Home > The FNB Community Bank > Income and Expense

The FNB Community Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$17,908,0002,038
Total interest expense$5,164,0001,981
Net interest income$12,744,0002,032
Provision for loan and lease losses$182,0002,067
Total noninterest income$2,885,0001,671
Gross Fiduciary activities income$584,000577
Service charges on deposit accounts$316,0002,134
Trading account gains and feesNANA
Additional Noninterest Income$1,985,0001,631
Total noninterest expense$10,566,0001,976
Salaries and employee benefits$5,984,0001,970
Premises and equipment expense$753,0002,384
Additional noninterest expense$1,985,0001,631
Pre-tax net operating income$4,881,0001,948
Securities gains (losses)$0988
Applicable income taxes$1,014,0001,429
Income before extraordinary items$3,867,0002,029
Extraordinary gains, net$054
Net income$3,867,0002,053
Minority interest net income$088
Net income of bank and minority interests.$3,867,0002,032
Net charge-offs$13,0002,350
Cash dividends$2,025,0001,510
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,867,0002,059
2023-09-30 (YTD Data)Rank
Total interest income$13,198,0002,025
Total interest expense$3,433,0002,006
Net interest income$9,765,0002,022
Provision for loan and lease losses$182,0001,729
Total noninterest income$2,177,0001,656
Gross Fiduciary activities income$436,000576
Service charges on deposit accounts$229,0002,171
Trading account gains and feesNANA
Additional Noninterest Income$1,512,0001,607
Total noninterest expense$8,015,0001,964
Salaries and employee benefits$4,582,0001,933
Premises and equipment expense$579,0002,356
Additional noninterest expense$1,512,0001,607
Pre-tax net operating income$3,745,0001,968
Securities gains (losses)$0849
Applicable income taxes$777,0001,452
Income before extraordinary items$2,968,0002,066
Extraordinary gains, net$052
Net income$2,968,0002,087
Minority interest net income$081
Net income of bank and minority interests.$2,968,0002,067
Net charge-offs$1,0002,548
Cash dividends$1,575,0001,328
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,968,0002,093
2023-06-30 (YTD Data)Rank
Total interest income$8,683,0002,022
Total interest expense$2,035,0002,005
Net interest income$6,648,0002,012
Provision for loan and lease losses$133,0001,646
Total noninterest income$1,359,0001,651
Gross Fiduciary activities income$213,000609
Service charges on deposit accounts$144,0002,243
Trading account gains and feesNANA
Additional Noninterest Income$1,002,0001,535
Total noninterest expense$5,190,0001,988
Salaries and employee benefits$2,952,0001,982
Premises and equipment expense$388,0002,350
Additional noninterest expense$1,002,0001,533
Pre-tax net operating income$2,684,0001,880
Securities gains (losses)$0938
Applicable income taxes$572,0001,396
Income before extraordinary items$2,112,0001,996
Extraordinary gains, net$051
Net income$2,112,0002,020
Minority interest net income$081
Net income of bank and minority interests.$2,112,0001,996
Net charge-offs$-1,0003,356
Cash dividends$1,181,0001,268
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,112,0002,003
2023-03-31 (YTD Data)Rank
Total interest income$4,229,0002,034
Total interest expense$888,0001,982
Net interest income$3,341,0002,017
Provision for loan and lease losses$120,0001,169
Total noninterest income$697,0001,623
Gross Fiduciary activities income$109,000626
Service charges on deposit accounts$71,0002,269
Trading account gains and feesNANA
Additional Noninterest Income$517,0001,494
Total noninterest expense$2,626,0001,998
Salaries and employee benefits$1,553,0001,946
Premises and equipment expense$200,0002,347
Additional noninterest expense$517,0001,494
Pre-tax net operating income$1,292,0001,976
Securities gains (losses)$0950
Applicable income taxes$268,0001,481
Income before extraordinary items$1,024,0002,063
Extraordinary gains, net$04
Net income$1,024,0002,062
Minority interest net income$048
Net income of bank and minority interests.$1,024,0002,063
Net charge-offs$02,062
Cash dividends$581,0001,152
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,024,0002,089
2022-12-31 (YTD Data)Rank
Total interest income$14,535,0002,014
Total interest expense$1,446,0001,952
Net interest income$13,089,0001,987
Provision for loan and lease losses$55,0002,523
Total noninterest income$2,754,0001,720
Gross Fiduciary activities income$535,000606
Service charges on deposit accounts$265,0002,403
Trading account gains and feesNANA
Additional Noninterest Income$1,954,0001,643
Total noninterest expense$10,032,0002,011
Salaries and employee benefits$5,738,0002,005
Premises and equipment expense$717,0002,458
Additional noninterest expense$1,954,0001,643
Pre-tax net operating income$5,756,0001,875
Securities gains (losses)$0691
Applicable income taxes$1,210,0001,411
Income before extraordinary items$4,546,0001,944
Extraordinary gains, net$05
Net income$4,546,0001,943
Minority interest net income$063
Net income of bank and minority interests.$4,546,0001,943
Net charge-offs$165,0001,016
Cash dividends$1,022,0002,118
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,546,0001,981
2022-09-30 (YTD Data)Rank
Total interest income$10,483,0002,011
Total interest expense$902,0001,902
Net interest income$9,581,0001,992
Provision for loan and lease losses$15,0002,615
Total noninterest income$2,045,0001,745
Gross Fiduciary activities income$367,000615
Service charges on deposit accounts$197,0002,422
Trading account gains and feesNANA
Additional Noninterest Income$1,481,0001,663
Total noninterest expense$7,595,0001,984
Salaries and employee benefits$4,342,0001,996
Premises and equipment expense$540,0002,462
Additional noninterest expense$1,481,0001,663
Pre-tax net operating income$4,016,0001,935
Securities gains (losses)$0740
Applicable income taxes$819,0001,483
Income before extraordinary items$3,197,0002,013
Extraordinary gains, net$04
Net income$3,197,0002,012
Minority interest net income$057
Net income of bank and minority interests.$3,197,0002,012
Net charge-offs$11,0001,790
Cash dividends$553,0002,119
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,197,0002,046
2022-06-30 (YTD Data)Rank
Total interest income$6,751,0002,015
Total interest expense$533,0001,878
Net interest income$6,218,0001,991
Provision for loan and lease losses$02,599
Total noninterest income$1,376,0001,736
Gross Fiduciary activities income$238,000581
Service charges on deposit accounts$129,0002,441
Trading account gains and feesNANA
Additional Noninterest Income$1,009,0001,675
Total noninterest expense$5,005,0001,985
Salaries and employee benefits$2,783,0002,036
Premises and equipment expense$367,0002,451
Additional noninterest expense$1,855,0001,699
Pre-tax net operating income$2,589,0001,897
Securities gains (losses)$0687
Applicable income taxes$522,0001,452
Income before extraordinary items$2,067,0001,963
Extraordinary gains, net$04
Net income$2,067,0001,963
Minority interest net income$060
Net income of bank and minority interests.$2,067,0001,963
Net charge-offs$8,0001,644
Cash dividends$319,0002,198
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,067,0002,005
2022-03-31 (YTD Data)Rank
Total interest income$3,232,0002,027
Total interest expense$270,0001,820
Net interest income$2,962,0002,016
Provision for loan and lease losses$02,285
Total noninterest income$701,0001,717
Gross Fiduciary activities income$127,000582
Service charges on deposit accounts$63,0002,454
Trading account gains and feesNANA
Additional Noninterest Income$511,0001,654
Total noninterest expense$2,347,0002,061
Salaries and employee benefits$1,304,0002,122
Premises and equipment expense$182,0002,463
Additional noninterest expense$861,0001,777
Pre-tax net operating income$1,316,0001,805
Securities gains (losses)$0623
Applicable income taxes$273,0001,390
Income before extraordinary items$1,043,0001,866
Extraordinary gains, net$04
Net income$1,043,0001,865
Minority interest net income$050
Net income of bank and minority interests.$1,043,0001,866
Net charge-offs$9,0001,211
Cash dividends$131,0001,900
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,043,0001,885
2021-12-31 (YTD Data)Rank
Total interest income$14,003,0001,970
Total interest expense$1,202,0001,953
Net interest income$12,801,0001,952
Provision for loan and lease losses$40,0002,638
Total noninterest income$3,012,0001,792
Gross Fiduciary activities income$538,000565
Service charges on deposit accounts$243,0002,432
Trading account gains and feesNANA
Additional Noninterest Income$2,231,0001,806
Total noninterest expense$9,220,0002,080
Salaries and employee benefits$5,179,0002,122
Premises and equipment expense$707,0002,496
Additional noninterest expense$3,334,0001,833
Pre-tax net operating income$6,553,0001,718
Securities gains (losses)$-27,0004,476
Applicable income taxes$1,427,0001,344
Income before extraordinary items$5,099,0001,872
Extraordinary gains, net$010
Net income$5,099,0001,872
Minority interest net income$074
Net income of bank and minority interests.$5,099,0001,873
Net charge-offs$71,0001,496
Cash dividends$1,519,0001,786
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,120,3301,831
2021-09-30 (YTD Data)Rank
Total interest income$10,798,0001,964
Total interest expense$923,0002,009
Net interest income$9,875,0001,940
Provision for loan and lease losses$40,0002,477
Total noninterest income$2,252,0001,849
Gross Fiduciary activities income$351,000578
Service charges on deposit accounts$174,0002,478
Trading account gains and feesNANA
Additional Noninterest Income$1,727,0001,825
Total noninterest expense$6,745,0002,134
Salaries and employee benefits$3,785,0002,169
Premises and equipment expense$505,0002,595
Additional noninterest expense$2,455,0001,854
Pre-tax net operating income$5,342,0001,678
Securities gains (losses)$-27,0004,672
Applicable income taxes$1,190,0001,336
Income before extraordinary items$4,125,0001,836
Extraordinary gains, net$08
Net income$4,125,0001,835
Minority interest net income$069
Net income of bank and minority interests.$4,125,0001,836
Net charge-offs$71,0001,218
Cash dividends$900,0001,825
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,146,3301,797
2021-06-30 (YTD Data)Rank
Total interest income$7,639,0001,866
Total interest expense$632,0002,036
Net interest income$7,007,0001,827
Provision for loan and lease losses$02,862
Total noninterest income$1,507,0001,798
Gross Fiduciary activities income$239,000578
Service charges on deposit accounts$111,0002,494
Trading account gains and feesNANA
Additional Noninterest Income$1,157,0001,773
Total noninterest expense$4,578,0002,099
Salaries and employee benefits$2,636,0002,109
Premises and equipment expense$332,0002,604
Additional noninterest expense$1,610,0001,857
Pre-tax net operating income$3,936,0001,549
Securities gains (losses)$25,0001,111
Applicable income taxes$912,0001,220
Income before extraordinary items$3,049,0001,697
Extraordinary gains, net$06
Net income$3,049,0001,697
Minority interest net income$067
Net income of bank and minority interests.$3,049,0001,697
Net charge-offs$2,0002,060
Cash dividends$675,0001,701
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,029,2501,671
2021-03-31 (YTD Data)Rank
Total interest income$3,938,0001,820
Total interest expense$328,0002,053
Net interest income$3,610,0001,778
Provision for loan and lease losses$02,741
Total noninterest income$731,0001,829
Gross Fiduciary activities income$111,000594
Service charges on deposit accounts$59,0002,411
Trading account gains and feesNANA
Additional Noninterest Income$561,0001,801
Total noninterest expense$2,163,0002,166
Salaries and employee benefits$1,187,0002,232
Premises and equipment expense$172,0002,565
