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Unified Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$36,840,0001,191
Total interest expense$9,482,0001,343
Net interest income$27,358,0001,126
Provision for loan and lease losses$-454,0004,458
Total noninterest income$4,012,0001,360
Gross Fiduciary activities income$0981
Service charges on deposit accounts$2,940,000407
Trading account gains and feesNANA
Additional Noninterest Income$1,072,0002,211
Total noninterest expense$17,953,0001,320
Salaries and employee benefits$8,499,0001,525
Premises and equipment expense$2,064,0001,185
Additional noninterest expense$1,072,0002,211
Pre-tax net operating income$13,871,000912
Securities gains (losses)$0988
Applicable income taxes$1,524,0001,171
Income before extraordinary items$12,347,000849
Extraordinary gains, net$054
Net income$12,347,000861
Minority interest net income$088
Net income of bank and minority interests.$12,347,000852
Net charge-offs$99,0001,510
Cash dividends$10,013,000487
Sale, conversion, retirement of capital stock, net$0540
Net operating income$12,347,000858
2023-09-30 (YTD Data)Rank
Total interest income$27,140,0001,180
Total interest expense$6,662,0001,312
Net interest income$20,478,0001,133
Provision for loan and lease losses$-300,0004,469
Total noninterest income$2,973,0001,360
Gross Fiduciary activities income$0950
Service charges on deposit accounts$2,202,000403
Trading account gains and feesNANA
Additional Noninterest Income$771,0002,248
Total noninterest expense$13,473,0001,318
Salaries and employee benefits$6,365,0001,524
Premises and equipment expense$1,550,0001,189
Additional noninterest expense$771,0002,248
Pre-tax net operating income$10,278,000949
Securities gains (losses)$0849
Applicable income taxes$1,135,0001,193
Income before extraordinary items$9,143,000890
Extraordinary gains, net$052
Net income$9,143,000895
Minority interest net income$081
Net income of bank and minority interests.$9,143,000890
Net charge-offs$59,0001,411
Cash dividends$6,973,000475
Sale, conversion, retirement of capital stock, net$0507
Net operating income$9,143,000907
2023-06-30 (YTD Data)Rank
Total interest income$17,492,0001,186
Total interest expense$3,969,0001,307
Net interest income$13,523,0001,146
Provision for loan and lease losses$-146,0004,468
Total noninterest income$2,018,0001,293
Gross Fiduciary activities income$0931
Service charges on deposit accounts$1,498,000390
Trading account gains and feesNANA
Additional Noninterest Income$520,0002,156
Total noninterest expense$8,913,0001,315
Salaries and employee benefits$4,231,0001,527
Premises and equipment expense$1,005,0001,206
Additional noninterest expense$520,0002,153
Pre-tax net operating income$6,774,000966
Securities gains (losses)$0938
Applicable income taxes$765,0001,195
Income before extraordinary items$6,009,000917
Extraordinary gains, net$051
Net income$6,009,000929
Minority interest net income$081
Net income of bank and minority interests.$6,009,000917
Net charge-offs$44,0001,224
Cash dividends$3,821,000543
Sale, conversion, retirement of capital stock, net$0486
Net operating income$6,009,000929
2023-03-31 (YTD Data)Rank
Total interest income$8,209,0001,233
Total interest expense$1,409,0001,489
Net interest income$6,800,0001,148
Provision for loan and lease losses$02,612
Total noninterest income$1,016,0001,279
Gross Fiduciary activities income$0913
Service charges on deposit accounts$721,000413
Trading account gains and feesNANA
Additional Noninterest Income$295,0002,023
Total noninterest expense$4,418,0001,338
Salaries and employee benefits$2,089,0001,574
Premises and equipment expense$498,0001,251
Additional noninterest expense$295,0002,023
Pre-tax net operating income$3,398,000980
Securities gains (losses)$0950
Applicable income taxes$407,0001,158
Income before extraordinary items$2,991,000944
Extraordinary gains, net$04
Net income$2,991,000943
Minority interest net income$048
Net income of bank and minority interests.$2,991,000943
Net charge-offs$19,0001,134
Cash dividends$809,000947
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,991,000959
2022-12-31 (YTD Data)Rank
Total interest income$27,682,0001,219
Total interest expense$1,886,0001,664
Net interest income$25,796,0001,170
Provision for loan and lease losses$-955,0004,604
Total noninterest income$4,061,0001,354
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$2,979,000416
Trading account gains and feesNANA
Additional Noninterest Income$1,082,0002,253
Total noninterest expense$16,778,0001,358
Salaries and employee benefits$8,119,0001,546
Premises and equipment expense$2,217,0001,109
Additional noninterest expense$1,082,0002,253
Pre-tax net operating income$14,034,0001,002
Securities gains (losses)$0691
Applicable income taxes$1,974,0001,086
Income before extraordinary items$12,060,000962
Extraordinary gains, net$05
Net income$12,060,000963
Minority interest net income$063
Net income of bank and minority interests.$12,060,000963
Net charge-offs$667,000515
Cash dividends$10,778,000450
Sale, conversion, retirement of capital stock, net$0568
Net operating income$12,060,000979
2022-09-30 (YTD Data)Rank
Total interest income$19,791,0001,215
Total interest expense$870,0001,941
Net interest income$18,921,0001,170
Provision for loan and lease losses$-970,0004,648
Total noninterest income$2,994,0001,391
Gross Fiduciary activities income$0968
Service charges on deposit accounts$2,181,000429
Trading account gains and feesNANA
Additional Noninterest Income$813,0002,282
Total noninterest expense$12,404,0001,364
Salaries and employee benefits$6,006,0001,574
Premises and equipment expense$1,731,0001,066
Additional noninterest expense$813,0002,282
Pre-tax net operating income$10,481,0001,001
Securities gains (losses)$0740
Applicable income taxes$1,506,0001,063
Income before extraordinary items$8,975,000975
Extraordinary gains, net$04
Net income$8,975,000974
Minority interest net income$057
Net income of bank and minority interests.$8,975,000975
Net charge-offs$85,000997
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$8,975,000993
2022-06-30 (YTD Data)Rank
Total interest income$12,489,0001,222
Total interest expense$294,0002,680
Net interest income$12,195,0001,169
Provision for loan and lease losses$-985,0004,662
Total noninterest income$1,952,0001,402
Gross Fiduciary activities income$0925
Service charges on deposit accounts$1,427,000435
Trading account gains and feesNANA
Additional Noninterest Income$525,0002,341
Total noninterest expense$8,150,0001,373
Salaries and employee benefits$4,021,0001,566
Premises and equipment expense$1,162,0001,056
Additional noninterest expense$2,967,0001,162
Pre-tax net operating income$6,982,000952
Securities gains (losses)$0687
Applicable income taxes$1,051,000982
Income before extraordinary items$5,931,000918
Extraordinary gains, net$04
Net income$5,931,000918
Minority interest net income$060
Net income of bank and minority interests.$5,931,000918
Net charge-offs$36,0001,102
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,931,000938
2022-03-31 (YTD Data)Rank
Total interest income$6,017,0001,224
Total interest expense$155,0002,592
Net interest income$5,862,0001,177
Provision for loan and lease losses$-500,0004,632
Total noninterest income$989,0001,382
Gross Fiduciary activities income$0892
Service charges on deposit accounts$681,000443
Trading account gains and feesNANA
Additional Noninterest Income$308,0002,152
Total noninterest expense$3,948,0001,404
Salaries and employee benefits$1,989,0001,573
Premises and equipment expense$583,0001,061
Additional noninterest expense$1,376,0001,230
Pre-tax net operating income$3,403,000921
Securities gains (losses)$0623
Applicable income taxes$516,000952
Income before extraordinary items$2,887,000914
Extraordinary gains, net$04
Net income$2,887,000914
Minority interest net income$050
Net income of bank and minority interests.$2,887,000914
Net charge-offs$-1,0003,005
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,887,000923
2021-12-31 (YTD Data)Rank
Total interest income$24,737,0001,241
Total interest expense$1,274,0001,867
Net interest income$23,463,0001,197
Provision for loan and lease losses$-1,255,0004,559
Total noninterest income$4,529,0001,400
Gross Fiduciary activities income$0994
Service charges on deposit accounts$2,852,000414
Trading account gains and feesNANA
Additional Noninterest Income$1,677,0002,098
Total noninterest expense$15,595,0001,400
Salaries and employee benefits$7,640,0001,613
Premises and equipment expense$2,364,0001,033
Additional noninterest expense$5,591,0001,204
Pre-tax net operating income$13,652,0001,015
Securities gains (losses)$1,250,000185
Applicable income taxes$2,003,0001,100
Income before extraordinary items$12,899,000938
Extraordinary gains, net$010
Net income$12,899,000938
Minority interest net income$074
Net income of bank and minority interests.$12,899,000938
Net charge-offs$184,0001,061
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$11,811,500993
2021-09-30 (YTD Data)Rank
Total interest income$18,555,0001,266
Total interest expense$1,055,0001,821
Net interest income$17,500,0001,221
Provision for loan and lease losses$-855,0004,608
Total noninterest income$3,178,0001,500
Gross Fiduciary activities income$0957
Service charges on deposit accounts$2,122,000414
Trading account gains and feesNANA
Additional Noninterest Income$1,056,0002,320
Total noninterest expense$11,649,0001,416
Salaries and employee benefits$5,727,0001,624
Premises and equipment expense$1,740,0001,067
Additional noninterest expense$4,182,0001,202
Pre-tax net operating income$9,884,0001,083
Securities gains (losses)$1,250,000168
Applicable income taxes$1,430,0001,190
Income before extraordinary items$9,704,000973
Extraordinary gains, net$08
Net income$9,704,000973
Minority interest net income$069
Net income of bank and minority interests.$9,704,000973
Net charge-offs$135,000954
Cash dividends$9,632,000393
Sale, conversion, retirement of capital stock, net$0543
Net operating income$8,616,5001,054
2021-06-30 (YTD Data)Rank
Total interest income$12,316,0001,271
Total interest expense$756,0001,795
Net interest income$11,560,0001,220
Provision for loan and lease losses$-455,0004,606
Total noninterest income$2,141,0001,470
Gross Fiduciary activities income$0951
Service charges on deposit accounts$1,401,000407
Trading account gains and feesNANA
Additional Noninterest Income$740,0002,240
Total noninterest expense$7,778,0001,408
Salaries and employee benefits$3,824,0001,617
Premises and equipment expense$1,174,0001,050
Additional noninterest expense$2,780,0001,199
Pre-tax net operating income$6,378,0001,098
Securities gains (losses)$5,0001,571
Applicable income taxes$714,0001,408
Income before extraordinary items$5,669,0001,076
Extraordinary gains, net$06
Net income$5,669,0001,077
Minority interest net income$067
Net income of bank and minority interests.$5,669,0001,077
Net charge-offs$116,000851
Cash dividends$5,554,000418
Sale, conversion, retirement of capital stock, net$0517
Net operating income$5,664,5501,055
2021-03-31 (YTD Data)Rank
Total interest income$6,089,0001,277
Total interest expense$412,0001,755
Net interest income$5,677,0001,236
Provision for loan and lease losses$-205,0004,699
Total noninterest income$999,0001,516
Gross Fiduciary activities income$0922
Service charges on deposit accounts$592,000459
Trading account gains and feesNANA
Additional Noninterest Income$407,0002,140
Total noninterest expense$3,880,0001,404
Salaries and employee benefits$1,902,0001,619
