1,499,0002,522
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$1,499,0002,312
Extraordinary gains, net$06
Net income$1,499,0002,310
Minority interest net income$065
Net income of bank and minority interests.$1,499,0002,311
Net charge-offs$17,0002,331
Cash dividends$1,572,000920
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,499,0002,313
2018-03-31 (YTD Data)Rank
Total interest income$3,846,0001,777
Total interest expense$293,0002,498
Net interest income$3,553,0001,674
Provision for loan and lease losses$100,0001,437
Total noninterest income$856,0001,418
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$149,0001,758
Trading account gains and feesNANA
Additional Noninterest Income$707,0001,192
Total noninterest expense$3,417,0001,477
Salaries and employee benefits$1,817,0001,561
Premises and equipment expense$396,0001,460
Additional noninterest expense$1,204,0001,278
Pre-tax net operating income$892,0002,201
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$892,0002,002
Extraordinary gains, net$07
Net income$892,0002,001
Minority interest net income$052
Net income of bank and minority interests.$892,0002,002
Net charge-offs$119,000776
Cash dividends$1,572,000509
Sale, conversion, retirement of capital stock, net$0580
Net operating income$892,0001,992
2017-12-31 (YTD Data)Rank
Total interest income$14,642,0001,812
Total interest expense$685,0003,162
Net interest income$13,957,0001,671
Provision for loan and lease losses$-375,0005,490
Total noninterest income$3,503,0001,412
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$569,0001,854
Trading account gains and feesNANA
Additional Noninterest Income$2,934,0001,183
Total noninterest expense$13,488,0001,485
Salaries and employee benefits$7,274,0001,526
Premises and equipment expense$1,491,0001,526
Additional noninterest expense$4,723,0001,301
Pre-tax net operating income$4,347,0001,919
Securities gains (losses)$293,000309
Applicable income taxes$04,135
Income before extraordinary items$4,640,0001,429
Extraordinary gains, net$09
Net income$4,640,0001,427
Minority interest net income$076
Net income of bank and minority interests.$4,640,0001,429
Net charge-offs$42,0003,064
Cash dividends$3,160,000983
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,347,0001,501
2017-09-30 (YTD Data)Rank
Total interest income$10,786,0001,839
Total interest expense$480,0003,285
Net interest income$10,306,0001,698
Provision for loan and lease losses$-375,0005,613
Total noninterest income$2,540,0001,458
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$417,0001,892
Trading account gains and feesNANA
Additional Noninterest Income$2,123,0001,219
Total noninterest expense$10,010,0001,502
Salaries and employee benefits$5,424,0001,539
Premises and equipment expense$1,114,0001,538
Additional noninterest expense$3,472,0001,324
Pre-tax net operating income$3,211,0001,957
Securities gains (losses)$309,000284
Applicable income taxes$04,172
Income before extraordinary items$3,520,0001,515
Extraordinary gains, net$09
Net income$3,520,0001,514
Minority interest net income$071
Net income of bank and minority interests.$3,520,0001,515
Net charge-offs$19,0003,008
Cash dividends$1,940,0001,097
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,211,0001,618
2017-06-30 (YTD Data)Rank
Total interest income$7,046,0001,851
Total interest expense$288,0003,433
Net interest income$6,758,0001,712
Provision for loan and lease losses$-375,0005,687
Total noninterest income$1,588,0001,529
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$279,0001,873
Trading account gains and feesNANA
Additional Noninterest Income$1,309,0001,302
Total noninterest expense$6,517,0001,527
Salaries and employee benefits$3,514,0001,594
Premises and equipment expense$728,0001,570
Additional noninterest expense$2,275,0001,340
Pre-tax net operating income$2,204,0001,884
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$2,204,0001,569
Extraordinary gains, net$011
Net income$2,204,0001,569
Minority interest net income$071
Net income of bank and minority interests.$2,204,0001,569
Net charge-offs$16,0002,704
Cash dividends$670,0001,692
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,204,0001,551
2017-03-31 (YTD Data)Rank
Total interest income$3,435,0001,892
Total interest expense$147,0003,384
Net interest income$3,288,0001,751
Provision for loan and lease losses$-375,0005,803
Total noninterest income$774,0001,556
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$140,0001,862
Trading account gains and feesNANA
Additional Noninterest Income$634,0001,312
Total noninterest expense$3,221,0001,551
Salaries and employee benefits$1,751,0001,609
Premises and equipment expense$355,0001,621
Additional noninterest expense$1,115,0001,364
Pre-tax net operating income$1,216,0001,702
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$1,216,0001,448
Extraordinary gains, net$08
Net income$1,216,0001,448
Minority interest net income$055
Net income of bank and minority interests.$1,216,0001,448
Net charge-offs$13,0002,104
Cash dividends$430,0001,340
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,216,0001,430
2016-12-31 (YTD Data)Rank
Total interest income$13,291,0001,897
Total interest expense$556,0003,450
Net interest income$12,735,0001,764
Provision for loan and lease losses$-578,0005,769
Total noninterest income$2,973,0001,659
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$565,0001,890
Trading account gains and fees$0170
Additional Noninterest Income$2,408,0001,408
Total noninterest expense$12,557,0001,548
Salaries and employee benefits$6,398,0001,685
Premises and equipment expense$1,245,0001,804
Additional noninterest expense$4,914,0001,274
Pre-tax net operating income$3,729,0002,033
Securities gains (losses)$-68,0005,772
Applicable income taxes$04,278
Income before extraordinary items$3,661,0001,778
Extraordinary gains, net$05
Net income$3,661,0001,777
Minority interest net income$082
Net income of bank and minority interests.$3,661,0001,777
Net charge-offs$-552,0005,813
Cash dividends$3,570,000901
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,729,0001,710
2016-09-30 (YTD Data)Rank
Total interest income$9,790,0001,937
Total interest expense$415,0003,490
Net interest income$9,375,0001,795
Provision for loan and lease losses$-578,0005,871
Total noninterest income$1,844,0001,870
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$427,0001,878
Trading account gains and fees$0169
Additional Noninterest Income$1,417,0001,643
Total noninterest expense$9,663,0001,515
Salaries and employee benefits$4,746,0001,700
Premises and equipment expense$939,0001,803
Additional noninterest expense$3,978,0001,207
Pre-tax net operating income$2,134,0002,513
Securities gains (losses)$-68,0005,901
Applicable income taxes$04,325
Income before extraordinary items$2,066,0002,289
Extraordinary gains, net$05
Net income$2,066,0002,288
Minority interest net income$071
Net income of bank and minority interests.$2,066,0002,289
Net charge-offs$-103,0005,581
Cash dividends$2,750,000823
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,134,0002,163
2016-06-30 (YTD Data)Rank
Total interest income$6,550,0001,931
Total interest expense$273,0003,532
Net interest income$6,277,0001,789
Provision for loan and lease losses$-578,0005,983
Total noninterest income$1,016,0002,087
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$286,0001,856
Trading account gains and fees$0157
Additional Noninterest Income$730,0001,901
Total noninterest expense$6,544,0001,504
Salaries and employee benefits$3,066,0001,747
Premises and equipment expense$622,0001,802
Additional noninterest expense$2,856,0001,143
Pre-tax net operating income$1,327,0002,596
Securities gains (losses)$-68,0005,983
Applicable income taxes$04,338
Income before extraordinary items$1,259,0002,419
Extraordinary gains, net$016
Net income$1,259,0002,418
Minority interest net income$071
Net income of bank and minority interests.$1,259,0002,418
Net charge-offs$-112,0005,724
Cash dividends$2,210,000693
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,327,0002,264
2016-03-31 (YTD Data)Rank
Total interest income$3,247,0001,947
Total interest expense$139,0003,525
Net interest income$3,108,0001,807
Provision for loan and lease losses$-578,0006,081
Total noninterest income$693,0001,678
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$147,0001,824
Trading account gains and fees$0142
Additional Noninterest Income$546,0001,432