Additional noninterest expense$804,0001,828
Pre-tax net operating income$2,178,0001,438
Securities gains (losses)$01,392
Applicable income taxes$508,0001,134
Income before extraordinary items$1,670,0001,600
Extraordinary gains, net$03
Net income$1,670,0001,600
Minority interest net income$055
Net income of bank and minority interests.$1,670,0001,600
Net charge-offs$-1,0003,038
Cash dividends$263,0001,655
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,670,0001,554
2020-12-31 (YTD Data)Rank
Total interest income$14,037,0001,980
Total interest expense$1,733,0002,160
Net interest income$12,304,0001,909
Provision for loan and lease losses$710,0001,927
Total noninterest income$3,065,0001,709
Gross Fiduciary activities income$482,000578
Service charges on deposit accounts$292,0002,269
Trading account gains and feesNANA
Additional Noninterest Income$2,291,0001,666
Total noninterest expense$8,803,0002,132
Salaries and employee benefits$5,100,0002,134
Premises and equipment expense$735,0002,459
Additional noninterest expense$2,968,0001,929
Pre-tax net operating income$5,856,0001,591
Securities gains (losses)$121,0001,290
Applicable income taxes$1,281,0001,262
Income before extraordinary items$4,696,0001,705
Extraordinary gains, net$04
Net income$4,696,0001,706
Minority interest net income$072
Net income of bank and minority interests.$4,696,0001,705
Net charge-offs$7,0003,116
Cash dividends$1,237,0001,974
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,600,4101,701
2020-09-30 (YTD Data)Rank
Total interest income$10,744,0001,963
Total interest expense$1,352,0002,199
Net interest income$9,392,0001,879
Provision for loan and lease losses$500,0001,950
Total noninterest income$2,241,0001,676
Gross Fiduciary activities income$328,000584
Service charges on deposit accounts$221,0002,268
Trading account gains and feesNANA
Additional Noninterest Income$1,692,0001,633
Total noninterest expense$6,518,0002,136
Salaries and employee benefits$3,738,0002,137
Premises and equipment expense$542,0002,480
Additional noninterest expense$2,238,0001,903
Pre-tax net operating income$4,615,0001,495
Securities gains (losses)$112,0001,155
Applicable income taxes$1,020,0001,166
Income before extraordinary items$3,707,0001,609
Extraordinary gains, net$04
Net income$3,707,0001,610
Minority interest net income$065
Net income of bank and minority interests.$3,707,0001,610
Net charge-offs$-37,0004,588
Cash dividends$713,0002,014
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,618,5201,612
2020-06-30 (YTD Data)Rank
Total interest income$6,785,0002,071
Total interest expense$931,0002,249
Net interest income$5,854,0002,005
Provision for loan and lease losses$500,0001,591
Total noninterest income$2,112,0001,308
Gross Fiduciary activities income$221,000588
Service charges on deposit accounts$150,0002,271
Trading account gains and feesNANA
Additional Noninterest Income$1,741,0001,192
Total noninterest expense$4,386,0002,123
Salaries and employee benefits$2,545,0002,109
Premises and equipment expense$347,0002,530
Additional noninterest expense$1,494,0001,887
Pre-tax net operating income$3,080,0001,416
Securities gains (losses)$112,000938
Applicable income taxes$699,0001,086
Income before extraordinary items$2,493,0001,531
Extraordinary gains, net$04
Net income$2,493,0001,530
Minority interest net income$065
Net income of bank and minority interests.$2,493,0001,531
Net charge-offs$-2,0003,888
Cash dividends$469,0002,043
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,404,5201,536
2020-03-31 (YTD Data)Rank
Total interest income$3,427,0002,045
Total interest expense$477,0002,356
Net interest income$2,950,0001,941
Provision for loan and lease losses$03,711
Total noninterest income$699,0001,604
Gross Fiduciary activities income$115,000589
Service charges on deposit accounts$97,0002,175
Trading account gains and feesNANA
Additional Noninterest Income$487,0001,547
Total noninterest expense$2,137,0002,176
Salaries and employee benefits$1,192,0002,215
Premises and equipment expense$170,0002,579
Additional noninterest expense$775,0001,874
Pre-tax net operating income$1,512,0001,311
Securities gains (losses)$14,0001,229
Applicable income taxes$339,000991
Income before extraordinary items$1,187,0001,442
Extraordinary gains, net$04
Net income$1,187,0001,439
Minority interest net income$056
Net income of bank and minority interests.$1,187,0001,442
Net charge-offs$1,0002,430
Cash dividends$319,0001,602
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,175,9401,432
2019-12-31 (YTD Data)Rank
Total interest income$13,579,0002,090
Total interest expense$1,770,0002,535
Net interest income$11,809,0001,947
Provision for loan and lease losses$255,0002,116
Total noninterest income$2,718,0001,669
Gross Fiduciary activities income$456,000588
Service charges on deposit accounts$419,0002,164
Trading account gains and feesNANA
Additional Noninterest Income$1,843,0001,615
Total noninterest expense$8,812,0002,107
Salaries and employee benefits$5,019,0002,099
Premises and equipment expense$724,0002,490
Additional noninterest expense$3,069,0001,900
Pre-tax net operating income$5,460,0001,654
Securities gains (losses)$40,0001,328
Applicable income taxes$1,189,0001,287
Income before extraordinary items$4,311,0001,782
Extraordinary gains, net$011
Net income$4,311,0001,784
Minority interest net income$076
Net income of bank and minority interests.$4,311,0001,784
Net charge-offs$60,0002,535
Cash dividends$1,162,0002,169
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,279,4001,756
2019-09-30 (YTD Data)Rank
Total interest income$10,101,0002,118
Total interest expense$1,268,0002,614
Net interest income$8,833,0001,977
Provision for loan and lease losses$185,0002,045
Total noninterest income$1,939,0001,708
Gross Fiduciary activities income$288,000609
Service charges on deposit accounts$308,0002,197
Trading account gains and feesNANA
Additional Noninterest Income$1,343,0001,630
Total noninterest expense$6,457,0002,139
Salaries and employee benefits$3,694,0002,135
Premises and equipment expense$541,0002,513
Additional noninterest expense$2,222,0001,941
Pre-tax net operating income$4,130,0001,682
Securities gains (losses)$40,0001,152
Applicable income taxes$864,0001,348
Income before extraordinary items$3,306,0001,797
Extraordinary gains, net$011
Net income$3,306,0001,798
Minority interest net income$072
Net income of bank and minority interests.$3,306,0001,798
Net charge-offs$38,0002,391
Cash dividends$244,0003,011
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,274,4001,780
2019-06-30 (YTD Data)Rank
Total interest income$6,641,0002,142
Total interest expense$799,0002,671
Net interest income$5,842,0001,992
Provision for loan and lease losses$155,0001,773
Total noninterest income$1,276,0001,693
Gross Fiduciary activities income$193,000611
Service charges on deposit accounts$195,0002,245
Trading account gains and feesNANA
Additional Noninterest Income$888,0001,602
Total noninterest expense$4,342,0002,137
Salaries and employee benefits$2,511,0002,114
Premises and equipment expense$362,0002,506
Additional noninterest expense$1,469,0001,976
Pre-tax net operating income$2,621,0001,722
Securities gains (losses)$10,0001,220
Applicable income taxes$528,0001,409
Income before extraordinary items$2,103,0001,835
Extraordinary gains, net$011
Net income$2,103,0001,834
Minority interest net income$069
Net income of bank and minority interests.$2,103,0001,835
Net charge-offs$37,0002,040
Cash dividends$150,0002,995
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,095,0001,812
2019-03-31 (YTD Data)Rank
Total interest income$3,259,0002,161
Total interest expense$377,0002,717
Net interest income$2,882,0002,020
Provision for loan and lease losses$03,406
Total noninterest income$659,0001,631
Gross Fiduciary activities income$98,000619
Service charges on deposit accounts$96,0002,272
Trading account gains and feesNANA
Additional Noninterest Income$465,0001,519
Total noninterest expense$2,103,0002,190
Salaries and employee benefits$1,179,0002,232
Premises and equipment expense$173,0002,603
Additional noninterest expense$751,0001,920
Pre-tax net operating income$1,438,0001,583
Securities gains (losses)$10,000710
Applicable income taxes$304,0001,249
Income before extraordinary items$1,144,0001,692
Extraordinary gains, net$05
Net income$1,144,0001,690
Minority interest net income$052
Net income of bank and minority interests.$1,144,0001,691
Net charge-offs$1,0002,582
Cash dividends$84,0002,501
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,136,1001,677
2018-12-31 (YTD Data)Rank
Total interest income$12,223,0002,174
Total interest expense$1,108,0002,776
Net interest income$11,115,0002,066
Provision for loan and lease losses$260,0002,104
Total noninterest income$2,548,0001,729
Gross Fiduciary activities income$413,000618
Service charges on deposit accounts$443,0002,165
Trading account gains and feesNANA
Additional Noninterest Income$1,692,0001,665
Total noninterest expense$8,549,0002,142
Salaries and employee benefits$4,733,0002,192
Premises and equipment expense$797,0002,365
Additional noninterest expense$3,019,0001,910
Pre-tax net operating income$4,854,0001,811
Securities gains (losses)$-2,0004,086
Applicable income taxes$730,0001,656
Income before extraordinary items$4,122,0001,868
Extraordinary gains, net$06
Net income$4,122,0001,867
Minority interest net income$072
Net income of bank and minority interests.$4,122,0001,867
Net charge-offs$43,0002,712
Cash dividends$1,275,0001,940
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,123,7001,855
2018-09-30 (YTD Data)Rank
Total interest income$9,008,0002,193
Total interest expense$764,0002,824
Net interest income$8,244,0002,084
Provision for loan and lease losses$235,0001,813
Total noninterest income$1,888,0001,747
Gross Fiduciary activities income$277,000627
Service charges on deposit accounts$328,0002,192
Trading account gains and feesNANA
Additional Noninterest Income$1,283,0001,673
Total noninterest expense$6,364,0002,150
Salaries and employee benefits$3,520,0002,199
Premises and equipment expense$623,0002,327
Additional noninterest expense$2,221,0001,936
Pre-tax net operating income$3,533,0001,875
Securities gains (losses)$-2,0004,476
Applicable income taxes$646,0001,569
Income before extraordinary items$2,885,0001,965
Extraordinary gains, net$05
Net income$2,885,0001,962
Minority interest net income$066
Net income of bank and minority interests.$2,885,0001,964
Net charge-offs$41,0002,333
Cash dividends$553,0002,279
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,886,6401,955
2018-06-30 (YTD Data)Rank
Total interest income$5,879,0002,213
Total interest expense$474,0002,872
Net interest income$5,405,0002,113
Provision for loan and lease losses$105,0002,147
Total noninterest income$1,208,0001,795
Gross Fiduciary activities income$187,000631
Service charges on deposit accounts$210,0002,239
Trading account gains and feesNANA
Additional Noninterest Income$811,0001,726
Total noninterest expense$4,265,0002,158
Salaries and employee benefits$2,392,0002,180
Premises and equipment expense$425,0002,315
Additional noninterest expense$1,448,0001,981
Pre-tax net operating income$2,243,0001,925
Securities gains (losses)$0961
Applicable income taxes$403,0001,606
Income before extraordinary items$1,840,0002,003
Extraordinary gains, net$06
Net income$1,840,0002,001
Minority interest net income$065
Net income of bank and minority interests.$1,840,0002,002
Net charge-offs$4,0002,887
Cash dividends$478,0002,070
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,840,0001,994
2018-03-31 (YTD Data)Rank