Premises and equipment expense$600,0001,037
Additional noninterest expense$1,378,0001,186
Pre-tax net operating income$3,001,0001,141
Securities gains (losses)$01,392
Applicable income taxes$330,0001,440
Income before extraordinary items$2,671,0001,132
Extraordinary gains, net$03
Net income$2,671,0001,132
Minority interest net income$055
Net income of bank and minority interests.$2,671,0001,132
Net charge-offs$101,000612
Cash dividends$2,831,000363
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,671,0001,103
2020-12-31 (YTD Data)Rank
Total interest income$27,628,0001,143
Total interest expense$3,405,0001,341
Net interest income$24,223,0001,102
Provision for loan and lease losses$3,337,000739
Total noninterest income$4,327,0001,388
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$2,580,000429
Trading account gains and feesNANA
Additional Noninterest Income$1,747,0001,933
Total noninterest expense$15,492,0001,371
Salaries and employee benefits$7,763,0001,551
Premises and equipment expense$2,406,0001,016
Additional noninterest expense$5,323,0001,209
Pre-tax net operating income$9,721,0001,086
Securities gains (losses)$2,594,000189
Applicable income taxes$1,414,0001,177
Income before extraordinary items$10,901,000885
Extraordinary gains, net$04
Net income$10,901,000885
Minority interest net income$072
Net income of bank and minority interests.$10,901,000885
Net charge-offs$455,0001,037
Cash dividends$10,392,000441
Sale, conversion, retirement of capital stock, net$0566
Net operating income$8,592,3401,053
2020-09-30 (YTD Data)Rank
Total interest income$20,959,0001,129
Total interest expense$2,937,0001,255
Net interest income$18,022,0001,094
Provision for loan and lease losses$3,304,000661
Total noninterest income$2,949,0001,446
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,975,000418
Trading account gains and feesNANA
Additional Noninterest Income$974,0002,176
Total noninterest expense$11,724,0001,347
Salaries and employee benefits$5,864,0001,530
Premises and equipment expense$1,827,0001,000
Additional noninterest expense$4,033,0001,174
Pre-tax net operating income$5,943,0001,222
Securities gains (losses)$2,594,000154
Applicable income taxes$917,0001,253
Income before extraordinary items$7,620,000899
Extraordinary gains, net$04
Net income$7,620,000899
Minority interest net income$065
Net income of bank and minority interests.$7,620,000899
Net charge-offs$307,0001,004
Cash dividends$7,236,000451
Sale, conversion, retirement of capital stock, net$0532
Net operating income$5,311,3401,178
2020-06-30 (YTD Data)Rank
Total interest income$14,268,0001,118
Total interest expense$2,354,0001,153
Net interest income$11,914,0001,102
Provision for loan and lease losses$1,971,000730
Total noninterest income$1,952,0001,382
Gross Fiduciary activities income$0970
Service charges on deposit accounts$1,330,000413
Trading account gains and feesNANA
Additional Noninterest Income$622,0002,149
Total noninterest expense$7,859,0001,328
Salaries and employee benefits$3,978,0001,493
Premises and equipment expense$1,215,000996
Additional noninterest expense$2,666,0001,176
Pre-tax net operating income$4,036,0001,161
Securities gains (losses)$1,250,000183
Applicable income taxes$527,0001,298
Income before extraordinary items$4,759,000888
Extraordinary gains, net$04
Net income$4,759,000887
Minority interest net income$065
Net income of bank and minority interests.$4,759,000888
Net charge-offs$187,0001,045
Cash dividends$4,687,000458
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,634,0001,085
2020-03-31 (YTD Data)Rank
Total interest income$7,319,0001,092
Total interest expense$1,304,0001,149
Net interest income$6,015,0001,073
Provision for loan and lease losses$563,000828
Total noninterest income$975,0001,311
Gross Fiduciary activities income$0941
Service charges on deposit accounts$659,000470
Trading account gains and feesNANA
Additional Noninterest Income$316,0001,948
Total noninterest expense$3,893,0001,354
Salaries and employee benefits$2,014,0001,489
Premises and equipment expense$606,0001,013
Additional noninterest expense$1,273,0001,246
Pre-tax net operating income$2,534,000868
Securities gains (losses)$70,000733
Applicable income taxes$285,0001,112
Income before extraordinary items$2,319,000821
Extraordinary gains, net$04
Net income$2,319,000821
Minority interest net income$056
Net income of bank and minority interests.$2,319,000821
Net charge-offs$86,000953
Cash dividends$2,715,000439
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,256,700832
2019-12-31 (YTD Data)Rank
Total interest income$27,033,0001,186
Total interest expense$5,149,0001,214
Net interest income$21,884,0001,164
Provision for loan and lease losses$908,000964
Total noninterest income$3,884,0001,346
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$2,844,000440
Trading account gains and feesNANA
Additional Noninterest Income$1,040,0002,203
Total noninterest expense$13,996,0001,437
Salaries and employee benefits$7,287,0001,576
Premises and equipment expense$2,263,0001,061
Additional noninterest expense$4,446,0001,389
Pre-tax net operating income$10,864,000988
Securities gains (losses)$02,379
Applicable income taxes$1,309,0001,208
Income before extraordinary items$9,555,000969
Extraordinary gains, net$011
Net income$9,555,000970
Minority interest net income$076
Net income of bank and minority interests.$9,555,000970
Net charge-offs$720,000831
Cash dividends$7,585,000585
Sale, conversion, retirement of capital stock, net$0626
Net operating income$9,555,000955
2019-09-30 (YTD Data)Rank
Total interest income$19,883,0001,205
Total interest expense$3,811,0001,228
Net interest income$16,072,0001,202
Provision for loan and lease losses$330,0001,518
Total noninterest income$2,890,0001,339
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$2,138,000437
Trading account gains and feesNANA
Additional Noninterest Income$752,0002,237
Total noninterest expense$10,735,0001,422
Salaries and employee benefits$5,438,0001,587
Premises and equipment expense$1,684,0001,076
Additional noninterest expense$3,613,0001,291
Pre-tax net operating income$7,897,0001,031
Securities gains (losses)$02,167
Applicable income taxes$1,029,0001,210
Income before extraordinary items$6,868,0001,027
Extraordinary gains, net$011
Net income$6,868,0001,028
Minority interest net income$072
Net income of bank and minority interests.$6,868,0001,028
Net charge-offs$252,0001,134
Cash dividends$5,045,000603
Sale, conversion, retirement of capital stock, net$0590
Net operating income$6,868,0001,005
2019-06-30 (YTD Data)Rank
Total interest income$12,963,0001,219
Total interest expense$2,437,0001,248
Net interest income$10,526,0001,212
Provision for loan and lease losses$210,0001,506
Total noninterest income$1,887,0001,325
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$1,407,000444
Trading account gains and feesNANA
Additional Noninterest Income$480,0002,259
Total noninterest expense$7,149,0001,423
Salaries and employee benefits$3,602,0001,595
Premises and equipment expense$1,117,0001,074
Additional noninterest expense$2,430,0001,297
Pre-tax net operating income$5,054,0001,039
Securities gains (losses)$01,702
Applicable income taxes$701,0001,170
Income before extraordinary items$4,353,0001,039
Extraordinary gains, net$011
Net income$4,353,0001,039
Minority interest net income$069
Net income of bank and minority interests.$4,353,0001,039
Net charge-offs$111,0001,352
Cash dividends$2,534,000737
Sale, conversion, retirement of capital stock, net$0573
Net operating income$4,353,0001,016
2019-03-31 (YTD Data)Rank
Total interest income$6,316,0001,238
Total interest expense$1,164,0001,270
Net interest income$5,152,0001,231
Provision for loan and lease losses$90,0001,533
Total noninterest income$945,0001,280
Gross Fiduciary activities income$0972
Service charges on deposit accounts$713,000434
Trading account gains and feesNANA
Additional Noninterest Income$232,0002,234
Total noninterest expense$3,605,0001,424
Salaries and employee benefits$1,848,0001,579
Premises and equipment expense$550,0001,096
Additional noninterest expense$1,207,0001,291
Pre-tax net operating income$2,402,0001,061
Securities gains (losses)$01,087
Applicable income taxes$344,0001,163
Income before extraordinary items$2,058,0001,058
Extraordinary gains, net$05
Net income$2,058,0001,057
Minority interest net income$052
Net income of bank and minority interests.$2,058,0001,057
Net charge-offs$49,0001,216
Cash dividends$1,015,000801
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,058,0001,037
2018-12-31 (YTD Data)Rank
Total interest income$21,320,0001,363
Total interest expense$3,034,0001,422
Net interest income$18,286,0001,334
Provision for loan and lease losses$297,0002,007
Total noninterest income$3,604,0001,357
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$2,608,000489
Trading account gains and feesNANA
Additional Noninterest Income$996,0002,242
Total noninterest expense$12,985,0001,514
Salaries and employee benefits$6,614,0001,682
Premises and equipment expense$2,140,0001,106
Additional noninterest expense$4,231,0001,435
Pre-tax net operating income$8,608,0001,165
Securities gains (losses)$01,125
Applicable income taxes$1,550,0001,028
Income before extraordinary items$7,058,0001,205
Extraordinary gains, net$06
Net income$7,058,0001,204
Minority interest net income$072
Net income of bank and minority interests.$7,058,0001,204
Net charge-offs$376,0001,156
Cash dividends$3,603,000946
Sale, conversion, retirement of capital stock, net$0671
Net operating income$7,058,0001,205
2018-09-30 (YTD Data)Rank
Total interest income$15,253,0001,402
Total interest expense$2,017,0001,482
Net interest income$13,236,0001,379
Provision for loan and lease losses$201,0001,967
Total noninterest income$2,687,0001,381
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,947,000491
Trading account gains and feesNANA
Additional Noninterest Income$740,0002,275
Total noninterest expense$9,565,0001,530
Salaries and employee benefits$4,749,0001,739
Premises and equipment expense$1,602,0001,102
Additional noninterest expense$3,214,0001,429
Pre-tax net operating income$6,157,0001,214
Securities gains (losses)$01,118
Applicable income taxes$1,156,0001,059
Income before extraordinary items$5,001,0001,277
Extraordinary gains, net$05
Net income$5,001,0001,275
Minority interest net income$066
Net income of bank and minority interests.$5,001,0001,276
Net charge-offs$319,000956
Cash dividends$2,653,000860
Sale, conversion, retirement of capital stock, net$0633
Net operating income$5,001,0001,270
2018-06-30 (YTD Data)Rank
Total interest income$9,730,0001,453
Total interest expense$1,160,0001,584
Net interest income$8,570,0001,412
Provision for loan and lease losses$129,0001,952
Total noninterest income$1,781,0001,389
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$1,281,000494
Trading account gains and feesNANA
Additional Noninterest Income$500,0002,263
Total noninterest expense$6,314,0001,555
Salaries and employee benefits$3,120,0001,777
Premises and equipment expense$1,087,0001,092
Additional noninterest expense$2,107,0001,448
Pre-tax net operating income$3,908,0001,238
Securities gains (losses)$0961
Applicable income taxes$748,0001,068
Income before extraordinary items$3,160,0001,307
Extraordinary gains, net$06
Net income$3,160,0001,306
Minority interest net income$065
Net income of bank and minority interests.$3,160,0001,306
Net charge-offs$171,0001,007
Cash dividends$1,769,000850
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,160,0001,298
