Home > Virginia Partners Bank > Income and Expense

Virginia Partners Bank, Income and Expense

2023-09-30 (YTD Data)Rank
Total interest income$22,732,0001,357
Total interest expense$6,097,0001,389
Net interest income$16,635,0001,332
Provision for loan and lease losses$171,0001,802
Total noninterest income$1,085,0002,334
Gross Fiduciary activities income$0950
Service charges on deposit accounts$90,0003,221
Trading account gains and feesNANA
Additional Noninterest Income$995,0001,994
Total noninterest expense$12,689,0001,372
Salaries and employee benefits$7,212,0001,373
Premises and equipment expense$989,0001,686
Additional noninterest expense$995,0001,994
Pre-tax net operating income$4,860,0001,684
Securities gains (losses)$0849
Applicable income taxes$1,260,0001,117
Income before extraordinary items$3,600,0001,842
Extraordinary gains, net$052
Net income$3,792,0001,788
Minority interest net income$-192,0004,616
Net income of bank and minority interests.$3,600,0001,842
Net charge-offs$-4,0003,620
Cash dividends$1,280,0001,491
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,600,0001,866
2023-06-30 (YTD Data)Rank
Total interest income$14,756,0001,355
Total interest expense$3,648,0001,366
Net interest income$11,108,0001,340
Provision for loan and lease losses$168,0001,462
Total noninterest income$759,0002,247
Gross Fiduciary activities income$0931
Service charges on deposit accounts$59,0003,228
Trading account gains and feesNANA
Additional Noninterest Income$700,0001,881
Total noninterest expense$8,661,0001,345
Salaries and employee benefits$5,044,0001,324
Premises and equipment expense$660,0001,683
Additional noninterest expense$700,0001,878
Pre-tax net operating income$3,038,0001,749
Securities gains (losses)$0938
Applicable income taxes$787,0001,175
Income before extraordinary items$2,251,0001,905
Extraordinary gains, net$051
Net income$2,367,0001,866
Minority interest net income$-116,0004,644
Net income of bank and minority interests.$2,251,0001,905
Net charge-offs$10,0001,813
Cash dividends$858,0001,509
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,251,0001,913
2023-03-31 (YTD Data)Rank
Total interest income$7,129,0001,367
Total interest expense$1,455,0001,456
Net interest income$5,674,0001,326
Provision for loan and lease losses$75,0001,413
Total noninterest income$440,0002,096
Gross Fiduciary activities income$0913
Service charges on deposit accounts$28,0003,287
Trading account gains and feesNANA
Additional Noninterest Income$412,0001,690
Total noninterest expense$4,358,0001,347
Salaries and employee benefits$2,584,0001,322
Premises and equipment expense$332,0001,717
Additional noninterest expense$412,0001,690
Pre-tax net operating income$1,681,0001,658
Securities gains (losses)$0950
Applicable income taxes$427,0001,131
Income before extraordinary items$1,254,0001,798
Extraordinary gains, net$04
Net income$1,285,0001,768
Minority interest net income$-31,0004,669
Net income of bank and minority interests.$1,254,0001,798
Net charge-offs$33,000940
Cash dividends$432,0001,338
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,254,0001,819
2022-12-31 (YTD Data)Rank
Total interest income$24,645,0001,327
Total interest expense$2,513,0001,357
Net interest income$22,132,0001,325
Provision for loan and lease losses$1,373,000667
Total noninterest income$1,999,0002,041
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$103,0003,418
Trading account gains and feesNANA
Additional Noninterest Income$1,896,0001,673
Total noninterest expense$17,016,0001,345
Salaries and employee benefits$9,704,0001,347
Premises and equipment expense$1,353,0001,658
Additional noninterest expense$1,896,0001,673
Pre-tax net operating income$5,742,0001,876
Securities gains (losses)$-5,0003,305
Applicable income taxes$1,346,0001,342
Income before extraordinary items$4,391,0001,989
Extraordinary gains, net$05
Net income$4,518,0001,947
Minority interest net income$-127,0004,703
Net income of bank and minority interests.$4,391,0001,988
Net charge-offs$58,0001,466
Cash dividends$1,285,0001,902
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,394,9502,017
2022-09-30 (YTD Data)Rank
Total interest income$17,439,0001,328
Total interest expense$1,826,0001,100
Net interest income$15,613,0001,369
Provision for loan and lease losses$1,053,000599
Total noninterest income$1,526,0002,057
Gross Fiduciary activities income$0968
Service charges on deposit accounts$75,0003,470
Trading account gains and feesNANA
Additional Noninterest Income$1,451,0001,681
Total noninterest expense$12,311,0001,369
Salaries and employee benefits$7,137,0001,360
Premises and equipment expense$1,022,0001,652
Additional noninterest expense$1,451,0001,681
Pre-tax net operating income$3,775,0001,998
Securities gains (losses)$-5,0003,659
Applicable income taxes$898,0001,415
Income before extraordinary items$2,872,0002,137
Extraordinary gains, net$04
Net income$2,980,0002,092
Minority interest net income$-108,0004,741
Net income of bank and minority interests.$2,872,0002,136
Net charge-offs$43,0001,296
Cash dividends$874,0001,781
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,875,9502,162
2022-06-30 (YTD Data)Rank
Total interest income$11,061,0001,355
Total interest expense$1,262,000911
Net interest income$9,799,0001,409
Provision for loan and lease losses$634,000586
Total noninterest income$1,094,0001,965
Gross Fiduciary activities income$0925
Service charges on deposit accounts$48,0003,541
Trading account gains and feesNANA
Additional Noninterest Income$1,046,0001,636
Total noninterest expense$8,170,0001,372
Salaries and employee benefits$4,681,0001,378
Premises and equipment expense$683,0001,659
Additional noninterest expense$2,806,0001,223
Pre-tax net operating income$2,089,0002,148
Securities gains (losses)$0687
Applicable income taxes$484,0001,504
Income before extraordinary items$1,605,0002,254
Extraordinary gains, net$04
Net income$1,661,0002,217
Minority interest net income$-56,0004,764
Net income of bank and minority interests.$1,605,0002,254
Net charge-offs$78,000808
Cash dividends$571,0001,791
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,605,0002,294
2022-03-31 (YTD Data)Rank
Total interest income$5,365,0001,350
Total interest expense$671,000812
Net interest income$4,694,0001,430
Provision for loan and lease losses$315,000468
Total noninterest income$473,0002,112
Gross Fiduciary activities income$0892
Service charges on deposit accounts$24,0003,535
Trading account gains and feesNANA
Additional Noninterest Income$449,0001,786
Total noninterest expense$4,365,0001,302
Salaries and employee benefits$2,400,0001,353
Premises and equipment expense$345,0001,663
Additional noninterest expense$1,620,0001,081
Pre-tax net operating income$487,0002,935
Securities gains (losses)$0623
Applicable income taxes$136,0001,867
Income before extraordinary items$351,0003,124
Extraordinary gains, net$04
Net income$411,0002,948
Minority interest net income$-60,0004,791
Net income of bank and minority interests.$351,0003,124
Net charge-offs$01,838
Cash dividends$286,0001,543
Sale, conversion, retirement of capital stock, net$0453
Net operating income$351,0003,143
2021-12-31 (YTD Data)Rank
Total interest income$22,615,0001,334
Total interest expense$3,550,000770
Net interest income$19,065,0001,421
Provision for loan and lease losses$1,723,000346
Total noninterest income$4,572,0001,388
Gross Fiduciary activities income$0994