Total noninterest expense$3,268,0001,501
Salaries and employee benefits$1,467,0001,829
Premises and equipment expense$327,0001,750
Additional noninterest expense$1,474,0001,107
Pre-tax net operating income$1,111,0001,783
Securities gains (losses)$-68,0006,072
Applicable income taxes$04,259
Income before extraordinary items$1,043,0001,564
Extraordinary gains, net$012
Net income$1,043,0001,564
Minority interest net income$062
Net income of bank and minority interests.$1,043,0001,565
Net charge-offs$-70,0005,815
Cash dividends$430,0001,323
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,111,0001,457
2015-12-31 (YTD Data)Rank
Total interest income$13,230,0001,864
Total interest expense$569,0003,491
Net interest income$12,661,0001,730
Provision for loan and lease losses$-750,0006,004
Total noninterest income$3,191,0001,544
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$645,0001,752
Trading account gains and fees$0159
Additional Noninterest Income$2,546,0001,291
Total noninterest expense$12,112,0001,586
Salaries and employee benefits$6,245,0001,690
Premises and equipment expense$1,236,0001,841
Additional noninterest expense$4,631,0001,357
Pre-tax net operating income$4,490,0001,717
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$4,490,0001,473
Extraordinary gains, net$023
Net income$4,490,0001,473
Minority interest net income$081
Net income of bank and minority interests.$4,490,0001,473
Net charge-offs$-485,0006,006
Cash dividends$7,629,000472
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,490,0001,447
2015-09-30 (YTD Data)Rank
Total interest income$9,972,0001,869
Total interest expense$426,0003,547
Net interest income$9,546,0001,732
Provision for loan and lease losses$-750,0006,125
Total noninterest income$2,427,0001,540
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$490,0001,755
Trading account gains and fees$0153
Additional Noninterest Income$1,937,0001,296
Total noninterest expense$9,063,0001,602
Salaries and employee benefits$4,641,0001,710
Premises and equipment expense$938,0001,837
Additional noninterest expense$3,484,0001,349
Pre-tax net operating income$3,660,0001,631
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$3,660,0001,393
Extraordinary gains, net$021
Net income$3,660,0001,394
Minority interest net income$078
Net income of bank and minority interests.$3,660,0001,394
Net charge-offs$-263,0006,013
Cash dividends$6,679,000383
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,660,0001,365
2015-06-30 (YTD Data)Rank
Total interest income$6,514,0001,895
Total interest expense$284,0003,571
Net interest income$6,230,0001,773
Provision for loan and lease losses$-750,0006,236
Total noninterest income$1,579,0001,564
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$324,0001,746
Trading account gains and fees$0157
Additional Noninterest Income$1,255,0001,331
Total noninterest expense$5,901,0001,641
Salaries and employee benefits$3,065,0001,735
Premises and equipment expense$616,0001,870
Additional noninterest expense$2,220,0001,414
Pre-tax net operating income$2,658,0001,510
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$2,658,0001,284
Extraordinary gains, net$022
Net income$2,658,0001,286
Minority interest net income$075
Net income of bank and minority interests.$2,658,0001,285
Net charge-offs$-207,0006,083
Cash dividends$2,953,000520
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,658,0001,258
2015-03-31 (YTD Data)Rank
Total interest income$3,275,0001,900
Total interest expense$144,0003,570
Net interest income$3,131,0001,753
Provision for loan and lease losses$03,703
Total noninterest income$793,0001,523
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$162,0001,731
Trading account gains and fees$0152
Additional Noninterest Income$631,0001,282
Total noninterest expense$2,917,0001,668
Salaries and employee benefits$1,547,0001,725
Premises and equipment expense$314,0001,851
Additional noninterest expense$1,056,0001,458
Pre-tax net operating income$1,007,0001,848
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$1,007,0001,590
Extraordinary gains, net$013
Net income$1,007,0001,591
Minority interest net income$064
Net income of bank and minority interests.$1,007,0001,592
Net charge-offs$-47,0005,930
Cash dividends$1,946,000377
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,007,0001,527
2014-12-31 (YTD Data)Rank
Total interest income$13,348,0001,875
Total interest expense$588,0003,678
Net interest income$12,760,0001,720
Provision for loan and lease losses$-1,025,0006,366
Total noninterest income$3,143,0001,512
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$689,0001,766
Trading account gains and fees$0180
Additional Noninterest Income$2,454,0001,262
Total noninterest expense$11,715,0001,639
Salaries and employee benefits$6,188,0001,680
Premises and equipment expense$1,202,0001,916
Additional noninterest expense$4,325,0001,459
Pre-tax net operating income$5,213,0001,460
Securities gains (losses)$26,0002,177
Applicable income taxes$04,531
Income before extraordinary items$5,239,0001,248
Extraordinary gains, net$017
Net income$5,239,0001,246
Minority interest net income$084
Net income of bank and minority interests.$5,239,0001,247
Net charge-offs$-257,0006,294
Cash dividends$4,452,000673
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,213,0001,223
2014-09-30 (YTD Data)Rank
Total interest income$10,030,0001,880
Total interest expense$444,0003,721
Net interest income$9,586,0001,728
Provision for loan and lease losses$-700,0006,416
Total noninterest income$2,368,0001,506
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$529,0001,746
Trading account gains and fees$0174
Additional Noninterest Income$1,839,0001,262
Total noninterest expense$8,762,0001,648
Salaries and employee benefits$4,616,0001,686
Premises and equipment expense$937,0001,865
Additional noninterest expense$3,209,0001,484
Pre-tax net operating income$3,892,0001,491
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$3,892,0001,246
Extraordinary gains, net$015
Net income$3,892,0001,243
Minority interest net income$081
Net income of bank and minority interests.$3,892,0001,245
Net charge-offs$-121,0006,247
Cash dividends$3,952,000546
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,892,0001,231
2014-06-30 (YTD Data)Rank
Total interest income$6,654,0001,881
Total interest expense$296,0003,762
Net interest income$6,358,0001,737
Provision for loan and lease losses$-700,0006,532
Total noninterest income$1,598,0001,489
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$368,0001,679
Trading account gains and fees$0172
Additional Noninterest Income$1,230,0001,261
Total noninterest expense$5,863,0001,629
Salaries and employee benefits$3,093,0001,664
Premises and equipment expense$596,0001,957
Additional noninterest expense$2,174,0001,451
Pre-tax net operating income$2,793,0001,365
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$2,793,0001,147
Extraordinary gains, net$020
Net income$2,793,0001,147
Minority interest net income$080
Net income of bank and minority interests.$2,793,0001,148
Net charge-offs$-109,0006,333
Cash dividends$3,480,000419
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,793,0001,119
2014-03-31 (YTD Data)Rank
Total interest income$3,302,0001,886
Total interest expense$148,0003,816
Net interest income$3,154,0001,729
Provision for loan and lease losses$03,817
Total noninterest income$743,0001,528
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$182,0001,680
Trading account gains and fees$0147
Additional Noninterest Income$561,0001,299
Total noninterest expense$2,979,0001,615
Salaries and employee benefits$1,561,0001,666
Premises and equipment expense$301,0001,977
Additional noninterest expense$1,117,0001,420
Pre-tax net operating income$918,0001,889
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$918,0001,601
Extraordinary gains, net$016
Net income$918,0001,604
Minority interest net income$066
Net income of bank and minority interests.$918,0001,604
Net charge-offs$-54,0006,336
Cash dividends$3,480,000215
Sale, conversion, retirement of capital stock, net$0747
Net operating income$918,0001,569
2013-12-31 (YTD Data)Rank
Total interest income$13,867,0001,804
Total interest expense$633,0003,974
Net interest income$13,234,0001,631
Provision for loan and lease losses$-1,052,0006,682
Total noninterest income$2,105,0002,094
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$791,0001,660