2018-03-31 (YTD Data)Rank
Total interest income$4,623,0001,504
Total interest expense$493,0001,731
Net interest income$4,130,0001,455
Provision for loan and lease losses$57,0002,004
Total noninterest income$870,0001,402
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$631,000503
Trading account gains and feesNANA
Additional Noninterest Income$239,0002,280
Total noninterest expense$3,121,0001,583
Salaries and employee benefits$1,550,0001,797
Premises and equipment expense$540,0001,112
Additional noninterest expense$1,031,0001,466
Pre-tax net operating income$1,822,0001,279
Securities gains (losses)$0735
Applicable income taxes$352,0001,091
Income before extraordinary items$1,470,0001,342
Extraordinary gains, net$07
Net income$1,470,0001,342
Minority interest net income$052
Net income of bank and minority interests.$1,470,0001,342
Net charge-offs$54,0001,158
Cash dividends$947,000771
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,470,0001,336
2017-12-31 (YTD Data)Rank
Total interest income$17,650,0001,511
Total interest expense$1,660,0001,769
Net interest income$15,990,0001,464
Provision for loan and lease losses$100,0003,045
Total noninterest income$3,442,0001,433
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$2,502,000510
Trading account gains and feesNANA
Additional Noninterest Income$940,0002,361
Total noninterest expense$11,783,0001,639
Salaries and employee benefits$6,026,0001,819
Premises and equipment expense$2,071,0001,134
Additional noninterest expense$3,686,0001,630
Pre-tax net operating income$7,549,0001,230
Securities gains (losses)$1,0002,108
Applicable income taxes$2,460,0001,120
Income before extraordinary items$5,090,0001,325
Extraordinary gains, net$09
Net income$5,090,0001,325
Minority interest net income$076
Net income of bank and minority interests.$5,090,0001,325
Net charge-offs$319,0001,432
Cash dividends$2,035,0001,404
Sale, conversion, retirement of capital stock, net$0711
Net operating income$5,089,3301,314
2017-09-30 (YTD Data)Rank
Total interest income$13,059,0001,527
Total interest expense$1,247,0001,756
Net interest income$11,812,0001,491
Provision for loan and lease losses$75,0002,940
Total noninterest income$2,584,0001,433
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,862,000518
Trading account gains and feesNANA
Additional Noninterest Income$722,0002,367
Total noninterest expense$8,857,0001,649
Salaries and employee benefits$4,551,0001,811
Premises and equipment expense$1,562,0001,137
Additional noninterest expense$2,744,0001,627
Pre-tax net operating income$5,464,0001,287
Securities gains (losses)$1,0002,145
Applicable income taxes$1,761,0001,005
Income before extraordinary items$3,704,0001,459
Extraordinary gains, net$09
Net income$3,704,0001,458
Minority interest net income$071
Net income of bank and minority interests.$3,704,0001,459
Net charge-offs$221,0001,324
Cash dividends$1,596,0001,251
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,703,3201,443
2017-06-30 (YTD Data)Rank
Total interest income$8,473,0001,551
Total interest expense$825,0001,733
Net interest income$7,648,0001,513
Provision for loan and lease losses$50,0002,834
Total noninterest income$1,708,0001,458
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$1,229,000518
Trading account gains and feesNANA
Additional Noninterest Income$479,0002,388
Total noninterest expense$5,911,0001,655
Salaries and employee benefits$3,069,0001,793
Premises and equipment expense$1,033,0001,147
Additional noninterest expense$1,809,0001,645
Pre-tax net operating income$3,395,0001,338
Securities gains (losses)$1,0001,756
Applicable income taxes$1,050,0001,070
Income before extraordinary items$2,346,0001,499
Extraordinary gains, net$011
Net income$2,346,0001,498
Minority interest net income$071
Net income of bank and minority interests.$2,346,0001,499
Net charge-offs$99,0001,526
Cash dividends$1,177,0001,171
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,345,3101,483
2017-03-31 (YTD Data)Rank
Total interest income$4,183,0001,569
Total interest expense$414,0001,713
Net interest income$3,769,0001,528
Provision for loan and lease losses$25,0002,651
Total noninterest income$834,0001,471
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$597,000532
Trading account gains and feesNANA
Additional Noninterest Income$237,0002,377
Total noninterest expense$2,949,0001,672
Salaries and employee benefits$1,538,0001,795
Premises and equipment expense$524,0001,142
Additional noninterest expense$887,0001,675
Pre-tax net operating income$1,629,0001,358
Securities gains (losses)$1,0001,030
Applicable income taxes$491,0001,092
Income before extraordinary items$1,139,0001,518
Extraordinary gains, net$08
Net income$1,139,0001,518
Minority interest net income$055
Net income of bank and minority interests.$1,139,0001,518
Net charge-offs$33,0001,595
Cash dividends$567,0001,105
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,138,3001,497
2016-12-31 (YTD Data)Rank
Total interest income$16,628,0001,527
Total interest expense$1,702,0001,613
Net interest income$14,926,0001,500
Provision for loan and lease losses$301,0001,984
Total noninterest income$3,521,0001,468
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$2,594,000505
Trading account gains and fees$0170
Additional Noninterest Income$927,0002,478
Total noninterest expense$11,504,0001,682
Salaries and employee benefits$6,093,0001,765
Premises and equipment expense$1,897,0001,238
Additional noninterest expense$3,514,0001,723
Pre-tax net operating income$6,642,0001,292
Securities gains (losses)$162,0001,000
Applicable income taxes$2,065,0001,026
Income before extraordinary items$4,739,0001,448
Extraordinary gains, net$05
Net income$4,739,0001,447
Minority interest net income$082
Net income of bank and minority interests.$4,739,0001,447
Net charge-offs$397,0001,263
Cash dividends$4,701,000715
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,625,6001,448
2016-09-30 (YTD Data)Rank
Total interest income$12,391,0001,533
Total interest expense$1,283,0001,609
Net interest income$11,108,0001,508
Provision for loan and lease losses$307,0001,593
Total noninterest income$2,657,0001,454
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,968,000499
Trading account gains and fees$0169
Additional Noninterest Income$689,0002,508
Total noninterest expense$8,558,0001,691
Salaries and employee benefits$4,505,0001,779
Premises and equipment expense$1,388,0001,268
Additional noninterest expense$2,665,0001,693
Pre-tax net operating income$4,900,0001,336
Securities gains (losses)$162,000927
Applicable income taxes$1,550,0001,049
Income before extraordinary items$3,512,0001,487
Extraordinary gains, net$05
Net income$3,512,0001,486
Minority interest net income$071
Net income of bank and minority interests.$3,512,0001,487
Net charge-offs$290,0001,164
Cash dividends$3,489,000681
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,400,2201,483
2016-06-30 (YTD Data)Rank
Total interest income$8,226,0001,545
Total interest expense$873,0001,584
Net interest income$7,353,0001,525
Provision for loan and lease losses$176,0001,764
Total noninterest income$1,765,0001,445
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$1,301,000500
Trading account gains and fees$0157
Additional Noninterest Income$464,0002,470
Total noninterest expense$5,609,0001,724
Salaries and employee benefits$2,900,0001,836
Premises and equipment expense$881,0001,321
Additional noninterest expense$1,828,0001,654
Pre-tax net operating income$3,333,0001,315
Securities gains (losses)$02,835
Applicable income taxes$1,034,0001,055
Income before extraordinary items$2,299,0001,494
Extraordinary gains, net$016
Net income$2,299,0001,494
Minority interest net income$071
Net income of bank and minority interests.$2,299,0001,494
Net charge-offs$148,0001,335
Cash dividends$2,239,000690
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,299,0001,455
2016-03-31 (YTD Data)Rank
Total interest income$4,038,0001,569
Total interest expense$454,0001,530
Net interest income$3,584,0001,570
Provision for loan and lease losses$71,0001,873
Total noninterest income$860,0001,448
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$633,000509
Trading account gains and fees$0142
Additional Noninterest Income$227,0002,461
Total noninterest expense$2,753,0001,750
Salaries and employee benefits$1,431,0001,878
Premises and equipment expense$448,0001,313
Additional noninterest expense$874,0001,730
Pre-tax net operating income$1,620,0001,316
Securities gains (losses)$02,077
Applicable income taxes$503,0001,050
Income before extraordinary items$1,117,0001,481
Extraordinary gains, net$012
Net income$1,117,0001,482
Minority interest net income$062
Net income of bank and minority interests.$1,117,0001,482
Net charge-offs$133,000851
Cash dividends$1,107,000677
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,117,0001,450
2015-12-31 (YTD Data)Rank
Total interest income$16,037,0001,542
Total interest expense$2,030,0001,367
Net interest income$14,007,0001,572
Provision for loan and lease losses$553,0001,252
Total noninterest income$3,670,0001,377
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$2,876,000461
Trading account gains and fees$0159
Additional Noninterest Income$794,0002,665
Total noninterest expense$10,888,0001,747
Salaries and employee benefits$5,500,0001,896
Premises and equipment expense$1,905,0001,236
Additional noninterest expense$3,483,0001,742
Pre-tax net operating income$6,236,0001,326
Securities gains (losses)$34,0001,912
Applicable income taxes$1,903,0001,041
Income before extraordinary items$4,367,0001,508
Extraordinary gains, net$023
Net income$4,367,0001,508
Minority interest net income$081
Net income of bank and minority interests.$4,367,0001,508
Net charge-offs$516,0001,138
Cash dividends$3,550,000871
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,343,2001,487
2015-09-30 (YTD Data)Rank
Total interest income$11,972,0001,565
Total interest expense$1,551,0001,358
Net interest income$10,421,0001,591
Provision for loan and lease losses$387,0001,284
Total noninterest income$2,737,0001,408
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$2,141,000466
Trading account gains and fees$0153
Additional Noninterest Income$596,0002,679
Total noninterest expense$8,209,0001,741
Salaries and employee benefits$4,092,0001,913
Premises and equipment expense$1,451,0001,231
Additional noninterest expense$2,666,0001,700
Pre-tax net operating income$4,562,0001,370
Securities gains (losses)$34,0001,718
Applicable income taxes$1,386,0001,090
Income before extraordinary items$3,210,0001,536
Extraordinary gains, net$021
Net income$3,210,0001,537
Minority interest net income$078
Net income of bank and minority interests.$3,210,0001,537
Net charge-offs$60,0002,634
Cash dividends$3,217,000673
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,186,2001,516
2015-06-30 (YTD Data)Rank
Total interest income$7,872,0001,586
Total interest expense$1,037,0001,357
Net interest income$6,835,0001,624
Provision for loan and lease losses$261,0001,250
Total noninterest income$1,846,0001,397
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$1,410,000467
Trading account gains and fees$0157
Additional Noninterest Income$436,0002,570
Total noninterest expense$5,469,0001,755
Salaries and employee benefits$2,722,0001,926
Premises and equipment expense$988,0001,216
Additional noninterest expense$1,759,0001,729
Pre-tax net operating income$2,951,0001,398
Securities gains (losses)$33,0001,449
Applicable income taxes$892,0001,109