Total interest income$2,906,0002,223
Total interest expense$219,0002,946
Net interest income$2,687,0002,126
Provision for loan and lease losses$30,0002,415
Total noninterest income$634,0001,740
Gross Fiduciary activities income$91,000634
Service charges on deposit accounts$101,0002,297
Trading account gains and feesNANA
Additional Noninterest Income$442,0001,608
Total noninterest expense$2,038,0002,247
Salaries and employee benefits$1,119,0002,303
Premises and equipment expense$207,0002,392
Additional noninterest expense$712,0002,007
Pre-tax net operating income$1,253,0001,726
Securities gains (losses)$0735
Applicable income taxes$234,0001,427
Income before extraordinary items$1,019,0001,821
Extraordinary gains, net$07
Net income$1,019,0001,820
Minority interest net income$052
Net income of bank and minority interests.$1,019,0001,821
Net charge-offs$02,722
Cash dividends$38,0002,620
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,019,0001,810
2017-12-31 (YTD Data)Rank
Total interest income$11,320,0002,221
Total interest expense$852,0002,832
Net interest income$10,468,0002,142
Provision for loan and lease losses$215,0002,300
Total noninterest income$3,072,0001,562
Gross Fiduciary activities income$434,000615
Service charges on deposit accounts$421,0002,315
Trading account gains and feesNANA
Additional Noninterest Income$2,217,0001,437
Total noninterest expense$8,334,0002,194
Salaries and employee benefits$4,677,0002,195
Premises and equipment expense$829,0002,396
Additional noninterest expense$2,828,0002,028
Pre-tax net operating income$4,991,0001,717
Securities gains (losses)$41,000984
Applicable income taxes$1,221,0001,704
Income before extraordinary items$3,811,0001,674
Extraordinary gains, net$09
Net income$3,811,0001,675
Minority interest net income$076
Net income of bank and minority interests.$3,811,0001,674
Net charge-offs$139,0002,147
Cash dividends$1,303,0001,871
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,779,8401,663
2017-09-30 (YTD Data)Rank
Total interest income$8,418,0002,239
Total interest expense$637,0002,823
Net interest income$7,781,0002,167
Provision for loan and lease losses$135,0002,385
Total noninterest income$2,461,0001,497
Gross Fiduciary activities income$296,000631
Service charges on deposit accounts$311,0002,345
Trading account gains and feesNANA
Additional Noninterest Income$1,854,0001,351
Total noninterest expense$6,189,0002,229
Salaries and employee benefits$3,428,0002,257
Premises and equipment expense$632,0002,379
Additional noninterest expense$2,129,0002,018
Pre-tax net operating income$3,918,0001,674
Securities gains (losses)$41,000969
Applicable income taxes$724,0001,756
Income before extraordinary items$3,235,0001,632
Extraordinary gains, net$09
Net income$3,235,0001,632
Minority interest net income$071
Net income of bank and minority interests.$3,235,0001,632
Net charge-offs$107,0001,867
Cash dividends$610,0002,202
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,201,3801,624
2017-06-30 (YTD Data)Rank
Total interest income$5,548,0002,244
Total interest expense$424,0002,766
Net interest income$5,124,0002,179
Provision for loan and lease losses$135,0001,938
Total noninterest income$1,834,0001,388
Gross Fiduciary activities income$157,000663
Service charges on deposit accounts$202,0002,382
Trading account gains and feesNANA
Additional Noninterest Income$1,475,0001,206
Total noninterest expense$4,169,0002,218
Salaries and employee benefits$2,338,0002,215
Premises and equipment expense$414,0002,416
Additional noninterest expense$1,417,0002,020
Pre-tax net operating income$2,654,0001,619
Securities gains (losses)$26,000897
Applicable income taxes$418,0001,855
Income before extraordinary items$2,262,0001,537
Extraordinary gains, net$011
Net income$2,262,0001,536
Minority interest net income$071
Net income of bank and minority interests.$2,262,0001,537
Net charge-offs$104,0001,488
Cash dividends$581,0001,840
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,240,1601,538
2017-03-31 (YTD Data)Rank
Total interest income$2,739,0002,268
Total interest expense$212,0002,743
Net interest income$2,527,0002,202
Provision for loan and lease losses$35,0002,341
Total noninterest income$629,0001,764
Gross Fiduciary activities income$101,000640
Service charges on deposit accounts$97,0002,433
Trading account gains and feesNANA
Additional Noninterest Income$431,0001,678
Total noninterest expense$1,988,0002,313
Salaries and employee benefits$1,087,0002,382
Premises and equipment expense$212,0002,415
Additional noninterest expense$689,0002,072
Pre-tax net operating income$1,133,0001,791
Securities gains (losses)$01,153
Applicable income taxes$263,0001,615
Income before extraordinary items$870,0001,844
Extraordinary gains, net$08
Net income$870,0001,844
Minority interest net income$055
Net income of bank and minority interests.$870,0001,844
Net charge-offs$96,000952
Cash dividends$56,0002,587
Sale, conversion, retirement of capital stock, net$0632
Net operating income$870,0001,834
2016-12-31 (YTD Data)Rank
Total interest income$11,045,0002,222
Total interest expense$868,0002,664
Net interest income$10,177,0002,152
Provision for loan and lease losses$110,0003,038
Total noninterest income$2,492,0001,857
Gross Fiduciary activities income$485,000599
Service charges on deposit accounts$448,0002,267
Trading account gains and fees$0170
Additional Noninterest Income$1,559,0001,832
Total noninterest expense$8,171,0002,249
Salaries and employee benefits$4,577,0002,243
Premises and equipment expense$836,0002,419
Additional noninterest expense$2,758,0002,121
Pre-tax net operating income$4,388,0001,801
Securities gains (losses)$-12,0005,659
Applicable income taxes$955,0001,690
Income before extraordinary items$3,421,0001,886
Extraordinary gains, net$05
Net income$3,421,0001,885
Minority interest net income$082
Net income of bank and minority interests.$3,421,0001,885
Net charge-offs$132,0002,346
Cash dividends$778,0002,487
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,430,3601,836
2016-09-30 (YTD Data)Rank
Total interest income$8,237,0002,230
Total interest expense$652,0002,661
Net interest income$7,585,0002,159
Provision for loan and lease losses$04,186
Total noninterest income$1,805,0001,899
Gross Fiduciary activities income$331,000616
Service charges on deposit accounts$329,0002,300
Trading account gains and fees$0169
Additional Noninterest Income$1,145,0001,873
Total noninterest expense$6,155,0002,242
Salaries and employee benefits$3,433,0002,235
Premises and equipment expense$637,0002,403
Additional noninterest expense$2,085,0002,108
Pre-tax net operating income$3,235,0001,848
Securities gains (losses)$-12,0005,819
Applicable income taxes$732,0001,711
Income before extraordinary items$2,491,0001,956
Extraordinary gains, net$05
Net income$2,491,0001,956
Minority interest net income$071
Net income of bank and minority interests.$2,491,0001,956
Net charge-offs$19,0003,183
Cash dividends$122,0003,393
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,500,2401,889
2016-06-30 (YTD Data)Rank
Total interest income$5,477,0002,237
Total interest expense$435,0002,672
Net interest income$5,042,0002,163
Provision for loan and lease losses$04,017
Total noninterest income$1,233,0001,860
Gross Fiduciary activities income$214,000631
Service charges on deposit accounts$213,0002,333
Trading account gains and fees$0157
Additional Noninterest Income$806,0001,786
Total noninterest expense$4,038,0002,282
Salaries and employee benefits$2,219,0002,308
Premises and equipment expense$425,0002,405
Additional noninterest expense$1,394,0002,113
Pre-tax net operating income$2,237,0001,783
Securities gains (losses)$19,0001,971
Applicable income taxes$529,0001,608
Income before extraordinary items$1,727,0001,878
Extraordinary gains, net$016
Net income$1,727,0001,877
Minority interest net income$071
Net income of bank and minority interests.$1,727,0001,877
Net charge-offs$19,0002,811
Cash dividends$94,0003,299
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,712,3701,835
2016-03-31 (YTD Data)Rank
Total interest income$2,717,0002,252
Total interest expense$218,0002,683
Net interest income$2,499,0002,179
Provision for loan and lease losses$03,656
Total noninterest income$638,0001,766
Gross Fiduciary activities income$106,000628
Service charges on deposit accounts$107,0002,312
Trading account gains and fees$0142
Additional Noninterest Income$425,0001,674
Total noninterest expense$2,052,0002,261
Salaries and employee benefits$1,136,0002,263
Premises and equipment expense$221,0002,359
Additional noninterest expense$695,0002,102
Pre-tax net operating income$1,085,0001,813
Securities gains (losses)$19,0001,252
Applicable income taxes$257,0001,625
Income before extraordinary items$847,0001,896
Extraordinary gains, net$012
Net income$847,0001,897
Minority interest net income$062
Net income of bank and minority interests.$847,0001,897
Net charge-offs$20,0001,985
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$832,3701,872
2015-12-31 (YTD Data)Rank
Total interest income$10,591,0002,264
Total interest expense$902,0002,606
Net interest income$9,689,0002,208
Provision for loan and lease losses$210,0002,273
Total noninterest income$2,605,0001,781
Gross Fiduciary activities income$493,000601
Service charges on deposit accounts$473,0002,234
Trading account gains and fees$0159
Additional Noninterest Income$1,639,0001,746
Total noninterest expense$8,396,0002,198
Salaries and employee benefits$4,696,0002,169
Premises and equipment expense$891,0002,369
Additional noninterest expense$2,809,0002,127
Pre-tax net operating income$3,688,0001,997
Securities gains (losses)$175,000816
Applicable income taxes$882,0001,708
Income before extraordinary items$2,981,0002,069
Extraordinary gains, net$023
Net income$2,981,0002,070
Minority interest net income$081
Net income of bank and minority interests.$2,981,0002,071
Net charge-offs$31,0003,547
Cash dividends$576,0002,785
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,846,2502,091
2015-09-30 (YTD Data)Rank
Total interest income$7,865,0002,295
Total interest expense$680,0002,630
Net interest income$7,185,0002,249
Provision for loan and lease losses$155,0002,221
Total noninterest income$1,908,0001,813
Gross Fiduciary activities income$326,000629
Service charges on deposit accounts$351,0002,257
Trading account gains and fees$0153
Additional Noninterest Income$1,231,0001,763
Total noninterest expense$6,247,0002,218
Salaries and employee benefits$3,470,0002,195
Premises and equipment expense$682,0002,350
Additional noninterest expense$2,095,0002,121
Pre-tax net operating income$2,691,0002,082
Securities gains (losses)$175,000715
Applicable income taxes$652,0001,770
Income before extraordinary items$2,214,0002,098
Extraordinary gains, net$021
Net income$2,214,0002,099
Minority interest net income$078
Net income of bank and minority interests.$2,214,0002,099
Net charge-offs$10,0003,647
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,079,2502,148
2015-06-30 (YTD Data)Rank
Total interest income$5,138,0002,334
Total interest expense$465,0002,592
Net interest income$4,673,0002,301
Provision for loan and lease losses$85,0002,433
Total noninterest income$1,269,0001,826
Gross Fiduciary activities income$213,000645
Service charges on deposit accounts$222,0002,318
Trading account gains and fees$0157
Additional Noninterest Income$834,0001,758
Total noninterest expense$4,076,0002,261
Salaries and employee benefits$2,251,0002,270
Premises and equipment expense$442,0002,411
Additional noninterest expense$1,383,0002,140
Pre-tax net operating income$1,781,0002,070
Securities gains (losses)$175,000580
