Home > The Union Bank Company > Income and Expense

The Union Bank Company, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$14,150,000952
Total interest expense$4,354,0001,095
Net interest income$9,796,000883
Provision for loan and lease losses$93,0001,502
Total noninterest income$1,906,000888
Gross Fiduciary activities income$0918
Service charges on deposit accounts$320,000842
Trading account gains and feesNANA
Additional Noninterest Income$1,586,000726
Total noninterest expense$8,184,000868
Salaries and employee benefits$4,006,000962
Premises and equipment expense$1,211,000590
Additional noninterest expense$1,586,000726
Pre-tax net operating income$3,425,000950
Securities gains (losses)$-102,0004,290
Applicable income taxes$440,0001,097
Income before extraordinary items$2,883,000944
Extraordinary gains, net$047
Net income$2,883,000958
Minority interest net income$065
Net income of bank and minority interests.$2,883,000944
Net charge-offs$-246,0004,434
Cash dividends$1,000,000898
Sale, conversion, retirement of capital stock, net$285,000205
Net operating income$2,971,740932
2024-12-31 (YTD Data)Rank
Total interest income$53,172,000999
Total interest expense$19,667,0001,042
Net interest income$33,505,000963
Provision for loan and lease losses$-1,114,0004,450
Total noninterest income$8,534,000850
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$1,416,000783
Trading account gains and feesNANA
Additional Noninterest Income$7,118,000704
Total noninterest expense$32,272,000860
Salaries and employee benefits$15,281,000979
Premises and equipment expense$4,298,000633
Additional noninterest expense$7,118,000704
Pre-tax net operating income$10,881,0001,086
Securities gains (losses)$-8,0003,554
Applicable income taxes$1,205,0001,270
Income before extraordinary items$9,668,0001,036
Extraordinary gains, net$053
Net income$9,668,0001,046
Minority interest net income$090
Net income of bank and minority interests.$9,668,0001,036
Net charge-offs$15,0002,572
Cash dividends$7,800,000622
Sale, conversion, retirement of capital stock, net$157,000419
Net operating income$9,675,1201,049
2024-09-30 (YTD Data)Rank
Total interest income$38,619,0001,014
Total interest expense$14,753,0001,047
Net interest income$23,866,0001,013
Provision for loan and lease losses$-769,0004,465
Total noninterest income$6,432,000833
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,084,000761
Trading account gains and feesNANA
Additional Noninterest Income$5,348,000700
Total noninterest expense$23,797,000857
Salaries and employee benefits$11,395,000973
Premises and equipment expense$3,194,000643
Additional noninterest expense$5,348,000700
Pre-tax net operating income$7,270,0001,166
Securities gains (losses)$19,000560
Applicable income taxes$810,0001,358
Income before extraordinary items$6,479,0001,123
Extraordinary gains, net$051
Net income$6,479,0001,138
Minority interest net income$082
Net income of bank and minority interests.$6,479,0001,125
Net charge-offs$-2,0003,619
Cash dividends$5,950,000562
Sale, conversion, retirement of capital stock, net$157,000376
Net operating income$6,462,0901,137
2024-06-30 (YTD Data)Rank
Total interest income$24,317,0001,054
Total interest expense$9,102,0001,095
Net interest income$15,215,0001,050
Provision for loan and lease losses$-481,0004,467
Total noninterest income$4,343,000828
Gross Fiduciary activities income$0962
Service charges on deposit accounts$721,000750
Trading account gains and feesNANA
Additional Noninterest Income$3,622,000698
Total noninterest expense$15,645,000867
Salaries and employee benefits$7,428,000993
Premises and equipment expense$2,112,000651
Additional noninterest expense$3,622,000698
Pre-tax net operating income$4,394,0001,237
Securities gains (losses)$-13,0003,815
Applicable income taxes$470,0001,431
Income before extraordinary items$3,911,0001,195
Extraordinary gains, net$052
Net income$3,911,0001,213
Minority interest net income$084
Net income of bank and minority interests.$3,911,0001,197
Net charge-offs$02,587
Cash dividends$4,100,000541
Sale, conversion, retirement of capital stock, net$155,000329
Net operating income$3,922,5701,204
2024-03-31 (YTD Data)Rank
Total interest income$11,846,0001,070
Total interest expense$4,385,0001,106
Net interest income$7,461,0001,061
Provision for loan and lease losses$-291,0004,433
Total noninterest income$2,295,000791
Gross Fiduciary activities income$0895
Service charges on deposit accounts$354,000768
Trading account gains and feesNANA
Additional Noninterest Income$1,941,000649
Total noninterest expense$7,879,000875
Salaries and employee benefits$3,666,0001,012
Premises and equipment expense$1,038,000670
Additional noninterest expense$1,941,000649
Pre-tax net operating income$2,168,0001,230
Securities gains (losses)$-9,0004,038
Applicable income taxes$210,0001,478
Income before extraordinary items$1,949,0001,195
Extraordinary gains, net$051
Net income$1,949,0001,206
Minority interest net income$072
Net income of bank and minority interests.$1,949,0001,195
Net charge-offs$02,217
Cash dividends$2,250,000481
Sale, conversion, retirement of capital stock, net$39,000315
Net operating income$1,957,1001,189
2023-12-31 (YTD Data)Rank
Total interest income$47,132,000977
Total interest expense$12,719,0001,100
Net interest income$34,413,000929
Provision for loan and lease losses$-390,0004,449
Total noninterest income$7,460,000913
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,393,000771
Trading account gains and feesNANA
Additional Noninterest Income$6,067,000777
Total noninterest expense$31,763,000851
Salaries and employee benefits$15,696,000928
Premises and equipment expense$4,233,000641
Additional noninterest expense$6,067,000777
Pre-tax net operating income$10,500,0001,116
Securities gains (losses)$-68,0003,715
Applicable income taxes$1,170,0001,336
Income before extraordinary items$9,262,0001,073
Extraordinary gains, net$054
Net income$9,262,0001,085
Minority interest net income$088
Net income of bank and minority interests.$9,262,0001,076
Net charge-offs$-65,0004,242
Cash dividends$9,500,000512
Sale, conversion, retirement of capital stock, net$198,000364
Net operating income$9,322,5201,094
2023-09-30 (YTD Data)Rank
Total interest income$34,945,000968
Total interest expense$8,815,0001,087
Net interest income$26,130,000917
Provision for loan and lease losses$29,0002,718
Total noninterest income$5,767,000902
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,019,000788
Trading account gains and feesNANA
Additional Noninterest Income$4,748,000777
Total noninterest expense$24,125,000842
Salaries and employee benefits$12,194,000915
Premises and equipment expense$3,162,000648
Additional noninterest expense$4,748,000777
Pre-tax net operating income$7,743,0001,170
Securities gains (losses)$-107,0004,017
Applicable income taxes$820,0001,420
Income before extraordinary items$6,816,0001,134
Extraordinary gains, net$052
Net income$6,816,0001,140
Minority interest net income$081
Net income of bank and minority interests.$6,816,0001,134
Net charge-offs$-58,0004,245
Cash dividends$7,500,000443
Sale, conversion, retirement of capital stock, net$158,000349
Net operating income$6,911,2301,142
2023-06-30 (YTD Data)Rank
Total interest income$22,987,000950
Total interest expense$5,377,0001,060
Net interest income$17,610,000919
Provision for loan and lease losses$-96,0004,444
Total noninterest income$3,979,000847
Gross Fiduciary activities income$0931
Service charges on deposit accounts$647,000811
Trading account gains and feesNANA
Additional Noninterest Income$3,332,000699
Total noninterest expense$16,363,000809
Salaries and employee benefits$8,342,000886
Premises and equipment expense$2,121,000633
Additional noninterest expense$3,332,000699
Pre-tax net operating income$5,322,0001,152
Securities gains (losses)$-80,0004,181
Applicable income taxes$550,0001,429
Income before extraordinary items$4,692,0001,108
Extraordinary gains, net$051
Net income$4,692,0001,121
Minority interest net income$081
Net income of bank and minority interests.$4,692,0001,108
Net charge-offs$-42,0004,283
Cash dividends$5,000,000429
Sale, conversion, retirement of capital stock, net$118,000331
Net operating income$4,764,0001,105
2023-03-31 (YTD Data)Rank
Total interest income$11,165,000969
Total interest expense$2,303,0001,072
Net interest income$8,862,000922
Provision for loan and lease losses$-26,0004,473
Total noninterest income$1,811,000894
Gross Fiduciary activities income$0913
Service charges on deposit accounts$322,000819
Trading account gains and feesNANA
Additional Noninterest Income$1,489,000740
Total noninterest expense$8,349,000810
Salaries and employee benefits$4,373,000863
Premises and equipment expense$1,070,000649
Additional noninterest expense$1,489,000740
Pre-tax net operating income$2,350,0001,287
Securities gains (losses)$-66,0004,296
Applicable income taxes$210,0001,632
Income before extraordinary items$2,074,0001,244
Extraordinary gains, net$04
Net income$2,074,0001,244
Minority interest net income$048
Net income of bank and minority interests.$2,074,0001,244
Net charge-offs$-27,0004,297
Cash dividends$5,000,000261
Sale, conversion, retirement of capital stock, net$58,000303
Net operating income$2,134,0601,240
2022-12-31 (YTD Data)Rank
Total interest income$38,930,000913
Total interest expense$2,337,0001,439
Net interest income$36,593,000870
Provision for loan and lease losses$-1,000,0004,607
Total noninterest income$10,176,000750
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,240,000860
Trading account gains and feesNANA
Additional Noninterest Income$8,936,000610
Total noninterest expense$33,925,000778
Salaries and employee benefits$18,384,000812
Premises and equipment expense$4,072,000662
Additional noninterest expense$8,936,000610
Pre-tax net operating income$13,844,0001,011
Securities gains (losses)$-114,0003,941
Applicable income taxes$1,650,0001,202
Income before extraordinary items$12,080,000961
Extraordinary gains, net$05
Net income$12,080,000962
Minority interest net income$063
Net income of bank and minority interests.$12,080,000962
Net charge-offs$-45,0004,062
Cash dividends$5,000,000771
Sale, conversion, retirement of capital stock, net$222,000392
Net operating income$12,180,320975
2022-09-30 (YTD Data)Rank
Total interest income$28,139,000902
Total interest expense$1,308,0001,453
Net interest income$26,831,000875
Provision for loan and lease losses$02,835
Total noninterest income$8,320,000727
Gross Fiduciary activities income$0968
Service charges on deposit accounts$943,000860
Trading account gains and feesNANA
Additional Noninterest Income$7,377,000584
Total noninterest expense$25,630,000765
Salaries and employee benefits$14,152,000785
Premises and equipment expense$3,063,000657
Additional noninterest expense$7,377,000584
Pre-tax net operating income$9,521,0001,070
Securities gains (losses)$-116,0004,254
Applicable income taxes$1,060,0001,305
Income before extraordinary items$8,345,0001,016
Extraordinary gains, net$04
Net income$8,345,0001,014
Minority interest net income$057
Net income of bank and minority interests.$8,345,0001,016
Net charge-offs$-45,0004,046
Cash dividends$5,000,000575
Sale, conversion, retirement of capital stock, net$166,000362
Net operating income$8,448,2401,030
2022-06-30 (YTD Data)Rank
Total interest income$18,018,000903
Total interest expense$755,0001,414
Net interest income$17,263,000882
Provision for loan and lease losses$02,599
Total noninterest income$5,442,000727
Gross Fiduciary activities income$0925
Service charges on deposit accounts$603,000880
Trading account gains and feesNANA
Additional Noninterest Income$4,839,000608
Total noninterest expense$16,721,000768
Salaries and employee benefits$9,364,000782
Premises and equipment expense$2,029,000657
Additional noninterest expense$5,328,000731
Pre-tax net operating income$5,984,0001,061
Securities gains (losses)$-77,0004,318
Applicable income taxes$740,0001,199
Income before extraordinary items$5,167,0001,020
Extraordinary gains, net$04
Net income$5,167,0001,019
Minority interest net income$060