Income before extraordinary items$2,092,0001,555
Extraordinary gains, net$022
Net income$2,092,0001,558
Minority interest net income$075
Net income of bank and minority interests.$2,092,0001,558
Net charge-offs$-36,0005,652
Cash dividends$2,112,000666
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,068,9001,535
2015-03-31 (YTD Data)Rank
Total interest income$3,853,0001,608
Total interest expense$519,0001,354
Net interest income$3,334,0001,660
Provision for loan and lease losses$116,0001,327
Total noninterest income$923,0001,363
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$699,000464
Trading account gains and fees$0152
Additional Noninterest Income$224,0002,479
Total noninterest expense$2,741,0001,751
Salaries and employee benefits$1,369,0001,914
Premises and equipment expense$488,0001,245
Additional noninterest expense$884,0001,704
Pre-tax net operating income$1,400,0001,419
Securities gains (losses)$22,0001,194
Applicable income taxes$420,0001,152
Income before extraordinary items$1,002,0001,598
Extraordinary gains, net$013
Net income$1,002,0001,599
Minority interest net income$064
Net income of bank and minority interests.$1,002,0001,600
Net charge-offs$10,0002,483
Cash dividends$1,087,000614
Sale, conversion, retirement of capital stock, net$0697
Net operating income$986,6001,560
2014-12-31 (YTD Data)Rank
Total interest income$16,363,0001,526
Total interest expense$2,214,0001,316
Net interest income$14,149,0001,567
Provision for loan and lease losses$888,000954
Total noninterest income$3,574,0001,377
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$2,750,000500
Trading account gains and fees$0180
Additional Noninterest Income$824,0002,598
Total noninterest expense$11,355,0001,687
Salaries and employee benefits$5,495,0001,871
Premises and equipment expense$1,960,0001,220
Additional noninterest expense$3,900,0001,594
Pre-tax net operating income$5,480,0001,399
Securities gains (losses)$29,0002,098
Applicable income taxes$1,571,0001,161
Income before extraordinary items$3,938,0001,611
Extraordinary gains, net$017
Net income$3,938,0001,610
Minority interest net income$084
Net income of bank and minority interests.$3,938,0001,610
Net charge-offs$1,383,000690
Cash dividends$3,842,000763
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,917,4101,589
2014-09-30 (YTD Data)Rank
Total interest income$12,352,0001,524
Total interest expense$1,674,0001,307
Net interest income$10,678,0001,565
Provision for loan and lease losses$657,000929
Total noninterest income$2,561,0001,433
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$2,052,000502
Trading account gains and fees$0174
Additional Noninterest Income$509,0002,887
Total noninterest expense$8,628,0001,668
Salaries and employee benefits$4,146,0001,868
Premises and equipment expense$1,498,0001,204
Additional noninterest expense$2,984,0001,567
Pre-tax net operating income$3,954,0001,468
Securities gains (losses)$29,0001,798
Applicable income taxes$1,137,0001,193
Income before extraordinary items$2,846,0001,663
Extraordinary gains, net$015
Net income$2,846,0001,664
Minority interest net income$081
Net income of bank and minority interests.$2,846,0001,663
Net charge-offs$528,0001,110
Cash dividends$2,839,000704
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,825,4101,641
2014-06-30 (YTD Data)Rank
Total interest income$8,217,0001,522
Total interest expense$1,121,0001,317
Net interest income$7,096,0001,561
Provision for loan and lease losses$432,000946
Total noninterest income$1,630,0001,468
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$1,329,000510
Trading account gains and fees$0172
Additional Noninterest Income$301,0003,034
Total noninterest expense$5,788,0001,653
Salaries and employee benefits$2,763,0001,870
Premises and equipment expense$1,012,0001,200
Additional noninterest expense$2,013,0001,554
Pre-tax net operating income$2,506,0001,494
Securities gains (losses)$2,0002,363
Applicable income taxes$686,0001,272
Income before extraordinary items$1,822,0001,659
Extraordinary gains, net$020
Net income$1,822,0001,662
Minority interest net income$080
Net income of bank and minority interests.$1,822,0001,661
Net charge-offs$195,0001,603
Cash dividends$1,768,000724
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,820,5401,634
2014-03-31 (YTD Data)Rank
Total interest income$4,091,0001,522
Total interest expense$563,0001,337
Net interest income$3,528,0001,552
Provision for loan and lease losses$216,000945
Total noninterest income$671,0001,644
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$627,000532
Trading account gains and fees$0147
Additional Noninterest Income$44,0004,711
Total noninterest expense$2,901,0001,657
Salaries and employee benefits$1,412,0001,842
Premises and equipment expense$515,0001,203
Additional noninterest expense$974,0001,585
Pre-tax net operating income$1,082,0001,652
Securities gains (losses)$2,0001,528
Applicable income taxes$285,0001,392
Income before extraordinary items$799,0001,816
Extraordinary gains, net$016
Net income$799,0001,820
Minority interest net income$066
Net income of bank and minority interests.$799,0001,819
Net charge-offs$73,0001,577
Cash dividends$904,000662
Sale, conversion, retirement of capital stock, net$0747
Net operating income$797,5201,783
2013-12-31 (YTD Data)Rank
Total interest income$16,988,0001,482
Total interest expense$2,779,0001,217
Net interest income$14,209,0001,530
Provision for loan and lease losses$1,241,000919
Total noninterest income$3,960,0001,329
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$2,354,000586
Trading account gains and fees$0184
Additional Noninterest Income$1,606,0001,773
Total noninterest expense$12,013,0001,605
Salaries and employee benefits$6,008,0001,707
Premises and equipment expense$1,870,0001,266
Additional noninterest expense$4,135,0001,583
Pre-tax net operating income$4,915,0001,448
Securities gains (losses)$20,0002,341
Applicable income taxes$912,0001,557
Income before extraordinary items$4,023,0001,493
Extraordinary gains, net$029
Net income$4,023,0001,495
Minority interest net income$090
Net income of bank and minority interests.$4,023,0001,497
Net charge-offs$1,054,0001,222
Cash dividends$3,697,000747
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,006,6001,472
2013-09-30 (YTD Data)Rank
Total interest income$12,743,0001,490
Total interest expense$2,184,0001,200
Net interest income$10,559,0001,553
Provision for loan and lease losses$1,013,000870
Total noninterest income$2,887,0001,381
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,706,000604
Trading account gains and fees$0180
Additional Noninterest Income$1,181,0001,840
Total noninterest expense$8,852,0001,639
Salaries and employee benefits$4,595,0001,686
Premises and equipment expense$1,384,0001,295
Additional noninterest expense$2,873,0001,672
Pre-tax net operating income$3,581,0001,511
Securities gains (losses)$20,0002,218
Applicable income taxes$512,0001,895
Income before extraordinary items$3,089,0001,469
Extraordinary gains, net$025
Net income$3,089,0001,471
Minority interest net income$084
Net income of bank and minority interests.$3,089,0001,471
Net charge-offs$756,0001,228
Cash dividends$2,176,000818
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,071,8001,440
2013-06-30 (YTD Data)Rank
Total interest income$8,512,0001,481
Total interest expense$1,500,0001,196
Net interest income$7,012,0001,542
Provision for loan and lease losses$659,000919
Total noninterest income$1,522,0001,628
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$1,079,000626
Trading account gains and fees$0157
Additional Noninterest Income$443,0002,646
Total noninterest expense$5,869,0001,634
Salaries and employee benefits$2,892,0001,778
Premises and equipment expense$920,0001,295
Additional noninterest expense$2,057,0001,576
Pre-tax net operating income$2,006,0001,712
Securities gains (losses)$20,0002,017
Applicable income taxes$424,0001,682
Income before extraordinary items$1,602,0001,826
Extraordinary gains, net$022
Net income$1,602,0001,831
Minority interest net income$082
Net income of bank and minority interests.$1,602,0001,832
Net charge-offs$99,0002,766
Cash dividends$801,0001,279
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,586,2001,772
2013-03-31 (YTD Data)Rank
Total interest income$4,298,0001,484
Total interest expense$766,0001,204
Net interest income$3,532,0001,539
Provision for loan and lease losses$319,000951
Total noninterest income$741,0001,656
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$492,000689
Trading account gains and fees$0148
Additional Noninterest Income$249,0002,475
Total noninterest expense$2,976,0001,634
Salaries and employee benefits$1,467,0001,777
Premises and equipment expense$475,0001,287
Additional noninterest expense$1,034,0001,569
Pre-tax net operating income$978,0001,753
Securities gains (losses)$12,0001,440
Applicable income taxes$191,0001,763
Income before extraordinary items$799,0001,771
Extraordinary gains, net$010
Net income$799,0001,773
Minority interest net income$076
Net income of bank and minority interests.$799,0001,773
Net charge-offs$53,0002,377
Cash dividends$407,0001,082
Sale, conversion, retirement of capital stock, net$0789
Net operating income$789,2801,735
2012-12-31 (YTD Data)Rank
Total interest income$18,418,0001,442
Total interest expense$3,605,0001,241
Net interest income$14,813,0001,480
Provision for loan and lease losses$1,128,0001,638
Total noninterest income$2,865,0001,693
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$2,060,000692
Trading account gains and fees$0166
Additional Noninterest Income$805,0002,677
Total noninterest expense$11,624,0001,659
Salaries and employee benefits$5,715,0001,769
Premises and equipment expense$1,848,0001,285
Additional noninterest expense$4,061,0001,658
Pre-tax net operating income$4,926,0001,391
Securities gains (losses)$26,0003,070
Applicable income taxes$1,160,0001,331
Income before extraordinary items$3,792,0001,523
Extraordinary gains, net$029
Net income$3,792,0001,525
Minority interest net income$093
Net income of bank and minority interests.$3,792,0001,524
Net charge-offs$1,341,0001,498
Cash dividends$3,511,000765
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,771,9801,433
2012-09-30 (YTD Data)Rank
Total interest income$13,824,0001,466
Total interest expense$2,783,0001,262
Net interest income$11,041,0001,505
Provision for loan and lease losses$769,0001,752
Total noninterest income$2,083,0001,735
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,516,000712
Trading account gains and fees$0157
Additional Noninterest Income$567,0002,763
Total noninterest expense$8,567,0001,695
Salaries and employee benefits$4,178,0001,806
Premises and equipment expense$1,363,0001,322
Additional noninterest expense$3,026,0001,661
Pre-tax net operating income$3,788,0001,397
Securities gains (losses)$26,0002,770
Applicable income taxes$865,0001,371
Income before extraordinary items$2,949,0001,510
Extraordinary gains, net$020
Net income$2,949,0001,511
Minority interest net income$086
Net income of bank and minority interests.$2,949,0001,511
Net charge-offs$917,0001,552
Cash dividends$2,629,000617
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,928,9801,428
2012-06-30 (YTD Data)Rank
Total interest income$9,306,0001,466
Total interest expense$1,897,0001,276
Net interest income$7,409,0001,511
Provision for loan and lease losses$501,0001,800
Total noninterest income$1,392,0001,719
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$1,016,000692
Trading account gains and fees$0153