Service charges on deposit accounts$85,0003,605
Trading account gains and feesNANA
Additional Noninterest Income$4,487,0001,151
Total noninterest expense$17,639,0001,286
Salaries and employee benefits$10,522,0001,248
Premises and equipment expense$1,238,0001,786
Additional noninterest expense$5,879,0001,153
Pre-tax net operating income$4,275,0002,246
Securities gains (losses)$25,0001,416
Applicable income taxes$735,0001,832
Income before extraordinary items$3,565,0002,318
Extraordinary gains, net$010
Net income$3,081,0002,502
Minority interest net income$484,00021
Net income of bank and minority interests.$3,565,0002,319
Net charge-offs$75,0001,473
Cash dividends$1,180,0002,057
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,544,2502,301
2021-09-30 (YTD Data)Rank
Total interest income$17,099,0001,357
Total interest expense$2,756,000795
Net interest income$14,343,0001,440
Provision for loan and lease losses$1,518,000291
Total noninterest income$3,697,0001,356
Gross Fiduciary activities income$0957
Service charges on deposit accounts$59,0003,701
Trading account gains and feesNANA
Additional Noninterest Income$3,638,0001,115
Total noninterest expense$12,453,0001,350
Salaries and employee benefits$7,056,0001,366
Premises and equipment expense$886,0001,864
Additional noninterest expense$4,511,0001,149
Pre-tax net operating income$4,069,0002,029
Securities gains (losses)$20,0001,394
Applicable income taxes$870,0001,576
Income before extraordinary items$3,219,0002,161
Extraordinary gains, net$08
Net income$2,793,0002,354
Minority interest net income$426,00025
Net income of bank and minority interests.$3,219,0002,161
Net charge-offs$75,0001,190
Cash dividends$892,0001,842
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,203,2002,135
2021-06-30 (YTD Data)Rank
Total interest income$11,250,0001,354
Total interest expense$1,890,000814
Net interest income$9,360,0001,454
Provision for loan and lease losses$1,098,000285
Total noninterest income$2,529,0001,323
Gross Fiduciary activities income$0951
Service charges on deposit accounts$38,0003,721
Trading account gains and feesNANA
Additional Noninterest Income$2,491,0001,109
Total noninterest expense$8,153,0001,362
Salaries and employee benefits$4,554,0001,398
Premises and equipment expense$575,0001,893
Additional noninterest expense$3,024,0001,118
Pre-tax net operating income$2,638,0002,044
Securities gains (losses)$20,0001,185
Applicable income taxes$558,0001,586
Income before extraordinary items$2,100,0002,157
Extraordinary gains, net$06
Net income$1,791,0002,373
Minority interest net income$309,00022
Net income of bank and minority interests.$2,100,0002,157
Net charge-offs$75,0001,015
Cash dividends$605,0001,773
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,084,2002,137
2021-03-31 (YTD Data)Rank
Total interest income$5,311,0001,427
Total interest expense$983,000822
Net interest income$4,328,0001,541
Provision for loan and lease losses$540,000348
Total noninterest income$1,304,0001,293
Gross Fiduciary activities income$0922
Service charges on deposit accounts$18,0003,763
Trading account gains and feesNANA
Additional Noninterest Income$1,286,0001,077
Total noninterest expense$4,049,0001,355
Salaries and employee benefits$2,226,0001,418
Premises and equipment expense$277,0001,942
Additional noninterest expense$1,546,0001,089
Pre-tax net operating income$1,043,0002,314
Securities gains (losses)$14,000969
Applicable income taxes$207,0001,791
Income before extraordinary items$850,0002,431
Extraordinary gains, net$03
Net income$665,0002,764
Minority interest net income$185,00025
Net income of bank and minority interests.$850,0002,431
Net charge-offs$01,930
Cash dividends$303,0001,544
Sale, conversion, retirement of capital stock, net$0482
Net operating income$838,8002,412
2020-12-31 (YTD Data)Rank
Total interest income$21,796,0001,379
Total interest expense$4,837,000985
Net interest income$16,959,0001,481
Provision for loan and lease losses$1,494,0001,258
Total noninterest income$4,739,0001,308
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$85,0003,722
Trading account gains and feesNANA
Additional Noninterest Income$4,654,0001,071
Total noninterest expense$15,167,0001,399
Salaries and employee benefits$8,529,0001,432
Premises and equipment expense$1,008,0002,027
Additional noninterest expense$5,630,0001,153
Pre-tax net operating income$5,037,0001,775
Securities gains (losses)$414,000673
Applicable income taxes$1,089,0001,366
Income before extraordinary items$4,362,0001,808
Extraordinary gains, net$04
Net income$3,709,0002,016
Minority interest net income$653,00025
Net income of bank and minority interests.$4,362,0001,808
Net charge-offs$35,0002,580
Cash dividends$1,067,0002,133
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,030,8001,864
2020-09-30 (YTD Data)Rank
Total interest income$16,064,0001,409
Total interest expense$3,736,0001,018
Net interest income$12,328,0001,517
Provision for loan and lease losses$1,242,0001,198
Total noninterest income$3,113,0001,385
Gross Fiduciary activities income$0981
Service charges on deposit accounts$61,0003,786
Trading account gains and feesNANA
Additional Noninterest Income$3,052,0001,153
Total noninterest expense$10,635,0001,457
Salaries and employee benefits$5,962,0001,508
Premises and equipment expense$742,0002,040
Additional noninterest expense$3,931,0001,199
Pre-tax net operating income$3,564,0001,829
Securities gains (losses)$381,000589
Applicable income taxes$829,0001,332
Income before extraordinary items$3,116,0001,855
Extraordinary gains, net$04
Net income$2,746,0002,011
Minority interest net income$370,00025
Net income of bank and minority interests.$3,116,0001,855
Net charge-offs$37,0002,210
Cash dividends$731,0001,989
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,815,0101,924
2020-06-30 (YTD Data)Rank
Total interest income$10,763,0001,424
Total interest expense$2,559,0001,063
Net interest income$8,204,0001,513
Provision for loan and lease losses$775,0001,245
Total noninterest income$1,572,0001,577
Gross Fiduciary activities income$0970
Service charges on deposit accounts$36,0003,935
Trading account gains and feesNANA
Additional Noninterest Income$1,536,0001,297
Total noninterest expense$6,832,0001,492
Salaries and employee benefits$3,746,0001,567
Premises and equipment expense$498,0002,037
Additional noninterest expense$2,588,0001,212
Pre-tax net operating income$2,169,0001,883
Securities gains (losses)$381,000448
Applicable income taxes$586,0001,219
Income before extraordinary items$1,964,0001,871
Extraordinary gains, net$04
Net income$1,833,0001,944
Minority interest net income$131,00027
Net income of bank and minority interests.$1,964,0001,872
Net charge-offs$03,033
Cash dividends$396,0002,201
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,663,0102,038
2020-03-31 (YTD Data)Rank
Total interest income$5,375,0001,417
Total interest expense$1,312,0001,142
Net interest income$4,063,0001,487
Provision for loan and lease losses$348,0001,112
Total noninterest income$616,0001,728
Gross Fiduciary activities income$0941
Service charges on deposit accounts$27,0003,737
Trading account gains and feesNANA
Additional Noninterest Income$589,0001,372
Total noninterest expense$3,367,0001,523
Salaries and employee benefits$1,842,0001,604
Premises and equipment expense$249,0002,059
Additional noninterest expense$1,276,0001,242
Pre-tax net operating income$964,0001,886
Securities gains (losses)$01,705