Net income of bank and minority interests.$5,167,0001,020
Net charge-offs$-43,0004,136
Cash dividends$3,000,000613
Sale, conversion, retirement of capital stock, net$111,000357
Net operating income$5,233,9901,034
2022-03-31 (YTD Data)Rank
Total interest income$8,764,000907
Total interest expense$385,0001,345
Net interest income$8,379,000883
Provision for loan and lease losses$02,285
Total noninterest income$3,127,000676
Gross Fiduciary activities income$0892
Service charges on deposit accounts$294,000889
Trading account gains and feesNANA
Additional Noninterest Income$2,833,000555
Total noninterest expense$8,211,000774
Salaries and employee benefits$4,711,000782
Premises and equipment expense$1,001,000667
Additional noninterest expense$2,499,000760
Pre-tax net operating income$3,295,000941
Securities gains (losses)$-46,0004,438
Applicable income taxes$460,0001,020
Income before extraordinary items$2,789,000943
Extraordinary gains, net$04
Net income$2,789,000942
Minority interest net income$050
Net income of bank and minority interests.$2,789,000943
Net charge-offs$-5,0003,667
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$56,000325
Net operating income$2,828,560936
2021-12-31 (YTD Data)Rank
Total interest income$38,804,000855
Total interest expense$2,284,0001,179
Net interest income$36,520,000837
Provision for loan and lease losses$300,0001,389
Total noninterest income$17,362,000575
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,091,000913
Trading account gains and feesNANA
Additional Noninterest Income$16,271,000485
Total noninterest expense$36,166,000710
Salaries and employee benefits$20,620,000712
Premises and equipment expense$4,123,000639
Additional noninterest expense$11,423,000693
Pre-tax net operating income$17,416,000834
Securities gains (losses)$-16,0004,409
Applicable income taxes$2,840,000891
Income before extraordinary items$14,560,000839
Extraordinary gains, net$010
Net income$14,560,000840
Minority interest net income$074
Net income of bank and minority interests.$14,560,000840
Net charge-offs$-61,0004,197
Cash dividends$5,000,000790
Sale, conversion, retirement of capital stock, net$182,000415
Net operating income$14,573,440825
2021-09-30 (YTD Data)Rank
Total interest income$29,386,000860
Total interest expense$1,798,0001,200
Net interest income$27,588,000842
Provision for loan and lease losses$300,0001,152
Total noninterest income$14,236,000545
Gross Fiduciary activities income$0957
Service charges on deposit accounts$791,000929
Trading account gains and feesNANA
Additional Noninterest Income$13,445,000470
Total noninterest expense$27,443,000711
Salaries and employee benefits$15,620,000713
Premises and equipment expense$3,010,000674
Additional noninterest expense$8,813,000671
Pre-tax net operating income$14,081,000818
Securities gains (losses)$-7,0004,530
Applicable income taxes$2,457,000852
Income before extraordinary items$11,617,000829
Extraordinary gains, net$08
Net income$11,617,000829
Minority interest net income$069
Net income of bank and minority interests.$11,617,000829
Net charge-offs$-31,0004,033
Cash dividends$3,000,000846
Sale, conversion, retirement of capital stock, net$127,000389
Net operating income$11,622,810808
2021-06-30 (YTD Data)Rank
Total interest income$18,739,000890
Total interest expense$1,248,0001,200
Net interest income$17,491,000869
Provision for loan and lease losses$300,000865
Total noninterest income$9,520,000549
Gross Fiduciary activities income$0951
Service charges on deposit accounts$483,000962
Trading account gains and feesNANA
Additional Noninterest Income$9,037,000475
Total noninterest expense$17,890,000724
Salaries and employee benefits$10,231,000724
Premises and equipment expense$1,998,000674
Additional noninterest expense$5,661,000686
Pre-tax net operating income$8,821,000846
Securities gains (losses)$-3,0004,550
Applicable income taxes$1,530,000880
Income before extraordinary items$7,288,000867
Extraordinary gains, net$06
Net income$7,288,000867
Minority interest net income$067
Net income of bank and minority interests.$7,288,000867
Net charge-offs$-16,0003,970
Cash dividends$3,000,000613
Sale, conversion, retirement of capital stock, net$69,000391
Net operating income$7,290,490848
2021-03-31 (YTD Data)Rank
Total interest income$9,490,000871
Total interest expense$634,0001,243
Net interest income$8,856,000852
Provision for loan and lease losses$300,000548
Total noninterest income$5,746,000494
Gross Fiduciary activities income$0922
Service charges on deposit accounts$240,000948
Trading account gains and feesNANA
Additional Noninterest Income$5,506,000420
Total noninterest expense$8,960,000718
Salaries and employee benefits$5,179,000704
Premises and equipment expense$1,046,000658
Additional noninterest expense$2,735,000691
Pre-tax net operating income$5,342,000726
Securities gains (losses)$-5,0004,617
Applicable income taxes$960,000774
Income before extraordinary items$4,377,000755
Extraordinary gains, net$03
Net income$4,377,000755
Minority interest net income$055
Net income of bank and minority interests.$4,377,000755
Net charge-offs$-7,0003,920
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$34,000367
Net operating income$4,381,100732
2020-12-31 (YTD Data)Rank
Total interest income$40,030,000835
Total interest expense$6,053,000792
Net interest income$33,977,000840
Provision for loan and lease losses$6,200,000491
Total noninterest income$26,689,000405
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,102,000868
Trading account gains and fees$0133
Additional Noninterest Income$25,587,000339
Total noninterest expense$36,591,000682
Salaries and employee benefits$22,049,000648
Premises and equipment expense$3,301,000783
Additional noninterest expense$11,241,000675
Pre-tax net operating income$17,875,000652
Securities gains (losses)$310,000815
Applicable income taxes$3,280,000657
Income before extraordinary items$14,905,000670
Extraordinary gains, net$04
Net income$14,905,000670
Minority interest net income$072
Net income of bank and minority interests.$14,905,000670
Net charge-offs$337,0001,209
Cash dividends$4,500,000825
Sale, conversion, retirement of capital stock, net$153,000396
Net operating income$14,650,800646
2020-09-30 (YTD Data)Rank
Total interest income$29,411,000860
Total interest expense$4,576,000839
Net interest income$24,835,000852
Provision for loan and lease losses$4,450,000539
Total noninterest income$21,785,000371
Gross Fiduciary activities income$0981
Service charges on deposit accounts$828,000861
Trading account gains and fees$0125
Additional Noninterest Income$20,957,000306
Total noninterest expense$26,654,000695
Salaries and employee benefits$16,090,000651
Premises and equipment expense$2,367,000806
Additional noninterest expense$8,197,000670
Pre-tax net operating income$15,516,000552
Securities gains (losses)$314,000689
Applicable income taxes$2,930,000565
Income before extraordinary items$12,900,000557
Extraordinary gains, net$04
Net income$12,900,000557
Minority interest net income$065
Net income of bank and minority interests.$12,900,000557
Net charge-offs$130,0001,506
Cash dividends$4,500,000615
Sale, conversion, retirement of capital stock, net$119,000373
Net operating income$12,645,660543
2020-06-30 (YTD Data)Rank
Total interest income$19,310,000876
Total interest expense$3,087,000904
Net interest income$16,223,000869
Provision for loan and lease losses$1,450,000874
Total noninterest income$10,644,000430
Gross Fiduciary activities income$0970
Service charges on deposit accounts$566,000852
Trading account gains and fees$0123
Additional Noninterest Income$10,078,000353
Total noninterest expense$16,693,000730
Salaries and employee benefits$9,949,000706
Premises and equipment expense$1,531,000824
Additional noninterest expense$5,213,000682
Pre-tax net operating income$8,724,000577
Securities gains (losses)$311,000530
Applicable income taxes$1,640,000570
Income before extraordinary items$7,395,000586
Extraordinary gains, net$04
Net income$7,395,000585
Minority interest net income$065
Net income of bank and minority interests.$7,395,000586
Net charge-offs$-8,0004,259
Cash dividends$4,500,000466
Sale, conversion, retirement of capital stock, net$119,000305
Net operating income$7,139,980575
2020-03-31 (YTD Data)Rank
Total interest income$9,232,000911
Total interest expense$1,839,000850
Net interest income$7,393,000921
Provision for loan and lease losses$550,000839
Total noninterest income$2,834,000636
Gross Fiduciary activities income$0941
Service charges on deposit accounts$350,000827
Trading account gains and fees$0106
Additional Noninterest Income$2,484,000502
Total noninterest expense$8,028,000756
Salaries and employee benefits$4,796,000736
Premises and equipment expense$776,000825
Additional noninterest expense$2,456,000738
Pre-tax net operating income$1,649,0001,233
Securities gains (losses)$01,705
Applicable income taxes$220,0001,317
Income before extraordinary items$1,429,0001,237
Extraordinary gains, net$04
Net income$1,429,0001,236
Minority interest net income$056
Net income of bank and minority interests.$1,429,0001,237
Net charge-offs$-6,0004,282
Cash dividends$4,500,000310
Sale, conversion, retirement of capital stock, net$60,000298
Net operating income$1,429,0001,216
2019-12-31 (YTD Data)Rank
Total interest income$37,819,000892
Total interest expense$7,739,000855
Net interest income$30,080,000902
Provision for loan and lease losses$550,0001,403
Total noninterest income$13,064,000574
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,486,000805
Trading account gains and fees$0135
Additional Noninterest Income$11,578,000473
Total noninterest expense$30,584,000759
Salaries and employee benefits$18,598,000722
Premises and equipment expense$2,847,000894
Additional noninterest expense$9,139,000757
Pre-tax net operating income$12,010,000905
Securities gains (losses)$4,0002,137
Applicable income taxes$2,020,000889
Income before extraordinary items$9,994,000937
Extraordinary gains, net$011
Net income$9,994,000938
Minority interest net income$076
Net income of bank and minority interests.$9,994,000938
Net charge-offs$-54,0004,789
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$265,000367
Net operating income$9,990,680915
2019-09-30 (YTD Data)Rank
Total interest income$28,051,000909
Total interest expense$5,697,000874
Net interest income$22,354,000911
Provision for loan and lease losses$400,0001,347
Total noninterest income$9,473,000583
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,110,000813
Trading account gains and fees$0129
Additional Noninterest Income$8,363,000485
Total noninterest expense$22,391,000769
Salaries and employee benefits$13,524,000741
Premises and equipment expense$2,151,000890
Additional noninterest expense$6,716,000772
Pre-tax net operating income$9,036,000915
Securities gains (losses)$2,0001,990
Applicable income taxes$1,530,000930
Income before extraordinary items$7,508,000956
Extraordinary gains, net$011
Net income$7,508,000957
Minority interest net income$072
Net income of bank and minority interests.$7,508,000957
Net charge-offs$-27,0004,682
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$188,000345
Net operating income$7,506,340931
2019-06-30 (YTD Data)Rank
Total interest income$18,456,000917
Total interest expense$3,667,000885
Net interest income$14,789,000913
Provision for loan and lease losses$250,0001,374
Total noninterest income$5,642,000628
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$710,000835
Trading account gains and fees$0131
Additional Noninterest Income$4,932,000520
Total noninterest expense$14,431,000785
Salaries and employee benefits$8,460,000771
Premises and equipment expense$1,427,000898
Additional noninterest expense$4,544,000768
Pre-tax net operating income$5,750,000936
Securities gains (losses)$01,702
Applicable income taxes$960,000932
Income before extraordinary items$4,790,000958
Extraordinary gains, net$011
Net income$4,790,000958
Minority interest net income$069
Net income of bank and minority interests.$4,790,000958
Net charge-offs$-87,0005,035
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$111,000343