Additional Noninterest Income$376,0002,730
Total noninterest expense$5,548,0001,748
Salaries and employee benefits$2,751,0001,819
Premises and equipment expense$790,0001,506
Additional noninterest expense$2,007,0001,664
Pre-tax net operating income$2,752,0001,291
Securities gains (losses)$15,0002,605
Applicable income taxes$595,0001,331
Income before extraordinary items$2,172,0001,363
Extraordinary gains, net$019
Net income$2,172,0001,363
Minority interest net income$084
Net income of bank and minority interests.$2,172,0001,363
Net charge-offs$773,0001,357
Cash dividends$1,767,000596
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,160,3001,297
2012-03-31 (YTD Data)Rank
Total interest income$4,681,0001,470
Total interest expense$969,0001,308
Net interest income$3,712,0001,508
Provision for loan and lease losses$333,0001,396
Total noninterest income$773,0001,569
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$531,000668
Trading account gains and fees$0148
Additional Noninterest Income$242,0002,391
Total noninterest expense$2,876,0001,676
Salaries and employee benefits$1,396,0001,799
Premises and equipment expense$468,0001,279
Additional noninterest expense$1,012,0001,634
Pre-tax net operating income$1,276,0001,377
Securities gains (losses)$11,0001,753
Applicable income taxes$216,0001,642
Income before extraordinary items$1,071,0001,355
Extraordinary gains, net$019
Net income$1,071,0001,356
Minority interest net income$078
Net income of bank and minority interests.$1,071,0001,356
Net charge-offs$346,0001,366
Cash dividends$673,000691
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,061,8701,301
2011-12-31 (YTD Data)Rank
Total interest income$20,164,0001,416
Total interest expense$4,452,0001,363
Net interest income$15,712,0001,417
Provision for loan and lease losses$1,968,0001,594
Total noninterest income$3,056,0001,476
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$2,102,000693
Trading account gains and fees$0146
Additional Noninterest Income$954,0002,205
Total noninterest expense$11,312,0001,712
Salaries and employee benefits$5,428,0001,787
Premises and equipment expense$1,764,0001,414
Additional noninterest expense$4,120,0001,663
Pre-tax net operating income$5,488,0001,090
Securities gains (losses)$416,000903
Applicable income taxes$1,426,0001,036
Income before extraordinary items$4,478,0001,115
Extraordinary gains, net$029
Net income$4,478,0001,115
Minority interest net income$096
Net income of bank and minority interests.$4,478,0001,115
Net charge-offs$1,786,0001,667
Cash dividends$4,449,000475
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,161,8401,137
2011-09-30 (YTD Data)Rank
Total interest income$15,284,0001,422
Total interest expense$3,426,0001,382
Net interest income$11,858,0001,419
Provision for loan and lease losses$1,544,0001,487
Total noninterest income$2,373,0001,426
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,582,000699
Trading account gains and fees$0145
Additional Noninterest Income$791,0002,052
Total noninterest expense$8,725,0001,665
Salaries and employee benefits$4,338,0001,688
Premises and equipment expense$1,331,0001,424
Additional noninterest expense$3,056,0001,671
Pre-tax net operating income$3,962,0001,161
Securities gains (losses)$407,000745
Applicable income taxes$1,051,0001,047
Income before extraordinary items$3,318,0001,152
Extraordinary gains, net$021
Net income$3,318,0001,152
Minority interest net income$087
Net income of bank and minority interests.$3,318,0001,152
Net charge-offs$1,222,0001,703
Cash dividends$3,294,000413
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,008,6801,218
2011-06-30 (YTD Data)Rank
Total interest income$10,237,0001,430
Total interest expense$2,349,0001,398
Net interest income$7,888,0001,422
Provision for loan and lease losses$1,142,0001,388
Total noninterest income$1,540,0001,451
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$1,023,000716
Trading account gains and fees$0153
Additional Noninterest Income$517,0002,045
Total noninterest expense$5,885,0001,671
Salaries and employee benefits$2,920,0001,681
Premises and equipment expense$818,0001,537
Additional noninterest expense$2,147,0001,608
Pre-tax net operating income$2,401,0001,241
Securities gains (losses)$381,000446
Applicable income taxes$621,0001,118
Income before extraordinary items$2,161,0001,147
Extraordinary gains, net$015
Net income$2,161,0001,147
Minority interest net income$089
Net income of bank and minority interests.$2,161,0001,147
Net charge-offs$1,099,0001,394
Cash dividends$2,219,000383
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,863,8201,280
2011-03-31 (YTD Data)Rank
Total interest income$5,037,0001,454
Total interest expense$1,194,0001,426
Net interest income$3,843,0001,455
Provision for loan and lease losses$648,0001,205
Total noninterest income$694,0001,574
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$444,000810
Trading account gains and fees$0158
Additional Noninterest Income$250,0002,150
Total noninterest expense$2,945,0001,684
Salaries and employee benefits$1,459,0001,693
Premises and equipment expense$447,0001,436
Additional noninterest expense$1,039,0001,659
Pre-tax net operating income$944,0001,533
Securities gains (losses)$371,000208
Applicable income taxes$246,0001,296
Income before extraordinary items$1,069,0001,148
Extraordinary gains, net$09
Net income$1,069,0001,148
Minority interest net income$086
Net income of bank and minority interests.$1,069,0001,148
Net charge-offs$866,000943
Cash dividends$1,130,000343
Sale, conversion, retirement of capital stock, net$0925
Net operating income$768,4901,491
2010-12-31 (YTD Data)Rank
Total interest income$21,636,0001,409
Total interest expense$6,224,0001,329
Net interest income$15,412,0001,453
Provision for loan and lease losses$1,816,0002,206
Total noninterest income$3,159,0001,490
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,229,000669
Trading account gains and fees$0175
Additional Noninterest Income$930,0002,266
Total noninterest expense$12,159,0001,639
Salaries and employee benefits$5,760,0001,687
Premises and equipment expense$1,671,0001,522
Additional noninterest expense$4,728,0001,519
Pre-tax net operating income$4,596,0001,107
Securities gains (losses)$68,0002,455
Applicable income taxes$783,0001,454
Income before extraordinary items$3,881,0001,121
Extraordinary gains, net$029
Net income$3,881,0001,122
Minority interest net income$0111
Net income of bank and minority interests.$3,881,0001,124
Net charge-offs$1,467,0002,201
Cash dividends$3,157,000524
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,824,5601,090
2010-09-30 (YTD Data)Rank
Total interest income$16,408,0001,427
Total interest expense$4,912,0001,318
Net interest income$11,496,0001,486
Provision for loan and lease losses$1,051,0002,434
Total noninterest income$2,414,0001,465
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,726,000662
Trading account gains and fees$0165
Additional Noninterest Income$688,0002,290
Total noninterest expense$9,276,0001,588
Salaries and employee benefits$4,475,0001,634
Premises and equipment expense$1,272,0001,529
Additional noninterest expense$3,529,0001,502
Pre-tax net operating income$3,583,0001,129
Securities gains (losses)$83,0002,079
Applicable income taxes$627,0001,432
Income before extraordinary items$3,039,0001,117
Extraordinary gains, net$023
Net income$3,039,0001,119
Minority interest net income$0110
Net income of bank and minority interests.$3,039,0001,120
Net charge-offs$686,0002,663
Cash dividends$2,245,000489
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,970,1101,097
2010-06-30 (YTD Data)Rank
Total interest income$11,009,0001,435
Total interest expense$3,394,0001,322
Net interest income$7,615,0001,491
Provision for loan and lease losses$730,0002,319
Total noninterest income$1,634,0001,428
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,158,000660
Trading account gains and fees$0152
Additional Noninterest Income$476,0002,155
Total noninterest expense$6,055,0001,632
Salaries and employee benefits$2,996,0001,648
Premises and equipment expense$843,0001,560
Additional noninterest expense$2,216,0001,588
Pre-tax net operating income$2,464,0001,081
Securities gains (losses)$33,0002,128
Applicable income taxes$478,0001,260
Income before extraordinary items$2,019,0001,106
Extraordinary gains, net$019
Net income$2,019,0001,107
Minority interest net income$0105
Net income of bank and minority interests.$2,019,0001,107
Net charge-offs$391,0002,732
Cash dividends$1,129,000624
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,992,2701,072
2010-03-31 (YTD Data)Rank
Total interest income$5,507,0001,474
Total interest expense$1,741,0001,352
Net interest income$3,766,0001,527
Provision for loan and lease losses$360,0002,187
Total noninterest income$776,0001,480
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$533,000724
Trading account gains and fees$0175
Additional Noninterest Income$243,0002,110
Total noninterest expense$2,994,0001,670
Salaries and employee benefits$1,493,0001,671
Premises and equipment expense$423,0001,594
Additional noninterest expense$1,078,0001,627
Pre-tax net operating income$1,188,0001,117
Securities gains (losses)$22,0001,482
Applicable income taxes$223,0001,326
Income before extraordinary items$987,0001,104
Extraordinary gains, net$016
Net income$987,0001,105
Minority interest net income$091
Net income of bank and minority interests.$987,0001,106
Net charge-offs$223,0002,319
Cash dividends$451,000750
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$968,9601,087
2009-12-31 (YTD Data)Rank
Total interest income$23,324,0001,470
Total interest expense$7,811,0001,513
Net interest income$15,513,0001,436
Provision for loan and lease losses$1,325,0003,066
Total noninterest income$3,142,0001,558
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,189,000778
Trading account gains and fees$0211
Additional Noninterest Income$953,0002,205
Total noninterest expense$12,200,0001,674
Salaries and employee benefits$5,797,0001,713
Premises and equipment expense$1,652,0001,632
Additional noninterest expense$4,751,0001,570
Pre-tax net operating income$5,130,000822
Securities gains (losses)$180,0001,627
Applicable income taxes$1,166,000861
Income before extraordinary items$4,144,000834
Extraordinary gains, net$034
Net income$4,144,000832
Minority interest net income$0115
Net income of bank and minority interests.$4,144,000833
Net charge-offs$1,705,0002,227
Cash dividends$4,071,000428
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$4,003,600859
2009-09-30 (YTD Data)Rank
Total interest income$17,584,0001,490
Total interest expense$5,922,0001,561
Net interest income$11,662,0001,429
Provision for loan and lease losses$996,0002,791
Total noninterest income$2,405,0001,557
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,679,000748
Trading account gains and fees$0212
Additional Noninterest Income$726,0002,248
Total noninterest expense$9,120,0001,664
Salaries and employee benefits$4,326,0001,737
Premises and equipment expense$999,0002,024
Additional noninterest expense$3,795,0001,426
Pre-tax net operating income$3,951,000854
Securities gains (losses)$50,0002,298
Applicable income taxes$891,000916
Income before extraordinary items$3,110,000873
Extraordinary gains, net$027
Net income$3,110,000874
Minority interest net income$0118
Net income of bank and minority interests.$3,110,000874
Net charge-offs$840,0002,405
Cash dividends$1,534,000831
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,071,000871
