The First National Bank of Long Island, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$155,483,000366
Total interest expense$68,624,000309
Net interest income$86,859,000419
Provision for loan and lease losses$-157,0004,365
Total noninterest income$9,812,000748
Gross Fiduciary activities income$212,000669
Service charges on deposit accounts$3,034,000396
Trading account gains and fees$0123
Additional Noninterest Income$6,566,000734
Total noninterest expense$62,029,000475
Salaries and employee benefits$36,594,000434
Premises and equipment expense$13,029,000242
Additional noninterest expense$6,566,000734
Pre-tax net operating income$34,799,000460
Securities gains (losses)$-3,489,0004,455
Applicable income taxes$3,733,000654
Income before extraordinary items$27,577,000455
Extraordinary gains, net$054
Net income$27,565,000459
Minority interest net income$12,00078
Net income of bank and minority interests.$27,577,000456
Net charge-offs$2,114,000374
Cash dividends$15,000,000360
Sale, conversion, retirement of capital stock, net$0540
Net operating income$30,647,320429
2023-09-30 (YTD Data)Rank
Total interest income$114,559,000366
Total interest expense$47,656,000312
Net interest income$66,903,000417
Provision for loan and lease losses$-1,261,0004,551
Total noninterest income$7,428,000748
Gross Fiduciary activities income$130,000683
Service charges on deposit accounts$2,243,000398
Trading account gains and fees$0125
Additional Noninterest Income$5,055,000734
Total noninterest expense$47,280,000469
Salaries and employee benefits$28,108,000429
Premises and equipment expense$9,890,000241
Additional noninterest expense$5,055,000734
Pre-tax net operating income$28,312,000448
Securities gains (losses)$-3,489,0004,541
Applicable income taxes$3,209,000620
Income before extraordinary items$21,614,000457
Extraordinary gains, net$052
Net income$21,614,000459
Minority interest net income$081
Net income of bank and minority interests.$21,614,000456
Net charge-offs$542,000553
Cash dividends$14,500,000300
Sale, conversion, retirement of capital stock, net$0507
Net operating income$24,649,430419
2023-06-30 (YTD Data)Rank
Total interest income$74,143,000358
Total interest expense$28,670,000304
Net interest income$45,473,000402
Provision for loan and lease losses$-1,074,0004,581
Total noninterest income$5,184,000708
Gross Fiduciary activities income$96,000675
Service charges on deposit accounts$1,540,000383
Trading account gains and fees$0112
Additional Noninterest Income$3,548,000668
Total noninterest expense$31,559,000455
Salaries and employee benefits$18,711,000420
Premises and equipment expense$6,664,000233
Additional noninterest expense$3,548,000668
Pre-tax net operating income$20,172,000428
Securities gains (losses)$-3,489,0004,594
Applicable income taxes$2,185,000619
Income before extraordinary items$14,498,000452
Extraordinary gains, net$051
Net income$14,498,000458
Minority interest net income$081
Net income of bank and minority interests.$14,498,000451
Net charge-offs$409,000491
Cash dividends$10,000,000272
Sale, conversion, retirement of capital stock, net$0486
Net operating income$17,533,430400
2023-03-31 (YTD Data)Rank
Total interest income$36,019,000367
Total interest expense$12,385,000307
Net interest income$23,634,000396
Provision for loan and lease losses$-1,080,0004,651
Total noninterest income$2,502,000723
Gross Fiduciary activities income$44,000703
Service charges on deposit accounts$787,000391
Trading account gains and fees$097
Additional Noninterest Income$1,671,000685
Total noninterest expense$15,816,000465
Salaries and employee benefits$9,377,000430
Premises and equipment expense$3,297,000244
Additional noninterest expense$1,671,000685
Pre-tax net operating income$11,400,000400
Securities gains (losses)$-3,489,0004,632
Applicable income taxes$884,000725
Income before extraordinary items$7,027,000479
Extraordinary gains, net$04
Net income$7,027,000480
Minority interest net income$048
Net income of bank and minority interests.$7,027,000480
Net charge-offs$167,000469
Cash dividends$10,000,000173
Sale, conversion, retirement of capital stock, net$0430
Net operating income$10,132,210371
2022-12-31 (YTD Data)Rank
Total interest income$134,210,000323
Total interest expense$18,502,000278
Net interest income$115,708,000322
Provision for loan and lease losses$2,260,000475
Total noninterest income$15,194,000574
Gross Fiduciary activities income$279,000678
Service charges on deposit accounts$3,157,000396
Trading account gains and fees$0116
Additional Noninterest Income$11,758,000500
Total noninterest expense$67,561,000415
Salaries and employee benefits$39,031,000401
Premises and equipment expense$13,509,000234
Additional noninterest expense$11,758,000500
Pre-tax net operating income$61,081,000332
Securities gains (losses)$0691
Applicable income taxes$12,078,000333
Income before extraordinary items$49,003,000320
Extraordinary gains, net$05
Net income$48,996,000320
Minority interest net income$7,00057
Net income of bank and minority interests.$49,003,000320
Net charge-offs$730,000491
Cash dividends$36,450,000206
Sale, conversion, retirement of capital stock, net$0568
Net operating income$49,003,000330
2022-09-30 (YTD Data)Rank
Total interest income$98,750,000315
Total interest expense$10,795,000251
Net interest income$87,955,000316
Provision for loan and lease losses$2,251,000367
Total noninterest income$9,495,000673
Gross Fiduciary activities income$227,000667
Service charges on deposit accounts$2,346,000407
Trading account gains and fees$0111
Additional Noninterest Income$6,922,000611
Total noninterest expense$47,178,000441
Salaries and employee benefits$28,833,000401
Premises and equipment expense$9,618,000247
Additional noninterest expense$6,922,000611
Pre-tax net operating income$48,021,000322
Securities gains (losses)$0740
Applicable income taxes$9,517,000331
Income before extraordinary items$38,504,000312
Extraordinary gains, net$04
Net income$38,504,000312
Minority interest net income$057
Net income of bank and minority interests.$38,504,000312
Net charge-offs$732,000364
Cash dividends$27,450,000190
Sale, conversion, retirement of capital stock, net$0519
Net operating income$38,504,000321
2022-06-30 (YTD Data)Rank
Total interest income$63,916,000307
Total interest expense$6,218,000219
Net interest income$57,698,000313
Provision for loan and lease losses$1,162,000380
Total noninterest income$6,448,000658
Gross Fiduciary activities income$180,000611
Service charges on deposit accounts$1,506,000412
Trading account gains and fees$0108
Additional Noninterest Income$4,762,000616
Total noninterest expense$30,855,000440
Salaries and employee benefits$18,815,000405
Premises and equipment expense$6,251,000246
Additional noninterest expense$5,789,000680
Pre-tax net operating income$32,129,000309
Securities gains (losses)$0687
Applicable income taxes$6,479,000314
Income before extraordinary items$25,650,000302
Extraordinary gains, net$04
Net income$25,650,000302
Minority interest net income$060
Net income of bank and minority interests.$25,650,000302
Net charge-offs$125,000660
Cash dividends$19,200,000184
Sale, conversion, retirement of capital stock, net$0494
Net operating income$25,650,000311
2022-03-31 (YTD Data)Rank
Total interest income$31,022,000307
Total interest expense$3,017,000201
Net interest income$28,005,000315
Provision for loan and lease losses$415,000394
Total noninterest income$3,424,000635
Gross Fiduciary activities income$76,000632
Service charges on deposit accounts$726,000425
Trading account gains and fees$0103
Additional Noninterest Income$2,622,000588
Total noninterest expense$15,143,000452
Salaries and employee benefits$9,334,000412
Premises and equipment expense$2,924,000263
Additional noninterest expense$2,885,000671
Pre-tax net operating income$15,871,000301
Securities gains (losses)$0623
Applicable income taxes$3,413,000294
Income before extraordinary items$12,458,000299
Extraordinary gains, net$04
Net income$12,458,000299
Minority interest net income$050
Net income of bank and minority interests.$12,458,000299
Net charge-offs$-23,0004,204
Cash dividends$17,200,000126
Sale, conversion, retirement of capital stock, net$0453
Net operating income$12,458,000303
2021-12-31 (YTD Data)Rank
Total interest income$122,959,000306
Total interest expense$16,155,000181
Net interest income$106,804,000318
Provision for loan and lease losses$-2,491,0004,617
Total noninterest income$11,470,000753
Gross Fiduciary activities income$1,058,000468
Service charges on deposit accounts$2,925,000403
Trading account gains and fees$0132
Additional Noninterest Income$7,487,000816
Total noninterest expense$66,532,000408
Salaries and employee benefits$38,388,000392
Premises and equipment expense$15,227,000210
Additional noninterest expense$12,917,000626
Pre-tax net operating income$54,233,000361
Securities gains (losses)$1,104,000206
Applicable income taxes$10,129,000391
Income before extraordinary items$45,208,000364
Extraordinary gains, net$010
Net income$45,201,000364
Minority interest net income$7,00062
Net income of bank and minority interests.$45,208,000364
Net charge-offs$633,000552
Cash dividends$33,200,000219
Sale, conversion, retirement of capital stock, net$0582
Net operating income$44,302,720364
2021-09-30 (YTD Data)Rank
Total interest income$92,235,000308
Total interest expense$12,801,000185
Net interest income$79,434,000320
Provision for loan and lease losses$-3,081,0004,723
Total noninterest income$8,608,000770
Gross Fiduciary activities income$943,000436
Service charges on deposit accounts$2,170,000408
Trading account gains and fees$0132
Additional Noninterest Income$5,495,000849
Total noninterest expense$47,293,000428
Salaries and employee benefits$28,406,000406
Premises and equipment expense$10,362,000223
Additional noninterest expense$8,525,000691
Pre-tax net operating income$43,830,000348
Securities gains (losses)$606,000277
Applicable income taxes$8,959,000358
Income before extraordinary items$35,477,000355
Extraordinary gains, net$08
Net income$35,477,000354
Minority interest net income$069
Net income of bank and minority interests.$35,477,000355
Net charge-offs$463,000528
Cash dividends$19,700,000236
Sale, conversion, retirement of capital stock, net$0543
Net operating income$34,992,200353
2021-06-30 (YTD Data)Rank
Total interest income$61,996,000301
Total interest expense$9,168,000183
Net interest income$52,828,000316
Provision for loan and lease losses$-1,634,0004,725
Total noninterest income$5,753,000776
Gross Fiduciary activities income$764,000402
Service charges on deposit accounts$1,418,000404
Trading account gains and fees$0133
Additional Noninterest Income$3,571,000869
Total noninterest expense$31,146,000427
Salaries and employee benefits$19,083,000400
Premises and equipment expense$6,291,000246
Additional noninterest expense$5,772,000671
Pre-tax net operating income$29,069,000347
Securities gains (losses)$606,000227
Applicable income taxes$6,033,000358
Income before extraordinary items$23,642,000347
Extraordinary gains, net$06
Net income$23,642,000346
Minority interest net income$067
Net income of bank and minority interests.$23,642,000347
Net charge-offs$460,000431
Cash dividends$13,100,000227
Sale, conversion, retirement of capital stock, net$0517
Net operating income$23,157,200346
2021-03-31 (YTD Data)Rank
Total interest income$30,787,000304
Total interest expense$4,885,000183
Net interest income$25,902,000317
Provision for loan and lease losses$-788,0004,784
Total noninterest income$2,926,000765
Gross Fiduciary activities income$474,000374
Service charges on deposit accounts$683,000413
Trading account gains and fees$0127
Additional Noninterest Income$1,769,000882
Total noninterest expense$15,717,000424
Salaries and employee benefits$9,680,000395
Premises and equipment expense$3,251,000239