Trading account gains and fees$0184
Additional Noninterest Income$1,314,0002,010
Total noninterest expense$12,070,0001,599
Salaries and employee benefits$6,501,0001,592
Premises and equipment expense$1,251,0001,844
Additional noninterest expense$4,318,0001,526
Pre-tax net operating income$4,321,0001,615
Securities gains (losses)$-62,0006,480
Applicable income taxes$04,631
Income before extraordinary items$4,259,0001,412
Extraordinary gains, net$029
Net income$4,259,0001,415
Minority interest net income$090
Net income of bank and minority interests.$4,259,0001,415
Net charge-offs$83,0003,931
Cash dividends$3,100,000845
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,321,0001,373
2013-09-30 (YTD Data)Rank
Total interest income$10,399,0001,813
Total interest expense$478,0004,041
Net interest income$9,921,0001,635
Provision for loan and lease losses$-544,0006,732
Total noninterest income$1,284,0002,427
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$592,0001,660
Trading account gains and fees$0180
Additional Noninterest Income$692,0002,527
Total noninterest expense$9,024,0001,606
Salaries and employee benefits$4,782,0001,629
Premises and equipment expense$944,0001,845
Additional noninterest expense$3,298,0001,510
Pre-tax net operating income$2,725,0001,906
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$2,725,0001,650
Extraordinary gains, net$025
Net income$2,725,0001,653
Minority interest net income$084
Net income of bank and minority interests.$2,725,0001,654
Net charge-offs$27,0004,250
Cash dividends$2,450,000744
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,725,0001,606
2013-06-30 (YTD Data)Rank
Total interest income$6,986,0001,789
Total interest expense$321,0004,090
Net interest income$6,665,0001,616
Provision for loan and lease losses$04,788
Total noninterest income$372,0003,832
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$387,0001,665
Trading account gains and fees$0157
Additional Noninterest Income$-15,0006,701
Total noninterest expense$5,836,0001,647
Salaries and employee benefits$3,084,0001,678
Premises and equipment expense$638,0001,819
Additional noninterest expense$2,114,0001,547
Pre-tax net operating income$1,201,0002,600
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$1,201,0002,294
Extraordinary gains, net$022
Net income$1,201,0002,303
Minority interest net income$082
Net income of bank and minority interests.$1,201,0002,301
Net charge-offs$36,0003,609
Cash dividends$2,450,000531
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,201,0002,210
2013-03-31 (YTD Data)Rank
Total interest income$3,537,0001,787
Total interest expense$163,0004,141
Net interest income$3,374,0001,604
Provision for loan and lease losses$04,409
Total noninterest income$1,002,0001,362
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$183,0001,722
Trading account gains and fees$0148
Additional Noninterest Income$819,0001,130
Total noninterest expense$2,881,0001,682
Salaries and employee benefits$1,532,0001,713
Premises and equipment expense$333,0001,791
Additional noninterest expense$1,016,0001,593
Pre-tax net operating income$1,495,0001,216
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$1,495,0001,021
Extraordinary gains, net$010
Net income$1,495,0001,021
Minority interest net income$076
Net income of bank and minority interests.$1,495,0001,023
Net charge-offs$-8,0006,115
Cash dividends$1,150,000475
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,495,000966
2012-12-31 (YTD Data)Rank
Total interest income$14,386,0001,830
Total interest expense$853,0003,973
Net interest income$13,533,0001,630
Provision for loan and lease losses$250,0003,619
Total noninterest income$3,590,0001,433
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$829,0001,651
Trading account gains and fees$0166
Additional Noninterest Income$2,761,0001,236
Total noninterest expense$12,314,0001,577
Salaries and employee benefits$6,266,0001,617
Premises and equipment expense$1,343,0001,755
Additional noninterest expense$4,705,0001,440
Pre-tax net operating income$4,559,0001,491
Securities gains (losses)$264,0001,468
Applicable income taxes$04,751
Income before extraordinary items$4,823,0001,221
Extraordinary gains, net$029
Net income$4,823,0001,223
Minority interest net income$093
Net income of bank and minority interests.$4,823,0001,222
Net charge-offs$341,0003,157
Cash dividends$5,515,000524
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,559,0001,235
2012-09-30 (YTD Data)Rank
Total interest income$10,846,0001,856
Total interest expense$677,0003,979
Net interest income$10,169,0001,642
Provision for loan and lease losses$500,0002,258
Total noninterest income$2,679,0001,428
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$620,0001,669
Trading account gains and fees$0157
Additional Noninterest Income$2,059,0001,237
Total noninterest expense$8,851,0001,640
Salaries and employee benefits$4,373,0001,718
Premises and equipment expense$1,036,0001,715
Additional noninterest expense$3,442,0001,472
Pre-tax net operating income$3,497,0001,497
Securities gains (losses)$13,0003,045
Applicable income taxes$04,802
Income before extraordinary items$3,510,0001,286
Extraordinary gains, net$020
Net income$3,510,0001,288
Minority interest net income$086
Net income of bank and minority interests.$3,510,0001,287
Net charge-offs$164,0003,500
Cash dividends$4,300,000409
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,497,0001,222
2012-06-30 (YTD Data)Rank
Total interest income$7,233,0001,859
Total interest expense$478,0003,936
Net interest income$6,755,0001,634
Provision for loan and lease losses$500,0001,802
Total noninterest income$1,733,0001,449
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$416,0001,647
Trading account gains and fees$0153
Additional Noninterest Income$1,317,0001,251
Total noninterest expense$6,212,0001,567
Salaries and employee benefits$2,900,0001,729
Premises and equipment expense$706,0001,681
Additional noninterest expense$2,606,0001,303
Pre-tax net operating income$1,776,0001,847
Securities gains (losses)$13,0002,658
Applicable income taxes$04,770
Income before extraordinary items$1,789,0001,633
Extraordinary gains, net$019
Net income$1,789,0001,632
Minority interest net income$084
Net income of bank and minority interests.$1,789,0001,633
Net charge-offs$164,0002,950
Cash dividends$1,000,000957
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,776,0001,557
2012-03-31 (YTD Data)Rank
Total interest income$3,625,0001,872
Total interest expense$252,0003,921
Net interest income$3,373,0001,644
Provision for loan and lease losses$300,0001,500
Total noninterest income$842,0001,475
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$205,0001,653
Trading account gains and fees$0148
Additional Noninterest Income$637,0001,266
Total noninterest expense$2,820,0001,708
Salaries and employee benefits$1,435,0001,748
Premises and equipment expense$378,0001,573
Additional noninterest expense$1,007,0001,640
Pre-tax net operating income$1,095,0001,552
Securities gains (losses)$13,0001,721
Applicable income taxes$04,704
Income before extraordinary items$1,108,0001,301
Extraordinary gains, net$019
Net income$1,108,0001,302
Minority interest net income$078
Net income of bank and minority interests.$1,108,0001,302
Net charge-offs$111,0002,359
Cash dividends$500,000850
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,095,0001,252
2011-12-31 (YTD Data)Rank
Total interest income$15,565,0001,809
Total interest expense$1,507,0003,439
Net interest income$14,058,0001,588
Provision for loan and lease losses$900,0002,561
Total noninterest income$3,148,0001,448
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$906,0001,614
Trading account gains and fees$0146
Additional Noninterest Income$2,242,0001,258
Total noninterest expense$12,042,0001,632
Salaries and employee benefits$5,582,0001,733
Premises and equipment expense$1,479,0001,675
Additional noninterest expense$4,981,0001,387
Pre-tax net operating income$4,264,0001,362
Securities gains (losses)$-744,0007,264
Applicable income taxes$04,719
Income before extraordinary items$3,520,0001,394
Extraordinary gains, net$029
Net income$3,520,0001,394
Minority interest net income$096
Net income of bank and minority interests.$3,520,0001,394
Net charge-offs$869,0002,532
Cash dividends$1,300,0001,356
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,264,0001,112
2011-09-30 (YTD Data)Rank
Total interest income$11,881,0001,792