Applicable income taxes$235,0001,262
Income before extraordinary items$729,0002,111
Extraordinary gains, net$04
Net income$713,0002,137
Minority interest net income$16,00040
Net income of bank and minority interests.$729,0002,111
Net charge-offs$02,581
Cash dividends$198,0001,962
Sale, conversion, retirement of capital stock, net$0482
Net operating income$729,0002,078
2019-12-31 (YTD Data)Rank
Total interest income$19,312,0001,558
Total interest expense$5,151,0001,213
Net interest income$14,161,0001,689
Provision for loan and lease losses$528,0001,440
Total noninterest income$2,603,0001,709
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$586,0001,701
Trading account gains and feesNANA
Additional Noninterest Income$2,017,0001,524
Total noninterest expense$13,917,0001,443
Salaries and employee benefits$6,534,0001,721
Premises and equipment expense$1,046,0001,978
Additional noninterest expense$6,337,0001,047
Pre-tax net operating income$2,319,0002,851
Securities gains (losses)$8,0001,962
Applicable income taxes$599,0001,848
Income before extraordinary items$1,728,0003,094
Extraordinary gains, net$011
Net income$1,603,0003,184
Minority interest net income$125,00039
Net income of bank and minority interests.$1,728,0003,095
Net charge-offs$-1,0004,163
Cash dividends$359,0003,221
Sale, conversion, retirement of capital stock, net$41,000546
Net operating income$1,721,6803,071
2019-09-30 (YTD Data)Rank
Total interest income$14,366,0001,588
Total interest expense$3,838,0001,220
Net interest income$10,528,0001,718
Provision for loan and lease losses$271,0001,683
Total noninterest income$2,057,0001,648
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$267,0002,394
Trading account gains and feesNANA
Additional Noninterest Income$1,790,0001,372
Total noninterest expense$9,307,0001,602
Salaries and employee benefits$4,914,0001,725
Premises and equipment expense$782,0002,003
Additional noninterest expense$3,611,0001,293
Pre-tax net operating income$3,007,0002,106
Securities gains (losses)$02,167
Applicable income taxes$721,0001,504
Income before extraordinary items$2,286,0002,327
Extraordinary gains, net$011
Net income$2,170,0002,406
Minority interest net income$116,00039
Net income of bank and minority interests.$2,286,0002,328
Net charge-offs$-1,0003,994
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$15,000547
Net operating income$2,286,0002,293
2019-06-30 (YTD Data)Rank
Total interest income$9,495,0001,602
Total interest expense$2,507,0001,222
Net interest income$6,988,0001,723
Provision for loan and lease losses$85,0002,364
Total noninterest income$1,081,0001,886
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$169,0002,447
Trading account gains and feesNANA
Additional Noninterest Income$912,0001,575
Total noninterest expense$6,032,0001,652
Salaries and employee benefits$3,152,0001,780
Premises and equipment expense$513,0002,028
Additional noninterest expense$2,367,0001,320
Pre-tax net operating income$1,952,0002,128
Securities gains (losses)$01,702
Applicable income taxes$491,0001,460
Income before extraordinary items$1,461,0002,365
Extraordinary gains, net$011
Net income$1,429,0002,397
Minority interest net income$32,00044
Net income of bank and minority interests.$1,461,0002,365
Net charge-offs$-1,0003,898
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$10,000537
Net operating income$1,461,0002,332
2019-03-31 (YTD Data)Rank
Total interest income$4,688,0001,612
Total interest expense$1,217,0001,217
Net interest income$3,471,0001,740
Provision for loan and lease losses$85,0001,613
Total noninterest income$417,0002,126
Gross Fiduciary activities income$0972
Service charges on deposit accounts$79,0002,540
Trading account gains and feesNANA
Additional Noninterest Income$338,0001,843
Total noninterest expense$3,066,0001,618
Salaries and employee benefits$1,596,0001,778
Premises and equipment expense$260,0002,025
Additional noninterest expense$1,210,0001,287
Pre-tax net operating income$737,0002,497
Securities gains (losses)$01,087
Applicable income taxes$211,0001,540
Income before extraordinary items$526,0002,833
Extraordinary gains, net$05
Net income$545,0002,769
Minority interest net income$-19,0005,355
Net income of bank and minority interests.$526,0002,832
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$5,000497
Net operating income$526,0002,816
2018-12-31 (YTD Data)Rank
Total interest income$17,645,0001,613
Total interest expense$3,921,0001,155
Net interest income$13,724,0001,737
Provision for loan and lease losses$409,0001,648
Total noninterest income$1,788,0002,109
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$243,0003,060
Trading account gains and feesNANA
Additional Noninterest Income$1,545,0001,762
Total noninterest expense$11,865,0001,641
Salaries and employee benefits$6,426,0001,715
Premises and equipment expense$1,001,0002,055
Additional noninterest expense$4,438,0001,377
Pre-tax net operating income$3,238,0002,393
Securities gains (losses)$-21,0004,619
Applicable income taxes$599,0001,833
Income before extraordinary items$2,618,0002,528
Extraordinary gains, net$06
Net income$2,652,0002,504
Minority interest net income$-34,0005,399
Net income of bank and minority interests.$2,618,0002,527
Net charge-offs$3,0003,612
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$5,882,00094
Net operating income$2,635,0102,511
2018-09-30 (YTD Data)Rank
Total interest income$12,987,0001,627
Total interest expense$2,794,0001,137
Net interest income$10,193,0001,750
Provision for loan and lease losses$380,0001,369
Total noninterest income$1,235,0002,245
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$178,0003,123
Trading account gains and feesNANA
Additional Noninterest Income$1,057,0001,874
Total noninterest expense$8,680,0001,665
Salaries and employee benefits$4,798,0001,721
Premises and equipment expense$744,0002,067
Additional noninterest expense$3,138,0001,457
Pre-tax net operating income$2,368,0002,473
Securities gains (losses)$-21,0004,943
Applicable income taxes$459,0001,868
Income before extraordinary items$1,888,0002,614
Extraordinary gains, net$05
Net income$1,934,0002,575
Minority interest net income$-46,0005,472
Net income of bank and minority interests.$1,888,0002,613
Net charge-offs$2,0003,345
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$4,594,00083
Net operating income$1,904,8002,593
2018-06-30 (YTD Data)Rank
Total interest income$8,393,0001,656
Total interest expense$1,795,0001,112
Net interest income$6,598,0001,781
Provision for loan and lease losses$313,0001,134
Total noninterest income$737,0002,377
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$102,0003,305
Trading account gains and feesNANA
Additional Noninterest Income$635,0001,986
Total noninterest expense$5,687,0001,712
Salaries and employee benefits$3,122,0001,775
Premises and equipment expense$500,0002,076
Additional noninterest expense$2,065,0001,471
Pre-tax net operating income$1,335,0002,704
Securities gains (losses)$-13,0005,036
Applicable income taxes$253,0002,013
Income before extraordinary items$1,069,0002,855
Extraordinary gains, net$06
Net income$1,106,0002,804
Minority interest net income$-37,0005,537
Net income of bank and minority interests.$1,069,0002,855
Net charge-offs$2,0003,018
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$4,587,00048
Net operating income$1,079,5302,834
2018-03-31 (YTD Data)Rank
Total interest income$4,038,0001,701