Additional noninterest expense$2,786,000679
Pre-tax net operating income$13,899,000359
Securities gains (losses)$606,000163
Applicable income taxes$2,804,000374
Income before extraordinary items$11,701,000354
Extraordinary gains, net$03
Net income$11,701,000352
Minority interest net income$055
Net income of bank and minority interests.$11,701,000354
Net charge-offs$447,000282
Cash dividends$10,100,000151
Sale, conversion, retirement of capital stock, net$0482
Net operating income$11,210,140361
2020-12-31 (YTD Data)Rank
Total interest income$131,216,000295
Total interest expense$29,191,000205
Net interest income$102,025,000315
Provision for loan and lease losses$3,006,000796
Total noninterest income$11,530,000722
Gross Fiduciary activities income$2,013,000351
Service charges on deposit accounts$2,962,000385
Trading account gains and fees$0133
Additional Noninterest Income$6,555,000846
Total noninterest expense$61,380,000423
Salaries and employee benefits$36,047,000408
Premises and equipment expense$12,263,000251
Additional noninterest expense$13,070,000582
Pre-tax net operating income$49,169,000300
Securities gains (losses)$2,556,000191
Applicable income taxes$8,894,000326
Income before extraordinary items$42,831,000281
Extraordinary gains, net$04
Net income$42,822,000279
Minority interest net income$9,00058
Net income of bank and minority interests.$42,831,000281
Net charge-offs$2,146,000397
Cash dividends$25,100,000239
Sale, conversion, retirement of capital stock, net$0566
Net operating income$40,709,520287
2020-09-30 (YTD Data)Rank
Total interest income$100,841,000294
Total interest expense$23,829,000206
Net interest income$77,012,000308
Provision for loan and lease losses$2,450,000794
Total noninterest income$8,389,000717
Gross Fiduciary activities income$1,620,000328
Service charges on deposit accounts$2,267,000370
Trading account gains and fees$0125
Additional Noninterest Income$4,502,000874
Total noninterest expense$46,923,000407
Salaries and employee benefits$27,400,000391
Premises and equipment expense$9,247,000249
Additional noninterest expense$10,276,000541
Pre-tax net operating income$36,028,000279
Securities gains (losses)$2,556,000157
Applicable income taxes$6,599,000309
Income before extraordinary items$31,985,000265
Extraordinary gains, net$04
Net income$31,985,000263
Minority interest net income$065
Net income of bank and minority interests.$31,985,000265
Net charge-offs$1,835,000340
Cash dividends$19,300,000236
Sale, conversion, retirement of capital stock, net$0532
Net operating income$29,863,520274
2020-06-30 (YTD Data)Rank
Total interest income$68,703,000295
Total interest expense$17,609,000209
Net interest income$51,094,000311
Provision for loan and lease losses$2,450,000638
Total noninterest income$5,589,000669
Gross Fiduciary activities income$1,067,000336
Service charges on deposit accounts$1,606,000355
Trading account gains and fees$0123
Additional Noninterest Income$2,916,000833
Total noninterest expense$29,167,000427
Salaries and employee benefits$18,350,000385
Premises and equipment expense$6,080,000251
Additional noninterest expense$4,737,000754
Pre-tax net operating income$25,066,000240
Securities gains (losses)$02,249
Applicable income taxes$4,113,000287
Income before extraordinary items$20,953,000239
Extraordinary gains, net$04
Net income$20,953,000239
Minority interest net income$065
Net income of bank and minority interests.$20,953,000239
Net charge-offs$576,000545
Cash dividends$16,000,000200
Sale, conversion, retirement of capital stock, net$0504
Net operating income$20,953,000234
2020-03-31 (YTD Data)Rank
Total interest income$34,922,000296
Total interest expense$9,936,000216
Net interest income$24,986,000318
Provision for loan and lease losses$2,358,000365
Total noninterest income$3,018,000603
Gross Fiduciary activities income$548,000332
Service charges on deposit accounts$987,000347
Trading account gains and fees$0106
Additional Noninterest Income$1,483,000743
Total noninterest expense$14,460,000431
Salaries and employee benefits$9,023,000393
Premises and equipment expense$3,046,000257
Additional noninterest expense$2,391,000752
Pre-tax net operating income$11,186,000238
Securities gains (losses)$01,705
Applicable income taxes$1,769,000293
Income before extraordinary items$9,417,000237
Extraordinary gains, net$04
Net income$9,417,000237
Minority interest net income$056
Net income of bank and minority interests.$9,417,000237
Net charge-offs$430,000412
Cash dividends$16,000,000139
Sale, conversion, retirement of capital stock, net$0482
Net operating income$9,417,000229
2019-12-31 (YTD Data)Rank
Total interest income$143,850,000290
Total interest expense$43,681,000217
Net interest income$100,169,000312
Provision for loan and lease losses$33,0003,565
Total noninterest income$10,597,000665
Gross Fiduciary activities income$2,010,000347
Service charges on deposit accounts$3,214,000395
Trading account gains and fees$0135
Additional Noninterest Income$5,373,000790
Total noninterest expense$57,462,000413
Salaries and employee benefits$34,061,000396
Premises and equipment expense$11,904,000247
Additional noninterest expense$11,497,000617
Pre-tax net operating income$53,271,000298
Securities gains (losses)$14,0001,775
Applicable income taxes$8,983,000335
Income before extraordinary items$44,302,000300
Extraordinary gains, net$011
Net income$44,292,000301
Minority interest net income$10,00061
Net income of bank and minority interests.$44,302,000301
Net charge-offs$1,582,000493
Cash dividends$55,750,000166
Sale, conversion, retirement of capital stock, net$0626
Net operating income$44,290,380293
2019-09-30 (YTD Data)Rank
Total interest income$108,927,000293
Total interest expense$33,344,000223
Net interest income$75,583,000317
Provision for loan and lease losses$279,0001,668
Total noninterest income$7,881,000666
Gross Fiduciary activities income$1,502,000351
Service charges on deposit accounts$2,321,000410
Trading account gains and fees$0129
Additional Noninterest Income$4,058,000779
Total noninterest expense$41,860,000423
Salaries and employee benefits$24,472,000411
Premises and equipment expense$8,712,000255
Additional noninterest expense$8,676,000612
Pre-tax net operating income$41,325,000297
Securities gains (losses)$02,167
Applicable income taxes$7,172,000333
Income before extraordinary items$34,153,000291
Extraordinary gains, net$011
Net income$34,143,000293
Minority interest net income$10,00055
Net income of bank and minority interests.$34,153,000293
Net charge-offs$1,261,000426
Cash dividends$45,250,000155
Sale, conversion, retirement of capital stock, net$0590
Net operating income$34,153,000285
2019-06-30 (YTD Data)Rank
Total interest income$73,043,000293
Total interest expense$22,354,000219
Net interest income$50,689,000316
Provision for loan and lease losses$-35,0005,143
Total noninterest income$5,161,000665
Gross Fiduciary activities income$998,000352
Service charges on deposit accounts$1,485,000431
Trading account gains and fees$0131
Additional Noninterest Income$2,678,000767
Total noninterest expense$28,007,000424
Salaries and employee benefits$16,313,000414
Premises and equipment expense$5,840,000256
Additional noninterest expense$5,854,000609
Pre-tax net operating income$27,878,000290
Securities gains (losses)$01,702
Applicable income taxes$4,890,000330
Income before extraordinary items$22,988,000286
Extraordinary gains, net$011
Net income$22,978,000288
Minority interest net income$10,00056
Net income of bank and minority interests.$22,988,000288
Net charge-offs$1,035,000331
Cash dividends$36,000,000136
Sale, conversion, retirement of capital stock, net$0573
Net operating income$22,988,000281
2019-03-31 (YTD Data)Rank
Total interest income$36,553,000293
Total interest expense$11,143,000217
Net interest income$25,410,000315
Provision for loan and lease losses$-457,0005,319
Total noninterest income$2,444,000665
Gross Fiduciary activities income$481,000352
Service charges on deposit accounts$705,000436
Trading account gains and fees$0126
Additional Noninterest Income$1,258,000766
Total noninterest expense$13,715,000429
Salaries and employee benefits$7,963,000419
Premises and equipment expense$2,937,000251
Additional noninterest expense$2,815,000620
Pre-tax net operating income$14,596,000272
Securities gains (losses)$01,087
Applicable income taxes$2,803,000294
Income before extraordinary items$11,793,000275
Extraordinary gains, net$05
Net income$11,793,000275
Minority interest net income$052
Net income of bank and minority interests.$11,793,000275
Net charge-offs$182,000656
Cash dividends$22,000,000117
Sale, conversion, retirement of capital stock, net$0529
Net operating income$11,793,000270
2018-12-31 (YTD Data)Rank
Total interest income$138,237,000291
Total interest expense$35,730,000204
Net interest income$102,507,000314
Provision for loan and lease losses$-1,755,0005,364
Total noninterest income$12,685,000582
Gross Fiduciary activities income$2,175,000330
Service charges on deposit accounts$2,634,000482
Trading account gains and fees$0126
Additional Noninterest Income$7,876,000602
Total noninterest expense$57,740,000408
Salaries and employee benefits$34,651,000383
Premises and equipment expense$11,686,000252
Additional noninterest expense$11,403,000614
Pre-tax net operating income$59,207,000281
Securities gains (losses)$-10,406,0005,392
Applicable income taxes$6,504,000397
Income before extraordinary items$42,297,000298
Extraordinary gains, net$06
Net income$42,288,000298
Minority interest net income$9,00061
Net income of bank and minority interests.$42,297,000298
Net charge-offs$1,191,000504
Cash dividends$15,525,000309
Sale, conversion, retirement of capital stock, net$0671
Net operating income$51,350,220266
2018-09-30 (YTD Data)Rank
Total interest income$102,109,000290
Total interest expense$25,777,000200
Net interest income$76,332,000315
Provision for loan and lease losses$547,0001,057
Total noninterest income$8,706,000620
Gross Fiduciary activities income$1,665,000327
Service charges on deposit accounts$1,945,000492
Trading account gains and fees$0138
Additional Noninterest Income$5,096,000675
Total noninterest expense$43,012,000409
Salaries and employee benefits$25,821,000390
Premises and equipment expense$8,742,000251
Additional noninterest expense$8,449,000609
Pre-tax net operating income$41,479,000293
Securities gains (losses)$-4,960,0005,461
Applicable income taxes$4,708,000422
Income before extraordinary items$31,811,000300
Extraordinary gains, net$05
Net income$31,802,000300
Minority interest net income$9,00053
Net income of bank and minority interests.$31,811,000300
Net charge-offs$780,000528
Cash dividends$11,200,000293
Sale, conversion, retirement of capital stock, net$0633
Net operating income$36,126,200275
2018-06-30 (YTD Data)Rank
Total interest income$67,250,000289
Total interest expense$16,209,000196
Net interest income$51,041,000312
Provision for loan and lease losses$2,315,000266
Total noninterest income$5,971,000607
Gross Fiduciary activities income$1,157,000319
Service charges on deposit accounts$1,287,000489
Trading account gains and fees$0130
Additional Noninterest Income$3,527,000656
Total noninterest expense$29,114,000407
Salaries and employee benefits$17,453,000387
Premises and equipment expense$5,878,000249
Additional noninterest expense$5,783,000590
Pre-tax net operating income$25,583,000303
Securities gains (losses)$0961
Applicable income taxes$3,962,000355
Income before extraordinary items$21,621,000288
Extraordinary gains, net$06
Net income$21,612,000287
Minority interest net income$9,00051
Net income of bank and minority interests.$21,621,000288
Net charge-offs$267,000789
Cash dividends$7,400,000284
Sale, conversion, retirement of capital stock, net$0620
Net operating income$21,621,000288
2018-03-31 (YTD Data)Rank