Total interest expense$1,234,0003,330
Net interest income$10,647,0001,584
Provision for loan and lease losses$900,0002,078
Total noninterest income$2,537,0001,371
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$690,0001,589
Trading account gains and fees$0145
Additional Noninterest Income$1,847,0001,180
Total noninterest expense$9,182,0001,594
Salaries and employee benefits$4,312,0001,696
Premises and equipment expense$1,105,0001,711
Additional noninterest expense$3,765,0001,371
Pre-tax net operating income$3,102,0001,449
Securities gains (losses)$32,0002,604
Applicable income taxes$04,740
Income before extraordinary items$3,134,0001,240
Extraordinary gains, net$021
Net income$3,134,0001,240
Minority interest net income$087
Net income of bank and minority interests.$3,134,0001,240
Net charge-offs$646,0002,382
Cash dividends$950,0001,214
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,102,0001,175
2011-06-30 (YTD Data)Rank
Total interest income$8,115,0001,772
Total interest expense$881,0003,264
Net interest income$7,234,0001,553
Provision for loan and lease losses$900,0001,580
Total noninterest income$1,554,0001,435
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$458,0001,572
Trading account gains and fees$0153
Additional Noninterest Income$1,096,0001,269
Total noninterest expense$6,279,0001,572
Salaries and employee benefits$2,900,0001,693
Premises and equipment expense$736,0001,725
Additional noninterest expense$2,643,0001,332
Pre-tax net operating income$1,609,0001,770
Securities gains (losses)$32,0001,856
Applicable income taxes$04,697
Income before extraordinary items$1,641,0001,495
Extraordinary gains, net$015
Net income$1,641,0001,495
Minority interest net income$089
Net income of bank and minority interests.$1,641,0001,495
Net charge-offs$336,0002,556
Cash dividends$700,0001,112
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,609,0001,461
2011-03-31 (YTD Data)Rank
Total interest income$4,129,0001,762
Total interest expense$452,0003,298
Net interest income$3,677,0001,517
Provision for loan and lease losses$450,0001,516
Total noninterest income$742,0001,494
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$235,0001,521
Trading account gains and fees$0158
Additional Noninterest Income$507,0001,329
Total noninterest expense$3,097,0001,604
Salaries and employee benefits$1,476,0001,680
Premises and equipment expense$379,0001,702
Additional noninterest expense$1,242,0001,410
Pre-tax net operating income$872,0001,637
Securities gains (losses)$32,000928
Applicable income taxes$04,545
Income before extraordinary items$904,0001,337
Extraordinary gains, net$09
Net income$904,0001,337
Minority interest net income$086
Net income of bank and minority interests.$904,0001,337
Net charge-offs$322,0001,678
Cash dividends$350,0001,005
Sale, conversion, retirement of capital stock, net$0925
Net operating income$872,0001,345
2010-12-31 (YTD Data)Rank
Total interest income$16,788,0001,802
Total interest expense$2,410,0003,083
Net interest income$14,378,0001,558
Provision for loan and lease losses$1,800,0002,218
Total noninterest income$3,100,0001,516
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,153,0001,314
Trading account gains and fees$0175
Additional Noninterest Income$1,947,0001,427
Total noninterest expense$12,086,0001,646
Salaries and employee benefits$5,495,0001,769
Premises and equipment expense$1,627,0001,568
Additional noninterest expense$4,964,0001,456
Pre-tax net operating income$3,592,0001,381
Securities gains (losses)$20,0003,102
Applicable income taxes$04,655
Income before extraordinary items$3,612,0001,190
Extraordinary gains, net$029
Net income$3,612,0001,190
Minority interest net income$0111
Net income of bank and minority interests.$3,612,0001,192
Net charge-offs$1,315,0002,327
Cash dividends$750,0001,830
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,592,0001,150
2010-09-30 (YTD Data)Rank
Total interest income$12,661,0001,830
Total interest expense$1,909,0003,071
Net interest income$10,752,0001,575
Provision for loan and lease losses$1,350,0002,120
Total noninterest income$2,154,0001,599
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$907,0001,278
Trading account gains and fees$0165
Additional Noninterest Income$1,247,0001,552
Total noninterest expense$8,958,0001,642
Salaries and employee benefits$4,256,0001,724
Premises and equipment expense$1,216,0001,601
Additional noninterest expense$3,486,0001,515
Pre-tax net operating income$2,598,0001,525
Securities gains (losses)$20,0002,883
Applicable income taxes$04,726
Income before extraordinary items$2,618,0001,272
Extraordinary gains, net$023
Net income$2,618,0001,276
Minority interest net income$0110
Net income of bank and minority interests.$2,618,0001,276
Net charge-offs$528,0002,999
Cash dividends$600,0001,540
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,598,0001,239
2010-06-30 (YTD Data)Rank
Total interest income$8,412,0001,865
Total interest expense$1,342,0003,039
Net interest income$7,070,0001,600
Provision for loan and lease losses$900,0002,046
Total noninterest income$1,737,0001,362
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$627,0001,244
Trading account gains and fees$0152
Additional Noninterest Income$1,110,0001,206
Total noninterest expense$5,682,0001,743
Salaries and employee benefits$2,652,0001,852
Premises and equipment expense$832,0001,580
Additional noninterest expense$2,198,0001,597
Pre-tax net operating income$2,225,0001,181
Securities gains (losses)$20,0002,363
Applicable income taxes$04,691
Income before extraordinary items$2,245,0001,007
Extraordinary gains, net$019
Net income$2,245,0001,008
Minority interest net income$0105
Net income of bank and minority interests.$2,245,0001,008
Net charge-offs$337,0002,910
Cash dividends$250,0002,089
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,225,000967
2010-03-31 (YTD Data)Rank
Total interest income$4,063,0001,969
Total interest expense$706,0003,041
Net interest income$3,357,0001,694
Provision for loan and lease losses$450,0001,922
Total noninterest income$887,0001,354
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$312,0001,248
Trading account gains and fees$0175
Additional Noninterest Income$575,0001,164
Total noninterest expense$2,853,0001,746
Salaries and employee benefits$1,358,0001,841
Premises and equipment expense$434,0001,554
Additional noninterest expense$1,061,0001,647
Pre-tax net operating income$941,0001,384
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$941,0001,164
Extraordinary gains, net$016
Net income$941,0001,166
Minority interest net income$091
Net income of bank and minority interests.$941,0001,166
Net charge-offs$37,0003,979
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$941,0001,133
2009-12-31 (YTD Data)Rank
Total interest income$17,289,0001,957
Total interest expense$3,506,0003,053
Net interest income$13,783,0001,632
Provision for loan and lease losses$3,905,0001,675
Total noninterest income$2,107,0002,050
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,421,0001,211
Trading account gains and fees$0211
Additional Noninterest Income$686,0002,697
Total noninterest expense$12,011,0001,693
Salaries and employee benefits$5,617,0001,758
Premises and equipment expense$1,742,0001,545
Additional noninterest expense$4,652,0001,607
Pre-tax net operating income$-26,0005,465
Securities gains (losses)$60,0002,515
Applicable income taxes$04,388
Income before extraordinary items$34,0005,404
Extraordinary gains, net$034
Net income$34,0005,403
Minority interest net income$0115
Net income of bank and minority interests.$34,0005,403
Net charge-offs$3,245,0001,527
Cash dividends$500,0002,521
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-26,0005,541
2009-09-30 (YTD Data)Rank
Total interest income$13,085,0001,973
Total interest expense$2,748,0003,058
Net interest income$10,337,0001,626
Provision for loan and lease losses$3,225,0001,416
Total noninterest income$1,124,0002,611
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,089,0001,189
Trading account gains and fees$0212
Additional Noninterest Income$35,0006,592
Total noninterest expense$9,589,0001,596
Salaries and employee benefits$4,383,0001,720
Premises and equipment expense$1,334,0001,540
Additional noninterest expense$3,872,0001,404
Pre-tax net operating income$-1,353,0006,809
Securities gains (losses)$-500,0007,755
Applicable income taxes$04,592
Income before extraordinary items$-1,853,0007,124
