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United Fidelity Bank, fsb, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$181,446,000322
Total interest expense$199,831,000148
Net interest income$-18,385,0004,595
Provision for loan and lease losses$23,824,000122
Total noninterest income$163,875,000103
Gross Fiduciary activities income$0981
Service charges on deposit accounts$538,0001,565
Trading account gains and fees$0123
Additional Noninterest Income$163,337,00078
Total noninterest expense$63,724,000463
Salaries and employee benefits$27,869,000560
Premises and equipment expense$5,876,000483
Additional noninterest expense$163,337,00078
Pre-tax net operating income$57,942,000310
Securities gains (losses)$753,00086
Applicable income taxes$12,346,000295
Income before extraordinary items$46,349,000300
Extraordinary gains, net$054
Net income$46,349,000304
Minority interest net income$088
Net income of bank and minority interests.$46,349,000302
Net charge-offs$-70,0004,257
Cash dividends$6,331,000668
Sale, conversion, retirement of capital stock, net$-17,0004,542
Net operating income$45,754,130318
2023-09-30 (YTD Data)Rank
Total interest income$134,224,000321
Total interest expense$141,432,000150
Net interest income$-7,208,0004,622
Provision for loan and lease losses$22,824,000108
Total noninterest income$142,300,000101
Gross Fiduciary activities income$0950
Service charges on deposit accounts$399,0001,580
Trading account gains and fees$0125
Additional Noninterest Income$141,901,00071
Total noninterest expense$47,604,000464
Salaries and employee benefits$20,955,000565
Premises and equipment expense$4,381,000485
Additional noninterest expense$141,901,00071
Pre-tax net operating income$64,664,000237
Securities gains (losses)$762,00048
Applicable income taxes$15,021,000222
Income before extraordinary items$50,405,000233
Extraordinary gains, net$052
Net income$50,405,000235
Minority interest net income$081
Net income of bank and minority interests.$50,405,000234
Net charge-offs$-53,0004,226
Cash dividends$5,693,000556
Sale, conversion, retirement of capital stock, net$-17,0004,574
Net operating income$49,803,020241
2023-06-30 (YTD Data)Rank
Total interest income$88,540,000313
Total interest expense$88,022,000142
Net interest income$518,0004,504
Provision for loan and lease losses$13,009,000114
Total noninterest income$105,447,00093
Gross Fiduciary activities income$0931
Service charges on deposit accounts$262,0001,579
Trading account gains and fees$0112
Additional Noninterest Income$105,185,00067
Total noninterest expense$32,839,000432
Salaries and employee benefits$15,943,000489
Premises and equipment expense$2,869,000480
Additional noninterest expense$105,185,00067
Pre-tax net operating income$60,117,000196
Securities gains (losses)$-210,0004,345
Applicable income taxes$14,020,000177
Income before extraordinary items$45,887,000192
Extraordinary gains, net$051
Net income$45,887,000196
Minority interest net income$081
Net income of bank and minority interests.$45,887,000192
Net charge-offs$-50,0004,328
Cash dividends$3,796,000548
Sale, conversion, retirement of capital stock, net$-17,0004,609
Net operating income$46,052,900198
2023-03-31 (YTD Data)Rank
Total interest income$41,671,000328
Total interest expense$39,881,000146
Net interest income$1,790,0002,913
Provision for loan and lease losses$3,009,000186
Total noninterest income$59,396,00084
Gross Fiduciary activities income$0913
Service charges on deposit accounts$130,0001,592
Trading account gains and fees$097
Additional Noninterest Income$59,266,00061
Total noninterest expense$15,992,000457
Salaries and employee benefits$8,654,000463
Premises and equipment expense$1,422,000501
Additional noninterest expense$59,266,00061
Pre-tax net operating income$42,185,000153
Securities gains (losses)$112,000153
Applicable income taxes$10,279,000136
Income before extraordinary items$32,018,000156
Extraordinary gains, net$04
Net income$32,018,000156
Minority interest net income$048
Net income of bank and minority interests.$32,018,000156
Net charge-offs$1,0001,904
Cash dividends$1,899,000511
Sale, conversion, retirement of capital stock, net$-19,0004,636
Net operating income$31,929,520158
2022-12-31 (YTD Data)Rank
Total interest income$110,464,000381
Total interest expense$46,993,000155
Net interest income$63,471,000548
Provision for loan and lease losses$8,900,000188
Total noninterest income$210,368,00098
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$446,0001,821
Trading account gains and fees$0116
Additional Noninterest Income$209,922,00073
Total noninterest expense$67,419,000418
Salaries and employee benefits$26,640,000581
Premises and equipment expense$5,070,000536
Additional noninterest expense$209,922,00073
Pre-tax net operating income$197,520,000142
Securities gains (losses)$1,211,00048
Applicable income taxes$45,562,000138
Income before extraordinary items$153,169,000143
Extraordinary gains, net$05
Net income$153,169,000143
Minority interest net income$063
Net income of bank and minority interests.$153,169,000143
Net charge-offs$-3,0003,401
Cash dividends$5,418,000732
Sale, conversion, retirement of capital stock, net$45,396,00023
Net operating income$152,212,310144
2022-09-30 (YTD Data)Rank
Total interest income$71,038,000412
Total interest expense$19,364,000166
Net interest income$51,674,000501
Provision for loan and lease losses$6,600,000173
Total noninterest income$160,567,000101
Gross Fiduciary activities income$0968
Service charges on deposit accounts$322,0001,882
Trading account gains and fees$0111
Additional Noninterest Income$160,245,00074
Total noninterest expense$48,426,000432
Salaries and employee benefits$19,387,000594
Premises and equipment expense$3,826,000533
Additional noninterest expense$160,245,00074
Pre-tax net operating income$157,215,000135
Securities gains (losses)$1,242,00044
Applicable income taxes$35,773,000135
Income before extraordinary items$122,684,000137
Extraordinary gains, net$04
Net income$122,684,000137
Minority interest net income$057
Net income of bank and minority interests.$122,684,000137
Net charge-offs$-2,0003,205
Cash dividends$3,671,000735
Sale, conversion, retirement of capital stock, net$39,659,00021
Net operating income$121,702,820136
2022-06-30 (YTD Data)Rank
Total interest income$40,535,000456
Total interest expense$6,393,000213
Net interest income$34,142,000496
Provision for loan and lease losses$4,800,000147
Total noninterest income$91,640,000105
Gross Fiduciary activities income$0925
Service charges on deposit accounts$210,0001,895
Trading account gains and fees$0108
Additional Noninterest Income$91,430,00084
Total noninterest expense$33,113,000421
Salaries and employee benefits$12,653,000594
Premises and equipment expense$2,555,000527
Additional noninterest expense$17,905,000285
Pre-tax net operating income$87,869,000158
Securities gains (losses)$1,019,00040
Applicable income taxes$19,522,000157
Income before extraordinary items$69,366,000156
Extraordinary gains, net$04
Net income$69,366,000155
Minority interest net income$060
Net income of bank and minority interests.$69,366,000156
Net charge-offs$02,156
Cash dividends$1,829,000898
Sale, conversion, retirement of capital stock, net$39,659,00018
Net operating income$68,560,990156
2022-03-31 (YTD Data)Rank
Total interest income$17,120,000508
Total interest expense$1,916,000299
Net interest income$15,204,000528
Provision for loan and lease losses$1,800,000140
Total noninterest income$29,840,000135
Gross Fiduciary activities income$0892
Service charges on deposit accounts$108,0001,843
Trading account gains and fees$0103
Additional Noninterest Income$29,732,000105
Total noninterest expense$17,113,000402
Salaries and employee benefits$6,056,000619
Premises and equipment expense$1,342,000512
Additional noninterest expense$9,715,000265
Pre-tax net operating income$26,131,000218
Securities gains (losses)$1,089,00032
Applicable income taxes$5,380,000224
Income before extraordinary items$21,840,000202
Extraordinary gains, net$04
Net income$21,840,000202
Minority interest net income$050
Net income of bank and minority interests.$21,840,000202
Net charge-offs$42,000733
Cash dividends$914,000825
Sale, conversion, retirement of capital stock, net$500,000120
Net operating income$20,968,800213
2021-12-31 (YTD Data)Rank
Total interest income$47,839,000706
Total interest expense$5,157,000528
Net interest income$42,682,000723
Provision for loan and lease losses$1,800,000327
Total noninterest income$51,046,000271
Gross Fiduciary activities income$0994
Service charges on deposit accounts$424,0001,793
Trading account gains and fees$0132
Additional Noninterest Income$50,622,000215
Total noninterest expense$56,496,000468
Salaries and employee benefits$21,217,000691
Premises and equipment expense$4,649,000572
Additional noninterest expense$30,630,000318
Pre-tax net operating income$35,432,000481
Securities gains (losses)$1,628,000164
Applicable income taxes$5,130,000613
Income before extraordinary items$31,930,000456
Extraordinary gains, net$010
Net income$31,930,000456
Minority interest net income$074
Net income of bank and minority interests.$31,930,000457
Net charge-offs$54,0001,618
Cash dividends$2,277,0001,408
Sale, conversion, retirement of capital stock, net$43,062,00019
Net operating income$30,529,920461
2021-09-30 (YTD Data)Rank
Total interest income$23,934,0001,016
Total interest expense$3,068,000697
Net interest income$20,866,0001,054
Provision for loan and lease losses$300,0001,152
Total noninterest income$25,325,000371
Gross Fiduciary activities income$0957
Service charges on deposit accounts$275,0001,962
Trading account gains and fees$0132
Additional Noninterest Income$25,050,000294
Total noninterest expense$30,857,000641
Salaries and employee benefits$11,171,000950
Premises and equipment expense$2,739,000741
Additional noninterest expense$16,947,000379
Pre-tax net operating income$15,034,000770
Securities gains (losses)$1,324,000161
Applicable income taxes$1,694,0001,064
Income before extraordinary items$14,664,000680
Extraordinary gains, net$08
Net income$14,664,000680
Minority interest net income$069
Net income of bank and minority interests.$14,664,000680
Net charge-offs$93,0001,106
Cash dividends$1,061,0001,682
Sale, conversion, retirement of capital stock, net$43,062,00017
Net operating income$13,472,400710
2021-06-30 (YTD Data)Rank
Total interest income$15,161,0001,054
Total interest expense$2,036,000737
Net interest income$13,125,0001,092
Provision for loan and lease losses$02,862
Total noninterest income$17,015,000368
Gross Fiduciary activities income$0951
Service charges on deposit accounts$183,0001,916
Trading account gains and fees$0133
Additional Noninterest Income$16,832,000297
Total noninterest expense$20,162,000652