Total interest income$32,304,000293
Total interest expense$7,148,000200
Net interest income$25,156,000312
Provision for loan and lease losses$1,512,000210
Total noninterest income$3,292,000562
Gross Fiduciary activities income$581,000321
Service charges on deposit accounts$700,000460
Trading account gains and fees$0123
Additional Noninterest Income$2,011,000577
Total noninterest expense$13,627,000428
Salaries and employee benefits$8,089,000408
Premises and equipment expense$2,813,000259
Additional noninterest expense$2,725,000623
Pre-tax net operating income$13,309,000286
Securities gains (losses)$0735
Applicable income taxes$2,140,000337
Income before extraordinary items$11,169,000278
Extraordinary gains, net$07
Net income$11,169,000278
Minority interest net income$052
Net income of bank and minority interests.$11,169,000278
Net charge-offs$142,000701
Cash dividends$3,700,000260
Sale, conversion, retirement of capital stock, net$0580
Net operating income$11,169,000277
2017-12-31 (YTD Data)Rank
Total interest income$118,265,000294
Total interest expense$21,709,000200
Net interest income$96,556,000311
Provision for loan and lease losses$4,854,000257
Total noninterest income$8,695,000763
Gross Fiduciary activities income$2,090,000330
Service charges on deposit accounts$2,792,000469
Trading account gains and fees$0151
Additional Noninterest Income$3,813,000980
Total noninterest expense$50,673,000446
Salaries and employee benefits$28,875,000429
Premises and equipment expense$10,245,000271
Additional noninterest expense$11,553,000583
Pre-tax net operating income$49,724,000292
Securities gains (losses)$-1,866,0005,642
Applicable income taxes$11,123,000378
Income before extraordinary items$36,735,000264
Extraordinary gains, net$09
Net income$36,727,000264
Minority interest net income$8,00060
Net income of bank and minority interests.$36,735,000264
Net charge-offs$1,127,000632
Cash dividends$11,150,000342
Sale, conversion, retirement of capital stock, net$0711
Net operating income$38,171,820259
2017-09-30 (YTD Data)Rank
Total interest income$87,805,000295
Total interest expense$15,649,000204
Net interest income$72,156,000315
Provision for loan and lease losses$3,203,000274
Total noninterest income$6,562,000771
Gross Fiduciary activities income$1,565,000330
Service charges on deposit accounts$2,119,000466
Trading account gains and fees$0145
Additional Noninterest Income$2,878,0001,002
Total noninterest expense$36,947,000461
Salaries and employee benefits$21,447,000440
Premises and equipment expense$7,524,000278
Additional noninterest expense$7,976,000639
Pre-tax net operating income$38,568,000283
Securities gains (losses)$74,000714
Applicable income taxes$10,310,000304
Income before extraordinary items$28,332,000271
Extraordinary gains, net$09
Net income$28,326,000271
Minority interest net income$6,00062
Net income of bank and minority interests.$28,332,000271
Net charge-offs$114,0001,811
Cash dividends$7,450,000365
Sale, conversion, retirement of capital stock, net$0677
Net operating income$28,277,980272
2017-06-30 (YTD Data)Rank
Total interest income$57,468,000297
Total interest expense$10,015,000201
Net interest income$47,453,000317
Provision for loan and lease losses$2,081,000269
Total noninterest income$4,411,000767
Gross Fiduciary activities income$1,050,000334
Service charges on deposit accounts$1,394,000464
Trading account gains and fees$0139
Additional Noninterest Income$1,967,000984
Total noninterest expense$24,575,000466
Salaries and employee benefits$14,122,000448
Premises and equipment expense$5,021,000279
Additional noninterest expense$5,432,000628
Pre-tax net operating income$25,208,000286
Securities gains (losses)$58,000604
Applicable income taxes$6,500,000312
Income before extraordinary items$18,766,000276
Extraordinary gains, net$011
Net income$18,762,000275
Minority interest net income$4,00062
Net income of bank and minority interests.$18,766,000276
Net charge-offs$2,0003,300
Cash dividends$3,750,000456
Sale, conversion, retirement of capital stock, net$0659
Net operating income$18,723,080275
2017-03-31 (YTD Data)Rank
Total interest income$28,498,000300
Total interest expense$4,838,000206
Net interest income$23,660,000318
Provision for loan and lease losses$788,000314
Total noninterest income$2,063,000789
Gross Fiduciary activities income$522,000329
Service charges on deposit accounts$703,000466
Trading account gains and fees$0142
Additional Noninterest Income$838,0001,092
Total noninterest expense$12,148,000474
Salaries and employee benefits$6,986,000456
Premises and equipment expense$2,521,000280
Additional noninterest expense$2,641,000640
Pre-tax net operating income$12,787,000274
Securities gains (losses)$57,000321
Applicable income taxes$3,438,000308
Income before extraordinary items$9,406,000270
Extraordinary gains, net$08
Net income$9,404,000270
Minority interest net income$2,00050
Net income of bank and minority interests.$9,406,000270
Net charge-offs$2,0002,694
Cash dividends$750,000906
Sale, conversion, retirement of capital stock, net$0632
Net operating income$9,364,390266
2016-12-31 (YTD Data)Rank
Total interest income$104,123,000295
Total interest expense$18,002,000200
Net interest income$86,121,000320
Provision for loan and lease losses$3,480,000348
Total noninterest income$7,511,000860
Gross Fiduciary activities income$2,000,000338
Service charges on deposit accounts$2,666,000495
Trading account gains and fees$0170
Additional Noninterest Income$2,845,0001,247
Total noninterest expense$50,190,000448
Salaries and employee benefits$27,488,000444
Premises and equipment expense$9,264,000292
Additional noninterest expense$13,438,000514
Pre-tax net operating income$39,962,000300
Securities gains (losses)$1,868,000129
Applicable income taxes$10,230,000330
Income before extraordinary items$31,600,000288
Extraordinary gains, net$05
Net income$31,592,000287
Minority interest net income$8,00069
Net income of bank and minority interests.$31,600,000287
Net charge-offs$679,000880
Cash dividends$4,500,000731
Sale, conversion, retirement of capital stock, net$0759
Net operating income$30,180,320288
2016-09-30 (YTD Data)Rank
Total interest income$77,020,000297
Total interest expense$13,355,000197
Net interest income$63,665,000325
Provision for loan and lease losses$1,510,000505
Total noninterest income$5,631,000863
Gross Fiduciary activities income$1,498,000340
Service charges on deposit accounts$1,979,000498
Trading account gains and fees$0169
Additional Noninterest Income$2,154,0001,245
Total noninterest expense$37,666,000447
Salaries and employee benefits$20,269,000453
Premises and equipment expense$6,923,000294
Additional noninterest expense$10,474,000499
Pre-tax net operating income$30,120,000296
Securities gains (losses)$1,868,000107
Applicable income taxes$7,993,000327
Income before extraordinary items$23,995,000286
Extraordinary gains, net$05
Net income$23,989,000286
Minority interest net income$6,00063
Net income of bank and minority interests.$23,995,000286
Net charge-offs$7,0003,525
Cash dividends$3,300,000706
Sale, conversion, retirement of capital stock, net$0719
Net operating income$22,594,000287
2016-06-30 (YTD Data)Rank
Total interest income$50,788,000300
Total interest expense$8,814,000201
Net interest income$41,974,000326
Provision for loan and lease losses$392,0001,037
Total noninterest income$3,641,000870
Gross Fiduciary activities income$990,000337
Service charges on deposit accounts$1,290,000503
Trading account gains and fees$0157
Additional Noninterest Income$1,361,0001,267
Total noninterest expense$26,162,000438
Salaries and employee benefits$13,584,000455
Premises and equipment expense$4,579,000300
Additional noninterest expense$7,999,000442
Pre-tax net operating income$19,061,000309
Securities gains (losses)$1,844,00079
Applicable income taxes$5,186,000336
Income before extraordinary items$15,719,000284
Extraordinary gains, net$016
Net income$15,715,000283
Minority interest net income$4,00064
Net income of bank and minority interests.$15,719,000283
Net charge-offs$-29,0005,343
Cash dividends$1,800,000838
Sale, conversion, retirement of capital stock, net$0705
Net operating income$14,336,000295
2016-03-31 (YTD Data)Rank
Total interest income$25,107,000297
Total interest expense$4,406,000197
Net interest income$20,701,000323
Provision for loan and lease losses$253,000785
Total noninterest income$1,754,000866
Gross Fiduciary activities income$476,000340
Service charges on deposit accounts$634,000506
Trading account gains and fees$0142
Additional Noninterest Income$644,0001,289
Total noninterest expense$11,827,000471
Salaries and employee benefits$6,739,000456
Premises and equipment expense$2,377,000290
Additional noninterest expense$2,711,000627
Pre-tax net operating income$10,375,000285
Securities gains (losses)$02,077
Applicable income taxes$2,612,000327
Income before extraordinary items$7,763,000281
Extraordinary gains, net$012
Net income$7,761,000281
Minority interest net income$2,00057
Net income of bank and minority interests.$7,763,000281
Net charge-offs$-15,0005,360
Cash dividends$1,200,000635
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,763,000279
2015-12-31 (YTD Data)Rank
Total interest income$92,135,000309
Total interest expense$16,529,000187
Net interest income$75,606,000338
Provision for loan and lease losses$4,317,000244
Total noninterest income$7,434,000848
Gross Fiduciary activities income$2,044,000329
Service charges on deposit accounts$2,577,000514
Trading account gains and fees$0159
Additional Noninterest Income$2,813,0001,208
Total noninterest expense$44,823,000483
Salaries and employee benefits$25,382,000458
Premises and equipment expense$8,798,000300
Additional noninterest expense$10,643,000641
Pre-tax net operating income$33,900,000323
Securities gains (losses)$1,324,000162
Applicable income taxes$8,298,000370
Income before extraordinary items$26,926,000307
Extraordinary gains, net$023
Net income$26,918,000308
Minority interest net income$8,00071
Net income of bank and minority interests.$26,926,000307
Net charge-offs$282,0001,661
Cash dividends$7,500,000477
Sale, conversion, retirement of capital stock, net$0804
Net operating income$25,919,760309
2015-09-30 (YTD Data)Rank
Total interest income$67,628,000319
Total interest expense$12,395,000185
Net interest income$55,233,000350
Provision for loan and lease losses$2,402,000287
Total noninterest income$5,725,000848
Gross Fiduciary activities income$1,548,000329
Service charges on deposit accounts$1,981,000504
Trading account gains and fees$0153
Additional Noninterest Income$2,196,0001,195
Total noninterest expense$33,097,000494
Salaries and employee benefits$18,428,000471
Premises and equipment expense$6,639,000307
Additional noninterest expense$8,030,000637
Pre-tax net operating income$25,459,000329
Securities gains (losses)$1,133,000163
Applicable income taxes$6,529,000367
Income before extraordinary items$20,063,000311
Extraordinary gains, net$021
Net income$20,057,000311
Minority interest net income$6,00069
Net income of bank and minority interests.$20,063,000311
Net charge-offs$103,0002,128
Cash dividends$5,900,000425
Sale, conversion, retirement of capital stock, net$0773
Net operating income$19,213,250316
2015-06-30 (YTD Data)Rank
Total interest income$44,725,000317
Total interest expense$8,425,000184
Net interest income$36,300,000352
Provision for loan and lease losses$1,353,000335
Total noninterest income$3,906,000832
Gross Fiduciary activities income$1,039,000328
Service charges on deposit accounts$1,325,000498
Trading account gains and fees$0157
Additional Noninterest Income$1,542,0001,164
Total noninterest expense$22,155,000493
Salaries and employee benefits$12,012,000481
Premises and equipment expense$4,569,000296
Additional noninterest expense$5,574,000605
Pre-tax net operating income$16,698,000334