Total interest expense$870,0001,091
Net interest income$3,168,0001,844
Provision for loan and lease losses$100,0001,437
Total noninterest income$336,0002,466
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$45,0003,489
Trading account gains and feesNANA
Additional Noninterest Income$291,0002,055
Total noninterest expense$2,821,0001,727
Salaries and employee benefits$1,546,0001,803
Premises and equipment expense$260,0002,056
Additional noninterest expense$1,015,0001,493
Pre-tax net operating income$583,0002,858
Securities gains (losses)$0735
Applicable income taxes$113,0002,061
Income before extraordinary items$470,0002,997
Extraordinary gains, net$07
Net income$493,0002,921
Minority interest net income$-23,0005,600
Net income of bank and minority interests.$470,0002,998
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$4,280,00031
Net operating income$470,0002,990
2017-12-31 (YTD Data)Rank
Total interest income$14,930,0001,772
Total interest expense$3,167,0001,027
Net interest income$11,763,0001,948
Provision for loan and lease losses$383,0001,706
Total noninterest income$634,0003,620
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$202,0003,441
Trading account gains and feesNANA
Additional Noninterest Income$432,0003,356
Total noninterest expense$10,017,0001,915
Salaries and employee benefits$5,119,0002,053
Premises and equipment expense$929,0002,224
Additional noninterest expense$3,969,0001,533
Pre-tax net operating income$1,997,0003,126
Securities gains (losses)$-105,0005,417
Applicable income taxes$1,226,0001,697
Income before extraordinary items$666,0004,208
Extraordinary gains, net$09
Net income$666,0004,208
Minority interest net income$076
Net income of bank and minority interests.$666,0004,208
Net charge-offs$-33,0005,044
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$182,000418
Net operating income$733,2004,092
2017-09-30 (YTD Data)Rank
Total interest income$11,042,0001,800
Total interest expense$2,315,0001,036
Net interest income$8,727,0001,970
Provision for loan and lease losses$201,0002,011
Total noninterest income$492,0003,589
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$154,0003,437
Trading account gains and feesNANA
Additional Noninterest Income$338,0003,312
Total noninterest expense$7,213,0001,964
Salaries and employee benefits$3,781,0002,084
Premises and equipment expense$689,0002,240
Additional noninterest expense$2,743,0001,628
Pre-tax net operating income$1,805,0002,868
Securities gains (losses)$5,0001,816
Applicable income taxes$522,0002,022
Income before extraordinary items$1,288,0003,097
Extraordinary gains, net$09
Net income$1,288,0003,096
Minority interest net income$071
Net income of bank and minority interests.$1,288,0003,097
Net charge-offs$-27,0005,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$7,000642
Net operating income$1,284,4503,078
2017-06-30 (YTD Data)Rank
Total interest income$7,225,0001,816
Total interest expense$1,475,0001,054
Net interest income$5,750,0001,975
Provision for loan and lease losses$91,0002,307
Total noninterest income$308,0003,691
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$89,0003,643
Trading account gains and feesNANA
Additional Noninterest Income$219,0003,352
Total noninterest expense$4,806,0001,965
Salaries and employee benefits$2,538,0002,083
Premises and equipment expense$458,0002,256
Additional noninterest expense$1,810,0001,644
Pre-tax net operating income$1,161,0002,894
Securities gains (losses)$5,0001,441
Applicable income taxes$339,0002,046
Income before extraordinary items$827,0003,121
Extraordinary gains, net$011
Net income$827,0003,120
Minority interest net income$071
Net income of bank and minority interests.$827,0003,121
Net charge-offs$-23,0005,053
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$5,000625
Net operating income$823,4503,107
2017-03-31 (YTD Data)Rank
Total interest income$3,567,0001,824
Total interest expense$700,0001,081
Net interest income$2,867,0001,978
Provision for loan and lease losses$56,0002,009
Total noninterest income$167,0003,555
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$42,0003,742
Trading account gains and fees$0142
Additional Noninterest Income$125,0003,168
Total noninterest expense$2,353,0002,033
Salaries and employee benefits$1,251,0002,132
Premises and equipment expense$237,0002,227
Additional noninterest expense$865,0001,713
Pre-tax net operating income$625,0002,735
Securities gains (losses)$4,000846
Applicable income taxes$189,0001,930
Income before extraordinary items$440,0002,971
Extraordinary gains, net$08
Net income$440,0002,971
Minority interest net income$055
Net income of bank and minority interests.$440,0002,971
Net charge-offs$-3,0004,448
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$3,000587
Net operating income$437,2002,960
2016-12-31 (YTD Data)Rank
Total interest income$12,617,0001,991
Total interest expense$2,536,0001,138
Net interest income$10,081,0002,173
Provision for loan and lease losses$162,0002,669
Total noninterest income$537,0003,982
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$168,0003,811
Trading account gains and fees$0170
Additional Noninterest Income$369,0003,677
Total noninterest expense$8,808,0002,128
Salaries and employee benefits$4,484,0002,284
Premises and equipment expense$987,0002,166
Additional noninterest expense$3,337,0001,799
Pre-tax net operating income$1,648,0003,378
Securities gains (losses)$76,0001,543
Applicable income taxes$502,0002,253
Income before extraordinary items$1,222,0003,606
Extraordinary gains, net$05
Net income$1,222,0003,604
Minority interest net income$082
Net income of bank and minority interests.$1,222,0003,605
Net charge-offs$53,0003,102
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$7,871,00067
Net operating income$1,168,0403,615
2016-09-30 (YTD Data)Rank
Total interest income$9,288,0002,023
Total interest expense$1,881,0001,145
Net interest income$7,407,0002,205
Provision for loan and lease losses$47,0003,395
Total noninterest income$394,0004,048
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$125,0003,845
Trading account gains and fees$0169
Additional Noninterest Income$269,0003,722
Total noninterest expense$6,515,0002,144
Salaries and employee benefits$3,331,0002,296
Premises and equipment expense$726,0002,205
Additional noninterest expense$2,458,0001,819
Pre-tax net operating income$1,239,0003,427
Securities gains (losses)$42,0001,893
Applicable income taxes$371,0002,302
Income before extraordinary items$910,0003,666
Extraordinary gains, net$05
Net income$910,0003,664
Minority interest net income$071
Net income of bank and minority interests.$910,0003,666
Net charge-offs$1,0003,867
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$21,000596
Net operating income$880,1803,666
2016-06-30 (YTD Data)Rank
Total interest income$6,056,0002,067
Total interest expense$1,253,0001,142
Net interest income$4,803,0002,268
Provision for loan and lease losses$47,0003,001
Total noninterest income$311,0003,786
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$39,0004,870
Trading account gains and fees$0157
Additional Noninterest Income$272,0003,154
Total noninterest expense$4,342,0002,152
Salaries and employee benefits$2,234,0002,291
Premises and equipment expense$464,0002,270
Additional noninterest expense$1,644,0001,825
Pre-tax net operating income$725,0003,607
Securities gains (losses)$5,0002,477
Applicable income taxes$255,0002,281