Applicable income taxes$458,0001,713
Income before extraordinary items$1,498,0002,054
Extraordinary gains, net$022
Net income$1,498,0002,056
Minority interest net income$075
Net income of bank and minority interests.$1,498,0002,056
Net charge-offs$-1,0004,579
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,363,2502,161
2015-03-31 (YTD Data)Rank
Total interest income$2,542,0002,349
Total interest expense$262,0002,404
Net interest income$2,280,0002,339
Provision for loan and lease losses$03,703
Total noninterest income$639,0001,799
Gross Fiduciary activities income$108,000635
Service charges on deposit accounts$110,0002,314
Trading account gains and fees$0152
Additional Noninterest Income$421,0001,702
Total noninterest expense$2,077,0002,245
Salaries and employee benefits$1,172,0002,201
Premises and equipment expense$223,0002,435
Additional noninterest expense$682,0002,147
Pre-tax net operating income$842,0002,129
Securities gains (losses)$175,000396
Applicable income taxes$248,0001,613
Income before extraordinary items$769,0001,981
Extraordinary gains, net$013
Net income$769,0001,984
Minority interest net income$064
Net income of bank and minority interests.$769,0001,983
Net charge-offs$-7,0005,272
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$636,0002,234
2014-12-31 (YTD Data)Rank
Total interest income$10,420,0002,313
Total interest expense$1,296,0002,123
Net interest income$9,124,0002,333
Provision for loan and lease losses$130,0002,902
Total noninterest income$2,372,0001,870
Gross Fiduciary activities income$472,000624
Service charges on deposit accounts$509,0002,254
Trading account gains and fees$0180
Additional Noninterest Income$1,391,0001,862
Total noninterest expense$7,768,0002,371
Salaries and employee benefits$4,247,0002,364
Premises and equipment expense$881,0002,482
Additional noninterest expense$2,640,0002,295
Pre-tax net operating income$3,598,0001,981
Securities gains (losses)$28,0002,114
Applicable income taxes$790,0001,777
Income before extraordinary items$2,836,0002,113
Extraordinary gains, net$017
Net income$2,836,0002,113
Minority interest net income$084
Net income of bank and minority interests.$2,836,0002,112
Net charge-offs$11,0004,538
Cash dividends$1,378,0001,669
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,814,1602,072
2014-09-30 (YTD Data)Rank
Total interest income$7,728,0002,351
Total interest expense$972,0002,156
Net interest income$6,756,0002,369
Provision for loan and lease losses$60,0003,250
Total noninterest income$1,774,0001,888
Gross Fiduciary activities income$318,000637
Service charges on deposit accounts$384,0002,255
Trading account gains and fees$0174
Additional Noninterest Income$1,072,0001,852
Total noninterest expense$5,914,0002,348
Salaries and employee benefits$3,259,0002,324
Premises and equipment expense$669,0002,483
Additional noninterest expense$1,986,0002,260
Pre-tax net operating income$2,556,0002,109
Securities gains (losses)$6,0002,508
Applicable income taxes$526,0001,937
Income before extraordinary items$2,036,0002,196
Extraordinary gains, net$015
Net income$2,036,0002,196
Minority interest net income$081
Net income of bank and minority interests.$2,036,0002,195
Net charge-offs$-9,0005,598
Cash dividends$769,0001,779
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,031,2602,148
2014-06-30 (YTD Data)Rank
Total interest income$5,129,0002,353
Total interest expense$648,0002,185
Net interest income$4,481,0002,363
Provision for loan and lease losses$04,196
Total noninterest income$1,201,0001,844
Gross Fiduciary activities income$205,000647
Service charges on deposit accounts$248,0002,280
Trading account gains and fees$0172
Additional Noninterest Income$748,0001,778
Total noninterest expense$3,941,0002,358
Salaries and employee benefits$2,158,0002,337
Premises and equipment expense$453,0002,462
Additional noninterest expense$1,330,0002,237
Pre-tax net operating income$1,741,0002,025
Securities gains (losses)$6,0002,106
Applicable income taxes$369,0001,856
Income before extraordinary items$1,378,0002,122
Extraordinary gains, net$020
Net income$1,378,0002,126
Minority interest net income$080
Net income of bank and minority interests.$1,378,0002,125
Net charge-offs$-9,0005,629
Cash dividends$694,0001,509
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,373,2602,075
2014-03-31 (YTD Data)Rank
Total interest income$2,524,0002,384
Total interest expense$320,0002,239
Net interest income$2,204,0002,392
Provision for loan and lease losses$03,817
Total noninterest income$629,0001,734
Gross Fiduciary activities income$103,000652
Service charges on deposit accounts$124,0002,253
Trading account gains and fees$0147
Additional Noninterest Income$402,0001,652
Total noninterest expense$2,042,0002,294
Salaries and employee benefits$1,161,0002,218
Premises and equipment expense$227,0002,508
Additional noninterest expense$654,0002,288
Pre-tax net operating income$791,0002,104
Securities gains (losses)$6,0001,292
Applicable income taxes$156,0001,962
Income before extraordinary items$641,0002,162
Extraordinary gains, net$016
Net income$641,0002,164
Minority interest net income$066
Net income of bank and minority interests.$641,0002,164
Net charge-offs$-7,0005,595
Cash dividends$141,0002,028
Sale, conversion, retirement of capital stock, net$0747
Net operating income$636,2002,129
2013-12-31 (YTD Data)Rank
Total interest income$10,017,0002,419
Total interest expense$1,431,0002,241
Net interest income$8,586,0002,441
Provision for loan and lease losses$235,0002,788
Total noninterest income$2,333,0001,936
Gross Fiduciary activities income$463,000616
Service charges on deposit accounts$532,0002,275
Trading account gains and fees$0184
Additional Noninterest Income$1,338,0001,992
Total noninterest expense$7,740,0002,419
Salaries and employee benefits$4,199,0002,374
Premises and equipment expense$908,0002,442
Additional noninterest expense$2,633,0002,346
Pre-tax net operating income$2,944,0002,194
Securities gains (losses)$03,182
Applicable income taxes$546,0002,060
Income before extraordinary items$2,398,0002,274
Extraordinary gains, net$029
Net income$2,398,0002,277
Minority interest net income$090
Net income of bank and minority interests.$2,398,0002,277
Net charge-offs$505,0002,009
Cash dividends$1,538,0001,454
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,398,0002,218
2013-09-30 (YTD Data)Rank
Total interest income$7,430,0002,466
Total interest expense$1,100,0002,259
Net interest income$6,330,0002,478
Provision for loan and lease losses$195,0002,624
Total noninterest income$1,642,0002,075
Gross Fiduciary activities income$321,000633
Service charges on deposit accounts$388,0002,327
Trading account gains and fees$0180
Additional Noninterest Income$933,0002,142
Total noninterest expense$5,917,0002,374
Salaries and employee benefits$3,268,0002,316
Premises and equipment expense$701,0002,410
Additional noninterest expense$1,948,0002,360
Pre-tax net operating income$1,860,0002,557
Securities gains (losses)$03,040
Applicable income taxes$267,0002,530
Income before extraordinary items$1,593,0002,543
Extraordinary gains, net$025
Net income$1,593,0002,547
Minority interest net income$084
Net income of bank and minority interests.$1,593,0002,547
Net charge-offs$404,0001,810
Cash dividends$844,0001,624
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,593,0002,458
2013-06-30 (YTD Data)Rank
Total interest income$4,935,0002,462
Total interest expense$726,0002,323
Net interest income$4,209,0002,477
Provision for loan and lease losses$170,0002,311
Total noninterest income$1,110,0002,083
Gross Fiduciary activities income$221,000630
Service charges on deposit accounts$242,0002,421
Trading account gains and fees$0157
Additional Noninterest Income$647,0002,128
Total noninterest expense$3,905,0002,388
Salaries and employee benefits$2,160,0002,339
Premises and equipment expense$456,0002,460
Additional noninterest expense$1,289,0002,370
Pre-tax net operating income$1,244,0002,535
Securities gains (losses)$02,791
Applicable income taxes$181,0002,532
Income before extraordinary items$1,063,0002,511
Extraordinary gains, net$022
Net income$1,063,0002,518
Minority interest net income$082
Net income of bank and minority interests.$1,063,0002,517
Net charge-offs$394,0001,455
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,063,0002,411
2013-03-31 (YTD Data)Rank
Total interest income$2,476,0002,471
Total interest expense$359,0002,414
Net interest income$2,117,0002,485
Provision for loan and lease losses$170,0001,510
Total noninterest income$573,0002,020
Gross Fiduciary activities income$112,000636
Service charges on deposit accounts$116,0002,505
Trading account gains and fees$0148
Additional Noninterest Income$345,0002,037
Total noninterest expense$2,051,0002,318
Salaries and employee benefits$1,176,0002,200
Premises and equipment expense$232,0002,451
Additional noninterest expense$643,0002,391
Pre-tax net operating income$469,0002,993
Securities gains (losses)$01,966
Applicable income taxes$26,0003,448
Income before extraordinary items$443,0002,830
Extraordinary gains, net$010
Net income$443,0002,832
Minority interest net income$076
Net income of bank and minority interests.$443,0002,832
Net charge-offs$391,000890
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$443,0002,734
2012-12-31 (YTD Data)Rank
Total interest income$10,758,0002,395
Total interest expense$1,661,0002,514
Net interest income$9,097,0002,358
Provision for loan and lease losses$550,0002,586
Total noninterest income$2,242,0002,022
Gross Fiduciary activities income$481,000610
Service charges on deposit accounts$532,0002,364
Trading account gains and fees$0166
Additional Noninterest Income$1,229,0002,109
Total noninterest expense$7,608,0002,472
Salaries and employee benefits$4,134,0002,377
Premises and equipment expense$923,0002,422
Additional noninterest expense$2,551,0002,523
Pre-tax net operating income$3,181,0001,989
Securities gains (losses)$342,0001,246
Applicable income taxes$757,0001,765
Income before extraordinary items$2,766,0001,998
Extraordinary gains, net$029
Net income$2,766,0001,997
Minority interest net income$093
Net income of bank and minority interests.$2,766,0001,999
Net charge-offs$20,0005,403
Cash dividends$562,0002,646
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,495,8202,053
2012-09-30 (YTD Data)Rank
Total interest income$8,177,0002,419
Total interest expense$1,279,0002,561
Net interest income$6,898,0002,379
Provision for loan and lease losses$240,0003,256
Total noninterest income$1,714,0001,991
Gross Fiduciary activities income$353,000620
Service charges on deposit accounts$398,0002,394
Trading account gains and fees$0157
Additional Noninterest Income$963,0002,042
Total noninterest expense$5,848,0002,428
Salaries and employee benefits$3,216,0002,305
Premises and equipment expense$699,0002,442
Additional noninterest expense$1,933,0002,496
Pre-tax net operating income$2,524,0001,960
Securities gains (losses)$342,000998
Applicable income taxes$655,0001,656
Income before extraordinary items$2,211,0001,928
Extraordinary gains, net$020
Net income$2,211,0001,927
Minority interest net income$086
Net income of bank and minority interests.$2,211,0001,929
Net charge-offs$19,0005,091
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,947,6602,033
2012-06-30 (YTD Data)Rank
Total interest income$5,505,0002,413
Total interest expense$873,0002,601
Net interest income$4,632,0002,350
Provision for loan and lease losses$200,0002,964
Total noninterest income$1,163,0001,944
Gross Fiduciary activities income$249,000610
Service charges on deposit accounts$252,0002,462