Net operating income$4,790,000938
2019-03-31 (YTD Data)Rank
Total interest income$8,986,000932
Total interest expense$1,744,000893
Net interest income$7,242,000929
Provision for loan and lease losses$100,0001,466
Total noninterest income$2,508,000653
Gross Fiduciary activities income$0972
Service charges on deposit accounts$346,000848
Trading account gains and fees$0126
Additional Noninterest Income$2,162,000539
Total noninterest expense$7,075,000796
Salaries and employee benefits$4,148,000781
Premises and equipment expense$715,000896
Additional noninterest expense$2,212,000774
Pre-tax net operating income$2,575,0001,000
Securities gains (losses)$01,087
Applicable income taxes$410,0001,026
Income before extraordinary items$2,165,0001,013
Extraordinary gains, net$05
Net income$2,165,0001,012
Minority interest net income$052
Net income of bank and minority interests.$2,165,0001,012
Net charge-offs$-17,0004,823
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$56,000304
Net operating income$2,165,000992
2018-12-31 (YTD Data)Rank
Total interest income$34,366,000919
Total interest expense$4,969,000921
Net interest income$29,397,000904
Provision for loan and lease losses$450,0001,544
Total noninterest income$9,434,000709
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,610,000773
Trading account gains and fees$0126
Additional Noninterest Income$7,824,000606
Total noninterest expense$26,939,000822
Salaries and employee benefits$15,844,000792
Premises and equipment expense$2,799,000892
Additional noninterest expense$8,296,000820
Pre-tax net operating income$11,442,000933
Securities gains (losses)$-6,0004,285
Applicable income taxes$1,870,000913
Income before extraordinary items$9,566,000947
Extraordinary gains, net$06
Net income$9,566,000946
Minority interest net income$072
Net income of bank and minority interests.$9,566,000946
Net charge-offs$-241,0005,200
Cash dividends$4,500,000801
Sale, conversion, retirement of capital stock, net$167,000423
Net operating income$9,571,040941
2018-09-30 (YTD Data)Rank
Total interest income$25,209,000923
Total interest expense$3,397,000944
Net interest income$21,812,000908
Provision for loan and lease losses$350,0001,444
Total noninterest income$6,881,000733
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,282,000734
Trading account gains and fees$0138
Additional Noninterest Income$5,599,000630
Total noninterest expense$20,219,000816
Salaries and employee benefits$11,812,000796
Premises and equipment expense$2,112,000885
Additional noninterest expense$6,295,000804
Pre-tax net operating income$8,124,000987
Securities gains (losses)$-6,0004,655
Applicable income taxes$1,290,000988
Income before extraordinary items$6,828,0001,000
Extraordinary gains, net$05
Net income$6,828,000999
Minority interest net income$066
Net income of bank and minority interests.$6,828,000999
Net charge-offs$-128,0005,166
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$110,000423
Net operating income$6,833,040995
2018-06-30 (YTD Data)Rank
Total interest income$16,450,000935
Total interest expense$2,011,000993
Net interest income$14,439,000907
Provision for loan and lease losses$200,0001,508
Total noninterest income$4,406,000763
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$829,000745
Trading account gains and fees$0130
Additional Noninterest Income$3,577,000648
Total noninterest expense$13,091,000845
Salaries and employee benefits$7,656,000815
Premises and equipment expense$1,353,000918
Additional noninterest expense$4,082,000811
Pre-tax net operating income$5,554,000953
Securities gains (losses)$6,000682
Applicable income taxes$910,000941
Income before extraordinary items$4,650,000974
Extraordinary gains, net$06
Net income$4,650,000972
Minority interest net income$065
Net income of bank and minority interests.$4,650,000973
Net charge-offs$-139,0005,284
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$69,000411
Net operating income$4,644,960967
2018-03-31 (YTD Data)Rank
Total interest income$7,741,000968
Total interest expense$931,0001,005
Net interest income$6,810,000946
Provision for loan and lease losses$90,0001,532
Total noninterest income$2,235,000726
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$412,000752
Trading account gains and fees$0123
Additional Noninterest Income$1,823,000619
Total noninterest expense$6,429,000863
Salaries and employee benefits$3,751,000842
Premises and equipment expense$694,000900
Additional noninterest expense$1,984,000821
Pre-tax net operating income$2,526,0001,003
Securities gains (losses)$14,000393
Applicable income taxes$430,000962
Income before extraordinary items$2,110,0001,024
Extraordinary gains, net$07
Net income$2,110,0001,023
Minority interest net income$052
Net income of bank and minority interests.$2,110,0001,024
Net charge-offs$-50,0005,239
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$37,000370
Net operating income$2,098,3801,018
2017-12-31 (YTD Data)Rank
Total interest income$25,772,0001,092
Total interest expense$2,400,0001,329
Net interest income$23,372,0001,067
Provision for loan and lease losses$-350,0005,482
Total noninterest income$6,176,000953
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,711,000732
Trading account gains and fees$0151
Additional Noninterest Income$4,465,000885
Total noninterest expense$21,816,000983
Salaries and employee benefits$11,983,000998
Premises and equipment expense$2,581,000938
Additional noninterest expense$7,252,000904
Pre-tax net operating income$8,082,0001,173
Securities gains (losses)$-2,0004,854
Applicable income taxes$3,401,000880
Income before extraordinary items$4,679,0001,415
Extraordinary gains, net$09
Net income$4,679,0001,412
Minority interest net income$076
Net income of bank and minority interests.$4,679,0001,415
Net charge-offs$159,0002,025
Cash dividends$28,000,000181
Sale, conversion, retirement of capital stock, net$101,000487
Net operating income$4,680,2801,401
2017-09-30 (YTD Data)Rank
Total interest income$17,872,0001,163
Total interest expense$1,589,0001,443
Net interest income$16,283,0001,135
Provision for loan and lease losses$-350,0005,607
Total noninterest income$3,633,0001,160
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,288,000737
Trading account gains and fees$0145
Additional Noninterest Income$2,345,0001,143
Total noninterest expense$15,413,0001,035
Salaries and employee benefits$8,247,0001,090
Premises and equipment expense$1,937,000947
Additional noninterest expense$5,229,000941
Pre-tax net operating income$4,853,0001,401
Securities gains (losses)$111,000559
Applicable income taxes$1,370,0001,194
Income before extraordinary items$3,594,0001,490
Extraordinary gains, net$09
Net income$3,594,0001,490
Minority interest net income$071
Net income of bank and minority interests.$3,594,0001,490
Net charge-offs$178,0001,492
Cash dividends$28,000,000136
Sale, conversion, retirement of capital stock, net$65,000475
Net operating income$3,514,0801,498
2017-06-30 (YTD Data)Rank
Total interest income$11,389,0001,201
Total interest expense$988,0001,500
Net interest income$10,401,0001,166
Provision for loan and lease losses$-350,0005,684
Total noninterest income$2,303,0001,199
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$841,000738
Trading account gains and fees$0139
Additional Noninterest Income$1,462,0001,217
Total noninterest expense$9,281,0001,132
Salaries and employee benefits$5,284,0001,126
Premises and equipment expense$966,0001,218
Additional noninterest expense$3,031,0001,069
Pre-tax net operating income$3,773,0001,249
Securities gains (losses)$81,000490
Applicable income taxes$960,0001,134
Income before extraordinary items$2,894,0001,279
Extraordinary gains, net$011
Net income$2,894,0001,279
Minority interest net income$071
Net income of bank and minority interests.$2,894,0001,279
Net charge-offs$166,0001,179
Cash dividends$3,000,000535
Sale, conversion, retirement of capital stock, net$35,000476
Net operating income$2,833,2501,283
2017-03-31 (YTD Data)Rank
Total interest income$5,469,0001,233
Total interest expense$477,0001,519
Net interest income$4,992,0001,202
Provision for loan and lease losses$-350,0005,797
Total noninterest income$1,176,0001,174
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$419,000742
Trading account gains and fees$0142
Additional Noninterest Income$757,0001,162
Total noninterest expense$4,511,0001,165
Salaries and employee benefits$2,604,0001,152
Premises and equipment expense$468,0001,261
Additional noninterest expense$1,439,0001,107
Pre-tax net operating income$2,007,0001,169
Securities gains (losses)$83,000262
Applicable income taxes$540,0001,022
Income before extraordinary items$1,550,0001,188
Extraordinary gains, net$08
Net income$1,550,0001,187
Minority interest net income$055
Net income of bank and minority interests.$1,550,0001,188
Net charge-offs$21,0001,854
Cash dividends$1,500,000511
Sale, conversion, retirement of capital stock, net$18,000441
Net operating income$1,488,5801,205
2016-12-31 (YTD Data)Rank
Total interest income$21,626,0001,212
Total interest expense$1,735,0001,584
Net interest income$19,891,0001,181
Provision for loan and lease losses$-750,0005,792
Total noninterest income$4,746,0001,195
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,681,000759
Trading account gains and fees$0170
Additional Noninterest Income$3,065,0001,189
Total noninterest expense$17,146,0001,191
Salaries and employee benefits$9,555,0001,200
Premises and equipment expense$1,938,0001,215
Additional noninterest expense$5,653,0001,145
Pre-tax net operating income$8,241,0001,076
Securities gains (losses)$158,0001,024
Applicable income taxes$2,175,000985
Income before extraordinary items$6,224,0001,157
Extraordinary gains, net$05
Net income$6,224,0001,156
Minority interest net income$082
Net income of bank and minority interests.$6,224,0001,156
Net charge-offs$-261,0005,704
Cash dividends$2,575,0001,155
Sale, conversion, retirement of capital stock, net$0759
Net operating income$6,107,0801,149
2016-09-30 (YTD Data)Rank
Total interest income$16,089,0001,222
Total interest expense$1,287,0001,606
Net interest income$14,802,0001,186
Provision for loan and lease losses$-700,0005,882
Total noninterest income$3,315,0001,246
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,242,000771
Trading account gains and fees$0169
Additional Noninterest Income$2,073,0001,281
Total noninterest expense$12,857,0001,192
Salaries and employee benefits$7,183,0001,198
Premises and equipment expense$1,404,0001,258
Additional noninterest expense$4,270,0001,149
Pre-tax net operating income$5,960,0001,124
Securities gains (losses)$159,000941
Applicable income taxes$1,550,0001,049
Income before extraordinary items$4,569,0001,194
Extraordinary gains, net$05
Net income$4,569,0001,194
Minority interest net income$071
Net income of bank and minority interests.$4,569,0001,194
Net charge-offs$-254,0005,771
Cash dividends$2,575,000857
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,449,7501,187
2016-06-30 (YTD Data)Rank
Total interest income$10,548,0001,248
Total interest expense$830,0001,641
Net interest income$9,718,0001,204
Provision for loan and lease losses$-700,0005,992
Total noninterest income$2,045,0001,293
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$791,000792
Trading account gains and fees$0157
Additional Noninterest Income$1,254,0001,341
Total noninterest expense$8,536,0001,202
Salaries and employee benefits$4,719,0001,212
Premises and equipment expense$923,0001,275
Additional noninterest expense$2,894,0001,131
Pre-tax net operating income$3,927,0001,122
Securities gains (losses)$136,000786
Applicable income taxes$1,030,0001,059
Income before extraordinary items$3,033,0001,190
Extraordinary gains, net$016
Net income$3,033,0001,190
Minority interest net income$071
Net income of bank and minority interests.$3,033,0001,190
Net charge-offs$-234,0005,873
Cash dividends$1,875,000820
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,931,0001,179
2016-03-31 (YTD Data)Rank
Total interest income$5,245,0001,252
Total interest expense$396,0001,708