Income before extraordinary items$475,0004,038
Extraordinary gains, net$016
Net income$475,0004,035
Minority interest net income$071
Net income of bank and minority interests.$475,0004,037
Net charge-offs$-8,0004,897
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$17,000571
Net operating income$471,7503,979
2016-03-31 (YTD Data)Rank
Total interest income$2,971,0002,094
Total interest expense$634,0001,131
Net interest income$2,337,0002,312
Provision for loan and lease losses$37,0002,417
Total noninterest income$128,0004,077
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$15,0005,134
Trading account gains and fees$0142
Additional Noninterest Income$113,0003,385
Total noninterest expense$2,177,0002,166
Salaries and employee benefits$1,145,0002,259
Premises and equipment expense$220,0002,369
Additional noninterest expense$812,0001,826
Pre-tax net operating income$251,0004,135
Securities gains (losses)$02,077
Applicable income taxes$95,0002,498
Income before extraordinary items$156,0004,572
Extraordinary gains, net$012
Net income$156,0004,571
Minority interest net income$062
Net income of bank and minority interests.$156,0004,573
Net charge-offs$-4,0004,749
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$10,000527
Net operating income$156,0004,510
2015-12-31 (YTD Data)Rank
Total interest income$11,620,0002,075
Total interest expense$2,471,0001,128
Net interest income$9,149,0002,320
Provision for loan and lease losses$42,0003,720
Total noninterest income$309,0004,769
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$61,0005,233
Trading account gains and fees$0159
Additional Noninterest Income$248,0004,194
Total noninterest expense$7,963,0002,304
Salaries and employee benefits$4,039,0002,484
Premises and equipment expense$845,0002,453
Additional noninterest expense$3,079,0001,962
Pre-tax net operating income$1,453,0003,537
Securities gains (losses)$58,0001,540
Applicable income taxes$548,0002,147
Income before extraordinary items$963,0003,998
Extraordinary gains, net$023
Net income$963,0003,998
Minority interest net income$081
Net income of bank and minority interests.$963,0003,999
Net charge-offs$71,0002,971
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$1,161,000203
Net operating income$925,8803,992
2015-09-30 (YTD Data)Rank
Total interest income$8,566,0002,131
Total interest expense$1,812,0001,164
Net interest income$6,754,0002,364
Provision for loan and lease losses$41,0003,448
Total noninterest income$238,0004,784
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$44,0005,333
Trading account gains and fees$0153
Additional Noninterest Income$194,0004,181
Total noninterest expense$5,768,0002,374
Salaries and employee benefits$2,911,0002,562
Premises and equipment expense$579,0002,659
Additional noninterest expense$2,278,0001,974
Pre-tax net operating income$1,183,0003,486
Securities gains (losses)$58,0001,371
Applicable income taxes$459,0002,083
Income before extraordinary items$782,0003,929
Extraordinary gains, net$021
Net income$782,0003,926
Minority interest net income$078
Net income of bank and minority interests.$782,0003,929
Net charge-offs$76,0002,410
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$1,138,000162
Net operating income$744,8803,949
2015-06-30 (YTD Data)Rank
Total interest income$5,589,0002,168
Total interest expense$1,163,0001,216
Net interest income$4,426,0002,401
Provision for loan and lease losses$241,0001,325
Total noninterest income$144,0004,908
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$30,0005,328
Trading account gains and fees$0157
Additional Noninterest Income$114,0004,377
Total noninterest expense$3,752,0002,438
Salaries and employee benefits$1,901,0002,612
Premises and equipment expense$355,0002,845
Additional noninterest expense$1,496,0002,008
Pre-tax net operating income$577,0003,954
Securities gains (losses)$02,636
Applicable income taxes$220,0002,393
Income before extraordinary items$357,0004,473
Extraordinary gains, net$022
Net income$357,0004,474
Minority interest net income$075
Net income of bank and minority interests.$357,0004,475
Net charge-offs$82,0001,906
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$1,115,000128
Net operating income$357,0004,400
2015-03-31 (YTD Data)Rank
Total interest income$2,714,0002,216
Total interest expense$559,0001,250
Net interest income$2,155,0002,442
Provision for loan and lease losses$155,0001,041
Total noninterest income$55,0005,210
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$16,0005,276
Trading account gains and fees$0152
Additional Noninterest Income$39,0004,780
Total noninterest expense$1,796,0002,544
Salaries and employee benefits$911,0002,708
Premises and equipment expense$167,0002,987
Additional noninterest expense$718,0002,059
Pre-tax net operating income$259,0004,092
Securities gains (losses)$02,027
Applicable income taxes$98,0002,465
Income before extraordinary items$161,0004,603
Extraordinary gains, net$013
Net income$161,0004,605
Minority interest net income$064
Net income of bank and minority interests.$161,0004,607
Net charge-offs$-5,0005,132
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$1,092,00081
Net operating income$161,0004,525
2014-12-31 (YTD Data)Rank
Total interest income$10,555,0002,278
Total interest expense$2,235,0001,299
Net interest income$8,320,0002,533
Provision for loan and lease losses$106,0003,135
Total noninterest income$212,0005,370
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$57,0005,574
Trading account gains and fees$0180
Additional Noninterest Income$155,0004,824
Total noninterest expense$6,826,0002,669
Salaries and employee benefits$3,596,0002,713
Premises and equipment expense$605,0003,210
Additional noninterest expense$2,625,0002,310
Pre-tax net operating income$1,600,0003,360
Securities gains (losses)$19,0002,350
Applicable income taxes$600,0002,036
Income before extraordinary items$1,019,0003,934
Extraordinary gains, net$017
Net income$1,019,0003,934
Minority interest net income$084
Net income of bank and minority interests.$1,019,0003,936
Net charge-offs$-78,0006,095
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$2,756,000117
Net operating income$1,006,8403,898
2014-09-30 (YTD Data)Rank
Total interest income$7,829,0002,326
Total interest expense$1,672,0001,311
Net interest income$6,157,0002,581
Provision for loan and lease losses$134,0002,528
Total noninterest income$155,0005,447
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$42,0005,676
Trading account gains and fees$0174
Additional Noninterest Income$113,0004,907
Total noninterest expense$4,993,0002,716
Salaries and employee benefits$2,604,0002,785
Premises and equipment expense$440,0003,322
Additional noninterest expense$1,949,0002,307
Pre-tax net operating income$1,185,0003,460
Securities gains (losses)$19,0002,046
Applicable income taxes$442,0002,078
Income before extraordinary items$762,0003,988
Extraordinary gains, net$015
Net income$762,0003,991
Minority interest net income$081
Net income of bank and minority interests.$762,0003,991
Net charge-offs$-78,0006,157
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$110,000445
Net operating income$749,8403,964
2014-06-30 (YTD Data)Rank
Total interest income$5,141,0002,349
Total interest expense$1,085,0001,372
Net interest income$4,056,0002,605
Provision for loan and lease losses$130,0002,050
Total noninterest income$99,0005,505
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$26,0005,771