Trading account gains and fees$0153
Additional Noninterest Income$662,0001,981
Total noninterest expense$3,868,0002,441
Salaries and employee benefits$2,128,0002,330
Premises and equipment expense$452,0002,512
Additional noninterest expense$1,288,0002,509
Pre-tax net operating income$1,727,0001,887
Securities gains (losses)$247,000975
Applicable income taxes$466,0001,551
Income before extraordinary items$1,508,0001,877
Extraordinary gains, net$019
Net income$1,508,0001,876
Minority interest net income$084
Net income of bank and minority interests.$1,508,0001,877
Net charge-offs$13,0004,833
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,320,2801,993
2012-03-31 (YTD Data)Rank
Total interest income$2,745,0002,440
Total interest expense$453,0002,595
Net interest income$2,292,0002,393
Provision for loan and lease losses$05,254
Total noninterest income$562,0001,990
Gross Fiduciary activities income$100,000657
Service charges on deposit accounts$126,0002,454
Trading account gains and fees$0148
Additional Noninterest Income$336,0001,960
Total noninterest expense$1,989,0002,374
Salaries and employee benefits$1,155,0002,164
Premises and equipment expense$219,0002,602
Additional noninterest expense$615,0002,593
Pre-tax net operating income$865,0001,901
Securities gains (losses)$02,210
Applicable income taxes$189,0001,795
Income before extraordinary items$676,0002,061
Extraordinary gains, net$019
Net income$676,0002,062
Minority interest net income$078
Net income of bank and minority interests.$676,0002,063
Net charge-offs$8,0004,117
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$676,0001,962
2011-12-31 (YTD Data)Rank
Total interest income$11,364,0002,463
Total interest expense$2,175,0002,598
Net interest income$9,189,0002,385
Provision for loan and lease losses$256,0004,326
Total noninterest income$1,935,0002,055
Gross Fiduciary activities income$439,000580
Service charges on deposit accounts$705,0001,975
Trading account gains and fees$0146
Additional Noninterest Income$791,0002,468
Total noninterest expense$7,999,0002,374
Salaries and employee benefits$4,526,0002,139
Premises and equipment expense$932,0002,555
Additional noninterest expense$2,541,0002,557
Pre-tax net operating income$2,869,0001,921
Securities gains (losses)$403,000927
Applicable income taxes$714,0001,663
Income before extraordinary items$2,558,0001,848
Extraordinary gains, net$029
Net income$2,558,0001,849
Minority interest net income$096
Net income of bank and minority interests.$2,558,0001,849
Net charge-offs$180,0004,427
Cash dividends$47,0004,020
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,243,6601,967
2011-09-30 (YTD Data)Rank
Total interest income$8,557,0002,476
Total interest expense$1,686,0002,616
Net interest income$6,871,0002,393
Provision for loan and lease losses$120,0004,772
Total noninterest income$1,730,0001,805
Gross Fiduciary activities income$300,000599
Service charges on deposit accounts$552,0001,915
Trading account gains and fees$0145
Additional Noninterest Income$878,0001,917
Total noninterest expense$6,082,0002,353
Salaries and employee benefits$3,501,0002,071
Premises and equipment expense$699,0002,578
Additional noninterest expense$1,882,0002,594
Pre-tax net operating income$2,399,0001,801
Securities gains (losses)$84,0001,935
Applicable income taxes$549,0001,658
Income before extraordinary items$1,934,0001,893
Extraordinary gains, net$021
Net income$1,934,0001,893
Minority interest net income$087
Net income of bank and minority interests.$1,934,0001,893
Net charge-offs$-2,0006,766
Cash dividends$46,0003,417
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,868,4801,847
2011-06-30 (YTD Data)Rank
Total interest income$5,689,0002,500
Total interest expense$1,160,0002,629
Net interest income$4,529,0002,423
Provision for loan and lease losses$100,0004,367
Total noninterest income$1,161,0001,794
Gross Fiduciary activities income$202,000606
Service charges on deposit accounts$371,0001,874
Trading account gains and fees$0153
Additional Noninterest Income$588,0001,895
Total noninterest expense$4,068,0002,363
Salaries and employee benefits$2,317,0002,107
Premises and equipment expense$455,0002,645
Additional noninterest expense$1,296,0002,563
Pre-tax net operating income$1,522,0001,858
Securities gains (losses)$84,0001,260
Applicable income taxes$348,0001,647
Income before extraordinary items$1,258,0001,878
Extraordinary gains, net$015
Net income$1,258,0001,878
Minority interest net income$089
Net income of bank and minority interests.$1,258,0001,878
Net charge-offs$-3,0006,756
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,192,4801,901
2011-03-31 (YTD Data)Rank
Total interest income$2,828,0002,520
Total interest expense$595,0002,659
Net interest income$2,233,0002,461
Provision for loan and lease losses$05,840
Total noninterest income$611,0001,730
Gross Fiduciary activities income$110,000594
Service charges on deposit accounts$185,0001,861
Trading account gains and fees$0158
Additional Noninterest Income$316,0001,849
Total noninterest expense$2,041,0002,377
Salaries and employee benefits$1,141,0002,158
Premises and equipment expense$235,0002,620
Additional noninterest expense$665,0002,495
Pre-tax net operating income$803,0001,773
Securities gains (losses)$01,772
Applicable income taxes$174,0001,646
Income before extraordinary items$629,0001,838
Extraordinary gains, net$09
Net income$629,0001,837
Minority interest net income$086
Net income of bank and minority interests.$629,0001,838
Net charge-offs$-3,0006,584
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$629,0001,786
2010-12-31 (YTD Data)Rank
Total interest income$11,709,0002,554
Total interest expense$2,838,0002,720
Net interest income$8,871,0002,479
Provision for loan and lease losses$75,0006,223
Total noninterest income$2,318,0001,870
Gross Fiduciary activities income$393,000607
Service charges on deposit accounts$822,0001,782
Trading account gains and fees$0175
Additional Noninterest Income$1,103,0002,063
Total noninterest expense$8,069,0002,397
Salaries and employee benefits$4,533,0002,141
Premises and equipment expense$969,0002,549
Additional noninterest expense$2,567,0002,619
Pre-tax net operating income$3,045,0001,609
Securities gains (losses)$131,0001,937
Applicable income taxes$625,0001,688
Income before extraordinary items$2,551,0001,613
Extraordinary gains, net$029
Net income$2,551,0001,613
Minority interest net income$0111
Net income of bank and minority interests.$2,551,0001,615
Net charge-offs$54,0005,854
Cash dividends$1,444,0001,121
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,446,2001,622
2010-09-30 (YTD Data)Rank
Total interest income$8,733,0002,633
Total interest expense$2,184,0002,768
Net interest income$6,549,0002,542
Provision for loan and lease losses$06,977
Total noninterest income$1,644,0001,954
Gross Fiduciary activities income$269,000623
Service charges on deposit accounts$623,0001,820
Trading account gains and fees$0165
Additional Noninterest Income$752,0002,150
Total noninterest expense$5,940,0002,440
Salaries and employee benefits$3,318,0002,193
Premises and equipment expense$730,0002,576
Additional noninterest expense$1,892,0002,615
Pre-tax net operating income$2,253,0001,739
Securities gains (losses)$131,0001,712
Applicable income taxes$466,0001,737
Income before extraordinary items$1,918,0001,720
Extraordinary gains, net$023
Net income$1,918,0001,723
Minority interest net income$0110
Net income of bank and minority interests.$1,918,0001,723
Net charge-offs$18,0006,060
Cash dividends$900,0001,140
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,813,2001,725
2010-06-30 (YTD Data)Rank
Total interest income$5,764,0002,687
Total interest expense$1,505,0002,782
Net interest income$4,259,0002,601
Provision for loan and lease losses$06,857
Total noninterest income$1,159,0001,820
Gross Fiduciary activities income$178,000630
Service charges on deposit accounts$403,0001,876
Trading account gains and fees$0152
Additional Noninterest Income$578,0001,908
Total noninterest expense$4,035,0002,406
Salaries and employee benefits$2,283,0002,127
Premises and equipment expense$486,0002,588
Additional noninterest expense$1,266,0002,598
Pre-tax net operating income$1,383,0001,833
Securities gains (losses)$131,0001,234
Applicable income taxes$279,0001,808
Income before extraordinary items$1,235,0001,763
Extraordinary gains, net$019
Net income$1,235,0001,762
Minority interest net income$0105
Net income of bank and minority interests.$1,235,0001,763
Net charge-offs$-5,0007,369
Cash dividends$862,000831
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,127,5801,816
2010-03-31 (YTD Data)Rank
Total interest income$2,855,0002,763
Total interest expense$770,0002,846
Net interest income$2,085,0002,671
Provision for loan and lease losses$06,552
Total noninterest income$592,0001,791
Gross Fiduciary activities income$84,000647
Service charges on deposit accounts$199,0001,880
Trading account gains and fees$0175
Additional Noninterest Income$309,0001,805
Total noninterest expense$1,958,0002,491
Salaries and employee benefits$1,113,0002,219
Premises and equipment expense$253,0002,570
Additional noninterest expense$592,0002,734
Pre-tax net operating income$719,0001,777
Securities gains (losses)$116,000727
Applicable income taxes$166,0001,623
Income before extraordinary items$669,0001,630
Extraordinary gains, net$016
Net income$669,0001,631
Minority interest net income$091
Net income of bank and minority interests.$669,0001,632
Net charge-offs$-4,0007,239
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$576,2001,822
2009-12-31 (YTD Data)Rank
Total interest income$11,940,0002,770
Total interest expense$3,888,0002,800
Net interest income$8,052,0002,715
Provision for loan and lease losses$07,427
Total noninterest income$2,085,0002,069
Gross Fiduciary activities income$361,000621
Service charges on deposit accounts$831,0001,995
Trading account gains and fees$0211
Additional Noninterest Income$893,0002,298
Total noninterest expense$8,028,0002,457
Salaries and employee benefits$4,309,0002,284
Premises and equipment expense$882,0002,871
Additional noninterest expense$2,837,0002,462
Pre-tax net operating income$2,109,0001,836
Securities gains (losses)$352,0001,100
Applicable income taxes$391,0001,784
Income before extraordinary items$2,070,0001,614
Extraordinary gains, net$034
Net income$2,070,0001,612
Minority interest net income$0115
Net income of bank and minority interests.$2,070,0001,613
Net charge-offs$14,0006,799
Cash dividends$900,0001,759
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,774,3201,814
2009-09-30 (YTD Data)Rank
Total interest income$8,982,0002,800
Total interest expense$3,014,0002,855
Net interest income$5,968,0002,752
Provision for loan and lease losses$07,284
Total noninterest income$1,476,0002,199
Gross Fiduciary activities income$246,000644
Service charges on deposit accounts$600,0002,054
Trading account gains and fees$0212
Additional Noninterest Income$630,0002,445
Total noninterest expense$6,008,0002,461
Salaries and employee benefits$3,205,0002,322
Premises and equipment expense$654,0002,930
Additional noninterest expense$2,149,0002,408
Pre-tax net operating income$1,436,0002,117
Securities gains (losses)$152,0001,499
Applicable income taxes$207,0002,285
Income before extraordinary items$1,381,0001,924
Extraordinary gains, net$027
Net income$1,381,0001,923
Minority interest net income$0118
Net income of bank and minority interests.$1,381,0001,924
Net charge-offs$5,0006,691
Cash dividends$244,0002,886
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,248,7602,058
2009-06-30 (YTD Data)Rank
Total interest income$6,014,0002,820