Net interest income$4,849,0001,212
Provision for loan and lease losses$-400,0006,056
Total noninterest income$998,0001,305
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$390,000794
Trading account gains and fees$0142
Additional Noninterest Income$608,0001,336
Total noninterest expense$4,314,0001,195
Salaries and employee benefits$2,416,0001,193
Premises and equipment expense$434,0001,345
Additional noninterest expense$1,464,0001,113
Pre-tax net operating income$1,933,0001,114
Securities gains (losses)$120,000449
Applicable income taxes$520,0001,028
Income before extraordinary items$1,533,0001,160
Extraordinary gains, net$012
Net income$1,533,0001,161
Minority interest net income$062
Net income of bank and minority interests.$1,533,0001,161
Net charge-offs$-216,0006,003
Cash dividends$975,000772
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,443,0001,184
2015-12-31 (YTD Data)Rank
Total interest income$22,836,0001,119
Total interest expense$1,632,0001,658
Net interest income$21,204,0001,077
Provision for loan and lease losses$382,0001,635
Total noninterest income$4,521,0001,203
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,514,000851
Trading account gains and fees$0159
Additional Noninterest Income$3,007,0001,155
Total noninterest expense$17,195,0001,168
Salaries and employee benefits$9,227,0001,213
Premises and equipment expense$1,770,0001,318
Additional noninterest expense$6,198,0001,058
Pre-tax net operating income$8,148,0001,054
Securities gains (losses)$116,0001,086
Applicable income taxes$1,770,0001,097
Income before extraordinary items$6,494,0001,087
Extraordinary gains, net$023
Net income$6,494,0001,087
Minority interest net income$081
Net income of bank and minority interests.$6,494,0001,087
Net charge-offs$388,0001,388
Cash dividends$3,000,000969
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,402,3601,080
2015-09-30 (YTD Data)Rank
Total interest income$17,136,0001,126
Total interest expense$1,253,0001,639
Net interest income$15,883,0001,082
Provision for loan and lease losses$100,0002,641
Total noninterest income$3,207,0001,264
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,111,000867
Trading account gains and fees$0153
Additional Noninterest Income$2,096,0001,241
Total noninterest expense$12,875,0001,177
Salaries and employee benefits$6,821,0001,232
Premises and equipment expense$1,340,0001,330
Additional noninterest expense$4,714,0001,044
Pre-tax net operating income$6,115,0001,072
Securities gains (losses)$116,000947
Applicable income taxes$1,270,0001,172
Income before extraordinary items$4,961,0001,079
Extraordinary gains, net$021
Net income$4,961,0001,077
Minority interest net income$078
Net income of bank and minority interests.$4,961,0001,079
Net charge-offs$363,0001,082
Cash dividends$2,000,000975
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,868,2001,071
2015-06-30 (YTD Data)Rank
Total interest income$11,381,0001,134
Total interest expense$863,0001,592
Net interest income$10,518,0001,087
Provision for loan and lease losses$100,0002,201
Total noninterest income$2,228,0001,238
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$698,000900
Trading account gains and fees$0157
Additional Noninterest Income$1,530,0001,176
Total noninterest expense$8,673,0001,167
Salaries and employee benefits$4,422,0001,261
Premises and equipment expense$897,0001,329
Additional noninterest expense$3,354,000980
Pre-tax net operating income$3,973,0001,093
Securities gains (losses)$52,0001,207
Applicable income taxes$700,0001,322
Income before extraordinary items$3,325,0001,062
Extraordinary gains, net$022
Net income$3,325,0001,062
Minority interest net income$075
Net income of bank and minority interests.$3,325,0001,063
Net charge-offs$412,000749
Cash dividends$1,500,000890
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,281,8401,050
2015-03-31 (YTD Data)Rank
Total interest income$5,711,0001,122
Total interest expense$451,0001,540
Net interest income$5,260,0001,082
Provision for loan and lease losses$100,0001,425
Total noninterest income$970,0001,322
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$334,000926
Trading account gains and fees$0152
Additional Noninterest Income$636,0001,270
Total noninterest expense$4,501,0001,137
Salaries and employee benefits$2,220,0001,263
Premises and equipment expense$463,0001,293
Additional noninterest expense$1,818,000880
Pre-tax net operating income$1,629,0001,248
Securities gains (losses)$34,0001,012
Applicable income taxes$400,0001,194
Income before extraordinary items$1,263,0001,311
Extraordinary gains, net$013
Net income$1,263,0001,312
Minority interest net income$064
Net income of bank and minority interests.$1,263,0001,313
Net charge-offs$417,000417
Cash dividends$1,000,000643
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,237,1601,290
2014-12-31 (YTD Data)Rank
Total interest income$19,620,0001,291
Total interest expense$2,312,0001,252
Net interest income$17,308,0001,290
Provision for loan and lease losses$-430,0006,234
Total noninterest income$3,988,0001,285
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,325,0001,004
Trading account gains and fees$0180
Additional Noninterest Income$2,663,0001,192
Total noninterest expense$15,806,0001,259
Salaries and employee benefits$8,355,0001,277
Premises and equipment expense$1,332,0001,740
Additional noninterest expense$6,119,0001,085
Pre-tax net operating income$5,920,0001,328
Securities gains (losses)$400,000499
Applicable income taxes$1,420,0001,243
Income before extraordinary items$4,900,0001,333
Extraordinary gains, net$017
Net income$4,900,0001,332
Minority interest net income$084
Net income of bank and minority interests.$4,900,0001,332
Net charge-offs$-255,0006,292
Cash dividends$3,200,000862
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,588,0001,381
2014-09-30 (YTD Data)Rank
Total interest income$14,471,0001,318
Total interest expense$1,754,0001,255
Net interest income$12,717,0001,321
Provision for loan and lease losses$115,0002,666
Total noninterest income$2,742,0001,374
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$968,0001,036
Trading account gains and fees$0174
Additional Noninterest Income$1,774,0001,300
Total noninterest expense$11,104,0001,338
Salaries and employee benefits$6,174,0001,297
Premises and equipment expense$972,0001,803
Additional noninterest expense$3,958,0001,240
Pre-tax net operating income$4,240,0001,393
Securities gains (losses)$400,000382
Applicable income taxes$1,010,0001,307
Income before extraordinary items$3,630,0001,335
Extraordinary gains, net$015
Net income$3,630,0001,334
Minority interest net income$081
Net income of bank and minority interests.$3,630,0001,335
Net charge-offs$112,0002,576
Cash dividends$2,000,000930
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,318,0001,422
2014-06-30 (YTD Data)Rank
Total interest income$9,672,0001,312
Total interest expense$1,186,0001,253
Net interest income$8,486,0001,308
Provision for loan and lease losses$115,0002,235
Total noninterest income$1,766,0001,390
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$626,0001,049
Trading account gains and fees$0172
Additional Noninterest Income$1,140,0001,329
Total noninterest expense$7,349,0001,342
Salaries and employee benefits$4,107,0001,294
Premises and equipment expense$656,0001,805
Additional noninterest expense$2,586,0001,255
Pre-tax net operating income$2,788,0001,368
Securities gains (losses)$397,000285
Applicable income taxes$710,0001,237
Income before extraordinary items$2,475,0001,275
Extraordinary gains, net$020
Net income$2,475,0001,275
Minority interest net income$080
Net income of bank and minority interests.$2,475,0001,276
Net charge-offs$67,0002,535
Cash dividends$500,0001,796
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,165,3401,410
2014-03-31 (YTD Data)Rank
Total interest income$4,858,0001,299
Total interest expense$585,0001,283
Net interest income$4,273,0001,300
Provision for loan and lease losses$03,817
Total noninterest income$813,0001,439
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$301,0001,077
Trading account gains and fees$0147
Additional Noninterest Income$512,0001,395
Total noninterest expense$3,833,0001,315
Salaries and employee benefits$2,094,0001,300
Premises and equipment expense$340,0001,769
Additional noninterest expense$1,399,0001,140
Pre-tax net operating income$1,253,0001,459
Securities gains (losses)$2,0001,528
Applicable income taxes$230,0001,586
Income before extraordinary items$1,025,0001,456
Extraordinary gains, net$016
Net income$1,025,0001,459
Minority interest net income$066
Net income of bank and minority interests.$1,025,0001,459
Net charge-offs$64,0001,673
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,023,3601,440
2013-12-31 (YTD Data)Rank
Total interest income$19,854,0001,278
Total interest expense$2,897,0001,166
Net interest income$16,957,0001,293
Provision for loan and lease losses$-833,0006,649
Total noninterest income$4,334,0001,256
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,253,0001,101
Trading account gains and fees$0184
Additional Noninterest Income$3,081,0001,132
Total noninterest expense$15,584,0001,281
Salaries and employee benefits$8,180,0001,302
Premises and equipment expense$1,314,0001,777
Additional noninterest expense$6,090,0001,115
Pre-tax net operating income$6,540,0001,132
Securities gains (losses)$134,0001,138
Applicable income taxes$1,510,0001,116
Income before extraordinary items$5,164,0001,186
Extraordinary gains, net$029
Net income$5,164,0001,188
Minority interest net income$090
Net income of bank and minority interests.$5,164,0001,188
Net charge-offs$2,070,000729
Cash dividends$975,0001,971
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,060,8201,186
2013-09-30 (YTD Data)Rank
Total interest income$14,649,0001,307
Total interest expense$2,188,0001,198
Net interest income$12,461,0001,309
Provision for loan and lease losses$-300,0006,674
Total noninterest income$3,183,0001,295
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$920,0001,131
Trading account gains and fees$0180
Additional Noninterest Income$2,263,0001,170
Total noninterest expense$10,984,0001,357
Salaries and employee benefits$6,107,0001,306
Premises and equipment expense$991,0001,782
Additional noninterest expense$3,886,0001,295
Pre-tax net operating income$4,960,0001,148
Securities gains (losses)$135,0001,036
Applicable income taxes$1,170,0001,114
Income before extraordinary items$3,925,0001,186
Extraordinary gains, net$025
Net income$3,925,0001,187
Minority interest net income$084
Net income of bank and minority interests.$3,925,0001,188
Net charge-offs$1,867,000627
Cash dividends$975,0001,485
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,821,0501,178
2013-06-30 (YTD Data)Rank
Total interest income$9,737,0001,305
Total interest expense$1,458,0001,228
Net interest income$8,279,0001,300
Provision for loan and lease losses$04,788
Total noninterest income$2,291,0001,243
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$579,0001,168
Trading account gains and fees$0157
Additional Noninterest Income$1,712,0001,089
Total noninterest expense$7,200,0001,371
Salaries and employee benefits$3,989,0001,331
Premises and equipment expense$649,0001,805
Additional noninterest expense$2,562,0001,299
Pre-tax net operating income$3,370,0001,113
Securities gains (losses)$135,000940
Applicable income taxes$820,0001,080
Income before extraordinary items$2,685,0001,139
Extraordinary gains, net$022
Net income$2,685,0001,140
Minority interest net income$082
Net income of bank and minority interests.$2,685,0001,141
Net charge-offs$1,510,000571
Cash dividends$975,0001,125
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,581,0501,135
2013-03-31 (YTD Data)Rank
Total interest income$4,837,0001,316
Total interest expense$730,0001,262
Net interest income$4,107,0001,312
Provision for loan and lease losses$04,409
Total noninterest income$994,0001,366
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$285,0001,175
Trading account gains and fees$0148
Additional Noninterest Income$709,0001,242
Total noninterest expense$3,675,0001,360