Salaries and employee benefits$7,235,000963
Premises and equipment expense$1,822,000734
Additional noninterest expense$11,105,000377
Pre-tax net operating income$9,978,000765
Securities gains (losses)$890,000178
Applicable income taxes$1,189,0001,023
Income before extraordinary items$9,679,000672
Extraordinary gains, net$06
Net income$9,679,000672
Minority interest net income$067
Net income of bank and minority interests.$9,679,000672
Net charge-offs$93,000936
Cash dividends$561,0001,852
Sale, conversion, retirement of capital stock, net$23,891,00020
Net operating income$8,886,900704
2021-03-31 (YTD Data)Rank
Total interest income$7,358,0001,075
Total interest expense$988,000820
Net interest income$6,370,0001,115
Provision for loan and lease losses$02,741
Total noninterest income$9,697,000346
Gross Fiduciary activities income$0922
Service charges on deposit accounts$126,0001,535
Trading account gains and fees$0127
Additional Noninterest Income$9,571,000285
Total noninterest expense$12,118,000538
Salaries and employee benefits$3,508,000985
Premises and equipment expense$933,000726
Additional noninterest expense$7,677,000295
Pre-tax net operating income$3,949,000920
Securities gains (losses)$683,000148
Applicable income taxes$400,0001,304
Income before extraordinary items$4,232,000778
Extraordinary gains, net$03
Net income$4,232,000778
Minority interest net income$055
Net income of bank and minority interests.$4,232,000778
Net charge-offs$62,000754
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$23,970,00018
Net operating income$3,610,470857
2020-12-31 (YTD Data)Rank
Total interest income$24,097,0001,262
Total interest expense$4,159,0001,125
Net interest income$19,938,0001,289
Provision for loan and lease losses$850,0001,775
Total noninterest income$30,089,000375
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$345,0002,078
Trading account gains and fees$0133
Additional Noninterest Income$29,744,000301
Total noninterest expense$30,250,000810
Salaries and employee benefits$12,771,0001,029
Premises and equipment expense$2,937,000873
Additional noninterest expense$14,542,000525
Pre-tax net operating income$18,927,000622
Securities gains (losses)$1,060,000346
Applicable income taxes$21,0003,390
Income before extraordinary items$19,966,000520
Extraordinary gains, net$04
Net income$19,966,000520
Minority interest net income$072
Net income of bank and minority interests.$19,966,000520
Net charge-offs$47,0002,427
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$18,906,000530
2020-09-30 (YTD Data)Rank
Total interest income$17,336,0001,318
Total interest expense$3,200,0001,162
Net interest income$14,136,0001,348
Provision for loan and lease losses$400,0002,141
Total noninterest income$7,803,000746
Gross Fiduciary activities income$0981
Service charges on deposit accounts$219,0002,278
Trading account gains and fees$0125
Additional Noninterest Income$7,584,000609
Total noninterest expense$21,307,000840
Salaries and employee benefits$9,107,0001,050
Premises and equipment expense$2,099,000895
Additional noninterest expense$10,101,000553
Pre-tax net operating income$232,0004,433
Securities gains (losses)$02,494
Applicable income taxes$-1,650,0005,001
Income before extraordinary items$1,882,0002,519
Extraordinary gains, net$04
Net income$1,882,0002,519
Minority interest net income$065
Net income of bank and minority interests.$1,882,0002,519
Net charge-offs$50,0002,059
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,882,0002,475
2020-06-30 (YTD Data)Rank
Total interest income$11,338,0001,363
Total interest expense$2,290,0001,179
Net interest income$9,048,0001,392
Provision for loan and lease losses$400,0001,792
Total noninterest income$4,100,000847
Gross Fiduciary activities income$0970
Service charges on deposit accounts$150,0002,271
Trading account gains and fees$0123
Additional Noninterest Income$3,950,000681
Total noninterest expense$14,151,000835
Salaries and employee benefits$6,063,0001,041
Premises and equipment expense$1,389,000904
Additional noninterest expense$6,699,000553
Pre-tax net operating income$-1,403,0004,993
Securities gains (losses)$02,249
Applicable income taxes$-1,392,0005,024
Income before extraordinary items$-11,0004,806
Extraordinary gains, net$04
Net income$-11,0004,806
Minority interest net income$065
Net income of bank and minority interests.$-11,0004,806
Net charge-offs$53,0001,703
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-11,0004,794
2020-03-31 (YTD Data)Rank
Total interest income$5,494,0001,395
Total interest expense$1,275,0001,173
Net interest income$4,219,0001,448
Provision for loan and lease losses$200,0001,434
Total noninterest income$1,334,0001,073
Gross Fiduciary activities income$0941
Service charges on deposit accounts$90,0002,287
Trading account gains and fees$0106
Additional Noninterest Income$1,244,000835
Total noninterest expense$7,235,000824
Salaries and employee benefits$3,058,0001,054
Premises and equipment expense$706,000904
Additional noninterest expense$3,471,000535
Pre-tax net operating income$-1,882,0005,056
Securities gains (losses)$01,705
Applicable income taxes$-933,0005,052
Income before extraordinary items$-949,0005,001
Extraordinary gains, net$04
Net income$-949,0005,002
Minority interest net income$056
Net income of bank and minority interests.$-949,0005,001
Net charge-offs$-23,0004,698
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-949,0005,028
2019-12-31 (YTD Data)Rank
Total interest income$22,265,0001,390
Total interest expense$5,914,0001,070
Net interest income$16,351,0001,480
Provision for loan and lease losses$300,0001,946
Total noninterest income$23,957,000376
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$376,0002,285
Trading account gains and fees$0135
Additional Noninterest Income$23,581,000294
Total noninterest expense$26,097,000883
Salaries and employee benefits$11,854,0001,051
Premises and equipment expense$4,295,000590
Additional noninterest expense$9,948,000707
Pre-tax net operating income$13,911,000799
Securities gains (losses)$435,000401
Applicable income taxes$1,826,000959
Income before extraordinary items$12,520,000778
Extraordinary gains, net$011
Net income$12,520,000779
Minority interest net income$076
Net income of bank and minority interests.$12,520,000779
Net charge-offs$146,0001,944
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$12,141,550775
2019-09-30 (YTD Data)Rank
Total interest income$15,931,0001,460
Total interest expense$4,449,0001,074
Net interest income$11,482,0001,577
Provision for loan and lease losses$150,0002,250
Total noninterest income$17,917,000374
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$280,0002,318
Trading account gains and fees$0129
Additional Noninterest Income$17,637,000288
Total noninterest expense$18,946,000902
Salaries and employee benefits$8,826,0001,055
Premises and equipment expense$2,988,000641
Additional noninterest expense$7,132,000741
Pre-tax net operating income$10,303,000828
Securities gains (losses)$02,167
Applicable income taxes$1,400,000975
Income before extraordinary items$8,903,000818
Extraordinary gains, net$011
Net income$8,903,000819
Minority interest net income$072
Net income of bank and minority interests.$8,903,000819
Net charge-offs$24,0002,619
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$8,903,000799
2019-06-30 (YTD Data)Rank
Total interest income$10,447,0001,482
Total interest expense$2,923,0001,069
Net interest income$7,524,0001,606
Provision for loan and lease losses$150,0001,792
Total noninterest income$14,739,000318
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$186,0002,311
Trading account gains and fees$0131
Additional Noninterest Income$14,553,000241
Total noninterest expense$12,324,000917
Salaries and employee benefits$5,908,0001,039
Premises and equipment expense$1,874,000684
Additional noninterest expense$4,542,000769
Pre-tax net operating income$9,789,000608
Securities gains (losses)$01,702
Applicable income taxes$1,737,000632
Income before extraordinary items$8,052,000619
Extraordinary gains, net$011
Net income$8,052,000619
Minority interest net income$069
Net income of bank and minority interests.$8,052,000619
Net charge-offs$45,0001,906
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$8,052,000608
2019-03-31 (YTD Data)Rank
Total interest income$5,087,0001,506
Total interest expense$1,346,0001,126
Net interest income$3,741,0001,629
Provision for loan and lease losses$03,406
Total noninterest income$9,014,000272
Gross Fiduciary activities income$0972
Service charges on deposit accounts$93,0002,307
Trading account gains and fees$0126
Additional Noninterest Income$8,921,000199
Total noninterest expense$7,602,000760
Salaries and employee benefits$2,955,0001,043
Premises and equipment expense$925,000703
Additional noninterest expense$3,722,000479
Pre-tax net operating income$5,153,000576
Securities gains (losses)$01,087
Applicable income taxes$967,000581
Income before extraordinary items$4,186,000597
Extraordinary gains, net$05
Net income$4,186,000596
Minority interest net income$052
Net income of bank and minority interests.$4,186,000596
Net charge-offs$-5,0004,404
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$4,186,000581
2018-12-31 (YTD Data)Rank
Total interest income$19,389,0001,482
Total interest expense$4,384,0001,042
Net interest income$15,005,0001,603
Provision for loan and lease losses$150,0002,622
Total noninterest income$14,664,000519
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$389,0002,327
Trading account gains and fees$0126
Additional Noninterest Income$14,275,000393
Total noninterest expense$22,228,000979
Salaries and employee benefits$10,873,0001,104
Premises and equipment expense$3,176,000787
Additional noninterest expense$8,179,000833
Pre-tax net operating income$7,291,0001,308
Securities gains (losses)$01,125
Applicable income taxes$207,0002,657
Income before extraordinary items$7,084,0001,200
Extraordinary gains, net$06
Net income$7,084,0001,199
Minority interest net income$072
Net income of bank and minority interests.$7,084,0001,199
Net charge-offs$202,0001,638
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$7,084,0001,200
2018-09-30 (YTD Data)Rank
Total interest income$14,158,0001,501
Total interest expense$2,742,0001,163
Net interest income$11,416,0001,575
Provision for loan and lease losses$150,0002,253
Total noninterest income$12,298,000486
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$297,0002,313
Trading account gains and fees$0138
Additional Noninterest Income$12,001,000371
Total noninterest expense$15,453,0001,047
Salaries and employee benefits$7,672,0001,152
Premises and equipment expense$2,256,000834
Additional noninterest expense$5,525,000895
Pre-tax net operating income$8,111,000989
Securities gains (losses)$01,118