Total interest expense$2,056,0002,899
Net interest income$3,958,0002,750
Provision for loan and lease losses$07,158
Total noninterest income$1,100,0002,036
Gross Fiduciary activities income$171,000632
Service charges on deposit accounts$380,0002,104
Trading account gains and fees$0193
Additional Noninterest Income$549,0002,091
Total noninterest expense$4,067,0002,457
Salaries and employee benefits$2,183,0002,316
Premises and equipment expense$407,0003,131
Additional noninterest expense$1,477,0002,369
Pre-tax net operating income$991,0002,126
Securities gains (losses)$03,136
Applicable income taxes$106,0002,577
Income before extraordinary items$885,0002,054
Extraordinary gains, net$021
Net income$885,0002,051
Minority interest net income$0112
Net income of bank and minority interests.$885,0002,053
Net charge-offs$5,0006,236
Cash dividends$113,0003,185
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$885,0001,989
2009-03-31 (YTD Data)Rank
Total interest income$3,002,0002,857
Total interest expense$1,047,0002,948
Net interest income$1,955,0002,769
Provision for loan and lease losses$06,744
Total noninterest income$567,0001,951
Gross Fiduciary activities income$95,000610
Service charges on deposit accounts$184,0002,105
Trading account gains and fees$0171
Additional Noninterest Income$288,0002,017
Total noninterest expense$1,816,0002,648
Salaries and employee benefits$1,018,0002,512
Premises and equipment expense$204,0003,171
Additional noninterest expense$594,0002,585
Pre-tax net operating income$706,0001,791
Securities gains (losses)$02,434
Applicable income taxes$142,0001,798
Income before extraordinary items$564,0001,903
Extraordinary gains, net$015
Net income$564,0001,905
Minority interest net income$0102
Net income of bank and minority interests.$564,0001,905
Net charge-offs$-2,0007,404
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$564,0001,799
2008-12-31 (YTD Data)Rank
Total interest income$10,608,0003,375
Total interest expense$3,761,0003,664
Net interest income$6,847,0003,116
Provision for loan and lease losses$50,0006,569
Total noninterest income$1,742,0002,370
Gross Fiduciary activities income$399,000617
Service charges on deposit accounts$720,0002,302
Trading account gains and fees$0154
Additional Noninterest Income$623,0002,836
Total noninterest expense$6,206,0002,980
Salaries and employee benefits$3,721,0002,670
Premises and equipment expense$583,0004,023
Additional noninterest expense$1,902,0002,988
Pre-tax net operating income$2,333,0002,205
Securities gains (losses)$165,000812
Applicable income taxes$452,0001,941
Income before extraordinary items$2,046,0001,946
Extraordinary gains, net$039
Net income$2,046,0001,948
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0005,024
Cash dividends$740,0002,775
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,910,7002,190
2008-09-30 (YTD Data)Rank
Total interest income$7,560,0003,568
Total interest expense$2,670,0003,911
Net interest income$4,890,0003,279
Provision for loan and lease losses$50,0005,872
Total noninterest income$1,194,0002,593
Gross Fiduciary activities income$289,000629
Service charges on deposit accounts$500,0002,461
Trading account gains and fees$0148
Additional Noninterest Income$405,0003,161
Total noninterest expense$4,340,0003,159
Salaries and employee benefits$2,633,0002,841
Premises and equipment expense$397,0004,335
Additional noninterest expense$1,310,0003,123
Pre-tax net operating income$1,694,0002,594
Securities gains (losses)$59,0001,316
Applicable income taxes$295,0002,477
Income before extraordinary items$1,458,0002,376
Extraordinary gains, net$031
Net income$1,458,0002,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0004,457
Cash dividends$65,0004,616
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,409,0302,559
2008-06-30 (YTD Data)Rank
Total interest income$5,025,0003,641
Total interest expense$1,854,0003,929
Net interest income$3,171,0003,344
Provision for loan and lease losses$50,0005,164
Total noninterest income$932,0002,347
Gross Fiduciary activities income$163,000675
Service charges on deposit accounts$319,0002,509
Trading account gains and fees$0149
Additional Noninterest Income$450,0002,406
Total noninterest expense$2,932,0003,128
Salaries and employee benefits$1,811,0002,794
Premises and equipment expense$260,0004,404
Additional noninterest expense$861,0003,136
Pre-tax net operating income$1,121,0002,718
Securities gains (losses)$59,0001,324
Applicable income taxes$200,0002,687
Income before extraordinary items$980,0002,619
Extraordinary gains, net$021
Net income$980,0002,619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0003,549
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$931,0302,680
2008-03-31 (YTD Data)Rank
Total interest income$2,509,0003,717
Total interest expense$980,0003,957
Net interest income$1,529,0003,436
Provision for loan and lease losses$06,080
Total noninterest income$467,0002,330
Gross Fiduciary activities income$83,000686
Service charges on deposit accounts$149,0002,633
Trading account gains and fees$0158
Additional Noninterest Income$235,0002,319
Total noninterest expense$1,406,0003,255
Salaries and employee benefits$865,0002,942
Premises and equipment expense$127,0004,473
Additional noninterest expense$414,0003,210
Pre-tax net operating income$590,0002,741
Securities gains (losses)$53,0001,054
Applicable income taxes$120,0002,589
Income before extraordinary items$523,0002,588
Extraordinary gains, net$015
Net income$523,0002,590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,990
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$480,0702,703
2007-12-31 (YTD Data)Rank
Total interest income$10,295,0003,706
Total interest expense$4,328,0003,813
Net interest income$5,967,0003,506
Provision for loan and lease losses$06,851
Total noninterest income$1,572,0002,625
Gross Fiduciary activities income$252,000751
Service charges on deposit accounts$691,0002,390
Trading account gains and fees$0178
Additional Noninterest Income$629,0002,933
Total noninterest expense$5,088,0003,395
Salaries and employee benefits$3,225,0003,042
Premises and equipment expense$495,0004,395
Additional noninterest expense$1,368,0003,689
Pre-tax net operating income$2,451,0002,868
Securities gains (losses)$02,146
Applicable income taxes$444,0002,887
Income before extraordinary items$2,007,0002,816
Extraordinary gains, net$039
Net income$2,007,0002,815
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$467,0001,774
Cash dividends$1,238,0002,293
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,007,0002,799
2007-09-30 (YTD Data)Rank
Total interest income$7,661,0003,730
Total interest expense$3,243,0003,832
Net interest income$4,418,0003,558
Provision for loan and lease losses$06,528
Total noninterest income$1,180,0002,614
Gross Fiduciary activities income$172,000764
Service charges on deposit accounts$511,0002,401
Trading account gains and fees$0184
Additional Noninterest Income$497,0002,859
Total noninterest expense$3,834,0003,365
Salaries and employee benefits$2,459,0002,973
Premises and equipment expense$375,0004,351
Additional noninterest expense$1,000,0003,701
Pre-tax net operating income$1,764,0003,112
Securities gains (losses)$01,655
Applicable income taxes$313,0003,142
Income before extraordinary items$1,451,0003,041
Extraordinary gains, net$033
Net income$1,451,0003,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$469,0001,135
Cash dividends$525,0002,857
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,451,0003,022
2007-06-30 (YTD Data)Rank
Total interest income$5,053,0003,757
Total interest expense$2,120,0003,884
Net interest income$2,933,0003,596
Provision for loan and lease losses$06,209
Total noninterest income$815,0002,568
Gross Fiduciary activities income$120,000767
Service charges on deposit accounts$336,0002,428
Trading account gains and fees$0168
Additional Noninterest Income$359,0002,730
Total noninterest expense$2,612,0003,338
Salaries and employee benefits$1,667,0002,961
Premises and equipment expense$255,0004,328
Additional noninterest expense$690,0003,600
Pre-tax net operating income$1,136,0003,226
Securities gains (losses)$01,444
Applicable income taxes$199,0003,277
Income before extraordinary items$937,0003,154
Extraordinary gains, net$029
Net income$937,0003,153
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$464,000744
Cash dividends$469,0002,531
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$937,0003,138
2007-03-31 (YTD Data)Rank
Total interest income$2,518,0003,763
Total interest expense$1,047,0003,884
Net interest income$1,471,0003,589
Provision for loan and lease losses$05,779
Total noninterest income$426,0002,448
Gross Fiduciary activities income$61,000775
Service charges on deposit accounts$159,0002,488
Trading account gains and fees$0195
Additional Noninterest Income$206,0002,500
Total noninterest expense$1,227,0003,507
Salaries and employee benefits$775,0003,167
Premises and equipment expense$131,0004,247
Additional noninterest expense$321,0003,767
Pre-tax net operating income$670,0002,892
Securities gains (losses)$01,187
Applicable income taxes$145,0002,778
Income before extraordinary items$525,0002,906
Extraordinary gains, net$022
Net income$525,0002,906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,847
Cash dividends$356,0001,785
Sale, conversion, retirement of capital stock, net$0885
Net operating income$525,0002,891
2006-12-31 (YTD Data)Rank
Total interest income$9,936,0003,588
Total interest expense$3,657,0003,805
Net interest income$6,279,0003,408
Provision for loan and lease losses$06,850
Total noninterest income$1,535,0002,660
Gross Fiduciary activities income$389,000642
Service charges on deposit accounts$620,0002,623
Trading account gains and fees$0130
Additional Noninterest Income$526,0003,245
Total noninterest expense$4,864,0003,424
Salaries and employee benefits$3,086,0003,055
Premises and equipment expense$521,0004,159
Additional noninterest expense$1,257,0003,802
Pre-tax net operating income$2,950,0002,812
Securities gains (losses)$-14,0007,418
Applicable income taxes$635,0002,806
Income before extraordinary items$2,301,0002,796
Extraordinary gains, net$051
Net income$2,301,0002,797
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,765
Cash dividends$1,275,0002,169
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,311,9202,773
2006-09-30 (YTD Data)Rank
Total interest income$7,368,0003,593
Total interest expense$2,586,0003,873
Net interest income$4,782,0003,386
Provision for loan and lease losses$06,685
Total noninterest income$1,140,0002,688
Gross Fiduciary activities income$287,000642
Service charges on deposit accounts$448,0002,696
Trading account gains and fees$0126
Additional Noninterest Income$405,0003,196
Total noninterest expense$3,620,0003,436
Salaries and employee benefits$2,275,0003,084
Premises and equipment expense$401,0004,103
Additional noninterest expense$944,0003,783
Pre-tax net operating income$2,302,0002,828
Securities gains (losses)$-4,0007,334
Applicable income taxes$523,0002,799
Income before extraordinary items$1,775,0002,818
Extraordinary gains, net$045
Net income$1,775,0002,819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$600,0002,646
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,778,0802,805
2006-06-30 (YTD Data)Rank
Total interest income$4,840,0003,582
Total interest expense$1,587,0003,965
Net interest income$3,253,0003,341
Provision for loan and lease losses$06,419
Total noninterest income$769,0002,666
Gross Fiduciary activities income$207,000630
Service charges on deposit accounts$291,0002,723
Trading account gains and fees$0126