Extraordinary gains, net$027
Net income$-1,853,0007,123
Minority interest net income$0118
Net income of bank and minority interests.$-1,853,0007,123
Net charge-offs$2,807,0001,229
Cash dividends$500,0001,982
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,353,0006,916
2009-06-30 (YTD Data)Rank
Total interest income$8,981,0001,961
Total interest expense$1,960,0003,012
Net interest income$7,021,0001,601
Provision for loan and lease losses$1,225,0001,842
Total noninterest income$2,169,0001,264
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$729,0001,167
Trading account gains and fees$0193
Additional Noninterest Income$1,440,0001,135
Total noninterest expense$6,579,0001,587
Salaries and employee benefits$3,020,0001,694
Premises and equipment expense$920,0001,513
Additional noninterest expense$2,639,0001,412
Pre-tax net operating income$1,386,0001,626
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$1,386,0001,368
Extraordinary gains, net$021
Net income$1,386,0001,365
Minority interest net income$0112
Net income of bank and minority interests.$1,386,0001,367
Net charge-offs$654,0002,047
Cash dividends$500,0001,607
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,386,0001,324
2009-03-31 (YTD Data)Rank
Total interest income$4,579,0001,953
Total interest expense$1,117,0002,799
Net interest income$3,462,0001,616
Provision for loan and lease losses$300,0002,285
Total noninterest income$971,0001,310
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$344,0001,200
Trading account gains and fees$0171
Additional Noninterest Income$627,0001,197
Total noninterest expense$3,099,0001,625
Salaries and employee benefits$1,556,0001,661
Premises and equipment expense$448,0001,588
Additional noninterest expense$1,095,0001,478
Pre-tax net operating income$1,034,0001,246
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$1,034,0001,043
Extraordinary gains, net$015
Net income$1,034,0001,043
Minority interest net income$0102
Net income of bank and minority interests.$1,034,0001,045
Net charge-offs$54,0003,467
Cash dividends$250,0001,500
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,034,000972
2008-12-31 (YTD Data)Rank
Total interest income$22,443,0001,722
Total interest expense$6,381,0002,384
Net interest income$16,062,0001,383
Provision for loan and lease losses$1,980,0001,810
Total noninterest income$3,847,0001,303
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,558,0001,152
Trading account gains and fees$0154
Additional Noninterest Income$2,289,0001,186
Total noninterest expense$12,291,0001,595
Salaries and employee benefits$6,268,0001,635
Premises and equipment expense$1,626,0001,696
Additional noninterest expense$4,397,0001,411
Pre-tax net operating income$5,638,000993
Securities gains (losses)$-1,026,0007,753
Applicable income taxes$04,979
Income before extraordinary items$4,612,000881
Extraordinary gains, net$039
Net income$4,612,000881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$951,0002,009
Cash dividends$2,450,0001,123
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,638,000773
2008-09-30 (YTD Data)Rank
Total interest income$17,398,0001,708
Total interest expense$5,103,0002,349
Net interest income$12,295,0001,372
Provision for loan and lease losses$780,0002,125
Total noninterest income$2,811,0001,373
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,203,0001,135
Trading account gains and fees$0148
Additional Noninterest Income$1,608,0001,297
Total noninterest expense$9,669,0001,509
Salaries and employee benefits$5,210,0001,522
Premises and equipment expense$1,222,0001,702
Additional noninterest expense$3,237,0001,384
Pre-tax net operating income$4,657,0001,082
Securities gains (losses)$-1,026,0007,937
Applicable income taxes$05,372
Income before extraordinary items$3,631,0001,010
Extraordinary gains, net$031
Net income$3,631,0001,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$395,0002,230
Cash dividends$2,200,000938
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,657,000831
2008-06-30 (YTD Data)Rank
Total interest income$11,744,0001,713
Total interest expense$3,648,0002,287
Net interest income$8,096,0001,373
Provision for loan and lease losses$240,0002,857
Total noninterest income$1,990,0001,334
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$802,0001,105
Trading account gains and fees$0149
Additional Noninterest Income$1,188,0001,250
Total noninterest expense$6,304,0001,534
Salaries and employee benefits$3,464,0001,527
Premises and equipment expense$806,0001,711
Additional noninterest expense$2,034,0001,445
Pre-tax net operating income$3,542,0001,008
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$3,542,000776
Extraordinary gains, net$021
Net income$3,542,000775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,244
Cash dividends$1,200,0001,200
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,542,000761
2008-03-31 (YTD Data)Rank
Total interest income$6,134,0001,691
Total interest expense$2,150,0002,114
Net interest income$3,984,0001,397
Provision for loan and lease losses$120,0002,457
Total noninterest income$971,0001,361
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$392,0001,108
Trading account gains and fees$0158
Additional Noninterest Income$579,0001,262
Total noninterest expense$3,122,0001,536
Salaries and employee benefits$1,740,0001,536
Premises and equipment expense$413,0001,676
Additional noninterest expense$969,0001,487
Pre-tax net operating income$1,713,0001,116
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$1,713,000873
Extraordinary gains, net$015
Net income$1,713,000875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,920
Cash dividends$700,0001,018
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,713,000835
2007-12-31 (YTD Data)Rank
Total interest income$27,295,0001,577
Total interest expense$11,702,0001,710
Net interest income$15,593,0001,432
Provision for loan and lease losses$924,0001,511
Total noninterest income$3,882,0001,331
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,568,0001,139
Trading account gains and fees$0178
Additional Noninterest Income$2,314,0001,237
Total noninterest expense$12,794,0001,445
Salaries and employee benefits$6,927,0001,455
Premises and equipment expense$1,514,0001,732
Additional noninterest expense$4,353,0001,291
Pre-tax net operating income$5,757,0001,444
Securities gains (losses)$76,000679
Applicable income taxes$06,070
Income before extraordinary items$5,833,0001,108
Extraordinary gains, net$039
Net income$5,833,0001,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$847,0001,159
Cash dividends$3,600,0001,015
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$5,757,0001,110
2007-09-30 (YTD Data)Rank
Total interest income$20,407,0001,587
Total interest expense$8,842,0001,695
Net interest income$11,565,0001,468
Provision for loan and lease losses$174,0003,275
Total noninterest income$2,858,0001,356
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,165,0001,129
Trading account gains and fees$0184
Additional Noninterest Income$1,693,0001,268
Total noninterest expense$9,584,0001,429
Salaries and employee benefits$5,148,0001,472
Premises and equipment expense$1,136,0001,725
Additional noninterest expense$3,300,0001,244
Pre-tax net operating income$4,665,0001,455
Securities gains (losses)$76,000550
Applicable income taxes$06,220
Income before extraordinary items$4,741,0001,106
Extraordinary gains, net$033
Net income$4,741,0001,103
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0002,543
Cash dividends$2,350,0001,078
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$4,665,0001,103
2007-06-30 (YTD Data)Rank
Total interest income$13,410,0001,626
Total interest expense$5,820,0001,723
Net interest income$7,590,0001,519
Provision for loan and lease losses$102,0003,248
Total noninterest income$1,856,0001,403
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$763,0001,161
Trading account gains and fees$0168
Additional Noninterest Income$1,093,0001,319
Total noninterest expense$6,264,0001,467
Salaries and employee benefits$3,385,0001,517
Premises and equipment expense$749,0001,766
Additional noninterest expense$2,130,0001,298
Pre-tax net operating income$3,080,0001,507
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$3,080,0001,159
Extraordinary gains, net$029
Net income$3,080,0001,158
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0002,076
Cash dividends$350,0002,931