Applicable income taxes$879,0001,277
Income before extraordinary items$7,232,000956
Extraordinary gains, net$05
Net income$7,232,000954
Minority interest net income$066
Net income of bank and minority interests.$7,232,000955
Net charge-offs$199,0001,254
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$7,232,000949
2018-06-30 (YTD Data)Rank
Total interest income$9,254,0001,513
Total interest expense$1,731,0001,150
Net interest income$7,523,0001,587
Provision for loan and lease losses$150,0001,766
Total noninterest income$8,235,000487
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$197,0002,317
Trading account gains and fees$0130
Additional Noninterest Income$8,038,000373
Total noninterest expense$10,272,0001,042
Salaries and employee benefits$5,317,0001,130
Premises and equipment expense$1,466,000855
Additional noninterest expense$3,489,000945
Pre-tax net operating income$5,336,000976
Securities gains (losses)$0961
Applicable income taxes$557,0001,316
Income before extraordinary items$4,779,000950
Extraordinary gains, net$06
Net income$4,779,000948
Minority interest net income$065
Net income of bank and minority interests.$4,779,000949
Net charge-offs$179,000985
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$4,779,000938
2018-03-31 (YTD Data)Rank
Total interest income$4,401,0001,570
Total interest expense$824,0001,144
Net interest income$3,577,0001,667
Provision for loan and lease losses$150,0001,106
Total noninterest income$5,090,000408
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$95,0002,377
Trading account gains and fees$0123
Additional Noninterest Income$4,995,000312
Total noninterest expense$5,119,0001,052
Salaries and employee benefits$2,695,0001,122
Premises and equipment expense$729,000869
Additional noninterest expense$1,695,000956
Pre-tax net operating income$3,398,000763
Securities gains (losses)$0735
Applicable income taxes$572,000778
Income before extraordinary items$2,826,000787
Extraordinary gains, net$07
Net income$2,826,000787
Minority interest net income$052
Net income of bank and minority interests.$2,826,000787
Net charge-offs$35,0001,373
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$2,826,000778
2017-12-31 (YTD Data)Rank
Total interest income$15,644,0001,686
Total interest expense$2,510,0001,285
Net interest income$13,134,0001,760
Provision for loan and lease losses$550,0001,358
Total noninterest income$19,301,000432
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$476,0002,116
Trading account gains and fees$0151
Additional Noninterest Income$18,825,000324
Total noninterest expense$22,609,000954
Salaries and employee benefits$11,027,0001,075
Premises and equipment expense$2,838,000862
Additional noninterest expense$8,744,000765
Pre-tax net operating income$9,276,0001,047
Securities gains (losses)$1,472,000114
Applicable income taxes$-4,084,0005,644
Income before extraordinary items$14,832,000532
Extraordinary gains, net$09
Net income$14,832,000530
Minority interest net income$076
Net income of bank and minority interests.$14,832,000532
Net charge-offs$289,0001,515
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$13,360,000574
2017-09-30 (YTD Data)Rank
Total interest income$11,031,0001,801
Total interest expense$1,756,0001,343
Net interest income$9,275,0001,874
Provision for loan and lease losses$350,0001,474
Total noninterest income$11,425,000522
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$357,0002,125
Trading account gains and fees$0145
Additional Noninterest Income$11,068,000392
Total noninterest expense$15,142,0001,048
Salaries and employee benefits$7,936,0001,114
Premises and equipment expense$2,231,000828
Additional noninterest expense$4,975,000974
Pre-tax net operating income$5,208,0001,334
Securities gains (losses)$1,472,00097
Applicable income taxes$1,143,0001,353
Income before extraordinary items$5,537,0001,065
Extraordinary gains, net$09
Net income$5,537,0001,064
Minority interest net income$071
Net income of bank and minority interests.$5,537,0001,065
Net charge-offs$107,0001,867
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,315,2401,277
2017-06-30 (YTD Data)Rank
Total interest income$7,098,0001,842
Total interest expense$1,087,0001,390
Net interest income$6,011,0001,900
Provision for loan and lease losses$150,0001,808
Total noninterest income$10,323,000420
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$203,0002,372
Trading account gains and fees$0139
Additional Noninterest Income$10,120,000313
Total noninterest expense$9,668,0001,094
Salaries and employee benefits$5,127,0001,152
Premises and equipment expense$1,360,000908
Additional noninterest expense$3,181,0001,016
Pre-tax net operating income$6,516,000772
Securities gains (losses)$10,0001,261
Applicable income taxes$1,623,000783
Income before extraordinary items$4,903,000809
Extraordinary gains, net$011
Net income$4,903,000808
Minority interest net income$071
Net income of bank and minority interests.$4,903,000809
Net charge-offs$52,0001,968
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,895,500800
2017-03-31 (YTD Data)Rank
Total interest income$3,450,0001,883
Total interest expense$509,0001,440
Net interest income$2,941,0001,932
Provision for loan and lease losses$03,537
Total noninterest income$1,591,000943
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$92,0002,534
Trading account gains and fees$0142
Additional Noninterest Income$1,499,000728
Total noninterest expense$4,475,0001,173
Salaries and employee benefits$2,436,0001,202
Premises and equipment expense$574,0001,047
Additional noninterest expense$1,465,0001,088
Pre-tax net operating income$57,0005,250
Securities gains (losses)$01,153
Applicable income taxes$-348,0005,829
Income before extraordinary items$405,0003,111
Extraordinary gains, net$08
Net income$405,0003,110
Minority interest net income$055
Net income of bank and minority interests.$405,0003,111
Net charge-offs$65,0001,174
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$405,0003,094
2016-12-31 (YTD Data)Rank
Total interest income$12,240,0002,041
Total interest expense$1,539,0001,770
Net interest income$10,701,0002,055
Provision for loan and lease losses$120,0002,919
Total noninterest income$15,746,000499
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$288,0003,003
Trading account gains and fees$0170
Additional Noninterest Income$15,458,000379
Total noninterest expense$13,783,0001,427
Salaries and employee benefits$8,063,0001,360
Premises and equipment expense$1,709,0001,351
Additional noninterest expense$4,011,0001,529
Pre-tax net operating income$12,544,000758
Securities gains (losses)$449,000475
Applicable income taxes$3,855,000655
Income before extraordinary items$9,138,000825
Extraordinary gains, net$05
Net income$9,138,000825
Minority interest net income$082
Net income of bank and minority interests.$9,138,000824
Net charge-offs$134,0002,336
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$8,823,700834
2016-09-30 (YTD Data)Rank
Total interest income$9,114,0002,056
Total interest expense$1,103,0001,830
Net interest income$8,011,0002,061
Provision for loan and lease losses$120,0002,560
Total noninterest income$7,317,000707
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$213,0003,045
Trading account gains and fees$0169
Additional Noninterest Income$7,104,000537
Total noninterest expense$9,926,0001,482
Salaries and employee benefits$5,719,0001,421
Premises and equipment expense$1,318,0001,331
Additional noninterest expense$2,889,0001,591
Pre-tax net operating income$5,282,0001,258
Securities gains (losses)$450,000427
Applicable income taxes$1,272,0001,217
Income before extraordinary items$4,460,0001,219
Extraordinary gains, net$05
Net income$4,460,0001,219
Minority interest net income$071
Net income of bank and minority interests.$4,460,0001,219
Net charge-offs$120,0001,906
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,109,0001,267
2016-06-30 (YTD Data)Rank
Total interest income$6,161,0002,042
Total interest expense$700,0001,912
Net interest income$5,461,0002,032
Provision for loan and lease losses$120,0002,108
Total noninterest income$5,341,000655
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$137,0003,113
Trading account gains and fees$0157
Additional Noninterest Income$5,204,000489
Total noninterest expense$6,521,0001,512
Salaries and employee benefits$3,743,0001,455
Premises and equipment expense$870,0001,334
Additional noninterest expense$1,908,0001,603
Pre-tax net operating income$4,161,0001,074
Securities gains (losses)$364,000370
Applicable income taxes$1,125,000992
Income before extraordinary items$3,400,0001,079
Extraordinary gains, net$016
Net income$3,400,0001,077
Minority interest net income$071
Net income of bank and minority interests.$3,400,0001,078
Net charge-offs$42,0002,277
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,127,0001,129
2016-03-31 (YTD Data)Rank
Total interest income$3,082,0002,028
Total interest expense$336,0001,968
Net interest income$2,746,0002,030
Provision for loan and lease losses$90,0001,597
Total noninterest income$3,145,000557
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$67,0003,130
Trading account gains and fees$0142
Additional Noninterest Income$3,078,000410
Total noninterest expense$3,248,0001,511
Salaries and employee benefits$1,842,0001,479
Premises and equipment expense$397,0001,457
Additional noninterest expense$1,009,0001,512
Pre-tax net operating income$2,553,000883
Securities gains (losses)$02,077
Applicable income taxes$684,000832
Income before extraordinary items$1,869,000957
Extraordinary gains, net$012
Net income$1,869,000958
Minority interest net income$062
Net income of bank and minority interests.$1,869,000958
Net charge-offs$69,0001,236
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,869,000919
2015-12-31 (YTD Data)Rank
Total interest income$10,992,0002,188
Total interest expense$1,015,0002,392
Net interest income$9,977,0002,143
Provision for loan and lease losses$940,000862
Total noninterest income$13,056,000553
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$325,0002,876
Trading account gains and fees$0159
Additional Noninterest Income$12,731,000417
Total noninterest expense$11,674,0001,640
Salaries and employee benefits$6,616,0001,586
Premises and equipment expense$1,435,0001,593
Additional noninterest expense$3,623,0001,672
Pre-tax net operating income$10,419,000864
Securities gains (losses)$-118,0006,083
Applicable income taxes$3,078,000733
Income before extraordinary items$7,223,000982
Extraordinary gains, net$023
Net income$7,223,000982
Minority interest net income$081
Net income of bank and minority interests.$7,223,000982
Net charge-offs$423,0001,313
Cash dividends$2,000,0001,332
Sale, conversion, retirement of capital stock, net$0804
Net operating income$7,305,600952