Securities gains (losses)$1,133,000129
Applicable income taxes$4,410,000358
Income before extraordinary items$13,421,000314
Extraordinary gains, net$022
Net income$13,417,000315
Minority interest net income$4,00068
Net income of bank and minority interests.$13,421,000314
Net charge-offs$83,0001,894
Cash dividends$3,500,000449
Sale, conversion, retirement of capital stock, net$0751
Net operating income$12,571,250321
2015-03-31 (YTD Data)Rank
Total interest income$22,058,000319
Total interest expense$4,252,000184
Net interest income$17,806,000360
Provision for loan and lease losses$411,000484
Total noninterest income$1,956,000803
Gross Fiduciary activities income$507,000333
Service charges on deposit accounts$656,000489
Trading account gains and fees$0152
Additional Noninterest Income$793,0001,100
Total noninterest expense$10,574,000510
Salaries and employee benefits$5,975,000485
Premises and equipment expense$2,458,000280
Additional noninterest expense$2,141,000768
Pre-tax net operating income$8,777,000315
Securities gains (losses)$02,027
Applicable income taxes$1,929,000403
Income before extraordinary items$6,848,000302
Extraordinary gains, net$013
Net income$6,846,000301
Minority interest net income$2,00060
Net income of bank and minority interests.$6,848,000301
Net charge-offs$25,0001,996
Cash dividends$1,600,000444
Sale, conversion, retirement of capital stock, net$0697
Net operating income$6,848,000298
2014-12-31 (YTD Data)Rank
Total interest income$81,976,000326
Total interest expense$15,048,000202
Net interest income$66,928,000365
Provision for loan and lease losses$3,189,000309
Total noninterest income$7,260,000836
Gross Fiduciary activities income$2,058,000331
Service charges on deposit accounts$2,974,000467
Trading account gains and fees$0180
Additional Noninterest Income$2,228,0001,349
Total noninterest expense$40,103,000516
Salaries and employee benefits$22,207,000502
Premises and equipment expense$8,880,000300
Additional noninterest expense$9,016,000728
Pre-tax net operating income$30,896,000326
Securities gains (losses)$141,0001,018
Applicable income taxes$6,854,000402
Income before extraordinary items$24,183,000313
Extraordinary gains, net$017
Net income$24,175,000312
Minority interest net income$8,00074
Net income of bank and minority interests.$24,183,000312
Net charge-offs$816,0001,056
Cash dividends$6,000,000511
Sale, conversion, retirement of capital stock, net$0862
Net operating income$24,073,020312
2014-09-30 (YTD Data)Rank
Total interest income$60,769,000329
Total interest expense$11,084,000203
Net interest income$49,685,000368
Provision for loan and lease losses$2,144,000329
Total noninterest income$5,531,000828
Gross Fiduciary activities income$1,557,000329
Service charges on deposit accounts$2,303,000451
Trading account gains and fees$0174
Additional Noninterest Income$1,671,0001,355
Total noninterest expense$29,217,000526
Salaries and employee benefits$16,143,000516
Premises and equipment expense$6,447,000310
Additional noninterest expense$6,627,000744
Pre-tax net operating income$23,855,000321
Securities gains (losses)$141,000791
Applicable income taxes$5,739,000374
Income before extraordinary items$18,257,000311
Extraordinary gains, net$015
Net income$18,251,000311
Minority interest net income$6,00071
Net income of bank and minority interests.$18,257,000311
Net charge-offs$783,000819
Cash dividends$5,000,000433
Sale, conversion, retirement of capital stock, net$0819
Net operating income$18,149,840307
2014-06-30 (YTD Data)Rank
Total interest income$39,710,000332
Total interest expense$7,267,000203
Net interest income$32,443,000372
Provision for loan and lease losses$923,000477
Total noninterest income$3,526,000844
Gross Fiduciary activities income$1,021,000331
Service charges on deposit accounts$1,588,000437
Trading account gains and fees$0172
Additional Noninterest Income$917,0001,538
Total noninterest expense$19,436,000526
Salaries and employee benefits$10,619,000519
Premises and equipment expense$4,326,000307
Additional noninterest expense$4,491,000732
Pre-tax net operating income$15,610,000315
Securities gains (losses)$118,000708
Applicable income taxes$3,743,000373
Income before extraordinary items$11,985,000312
Extraordinary gains, net$020
Net income$11,981,000312
Minority interest net income$4,00071
Net income of bank and minority interests.$11,985,000312
Net charge-offs$631,000719
Cash dividends$2,600,000521
Sale, conversion, retirement of capital stock, net$0794
Net operating income$11,895,320310
2014-03-31 (YTD Data)Rank
Total interest income$19,692,000331
Total interest expense$3,597,000205
Net interest income$16,095,000374
Provision for loan and lease losses$-59,0006,482
Total noninterest income$1,778,000800
Gross Fiduciary activities income$500,000333
Service charges on deposit accounts$803,000424
Trading account gains and fees$0147
Additional Noninterest Income$475,0001,468
Total noninterest expense$9,739,000527
Salaries and employee benefits$5,294,000520
Premises and equipment expense$2,237,000304
Additional noninterest expense$2,208,000736
Pre-tax net operating income$8,193,000299
Securities gains (losses)$69,000548
Applicable income taxes$2,058,000320
Income before extraordinary items$6,204,000293
Extraordinary gains, net$016
Net income$6,202,000293
Minority interest net income$2,00059
Net income of bank and minority interests.$6,204,000293
Net charge-offs$234,000853
Cash dividends$2,600,000271
Sale, conversion, retirement of capital stock, net$0747
Net operating income$6,152,250288
2013-12-31 (YTD Data)Rank
Total interest income$74,851,000352
Total interest expense$12,364,000253
Net interest income$62,487,000371
Provision for loan and lease losses$2,997,000438
Total noninterest income$7,029,000885
Gross Fiduciary activities income$1,872,000333
Service charges on deposit accounts$3,019,000470
Trading account gains and fees$0184
Additional Noninterest Income$2,138,0001,436
Total noninterest expense$38,492,000539
Salaries and employee benefits$22,085,000495
Premises and equipment expense$7,669,000340
Additional noninterest expense$8,738,000781
Pre-tax net operating income$28,027,000329
Securities gains (losses)$16,0002,449
Applicable income taxes$6,132,000399
Income before extraordinary items$21,911,000331
Extraordinary gains, net$029
Net income$21,903,000331
Minority interest net income$8,00079
Net income of bank and minority interests.$21,911,000331
Net charge-offs$773,0001,528
Cash dividends$3,900,000712
Sale, conversion, retirement of capital stock, net$0924
Net operating income$21,898,520327
2013-09-30 (YTD Data)Rank
Total interest income$55,296,000359
Total interest expense$8,959,000269
Net interest income$46,337,000376
Provision for loan and lease losses$1,835,000534
Total noninterest income$5,207,000905
Gross Fiduciary activities income$1,395,000334
Service charges on deposit accounts$2,236,000478
Trading account gains and fees$0180
Additional Noninterest Income$1,576,0001,496
Total noninterest expense$28,475,000548
Salaries and employee benefits$16,250,000511
Premises and equipment expense$5,844,000330
Additional noninterest expense$6,381,000805
Pre-tax net operating income$21,234,000331
Securities gains (losses)$4,0002,720
Applicable income taxes$4,671,000406
Income before extraordinary items$16,567,000341
Extraordinary gains, net$025
Net income$16,567,000342
Minority interest net income$084
Net income of bank and minority interests.$16,567,000342
Net charge-offs$-95,0006,587
Cash dividends$2,500,000725
Sale, conversion, retirement of capital stock, net$0868
Net operating income$16,563,880332
2013-06-30 (YTD Data)Rank
Total interest income$36,494,000359
Total interest expense$5,868,000279
Net interest income$30,626,000377
Provision for loan and lease losses$755,000829
Total noninterest income$3,368,000927
Gross Fiduciary activities income$896,000344
Service charges on deposit accounts$1,417,000488
Trading account gains and fees$0157
Additional Noninterest Income$1,055,0001,523
Total noninterest expense$18,808,000556
Salaries and employee benefits$10,605,000519
Premises and equipment expense$3,926,000327
Additional noninterest expense$4,277,000791
Pre-tax net operating income$14,431,000326
Securities gains (losses)$4,0002,503
Applicable income taxes$3,224,000401
Income before extraordinary items$11,211,000332
Extraordinary gains, net$022
Net income$11,211,000333
Minority interest net income$082
Net income of bank and minority interests.$11,211,000333
Net charge-offs$-141,0006,747
Cash dividends$2,500,000509
Sale, conversion, retirement of capital stock, net$0838
Net operating income$11,207,880320
2013-03-31 (YTD Data)Rank
Total interest income$18,119,000362
Total interest expense$2,949,000283
Net interest income$15,170,000375
Provision for loan and lease losses$-192,0006,889
Total noninterest income$1,670,000945
Gross Fiduciary activities income$411,000359
Service charges on deposit accounts$709,000485
Trading account gains and fees$0148
Additional Noninterest Income$550,0001,469
Total noninterest expense$9,544,000554
Salaries and employee benefits$5,477,000516
Premises and equipment expense$1,998,000322
Additional noninterest expense$2,069,000821
Pre-tax net operating income$7,488,000318
Securities gains (losses)$4,0001,680
Applicable income taxes$1,710,000384
Income before extraordinary items$5,782,000314
Extraordinary gains, net$010
Net income$5,782,000315
Minority interest net income$076
Net income of bank and minority interests.$5,782,000315
Net charge-offs$-132,0006,877
Cash dividends$2,500,000250
Sale, conversion, retirement of capital stock, net$0789
Net operating income$5,778,920303
2012-12-31 (YTD Data)Rank
Total interest income$76,229,000356
Total interest expense$16,127,000251
Net interest income$60,102,000380
Provision for loan and lease losses$3,628,000659
Total noninterest income$6,575,000940
Gross Fiduciary activities income$1,624,000349
Service charges on deposit accounts$3,053,000481
Trading account gains and fees$0166
Additional Noninterest Income$1,898,0001,580
Total noninterest expense$40,109,000529
Salaries and employee benefits$20,613,000522
Premises and equipment expense$7,265,000349
Additional noninterest expense$12,231,000589
Pre-tax net operating income$22,940,000390
Securities gains (losses)$3,613,000138
Applicable income taxes$5,468,000411
Income before extraordinary items$21,085,000333
Extraordinary gains, net$029
Net income$21,077,000332
Minority interest net income$8,00081
Net income of bank and minority interests.$21,085,000332
Net charge-offs$1,576,0001,368
Cash dividends$6,550,000454
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$18,230,730371
2012-09-30 (YTD Data)Rank
Total interest income$57,829,000358
Total interest expense$12,653,000253
Net interest income$45,176,000383
Provision for loan and lease losses$2,903,000640
Total noninterest income$4,928,000926
Gross Fiduciary activities income$1,217,000348
Service charges on deposit accounts$2,318,000486
Trading account gains and fees$0157
Additional Noninterest Income$1,393,0001,593
Total noninterest expense$30,813,000516
Salaries and employee benefits$15,452,000519
Premises and equipment expense$5,361,000353
Additional noninterest expense$10,000,000554
Pre-tax net operating income$16,388,000408
Securities gains (losses)$3,613,000102
Applicable income taxes$4,118,000420
Income before extraordinary items$15,883,000335
Extraordinary gains, net$020
Net income$15,877,000334
Minority interest net income$6,00079
Net income of bank and minority interests.$15,883,000335
Net charge-offs$915,0001,555
Cash dividends$3,500,000483
Sale, conversion, retirement of capital stock, net$0952
Net operating income$13,028,730391
2012-06-30 (YTD Data)Rank
Total interest income$39,109,000357
Total interest expense$8,774,000254
Net interest income$30,335,000381
Provision for loan and lease losses$1,746,000715