Trading account gains and fees$0172
Additional Noninterest Income$73,0004,934
Total noninterest expense$3,357,0002,714
Salaries and employee benefits$1,758,0002,771
Premises and equipment expense$289,0003,373
Additional noninterest expense$1,310,0002,279
Pre-tax net operating income$668,0003,678
Securities gains (losses)$19,0001,669
Applicable income taxes$242,0002,231
Income before extraordinary items$445,0004,156
Extraordinary gains, net$020
Net income$445,0004,162
Minority interest net income$080
Net income of bank and minority interests.$445,0004,161
Net charge-offs$-74,0006,253
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$75,000424
Net operating income$432,6504,127
2014-03-31 (YTD Data)Rank
Total interest income$2,537,0002,369
Total interest expense$536,0001,411
Net interest income$2,001,0002,628
Provision for loan and lease losses$13,0003,276
Total noninterest income$45,0005,626
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$12,0005,863
Trading account gains and fees$0147
Additional Noninterest Income$33,0005,055
Total noninterest expense$1,569,0002,882
Salaries and employee benefits$802,0002,991
Premises and equipment expense$134,0003,597
Additional noninterest expense$633,0002,367
Pre-tax net operating income$464,0003,036
Securities gains (losses)$19,000970
Applicable income taxes$162,0001,923
Income before extraordinary items$321,0003,425
Extraordinary gains, net$016
Net income$321,0003,428
Minority interest net income$066
Net income of bank and minority interests.$321,0003,428
Net charge-offs$-50,0006,314
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$35,000397
Net operating income$308,4603,455
2013-12-31 (YTD Data)Rank
Total interest income$9,526,0002,528
Total interest expense$2,090,0001,634
Net interest income$7,436,0002,785
Provision for loan and lease losses$533,0001,764
Total noninterest income$202,0005,596
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$52,0005,942
Trading account gains and fees$0184
Additional Noninterest Income$150,0004,953
Total noninterest expense$5,999,0002,994
Salaries and employee benefits$3,076,0003,045
Premises and equipment expense$593,0003,338
Additional noninterest expense$2,330,0002,626
Pre-tax net operating income$1,106,0003,918
Securities gains (losses)$25,0002,236
Applicable income taxes$431,0002,306
Income before extraordinary items$700,0004,463
Extraordinary gains, net$029
Net income$700,0004,467
Minority interest net income$090
Net income of bank and minority interests.$700,0004,467
Net charge-offs$127,0003,501
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$140,000502
Net operating income$684,0004,424
2013-09-30 (YTD Data)Rank
Total interest income$7,045,0002,590
Total interest expense$1,546,0001,696
Net interest income$5,499,0002,821
Provision for loan and lease losses$543,0001,438
Total noninterest income$152,0005,686
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$38,0006,030
Trading account gains and fees$0180
Additional Noninterest Income$114,0005,025
Total noninterest expense$4,357,0003,061
Salaries and employee benefits$2,209,0003,169
Premises and equipment expense$445,0003,370
Additional noninterest expense$1,703,0002,689
Pre-tax net operating income$751,0004,156
Securities gains (losses)$03,040
Applicable income taxes$285,0002,469
Income before extraordinary items$466,0004,696
Extraordinary gains, net$025
Net income$466,0004,698
Minority interest net income$084
Net income of bank and minority interests.$466,0004,699
Net charge-offs$118,0003,101
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$105,000453
Net operating income$466,0004,619
2013-06-30 (YTD Data)Rank
Total interest income$4,623,0002,631
Total interest expense$1,020,0001,749
Net interest income$3,603,0002,852
Provision for loan and lease losses$389,0001,410
Total noninterest income$102,0005,707
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$24,0006,093
Trading account gains and fees$0157
Additional Noninterest Income$78,0005,041
Total noninterest expense$2,907,0003,070
Salaries and employee benefits$1,443,0003,226
Premises and equipment expense$300,0003,352
Additional noninterest expense$1,164,0002,611
Pre-tax net operating income$409,0004,452
Securities gains (losses)$02,791
Applicable income taxes$159,0002,635
Income before extraordinary items$250,0005,001
Extraordinary gains, net$022
Net income$250,0005,004
Minority interest net income$082
Net income of bank and minority interests.$250,0005,005
Net charge-offs$1,0004,803
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$70,000424
Net operating income$250,0004,881
2013-03-31 (YTD Data)Rank
Total interest income$2,287,0002,672
Total interest expense$508,0001,815
Net interest income$1,779,0002,885
Provision for loan and lease losses$93,0002,151
Total noninterest income$53,0005,668
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$12,0006,102
Trading account gains and fees$0148
Additional Noninterest Income$41,0004,961
Total noninterest expense$1,421,0003,146
Salaries and employee benefits$681,0003,390
Premises and equipment expense$145,0003,472
Additional noninterest expense$595,0002,570
Pre-tax net operating income$318,0003,697
Securities gains (losses)$01,966
Applicable income taxes$118,0002,235
Income before extraordinary items$200,0004,273
Extraordinary gains, net$010
Net income$200,0004,276
Minority interest net income$076
Net income of bank and minority interests.$200,0004,275
Net charge-offs$1,0004,010
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$35,000391
Net operating income$200,0004,174
2012-12-31 (YTD Data)Rank
Total interest income$9,050,0002,817
Total interest expense$2,250,0001,940
Net interest income$6,800,0003,053
Provision for loan and lease losses$414,0002,976
Total noninterest income$174,0005,843
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$59,0006,075
Trading account gains and fees$0166
Additional Noninterest Income$115,0005,209
Total noninterest expense$5,074,0003,424
Salaries and employee benefits$2,423,0003,647
Premises and equipment expense$600,0003,386
Additional noninterest expense$2,051,0003,042
Pre-tax net operating income$1,486,0003,353
Securities gains (losses)$214,0001,637
Applicable income taxes$607,0001,982
Income before extraordinary items$1,093,0003,726
Extraordinary gains, net$029
Net income$1,093,0003,728
Minority interest net income$093
Net income of bank and minority interests.$1,093,0003,729
Net charge-offs$233,0003,607
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$107,000560
Net operating income$956,0403,809
2012-09-30 (YTD Data)Rank
Total interest income$6,733,0002,887
Total interest expense$1,703,0001,997
Net interest income$5,030,0003,144
Provision for loan and lease losses$286,0003,037
Total noninterest income$130,0005,918
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$47,0006,103
Trading account gains and fees$0157
Additional Noninterest Income$83,0005,318
Total noninterest expense$3,641,0003,565
Salaries and employee benefits$1,705,0003,816
Premises and equipment expense$442,0003,477
Additional noninterest expense$1,494,0003,122
Pre-tax net operating income$1,233,0003,257
Securities gains (losses)$214,0001,382
Applicable income taxes$514,0001,910
Income before extraordinary items$933,0003,565
Extraordinary gains, net$020
Net income$933,0003,565
Minority interest net income$086
Net income of bank and minority interests.$933,0003,567
Net charge-offs$19,0005,091