2009-06-30 (YTD Data)Rank
Total interest income$11,770,0001,523
Total interest expense$3,976,0001,642
Net interest income$7,794,0001,435
Provision for loan and lease losses$658,0002,573
Total noninterest income$1,560,0001,604
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,086,000761
Trading account gains and fees$0193
Additional Noninterest Income$474,0002,293
Total noninterest expense$6,072,0001,700
Salaries and employee benefits$2,858,0001,784
Premises and equipment expense$650,0002,107
Additional noninterest expense$2,564,0001,445
Pre-tax net operating income$2,624,000871
Securities gains (losses)$42,0002,018
Applicable income taxes$582,000954
Income before extraordinary items$2,084,000905
Extraordinary gains, net$021
Net income$2,084,000905
Minority interest net income$0112
Net income of bank and minority interests.$2,084,000905
Net charge-offs$137,0003,877
Cash dividends$1,080,000838
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,051,240894
2009-03-31 (YTD Data)Rank
Total interest income$5,912,0001,535
Total interest expense$2,011,0001,683
Net interest income$3,901,0001,420
Provision for loan and lease losses$325,0002,204
Total noninterest income$784,0001,571
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$512,000790
Trading account gains and fees$0171
Additional Noninterest Income$272,0002,091
Total noninterest expense$2,879,0001,722
Salaries and employee benefits$1,389,0001,867
Premises and equipment expense$396,0001,786
Additional noninterest expense$1,094,0001,479
Pre-tax net operating income$1,481,000861
Securities gains (losses)$5,0002,061
Applicable income taxes$360,000900
Income before extraordinary items$1,126,000947
Extraordinary gains, net$015
Net income$1,126,000948
Minority interest net income$0102
Net income of bank and minority interests.$1,126,000949
Net charge-offs$94,0002,929
Cash dividends$514,000834
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,122,200894
2008-12-31 (YTD Data)Rank
Total interest income$25,679,0001,511
Total interest expense$9,999,0001,622
Net interest income$15,680,0001,423
Provision for loan and lease losses$1,188,0002,469
Total noninterest income$3,111,0001,520
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,104,000834
Trading account gains and fees$0154
Additional Noninterest Income$1,007,0002,107
Total noninterest expense$11,018,0001,759
Salaries and employee benefits$5,530,0001,840
Premises and equipment expense$1,356,0002,015
Additional noninterest expense$4,132,0001,492
Pre-tax net operating income$6,585,000840
Securities gains (losses)$4,0002,823
Applicable income taxes$1,471,000885
Income before extraordinary items$5,118,000793
Extraordinary gains, net$039
Net income$5,118,000793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$865,0002,127
Cash dividends$2,634,0001,039
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,114,880852
2008-09-30 (YTD Data)Rank
Total interest income$19,437,0001,536
Total interest expense$7,818,0001,612
Net interest income$11,619,0001,461
Provision for loan and lease losses$887,0001,975
Total noninterest income$2,332,0001,578
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,518,000872
Trading account gains and fees$0148
Additional Noninterest Income$814,0002,100
Total noninterest expense$8,044,0001,795
Salaries and employee benefits$4,086,0001,894
Premises and equipment expense$974,0002,091
Additional noninterest expense$2,984,0001,494
Pre-tax net operating income$5,020,0001,011
Securities gains (losses)$10,0002,365
Applicable income taxes$1,112,0001,062
Income before extraordinary items$3,918,000926
Extraordinary gains, net$031
Net income$3,918,000925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$369,0002,314
Cash dividends$1,958,0001,058
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,910,200993
2008-06-30 (YTD Data)Rank
Total interest income$13,138,0001,541
Total interest expense$5,534,0001,582
Net interest income$7,604,0001,470
Provision for loan and lease losses$563,0001,780
Total noninterest income$1,495,0001,657
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,002,000871
Trading account gains and fees$0149
Additional Noninterest Income$493,0002,272
Total noninterest expense$5,301,0001,814
Salaries and employee benefits$2,681,0001,937
Premises and equipment expense$655,0002,066
Additional noninterest expense$1,965,0001,501
Pre-tax net operating income$3,235,0001,090
Securities gains (losses)$25,0001,907
Applicable income taxes$711,0001,219
Income before extraordinary items$2,549,0001,085
Extraordinary gains, net$021
Net income$2,549,0001,085
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0002,636
Cash dividends$1,275,0001,148
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,529,5001,075
2008-03-31 (YTD Data)Rank
Total interest income$6,649,0001,563
Total interest expense$3,081,0001,529
Net interest income$3,568,0001,561
Provision for loan and lease losses$168,0002,005
Total noninterest income$671,0001,806
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$491,000879
Trading account gains and fees$0158
Additional Noninterest Income$180,0002,725
Total noninterest expense$2,576,0001,860
Salaries and employee benefits$1,274,0002,063
Premises and equipment expense$318,0002,143
Additional noninterest expense$984,0001,457
Pre-tax net operating income$1,495,0001,264
Securities gains (losses)$13,0001,848
Applicable income taxes$287,0001,523
Income before extraordinary items$1,221,0001,228
Extraordinary gains, net$015
Net income$1,221,0001,231
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0002,065
Cash dividends$524,0001,303
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,210,4701,201
2007-12-31 (YTD Data)Rank
Total interest income$26,484,0001,627
Total interest expense$14,263,0001,407
Net interest income$12,221,0001,859
Provision for loan and lease losses$994,0001,429
Total noninterest income$3,446,0001,476
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,866,000954
Trading account gains and fees$0178
Additional Noninterest Income$1,580,0001,617
Total noninterest expense$10,286,0001,798
Salaries and employee benefits$5,347,0001,892
Premises and equipment expense$1,204,0002,157
Additional noninterest expense$3,735,0001,485
Pre-tax net operating income$4,387,0001,842
Securities gains (losses)$5,0001,575
Applicable income taxes$871,0002,033
Income before extraordinary items$3,521,0001,785
Extraordinary gains, net$039
Net income$3,521,0001,784
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$893,0001,113
Cash dividends$2,267,0001,471
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,517,0001,779
2007-09-30 (YTD Data)Rank
Total interest income$19,647,0001,644
Total interest expense$10,698,0001,405
Net interest income$8,949,0001,912
Provision for loan and lease losses$657,0001,264
Total noninterest income$2,513,0001,512
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,336,000986
Trading account gains and fees$0184
Additional Noninterest Income$1,177,0001,614
Total noninterest expense$7,672,0001,789
Salaries and employee benefits$4,036,0001,860
Premises and equipment expense$900,0002,144
Additional noninterest expense$2,736,0001,483
Pre-tax net operating income$3,133,0002,031
Securities gains (losses)$1,0001,492
Applicable income taxes$603,0002,280
Income before extraordinary items$2,531,0001,986
Extraordinary gains, net$033
Net income$2,531,0001,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$785,000775
Cash dividends$1,297,0001,684
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,530,1901,971
2007-06-30 (YTD Data)Rank
Total interest income$9,416,0002,213
Total interest expense$4,864,0001,995
Net interest income$4,552,0002,480
Provision for loan and lease losses$244,0001,847
Total noninterest income$1,291,0001,855
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$619,0001,430
Trading account gains and fees$0168
Additional Noninterest Income$672,0001,835
Total noninterest expense$3,348,0002,699
Salaries and employee benefits$1,893,0002,646
Premises and equipment expense$454,0002,791
Additional noninterest expense$1,001,0002,625
Pre-tax net operating income$2,251,0001,961
Securities gains (losses)$1,0001,305
Applicable income taxes$501,0002,065
Income before extraordinary items$1,751,0001,965
Extraordinary gains, net$029
Net income$1,751,0001,965
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0001,712
Cash dividends$882,0001,710
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,750,2201,946
2007-03-31 (YTD Data)Rank
Total interest income$4,615,0002,253
Total interest expense$2,390,0002,007
Net interest income$2,225,0002,529
Provision for loan and lease losses$115,0001,841
Total noninterest income$591,0001,972
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$288,0001,491
Trading account gains and fees$0195
Additional Noninterest Income$303,0001,948
Total noninterest expense$1,635,0002,762
Salaries and employee benefits$928,0002,721
Premises and equipment expense$234,0002,740
Additional noninterest expense$473,0002,738
Pre-tax net operating income$1,066,0002,055
Securities gains (losses)$01,187
Applicable income taxes$237,0002,167
Income before extraordinary items$829,0002,006
Extraordinary gains, net$022
Net income$829,0002,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0001,036
Cash dividends$414,0001,628
Sale, conversion, retirement of capital stock, net$0885
Net operating income$829,0001,994
2006-12-31 (YTD Data)Rank
Total interest income$17,942,0002,182
Total interest expense$8,637,0001,911
Net interest income$9,305,0002,440
Provision for loan and lease losses$178,0003,798
Total noninterest income$2,210,0002,073
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,009,0001,738
Trading account gains and fees$0130
Additional Noninterest Income$1,201,0001,965
Total noninterest expense$6,647,0002,638
Salaries and employee benefits$3,610,0002,674
Premises and equipment expense$859,0002,826
Additional noninterest expense$2,178,0002,379
Pre-tax net operating income$4,690,0001,997
Securities gains (losses)$1,0001,542
Applicable income taxes$1,186,0001,968
Income before extraordinary items$3,505,0002,021
Extraordinary gains, net$051
Net income$3,505,0002,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$719,000894
Cash dividends$1,764,0001,728
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,504,2502,010
2006-09-30 (YTD Data)Rank
Total interest income$13,266,0002,203
Total interest expense$6,248,0001,920
Net interest income$7,018,0002,451
Provision for loan and lease losses$117,0003,859
Total noninterest income$1,620,0002,112
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$672,0001,916
Trading account gains and fees$0126
Additional Noninterest Income$948,0001,892
Total noninterest expense$5,013,0002,614
Salaries and employee benefits$2,737,0002,650
Premises and equipment expense$642,0002,845
Additional noninterest expense$1,634,0002,368
Pre-tax net operating income$3,508,0002,064
Securities gains (losses)$01,388
Applicable income taxes$898,0002,025
Income before extraordinary items$2,610,0002,081
Extraordinary gains, net$045
Net income$2,610,0002,084
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0002,127
Cash dividends$1,359,0001,570
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,610,0002,071
2006-06-30 (YTD Data)Rank
Total interest income$8,614,0002,219
Total interest expense$3,954,0001,932
Net interest income$4,660,0002,457
Provision for loan and lease losses$78,0003,746
Total noninterest income$1,010,0002,206
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$432,0001,968