Salaries and employee benefits$2,062,0001,301
Premises and equipment expense$328,0001,814
Additional noninterest expense$1,285,0001,289
Pre-tax net operating income$1,426,0001,277
Securities gains (losses)$129,000600
Applicable income taxes$340,0001,216
Income before extraordinary items$1,215,0001,231
Extraordinary gains, net$010
Net income$1,215,0001,233
Minority interest net income$076
Net income of bank and minority interests.$1,215,0001,233
Net charge-offs$995,000475
Cash dividends$800,000657
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,114,3801,284
2012-12-31 (YTD Data)Rank
Total interest income$22,591,0001,183
Total interest expense$4,308,0001,056
Net interest income$18,283,0001,212
Provision for loan and lease losses$200,0003,920
Total noninterest income$4,086,0001,309
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,145,0001,243
Trading account gains and fees$0166
Additional Noninterest Income$2,941,0001,174
Total noninterest expense$16,180,0001,248
Salaries and employee benefits$8,503,0001,234
Premises and equipment expense$1,224,0001,910
Additional noninterest expense$6,453,0001,068
Pre-tax net operating income$5,989,0001,179
Securities gains (losses)$268,0001,457
Applicable income taxes$1,310,0001,212
Income before extraordinary items$4,947,0001,204
Extraordinary gains, net$029
Net income$4,947,0001,205
Minority interest net income$093
Net income of bank and minority interests.$4,947,0001,205
Net charge-offs$1,825,0001,240
Cash dividends$800,0002,220
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,735,2801,185
2012-09-30 (YTD Data)Rank
Total interest income$17,123,0001,190
Total interest expense$3,505,0001,018
Net interest income$13,618,0001,232
Provision for loan and lease losses$200,0003,508
Total noninterest income$2,845,0001,377
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$827,0001,300
Trading account gains and fees$0157
Additional Noninterest Income$2,018,0001,254
Total noninterest expense$11,936,0001,257
Salaries and employee benefits$6,413,0001,226
Premises and equipment expense$933,0001,910
Additional noninterest expense$4,590,0001,118
Pre-tax net operating income$4,327,0001,241
Securities gains (losses)$268,0001,212
Applicable income taxes$930,0001,297
Income before extraordinary items$3,665,0001,226
Extraordinary gains, net$020
Net income$3,665,0001,227
Minority interest net income$086
Net income of bank and minority interests.$3,665,0001,227
Net charge-offs$1,541,0001,094
Cash dividends$625,0001,794
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,450,6001,242
2012-06-30 (YTD Data)Rank
Total interest income$11,559,0001,182
Total interest expense$2,534,000969
Net interest income$9,025,0001,242
Provision for loan and lease losses$05,619
Total noninterest income$1,918,0001,361
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$531,0001,343
Trading account gains and fees$0153
Additional Noninterest Income$1,387,0001,201
Total noninterest expense$8,019,0001,246
Salaries and employee benefits$4,278,0001,227
Premises and equipment expense$623,0001,902
Additional noninterest expense$3,118,0001,110
Pre-tax net operating income$2,924,0001,224
Securities gains (losses)$240,000989
Applicable income taxes$710,0001,165
Income before extraordinary items$2,454,0001,222
Extraordinary gains, net$019
Net income$2,454,0001,223
Minority interest net income$084
Net income of bank and minority interests.$2,454,0001,222
Net charge-offs$1,493,000860
Cash dividends$625,0001,391
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,266,8001,236
2012-03-31 (YTD Data)Rank
Total interest income$5,877,0001,175
Total interest expense$1,366,000930
Net interest income$4,511,0001,236
Provision for loan and lease losses$05,254
Total noninterest income$1,053,0001,280
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$263,0001,344
Trading account gains and fees$0148
Additional Noninterest Income$790,0001,087
Total noninterest expense$4,135,0001,210
Salaries and employee benefits$2,203,0001,187
Premises and equipment expense$320,0001,857
Additional noninterest expense$1,612,0001,058
Pre-tax net operating income$1,429,0001,231
Securities gains (losses)$1,0002,095
Applicable income taxes$300,0001,296
Income before extraordinary items$1,130,0001,283
Extraordinary gains, net$019
Net income$1,130,0001,284
Minority interest net income$078
Net income of bank and minority interests.$1,130,0001,284
Net charge-offs$1,169,000605
Cash dividends$625,000724
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,129,2101,219
2011-12-31 (YTD Data)Rank
Total interest income$26,461,0001,067
Total interest expense$6,976,000861
Net interest income$19,485,0001,143
Provision for loan and lease losses$4,375,000877
Total noninterest income$2,934,0001,523
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,100,0001,347
Trading account gains and fees$0146
Additional Noninterest Income$1,834,0001,445
Total noninterest expense$15,139,0001,297
Salaries and employee benefits$7,884,0001,253
Premises and equipment expense$1,257,0001,969
Additional noninterest expense$5,998,0001,172
Pre-tax net operating income$2,905,0001,890
Securities gains (losses)$897,000485
Applicable income taxes$360,0002,353
Income before extraordinary items$3,442,0001,429
Extraordinary gains, net$029
Net income$3,442,0001,429
Minority interest net income$096
Net income of bank and minority interests.$3,442,0001,429
Net charge-offs$3,849,0001,007
Cash dividends$575,0002,262
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,625,7301,731
2011-09-30 (YTD Data)Rank
Total interest income$20,288,0001,057
Total interest expense$5,410,000871
Net interest income$14,878,0001,129
Provision for loan and lease losses$3,975,000745
Total noninterest income$2,114,0001,553
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$822,0001,360
Trading account gains and fees$0145
Additional Noninterest Income$1,292,0001,484
Total noninterest expense$11,311,0001,312
Salaries and employee benefits$5,970,0001,245
Premises and equipment expense$936,0002,004
Additional noninterest expense$4,405,0001,180
Pre-tax net operating income$1,706,0002,355
Securities gains (losses)$893,000390
Applicable income taxes$240,0002,494
Income before extraordinary items$2,359,0001,611
Extraordinary gains, net$021
Net income$2,359,0001,611
Minority interest net income$087
Net income of bank and minority interests.$2,359,0001,611
Net charge-offs$3,550,000830
Cash dividends$575,0001,662
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,546,3702,166
2011-06-30 (YTD Data)Rank
Total interest income$13,837,0001,038
Total interest expense$3,715,000878
Net interest income$10,122,0001,099
Provision for loan and lease losses$2,575,000766
Total noninterest income$1,560,0001,431
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$517,0001,414
Trading account gains and fees$0153
Additional Noninterest Income$1,043,0001,300
Total noninterest expense$7,390,0001,345
Salaries and employee benefits$3,918,0001,273
Premises and equipment expense$636,0001,983
Additional noninterest expense$2,836,0001,243
Pre-tax net operating income$1,717,0001,653
Securities gains (losses)$640,000293
Applicable income taxes$350,0001,638
Income before extraordinary items$2,007,0001,249
Extraordinary gains, net$015
Net income$2,007,0001,249
Minority interest net income$089
Net income of bank and minority interests.$2,007,0001,249
Net charge-offs$1,713,0001,022
Cash dividends$575,0001,288
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,463,0001,591
2011-03-31 (YTD Data)Rank
Total interest income$6,983,0001,038
Total interest expense$1,804,000940
Net interest income$5,179,0001,064
Provision for loan and lease losses$1,275,000725
Total noninterest income$719,0001,546
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$235,0001,521
Trading account gains and fees$0158
Additional Noninterest Income$484,0001,375
Total noninterest expense$3,676,0001,358
Salaries and employee benefits$1,962,0001,279
Premises and equipment expense$337,0001,918
Additional noninterest expense$1,377,0001,286
Pre-tax net operating income$947,0001,526
Securities gains (losses)$21,0001,080
Applicable income taxes$80,0002,425
Income before extraordinary items$888,0001,361
Extraordinary gains, net$09
Net income$888,0001,361
Minority interest net income$086
Net income of bank and minority interests.$888,0001,361
Net charge-offs$333,0001,656
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$868,6801,349
2010-12-31 (YTD Data)Rank
Total interest income$30,264,0001,012
Total interest expense$8,612,000970
Net interest income$21,652,0001,014
Provision for loan and lease losses$6,550,000922
Total noninterest income$3,440,0001,409
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,189,0001,264
Trading account gains and fees$0175
Additional Noninterest Income$2,251,0001,300
Total noninterest expense$15,170,0001,322
Salaries and employee benefits$7,718,0001,272
Premises and equipment expense$1,481,0001,728
Additional noninterest expense$5,971,0001,239
Pre-tax net operating income$3,372,0001,464
Securities gains (losses)$278,0001,329
Applicable income taxes$429,0002,033
Income before extraordinary items$3,221,0001,321
Extraordinary gains, net$029
Net income$3,221,0001,322
Minority interest net income$0111
Net income of bank and minority interests.$3,221,0001,323
Net charge-offs$3,337,0001,374
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,976,3601,367
2010-09-30 (YTD Data)Rank
Total interest income$23,022,0001,015
Total interest expense$6,713,000968
Net interest income$16,309,0001,023
Provision for loan and lease losses$4,500,000948
Total noninterest income$2,140,0001,606
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$899,0001,292
Trading account gains and fees$0165
Additional Noninterest Income$1,241,0001,560
Total noninterest expense$11,258,0001,321
Salaries and employee benefits$5,788,0001,277
Premises and equipment expense$1,112,0001,757
Additional noninterest expense$4,358,0001,246
Pre-tax net operating income$2,691,0001,457
Securities gains (losses)$276,0001,141
Applicable income taxes$400,0001,876
Income before extraordinary items$2,567,0001,297
Extraordinary gains, net$023
Net income$2,567,0001,301
Minority interest net income$0110
Net income of bank and minority interests.$2,567,0001,301
Net charge-offs$1,668,0001,682
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,326,8801,374
2010-06-30 (YTD Data)Rank
Total interest income$15,501,0001,018
Total interest expense$4,705,000953
Net interest income$10,796,0001,026
Provision for loan and lease losses$2,600,0001,055
Total noninterest income$1,170,0001,805
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$596,0001,317
Trading account gains and fees$0152
Additional Noninterest Income$574,0001,918
Total noninterest expense$7,607,0001,297
Salaries and employee benefits$3,834,0001,282
Premises and equipment expense$735,0001,775
Additional noninterest expense$3,038,0001,173
Pre-tax net operating income$1,759,0001,476
Securities gains (losses)$1,0003,060
Applicable income taxes$190,0002,178
Income before extraordinary items$1,570,0001,405
Extraordinary gains, net$019
Net income$1,570,0001,405
Minority interest net income$0105
Net income of bank and minority interests.$1,570,0001,406
Net charge-offs$1,363,0001,454
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,569,1101,353
2010-03-31 (YTD Data)Rank
Total interest income$7,712,0001,040
Total interest expense$2,409,000976
Net interest income$5,303,0001,054
Provision for loan and lease losses$800,0001,344
Total noninterest income$730,0001,542
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$286,0001,367
Trading account gains and fees$0175
Additional Noninterest Income$444,0001,412
Total noninterest expense$3,808,0001,314
Salaries and employee benefits$1,870,0001,342
Premises and equipment expense$360,0001,874
Additional noninterest expense$1,578,0001,108
Pre-tax net operating income$1,425,000946
Securities gains (losses)$02,284
Applicable income taxes$290,0001,079
Income before extraordinary items$1,135,000958
Extraordinary gains, net$016
Net income$1,135,000962