2015-09-30 (YTD Data)Rank
Total interest income$7,996,0002,259
Total interest expense$728,0002,496
Net interest income$7,268,0002,217
Provision for loan and lease losses$715,000780
Total noninterest income$11,819,000493
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$239,0002,933
Trading account gains and fees$0153
Additional Noninterest Income$11,580,000371
Total noninterest expense$8,609,0001,680
Salaries and employee benefits$4,802,0001,647
Premises and equipment expense$1,067,0001,618
Additional noninterest expense$2,740,0001,655
Pre-tax net operating income$9,763,000710
Securities gains (losses)$-118,0006,195
Applicable income taxes$3,085,000622
Income before extraordinary items$6,560,000823
Extraordinary gains, net$021
Net income$6,560,000824
Minority interest net income$078
Net income of bank and minority interests.$6,560,000823
Net charge-offs$237,0001,390
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$6,640,240799
2015-06-30 (YTD Data)Rank
Total interest income$5,129,0002,339
Total interest expense$472,0002,560
Net interest income$4,657,0002,309
Provision for loan and lease losses$515,000740
Total noninterest income$9,291,000443
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$153,0002,982
Trading account gains and fees$0157
Additional Noninterest Income$9,138,000331
Total noninterest expense$5,409,0001,774
Salaries and employee benefits$3,068,0001,730
Premises and equipment expense$679,0001,710
Additional noninterest expense$1,662,0001,823
Pre-tax net operating income$8,024,000593
Securities gains (losses)$-116,0006,287
Applicable income taxes$2,653,000528
Income before extraordinary items$5,255,000700
Extraordinary gains, net$022
Net income$5,255,000698
Minority interest net income$075
Net income of bank and minority interests.$5,255,000700
Net charge-offs$148,0001,382
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$5,331,560667
2015-03-31 (YTD Data)Rank
Total interest income$2,441,0002,433
Total interest expense$243,0002,540
Net interest income$2,198,0002,410
Provision for loan and lease losses$365,000543
Total noninterest income$7,874,000292
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$70,0003,131
Trading account gains and fees$0152
Additional Noninterest Income$7,804,000220
Total noninterest expense$2,503,0001,897
Salaries and employee benefits$1,392,0001,886
Premises and equipment expense$312,0001,864
Additional noninterest expense$799,0001,884
Pre-tax net operating income$7,204,000367
Securities gains (losses)$-110,0006,376
Applicable income taxes$2,551,000317
Income before extraordinary items$4,543,000412
Extraordinary gains, net$013
Net income$4,543,000412
Minority interest net income$064
Net income of bank and minority interests.$4,543,000412
Net charge-offs$107,0001,070
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$4,613,400403
2014-12-31 (YTD Data)Rank
Total interest income$7,555,0003,000
Total interest expense$957,0002,657
Net interest income$6,598,0003,030
Provision for loan and lease losses$658,0001,185
Total noninterest income$9,951,000649
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$178,0004,115
Trading account gains and fees$0180
Additional Noninterest Income$9,773,000455
Total noninterest expense$7,896,0002,338
Salaries and employee benefits$4,189,0002,396
Premises and equipment expense$820,0002,614
Additional noninterest expense$2,887,0002,101
Pre-tax net operating income$7,995,0001,030
Securities gains (losses)$34,0001,996
Applicable income taxes$2,668,000795
Income before extraordinary items$5,361,0001,224
Extraordinary gains, net$017
Net income$5,361,0001,221
Minority interest net income$084
Net income of bank and minority interests.$5,361,0001,223
Net charge-offs$772,0001,090
Cash dividends$2,832,000974
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,338,2201,198
2014-09-30 (YTD Data)Rank
Total interest income$5,461,0003,117
Total interest expense$698,0002,755
Net interest income$4,763,0003,137
Provision for loan and lease losses$04,401
Total noninterest income$5,630,000815
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$133,0004,168
Trading account gains and fees$0174
Additional Noninterest Income$5,497,000579
Total noninterest expense$5,504,0002,512
Salaries and employee benefits$2,835,0002,616
Premises and equipment expense$601,0002,685
Additional noninterest expense$2,068,0002,179
Pre-tax net operating income$4,889,0001,247
Securities gains (losses)$34,0001,709
Applicable income taxes$1,601,000953
Income before extraordinary items$3,322,0001,446
Extraordinary gains, net$015
Net income$3,322,0001,445
Minority interest net income$081
Net income of bank and minority interests.$3,322,0001,446
Net charge-offs$-50,0006,044
Cash dividends$2,095,000893
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,299,2201,426
2014-06-30 (YTD Data)Rank
Total interest income$3,382,0003,298
Total interest expense$435,0002,939
Net interest income$2,947,0003,312
Provision for loan and lease losses$04,196
Total noninterest income$4,284,000716
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$84,0004,246
Trading account gains and fees$0172
Additional Noninterest Income$4,200,000509
Total noninterest expense$3,609,0002,559
Salaries and employee benefits$1,820,0002,711
Premises and equipment expense$422,0002,599
Additional noninterest expense$1,367,0002,184
Pre-tax net operating income$3,622,0001,102
Securities gains (losses)$02,580
Applicable income taxes$1,207,000840
Income before extraordinary items$2,415,0001,298
Extraordinary gains, net$020
Net income$2,415,0001,298
Minority interest net income$080
Net income of bank and minority interests.$2,415,0001,299
Net charge-offs$-42,0006,106
Cash dividends$856,0001,308
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,415,0001,275
2014-03-31 (YTD Data)Rank
Total interest income$1,594,0003,447
Total interest expense$201,0003,163
Net interest income$1,393,0003,452
Provision for loan and lease losses$03,817
Total noninterest income$691,0001,615
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$40,0004,315
Trading account gains and fees$0147
Additional Noninterest Income$651,0001,175
Total noninterest expense$1,565,0002,888
Salaries and employee benefits$887,0002,774
Premises and equipment expense$213,0002,634
Additional noninterest expense$465,0003,062
Pre-tax net operating income$519,0002,823
Securities gains (losses)$01,715
Applicable income taxes$113,0002,252
Income before extraordinary items$406,0002,960
Extraordinary gains, net$016
Net income$406,0002,963
Minority interest net income$066
Net income of bank and minority interests.$406,0002,963
Net charge-offs$-16,0005,951
Cash dividends$600,000900
Sale, conversion, retirement of capital stock, net$0747
Net operating income$406,0002,925
2013-12-31 (YTD Data)Rank
Total interest income$5,877,0003,667
Total interest expense$800,0003,451
Net interest income$5,077,0003,675
Provision for loan and lease losses$-500,0006,582
Total noninterest income$3,323,0001,509
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$269,0003,555
Trading account gains and fees$0184
Additional Noninterest Income$3,054,0001,140
Total noninterest expense$6,839,0002,686
Salaries and employee benefits$3,330,0002,899
Premises and equipment expense$801,0002,703
Additional noninterest expense$2,708,0002,292
Pre-tax net operating income$2,061,0002,796
Securities gains (losses)$9,0002,663
Applicable income taxes$538,0002,080
Income before extraordinary items$1,532,0003,120
Extraordinary gains, net$029
Net income$1,532,0003,122
Minority interest net income$090
Net income of bank and minority interests.$1,532,0003,123
Net charge-offs$151,0003,323
Cash dividends$1,054,0001,859
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,525,3403,067
2013-09-30 (YTD Data)Rank
Total interest income$4,367,0003,734
Total interest expense$600,0003,536
Net interest income$3,767,0003,711
Provision for loan and lease losses$-500,0006,719
Total noninterest income$2,141,0001,704
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$204,0003,553
Trading account gains and fees$0180
Additional Noninterest Income$1,937,0001,304
Total noninterest expense$5,184,0002,663
Salaries and employee benefits$2,463,0002,946
Premises and equipment expense$603,0002,718
Additional noninterest expense$2,118,0002,194
Pre-tax net operating income$1,224,0003,325
Securities gains (losses)$-5,0006,429
Applicable income taxes$296,0002,443
Income before extraordinary items$923,0003,576
Extraordinary gains, net$025
Net income$923,0003,578
Minority interest net income$084
Net income of bank and minority interests.$923,0003,580
Net charge-offs$101,0003,246
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$926,8003,484
2013-06-30 (YTD Data)Rank
Total interest income$2,917,0003,734
Total interest expense$407,0003,555
Net interest income$2,510,0003,708
Provision for loan and lease losses$04,788
Total noninterest income$1,689,0001,522
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$136,0003,522
Trading account gains and fees$0157
Additional Noninterest Income$1,553,0001,173
Total noninterest expense$3,292,0002,775
Salaries and employee benefits$1,639,0002,964
Premises and equipment expense$403,0002,728
Additional noninterest expense$1,250,0002,447
Pre-tax net operating income$907,0003,077
Securities gains (losses)$-5,0006,590
Applicable income taxes$247,0002,222
Income before extraordinary items$655,0003,442
Extraordinary gains, net$022
Net income$655,0003,443
Minority interest net income$082
Net income of bank and minority interests.$655,0003,445
Net charge-offs$115,0002,625
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$658,6503,339
2013-03-31 (YTD Data)Rank
Total interest income$1,485,0003,717
Total interest expense$231,0003,348
Net interest income$1,254,0003,721
Provision for loan and lease losses$04,409
Total noninterest income$610,0001,930
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$62,0003,704
Trading account gains and fees$0148
Additional Noninterest Income$548,0001,473
Total noninterest expense$1,663,0002,781
Salaries and employee benefits$821,0002,992
Premises and equipment expense$201,0002,763
Additional noninterest expense$641,0002,399
Pre-tax net operating income$201,0004,451
Securities gains (losses)$01,966
Applicable income taxes$39,0003,169
Income before extraordinary items$162,0004,623
Extraordinary gains, net$010
Net income$162,0004,624
Minority interest net income$076
Net income of bank and minority interests.$162,0004,625
Net charge-offs$76,0002,104
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$162,0004,516
2012-12-31 (YTD Data)Rank
Total interest income$6,500,0003,637
Total interest expense$1,186,0003,222
Net interest income$5,314,0003,663
Provision for loan and lease losses$180,0004,053
Total noninterest income$3,168,0001,580