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$3,080,0001,140
2007-03-31 (YTD Data)Rank
Total interest income$6,392,0001,694
Total interest expense$2,803,0001,770
Net interest income$3,589,0001,611
Provision for loan and lease losses$30,0003,737
Total noninterest income$862,0001,464
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$364,0001,185
Trading account gains and fees$0195
Additional Noninterest Income$498,0001,363
Total noninterest expense$2,935,0001,562
Salaries and employee benefits$1,635,0001,586
Premises and equipment expense$351,0001,879
Additional noninterest expense$949,0001,413
Pre-tax net operating income$1,486,0001,560
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$1,486,0001,193
Extraordinary gains, net$022
Net income$1,486,0001,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,955
Cash dividends$350,0001,794
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,486,0001,175
2006-12-31 (YTD Data)Rank
Total interest income$23,723,0001,703
Total interest expense$9,664,0001,738
Net interest income$14,059,0001,630
Provision for loan and lease losses$06,850
Total noninterest income$3,406,0001,452
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,468,0001,206
Trading account gains and fees$0130
Additional Noninterest Income$1,938,0001,394
Total noninterest expense$10,942,0001,620
Salaries and employee benefits$5,960,0001,647
Premises and equipment expense$1,378,0001,826
Additional noninterest expense$3,604,0001,467
Pre-tax net operating income$6,523,0001,487
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$6,523,0001,131
Extraordinary gains, net$051
Net income$6,523,0001,132
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0003,131
Cash dividends$3,250,0001,032
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$6,523,0001,120
2006-09-30 (YTD Data)Rank
Total interest income$17,257,0001,741
Total interest expense$6,879,0001,778
Net interest income$10,378,0001,666
Provision for loan and lease losses$06,685
Total noninterest income$2,475,0001,502
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,095,0001,224
Trading account gains and fees$0126
Additional Noninterest Income$1,380,0001,444
Total noninterest expense$7,946,0001,688
Salaries and employee benefits$4,285,0001,716
Premises and equipment expense$983,0001,934
Additional noninterest expense$2,678,0001,476
Pre-tax net operating income$4,907,0001,531
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$4,907,0001,167
Extraordinary gains, net$045
Net income$4,907,0001,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0003,474
Cash dividends$2,200,0001,065
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$4,907,0001,154
2006-06-30 (YTD Data)Rank
Total interest income$11,082,0001,778
Total interest expense$4,278,0001,800
Net interest income$6,804,0001,706
Provision for loan and lease losses$06,419
Total noninterest income$1,587,0001,548
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$706,0001,259
Trading account gains and fees$0126
Additional Noninterest Income$881,0001,492
Total noninterest expense$5,275,0001,695
Salaries and employee benefits$2,779,0001,762
Premises and equipment expense$671,0001,876
Additional noninterest expense$1,825,0001,457
Pre-tax net operating income$3,116,0001,597
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$3,116,0001,204
Extraordinary gains, net$039
Net income$3,116,0001,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,668
Cash dividends$1,150,0001,287
Sale, conversion, retirement of capital stock, net$0887
Net operating income$3,116,0001,190
2006-03-31 (YTD Data)Rank
Total interest income$5,295,0001,819
Total interest expense$1,999,0001,822
Net interest income$3,296,0001,745
Provision for loan and lease losses$06,013
Total noninterest income$728,0001,645
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$328,0001,307
Trading account gains and fees$0115
Additional Noninterest Income$400,0001,581
Total noninterest expense$2,545,0001,754
Salaries and employee benefits$1,353,0001,826
Premises and equipment expense$330,0001,923
Additional noninterest expense$862,0001,527
Pre-tax net operating income$1,479,0001,645
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$1,479,0001,254
Extraordinary gains, net$021
Net income$1,479,0001,253
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,605
Cash dividends$400,0001,598
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,479,0001,233
2005-12-31 (YTD Data)Rank
Total interest income$18,511,0001,814
Total interest expense$5,758,0001,955
Net interest income$12,753,0001,724
Provision for loan and lease losses$90,0004,964
Total noninterest income$2,795,0001,712
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,298,0001,359
Trading account gains and fees$0138
Additional Noninterest Income$1,497,0001,660
Total noninterest expense$9,570,0001,779
Salaries and employee benefits$5,243,0001,773
Premises and equipment expense$1,168,0002,046
Additional noninterest expense$3,159,0001,611
Pre-tax net operating income$5,888,0001,600
Securities gains (losses)$-24,0007,910
Applicable income taxes$06,964
Income before extraordinary items$5,864,0001,226
Extraordinary gains, net$046
Net income$5,864,0001,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0004,884
Cash dividends$3,875,000843
Sale, conversion, retirement of capital stock, net$0934
Net operating income$5,888,0001,203
2005-09-30 (YTD Data)Rank
Total interest income$13,524,0001,819
Total interest expense$3,880,0002,043
Net interest income$9,644,0001,682
Provision for loan and lease losses$200,0002,952
Total noninterest income$2,004,0001,775
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$982,0001,331
Trading account gains and fees$0126
Additional Noninterest Income$1,022,0001,793
Total noninterest expense$6,995,0001,799
Salaries and employee benefits$3,778,0001,838
Premises and equipment expense$850,0002,099
Additional noninterest expense$2,367,0001,588
Pre-tax net operating income$4,453,0001,608
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$4,453,0001,219
Extraordinary gains, net$035
Net income$4,453,0001,219
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0004,957
Cash dividends$3,150,000707
Sale, conversion, retirement of capital stock, net$0769
Net operating income$4,453,0001,189
2005-06-30 (YTD Data)Rank
Total interest income$8,623,0001,849
Total interest expense$2,204,0002,223
Net interest income$6,419,0001,671
Provision for loan and lease losses$150,0002,598
Total noninterest income$1,288,0001,824
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$633,0001,345
Trading account gains and fees$0116
Additional Noninterest Income$655,0001,820
Total noninterest expense$4,580,0001,811
Salaries and employee benefits$2,481,0001,844
Premises and equipment expense$566,0002,089
Additional noninterest expense$1,533,0001,611
Pre-tax net operating income$2,977,0001,561
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$2,977,0001,182
Extraordinary gains, net$030
Net income$2,977,0001,183
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$2,100,000686
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,977,0001,153
2005-03-31 (YTD Data)Rank
Total interest income$4,096,0001,897
Total interest expense$990,0002,353
Net interest income$3,106,0001,721
Provision for loan and lease losses$75,0002,455
Total noninterest income$644,0001,774
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$310,0001,324
Trading account gains and fees$0115
Additional Noninterest Income$334,0001,758
Total noninterest expense$2,366,0001,769
Salaries and employee benefits$1,262,0001,829
Premises and equipment expense$302,0001,989
Additional noninterest expense$802,0001,548
Pre-tax net operating income$1,309,0001,747
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$1,309,0001,318
Extraordinary gains, net$024
Net income$1,309,0001,320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0008,076
Cash dividends$1,050,000633
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,309,0001,285
2004-12-31 (YTD Data)Rank
Total interest income$14,600,0001,945
Total interest expense$2,736,0002,819
Net interest income$11,864,0001,704
Provision for loan and lease losses$240,0003,319
Total noninterest income$2,664,0001,776
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,788,000987
Trading account gains and fees$0138
Additional Noninterest Income$876,0002,332
Total noninterest expense$8,504,0001,896
Salaries and employee benefits$4,584,0001,906