Trading account gains and fees$0126
Additional Noninterest Income$578,0002,016
Total noninterest expense$3,331,0002,633
Salaries and employee benefits$1,831,0002,641
Premises and equipment expense$422,0002,868
Additional noninterest expense$1,078,0002,394
Pre-tax net operating income$2,261,0002,112
Securities gains (losses)$01,185
Applicable income taxes$578,0002,104
Income before extraordinary items$1,683,0002,136
Extraordinary gains, net$039
Net income$1,683,0002,139
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0001,922
Cash dividends$878,0001,613
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,683,0002,117
2006-03-31 (YTD Data)Rank
Total interest income$4,181,0002,236
Total interest expense$1,858,0001,948
Net interest income$2,323,0002,458
Provision for loan and lease losses$39,0003,587
Total noninterest income$513,0002,159
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$209,0001,969
Trading account gains and fees$0115
Additional Noninterest Income$304,0001,918
Total noninterest expense$1,648,0002,667
Salaries and employee benefits$915,0002,646
Premises and equipment expense$212,0002,866
Additional noninterest expense$521,0002,459
Pre-tax net operating income$1,149,0002,056
Securities gains (losses)$0955
Applicable income taxes$302,0002,020
Income before extraordinary items$847,0002,079
Extraordinary gains, net$021
Net income$847,0002,078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0001,533
Cash dividends$464,0001,456
Sale, conversion, retirement of capital stock, net$0648
Net operating income$847,0002,069
2005-12-31 (YTD Data)Rank
Total interest income$15,379,0002,163
Total interest expense$5,914,0001,908
Net interest income$9,465,0002,334
Provision for loan and lease losses$160,0004,008
Total noninterest income$2,190,0002,071
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$917,0001,875
Trading account gains and fees$0138
Additional Noninterest Income$1,273,0001,875
Total noninterest expense$6,517,0002,545
Salaries and employee benefits$3,486,0002,606
Premises and equipment expense$895,0002,616
Additional noninterest expense$2,136,0002,343
Pre-tax net operating income$4,978,0001,878
Securities gains (losses)$3,0001,899
Applicable income taxes$1,317,0001,873
Income before extraordinary items$3,664,0001,876
Extraordinary gains, net$046
Net income$3,664,0001,875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$307,0001,701
Cash dividends$1,798,0001,605
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,661,7801,857
2005-09-30 (YTD Data)Rank
Total interest income$11,324,0002,146
Total interest expense$4,194,0001,907
Net interest income$7,130,0002,297
Provision for loan and lease losses$160,0003,373
Total noninterest income$1,656,0002,048
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$668,0001,925
Trading account gains and fees$0126
Additional Noninterest Income$988,0001,830
Total noninterest expense$4,879,0002,528
Salaries and employee benefits$2,588,0002,579
Premises and equipment expense$680,0002,564
Additional noninterest expense$1,611,0002,287
Pre-tax net operating income$3,747,0001,863
Securities gains (losses)$3,0001,906
Applicable income taxes$992,0001,889
Income before extraordinary items$2,758,0001,900
Extraordinary gains, net$035
Net income$2,758,0001,900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$276,0001,334
Cash dividends$1,375,0001,436
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,755,7801,863
2005-06-30 (YTD Data)Rank
Total interest income$7,378,0002,143
Total interest expense$2,620,0001,902
Net interest income$4,758,0002,278
Provision for loan and lease losses$120,0003,004
Total noninterest income$1,160,0001,966
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$436,0001,930
Trading account gains and fees$0116
Additional Noninterest Income$724,0001,702
Total noninterest expense$3,239,0002,507
Salaries and employee benefits$1,725,0002,579
Premises and equipment expense$446,0002,587
Additional noninterest expense$1,068,0002,282
Pre-tax net operating income$2,559,0001,801
Securities gains (losses)$3,0001,754
Applicable income taxes$673,0001,839
Income before extraordinary items$1,889,0001,803
Extraordinary gains, net$030
Net income$1,889,0001,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0002,449
Cash dividends$913,0001,423
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,886,7801,769
2005-03-31 (YTD Data)Rank
Total interest income$3,589,0002,159
Total interest expense$1,230,0001,925
Net interest income$2,359,0002,278
Provision for loan and lease losses$60,0002,830
Total noninterest income$654,0001,758
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$219,0001,857
Trading account gains and fees$0115
Additional Noninterest Income$435,0001,457
Total noninterest expense$1,648,0002,488
Salaries and employee benefits$865,0002,587
Premises and equipment expense$232,0002,518
Additional noninterest expense$551,0002,218
Pre-tax net operating income$1,305,0001,753
Securities gains (losses)$3,0001,324
Applicable income taxes$347,0001,788
Income before extraordinary items$961,0001,750
Extraordinary gains, net$024
Net income$961,0001,751
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0002,069
Cash dividends$426,0001,395
Sale, conversion, retirement of capital stock, net$0491
Net operating income$958,8101,726
2004-12-31 (YTD Data)Rank
Total interest income$14,183,0001,997
Total interest expense$4,892,0001,673
Net interest income$9,291,0002,196
Provision for loan and lease losses$220,0003,536
Total noninterest income$1,832,0002,344
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$924,0001,889
Trading account gains and fees$0138
Additional Noninterest Income$908,0002,293
Total noninterest expense$6,505,0002,451
Salaries and employee benefits$3,424,0002,545
Premises and equipment expense$927,0002,462
Additional noninterest expense$2,154,0002,258
Pre-tax net operating income$4,398,0001,887
Securities gains (losses)$96,0001,275
Applicable income taxes$1,152,0001,955
Income before extraordinary items$3,342,0001,893
Extraordinary gains, net$034
Net income$3,342,0001,893
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0003,448
Cash dividends$1,717,0001,555
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,270,9601,879
2004-09-30 (YTD Data)Rank
Total interest income$10,615,0001,974
Total interest expense$3,685,0001,639
Net interest income$6,930,0002,189
Provision for loan and lease losses$180,0003,152
Total noninterest income$1,439,0002,269
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$701,0001,885
Trading account gains and fees$0134
Additional Noninterest Income$738,0002,189
Total noninterest expense$4,908,0002,419
Salaries and employee benefits$2,612,0002,472
Premises and equipment expense$690,0002,450
Additional noninterest expense$1,606,0002,252
Pre-tax net operating income$3,281,0001,913
Securities gains (losses)$94,0001,210
Applicable income taxes$866,0001,992
Income before extraordinary items$2,509,0001,899
Extraordinary gains, net$026
Net income$2,509,0001,900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$123,0002,513
Cash dividends$1,267,0001,442
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,439,4401,896
2004-06-30 (YTD Data)Rank
Total interest income$7,013,0001,992
Total interest expense$2,472,0001,606
Net interest income$4,541,0002,202
Provision for loan and lease losses$120,0003,090
Total noninterest income$950,0002,282
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$455,0001,910
Trading account gains and fees$0130
Additional Noninterest Income$495,0002,204
Total noninterest expense$3,255,0002,441
Salaries and employee benefits$1,746,0002,460
Premises and equipment expense$464,0002,433
Additional noninterest expense$1,045,0002,306
Pre-tax net operating income$2,116,0001,949
Securities gains (losses)$92,0001,087
Applicable income taxes$579,0001,987
Income before extraordinary items$1,629,0001,918
Extraordinary gains, net$021
Net income$1,629,0001,919
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0002,992
Cash dividends$796,0001,547
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,560,9201,954
2004-03-31 (YTD Data)Rank
Total interest income$3,494,0002,004
Total interest expense$1,243,0001,620
Net interest income$2,251,0002,221
Provision for loan and lease losses$60,0002,918
Total noninterest income$473,0002,242
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$217,0001,928
Trading account gains and fees$0121
Additional Noninterest Income$256,0002,098
Total noninterest expense$1,682,0002,364
Salaries and employee benefits$909,0002,386
Premises and equipment expense$235,0002,433
Additional noninterest expense$538,0002,211
Pre-tax net operating income$982,0002,033
Securities gains (losses)$92,000848
Applicable income taxes$275,0002,054
Income before extraordinary items$799,0001,961
Extraordinary gains, net$016
Net income$799,0001,961
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0002,188
Cash dividends$415,0001,406
Sale, conversion, retirement of capital stock, net$0464
Net operating income$730,9202,013
2003-12-31 (YTD Data)Rank
Total interest income$14,860,0001,906
Total interest expense$5,101,0001,757
Net interest income$9,759,0002,009
Provision for loan and lease losses$240,0003,615
Total noninterest income$2,140,0002,208
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$804,0002,115
Trading account gains and fees$0160
Additional Noninterest Income$1,336,0001,978
Total noninterest expense$6,881,0002,291
Salaries and employee benefits$3,669,0002,310
Premises and equipment expense$1,082,0002,102
Additional noninterest expense$2,130,0002,272
Pre-tax net operating income$4,778,0001,692
Securities gains (losses)$154,0001,540
Applicable income taxes$1,257,0001,871
Income before extraordinary items$3,675,0001,691
Extraordinary gains, net$054
Net income$3,675,0001,694
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$441,0001,768
Cash dividends$2,866,0001,039
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,559,5001,669
2003-09-30 (YTD Data)Rank
Total interest income$11,146,0001,939
Total interest expense$3,840,0001,815
Net interest income$7,306,0002,016
Provision for loan and lease losses$210,0003,249
Total noninterest income$1,652,0002,199
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$580,0002,192
Trading account gains and fees$0153
Additional Noninterest Income$1,072,0001,953
Total noninterest expense$5,267,0002,245
Salaries and employee benefits$2,734,0002,320
Premises and equipment expense$843,0002,039
Additional noninterest expense$1,690,0002,126
Pre-tax net operating income$3,481,0001,806
Securities gains (losses)$154,0001,405
Applicable income taxes$890,0002,037
Income before extraordinary items$2,745,0001,754
Extraordinary gains, net$040
Net income$2,745,0001,755
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0002,593
Cash dividends$1,933,0001,040
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,627,9601,742
2003-06-30 (YTD Data)Rank
Total interest income$7,476,0001,950
Total interest expense$2,592,0001,856
Net interest income$4,884,0002,001
Provision for loan and lease losses$150,0003,000
Total noninterest income$1,082,0002,221
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$372,0002,228
Trading account gains and fees$0150
Additional Noninterest Income$710,0001,946
Total noninterest expense$3,478,0002,264
Salaries and employee benefits$1,796,0002,352
Premises and equipment expense$571,0002,004
Additional noninterest expense$1,111,0002,154
Pre-tax net operating income$2,338,0001,780
Securities gains (losses)$110,0001,432