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$357,0003,146
Trading account gains and fees$0166
Additional Noninterest Income$2,811,0001,219
Total noninterest expense$6,894,0002,691
Salaries and employee benefits$3,390,0002,870
Premises and equipment expense$762,0002,843
Additional noninterest expense$2,742,0002,370
Pre-tax net operating income$1,408,0003,436
Securities gains (losses)$276,0001,429
Applicable income taxes$712,0001,822
Income before extraordinary items$972,0003,967
Extraordinary gains, net$029
Net income$972,0003,967
Minority interest net income$093
Net income of bank and minority interests.$972,0003,969
Net charge-offs$504,0002,640
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$795,3604,104
2012-09-30 (YTD Data)Rank
Total interest income$4,932,0003,677
Total interest expense$919,0003,261
Net interest income$4,013,0003,705
Provision for loan and lease losses$180,0003,637
Total noninterest income$2,408,0001,567
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$289,0003,038
Trading account gains and fees$0157
Additional Noninterest Income$2,119,0001,216
Total noninterest expense$5,132,0002,715
Salaries and employee benefits$2,543,0002,875
Premises and equipment expense$574,0002,869
Additional noninterest expense$2,015,0002,400
Pre-tax net operating income$1,109,0003,452
Securities gains (losses)$276,0001,186
Applicable income taxes$625,0001,707
Income before extraordinary items$760,0003,947
Extraordinary gains, net$020
Net income$760,0003,947
Minority interest net income$086
Net income of bank and minority interests.$760,0003,949
Net charge-offs$462,0002,292
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$583,3604,242
2012-06-30 (YTD Data)Rank
Total interest income$3,345,0003,650
Total interest expense$631,0003,292
Net interest income$2,714,0003,685
Provision for loan and lease losses$180,0003,106
Total noninterest income$1,898,0001,373
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$216,0002,791
Trading account gains and fees$0153
Additional Noninterest Income$1,682,0001,052
Total noninterest expense$3,440,0002,720
Salaries and employee benefits$1,702,0002,866
Premises and equipment expense$373,0002,929
Additional noninterest expense$1,365,0002,380
Pre-tax net operating income$992,0002,860
Securities gains (losses)$189,0001,145
Applicable income taxes$574,0001,363
Income before extraordinary items$607,0003,624
Extraordinary gains, net$019
Net income$607,0003,625
Minority interest net income$084
Net income of bank and minority interests.$607,0003,626
Net charge-offs$471,0001,843
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$486,0403,839
2012-03-31 (YTD Data)Rank
Total interest income$1,704,0003,643
Total interest expense$329,0003,303
Net interest income$1,375,0003,670
Provision for loan and lease losses$90,0002,992
Total noninterest income$714,0001,675
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$71,0003,613
Trading account gains and fees$0148
Additional Noninterest Income$643,0001,256
Total noninterest expense$1,714,0002,723
Salaries and employee benefits$866,0002,843
Premises and equipment expense$182,0003,006
Additional noninterest expense$666,0002,403
Pre-tax net operating income$285,0003,931
Securities gains (losses)$98,000921
Applicable income taxes$136,0002,139
Income before extraordinary items$247,0003,999
Extraordinary gains, net$019
Net income$247,0004,001
Minority interest net income$078
Net income of bank and minority interests.$247,0004,001
Net charge-offs$90,0002,538
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$184,2804,373
2011-12-31 (YTD Data)Rank
Total interest income$8,076,0003,310
Total interest expense$2,127,0002,644
Net interest income$5,949,0003,485
Provision for loan and lease losses$600,0003,157
Total noninterest income$1,853,0002,129
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$1,853,0001,437
Total noninterest expense$6,222,0002,970
Salaries and employee benefits$3,076,0003,060
Premises and equipment expense$1,219,0002,033
Additional noninterest expense$1,927,0003,238
Pre-tax net operating income$980,0003,765
Securities gains (losses)$13,0003,238
Applicable income taxes$372,0002,316
Income before extraordinary items$621,0004,337
Extraordinary gains, net$029
Net income$621,0004,339
Minority interest net income$096
Net income of bank and minority interests.$621,0004,339
Net charge-offs$1,249,0002,101
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$612,6804,243
2011-09-30 (YTD Data)Rank
Total interest income$6,259,0003,246
Total interest expense$1,660,0002,649
Net interest income$4,599,0003,416
Provision for loan and lease losses$450,0003,020
Total noninterest income$1,026,0002,576
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$1,026,0001,742
Total noninterest expense$4,248,0003,210
Salaries and employee benefits$2,271,0003,103
Premises and equipment expense$911,0002,055
Additional noninterest expense$1,066,0003,993
Pre-tax net operating income$927,0003,459
Securities gains (losses)$5,0003,216
Applicable income taxes$348,0002,098
Income before extraordinary items$584,0004,077
Extraordinary gains, net$021
Net income$584,0004,078
Minority interest net income$087
Net income of bank and minority interests.$584,0004,079
Net charge-offs$760,0002,202
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$580,8003,966
2011-06-30 (YTD Data)Rank
Total interest income$4,227,0003,238
Total interest expense$1,136,0002,677
Net interest income$3,091,0003,406
Provision for loan and lease losses$300,0002,953
Total noninterest income$578,0002,867
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$578,0001,919
Total noninterest expense$2,810,0003,266
Salaries and employee benefits$1,571,0003,020
Premises and equipment expense$602,0002,103
Additional noninterest expense$637,0004,362
Pre-tax net operating income$559,0003,598
Securities gains (losses)$02,914
Applicable income taxes$200,0002,230
Income before extraordinary items$359,0004,178
Extraordinary gains, net$015
Net income$359,0004,178
Minority interest net income$089
Net income of bank and minority interests.$359,0004,180
Net charge-offs$370,0002,444
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$359,0004,078
2011-03-31 (YTD Data)Rank
Total interest income$2,136,0003,239
Total interest expense$584,0002,695
Net interest income$1,552,0003,376
Provision for loan and lease losses$150,0002,750
Total noninterest income$299,0002,834
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$299,0001,919
Total noninterest expense$1,383,0003,323
Salaries and employee benefits$779,0003,066
Premises and equipment expense$307,0002,084
Additional noninterest expense$297,0004,558
Pre-tax net operating income$318,0003,418
Securities gains (losses)$01,772
Applicable income taxes$118,0002,012
Income before extraordinary items$200,0003,989
Extraordinary gains, net$09
Net income$200,0003,988
Minority interest net income$086
Net income of bank and minority interests.$200,0003,989
Net charge-offs$223,0002,024
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$200,0003,932
2010-12-31 (YTD Data)Rank
Total interest income$9,155,0003,172
Total interest expense$3,102,0002,535
Net interest income$6,053,0003,448
Provision for loan and lease losses$1,850,0002,181
Total noninterest income$1,510,0002,503
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,510,0001,697
Total noninterest expense$6,855,0002,773
Salaries and employee benefits$3,121,0003,004
Premises and equipment expense$1,280,0001,986
Additional noninterest expense$2,454,0002,735
Pre-tax net operating income$-1,142,0006,545
Securities gains (losses)$47,0002,700
Applicable income taxes$-350,0007,088
Income before extraordinary items$-745,0006,481
Extraordinary gains, net$029
Net income$-745,0006,482
Minority interest net income$0111
Net income of bank and minority interests.$-745,0006,482
Net charge-offs$1,633,0002,079
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-776,9606,453
2010-09-30 (YTD Data)Rank
Total interest income$6,965,0003,200
Total interest expense$2,441,0002,528
Net interest income$4,524,0003,498
Provision for loan and lease losses$568,0003,332
Total noninterest income$1,173,0002,466
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$1,173,0001,620
Total noninterest expense$4,378,0003,185
Salaries and employee benefits$2,356,0003,018
Premises and equipment expense$971,0001,987
Additional noninterest expense$1,051,0004,169
Pre-tax net operating income$751,0003,576
Securities gains (losses)$47,0002,448
Applicable income taxes$345,0002,015
Income before extraordinary items$453,0004,292
Extraordinary gains, net$023
Net income$453,0004,293
Minority interest net income$0110
Net income of bank and minority interests.$453,0004,293
Net charge-offs$131,0004,638
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$422,9204,224
2010-06-30 (YTD Data)Rank
Total interest income$4,651,0003,232
Total interest expense$1,663,0002,571
Net interest income$2,988,0003,526
Provision for loan and lease losses$418,0003,129
Total noninterest income$830,0002,317
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$830,0001,484
Total noninterest expense$2,936,0003,167
Salaries and employee benefits$1,571,0003,017
Premises and equipment expense$659,0001,976
Additional noninterest expense$706,0004,134
Pre-tax net operating income$464,0003,758
Securities gains (losses)$46,0001,939
Applicable income taxes$181,0002,227
Income before extraordinary items$329,0004,138
Extraordinary gains, net$019
Net income$329,0004,138
Minority interest net income$0105
Net income of bank and minority interests.$329,0004,137
Net charge-offs$122,0004,025
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$299,1004,174
2010-03-31 (YTD Data)Rank
Total interest income$2,344,0003,267
Total interest expense$836,0002,673
Net interest income$1,508,0003,541
Provision for loan and lease losses$150,0003,336
Total noninterest income$435,0002,236
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$435,0001,429
Total noninterest expense$1,479,0003,188
Salaries and employee benefits$784,0003,062
Premises and equipment expense$340,0001,975
Additional noninterest expense$355,0004,112
Pre-tax net operating income$314,0003,285
Securities gains (losses)$43,0001,209
Applicable income taxes$129,0001,873
Income before extraordinary items$228,0003,653
Extraordinary gains, net$016
Net income$228,0003,650
Minority interest net income$091
Net income of bank and minority interests.$228,0003,652
Net charge-offs$-18,0007,626
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$200,4803,771
2009-12-31 (YTD Data)Rank
Total interest income$9,627,0003,321
Total interest expense$4,046,0002,710
Net interest income$5,581,0003,659
Provision for loan and lease losses$570,0004,341
Total noninterest income$1,666,0002,395
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$1,666,0001,556