Minority interest net income$091
Net income of bank and minority interests.$1,135,000962
Net charge-offs$222,0002,330
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,135,000936
2009-12-31 (YTD Data)Rank
Total interest income$32,867,0001,030
Total interest expense$11,913,000996
Net interest income$20,954,0001,046
Provision for loan and lease losses$7,525,0001,073
Total noninterest income$4,363,0001,225
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,331,0001,299
Trading account gains and fees$0211
Additional Noninterest Income$3,032,0001,030
Total noninterest expense$14,023,0001,472
Salaries and employee benefits$7,431,0001,349
Premises and equipment expense$1,403,0001,914
Additional noninterest expense$5,189,0001,440
Pre-tax net operating income$3,769,0001,091
Securities gains (losses)$129,0001,913
Applicable income taxes$510,0001,545
Income before extraordinary items$3,388,0001,002
Extraordinary gains, net$034
Net income$3,388,0001,000
Minority interest net income$0115
Net income of bank and minority interests.$3,388,0001,001
Net charge-offs$5,919,0001,006
Cash dividends$3,000,000573
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,275,7701,027
2009-09-30 (YTD Data)Rank
Total interest income$25,041,0001,037
Total interest expense$9,286,0001,013
Net interest income$15,755,0001,049
Provision for loan and lease losses$5,725,000954
Total noninterest income$3,287,0001,231
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$999,0001,289
Trading account gains and fees$0212
Additional Noninterest Income$2,288,0001,048
Total noninterest expense$10,734,0001,425
Salaries and employee benefits$5,733,0001,317
Premises and equipment expense$1,077,0001,887
Additional noninterest expense$3,924,0001,387
Pre-tax net operating income$2,583,0001,249
Securities gains (losses)$130,0001,631
Applicable income taxes$322,0001,861
Income before extraordinary items$2,391,0001,135
Extraordinary gains, net$027
Net income$2,391,0001,133
Minority interest net income$0118
Net income of bank and minority interests.$2,391,0001,135
Net charge-offs$1,459,0001,801
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,276,6001,165
2009-06-30 (YTD Data)Rank
Total interest income$16,742,0001,060
Total interest expense$6,337,0001,047
Net interest income$10,405,0001,055
Provision for loan and lease losses$1,775,0001,516
Total noninterest income$2,440,0001,135
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$651,0001,300
Trading account gains and fees$0193
Additional Noninterest Income$1,789,000966
Total noninterest expense$7,203,0001,440
Salaries and employee benefits$3,860,0001,330
Premises and equipment expense$739,0001,873
Additional noninterest expense$2,604,0001,425
Pre-tax net operating income$3,867,000581
Securities gains (losses)$130,0001,294
Applicable income taxes$948,000647
Income before extraordinary items$3,049,000593
Extraordinary gains, net$021
Net income$3,049,000590
Minority interest net income$0112
Net income of bank and minority interests.$3,049,000593
Net charge-offs$1,176,0001,530
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,950,200600
2009-03-31 (YTD Data)Rank
Total interest income$8,399,0001,054
Total interest expense$3,246,0001,066
Net interest income$5,153,0001,050
Provision for loan and lease losses$600,0001,587
Total noninterest income$978,0001,302
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$301,0001,373
Trading account gains and fees$0171
Additional Noninterest Income$677,0001,142
Total noninterest expense$3,470,0001,434
Salaries and employee benefits$1,964,0001,314
Premises and equipment expense$385,0001,839
Additional noninterest expense$1,121,0001,449
Pre-tax net operating income$2,061,000590
Securities gains (losses)$5,0002,061
Applicable income taxes$504,000669
Income before extraordinary items$1,562,000651
Extraordinary gains, net$015
Net income$1,562,000650
Minority interest net income$0102
Net income of bank and minority interests.$1,562,000653
Net charge-offs$132,0002,556
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,558,200611
2008-12-31 (YTD Data)Rank
Total interest income$35,208,0001,077
Total interest expense$15,180,0001,066
Net interest income$20,028,0001,087
Provision for loan and lease losses$2,195,0001,698
Total noninterest income$2,625,0001,745
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,599,0001,118
Trading account gains and fees$0154
Additional Noninterest Income$1,026,0002,085
Total noninterest expense$14,019,0001,391
Salaries and employee benefits$7,628,0001,334
Premises and equipment expense$1,398,0001,949
Additional noninterest expense$4,993,0001,267
Pre-tax net operating income$6,439,000866
Securities gains (losses)$49,0001,613
Applicable income taxes$1,426,000904
Income before extraordinary items$5,062,000799
Extraordinary gains, net$039
Net income$5,062,000799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,230,0001,740
Cash dividends$3,000,000908
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,023,780871
2008-09-30 (YTD Data)Rank
Total interest income$26,533,0001,101
Total interest expense$11,590,0001,084
Net interest income$14,943,0001,114
Provision for loan and lease losses$1,245,0001,611
Total noninterest income$2,569,0001,473
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,207,0001,129
Trading account gains and fees$0148
Additional Noninterest Income$1,362,0001,456
Total noninterest expense$10,645,0001,351
Salaries and employee benefits$5,723,0001,356
Premises and equipment expense$1,048,0001,948
Additional noninterest expense$3,874,0001,183
Pre-tax net operating income$5,622,000905
Securities gains (losses)$51,0001,403
Applicable income taxes$1,367,000906
Income before extraordinary items$4,306,000854
Extraordinary gains, net$031
Net income$4,306,000853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$581,0001,797
Cash dividends$1,000,0001,791
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,267,240917
2008-06-30 (YTD Data)Rank
Total interest income$17,558,0001,127
Total interest expense$7,811,0001,121
Net interest income$9,747,0001,133
Provision for loan and lease losses$645,0001,623
Total noninterest income$1,820,0001,426
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$767,0001,164
Trading account gains and fees$0149
Additional Noninterest Income$1,053,0001,348
Total noninterest expense$6,944,0001,384
Salaries and employee benefits$3,762,0001,387
Premises and equipment expense$732,0001,863
Additional noninterest expense$2,450,0001,214
Pre-tax net operating income$3,978,000885
Securities gains (losses)$44,0001,531
Applicable income taxes$998,000947
Income before extraordinary items$3,024,000900
Extraordinary gains, net$021
Net income$3,024,000900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$365,0001,593
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,991,000898
2008-03-31 (YTD Data)Rank
Total interest income$8,665,0001,172
Total interest expense$4,011,0001,159
Net interest income$4,654,0001,185
Provision for loan and lease losses$275,0001,490
Total noninterest income$536,0002,132
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$370,0001,188
Trading account gains and fees$0158
Additional Noninterest Income$166,0002,870
Total noninterest expense$3,501,0001,365
Salaries and employee benefits$1,878,0001,401
Premises and equipment expense$401,0001,722
Additional noninterest expense$1,222,0001,171
Pre-tax net operating income$1,414,0001,334
Securities gains (losses)$21,0001,562
Applicable income taxes$314,0001,434
Income before extraordinary items$1,121,0001,349
Extraordinary gains, net$015
Net income$1,121,0001,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$114,0001,685
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,104,6201,327
2007-12-31 (YTD Data)Rank
Total interest income$34,849,0001,208
Total interest expense$16,806,0001,181
Net interest income$18,043,0001,235
Provision for loan and lease losses$625,0001,995
Total noninterest income$3,190,0001,565
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,547,0001,153
Trading account gains and fees$0178
Additional Noninterest Income$1,643,0001,572
Total noninterest expense$13,570,0001,359
Salaries and employee benefits$7,241,0001,399
Premises and equipment expense$1,477,0001,784
Additional noninterest expense$4,852,0001,172
Pre-tax net operating income$7,038,0001,207
Securities gains (losses)$-226,0008,272
Applicable income taxes$1,571,0001,369
Income before extraordinary items$5,241,0001,224
Extraordinary gains, net$039
Net income$5,241,0001,222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$667,0001,377
Cash dividends$3,000,0001,163
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$5,415,0201,179
2007-09-30 (YTD Data)Rank
Total interest income$25,936,0001,221
Total interest expense$12,599,0001,181
Net interest income$13,337,0001,258
Provision for loan and lease losses$400,0001,861
Total noninterest income$2,535,0001,502
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,151,0001,145
Trading account gains and fees$0184
Additional Noninterest Income$1,384,0001,454
Total noninterest expense$10,162,0001,356
Salaries and employee benefits$5,367,0001,419
Premises and equipment expense$1,095,0001,794
Additional noninterest expense$3,700,0001,118
Pre-tax net operating income$5,310,0001,286
Securities gains (losses)$-224,0008,387
Applicable income taxes$1,192,0001,456
Income before extraordinary items$3,894,0001,313
Extraordinary gains, net$033
Net income$3,894,0001,310
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$596,000945
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$4,066,4801,259
2007-06-30 (YTD Data)Rank
Total interest income$17,265,0001,244
Total interest expense$8,433,0001,179
Net interest income$8,832,0001,291
Provision for loan and lease losses$225,0001,984
Total noninterest income$2,003,0001,326
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$725,0001,221
Trading account gains and fees$0168
Additional Noninterest Income$1,278,0001,178
Total noninterest expense$6,723,0001,377
Salaries and employee benefits$3,594,0001,436
Premises and equipment expense$725,0001,814
Additional noninterest expense$2,404,0001,163
Pre-tax net operating income$3,887,0001,214
Securities gains (losses)$-224,0008,478
Applicable income taxes$888,0001,390
Income before extraordinary items$2,775,0001,291
Extraordinary gains, net$029
Net income$2,775,0001,289
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,0001,196
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,945,2401,196
2007-03-31 (YTD Data)Rank
Total interest income$8,465,0001,251
Total interest expense$4,184,0001,172
Net interest income$4,281,0001,330
Provision for loan and lease losses$150,0001,427
Total noninterest income$1,014,0001,294
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$351,0001,230
Trading account gains and fees$0195
Additional Noninterest Income$663,0001,120
Total noninterest expense$3,453,0001,344
Salaries and employee benefits$1,861,0001,384
Premises and equipment expense$379,0001,756
Additional noninterest expense$1,213,0001,124
Pre-tax net operating income$1,692,0001,383
Securities gains (losses)$-240,0008,590
Applicable income taxes$314,0001,804
Income before extraordinary items$1,138,0001,515
Extraordinary gains, net$022
Net income$1,138,0001,516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$214,000702
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,325,2001,313
2006-12-31 (YTD Data)Rank
Total interest income$32,790,0001,202
Total interest expense$14,811,0001,130
Net interest income$17,979,0001,257
Provision for loan and lease losses$340,0002,562
Total noninterest income$3,161,0001,541
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,386,0001,281
Trading account gains and fees$0130
Additional Noninterest Income$1,775,0001,474
Total noninterest expense$13,488,0001,333
Salaries and employee benefits$7,114,0001,370
Premises and equipment expense$1,408,0001,798
Additional noninterest expense$4,966,0001,074
Pre-tax net operating income$7,312,0001,348
Securities gains (losses)$-4,0007,017
Applicable income taxes$1,741,0001,475
Income before extraordinary items$5,567,0001,312