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$80,000511
Net operating income$796,0403,700
2012-06-30 (YTD Data)Rank
Total interest income$4,453,0002,926
Total interest expense$1,141,0002,059
Net interest income$3,312,0003,183
Provision for loan and lease losses$166,0003,226
Total noninterest income$83,0005,992
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$31,0006,134
Trading account gains and fees$0153
Additional Noninterest Income$52,0005,408
Total noninterest expense$2,381,0003,636
Salaries and employee benefits$1,126,0003,861
Premises and equipment expense$293,0003,489
Additional noninterest expense$962,0003,225
Pre-tax net operating income$848,0003,171
Securities gains (losses)$185,0001,157
Applicable income taxes$366,0001,821
Income before extraordinary items$667,0003,425
Extraordinary gains, net$019
Net income$667,0003,426
Minority interest net income$084
Net income of bank and minority interests.$667,0003,426
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$53,000487
Net operating income$546,7503,632
2012-03-31 (YTD Data)Rank
Total interest income$2,145,0003,036
Total interest expense$572,0002,114
Net interest income$1,573,0003,321
Provision for loan and lease losses$38,0003,964
Total noninterest income$40,0006,083
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$15,0006,165
Trading account gains and fees$0148
Additional Noninterest Income$25,0005,519
Total noninterest expense$1,203,0003,625
Salaries and employee benefits$575,0003,834
Premises and equipment expense$142,0003,600
Additional noninterest expense$486,0003,162
Pre-tax net operating income$372,0003,438
Securities gains (losses)$185,000632
Applicable income taxes$197,0001,746
Income before extraordinary items$360,0003,291
Extraordinary gains, net$019
Net income$360,0003,295
Minority interest net income$078
Net income of bank and minority interests.$360,0003,295
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$27,000438
Net operating income$239,7503,906
2011-12-31 (YTD Data)Rank
Total interest income$7,771,0003,403
Total interest expense$2,051,0002,729
Net interest income$5,720,0003,590
Provision for loan and lease losses$526,0003,386
Total noninterest income$159,0005,998
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$69,0006,005
Trading account gains and fees$0146
Additional Noninterest Income$90,0005,413
Total noninterest expense$4,504,0003,803
Salaries and employee benefits$2,162,0003,951
Premises and equipment expense$581,0003,663
Additional noninterest expense$1,761,0003,461
Pre-tax net operating income$849,0004,000
Securities gains (losses)$76,0002,269
Applicable income taxes$-1,208,0007,190
Income before extraordinary items$2,133,0002,136
Extraordinary gains, net$029
Net income$2,133,0002,137
Minority interest net income$096
Net income of bank and minority interests.$2,133,0002,137
Net charge-offs$38,0005,621
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$123,000615
Net operating income$2,057,0002,135
2011-09-30 (YTD Data)Rank
Total interest income$5,642,0003,537
Total interest expense$1,485,0002,893
Net interest income$4,157,0003,687
Provision for loan and lease losses$373,0003,326
Total noninterest income$118,0006,114
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$53,0006,003
Trading account gains and fees$0145
Additional Noninterest Income$65,0005,541
Total noninterest expense$3,300,0003,877
Salaries and employee benefits$1,570,0004,053
Premises and equipment expense$430,0003,737
Additional noninterest expense$1,300,0003,494
Pre-tax net operating income$602,0004,214
Securities gains (losses)$76,0002,017
Applicable income taxes$-1,302,0007,327
Income before extraordinary items$1,980,0001,848
Extraordinary gains, net$021
Net income$1,980,0001,848
Minority interest net income$087
Net income of bank and minority interests.$1,980,0001,848
Net charge-offs$38,0005,159
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$92,000576
Net operating income$1,904,0001,823
2011-06-30 (YTD Data)Rank
Total interest income$3,636,0003,649
Total interest expense$945,0003,093
Net interest income$2,691,0003,769
Provision for loan and lease losses$150,0003,873
Total noninterest income$77,0006,169
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$35,0006,003
Trading account gains and fees$0153
Additional Noninterest Income$42,0005,630
Total noninterest expense$2,247,0003,857
Salaries and employee benefits$1,051,0004,065
Premises and equipment expense$286,0003,770
Additional noninterest expense$910,0003,430
Pre-tax net operating income$371,0004,316
Securities gains (losses)$19,0002,117
Applicable income taxes$-1,410,0007,434
Income before extraordinary items$1,800,0001,383
Extraordinary gains, net$015
Net income$1,800,0001,383
Minority interest net income$089
Net income of bank and minority interests.$1,800,0001,383
Net charge-offs$38,0004,675
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$61,000501
Net operating income$1,781,0001,337
2011-03-31 (YTD Data)Rank
Total interest income$1,723,0003,820
Total interest expense$462,0003,242
Net interest income$1,261,0003,922
Provision for loan and lease losses$106,0003,271
Total noninterest income$35,0006,329
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$17,0006,004
Trading account gains and fees$0158
Additional Noninterest Income$18,0005,906
Total noninterest expense$1,091,0003,955
Salaries and employee benefits$504,0004,202
Premises and equipment expense$136,0003,958
Additional noninterest expense$451,0003,444
Pre-tax net operating income$99,0005,154
Securities gains (losses)$19,0001,113
Applicable income taxes$04,545
Income before extraordinary items$118,0004,795
Extraordinary gains, net$09
Net income$118,0004,793
Minority interest net income$086
Net income of bank and minority interests.$118,0004,795
Net charge-offs$36,0003,608
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$30,000459
Net operating income$99,0004,964
2010-12-31 (YTD Data)Rank
Total interest income$5,805,0004,418
Total interest expense$2,096,0003,437
Net interest income$3,709,0004,792
Provision for loan and lease losses$1,006,0003,040
Total noninterest income$126,0006,473
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$61,0006,060
Trading account gains and fees$0175
Additional Noninterest Income$65,0005,882
Total noninterest expense$3,913,0004,268
Salaries and employee benefits$1,866,0004,429
Premises and equipment expense$485,0004,269
Additional noninterest expense$1,562,0003,890
Pre-tax net operating income$-1,084,0006,520
Securities gains (losses)$168,0001,732
Applicable income taxes$04,655
Income before extraordinary items$-916,0006,558
Extraordinary gains, net$029
Net income$-916,0006,559
Minority interest net income$0111
Net income of bank and minority interests.$-916,0006,559
Net charge-offs$6,0006,661
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$110,000757
Net operating income$-1,084,0006,584
2010-09-30 (YTD Data)Rank
Total interest income$4,164,0004,621
Total interest expense$1,580,0003,561
Net interest income$2,584,0005,052
Provision for loan and lease losses$703,0003,029
Total noninterest income$86,0006,696
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$42,0006,224
Trading account gains and fees$0165
Additional Noninterest Income$44,0006,128
Total noninterest expense$2,790,0004,432
Salaries and employee benefits$1,354,0004,554
Premises and equipment expense$365,0004,312
Additional noninterest expense$1,071,0004,118