Total noninterest expense$6,119,0003,129
Salaries and employee benefits$2,966,0003,208
Premises and equipment expense$1,286,0002,079
Additional noninterest expense$1,867,0003,509
Pre-tax net operating income$558,0003,866
Securities gains (losses)$117,0002,004
Applicable income taxes$200,0002,375
Income before extraordinary items$475,0003,940
Extraordinary gains, net$034
Net income$475,0003,939
Minority interest net income$0115
Net income of bank and minority interests.$475,0003,939
Net charge-offs$1,701,0002,229
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$393,1004,127
2009-09-30 (YTD Data)Rank
Total interest income$7,229,0003,369
Total interest expense$3,213,0002,693
Net interest income$4,016,0003,785
Provision for loan and lease losses$450,0003,968
Total noninterest income$1,413,0002,262
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$1,413,0001,453
Total noninterest expense$4,113,0003,424
Salaries and employee benefits$2,243,0003,213
Premises and equipment expense$955,0002,125
Additional noninterest expense$915,0004,678
Pre-tax net operating income$866,0002,990
Securities gains (losses)$114,0001,730
Applicable income taxes$322,0001,861
Income before extraordinary items$658,0003,230
Extraordinary gains, net$027
Net income$658,0003,227
Minority interest net income$0118
Net income of bank and minority interests.$658,0003,230
Net charge-offs$1,191,0002,012
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$581,6203,347
2009-06-30 (YTD Data)Rank
Total interest income$4,856,0003,380
Total interest expense$2,241,0002,697
Net interest income$2,615,0003,817
Provision for loan and lease losses$300,0003,683
Total noninterest income$989,0002,208
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$989,0001,445
Total noninterest expense$2,747,0003,457
Salaries and employee benefits$1,514,0003,210
Premises and equipment expense$626,0002,180
Additional noninterest expense$607,0004,689
Pre-tax net operating income$557,0003,131
Securities gains (losses)$96,0001,521
Applicable income taxes$205,0001,926
Income before extraordinary items$448,0003,298
Extraordinary gains, net$021
Net income$448,0003,293
Minority interest net income$0112
Net income of bank and minority interests.$448,0003,296
Net charge-offs$604,0002,127
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$381,7603,445
2009-03-31 (YTD Data)Rank
Total interest income$2,518,0003,330
Total interest expense$1,164,0002,702
Net interest income$1,354,0003,728
Provision for loan and lease losses$150,0003,210
Total noninterest income$411,0002,458
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$411,0001,590
Total noninterest expense$1,320,0003,486
Salaries and employee benefits$751,0003,271
Premises and equipment expense$319,0002,182
Additional noninterest expense$250,0004,956
Pre-tax net operating income$295,0003,364
Securities gains (losses)$96,0001,019
Applicable income taxes$125,0001,964
Income before extraordinary items$266,0003,339
Extraordinary gains, net$015
Net income$266,0003,339
Minority interest net income$0102
Net income of bank and minority interests.$266,0003,340
Net charge-offs$171,0002,292
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$200,7203,708
2008-12-31 (YTD Data)Rank
Total interest income$12,744,0002,869
Total interest expense$5,974,0002,528
Net interest income$6,770,0003,156
Provision for loan and lease losses$9,697,000613
Total noninterest income$1,489,0002,652
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$1,489,0001,610
Total noninterest expense$5,869,0003,145
Salaries and employee benefits$3,375,0002,932
Premises and equipment expense$1,212,0002,220
Additional noninterest expense$1,282,0004,067
Pre-tax net operating income$-7,307,0007,910
Securities gains (losses)$32,0001,899
Applicable income taxes$-2,989,0008,017
Income before extraordinary items$-4,286,0007,763
Extraordinary gains, net$039
Net income$-4,286,0007,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$508,0002,777
Cash dividends$1,100,0002,160
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-4,306,4807,823
2008-09-30 (YTD Data)Rank
Total interest income$9,925,0002,836
Total interest expense$4,644,0002,539
Net interest income$5,281,0003,060
Provision for loan and lease losses$8,533,000454
Total noninterest income$1,011,0002,887
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$1,011,0001,800
Total noninterest expense$4,455,0003,076
Salaries and employee benefits$2,604,0002,866
Premises and equipment expense$905,0002,241
Additional noninterest expense$946,0004,035
Pre-tax net operating income$-6,696,0008,182
Securities gains (losses)$-12,0007,352
Applicable income taxes$-2,752,0008,221
Income before extraordinary items$-3,956,0008,082
Extraordinary gains, net$031
Net income$-3,956,0008,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$344,0002,398
Cash dividends$1,100,0001,683
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-3,948,3208,134
2008-06-30 (YTD Data)Rank
Total interest income$6,716,0002,836
Total interest expense$3,238,0002,532
Net interest income$3,478,0003,075
Provision for loan and lease losses$440,0002,038
Total noninterest income$827,0002,562
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$827,0001,604
Total noninterest expense$2,885,0003,178
Salaries and employee benefits$1,741,0002,894
Premises and equipment expense$598,0002,259
Additional noninterest expense$546,0004,465
Pre-tax net operating income$980,0002,993
Securities gains (losses)$91,0001,051
Applicable income taxes$254,0002,405
Income before extraordinary items$817,0002,999
Extraordinary gains, net$021
Net income$817,0003,001
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$210,0002,179
Cash dividends$800,0001,677
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$747,8403,143
2008-03-31 (YTD Data)Rank
Total interest income$3,353,0002,919
Total interest expense$1,760,0002,491
Net interest income$1,593,0003,342
Provision for loan and lease losses$290,0001,438
Total noninterest income$549,0002,088
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$549,0001,319
Total noninterest expense$1,447,0003,167
Salaries and employee benefits$890,0002,864
Premises and equipment expense$300,0002,268
Additional noninterest expense$257,0004,594
Pre-tax net operating income$405,0003,523
Securities gains (losses)$69,000913
Applicable income taxes$85,0002,981
Income before extraordinary items$389,0003,250
Extraordinary gains, net$015
Net income$389,0003,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$209,0001,236
Cash dividends$500,0001,332
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$332,4203,491
2007-12-31 (YTD Data)Rank
Total interest income$13,363,0002,974
Total interest expense$7,665,0002,412
Net interest income$5,698,0003,640
Provision for loan and lease losses$-5,0008,217
Total noninterest income$1,917,0002,279
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$1,917,0001,399
Total noninterest expense$5,683,0003,111
Salaries and employee benefits$3,441,0002,855
Premises and equipment expense$1,146,0002,272
Additional noninterest expense$1,096,0004,343
Pre-tax net operating income$1,937,0003,371
Securities gains (losses)$142,000521
Applicable income taxes$765,0002,192
Income before extraordinary items$1,314,0003,746
Extraordinary gains, net$039
Net income$1,314,0003,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-28,0008,175
Cash dividends$600,0003,413
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,223,1203,895
2007-09-30 (YTD Data)Rank
Total interest income$10,020,0002,976
Total interest expense$5,760,0002,399
Net interest income$4,260,0003,663
Provision for loan and lease losses$40,0005,310
Total noninterest income$1,328,0002,413
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$1,328,0001,497
Total noninterest expense$4,207,0003,102
Salaries and employee benefits$2,589,0002,823
Premises and equipment expense$853,0002,267
Additional noninterest expense$765,0004,526
Pre-tax net operating income$1,341,0003,711
Securities gains (losses)$127,000447
Applicable income taxes$547,0002,416
Income before extraordinary items$921,0004,067
Extraordinary gains, net$033
Net income$921,0004,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0004,768
Cash dividends$400,0003,222
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$839,7204,233
2007-06-30 (YTD Data)Rank
Total interest income$6,494,0003,065
Total interest expense$3,658,0002,525
Net interest income$2,836,0003,684
Provision for loan and lease losses$40,0004,625
Total noninterest income$887,0002,410
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$887,0001,517
Total noninterest expense$2,826,0003,108
Salaries and employee benefits$1,757,0002,830
Premises and equipment expense$569,0002,267
Additional noninterest expense$500,0004,581
Pre-tax net operating income$857,0003,869
Securities gains (losses)$90,000426
Applicable income taxes$357,0002,527
Income before extraordinary items$590,0004,194
Extraordinary gains, net$029
Net income$590,0004,195
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0004,113
Cash dividends$200,0003,613
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$532,4004,423
2007-03-31 (YTD Data)Rank
Total interest income$3,157,0003,134
Total interest expense$1,764,0002,590
Net interest income$1,393,0003,738
Provision for loan and lease losses$20,0004,351
Total noninterest income$439,0002,404
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$439,0001,508
Total noninterest expense$1,403,0003,148
Salaries and employee benefits$890,0002,808
Premises and equipment expense$281,0002,328
Additional noninterest expense$232,0004,778
Pre-tax net operating income$409,0003,937
Securities gains (losses)$49,000419
Applicable income taxes$169,0002,618
Income before extraordinary items$289,0004,267
Extraordinary gains, net$022
Net income$289,0004,269
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0002,637
Cash dividends$200,0002,393
Sale, conversion, retirement of capital stock, net$0885
Net operating income$257,6404,483
2006-12-31 (YTD Data)Rank
Total interest income$12,046,0003,079
Total interest expense$6,857,0002,327
Net interest income$5,189,0003,900
Provision for loan and lease losses$95,0004,832
Total noninterest income$1,990,0002,237
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,990,0001,368
Total noninterest expense$5,322,0003,177
Salaries and employee benefits$3,135,0003,010
Premises and equipment expense$1,174,0002,111
Additional noninterest expense$1,013,0004,471
Pre-tax net operating income$1,762,0003,939
Securities gains (losses)$164,000429
Applicable income taxes$708,0002,657
Income before extraordinary items$1,218,0004,254
Extraordinary gains, net$051
Net income$1,218,0004,254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0003,692
Cash dividends$150,0005,183