Total noninterest income$3,277,000916
Gross Fiduciary activities income$826,000346
Service charges on deposit accounts$1,574,000471
Trading account gains and fees$0153
Additional Noninterest Income$877,0001,653
Total noninterest expense$21,629,000496
Salaries and employee benefits$10,207,000519
Premises and equipment expense$3,567,000352
Additional noninterest expense$7,855,000477
Pre-tax net operating income$10,237,000414
Securities gains (losses)$3,613,00078
Applicable income taxes$2,932,000393
Income before extraordinary items$10,918,000325
Extraordinary gains, net$019
Net income$10,913,000324
Minority interest net income$5,00076
Net income of bank and minority interests.$10,918,000324
Net charge-offs$495,0001,781
Cash dividends$2,700,000413
Sale, conversion, retirement of capital stock, net$0928
Net operating income$8,063,730393
2012-03-31 (YTD Data)Rank
Total interest income$19,511,000357
Total interest expense$4,478,000255
Net interest income$15,033,000382
Provision for loan and lease losses$1,123,000559
Total noninterest income$1,596,000933
Gross Fiduciary activities income$399,000346
Service charges on deposit accounts$778,000466
Trading account gains and fees$0148
Additional Noninterest Income$419,0001,697
Total noninterest expense$8,826,000581
Salaries and employee benefits$5,088,000518
Premises and equipment expense$1,856,000338
Additional noninterest expense$1,882,000905
Pre-tax net operating income$6,680,000331
Securities gains (losses)$108,000878
Applicable income taxes$1,425,000396
Income before extraordinary items$5,363,000324
Extraordinary gains, net$019
Net income$5,361,000325
Minority interest net income$2,00069
Net income of bank and minority interests.$5,363,000325
Net charge-offs$446,0001,177
Cash dividends$2,100,000251
Sale, conversion, retirement of capital stock, net$0861
Net operating income$5,277,680312
2011-12-31 (YTD Data)Rank
Total interest income$76,312,000368
Total interest expense$17,569,000318
Net interest income$58,743,000377
Provision for loan and lease losses$4,061,000932
Total noninterest income$6,288,000871
Gross Fiduciary activities income$1,537,000315
Service charges on deposit accounts$3,186,000476
Trading account gains and fees$0146
Additional Noninterest Income$1,565,0001,596
Total noninterest expense$35,631,000565
Salaries and employee benefits$20,095,000490
Premises and equipment expense$7,148,000366
Additional noninterest expense$8,388,000850
Pre-tax net operating income$25,339,000303
Securities gains (losses)$138,0001,773
Applicable income taxes$5,367,000394
Income before extraordinary items$20,110,000299
Extraordinary gains, net$029
Net income$20,101,000300
Minority interest net income$9,00089
Net income of bank and minority interests.$20,110,000300
Net charge-offs$1,503,0001,868
Cash dividends$6,790,000325
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$20,000,980286
2011-09-30 (YTD Data)Rank
Total interest income$56,677,000376
Total interest expense$13,002,000336
Net interest income$43,675,000381
Provision for loan and lease losses$2,637,0001,030
Total noninterest income$4,729,000879
Gross Fiduciary activities income$1,161,000315
Service charges on deposit accounts$2,437,000475
Trading account gains and fees$0145
Additional Noninterest Income$1,131,0001,613
Total noninterest expense$26,446,000570
Salaries and employee benefits$15,229,000482
Premises and equipment expense$5,406,000363
Additional noninterest expense$5,811,000904
Pre-tax net operating income$19,321,000301
Securities gains (losses)$122,0001,603
Applicable income taxes$4,231,000376
Income before extraordinary items$15,212,000299
Extraordinary gains, net$021
Net income$15,205,000300
Minority interest net income$7,00081
Net income of bank and minority interests.$15,212,000300
Net charge-offs$1,168,0001,748
Cash dividends$4,850,000304
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$15,116,840290
2011-06-30 (YTD Data)Rank
Total interest income$37,090,000387
Total interest expense$8,437,000365
Net interest income$28,653,000391
Provision for loan and lease losses$1,883,000955
Total noninterest income$3,160,000878
Gross Fiduciary activities income$794,000316
Service charges on deposit accounts$1,619,000471
Trading account gains and fees$0153
Additional Noninterest Income$747,0001,638
Total noninterest expense$17,660,000574
Salaries and employee benefits$10,015,000489
Premises and equipment expense$3,676,000363
Additional noninterest expense$3,969,000915
Pre-tax net operating income$12,270,000305
Securities gains (losses)$122,0001,002
Applicable income taxes$2,623,000384
Income before extraordinary items$9,769,000303
Extraordinary gains, net$015
Net income$9,769,000304
Minority interest net income$089
Net income of bank and minority interests.$9,769,000304
Net charge-offs$1,253,0001,274
Cash dividends$3,400,000274
Sale, conversion, retirement of capital stock, net$0986
Net operating income$9,672,620298
2011-03-31 (YTD Data)Rank
Total interest income$18,401,000388
Total interest expense$4,130,000384
Net interest income$14,271,000391
Provision for loan and lease losses$854,000969
Total noninterest income$1,541,000889
Gross Fiduciary activities income$396,000310
Service charges on deposit accounts$791,000470
Trading account gains and fees$0158
Additional Noninterest Income$354,0001,715
Total noninterest expense$8,773,000578
Salaries and employee benefits$4,885,000503
Premises and equipment expense$1,891,000358
Additional noninterest expense$1,997,000898
Pre-tax net operating income$6,185,000301
Securities gains (losses)$122,000477
Applicable income taxes$1,360,000371
Income before extraordinary items$4,947,000301
Extraordinary gains, net$09
Net income$4,947,000300
Minority interest net income$086
Net income of bank and minority interests.$4,947,000301
Net charge-offs$-5,0006,778
Cash dividends$1,900,000223
Sale, conversion, retirement of capital stock, net$0925
Net operating income$4,851,840295
2010-12-31 (YTD Data)Rank
Total interest income$72,318,000418
Total interest expense$16,782,000472
Net interest income$55,536,000393
Provision for loan and lease losses$3,973,0001,344
Total noninterest income$6,300,000894
Gross Fiduciary activities income$1,463,000320
Service charges on deposit accounts$3,465,000445
Trading account gains and fees$0175
Additional Noninterest Income$1,372,0001,787
Total noninterest expense$34,911,000588
Salaries and employee benefits$20,114,000489
Premises and equipment expense$6,486,000401
Additional noninterest expense$8,311,000889
Pre-tax net operating income$22,952,000267
Securities gains (losses)$1,719,000303
Applicable income taxes$5,731,000331
Income before extraordinary items$18,940,000261
Extraordinary gains, net$029
Net income$18,940,000261
Minority interest net income$0111
Net income of bank and minority interests.$18,940,000262
Net charge-offs$305,0004,276
Cash dividends$3,750,000446
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$17,616,370266
2010-09-30 (YTD Data)Rank
Total interest income$54,153,000418
Total interest expense$12,727,000481
Net interest income$41,426,000395
Provision for loan and lease losses$2,423,0001,460
Total noninterest income$4,978,000850
Gross Fiduciary activities income$1,109,000320
Service charges on deposit accounts$2,646,000432
Trading account gains and fees$0165
Additional Noninterest Income$1,223,0001,580
Total noninterest expense$26,119,000575
Salaries and employee benefits$15,308,000479
Premises and equipment expense$4,927,000393
Additional noninterest expense$5,884,000902
Pre-tax net operating income$17,862,000265
Securities gains (losses)$1,719,000253
Applicable income taxes$4,800,000291
Income before extraordinary items$14,781,000252
Extraordinary gains, net$023
Net income$14,781,000253
Minority interest net income$0110
Net income of bank and minority interests.$14,781,000254
Net charge-offs$319,0003,651
Cash dividends$1,800,000599
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$13,491,750260
2010-06-30 (YTD Data)Rank
Total interest income$36,174,000424
Total interest expense$8,773,000485
Net interest income$27,401,000396
Provision for loan and lease losses$1,598,0001,463
Total noninterest income$3,177,000862
Gross Fiduciary activities income$748,000321
Service charges on deposit accounts$1,754,000437
Trading account gains and fees$0152
Additional Noninterest Income$675,0001,723
Total noninterest expense$17,419,000577
Salaries and employee benefits$10,197,000475
Premises and equipment expense$3,284,000397
Additional noninterest expense$3,938,000897
Pre-tax net operating income$11,561,000260
Securities gains (losses)$1,719,000157
Applicable income taxes$3,349,000267
Income before extraordinary items$9,931,000236
Extraordinary gains, net$019
Net income$9,931,000236
Minority interest net income$0105
Net income of bank and minority interests.$9,931,000236
Net charge-offs$4,0006,102
Cash dividends$1,000,000705
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$8,641,750268
2010-03-31 (YTD Data)Rank
Total interest income$18,334,000430
Total interest expense$4,716,000483
Net interest income$13,618,000406
Provision for loan and lease losses$778,0001,368
Total noninterest income$1,604,000840
Gross Fiduciary activities income$375,000319
Service charges on deposit accounts$904,000420
Trading account gains and fees$0175
Additional Noninterest Income$325,0001,746
Total noninterest expense$8,746,000578
Salaries and employee benefits$5,019,000484
Premises and equipment expense$1,758,000383
Additional noninterest expense$1,969,000899
Pre-tax net operating income$5,698,000251
Securities gains (losses)$566,000225
Applicable income taxes$1,521,000278
Income before extraordinary items$4,743,000236
Extraordinary gains, net$016
Net income$4,743,000237
Minority interest net income$091
Net income of bank and minority interests.$4,743,000238
Net charge-offs$10,0004,830
Cash dividends$1,000,000322
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$4,312,840256
2009-12-31 (YTD Data)Rank
Total interest income$66,247,000487
Total interest expense$18,360,000622
Net interest income$47,887,000447
Provision for loan and lease losses$4,285,0001,598
Total noninterest income$6,365,000900
Gross Fiduciary activities income$1,480,000305
Service charges on deposit accounts$3,503,000478
Trading account gains and fees$0211
Additional Noninterest Income$1,382,0001,742
Total noninterest expense$33,890,000614
Salaries and employee benefits$20,015,000483
Premises and equipment expense$6,025,000450
Additional noninterest expense$7,850,0001,003
Pre-tax net operating income$16,077,000265
Securities gains (losses)$1,428,000364
Applicable income taxes$3,485,000356
Income before extraordinary items$14,020,000233
Extraordinary gains, net$034
Net income$14,020,000234
Minority interest net income$0115
Net income of bank and minority interests.$14,020,000234
Net charge-offs$15,0006,776
Cash dividends$4,000,000438
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$12,877,600258
2009-09-30 (YTD Data)Rank
Total interest income$48,250,000529
Total interest expense$13,427,000681
Net interest income$34,823,000468
Provision for loan and lease losses$636,0003,437
Total noninterest income$4,730,000917
Gross Fiduciary activities income$1,122,000299
Service charges on deposit accounts$2,578,000489
Trading account gains and fees$0212
Additional Noninterest Income$1,030,0001,788
Total noninterest expense$25,001,000627
Salaries and employee benefits$14,612,000507
Premises and equipment expense$4,416,000465
Additional noninterest expense$5,973,000943
Pre-tax net operating income$13,916,000239
Securities gains (losses)$1,264,000308
Applicable income taxes$3,510,000296
Income before extraordinary items$11,670,000223
Extraordinary gains, net$027
Net income$11,670,000223
Minority interest net income$0118
Net income of bank and minority interests.$11,670,000223