Applicable income taxes$627,0001,979
Income before extraordinary items$1,821,0001,775
Extraordinary gains, net$030
Net income$1,821,0001,775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0002,995
Cash dividends$1,414,000984
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,739,6001,730
2003-03-31 (YTD Data)Rank
Total interest income$3,797,0001,931
Total interest expense$1,312,0001,877
Net interest income$2,485,0001,966
Provision for loan and lease losses$75,0002,805
Total noninterest income$520,0002,226
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$182,0002,205
Trading account gains and fees$0134
Additional Noninterest Income$338,0001,940
Total noninterest expense$1,761,0002,215
Salaries and employee benefits$906,0002,317
Premises and equipment expense$293,0001,944
Additional noninterest expense$562,0002,096
Pre-tax net operating income$1,169,0001,789
Securities gains (losses)$40,0001,513
Applicable income taxes$311,0002,002
Income before extraordinary items$898,0001,773
Extraordinary gains, net$021
Net income$898,0001,772
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,155
Cash dividends$496,0001,247
Sale, conversion, retirement of capital stock, net$0419
Net operating income$868,4001,714
2002-12-31 (YTD Data)Rank
Total interest income$16,016,0001,921
Total interest expense$6,260,0001,823
Net interest income$9,756,0001,983
Provision for loan and lease losses$360,0003,054
Total noninterest income$1,693,0002,411
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$685,0002,283
Trading account gains and fees$0153
Additional Noninterest Income$1,008,0002,173
Total noninterest expense$6,741,0002,220
Salaries and employee benefits$3,668,0002,187
Premises and equipment expense$1,046,0002,089
Additional noninterest expense$2,027,0002,279
Pre-tax net operating income$4,348,0001,858
Securities gains (losses)$82,0001,935
Applicable income taxes$1,117,0002,037
Income before extraordinary items$3,313,0001,809
Extraordinary gains, net$070
Net income$3,313,0001,808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0003,187
Cash dividends$2,610,0001,049
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,251,5001,775
2001-12-31 (YTD Data)Rank
Total interest income$18,032,0001,904
Total interest expense$8,595,0001,885
Net interest income$9,437,0001,889
Provision for loan and lease losses$480,0002,273
Total noninterest income$1,921,0002,082
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$675,0002,216
Trading account gains and fees$0177
Additional Noninterest Income$1,246,0001,748
Total noninterest expense$6,324,0002,262
Salaries and employee benefits$3,372,0002,226
Premises and equipment expense$1,002,0002,123
Additional noninterest expense$1,950,0002,295
Pre-tax net operating income$4,554,0001,574
Securities gains (losses)$5,0003,927
Applicable income taxes$1,221,0001,785
Income before extraordinary items$3,338,0001,587
Extraordinary gains, net$0105
Net income$3,338,0001,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$407,0001,803
Cash dividends$3,448,000818
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,334,3501,520
2000-12-31 (YTD Data)Rank
Total interest income$18,146,0001,932
Total interest expense$9,097,0001,893
Net interest income$9,049,0001,944
Provision for loan and lease losses$432,0002,125
Total noninterest income$1,362,0002,523
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$677,0002,047
Trading account gains and fees$0180
Additional Noninterest Income$685,0002,399
Total noninterest expense$5,883,0002,321
Salaries and employee benefits$3,049,0002,347
Premises and equipment expense$967,0002,133
Additional noninterest expense$1,867,0002,301
Pre-tax net operating income$4,096,0001,782
Securities gains (losses)$17,000991
Applicable income taxes$1,090,0001,977
Income before extraordinary items$3,023,0001,743
Extraordinary gains, net$038
Net income$3,023,0001,743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$455,0001,329
Cash dividends$2,510,0001,114
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,010,5901,745
1999-12-31 (YTD Data)Rank
Total interest income$17,443,0001,858
Total interest expense$8,020,0001,863
Net interest income$9,423,0001,854
Provision for loan and lease losses$680,0001,352
Total noninterest income$1,247,0002,630
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$601,0002,227
Trading account gains and fees$0173
Additional Noninterest Income$646,0002,506
Total noninterest expense$6,097,0002,247
Salaries and employee benefits$3,209,0002,187
Premises and equipment expense$1,009,0002,036
Additional noninterest expense$1,879,0002,327
Pre-tax net operating income$3,893,0001,888
Securities gains (losses)$38,0001,095
Applicable income taxes$949,0002,302
Income before extraordinary items$2,982,0001,786
Extraordinary gains, net$035
Net income$2,982,0001,787
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$643,000999
Cash dividends$1,518,0001,661
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,953,1201,766
1998-12-31 (YTD Data)Rank
Total interest income$11,246,0002,868
Total interest expense$5,280,0002,847
Net interest income$5,966,0002,893
Provision for loan and lease losses$360,0002,235
Total noninterest income$1,201,0002,690
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$382,0003,256
Trading account gains and fees$0224
Additional Noninterest Income$819,0002,138
Total noninterest expense$4,236,0003,071
Salaries and employee benefits$2,214,0003,029
Premises and equipment expense$647,0002,974
Additional noninterest expense$1,375,0002,995
Pre-tax net operating income$2,571,0002,708
Securities gains (losses)$10,0002,952
Applicable income taxes$597,0003,417
Income before extraordinary items$1,984,0002,570
Extraordinary gains, net$032
Net income$1,984,0002,571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$541,0001,187
Cash dividends$961,0002,303
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,976,3002,507
1997-12-31 (YTD Data)Rank
Total interest income$11,030,0002,956
Total interest expense$5,084,0002,937
Net interest income$5,946,0002,929
Provision for loan and lease losses$300,0002,568
Total noninterest income$955,0003,151
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$359,0003,533
Trading account gains and fees$0239
Additional Noninterest Income$596,0002,486
Total noninterest expense$4,011,0003,176
Salaries and employee benefits$2,080,0003,186
Premises and equipment expense$577,0003,263
Additional noninterest expense$1,354,0002,996
Pre-tax net operating income$2,590,0002,829
Securities gains (losses)$03,944
Applicable income taxes$599,0003,675
Income before extraordinary items$1,991,0002,601
Extraordinary gains, net$044
Net income$1,991,0002,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$249,0002,214
Cash dividends$4,184,000717
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,991,0002,554
1996-12-31 (YTD Data)Rank
Total interest income$10,293,0003,191
Total interest expense$4,685,0003,189
Net interest income$5,608,0003,151
Provision for loan and lease losses$300,0002,555
Total noninterest income$719,0004,036
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$406,0003,296
Trading account gains and fees$0262
Additional Noninterest Income$313,0003,977
Total noninterest expense$3,617,0003,670
Salaries and employee benefits$1,888,0003,520
Premises and equipment expense$474,0003,941
Additional noninterest expense$1,255,0003,638
Pre-tax net operating income$2,410,0002,870
Securities gains (losses)$3,0003,304
Applicable income taxes$604,0003,559
Income before extraordinary items$1,809,0002,687
Extraordinary gains, net$053
Net income$1,809,0002,689
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0003,342
Cash dividends$686,0002,799
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,806,7502,651
1995-12-31 (YTD Data)Rank
Total interest income$9,829,0003,334
Total interest expense$4,659,0003,219
Net interest income$5,170,0003,425
Provision for loan and lease losses$200,0002,992
Total noninterest income$637,0004,386
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$388,0003,455
Trading account gains and fees$0522
Additional Noninterest Income$249,0004,490
Total noninterest expense$3,405,0003,841
Salaries and employee benefits$1,836,0003,580
Premises and equipment expense$423,0004,322
Additional noninterest expense$1,146,0003,908
Pre-tax net operating income$2,202,0003,212
Securities gains (losses)$03,831
Applicable income taxes$531,0004,004
Income before extraordinary items$1,671,0002,940
Extraordinary gains, net$065
Net income$1,671,0002,937
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0004,292
Cash dividends$680,0002,706
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,671,0002,907
1994-12-31 (YTD Data)Rank
Total interest income$8,866,0003,385
Total interest expense$4,114,0002,957
Net interest income$4,752,0003,732
Provision for loan and lease losses$135,0003,817
Total noninterest income$514,0005,185
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$290,0004,488
Trading account gains and fees$0475
Additional Noninterest Income$224,0004,900
Total noninterest expense$3,329,0004,027
Salaries and employee benefits$1,608,0004,022
Premises and equipment expense$442,0004,223
Additional noninterest expense$1,279,0003,837
Pre-tax net operating income$1,802,0003,743
Securities gains (losses)$5,0002,624
Applicable income taxes$365,0005,096
Income before extraordinary items$1,442,0003,276
Extraordinary gains, net$0249
Net income$1,442,0003,293
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0004,111
Cash dividends$894,0002,112
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,438,0003,314
1993-12-31 (YTD Data)Rank
Total interest income$8,811,0003,489
Total interest expense$4,100,0003,096
Net interest income$4,711,0003,777
Provision for loan and lease losses$180,0004,132
Total noninterest income$425,0006,221
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$253,0005,067
Trading account gains and fees$0532
Additional Noninterest Income$172,0006,134
Total noninterest expense$3,297,0004,134
Salaries and employee benefits$1,606,0004,012
Premises and equipment expense$449,0004,277
Additional noninterest expense$1,242,0004,073
Pre-tax net operating income$1,659,0003,949
Securities gains (losses)$225,0001,561
Applicable income taxes$419,0004,843
Income before extraordinary items$1,465,0003,311
Extraordinary gains, net$21,0002,682
Net income$1,486,0003,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,951
Cash dividends$639,0002,548
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,289,5003,553
1992-12-31 (YTD Data)Rank
Total interest income$9,630,0003,623
Total interest expense$4,693,0003,500
Net interest income$4,937,0003,690
Provision for loan and lease losses$240,0004,686
Total noninterest income$428,0006,288
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$250,0005,136
Trading account gains and fees$0504
Additional Noninterest Income$178,0006,066
Total noninterest expense$3,077,0004,416
Salaries and employee benefits$1,502,0004,226
Premises and equipment expense$407,0004,729
Additional noninterest expense$1,168,0004,451
Pre-tax net operating income$2,048,0003,037
Securities gains (losses)$08,369
Applicable income taxes$504,0003,978
Income before extraordinary items$1,544,0003,001
Extraordinary gains, net$01,422
Net income$1,544,0003,033
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0005,904
Cash dividends$1,234,0001,292
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,544,0002,775

* 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.