Premises and equipment expense$1,196,0001,923
Additional noninterest expense$2,724,0001,790
Pre-tax net operating income$5,784,0001,481
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$5,784,0001,128
Extraordinary gains, net$034
Net income$5,784,0001,129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0003,234
Cash dividends$4,100,000741
Sale, conversion, retirement of capital stock, net$0872
Net operating income$5,784,0001,099
2004-09-30 (YTD Data)Rank
Total interest income$10,548,0001,990
Total interest expense$1,913,0002,947
Net interest income$8,635,0001,742
Provision for loan and lease losses$180,0003,152
Total noninterest income$1,977,0001,794
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,324,0001,006
Trading account gains and fees$0134
Additional Noninterest Income$653,0002,375
Total noninterest expense$6,235,0001,925
Salaries and employee benefits$3,400,0001,925
Premises and equipment expense$863,0002,003
Additional noninterest expense$1,972,0001,818
Pre-tax net operating income$4,197,0001,532
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$4,197,0001,178
Extraordinary gains, net$026
Net income$4,197,0001,179
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0003,870
Cash dividends$3,050,000685
Sale, conversion, retirement of capital stock, net$0738
Net operating income$4,197,0001,139
2004-06-30 (YTD Data)Rank
Total interest income$6,804,0002,040
Total interest expense$1,209,0003,063
Net interest income$5,595,0001,781
Provision for loan and lease losses$120,0003,090
Total noninterest income$1,307,0001,795
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$905,000963
Trading account gains and fees$0130
Additional Noninterest Income$402,0002,500
Total noninterest expense$4,001,0001,992
Salaries and employee benefits$2,166,0002,010
Premises and equipment expense$561,0002,048
Additional noninterest expense$1,274,0001,876
Pre-tax net operating income$2,781,0001,522
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$2,781,0001,176
Extraordinary gains, net$021
Net income$2,781,0001,177
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,719
Cash dividends$2,000,000690
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,781,0001,131
2004-03-31 (YTD Data)Rank
Total interest income$3,332,0002,100
Total interest expense$597,0003,128
Net interest income$2,735,0001,814
Provision for loan and lease losses$60,0002,918
Total noninterest income$627,0001,808
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$421,0001,018
Trading account gains and fees$0121
Additional Noninterest Income$206,0002,427
Total noninterest expense$1,993,0002,014
Salaries and employee benefits$1,077,0002,042
Premises and equipment expense$311,0001,864
Additional noninterest expense$605,0001,962
Pre-tax net operating income$1,309,0001,581
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$1,309,0001,243
Extraordinary gains, net$016
Net income$1,309,0001,243
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,417
Cash dividends$1,000,000662
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,309,0001,175
2003-12-31 (YTD Data)Rank
Total interest income$13,131,0002,163
Total interest expense$2,895,0002,962
Net interest income$10,236,0001,902
Provision for loan and lease losses$300,0003,140
Total noninterest income$3,035,0001,669
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,182,000792
Trading account gains and fees$0160
Additional Noninterest Income$853,0002,630
Total noninterest expense$7,708,0002,052
Salaries and employee benefits$4,127,0002,056
Premises and equipment expense$1,217,0001,878
Additional noninterest expense$2,364,0002,035
Pre-tax net operating income$5,263,0001,553
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$5,263,0001,220
Extraordinary gains, net$054
Net income$5,263,0001,222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$294,0002,283
Cash dividends$3,782,000830
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,263,0001,153
2003-09-30 (YTD Data)Rank
Total interest income$9,803,0002,217
Total interest expense$2,274,0002,925
Net interest income$7,529,0001,951
Provision for loan and lease losses$225,0003,052
Total noninterest income$2,440,0001,619
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,789,000724
Trading account gains and fees$0153
Additional Noninterest Income$651,0002,689
Total noninterest expense$5,680,0002,095
Salaries and employee benefits$2,983,0002,147
Premises and equipment expense$927,0001,857
Additional noninterest expense$1,770,0002,020
Pre-tax net operating income$4,064,0001,563
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$4,064,0001,220
Extraordinary gains, net$040
Net income$4,064,0001,220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$257,0001,889
Cash dividends$2,782,000778
Sale, conversion, retirement of capital stock, net$0722
Net operating income$4,064,0001,154
2003-06-30 (YTD Data)Rank
Total interest income$6,420,0002,285
Total interest expense$1,598,0002,879
Net interest income$4,822,0002,029
Provision for loan and lease losses$150,0003,000
Total noninterest income$1,623,0001,613
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$1,205,000707
Trading account gains and fees$0150
Additional Noninterest Income$418,0002,729
Total noninterest expense$3,673,0002,139
Salaries and employee benefits$1,968,0002,157
Premises and equipment expense$616,0001,856
Additional noninterest expense$1,089,0002,188
Pre-tax net operating income$2,622,0001,601
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$2,622,0001,263
Extraordinary gains, net$030
Net income$2,622,0001,263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$238,0001,463
Cash dividends$1,982,000773
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,622,0001,179
2003-03-31 (YTD Data)Rank
Total interest income$3,155,0002,339
Total interest expense$813,0002,896
Net interest income$2,342,0002,091
Provision for loan and lease losses$75,0002,805
Total noninterest income$789,0001,597
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$576,000718
Trading account gains and fees$0134
Additional Noninterest Income$213,0002,615
Total noninterest expense$1,898,0002,062
Salaries and employee benefits$1,053,0002,012
Premises and equipment expense$309,0001,850
Additional noninterest expense$536,0002,192
Pre-tax net operating income$1,158,0001,807
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$1,158,0001,414
Extraordinary gains, net$021
Net income$1,158,0001,412
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,051
Cash dividends$1,182,000606
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,158,0001,324
2002-12-31 (YTD Data)Rank
Total interest income$13,230,0002,320
Total interest expense$3,608,0003,003
Net interest income$9,622,0002,015
Provision for loan and lease losses$500,0002,369
Total noninterest income$2,978,0001,570
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$2,173,000743
Trading account gains and fees$0153
Additional Noninterest Income$805,0002,494
Total noninterest expense$7,311,0002,057
Salaries and employee benefits$3,917,0002,041
Premises and equipment expense$1,245,0001,778
Additional noninterest expense$2,149,0002,158
Pre-tax net operating income$4,789,0001,705
Securities gains (losses)$04,537
Applicable income taxes$-16,0008,890
Income before extraordinary items$4,805,0001,309
Extraordinary gains, net$070
Net income$4,805,0001,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0003,145
Cash dividends$3,595,000806
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,805,0001,259
2001-12-31 (YTD Data)Rank
Total interest income$15,798,0002,181
Total interest expense$5,470,0002,900
Net interest income$10,328,0001,732
Provision for loan and lease losses$423,0002,499
Total noninterest income$2,995,0001,479
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$2,130,000694
Trading account gains and fees$0177
Additional Noninterest Income$865,0002,263
Total noninterest expense$8,795,0001,655
Salaries and employee benefits$4,771,0001,583
Premises and equipment expense$1,321,0001,632
Additional noninterest expense$2,703,0001,704
Pre-tax net operating income$4,105,0001,733
Securities gains (losses)$04,612
Applicable income taxes$2,530,000968
Income before extraordinary items$1,575,0003,105
Extraordinary gains, net$0105
Net income$1,575,0003,108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0004,455
Cash dividends$8,175,000431
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,575,0003,010