Net charge-offs$-81,0008,041
Cash dividends$2,500,000493
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$10,696,720236
2009-06-30 (YTD Data)Rank
Total interest income$31,260,000564
Total interest expense$8,679,000742
Net interest income$22,581,000484
Provision for loan and lease losses$106,0005,245
Total noninterest income$3,165,000921
Gross Fiduciary activities income$779,000291
Service charges on deposit accounts$1,696,000486
Trading account gains and fees$0193
Additional Noninterest Income$690,0001,824
Total noninterest expense$16,693,000640
Salaries and employee benefits$9,599,000527
Premises and equipment expense$2,986,000469
Additional noninterest expense$4,108,000930
Pre-tax net operating income$8,947,000250
Securities gains (losses)$947,000301
Applicable income taxes$2,258,000307
Income before extraordinary items$7,636,000238
Extraordinary gains, net$021
Net income$7,636,000237
Minority interest net income$0112
Net income of bank and minority interests.$7,636,000237
Net charge-offs$-12,0007,928
Cash dividends$2,500,000353
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$6,906,810250
2009-03-31 (YTD Data)Rank
Total interest income$15,521,000569
Total interest expense$3,942,000851
Net interest income$11,579,000465
Provision for loan and lease losses$-168,0008,223
Total noninterest income$1,578,000902
Gross Fiduciary activities income$396,000284
Service charges on deposit accounts$833,000486
Trading account gains and fees$0171
Additional Noninterest Income$349,0001,768
Total noninterest expense$7,978,000644
Salaries and employee benefits$4,757,000533
Premises and equipment expense$1,514,000466
Additional noninterest expense$1,707,000988
Pre-tax net operating income$5,347,000233
Securities gains (losses)$02,434
Applicable income taxes$1,255,000302
Income before extraordinary items$4,092,000253
Extraordinary gains, net$015
Net income$4,092,000252
Minority interest net income$0102
Net income of bank and minority interests.$4,092,000254
Net charge-offs$-6,0007,754
Cash dividends$1,000,000426
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,092,000233
2008-12-31 (YTD Data)Rank
Total interest income$59,659,000620
Total interest expense$16,786,000950
Net interest income$42,873,000506
Provision for loan and lease losses$1,945,0001,828
Total noninterest income$6,059,000909
Gross Fiduciary activities income$1,701,000293
Service charges on deposit accounts$2,985,000580
Trading account gains and fees$0154
Additional Noninterest Income$1,373,0001,701
Total noninterest expense$28,961,000689
Salaries and employee benefits$18,187,000526
Premises and equipment expense$4,987,000549
Additional noninterest expense$5,787,0001,113
Pre-tax net operating income$18,026,000321
Securities gains (losses)$248,000624
Applicable income taxes$4,899,000322
Income before extraordinary items$13,375,000304
Extraordinary gains, net$039
Net income$13,375,000304
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$322,0003,438
Cash dividends$11,100,000263
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$13,193,960317
2008-09-30 (YTD Data)Rank
Total interest income$43,863,000660
Total interest expense$12,738,000977
Net interest income$31,125,000542
Provision for loan and lease losses$887,0001,975
Total noninterest income$4,525,000949
Gross Fiduciary activities income$1,308,000295
Service charges on deposit accounts$2,228,000586
Trading account gains and fees$0148
Additional Noninterest Income$989,0001,831
Total noninterest expense$21,239,000698
Salaries and employee benefits$13,444,000552
Premises and equipment expense$3,652,000570
Additional noninterest expense$4,143,0001,105
Pre-tax net operating income$13,524,000386
Securities gains (losses)$209,000602
Applicable income taxes$3,659,000398
Income before extraordinary items$10,074,000367
Extraordinary gains, net$031
Net income$10,074,000366
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0005,374
Cash dividends$9,700,000248
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$9,921,430391
2008-06-30 (YTD Data)Rank
Total interest income$28,811,000675
Total interest expense$8,712,000990
Net interest income$20,099,000555
Provision for loan and lease losses$425,0002,083
Total noninterest income$2,951,000972
Gross Fiduciary activities income$849,000307
Service charges on deposit accounts$1,474,000585
Trading account gains and fees$0149
Additional Noninterest Income$628,0001,941
Total noninterest expense$14,176,000684
Salaries and employee benefits$9,049,000551
Premises and equipment expense$2,371,000587
Additional noninterest expense$2,756,0001,090
Pre-tax net operating income$8,449,000439
Securities gains (losses)$100,000966
Applicable income taxes$2,143,000491
Income before extraordinary items$6,406,000441
Extraordinary gains, net$021
Net income$6,406,000440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,644
Cash dividends$7,700,000231
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$6,331,000427
2008-03-31 (YTD Data)Rank
Total interest income$14,152,000707
Total interest expense$4,598,0001,010
Net interest income$9,554,000581
Provision for loan and lease losses$164,0002,043
Total noninterest income$1,446,000993
Gross Fiduciary activities income$441,000303
Service charges on deposit accounts$690,000615
Trading account gains and fees$0158
Additional Noninterest Income$315,0001,918
Total noninterest expense$7,095,000676
Salaries and employee benefits$4,567,000558
Premises and equipment expense$1,196,000575
Additional noninterest expense$1,332,0001,089
Pre-tax net operating income$3,741,000525
Securities gains (losses)$91,000763
Applicable income taxes$838,000667
Income before extraordinary items$2,994,000511
Extraordinary gains, net$015
Net income$2,994,000512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,623
Cash dividends$5,700,000166
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,923,020497
2007-12-31 (YTD Data)Rank
Total interest income$52,927,000787
Total interest expense$16,387,0001,214
Net interest income$36,540,000606
Provision for loan and lease losses$575,0002,119
Total noninterest income$5,906,000957
Gross Fiduciary activities income$1,783,000299
Service charges on deposit accounts$2,883,000601
Trading account gains and fees$0178
Additional Noninterest Income$1,240,0001,918
Total noninterest expense$26,575,000713
Salaries and employee benefits$17,122,000563
Premises and equipment expense$4,420,000598
Additional noninterest expense$5,033,0001,120
Pre-tax net operating income$15,296,000583
Securities gains (losses)$-234,0008,278
Applicable income taxes$3,166,000779
Income before extraordinary items$11,896,000554
Extraordinary gains, net$039
Net income$11,896,000552
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,777
Cash dividends$8,300,000485
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$12,080,860538
2007-09-30 (YTD Data)Rank
Total interest income$38,700,000813
Total interest expense$11,771,0001,275
Net interest income$26,929,000616
Provision for loan and lease losses$376,0001,952
Total noninterest income$4,445,000953
Gross Fiduciary activities income$1,348,000293
Service charges on deposit accounts$2,145,000597
Trading account gains and fees$0184
Additional Noninterest Income$952,0001,890
Total noninterest expense$19,989,000700
Salaries and employee benefits$12,801,000569
Premises and equipment expense$3,323,000597
Additional noninterest expense$3,865,0001,065
Pre-tax net operating income$11,009,000651
Securities gains (losses)$17,000863
Applicable income taxes$2,257,000875
Income before extraordinary items$8,769,000607
Extraordinary gains, net$033
Net income$8,769,000605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,700
Cash dividends$7,100,000427
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$8,755,400601
2007-06-30 (YTD Data)Rank
Total interest income$25,424,000832
Total interest expense$7,677,0001,306
Net interest income$17,747,000643
Provision for loan and lease losses$203,0002,139
Total noninterest income$2,971,000972
Gross Fiduciary activities income$925,000296
Service charges on deposit accounts$1,396,000620
Trading account gains and fees$0168
Additional Noninterest Income$650,0001,873
Total noninterest expense$13,370,000712
Salaries and employee benefits$8,596,000585
Premises and equipment expense$2,203,000620
Additional noninterest expense$2,571,0001,080
Pre-tax net operating income$7,145,000688
Securities gains (losses)$17,000742
Applicable income taxes$1,457,000943
Income before extraordinary items$5,705,000646
Extraordinary gains, net$029
Net income$5,705,000645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,997
Cash dividends$5,600,000374
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$5,691,400632
2007-03-31 (YTD Data)Rank
Total interest income$12,620,000825
Total interest expense$3,880,0001,277
Net interest income$8,740,000646
Provision for loan and lease losses$122,0001,737
Total noninterest income$1,468,000970
Gross Fiduciary activities income$448,000300
Service charges on deposit accounts$687,000608
Trading account gains and fees$0195
Additional Noninterest Income$333,0001,817
Total noninterest expense$6,679,000702
Salaries and employee benefits$4,302,000585
Premises and equipment expense$1,108,000611
Additional noninterest expense$1,269,0001,071
Pre-tax net operating income$3,407,000716
Securities gains (losses)$17,000594
Applicable income taxes$669,0001,016
Income before extraordinary items$2,755,000658
Extraordinary gains, net$022
Net income$2,755,000657
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,890
Cash dividends$4,500,000259
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,741,400652
2006-12-31 (YTD Data)Rank
Total interest income$48,834,000789
Total interest expense$12,975,0001,301
Net interest income$35,859,000625
Provision for loan and lease losses$670,0001,465
Total noninterest income$6,096,000932
Gross Fiduciary activities income$1,722,000295
Service charges on deposit accounts$3,062,000560
Trading account gains and fees$0130
Additional Noninterest Income$1,312,0001,831
Total noninterest expense$26,221,000683
Salaries and employee benefits$17,039,000557
Premises and equipment expense$4,041,000641
Additional noninterest expense$5,141,0001,032
Pre-tax net operating income$15,064,000688
Securities gains (losses)$-635,0008,535
Applicable income taxes$2,936,000960
Income before extraordinary items$11,493,000660
Extraordinary gains, net$051
Net income$11,493,000659
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0003,821
Cash dividends$5,590,000637
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$12,001,000624
2006-09-30 (YTD Data)Rank
Total interest income$36,150,000795
Total interest expense$9,289,0001,319
Net interest income$26,861,000646
Provision for loan and lease losses$474,0001,457
Total noninterest income$4,629,000930
Gross Fiduciary activities income$1,296,000298
Service charges on deposit accounts$2,333,000558
Trading account gains and fees$0126
Additional Noninterest Income$1,000,0001,825
Total noninterest expense$19,911,000680
Salaries and employee benefits$12,925,000566
Premises and equipment expense$3,016,000659
Additional noninterest expense$3,970,0001,015
Pre-tax net operating income$11,105,000730
Securities gains (losses)$-30,0007,988
Applicable income taxes$2,378,000946
Income before extraordinary items$8,697,000686
Extraordinary gains, net$045
Net income$8,697,000685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0002,886
Cash dividends$3,990,000653
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$8,720,700673
2006-06-30 (YTD Data)Rank
Total interest income$23,546,000792
Total interest expense$5,785,0001,348
Net interest income$17,761,000654
Provision for loan and lease losses$385,0001,199
Total noninterest income$3,116,000915
Gross Fiduciary activities income$878,000300
Service charges on deposit accounts$1,571,000544