Additional Noninterest Income$271,0003,193
Total noninterest expense$2,450,0003,396
Salaries and employee benefits$1,541,0003,053
Premises and equipment expense$263,0004,152
Additional noninterest expense$646,0003,690
Pre-tax net operating income$1,572,0002,789
Securities gains (losses)$-4,0007,633
Applicable income taxes$368,0002,746
Income before extraordinary items$1,200,0002,794
Extraordinary gains, net$039
Net income$1,200,0002,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$516,0002,313
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,203,0802,776
2006-03-31 (YTD Data)Rank
Total interest income$2,379,0003,562
Total interest expense$708,0004,152
Net interest income$1,671,0003,251
Provision for loan and lease losses$06,013
Total noninterest income$322,0002,941
Gross Fiduciary activities income$59,000778
Service charges on deposit accounts$139,0002,764
Trading account gains and fees$0115
Additional Noninterest Income$124,0003,323
Total noninterest expense$1,171,0003,540
Salaries and employee benefits$718,0003,262
Premises and equipment expense$131,0004,167
Additional noninterest expense$322,0003,677
Pre-tax net operating income$822,0002,653
Securities gains (losses)$0955
Applicable income taxes$208,0002,553
Income before extraordinary items$614,0002,698
Extraordinary gains, net$021
Net income$614,0002,698
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$338,0001,818
Sale, conversion, retirement of capital stock, net$0648
Net operating income$614,0002,681
2005-12-31 (YTD Data)Rank
Total interest income$8,959,0003,435
Total interest expense$2,485,0003,843
Net interest income$6,474,0003,220
Provision for loan and lease losses$07,120
Total noninterest income$1,261,0003,029
Gross Fiduciary activities income$301,000707
Service charges on deposit accounts$560,0002,812
Trading account gains and fees$0138
Additional Noninterest Income$400,0003,781
Total noninterest expense$4,679,0003,418
Salaries and employee benefits$2,908,0003,053
Premises and equipment expense$519,0004,068
Additional noninterest expense$1,252,0003,733
Pre-tax net operating income$3,056,0002,711
Securities gains (losses)$-27,0007,960
Applicable income taxes$688,0002,844
Income before extraordinary items$2,341,0002,729
Extraordinary gains, net$046
Net income$2,341,0002,729
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,267
Cash dividends$1,856,0001,559
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,361,7902,675
2005-09-30 (YTD Data)Rank
Total interest income$6,661,0003,405
Total interest expense$1,816,0003,767
Net interest income$4,845,0003,224
Provision for loan and lease losses$06,899
Total noninterest income$929,0003,065
Gross Fiduciary activities income$198,000730
Service charges on deposit accounts$415,0002,835
Trading account gains and fees$0126
Additional Noninterest Income$316,0003,717
Total noninterest expense$3,508,0003,389
Salaries and employee benefits$2,203,0002,986
Premises and equipment expense$381,0004,113
Additional noninterest expense$924,0003,729
Pre-tax net operating income$2,266,0002,777
Securities gains (losses)$-21,0008,193
Applicable income taxes$501,0002,934
Income before extraordinary items$1,744,0002,756
Extraordinary gains, net$035
Net income$1,744,0002,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,0008,265
Cash dividends$1,275,0001,509
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,760,3802,713
2005-06-30 (YTD Data)Rank
Total interest income$4,365,0003,387
Total interest expense$1,162,0003,709
Net interest income$3,203,0003,222
Provision for loan and lease losses$06,626
Total noninterest income$586,0003,158
Gross Fiduciary activities income$98,000803
Service charges on deposit accounts$264,0002,889
Trading account gains and fees$0116
Additional Noninterest Income$224,0003,569
Total noninterest expense$2,277,0003,440
Salaries and employee benefits$1,406,0003,102
Premises and equipment expense$252,0004,125
Additional noninterest expense$619,0003,703
Pre-tax net operating income$1,512,0002,733
Securities gains (losses)$4,0001,659
Applicable income taxes$338,0002,888
Income before extraordinary items$1,178,0002,691
Extraordinary gains, net$030
Net income$1,178,0002,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,0008,395
Cash dividends$1,218,0001,103
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,174,8802,661
2005-03-31 (YTD Data)Rank
Total interest income$2,142,0003,401
Total interest expense$564,0003,686
Net interest income$1,578,0003,267
Provision for loan and lease losses$06,226
Total noninterest income$282,0003,197
Gross Fiduciary activities income$36,000881
Service charges on deposit accounts$118,0003,074
Trading account gains and fees$0115
Additional Noninterest Income$128,0003,283
Total noninterest expense$1,148,0003,440
Salaries and employee benefits$716,0003,066
Premises and equipment expense$127,0004,141
Additional noninterest expense$305,0003,751
Pre-tax net operating income$712,0002,817
Securities gains (losses)$01,685
Applicable income taxes$154,0003,057
Income before extraordinary items$558,0002,772
Extraordinary gains, net$024
Net income$558,0002,772
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,985
Cash dividends$1,200,000551
Sale, conversion, retirement of capital stock, net$0491
Net operating income$558,0002,720
2004-12-31 (YTD Data)Rank
Total interest income$8,560,0003,237
Total interest expense$2,245,0003,318
Net interest income$6,315,0003,155
Provision for loan and lease losses$07,314
Total noninterest income$1,209,0003,111
Gross Fiduciary activities income$171,000826
Service charges on deposit accounts$555,0002,895
Trading account gains and fees$0138
Additional Noninterest Income$483,0003,373
Total noninterest expense$4,771,0003,256
Salaries and employee benefits$2,916,0002,909
Premises and equipment expense$545,0003,819
Additional noninterest expense$1,310,0003,507
Pre-tax net operating income$2,753,0002,765
Securities gains (losses)$-19,0008,377
Applicable income taxes$503,0003,341
Income before extraordinary items$2,231,0002,664
Extraordinary gains, net$034
Net income$2,231,0002,667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,793
Cash dividends$1,143,0002,113
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,246,5802,597
2004-09-30 (YTD Data)Rank
Total interest income$6,382,0003,232
Total interest expense$1,681,0003,277
Net interest income$4,701,0003,159
Provision for loan and lease losses$07,100
Total noninterest income$918,0003,111
Gross Fiduciary activities income$106,000862
Service charges on deposit accounts$417,0002,906
Trading account gains and fees$0134
Additional Noninterest Income$395,0003,219
Total noninterest expense$3,642,0003,183
Salaries and employee benefits$2,248,0002,815
Premises and equipment expense$417,0003,761
Additional noninterest expense$977,0003,495
Pre-tax net operating income$1,977,0002,908
Securities gains (losses)$-28,0008,721
Applicable income taxes$334,0003,596
Income before extraordinary items$1,615,0002,780
Extraordinary gains, net$026
Net income$1,615,0002,781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0003,986
Cash dividends$450,0002,852
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,638,2402,687
2004-06-30 (YTD Data)Rank
Total interest income$4,242,0003,225
Total interest expense$1,145,0003,194
Net interest income$3,097,0003,198
Provision for loan and lease losses$06,885
Total noninterest income$638,0003,041
Gross Fiduciary activities income$67,000880
Service charges on deposit accounts$275,0002,908
Trading account gains and fees$0130
Additional Noninterest Income$296,0003,009
Total noninterest expense$2,386,0003,230
Salaries and employee benefits$1,457,0002,907
Premises and equipment expense$288,0003,668
Additional noninterest expense$641,0003,542
Pre-tax net operating income$1,349,0002,815
Securities gains (losses)$2,0003,048
Applicable income taxes$246,0003,415
Income before extraordinary items$1,105,0002,702
Extraordinary gains, net$021
Net income$1,105,0002,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,943
Cash dividends$281,0002,990
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,103,3602,631
2004-03-31 (YTD Data)Rank
Total interest income$2,107,0003,243
Total interest expense$591,0003,157
Net interest income$1,516,0003,232
Provision for loan and lease losses$06,501
Total noninterest income$341,0002,834
Gross Fiduciary activities income$37,000871
Service charges on deposit accounts$130,0002,974
Trading account gains and fees$0121
Additional Noninterest Income$174,0002,693
Total noninterest expense$1,215,0003,192
Salaries and employee benefits$758,0002,822
Premises and equipment expense$141,0003,754
Additional noninterest expense$316,0003,595
Pre-tax net operating income$642,0002,903
Securities gains (losses)$02,934
Applicable income taxes$116,0003,541
Income before extraordinary items$526,0002,818
Extraordinary gains, net$016
Net income$526,0002,818
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,966
Cash dividends$37,0003,510
Sale, conversion, retirement of capital stock, net$0464
Net operating income$526,0002,722
2003-12-31 (YTD Data)Rank
Total interest income$8,745,0003,181
Total interest expense$2,650,0003,197
Net interest income$6,095,0003,137
Provision for loan and lease losses$07,651
Total noninterest income$1,357,0003,039
Gross Fiduciary activities income$235,000767
Service charges on deposit accounts$558,0002,849
Trading account gains and fees$0160
Additional Noninterest Income$564,0003,371
Total noninterest expense$4,675,0003,240
Salaries and employee benefits$2,866,0002,885
Premises and equipment expense$521,0003,945
Additional noninterest expense$1,288,0003,519
Pre-tax net operating income$2,777,0002,663
Securities gains (losses)$74,0002,170
Applicable income taxes$584,0003,114
Income before extraordinary items$2,267,0002,593
Extraordinary gains, net$054
Net income$2,267,0002,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0008,340
Cash dividends$1,594,0001,657
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,207,8002,529
2003-09-30 (YTD Data)Rank
Total interest income$6,590,0003,225
Total interest expense$2,037,0003,240
Net interest income$4,553,0003,161
Provision for loan and lease losses$07,481
Total noninterest income$1,023,0003,085
Gross Fiduciary activities income$168,000775
Service charges on deposit accounts$420,0002,852
Trading account gains and fees$0153
Additional Noninterest Income$435,0003,387
Total noninterest expense$3,537,0003,197
Salaries and employee benefits$2,216,0002,817
Premises and equipment expense$380,0004,014
Additional noninterest expense$941,0003,576
Pre-tax net operating income$2,039,0002,810
Securities gains (losses)$42,0002,463
Applicable income taxes$447,0003,220
Income before extraordinary items$1,634,0002,776
Extraordinary gains, net$040
Net income$1,634,0002,775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,722
Cash dividends$675,0002,216
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,600,8202,678
2003-06-30 (YTD Data)Rank
Total interest income$4,478,0003,180
Total interest expense$1,397,0003,250
Net interest income$3,081,0003,119
Provision for loan and lease losses$07,324
Total noninterest income$680,0003,074
Gross Fiduciary activities income$101,000808
Service charges on deposit accounts$268,0002,905
Trading account gains and fees$0150
Additional Noninterest Income$311,0003,227
Total noninterest expense$2,296,0003,284
Salaries and employee benefits$1,449,0002,864
Premises and equipment expense$243,0004,137
Additional noninterest expense$604,0003,681
Pre-tax net operating income$1,465,0002,648
Securities gains (losses)$38,0002,204
Applicable income taxes$349,0002,953