Extraordinary gains, net$051
Net income$5,567,0001,312
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$605,0001,008
Cash dividends$2,500,0001,287
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$5,570,0401,291
2006-09-30 (YTD Data)Rank
Total interest income$24,183,0001,227
Total interest expense$10,668,0001,151
Net interest income$13,515,0001,275
Provision for loan and lease losses$140,0003,511
Total noninterest income$2,332,0001,581
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,005,0001,339
Trading account gains and fees$0126
Additional Noninterest Income$1,327,0001,481
Total noninterest expense$10,162,0001,329
Salaries and employee benefits$5,321,0001,392
Premises and equipment expense$1,081,0001,761
Additional noninterest expense$3,760,0001,079
Pre-tax net operating income$5,545,0001,379
Securities gains (losses)$-4,0007,334
Applicable income taxes$1,332,0001,523
Income before extraordinary items$4,209,0001,347
Extraordinary gains, net$045
Net income$4,209,0001,347
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$343,0001,053
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$4,212,0401,332
2006-06-30 (YTD Data)Rank
Total interest income$15,813,0001,232
Total interest expense$6,725,0001,151
Net interest income$9,088,0001,259
Provision for loan and lease losses$140,0002,761
Total noninterest income$1,502,0001,637
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$605,0001,466
Trading account gains and fees$0126
Additional Noninterest Income$897,0001,476
Total noninterest expense$6,866,0001,323
Salaries and employee benefits$3,540,0001,397
Premises and equipment expense$711,0001,782
Additional noninterest expense$2,615,0001,025
Pre-tax net operating income$3,584,0001,415
Securities gains (losses)$-4,0007,633
Applicable income taxes$848,0001,592
Income before extraordinary items$2,732,0001,376
Extraordinary gains, net$039
Net income$2,732,0001,377
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0001,392
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,735,0401,364
2006-03-31 (YTD Data)Rank
Total interest income$7,717,0001,235
Total interest expense$3,178,0001,159
Net interest income$4,539,0001,255
Provision for loan and lease losses$100,0001,992
Total noninterest income$759,0001,584
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$269,0001,573
Trading account gains and fees$0115
Additional Noninterest Income$490,0001,360
Total noninterest expense$3,432,0001,329
Salaries and employee benefits$1,801,0001,378
Premises and equipment expense$356,0001,787
Additional noninterest expense$1,275,0001,051
Pre-tax net operating income$1,766,0001,397
Securities gains (losses)$-4,0008,056
Applicable income taxes$424,0001,587
Income before extraordinary items$1,338,0001,372
Extraordinary gains, net$021
Net income$1,338,0001,371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,000717
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,341,0401,348
2005-12-31 (YTD Data)Rank
Total interest income$30,058,0001,097
Total interest expense$11,340,000985
Net interest income$18,718,0001,149
Provision for loan and lease losses$612,0001,596
Total noninterest income$2,605,0001,814
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,157,0001,512
Trading account gains and fees$0138
Additional Noninterest Income$1,448,0001,708
Total noninterest expense$13,667,0001,261
Salaries and employee benefits$5,577,0001,682
Premises and equipment expense$1,287,0001,880
Additional noninterest expense$6,803,000775
Pre-tax net operating income$7,044,0001,355
Securities gains (losses)$6,0001,641
Applicable income taxes$1,688,0001,559
Income before extraordinary items$5,362,0001,333
Extraordinary gains, net$046
Net income$5,362,0001,334
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$758,000831
Cash dividends$7,300,000487
Sale, conversion, retirement of capital stock, net$0934
Net operating income$5,357,4401,316
2005-09-30 (YTD Data)Rank
Total interest income$22,387,0001,068
Total interest expense$8,346,000946
Net interest income$14,041,0001,141
Provision for loan and lease losses$512,0001,375
Total noninterest income$1,917,0001,848
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$856,0001,515
Trading account gains and fees$0126
Additional Noninterest Income$1,061,0001,745
Total noninterest expense$10,296,0001,251
Salaries and employee benefits$3,733,0001,856
Premises and equipment expense$924,0001,944
Additional noninterest expense$5,639,000704
Pre-tax net operating income$5,150,0001,396
Securities gains (losses)$120,000604
Applicable income taxes$1,344,0001,506
Income before extraordinary items$3,926,0001,371
Extraordinary gains, net$035
Net income$3,926,0001,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$590,000731
Cash dividends$1,550,0001,301
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,837,2001,371
2005-06-30 (YTD Data)Rank
Total interest income$14,815,0001,048
Total interest expense$5,466,000911
Net interest income$9,349,0001,131
Provision for loan and lease losses$325,0001,417
Total noninterest income$1,247,0001,873
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$539,0001,554
Trading account gains and fees$0116
Additional Noninterest Income$708,0001,739
Total noninterest expense$6,963,0001,223
Salaries and employee benefits$1,919,0002,340
Premises and equipment expense$606,0001,967
Additional noninterest expense$4,438,000613
Pre-tax net operating income$3,308,0001,413
Securities gains (losses)$120,000516
Applicable income taxes$905,0001,475
Income before extraordinary items$2,523,0001,382
Extraordinary gains, net$030
Net income$2,523,0001,382
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,0001,451
Cash dividends$1,000,0001,280
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,434,2001,408
2005-03-31 (YTD Data)Rank
Total interest income$7,277,0001,040
Total interest expense$2,672,000880
Net interest income$4,605,0001,139
Provision for loan and lease losses$150,0001,379
Total noninterest income$617,0001,835
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$246,0001,664
Trading account gains and fees$0115
Additional Noninterest Income$371,0001,639
Total noninterest expense$3,453,0001,231
Salaries and employee benefits$911,0002,470
Premises and equipment expense$305,0001,968
Additional noninterest expense$2,237,000604
Pre-tax net operating income$1,619,0001,411
Securities gains (losses)$46,000565
Applicable income taxes$442,0001,485
Income before extraordinary items$1,223,0001,394
Extraordinary gains, net$024
Net income$1,223,0001,396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0001,389
Cash dividends$500,0001,205
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,189,4201,400
2004-12-31 (YTD Data)Rank
Total interest income$26,985,0001,042
Total interest expense$9,693,000836
Net interest income$17,292,0001,166
Provision for loan and lease losses$577,0001,736
Total noninterest income$2,472,0001,878
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,033,0001,704
Trading account gains and fees$0138
Additional Noninterest Income$1,439,0001,692
Total noninterest expense$14,536,0001,116
Salaries and employee benefits$3,772,0002,298
Premises and equipment expense$1,246,0001,843
Additional noninterest expense$9,518,000577
Pre-tax net operating income$4,651,0001,805
Securities gains (losses)$550,000428
Applicable income taxes$1,077,0002,034
Income before extraordinary items$4,124,0001,569
Extraordinary gains, net$034
Net income$4,124,0001,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$588,0001,176
Cash dividends$500,0003,518
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,689,5001,691
2004-09-30 (YTD Data)Rank
Total interest income$19,638,0001,065
Total interest expense$7,092,000827
Net interest income$12,546,0001,183
Provision for loan and lease losses$275,0002,404
Total noninterest income$1,840,0001,904
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$774,0001,723
Trading account gains and fees$0134
Additional Noninterest Income$1,066,0001,701
Total noninterest expense$10,404,0001,169
Salaries and employee benefits$2,799,0002,318
Premises and equipment expense$1,016,0001,709
Additional noninterest expense$6,589,000611
Pre-tax net operating income$3,707,0001,732
Securities gains (losses)$426,000464
Applicable income taxes$904,0001,938
Income before extraordinary items$3,229,0001,511
Extraordinary gains, net$026
Net income$3,229,0001,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$448,0001,063
Cash dividends$500,0002,672
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,896,7201,628
2004-06-30 (YTD Data)Rank
Total interest income$12,555,0001,101
Total interest expense$4,569,000848
Net interest income$7,986,0001,237
Provision for loan and lease losses$225,0001,999
Total noninterest income$1,210,0001,907
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$499,0001,759
Trading account gains and fees$0130
Additional Noninterest Income$711,0001,698
Total noninterest expense$6,853,0001,177
Salaries and employee benefits$1,851,0002,336
Premises and equipment expense$693,0001,665
Additional noninterest expense$4,309,000616
Pre-tax net operating income$2,118,0001,946
Securities gains (losses)$285,000506
Applicable income taxes$437,0002,418
Income before extraordinary items$1,966,0001,635
Extraordinary gains, net$021
Net income$1,966,0001,636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$487,000731
Cash dividends$500,0002,118
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,732,3001,773
2004-03-31 (YTD Data)Rank
Total interest income$6,204,0001,127
Total interest expense$2,391,000835
Net interest income$3,813,0001,309
Provision for loan and lease losses$75,0002,550
Total noninterest income$664,0001,735
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$240,0001,780
Trading account gains and fees$0121
Additional Noninterest Income$424,0001,467
Total noninterest expense$3,327,0001,226
Salaries and employee benefits$905,0002,396
Premises and equipment expense$354,0001,656
Additional noninterest expense$2,068,000629
Pre-tax net operating income$1,075,0001,895
Securities gains (losses)$206,000491
Applicable income taxes$259,0002,139
Income before extraordinary items$1,022,0001,564
Extraordinary gains, net$016
Net income$1,022,0001,564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$165,000932
Cash dividends$500,0001,176
Sale, conversion, retirement of capital stock, net$0464
Net operating income$857,2001,741
2003-12-31 (YTD Data)Rank
Total interest income$24,781,0001,150
Total interest expense$9,874,000897
Net interest income$14,907,0001,309
Provision for loan and lease losses$450,0002,353
Total noninterest income$3,797,0001,403
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$864,0001,987
Trading account gains and fees$0160
Additional Noninterest Income$2,933,0001,110
Total noninterest expense$12,973,0001,247
Salaries and employee benefits$3,440,0002,450
Premises and equipment expense$1,186,0001,927
Additional noninterest expense$8,347,000650
Pre-tax net operating income$5,281,0001,549
Securities gains (losses)$240,0001,214
Applicable income taxes$1,333,0001,790
Income before extraordinary items$4,188,0001,496
Extraordinary gains, net$054
Net income$4,188,0001,497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$467,0001,694
Cash dividends$500,0003,502
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,005,6001,493
2003-09-30 (YTD Data)Rank
Total interest income$18,677,0001,166
Total interest expense$7,680,000903
Net interest income$10,997,0001,340
Provision for loan and lease losses$450,0001,799
Total noninterest income$2,619,0001,530
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$630,0002,051
Trading account gains and fees$0153
Additional Noninterest Income$1,989,0001,235
Total noninterest expense$9,675,0001,265
Salaries and employee benefits$2,316,0002,711
Premises and equipment expense$891,0001,924
Additional noninterest expense$6,468,000632
Pre-tax net operating income$3,491,0001,801
Securities gains (losses)$323,000920
Applicable income taxes$963,0001,915
Income before extraordinary items$2,851,0001,692
Extraordinary gains, net$040