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,113,0404,442
2006-09-30 (YTD Data)Rank
Total interest income$8,940,0003,081
Total interest expense$5,079,0002,289
Net interest income$3,861,0003,946
Provision for loan and lease losses$185,0003,006
Total noninterest income$1,432,0002,305
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,432,0001,404
Total noninterest expense$3,968,0003,193
Salaries and employee benefits$2,320,0003,031
Premises and equipment expense$893,0002,106
Additional noninterest expense$755,0004,469
Pre-tax net operating income$1,140,0004,432
Securities gains (losses)$124,000402
Applicable income taxes$460,0002,971
Income before extraordinary items$804,0004,686
Extraordinary gains, net$045
Net income$804,0004,690
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$283,0001,193
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$724,6404,926
2006-06-30 (YTD Data)Rank
Total interest income$5,762,0003,130
Total interest expense$3,261,0002,277
Net interest income$2,501,0004,044
Provision for loan and lease losses$130,0002,874
Total noninterest income$971,0002,270
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$971,0001,378
Total noninterest expense$2,656,0003,186
Salaries and employee benefits$1,550,0003,043
Premises and equipment expense$594,0002,101
Additional noninterest expense$512,0004,408
Pre-tax net operating income$686,0004,678
Securities gains (losses)$70,000395
Applicable income taxes$272,0003,175
Income before extraordinary items$484,0004,965
Extraordinary gains, net$039
Net income$484,0004,970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0001,328
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$439,2005,172
2006-03-31 (YTD Data)Rank
Total interest income$2,811,0003,148
Total interest expense$1,587,0002,218
Net interest income$1,224,0004,106
Provision for loan and lease losses$80,0002,332
Total noninterest income$479,0002,245
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$479,0001,382
Total noninterest expense$1,309,0003,241
Salaries and employee benefits$766,0003,083
Premises and equipment expense$304,0002,070
Additional noninterest expense$239,0004,605
Pre-tax net operating income$314,0004,850
Securities gains (losses)$31,000411
Applicable income taxes$123,0003,311
Income before extraordinary items$222,0005,102
Extraordinary gains, net$021
Net income$222,0005,102
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0001,214
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$202,1605,333
2005-12-31 (YTD Data)Rank
Total interest income$9,417,0003,306
Total interest expense$4,735,0002,311
Net interest income$4,682,0004,149
Provision for loan and lease losses$605,0001,611
Total noninterest income$2,255,0002,033
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$2,255,0001,241
Total noninterest expense$5,371,0003,045
Salaries and employee benefits$2,847,0003,117
Premises and equipment expense$1,292,0001,870
Additional noninterest expense$1,232,0003,793
Pre-tax net operating income$961,0005,459
Securities gains (losses)$186,000523
Applicable income taxes$55,0005,807
Income before extraordinary items$1,092,0004,593
Extraordinary gains, net$046
Net income$1,092,0004,593
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$276,0001,843
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$915,3005,008
2005-09-30 (YTD Data)Rank
Total interest income$6,867,0003,322
Total interest expense$3,344,0002,330
Net interest income$3,523,0004,136
Provision for loan and lease losses$260,0002,468
Total noninterest income$1,569,0002,134
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,569,0001,314
Total noninterest expense$3,955,0003,060
Salaries and employee benefits$2,109,0003,126
Premises and equipment expense$981,0001,836
Additional noninterest expense$865,0003,944
Pre-tax net operating income$877,0005,090
Securities gains (losses)$133,000582
Applicable income taxes$233,0004,187
Income before extraordinary items$777,0004,838
Extraordinary gains, net$035
Net income$777,0004,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$226,0001,549
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$674,5905,130
2005-06-30 (YTD Data)Rank
Total interest income$4,534,0003,290
Total interest expense$2,148,0002,278
Net interest income$2,386,0004,067
Provision for loan and lease losses$175,0002,402
Total noninterest income$1,043,0002,110
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$1,043,0001,307
Total noninterest expense$2,636,0003,047
Salaries and employee benefits$1,396,0003,126
Premises and equipment expense$660,0001,808
Additional noninterest expense$580,0003,905
Pre-tax net operating income$618,0004,936
Securities gains (losses)$63,000717
Applicable income taxes$164,0004,112
Income before extraordinary items$517,0004,816
Extraordinary gains, net$030
Net income$517,0004,818
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$162,0001,398
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$469,1204,989
2005-03-31 (YTD Data)Rank
Total interest income$2,242,0003,289
Total interest expense$1,042,0002,249
Net interest income$1,200,0004,066
Provision for loan and lease losses$95,0002,131
Total noninterest income$525,0002,070
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$525,0001,284
Total noninterest expense$1,309,0003,080
Salaries and employee benefits$707,0003,100
Premises and equipment expense$321,0001,875
Additional noninterest expense$281,0004,003
Pre-tax net operating income$321,0004,826
Securities gains (losses)$33,000651
Applicable income taxes$88,0003,973
Income before extraordinary items$266,0004,699
Extraordinary gains, net$024
Net income$266,0004,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0001,146
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$241,2504,909
2004-12-31 (YTD Data)Rank
Total interest income$8,371,0003,295
Total interest expense$3,663,0002,211
Net interest income$4,708,0003,983
Provision for loan and lease losses$345,0002,653
Total noninterest income$2,305,0001,986
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$2,305,0001,205
Total noninterest expense$6,020,0002,639
Salaries and employee benefits$3,083,0002,780
Premises and equipment expense$1,333,0001,728
Additional noninterest expense$1,604,0002,965
Pre-tax net operating income$648,0006,259
Securities gains (losses)$357,000563
Applicable income taxes$161,0005,009
Income before extraordinary items$844,0005,142
Extraordinary gains, net$034
Net income$844,0005,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$397,0001,604
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$544,1206,104
2004-09-30 (YTD Data)Rank
Total interest income$6,196,0003,303
Total interest expense$2,696,0002,209
Net interest income$3,500,0004,003
Provision for loan and lease losses$283,0002,369
Total noninterest income$1,792,0001,941
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,792,0001,180
Total noninterest expense$4,632,0002,537
Salaries and employee benefits$2,381,0002,685
Premises and equipment expense$1,003,0001,735
Additional noninterest expense$1,248,0002,824
Pre-tax net operating income$377,0006,838
Securities gains (losses)$291,000614
Applicable income taxes$87,0005,499
Income before extraordinary items$581,0005,450
Extraordinary gains, net$026
Net income$581,0005,450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$267,0001,557
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$327,8306,665
2004-06-30 (YTD Data)Rank
Total interest income$4,034,0003,362
Total interest expense$1,773,0002,211
Net interest income$2,261,0004,115
Provision for loan and lease losses$183,0002,342
Total noninterest income$1,209,0001,909
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,209,0001,165
Total noninterest expense$3,115,0002,533
Salaries and employee benefits$1,613,0002,650
Premises and equipment expense$669,0001,727
Additional noninterest expense$833,0002,829
Pre-tax net operating income$172,0007,404
Securities gains (losses)$246,000565
Applicable income taxes$43,0005,769
Income before extraordinary items$375,0005,490
Extraordinary gains, net$021
Net income$375,0005,490
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$219,0001,290
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$153,6007,234
2004-03-31 (YTD Data)Rank
Total interest income$2,011,0003,387
Total interest expense$882,0002,238
Net interest income$1,129,0004,100
Provision for loan and lease losses$145,0001,577
Total noninterest income$617,0001,844
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$617,0001,112
Total noninterest expense$1,563,0002,543
Salaries and employee benefits$813,0002,644
Premises and equipment expense$329,0001,780
Additional noninterest expense$421,0002,771
Pre-tax net operating income$38,0008,077
Securities gains (losses)$138,000655
Applicable income taxes$5,0006,601
Income before extraordinary items$171,0005,703
Extraordinary gains, net$016
Net income$171,0005,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$134,0001,058
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$37,1407,961
2003-12-31 (YTD Data)Rank
Total interest income$6,295,0004,170
Total interest expense$3,333,0002,606
Net interest income$2,962,0005,352
Provision for loan and lease losses$-23,0008,937
Total noninterest income$3,099,0001,643
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$3,099,0001,066
Total noninterest expense$6,586,0002,384
Salaries and employee benefits$3,375,0002,491
Premises and equipment expense$1,264,0001,803
Additional noninterest expense$1,947,0002,476
Pre-tax net operating income$-502,0008,822
Securities gains (losses)$987,000487
Applicable income taxes$-34,0008,841
Income before extraordinary items$519,0006,262
Extraordinary gains, net$054
Net income$519,0006,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0004,862
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-468,0008,829
2003-09-30 (YTD Data)Rank
Total interest income$4,527,0004,347
Total interest expense$2,556,0002,634
Net interest income$1,971,0005,762
Provision for loan and lease losses$-59,0009,106
Total noninterest income$2,465,0001,604
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,465,0001,073
Total noninterest expense$5,017,0002,352
Salaries and employee benefits$2,583,0002,447
Premises and equipment expense$953,0001,802
Additional noninterest expense$1,481,0002,427
Pre-tax net operating income$-522,0008,967
Securities gains (losses)$899,000478
Applicable income taxes$-26,0008,974
Income before extraordinary items$403,0006,334
Extraordinary gains, net$040
Net income$403,0006,335
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0005,530
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-496,0008,971
2003-06-30 (YTD Data)Rank
Total interest income$2,971,0004,411
Total interest expense$1,800,0002,593
Net interest income$1,171,0006,137