2000-12-31 (YTD Data)Rank
Total interest income$16,019,0002,187
Total interest expense$5,556,0002,993
Net interest income$10,463,0001,683
Provision for loan and lease losses$350,0002,565
Total noninterest income$2,094,0001,807
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,361,000989
Trading account gains and fees$0180
Additional Noninterest Income$733,0002,280
Total noninterest expense$7,691,0001,810
Salaries and employee benefits$4,256,0001,677
Premises and equipment expense$1,412,0001,474
Additional noninterest expense$2,023,0002,131
Pre-tax net operating income$4,516,0001,626
Securities gains (losses)$3,0001,519
Applicable income taxes$1,469,0001,538
Income before extraordinary items$3,050,0001,721
Extraordinary gains, net$038
Net income$3,050,0001,721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,998
Cash dividends$1,221,0001,956
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,047,9901,715
1999-12-31 (YTD Data)Rank
Total interest income$14,283,0002,277
Total interest expense$4,892,0002,988
Net interest income$9,391,0001,863
Provision for loan and lease losses$310,0002,576
Total noninterest income$2,095,0001,802
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,352,000988
Trading account gains and fees$0173
Additional Noninterest Income$743,0002,276
Total noninterest expense$7,229,0001,902
Salaries and employee benefits$3,971,0001,738
Premises and equipment expense$1,441,0001,413
Additional noninterest expense$1,817,0002,400
Pre-tax net operating income$3,947,0001,858
Securities gains (losses)$03,155
Applicable income taxes$1,277,0001,811
Income before extraordinary items$2,670,0001,984
Extraordinary gains, net$035
Net income$2,670,0001,985
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0004,288
Cash dividends$1,033,0002,195
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,670,0001,947
1998-12-31 (YTD Data)Rank
Total interest income$13,876,0002,349
Total interest expense$5,330,0002,825
Net interest income$8,546,0002,003
Provision for loan and lease losses$280,0002,772
Total noninterest income$2,095,0001,760
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,435,000860
Trading account gains and fees$0224
Additional Noninterest Income$660,0002,488
Total noninterest expense$6,759,0001,930
Salaries and employee benefits$3,488,0001,905
Premises and equipment expense$1,415,0001,382
Additional noninterest expense$1,856,0002,252
Pre-tax net operating income$3,602,0002,015
Securities gains (losses)$-1,0009,769
Applicable income taxes$1,171,0002,042
Income before extraordinary items$2,430,0002,149
Extraordinary gains, net$032
Net income$2,430,0002,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0005,015
Cash dividends$580,0003,209
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,430,6702,080
1997-12-31 (YTD Data)Rank
Total interest income$12,938,0002,542
Total interest expense$5,074,0002,941
Net interest income$7,864,0002,234
Provision for loan and lease losses$240,0003,015
Total noninterest income$1,350,0002,400
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$914,0001,414
Trading account gains and fees$0239
Additional Noninterest Income$436,0003,110
Total noninterest expense$5,769,0002,238
Salaries and employee benefits$3,202,0002,057
Premises and equipment expense$1,138,0001,731
Additional noninterest expense$1,429,0002,863
Pre-tax net operating income$3,205,0002,343
Securities gains (losses)$6,0002,665
Applicable income taxes$1,023,0002,388
Income before extraordinary items$2,188,0002,379
Extraordinary gains, net$044
Net income$2,188,0002,379
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0003,029
Cash dividends$467,0003,639
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,183,9202,326
1996-12-31 (YTD Data)Rank
Total interest income$11,398,0002,901
Total interest expense$4,347,0003,435
Net interest income$7,051,0002,516
Provision for loan and lease losses$235,0003,076
Total noninterest income$1,226,0002,644
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$834,0001,601
Trading account gains and fees$0262
Additional Noninterest Income$392,0003,445
Total noninterest expense$5,087,0002,687
Salaries and employee benefits$2,832,0002,350
Premises and equipment expense$1,105,0001,815
Additional noninterest expense$1,150,0003,917
Pre-tax net operating income$2,955,0002,404
Securities gains (losses)$-93,00011,182
Applicable income taxes$986,0002,383
Income before extraordinary items$1,876,0002,593
Extraordinary gains, net$053
Net income$1,876,0002,595
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0004,261
Cash dividends$405,0003,841
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,937,3802,478
1995-12-31 (YTD Data)Rank
Total interest income$10,711,0003,093
Total interest expense$3,814,0003,838
Net interest income$6,897,0002,600
Provision for loan and lease losses$125,0004,002
Total noninterest income$1,057,0002,975
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$755,0001,804
Trading account gains and fees$0522
Additional Noninterest Income$302,0003,980
Total noninterest expense$4,821,0002,810
Salaries and employee benefits$2,580,0002,595
Premises and equipment expense$943,0002,130
Additional noninterest expense$1,298,0003,500
Pre-tax net operating income$3,008,0002,426
Securities gains (losses)$-193,00011,668
Applicable income taxes$977,0002,434
Income before extraordinary items$1,838,0002,691
Extraordinary gains, net$065
Net income$1,838,0002,691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,457
Cash dividends$376,0004,022
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,963,4502,525
1994-12-31 (YTD Data)Rank
Total interest income$9,170,0003,284
Total interest expense$2,764,0004,260
Net interest income$6,406,0002,828
Provision for loan and lease losses$120,0004,039
Total noninterest income$1,100,0002,903
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$733,0001,831
Trading account gains and fees$0475
Additional Noninterest Income$367,0003,600
Total noninterest expense$4,480,0003,067
Salaries and employee benefits$2,379,0002,788
Premises and equipment expense$710,0002,792
Additional noninterest expense$1,391,0003,556
Pre-tax net operating income$2,906,0002,441
Securities gains (losses)$-54,00011,090
Applicable income taxes$940,0002,369
Income before extraordinary items$1,912,0002,538
Extraordinary gains, net$0249
Net income$1,912,0002,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0006,267
Cash dividends$382,0003,859
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,948,1802,509
1993-12-31 (YTD Data)Rank
Total interest income$8,286,0003,688
Total interest expense$2,723,0004,482
Net interest income$5,563,0003,240
Provision for loan and lease losses$30,0008,397
Total noninterest income$1,049,0003,227
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$731,0001,874
Trading account gains and fees$0532
Additional Noninterest Income$318,0004,324
Total noninterest expense$4,105,0003,407
Salaries and employee benefits$2,096,0003,129
Premises and equipment expense$717,0002,819
Additional noninterest expense$1,292,0003,952
Pre-tax net operating income$2,477,0002,727
Securities gains (losses)$47,0003,500
Applicable income taxes$821,0002,703
Income before extraordinary items$1,703,0002,890
Extraordinary gains, net$241,000868
Net income$1,944,0002,684
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00011,387
Cash dividends$379,0003,819
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,671,5102,779
1992-12-31 (YTD Data)Rank
Total interest income$8,197,0004,213
Total interest expense$3,037,0005,103
Net interest income$5,160,0003,531
Provision for loan and lease losses$246,0004,634
Total noninterest income$1,058,0003,171
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$746,0001,818
Trading account gains and feesNANA
Additional Noninterest Income$312,0004,326
Total noninterest expense$3,688,0003,750
Salaries and employee benefits$1,801,0003,557
Premises and equipment expense$619,0003,260
Additional noninterest expense$1,268,0004,130
Pre-tax net operating income$2,284,0002,734
Securities gains (losses)$61,0003,800
Applicable income taxes$678,0003,074
Income before extraordinary items$1,667,0002,764
Extraordinary gains, net$01,422
Net income$1,667,0002,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0008,210
Cash dividends$346,0003,693
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,623,6902,617

* 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.