Net income$2,851,0001,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$216,0002,112
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,608,7501,752
2003-06-30 (YTD Data)Rank
Total interest income$12,547,0001,172
Total interest expense$5,187,000923
Net interest income$7,360,0001,330
Provision for loan and lease losses$07,324
Total noninterest income$1,851,0001,445
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$395,0002,120
Trading account gains and fees$0150
Additional Noninterest Income$1,456,0001,159
Total noninterest expense$6,318,0001,294
Salaries and employee benefits$1,617,0002,597
Premises and equipment expense$583,0001,954
Additional noninterest expense$4,118,000651
Pre-tax net operating income$2,893,0001,465
Securities gains (losses)$50,0002,013
Applicable income taxes$809,0001,602
Income before extraordinary items$2,134,0001,529
Extraordinary gains, net$030
Net income$2,134,0001,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0002,688
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,097,5001,453
2003-03-31 (YTD Data)Rank
Total interest income$5,902,0001,261
Total interest expense$2,433,0001,015
Net interest income$3,469,0001,412
Provision for loan and lease losses$06,934
Total noninterest income$922,0001,415
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$179,0002,238
Trading account gains and fees$0134
Additional Noninterest Income$743,0001,115
Total noninterest expense$2,835,0001,418
Salaries and employee benefits$738,0002,827
Premises and equipment expense$261,0002,170
Additional noninterest expense$1,836,000703
Pre-tax net operating income$1,556,0001,373
Securities gains (losses)$02,891
Applicable income taxes$449,0001,502
Income before extraordinary items$1,107,0001,477
Extraordinary gains, net$021
Net income$1,107,0001,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0002,727
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,107,0001,381
2002-12-31 (YTD Data)Rank
Total interest income$13,587,0002,265
Total interest expense$5,951,0001,910
Net interest income$7,636,0002,506
Provision for loan and lease losses$747,0001,737
Total noninterest income$1,779,0002,339
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$539,0002,794
Trading account gains and fees$0153
Additional Noninterest Income$1,240,0001,902
Total noninterest expense$6,364,0002,341
Salaries and employee benefits$1,720,0004,235
Premises and equipment expense$654,0003,166
Additional noninterest expense$3,990,0001,211
Pre-tax net operating income$2,304,0003,073
Securities gains (losses)$15,0003,365
Applicable income taxes$614,0003,085
Income before extraordinary items$1,705,0003,173
Extraordinary gains, net$070
Net income$1,705,0003,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$462,0001,755
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,693,9003,091
2001-12-31 (YTD Data)Rank
Total interest income$14,372,0002,383
Total interest expense$8,095,0001,999
Net interest income$6,277,0002,827
Provision for loan and lease losses$436,0002,449
Total noninterest income$1,710,0002,280
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$441,0003,152
Trading account gains and fees$0177
Additional Noninterest Income$1,269,0001,731
Total noninterest expense$5,729,0002,479
Salaries and employee benefits$1,813,0003,895
Premises and equipment expense$736,0002,832
Additional noninterest expense$3,180,0001,467
Pre-tax net operating income$1,822,0003,402
Securities gains (losses)$-55,0009,455
Applicable income taxes$457,0003,477
Income before extraordinary items$1,310,0003,565
Extraordinary gains, net$0105
Net income$1,310,0003,566
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$420,0001,766
Cash dividends$600,0003,121
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,350,7003,398
2000-12-31 (YTD Data)Rank
Total interest income$13,890,0002,500
Total interest expense$7,990,0002,148
Net interest income$5,900,0003,000
Provision for loan and lease losses$263,0003,133
Total noninterest income$1,154,0002,847
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$405,0003,208
Trading account gains and fees$0180
Additional Noninterest Income$749,0002,251
Total noninterest expense$5,165,0002,638
Salaries and employee benefits$2,485,0002,843
Premises and equipment expense$599,0003,282
Additional noninterest expense$2,081,0002,088
Pre-tax net operating income$1,626,0003,846
Securities gains (losses)$8,0001,222
Applicable income taxes$309,0004,537
Income before extraordinary items$1,325,0003,588
Extraordinary gains, net$038
Net income$1,325,0003,588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0003,555
Cash dividends$560,0003,345
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,318,5203,584
1999-12-31 (YTD Data)Rank
Total interest income$11,858,0002,724
Total interest expense$6,214,0002,360
Net interest income$5,644,0003,074
Provision for loan and lease losses$284,0002,798
Total noninterest income$797,0003,626
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$368,0003,430
Trading account gains and fees$0173
Additional Noninterest Income$429,0003,256
Total noninterest expense$4,424,0003,031
Salaries and employee benefits$2,320,0003,008
Premises and equipment expense$474,0003,961
Additional noninterest expense$1,630,0002,643
Pre-tax net operating income$1,733,0003,718
Securities gains (losses)$8,0001,870
Applicable income taxes$376,0004,316
Income before extraordinary items$1,365,0003,491
Extraordinary gains, net$035
Net income$1,365,0003,491
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$275,0001,936
Cash dividends$145,0005,709
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,358,7603,471
1998-12-31 (YTD Data)Rank
Total interest income$10,325,0003,136
Total interest expense$5,557,0002,724
Net interest income$4,768,0003,558
Provision for loan and lease losses$180,0003,728
Total noninterest income$726,0003,873
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$308,0003,858
Trading account gains and fees$0224
Additional Noninterest Income$418,0003,337
Total noninterest expense$3,928,0003,256
Salaries and employee benefits$2,052,0003,252
Premises and equipment expense$456,0003,965
Additional noninterest expense$1,420,0002,914
Pre-tax net operating income$1,386,0004,433
Securities gains (losses)$357,000680
Applicable income taxes$378,0004,567
Income before extraordinary items$1,365,0003,521
Extraordinary gains, net$032
Net income$1,365,0003,521
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0003,828
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,086,5404,131
1997-12-31 (YTD Data)Rank
Total interest income$9,221,0003,501
Total interest expense$4,880,0003,050
Net interest income$4,341,0003,935
Provision for loan and lease losses$130,0004,446
Total noninterest income$538,0004,751
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$271,0004,390
Trading account gains and feesNANA
Additional Noninterest Income$267,0004,199
Total noninterest expense$3,032,0004,058
Salaries and employee benefits$1,590,0004,033
Premises and equipment expense$327,0005,146
Additional noninterest expense$1,115,0003,559
Pre-tax net operating income$1,717,0004,008
Securities gains (losses)$21,0001,847
Applicable income taxes$351,0005,291
Income before extraordinary items$1,387,0003,596
Extraordinary gains, net$044
Net income$1,387,0003,597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,735
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,370,2003,558
1996-12-31 (YTD Data)Rank
Total interest income$7,764,0004,148
Total interest expense$4,130,0003,597
Net interest income$3,634,0004,677
Provision for loan and lease losses$913,0001,093
Total noninterest income$404,0005,910
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$225,0005,164
Trading account gains and feesNANA
Additional Noninterest Income$179,0005,485
Total noninterest expense$2,683,0004,734
Salaries and employee benefits$1,220,0005,120
Premises and equipment expense$360,0004,921
Additional noninterest expense$1,103,0004,051
Pre-tax net operating income$442,0008,263
Securities gains (losses)$2,0003,501
Applicable income taxes$111,0008,554
Income before extraordinary items$333,0008,128
Extraordinary gains, net$053
Net income$333,0008,128
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$673,0001,150
Cash dividends$5,0008,271
Sale, conversion, retirement of capital stock, net$0953
Net operating income$331,5008,093
1995-12-31 (YTD Data)Rank
Total interest income$6,550,0004,822
Total interest expense$3,558,0004,096
Net interest income$2,992,0005,503
Provision for loan and lease losses$20,0007,637
Total noninterest income$339,0006,618
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$181,0006,040
Trading account gains and feesNANA
Additional Noninterest Income$158,0005,834
Total noninterest expense$2,345,0005,270
Salaries and employee benefits$1,121,0005,519
Premises and equipment expense$349,0005,039
Additional noninterest expense$875,0004,890
Pre-tax net operating income$966,0006,126
Securities gains (losses)$-1,0009,017
Applicable income taxes$188,0007,634
Income before extraordinary items$777,0005,557
Extraordinary gains, net$065
Net income$777,0005,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0004,931
Cash dividends$10,0008,554
Sale, conversion, retirement of capital stock, net$0809
Net operating income$777,8105,539
1994-12-31 (YTD Data)Rank
Total interest income$5,275,0005,417
Total interest expense$2,602,0004,483
Net interest income$2,673,0006,140
Provision for loan and lease losses$54,0005,980
Total noninterest income$284,0007,473
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$142,0007,083
Trading account gains and feesNANA
Additional Noninterest Income$142,0006,367
Total noninterest expense$2,149,0005,860
Salaries and employee benefits$970,0006,241
Premises and equipment expense$302,0005,687
Additional noninterest expense$877,0005,298
Pre-tax net operating income$754,0007,108
Securities gains (losses)$03,600
Applicable income taxes$209,0007,194
Income before extraordinary items$545,0006,951
Extraordinary gains, net$0249
Net income$545,0006,964
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$127,0003,278
Cash dividends$32,0008,324
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$545,0007,003
1993-12-31 (YTD Data)Rank
Total interest income$5,067,0005,706
Total interest expense$2,542,0004,742
Net interest income$2,525,0006,495
Provision for loan and lease losses$20,0009,046
Total noninterest income$319,0007,384
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$148,0007,140
Trading account gains and feesNANA
Additional Noninterest Income$171,0006,152
Total noninterest expense$1,722,0007,126
Salaries and employee benefits$760,0007,578
Premises and equipment expense$249,0006,692
Additional noninterest expense$713,0006,460
Pre-tax net operating income$1,102,0005,507
Securities gains (losses)$07,477
Applicable income taxes$273,0006,440
Income before extraordinary items$829,0005,408
Extraordinary gains, net$180,0001,083
Net income$1,009,0004,799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-129,00013,011
Cash dividends$102,0006,819
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$829,0005,169
1992-12-31 (YTD Data)Rank
Total interest income$4,889,0006,501
Total interest expense$2,808,0005,468
Net interest income$2,081,0007,540
Provision for loan and lease losses$100,0007,236
Total noninterest income$236,0008,752
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0007,713
Trading account gains and feesNANA
Additional Noninterest Income$107,0007,823
Total noninterest expense$1,625,0007,486
Salaries and employee benefits$716,0007,867
Premises and equipment expense$227,0007,234
Additional noninterest expense$682,0006,870
Pre-tax net operating income$592,0007,768
Securities gains (losses)$-1,00012,730
Applicable income taxes$122,0009,301
Income before extraordinary items$469,0007,589
Extraordinary gains, net$01,422
Net income$469,0007,695
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0005,812
Cash dividends$97,0006,724
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$469,7907,225

* 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.