Income before extraordinary items$1,154,0002,668
Extraordinary gains, net$030
Net income$1,154,0002,666
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,572
Cash dividends$572,0001,969
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,124,7402,565
2003-03-31 (YTD Data)Rank
Total interest income$2,275,0003,151
Total interest expense$716,0003,253
Net interest income$1,559,0003,060
Provision for loan and lease losses$06,934
Total noninterest income$364,0002,840
Gross Fiduciary activities income$57,000786
Service charges on deposit accounts$129,0002,921
Trading account gains and fees$0134
Additional Noninterest Income$178,0002,921
Total noninterest expense$1,191,0003,174
Salaries and employee benefits$761,0002,730
Premises and equipment expense$125,0004,027
Additional noninterest expense$305,0003,611
Pre-tax net operating income$732,0002,648
Securities gains (losses)$2,0002,590
Applicable income taxes$168,0003,015
Income before extraordinary items$566,0002,672
Extraordinary gains, net$021
Net income$566,0002,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,051
Cash dividends$393,0001,488
Sale, conversion, retirement of capital stock, net$0419
Net operating income$564,4602,543
2002-12-31 (YTD Data)Rank
Total interest income$9,741,0003,088
Total interest expense$3,428,0003,166
Net interest income$6,313,0003,006
Provision for loan and lease losses$08,089
Total noninterest income$1,082,0003,304
Gross Fiduciary activities income$193,000841
Service charges on deposit accounts$501,0002,969
Trading account gains and fees$0153
Additional Noninterest Income$388,0003,764
Total noninterest expense$4,362,0003,313
Salaries and employee benefits$2,700,0002,905
Premises and equipment expense$496,0003,948
Additional noninterest expense$1,166,0003,695
Pre-tax net operating income$3,033,0002,482
Securities gains (losses)$30,0002,835
Applicable income taxes$707,0002,821
Income before extraordinary items$2,356,0002,460
Extraordinary gains, net$070
Net income$2,356,0002,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0004,322
Cash dividends$656,0003,000
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,332,9002,394
2001-12-31 (YTD Data)Rank
Total interest income$10,550,0003,169
Total interest expense$4,788,0003,273
Net interest income$5,762,0003,053
Provision for loan and lease losses$08,228
Total noninterest income$1,024,0003,282
Gross Fiduciary activities income$191,000847
Service charges on deposit accounts$469,0002,989
Trading account gains and fees$0177
Additional Noninterest Income$364,0003,736
Total noninterest expense$3,932,0003,478
Salaries and employee benefits$2,480,0002,964
Premises and equipment expense$417,0004,472
Additional noninterest expense$1,035,0003,946
Pre-tax net operating income$2,854,0002,385
Securities gains (losses)$68,0002,073
Applicable income taxes$700,0002,672
Income before extraordinary items$2,222,0002,315
Extraordinary gains, net$0105
Net income$2,222,0002,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0004,135
Cash dividends$863,0002,509
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,170,3202,286
2000-12-31 (YTD Data)Rank
Total interest income$10,480,0003,272
Total interest expense$4,915,0003,377
Net interest income$5,565,0003,161
Provision for loan and lease losses$08,337
Total noninterest income$967,0003,212
Gross Fiduciary activities income$166,000837
Service charges on deposit accounts$430,0003,057
Trading account gains and fees$0180
Additional Noninterest Income$371,0003,520
Total noninterest expense$3,891,0003,408
Salaries and employee benefits$2,427,0002,911
Premises and equipment expense$420,0004,348
Additional noninterest expense$1,044,0003,861
Pre-tax net operating income$2,641,0002,643
Securities gains (losses)$-4,0007,844
Applicable income taxes$604,0003,095
Income before extraordinary items$2,033,0002,523
Extraordinary gains, net$038
Net income$2,033,0002,522
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0004,164
Cash dividends$412,0003,885
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,036,0802,522
1999-12-31 (YTD Data)Rank
Total interest income$9,581,0003,347
Total interest expense$3,979,0003,600
Net interest income$5,602,0003,093
Provision for loan and lease losses$08,503
Total noninterest income$941,0003,230
Gross Fiduciary activities income$195,000870
Service charges on deposit accounts$408,0003,170
Trading account gains and fees$0173
Additional Noninterest Income$338,0003,756
Total noninterest expense$3,792,0003,478
Salaries and employee benefits$2,363,0002,965
Premises and equipment expense$447,0004,152
Additional noninterest expense$982,0004,075
Pre-tax net operating income$2,751,0002,588
Securities gains (losses)$-72,0009,889
Applicable income taxes$651,0003,050
Income before extraordinary items$2,028,0002,564
Extraordinary gains, net$035
Net income$2,028,0002,564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-116,00010,064
Cash dividends$1,364,0001,807
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,082,7202,447
1998-12-31 (YTD Data)Rank
Total interest income$9,280,0003,447
Total interest expense$4,099,0003,606
Net interest income$5,181,0003,275
Provision for loan and lease losses$08,652
Total noninterest income$961,0003,172
Gross Fiduciary activities income$189,000883
Service charges on deposit accounts$431,0002,930
Trading account gains and fees$0224
Additional Noninterest Income$341,0003,746
Total noninterest expense$3,618,0003,511
Salaries and employee benefits$2,191,0003,061
Premises and equipment expense$453,0003,985
Additional noninterest expense$974,0004,043
Pre-tax net operating income$2,524,0002,755
Securities gains (losses)$9,0003,034
Applicable income taxes$638,0003,247
Income before extraordinary items$1,895,0002,684
Extraordinary gains, net$032
Net income$1,895,0002,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-110,00010,269
Cash dividends$1,940,0001,379
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,888,2502,614
1997-12-31 (YTD Data)Rank
Total interest income$9,023,0003,576
Total interest expense$3,887,0003,782
Net interest income$5,136,0003,403
Provision for loan and lease losses$08,829
Total noninterest income$952,0003,167
Gross Fiduciary activities income$162,000948
Service charges on deposit accounts$407,0003,176
Trading account gains and fees$0239
Additional Noninterest Income$383,0003,375
Total noninterest expense$3,495,0003,614
Salaries and employee benefits$2,127,0003,110
Premises and equipment expense$434,0004,162
Additional noninterest expense$934,0004,165
Pre-tax net operating income$2,593,0002,825
Securities gains (losses)$-26,00010,459
Applicable income taxes$703,0003,228
Income before extraordinary items$1,864,0002,744
Extraordinary gains, net$044
Net income$1,864,0002,743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,00010,281
Cash dividends$1,566,0001,565
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,882,9802,668
1996-12-31 (YTD Data)Rank
Total interest income$8,650,0003,745
Total interest expense$3,762,0003,926
Net interest income$4,888,0003,603
Provision for loan and lease losses$09,041
Total noninterest income$850,0003,532
Gross Fiduciary activities income$165,0001,015
Service charges on deposit accounts$393,0003,383
Trading account gains and fees$0262
Additional Noninterest Income$292,0004,143
Total noninterest expense$3,303,0003,991
Salaries and employee benefits$2,051,0003,263
Premises and equipment expense$416,0004,397
Additional noninterest expense$836,0005,032
Pre-tax net operating income$2,435,0002,834
Securities gains (losses)$-36,00010,916
Applicable income taxes$650,0003,362
Income before extraordinary items$1,749,0002,781
Extraordinary gains, net$053
Net income$1,749,0002,783
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0006,559
Cash dividends$665,0002,838
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,775,2802,691
1995-12-31 (YTD Data)Rank
Total interest income$8,500,0003,799
Total interest expense$3,637,0004,016
Net interest income$4,863,0003,631
Provision for loan and lease losses$08,958
Total noninterest income$756,0003,846
Gross Fiduciary activities income$133,0001,099
Service charges on deposit accounts$386,0003,469
Trading account gains and fees$0522
Additional Noninterest Income$237,0004,638
Total noninterest expense$3,298,0003,951
Salaries and employee benefits$1,952,0003,380
Premises and equipment expense$418,0004,359
Additional noninterest expense$928,0004,641
Pre-tax net operating income$2,321,0003,054
Securities gains (losses)$15,0002,090
Applicable income taxes$688,0003,285
Income before extraordinary items$1,648,0002,982
Extraordinary gains, net$065
Net income$1,648,0002,978
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,361
Cash dividends$600,0002,907
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,637,3502,966
1994-12-31 (YTD Data)Rank
Total interest income$7,102,0004,172
Total interest expense$2,866,0004,127
Net interest income$4,236,0004,158
Provision for loan and lease losses$09,146
Total noninterest income$684,0004,199
Gross Fiduciary activities income$146,0001,095
Service charges on deposit accounts$351,0003,827
Trading account gains and fees$0475
Additional Noninterest Income$187,0005,489
Total noninterest expense$3,278,0004,083
Salaries and employee benefits$1,844,0003,535
Premises and equipment expense$415,0004,437
Additional noninterest expense$1,019,0004,644
Pre-tax net operating income$1,642,0004,076
Securities gains (losses)$-28,00010,602
Applicable income taxes$392,0004,832
Income before extraordinary items$1,222,0003,795
Extraordinary gains, net$0249
Net income$1,222,0003,800
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,00011,354
Cash dividends$525,0003,073
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,243,2803,765
1993-12-31 (YTD Data)Rank
Total interest income$5,635,0005,221
Total interest expense$2,179,0005,425
Net interest income$3,456,0005,011
Provision for loan and lease losses$010,371
Total noninterest income$623,0004,835
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$254,0005,049
Trading account gains and feesNANA
Additional Noninterest Income$369,0003,957
Total noninterest expense$2,476,0005,329
Salaries and employee benefits$1,448,0004,409
Premises and equipment expense$309,0005,704
Additional noninterest expense$719,0006,425
Pre-tax net operating income$1,603,0004,081
Securities gains (losses)$3,0006,505
Applicable income taxes$432,0004,728
Income before extraordinary items$1,174,0004,098
Extraordinary gains, net$03,149
Net income$1,174,0004,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0007,969
Cash dividends$1,538,0001,245
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,171,8103,908
1992-12-31 (YTD Data)Rank
Total interest income$6,014,0005,476
Total interest expense$2,821,0005,445
Net interest income$3,193,0005,413
Provision for loan and lease losses$011,756
Total noninterest income$526,0005,449
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$226,0005,500
Trading account gains and feesNANA
Additional Noninterest Income$300,0004,427
Total noninterest expense$2,338,0005,613
Salaries and employee benefits$1,381,0004,556
Premises and equipment expense$284,0006,214
Additional noninterest expense$673,0006,936
Pre-tax net operating income$1,381,0004,370
Securities gains (losses)$1,0007,986
Applicable income taxes$308,0005,822
Income before extraordinary items$1,074,0004,218
Extraordinary gains, net$01,422
Net income$1,074,0004,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,00010,474
Cash dividends$337,0003,749
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,073,2203,916

* 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.