Pre-tax net operating income$-823,0006,712
Securities gains (losses)$168,0001,508
Applicable income taxes$04,726
Income before extraordinary items$-655,0006,753
Extraordinary gains, net$023
Net income$-655,0006,754
Minority interest net income$0110
Net income of bank and minority interests.$-655,0006,754
Net charge-offs$6,0006,398
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$83,000700
Net operating income$-823,0006,776
2010-06-30 (YTD Data)Rank
Total interest income$2,635,0004,802
Total interest expense$1,047,0003,686
Net interest income$1,588,0005,279
Provision for loan and lease losses$358,0003,364
Total noninterest income$52,0006,823
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$26,0006,310
Trading account gains and fees$0152
Additional Noninterest Income$26,0006,263
Total noninterest expense$1,893,0004,398
Salaries and employee benefits$909,0004,541
Premises and equipment expense$255,0004,219
Additional noninterest expense$729,0004,031
Pre-tax net operating income$-611,0006,819
Securities gains (losses)$168,0001,055
Applicable income taxes$04,691
Income before extraordinary items$-443,0006,823
Extraordinary gains, net$019
Net income$-443,0006,825
Minority interest net income$0105
Net income of bank and minority interests.$-443,0006,824
Net charge-offs$6,0006,008
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$55,000636
Net operating income$-611,0006,887
2010-03-31 (YTD Data)Rank
Total interest income$1,246,0005,027
Total interest expense$512,0003,869
Net interest income$734,0005,533
Provision for loan and lease losses$167,0003,223
Total noninterest income$22,0007,028
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$12,0006,416
Trading account gains and fees$0175
Additional Noninterest Income$10,0006,608
Total noninterest expense$974,0004,358
Salaries and employee benefits$471,0004,516
Premises and equipment expense$134,0004,186
Additional noninterest expense$369,0004,008
Pre-tax net operating income$-385,0007,078
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-385,0007,167
Extraordinary gains, net$016
Net income$-385,0007,169
Minority interest net income$091
Net income of bank and minority interests.$-385,0007,168
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$28,000567
Net operating income$-385,0007,142
2009-12-31 (YTD Data)Rank
Total interest income$3,440,0006,058
Total interest expense$1,252,0005,568
Net interest income$2,188,0006,174
Provision for loan and lease losses$655,0004,130
Total noninterest income$45,0007,443
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$23,0006,861
Trading account gains and fees$0211
Additional Noninterest Income$22,0006,913
Total noninterest expense$3,521,0004,697
Salaries and employee benefits$1,995,0004,377
Premises and equipment expense$374,0005,160
Additional noninterest expense$1,152,0004,853
Pre-tax net operating income$-1,943,0006,620
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-1,943,0006,734
Extraordinary gains, net$034
Net income$-1,943,0006,732
Minority interest net income$0115
Net income of bank and minority interests.$-1,943,0006,732
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$91,000921
Net operating income$-1,943,0006,734
2009-09-30 (YTD Data)Rank
Total interest income$2,341,0006,350
Total interest expense$793,0006,045
Net interest income$1,548,0006,306
Provision for loan and lease losses$544,0003,681
Total noninterest income$29,0007,614
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$15,0006,942
Trading account gains and fees$0212
Additional Noninterest Income$14,0007,156
Total noninterest expense$2,536,0004,836
Salaries and employee benefits$1,471,0004,448
Premises and equipment expense$240,0005,553
Additional noninterest expense$825,0004,979
Pre-tax net operating income$-1,503,0006,863
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-1,503,0006,998
Extraordinary gains, net$027
Net income$-1,503,0006,998
Minority interest net income$0118
Net income of bank and minority interests.$-1,503,0006,999
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$66,000857
Net operating income$-1,503,0006,989
2009-06-30 (YTD Data)Rank
Total interest income$1,351,0006,684
Total interest expense$453,0006,474
Net interest income$898,0006,632
Provision for loan and lease losses$346,0003,504
Total noninterest income$19,0007,696
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$10,0006,998
Trading account gains and fees$0193
Additional Noninterest Income$9,0007,286
Total noninterest expense$1,662,0004,930
Salaries and employee benefits$972,0004,529
Premises and equipment expense$160,0005,602
Additional noninterest expense$530,0005,082
Pre-tax net operating income$-1,091,0007,061
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-1,091,0007,180
Extraordinary gains, net$021
Net income$-1,091,0007,180
Minority interest net income$0112
Net income of bank and minority interests.$-1,091,0007,181
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$44,000836
Net operating income$-1,091,0007,176
2009-03-31 (YTD Data)Rank
Total interest income$601,0006,958
Total interest expense$216,0006,670
Net interest income$385,0006,941
Provision for loan and lease losses$110,0003,735
Total noninterest income$5,0007,912
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$2,0007,175
Trading account gains and fees$0171
Additional Noninterest Income$3,0007,508
Total noninterest expense$789,0004,991
Salaries and employee benefits$483,0004,592
Premises and equipment expense$80,0005,652
Additional noninterest expense$226,0005,251
Pre-tax net operating income$-509,0007,333
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-509,0007,454
Extraordinary gains, net$015
Net income$-509,0007,454
Minority interest net income$0102
Net income of bank and minority interests.$-509,0007,455
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$22,000726
Net operating income$-509,0007,427
2008-12-31 (YTD Data)Rank
Total interest income$779,0008,094
Total interest expense$207,0008,101
Net interest income$572,0008,032
Provision for loan and lease losses$194,0005,250
Total noninterest income$4,0008,061
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,0007,298
Trading account gains and fees$0154
Additional Noninterest Income$3,0007,858
Total noninterest expense$2,289,0005,871
Salaries and employee benefits$1,095,0006,220
Premises and equipment expense$310,0005,709
Additional noninterest expense$884,0005,190
Pre-tax net operating income$-1,907,0007,330
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,907,0007,354
Extraordinary gains, net$039
Net income$-1,907,0007,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$20,885,00073
Net operating income$-1,907,0007,453
2008-09-30 (YTD Data)Rank
Total interest income$301,0008,305
Total interest expense$36,0008,312
Net interest income$265,0008,265
Provision for loan and lease losses$06,991
Total noninterest income$08,226
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$08,105
Total noninterest expense$1,201,0006,739
Salaries and employee benefits$650,0006,736
Premises and equipment expense$217,0005,892
Additional noninterest expense$334,0006,846
Pre-tax net operating income$-936,0007,492
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-936,0007,471
Extraordinary gains, net$031
Net income$-936,0007,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$20,576,00046
Net operating income$-936,0007,586

* 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.