Trading account gains and fees$0126
Additional Noninterest Income$667,0001,825
Total noninterest expense$13,127,000690
Salaries and employee benefits$8,456,000581
Premises and equipment expense$2,006,000661
Additional noninterest expense$2,665,0001,009
Pre-tax net operating income$7,365,000733
Securities gains (losses)$-30,0008,216
Applicable income taxes$1,654,000916
Income before extraordinary items$5,681,000697
Extraordinary gains, net$039
Net income$5,681,000696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0002,156
Cash dividends$3,990,000464
Sale, conversion, retirement of capital stock, net$0887
Net operating income$5,704,100680
2006-03-31 (YTD Data)Rank
Total interest income$11,393,000797
Total interest expense$2,655,0001,385
Net interest income$8,738,000648
Provision for loan and lease losses$236,000990
Total noninterest income$1,638,000872
Gross Fiduciary activities income$450,000296
Service charges on deposit accounts$810,000507
Trading account gains and fees$0115
Additional Noninterest Income$378,0001,631
Total noninterest expense$6,443,000699
Salaries and employee benefits$4,128,000596
Premises and equipment expense$1,013,000640
Additional noninterest expense$1,302,0001,027
Pre-tax net operating income$3,697,000718
Securities gains (losses)$0955
Applicable income taxes$852,000889
Income before extraordinary items$2,845,000685
Extraordinary gains, net$021
Net income$2,845,000684
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,757
Cash dividends$2,000,000412
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,845,000670
2005-12-31 (YTD Data)Rank
Total interest income$42,519,000756
Total interest expense$7,438,0001,525
Net interest income$35,081,000621
Provision for loan and lease losses$470,0002,004
Total noninterest income$6,742,000845
Gross Fiduciary activities income$1,691,000303
Service charges on deposit accounts$3,491,000491
Trading account gains and fees$0138
Additional Noninterest Income$1,560,0001,615
Total noninterest expense$25,069,000682
Salaries and employee benefits$16,440,000560
Premises and equipment expense$3,674,000675
Additional noninterest expense$4,955,0001,045
Pre-tax net operating income$16,284,000628
Securities gains (losses)$-755,0008,739
Applicable income taxes$3,140,000929
Income before extraordinary items$12,389,000601
Extraordinary gains, net$046
Net income$12,389,000602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,882
Cash dividends$10,700,000365
Sale, conversion, retirement of capital stock, net$0934
Net operating income$12,993,000563
2005-09-30 (YTD Data)Rank
Total interest income$31,316,000746
Total interest expense$5,284,0001,518
Net interest income$26,032,000617
Provision for loan and lease losses$314,0002,126
Total noninterest income$5,195,000832
Gross Fiduciary activities income$1,270,000295
Service charges on deposit accounts$2,667,000485
Trading account gains and fees$0126
Additional Noninterest Income$1,258,0001,534
Total noninterest expense$18,991,000672
Salaries and employee benefits$12,422,000554
Premises and equipment expense$2,798,000656
Additional noninterest expense$3,771,0001,017
Pre-tax net operating income$11,922,000640
Securities gains (losses)$-9,0007,876
Applicable income taxes$2,487,000905
Income before extraordinary items$9,426,000596
Extraordinary gains, net$035
Net income$9,426,000596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,559
Cash dividends$6,900,000373
Sale, conversion, retirement of capital stock, net$0769
Net operating income$9,433,110579
2005-06-30 (YTD Data)Rank
Total interest income$20,236,000755
Total interest expense$3,110,0001,632
Net interest income$17,126,000620
Provision for loan and lease losses$326,0001,415
Total noninterest income$3,561,000804
Gross Fiduciary activities income$869,000291
Service charges on deposit accounts$1,792,000459
Trading account gains and fees$0116
Additional Noninterest Income$900,0001,452
Total noninterest expense$12,826,000664
Salaries and employee benefits$8,374,000546
Premises and equipment expense$1,931,000622
Additional noninterest expense$2,521,0001,001
Pre-tax net operating income$7,535,000649
Securities gains (losses)$-9,0008,110
Applicable income taxes$1,488,000964
Income before extraordinary items$6,038,000603
Extraordinary gains, net$030
Net income$6,038,000603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,782
Cash dividends$6,900,000265
Sale, conversion, retirement of capital stock, net$0643
Net operating income$6,045,200588
2005-03-31 (YTD Data)Rank
Total interest income$9,679,000773
Total interest expense$1,237,0001,911
Net interest income$8,442,000620
Provision for loan and lease losses$150,0001,379
Total noninterest income$1,873,000751
Gross Fiduciary activities income$470,000276
Service charges on deposit accounts$857,000461
Trading account gains and fees$0115
Additional Noninterest Income$546,0001,247
Total noninterest expense$6,200,000680
Salaries and employee benefits$3,995,000567
Premises and equipment expense$979,000609
Additional noninterest expense$1,226,0001,012
Pre-tax net operating income$3,965,000630
Securities gains (losses)$-162,0008,858
Applicable income taxes$747,000954
Income before extraordinary items$3,056,000599
Extraordinary gains, net$024
Net income$3,056,000599
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,060
Cash dividends$3,200,000244
Sale, conversion, retirement of capital stock, net$0491
Net operating income$3,185,600563
2004-12-31 (YTD Data)Rank
Total interest income$38,171,000727
Total interest expense$3,678,0002,199
Net interest income$34,493,000585
Provision for loan and lease losses$356,0002,597
Total noninterest income$6,372,000863
Gross Fiduciary activities income$1,461,000306
Service charges on deposit accounts$3,863,000462
Trading account gains and fees$0138
Additional Noninterest Income$1,048,0002,079
Total noninterest expense$23,988,000679
Salaries and employee benefits$15,486,000556
Premises and equipment expense$3,595,000646
Additional noninterest expense$4,907,0001,021
Pre-tax net operating income$16,521,000570
Securities gains (losses)$-481,0008,871
Applicable income taxes$3,902,000726
Income before extraordinary items$12,138,000567
Extraordinary gains, net$034
Net income$12,138,000568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$9,600,000374
Sale, conversion, retirement of capital stock, net$0872
Net operating income$12,503,560538
2004-09-30 (YTD Data)Rank
Total interest income$28,554,000727
Total interest expense$2,735,0002,178
Net interest income$25,819,000583
Provision for loan and lease losses$300,0002,260
Total noninterest income$4,714,000893
Gross Fiduciary activities income$1,057,000317
Service charges on deposit accounts$2,975,000454
Trading account gains and fees$0134
Additional Noninterest Income$682,0002,308
Total noninterest expense$18,002,000677
Salaries and employee benefits$11,594,000557
Premises and equipment expense$2,680,000649
Additional noninterest expense$3,728,000998
Pre-tax net operating income$12,231,000578
Securities gains (losses)$94,0001,210
Applicable income taxes$3,164,000692
Income before extraordinary items$9,161,000572
Extraordinary gains, net$026
Net income$9,161,000573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,223
Cash dividends$3,100,000678
Sale, conversion, retirement of capital stock, net$0738
Net operating income$9,091,440550
2004-06-30 (YTD Data)Rank
Total interest income$19,045,000721
Total interest expense$1,810,0002,169
Net interest income$17,235,000575
Provision for loan and lease losses$200,0002,196
Total noninterest income$3,127,000883
Gross Fiduciary activities income$701,000322
Service charges on deposit accounts$1,974,000447
Trading account gains and fees$0130
Additional Noninterest Income$452,0002,342
Total noninterest expense$12,090,000678
Salaries and employee benefits$7,748,000560
Premises and equipment expense$1,801,000646
Additional noninterest expense$2,541,000976
Pre-tax net operating income$8,072,000574
Securities gains (losses)$93,0001,081
Applicable income taxes$2,103,000697
Income before extraordinary items$6,062,000581
Extraordinary gains, net$021
Net income$6,062,000580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,839
Cash dividends$2,100,000669
Sale, conversion, retirement of capital stock, net$0638
Net operating income$5,993,180555
2004-03-31 (YTD Data)Rank
Total interest income$9,458,000741
Total interest expense$926,0002,151
Net interest income$8,532,000585
Provision for loan and lease losses$100,0002,105
Total noninterest income$1,495,000915
Gross Fiduciary activities income$354,000315
Service charges on deposit accounts$940,000463
Trading account gains and fees$0121
Additional Noninterest Income$201,0002,472
Total noninterest expense$6,005,000682
Salaries and employee benefits$3,829,000578
Premises and equipment expense$955,000617
Additional noninterest expense$1,221,0001,008
Pre-tax net operating income$3,922,000584
Securities gains (losses)$93,000843
Applicable income taxes$1,028,000717
Income before extraordinary items$2,987,000588
Extraordinary gains, net$016
Net income$2,987,000587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,876
Cash dividends$1,000,000662
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,918,180553
2003-12-31 (YTD Data)Rank
Total interest income$36,745,000770
Total interest expense$3,894,0002,266
Net interest income$32,851,000580
Provision for loan and lease losses$457,0002,320
Total noninterest income$5,888,000995
Gross Fiduciary activities income$1,281,000339
Service charges on deposit accounts$3,585,000480
Trading account gains and fees$0160
Additional Noninterest Income$1,022,0002,356
Total noninterest expense$23,399,000697
Salaries and employee benefits$14,979,000582
Premises and equipment expense$3,383,000682
Additional noninterest expense$5,037,0001,012
Pre-tax net operating income$14,883,000605
Securities gains (losses)$333,000989
Applicable income taxes$3,815,000765
Income before extraordinary items$11,401,000597
Extraordinary gains, net$054
Net income$11,401,000598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0004,241
Cash dividends$6,700,000498
Sale, conversion, retirement of capital stock, net$0868
Net operating income$11,151,250570
2003-09-30 (YTD Data)Rank
Total interest income$27,204,000802
Total interest expense$2,938,0002,341
Net interest income$24,266,000597
Provision for loan and lease losses$335,0002,318
Total noninterest income$4,389,0001,033
Gross Fiduciary activities income$926,000350
Service charges on deposit accounts$2,713,000479
Trading account gains and fees$0153
Additional Noninterest Income$750,0002,458
Total noninterest expense$17,395,000726
Salaries and employee benefits$11,123,000602
Premises and equipment expense$2,503,000705
Additional noninterest expense$3,769,0001,019
Pre-tax net operating income$10,925,000636
Securities gains (losses)$444,000743
Applicable income taxes$2,853,000813
Income before extraordinary items$8,516,000614
Extraordinary gains, net$040
Net income$8,516,000614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0005,323
Cash dividends$5,900,000434
Sale, conversion, retirement of capital stock, net$0722
Net operating income$8,183,000588
2003-06-30 (YTD Data)Rank
Total interest income$18,065,000812
Total interest expense$2,029,0002,340
Net interest income$16,036,000605
Provision for loan and lease losses$150,0003,000
Total noninterest income$2,895,0001,026
Gross Fiduciary activities income$614,000357
Service charges on deposit accounts$1,795,000482
Trading account gains and fees$0150
Additional Noninterest Income$486,0002,481
Total noninterest expense$11,516,000717
Salaries and employee benefits$7,490,000594
Premises and equipment expense$1,628,000718
Additional noninterest expense$2,398,0001,061
Pre-tax net operating income$7,265,000628
Securities gains (losses)$233,000952