Provision for loan and lease losses$-158,0009,218
Total noninterest income$1,690,0001,557
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$1,690,0001,027
Total noninterest expense$3,404,0002,307
Salaries and employee benefits$1,747,0002,412
Premises and equipment expense$636,0001,786
Additional noninterest expense$1,021,0002,322
Pre-tax net operating income$-385,0009,026
Securities gains (losses)$734,000456
Applicable income taxes$28,0006,385
Income before extraordinary items$321,0005,961
Extraordinary gains, net$030
Net income$321,0005,960
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,844
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-354,2809,025
2003-03-31 (YTD Data)Rank
Total interest income$1,490,0004,439
Total interest expense$952,0002,542
Net interest income$538,0006,426
Provision for loan and lease losses$-104,0009,266
Total noninterest income$738,0001,701
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$738,0001,120
Total noninterest expense$1,720,0002,267
Salaries and employee benefits$893,0002,355
Premises and equipment expense$317,0001,805
Additional noninterest expense$510,0002,296
Pre-tax net operating income$-340,0009,158
Securities gains (losses)$539,000329
Applicable income taxes$23,0005,966
Income before extraordinary items$176,0005,657
Extraordinary gains, net$021
Net income$176,0005,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0003,284
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-298,3209,129
2002-12-31 (YTD Data)Rank
Total interest income$8,488,0003,469
Total interest expense$5,177,0002,164
Net interest income$3,311,0004,950
Provision for loan and lease losses$40,0006,915
Total noninterest income$2,130,0002,028
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,130,0001,258
Total noninterest expense$8,590,0001,766
Salaries and employee benefits$3,679,0002,178
Premises and equipment expense$1,136,0001,942
Additional noninterest expense$3,775,0001,275
Pre-tax net operating income$-3,189,0009,286
Securities gains (losses)$487,000668
Applicable income taxes$-334,0009,196
Income before extraordinary items$-2,368,0009,293
Extraordinary gains, net$070
Net income$-2,368,0009,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,306,000764
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-2,796,5609,282
2001-12-31 (YTD Data)Rank
Total interest income$10,874,0003,083
Total interest expense$7,498,0002,138
Net interest income$3,376,0004,673
Provision for loan and lease losses$75,0006,076
Total noninterest income$3,455,0001,323
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$3,455,000852
Total noninterest expense$6,688,0002,147
Salaries and employee benefits$3,307,0002,270
Premises and equipment expense$1,030,0002,074
Additional noninterest expense$2,351,0001,915
Pre-tax net operating income$68,0008,471
Securities gains (losses)$634,000539
Applicable income taxes$-40,0009,135
Income before extraordinary items$742,0005,080
Extraordinary gains, net$0105
Net income$742,0005,084
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$376,0001,910
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$108,0008,175
2000-12-31 (YTD Data)Rank
Total interest income$11,503,0002,998
Total interest expense$7,543,0002,253
Net interest income$3,960,0004,215
Provision for loan and lease losses$485,0001,923
Total noninterest income$2,163,0001,776
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$2,163,0001,077
Total noninterest expense$6,256,0002,196
Salaries and employee benefits$2,811,0002,546
Premises and equipment expense$958,0002,152
Additional noninterest expense$2,487,0001,783
Pre-tax net operating income$-618,0009,597
Securities gains (losses)$55,000697
Applicable income taxes$-595,0009,803
Income before extraordinary items$32,0009,021
Extraordinary gains, net$038
Net income$32,0009,019
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,247,000643
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-3,2009,147
1999-12-31 (YTD Data)Rank
Total interest income$11,710,0002,764
Total interest expense$7,926,0001,895
Net interest income$3,784,0004,377
Provision for loan and lease losses$350,0002,350
Total noninterest income$2,898,0001,392
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$2,898,000915
Total noninterest expense$9,401,0001,478
Salaries and employee benefits$3,525,0001,990
Premises and equipment expense$1,148,0001,779
Additional noninterest expense$4,728,0001,000
Pre-tax net operating income$-3,069,00010,183
Securities gains (losses)$31,0001,173
Applicable income taxes$-1,570,00010,189
Income before extraordinary items$-1,468,00010,132
Extraordinary gains, net$035
Net income$-1,468,00010,132
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,807,000484
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-1,487,84010,125
1998-12-31 (YTD Data)Rank
Total interest income$14,537,0002,242
Total interest expense$9,673,0001,591
Net interest income$4,864,0003,496
Provision for loan and lease losses$4,311,000358
Total noninterest income$4,139,0001,068
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$4,139,000734
Total noninterest expense$12,509,0001,062
Salaries and employee benefits$3,433,0001,935
Premises and equipment expense$1,129,0001,746
Additional noninterest expense$7,947,000697
Pre-tax net operating income$-7,817,00010,460
Securities gains (losses)$96,0001,300
Applicable income taxes$-3,615,00010,449
Income before extraordinary items$-4,106,00010,441
Extraordinary gains, net$032
Net income$-4,106,00010,440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,882,000386
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-4,167,44010,432
1997-12-31 (YTD Data)Rank
Total interest income$18,364,0001,798
Total interest expense$12,363,0001,283
Net interest income$6,001,0002,906
Provision for loan and lease losses$305,0002,540
Total noninterest income$4,217,0001,040
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$4,217,000691
Total noninterest expense$6,892,0001,878
Salaries and employee benefits$3,749,0001,740
Premises and equipment expense$1,138,0001,731
Additional noninterest expense$2,005,0002,089
Pre-tax net operating income$3,021,0002,476
Securities gains (losses)$165,000797
Applicable income taxes$923,0002,603
Income before extraordinary items$2,263,0002,318
Extraordinary gains, net$044
Net income$2,263,0002,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$388,0001,636
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,145,8502,366
1996-12-31 (YTD Data)Rank
Total interest income$19,957,0001,684
Total interest expense$13,839,0001,184
Net interest income$6,118,0002,900
Provision for loan and lease losses$1,065,000976
Total noninterest income$4,707,000987
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$4,707,000672
Total noninterest expense$8,491,0001,674
Salaries and employee benefits$4,017,0001,653
Premises and equipment expense$1,065,0001,889
Additional noninterest expense$3,409,0001,556
Pre-tax net operating income$1,269,0004,922
Securities gains (losses)$-30,00010,843
Applicable income taxes$241,0006,572
Income before extraordinary items$998,0004,523
Extraordinary gains, net$053
Net income$998,0004,524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$208,0002,615
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,022,3004,351
1995-12-31 (YTD Data)Rank
Total interest income$18,995,0001,786
Total interest expense$13,627,0001,216
Net interest income$5,368,0003,313
Provision for loan and lease losses$440,0001,736
Total noninterest income$4,553,0001,020
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$4,553,000697
Total noninterest expense$5,135,0002,642
Salaries and employee benefits$2,548,0002,629
Premises and equipment expense$936,0002,149
Additional noninterest expense$1,651,0002,813
Pre-tax net operating income$4,346,0001,698
Securities gains (losses)$344,000464
Applicable income taxes$943,0002,507
Income before extraordinary items$3,747,0001,378
Extraordinary gains, net$065
Net income$3,747,0001,376
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,392
Cash dividends$1,592,0001,450
Sale, conversion, retirement of capital stock, netNANA
Net operating income$3,471,8001,464
1994-12-31 (YTD Data)Rank
Total interest income$10,561,0002,873
Total interest expense$6,618,0001,886
Net interest income$3,943,0004,443
Provision for loan and lease losses$226,0002,813
Total noninterest income$2,745,0001,455
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$2,745,000927
Total noninterest expense$3,441,0003,903
Salaries and employee benefits$1,657,0003,918
Premises and equipment expense$760,0002,644
Additional noninterest expense$1,024,0004,628
Pre-tax net operating income$3,021,0002,361
Securities gains (losses)$03,600
Applicable income taxes$445,0004,429
Income before extraordinary items$2,576,0001,890
Extraordinary gains, net$0249
Net income$2,576,0001,888
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,002
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$999,000437
Net operating income$2,576,0001,889
1993-12-31 (YTD Data)Rank
Total interest income$7,549,0004,029
Total interest expense$4,813,0002,669
Net interest income$2,736,0006,094
Provision for loan and lease losses$120,0005,200
Total noninterest income$1,075,0003,154
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$1,075,0001,942
Total noninterest expense$2,533,0005,217
Salaries and employee benefits$1,142,0005,469
Premises and equipment expense$620,0003,223
Additional noninterest expense$771,0006,100
Pre-tax net operating income$1,158,0005,306
Securities gains (losses)$07,477
Applicable income taxes$227,0007,149
Income before extraordinary items$931,0004,962
Extraordinary gains, net$03,149
Net income$931,0005,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0008,222
Cash dividends$190,0005,586
Sale, conversion, retirement of capital stock, net$1,504,000398
Net operating income$931,0004,733
1992-12-31 (YTD Data)Rank
Total interest income$7,019,0004,809
Total interest expense$4,665,0003,523
Net interest income$2,354,0006,878
Provision for loan and lease losses$381,0003,566
Total noninterest income$341,0007,206
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$341,0004,097
Total noninterest expense$2,301,0005,683
Salaries and employee benefits$969,0006,203
Premises and equipment expense$560,0003,593
Additional noninterest expense$772,0006,271
Pre-tax net operating income$13,00012,633
Securities gains (losses)$37,0004,622
Applicable income taxes$-139,00013,612
Income before extraordinary items$189,00010,749
Extraordinary gains, net$01,422
Net income$189,00010,861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$520,0002,407
Cash dividends$102,0006,514
Sale, conversion, retirement of capital stock, net$986,000430
Net operating income$152,00010,908

* 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.