Applicable income taxes$1,877,000812
Income before extraordinary items$5,621,000620
Extraordinary gains, net$030
Net income$5,621,000619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,047
Cash dividends$4,900,000368
Sale, conversion, retirement of capital stock, net$0589
Net operating income$5,446,250590
2003-03-31 (YTD Data)Rank
Total interest income$9,458,000778
Total interest expense$1,058,0002,305
Net interest income$8,400,000580
Provision for loan and lease losses$75,0002,805
Total noninterest income$1,430,0001,010
Gross Fiduciary activities income$318,000356
Service charges on deposit accounts$889,000476
Trading account gains and fees$0134
Additional Noninterest Income$223,0002,533
Total noninterest expense$5,666,000727
Salaries and employee benefits$3,706,000595
Premises and equipment expense$834,000699
Additional noninterest expense$1,126,0001,095
Pre-tax net operating income$4,089,000577
Securities gains (losses)$123,000884
Applicable income taxes$1,110,000718
Income before extraordinary items$3,102,000569
Extraordinary gains, net$021
Net income$3,102,000567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,508
Cash dividends$3,500,000245
Sale, conversion, retirement of capital stock, net$0419
Net operating income$3,010,980550
2002-12-31 (YTD Data)Rank
Total interest income$36,765,000813
Total interest expense$5,137,0002,183
Net interest income$31,628,000604
Provision for loan and lease losses$100,0005,681
Total noninterest income$5,665,000938
Gross Fiduciary activities income$1,121,000384
Service charges on deposit accounts$3,747,000433
Trading account gains and fees$0153
Additional Noninterest Income$797,0002,510
Total noninterest expense$21,408,000748
Salaries and employee benefits$14,188,000578
Premises and equipment expense$2,937,000754
Additional noninterest expense$4,283,0001,149
Pre-tax net operating income$15,785,000557
Securities gains (losses)$-12,0008,932
Applicable income taxes$4,177,000702
Income before extraordinary items$11,596,000566
Extraordinary gains, net$070
Net income$11,596,000568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,727
Cash dividends$2,700,0001,013
Sale, conversion, retirement of capital stock, net$0862
Net operating income$11,604,880542
2001-12-31 (YTD Data)Rank
Total interest income$37,828,000905
Total interest expense$9,484,0001,716
Net interest income$28,344,000636
Provision for loan and lease losses$100,0005,578
Total noninterest income$5,359,000933
Gross Fiduciary activities income$1,067,000409
Service charges on deposit accounts$3,481,000432
Trading account gains and fees$0177
Additional Noninterest Income$811,0002,366
Total noninterest expense$19,708,000766
Salaries and employee benefits$12,586,000612
Premises and equipment expense$2,819,000751
Additional noninterest expense$4,303,0001,105
Pre-tax net operating income$13,895,000575
Securities gains (losses)$-249,0009,554
Applicable income taxes$3,537,000730
Income before extraordinary items$10,109,000572
Extraordinary gains, net$0105
Net income$10,109,000573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0006,148
Cash dividends$7,700,000450
Sale, conversion, retirement of capital stock, net$0922
Net operating income$10,293,260539
2000-12-31 (YTD Data)Rank
Total interest income$38,633,000917
Total interest expense$13,180,0001,317
Net interest income$25,453,000700
Provision for loan and lease losses$-75,0009,791
Total noninterest income$4,944,000938
Gross Fiduciary activities income$1,131,000401
Service charges on deposit accounts$2,972,000455
Trading account gains and fees$0180
Additional Noninterest Income$841,0002,084
Total noninterest expense$17,509,000827
Salaries and employee benefits$11,351,000632
Premises and equipment expense$2,410,000828
Additional noninterest expense$3,748,0001,215
Pre-tax net operating income$12,963,000620
Securities gains (losses)$-229,0009,594
Applicable income taxes$3,425,000741
Income before extraordinary items$9,309,000609
Extraordinary gains, net$038
Net income$9,309,000609
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,269
Cash dividends$4,500,000683
Sale, conversion, retirement of capital stock, net$0969
Net operating income$9,476,170591
1999-12-31 (YTD Data)Rank
Total interest income$33,694,000981
Total interest expense$9,566,0001,570
Net interest income$24,128,000740
Provision for loan and lease losses$08,503
Total noninterest income$5,236,000916
Gross Fiduciary activities income$1,153,000433
Service charges on deposit accounts$3,258,000424
Trading account gains and fees$0173
Additional Noninterest Income$825,0002,119
Total noninterest expense$16,265,000885
Salaries and employee benefits$10,369,000681
Premises and equipment expense$2,188,000914
Additional noninterest expense$3,708,0001,242
Pre-tax net operating income$13,099,000667
Securities gains (losses)$03,155
Applicable income taxes$4,063,000695
Income before extraordinary items$9,036,000671
Extraordinary gains, net$945,0008
Net income$9,981,000625
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,247
Cash dividends$6,850,000538
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$9,036,000658
1998-12-31 (YTD Data)Rank
Total interest income$32,459,0001,016
Total interest expense$9,920,0001,536
Net interest income$22,539,000762
Provision for loan and lease losses$-100,00010,312
Total noninterest income$5,043,000938
Gross Fiduciary activities income$1,340,000396
Service charges on deposit accounts$2,986,000443
Trading account gains and fees$0224
Additional Noninterest Income$717,0002,343
Total noninterest expense$16,795,000851
Salaries and employee benefits$10,066,000684
Premises and equipment expense$1,955,000994
Additional noninterest expense$4,774,000978
Pre-tax net operating income$10,887,000726
Securities gains (losses)$04,449
Applicable income taxes$3,898,000702
Income before extraordinary items$6,989,000788
Extraordinary gains, net$032
Net income$6,989,000788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-172,00010,340
Cash dividends$3,000,000967
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$6,989,000761
1997-12-31 (YTD Data)Rank
Total interest income$30,272,0001,114
Total interest expense$9,270,0001,675
Net interest income$21,002,000857
Provision for loan and lease losses$-100,00010,770
Total noninterest income$4,449,0001,003
Gross Fiduciary activities income$1,198,000423
Service charges on deposit accounts$2,674,000500
Trading account gains and fees$0239
Additional Noninterest Income$577,0002,557
Total noninterest expense$14,114,000974
Salaries and employee benefits$9,238,000743
Premises and equipment expense$1,780,0001,124
Additional noninterest expense$3,096,0001,407
Pre-tax net operating income$11,437,000727
Securities gains (losses)$03,944
Applicable income taxes$3,711,000772
Income before extraordinary items$7,726,000732
Extraordinary gains, net$044
Net income$7,726,000733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-79,00010,656
Cash dividends$2,400,0001,117
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$7,726,000716
1996-12-31 (YTD Data)Rank
Total interest income$28,586,0001,205
Total interest expense$8,578,0001,837
Net interest income$20,008,000930
Provision for loan and lease losses$09,041
Total noninterest income$4,054,0001,101
Gross Fiduciary activities income$1,213,000462
Service charges on deposit accounts$2,407,000570
Trading account gains and fees$0262
Additional Noninterest Income$434,0003,222
Total noninterest expense$13,400,0001,110
Salaries and employee benefits$8,505,000808
Premises and equipment expense$1,863,0001,123
Additional noninterest expense$3,032,0001,714
Pre-tax net operating income$10,662,000750
Securities gains (losses)$-148,00011,269
Applicable income taxes$3,609,000761
Income before extraordinary items$6,905,000786
Extraordinary gains, net$053
Net income$6,905,000787
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$2,200,0001,188
Sale, conversion, retirement of capital stock, net$0953
Net operating income$7,002,680755
1995-12-31 (YTD Data)Rank
Total interest income$28,018,0001,224
Total interest expense$8,972,0001,771
Net interest income$19,046,000970
Provision for loan and lease losses$08,958
Total noninterest income$3,652,0001,189
Gross Fiduciary activities income$1,127,000507
Service charges on deposit accounts$2,016,000671
Trading account gains and fees$0522
Additional Noninterest Income$509,0002,846
Total noninterest expense$13,227,0001,130
Salaries and employee benefits$8,203,000844
Premises and equipment expense$1,734,0001,201
Additional noninterest expense$3,290,0001,568
Pre-tax net operating income$9,471,000866
Securities gains (losses)$4,0002,936
Applicable income taxes$3,245,000861
Income before extraordinary items$6,230,000883
Extraordinary gains, net$065
Net income$6,230,000882
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$1,950,0001,271
Sale, conversion, retirement of capital stock, net$0809
Net operating income$6,227,360872
1994-12-31 (YTD Data)Rank
Total interest income$24,860,0001,262
Total interest expense$6,208,0002,016
Net interest income$18,652,000987
Provision for loan and lease losses$09,146
Total noninterest income$3,412,0001,230
Gross Fiduciary activities income$1,068,000511
Service charges on deposit accounts$1,874,000718
Trading account gains and fees$0475
Additional Noninterest Income$470,0003,068
Total noninterest expense$12,770,0001,172
Salaries and employee benefits$7,556,000904
Premises and equipment expense$1,755,0001,199
Additional noninterest expense$3,459,0001,606
Pre-tax net operating income$9,294,000842
Securities gains (losses)$-290,00012,102
Applicable income taxes$2,962,000884
Income before extraordinary items$6,042,000864
Extraordinary gains, net$0249
Net income$6,042,000864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,00010,805
Cash dividends$1,800,0001,218
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$6,236,300842
1993-12-31 (YTD Data)Rank
Total interest income$23,997,0001,315
Total interest expense$5,898,0002,200
Net interest income$18,099,0001,012
Provision for loan and lease losses$175,0004,260
Total noninterest income$2,703,0001,584
Gross Fiduciary activities income$922,000565
Service charges on deposit accounts$1,380,000965
Trading account gains and fees$0532
Additional Noninterest Income$401,0003,745
Total noninterest expense$12,165,0001,267
Salaries and employee benefits$6,996,000972
Premises and equipment expense$1,745,0001,228
Additional noninterest expense$3,424,0001,713
Pre-tax net operating income$8,462,000872
Securities gains (losses)$-92,00013,167
Applicable income taxes$2,703,000943
Income before extraordinary items$5,667,000922
Extraordinary gains, net$650,000345
Net income$6,317,000861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0004,830
Cash dividends$1,450,0001,316
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$5,729,560867
1992-12-31 (YTD Data)Rank
Total interest income$25,097,0001,454
Total interest expense$7,915,0002,153
Net interest income$17,182,0001,079
Provision for loan and lease losses$600,0002,617
Total noninterest income$2,552,0001,627
Gross Fiduciary activities income$782,000617
Service charges on deposit accounts$1,366,000954
Trading account gains and fees$0504
Additional Noninterest Income$404,0003,685
Total noninterest expense$11,736,0001,347
Salaries and employee benefits$6,849,000999
Premises and equipment expense$1,625,0001,345
Additional noninterest expense$3,262,0001,851
Pre-tax net operating income$7,398,000873
Securities gains (losses)$-46,00013,661
Applicable income taxes$2,281,0001,010
Income before extraordinary items$5,071,000937
Extraordinary gains, net$01,422
Net income$5,071,000940
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$202,0004,180
Cash dividends$1,250,0001,272
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$5,102,740849

* 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.