Home > Wayne Savings Community Bank > Income and Expense

Wayne Savings Community Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$35,296,0001,233
Total interest expense$12,920,0001,088
Net interest income$22,376,0001,317
Provision for loan and lease losses$530,0001,236
Total noninterest income$2,816,0001,685
Gross Fiduciary activities income$0981
Service charges on deposit accounts$786,0001,204
Trading account gains and feesNANA
Additional Noninterest Income$2,030,0001,607
Total noninterest expense$14,684,0001,557
Salaries and employee benefits$7,435,0001,699
Premises and equipment expense$1,998,0001,220
Additional noninterest expense$2,030,0001,607
Pre-tax net operating income$9,978,0001,162
Securities gains (losses)$0988
Applicable income taxes$2,034,000981
Income before extraordinary items$7,944,0001,221
Extraordinary gains, net$054
Net income$7,944,0001,237
Minority interest net income$088
Net income of bank and minority interests.$7,944,0001,224
Net charge-offs$10,0002,421
Cash dividends$2,023,0001,514
Sale, conversion, retirement of capital stock, net$108,000409
Net operating income$7,944,0001,244
2023-09-30 (YTD Data)Rank
Total interest income$25,678,0001,232
Total interest expense$8,589,0001,107
Net interest income$17,089,0001,309
Provision for loan and lease losses$526,000976
Total noninterest income$1,871,0001,798
Gross Fiduciary activities income$0950
Service charges on deposit accounts$589,0001,204
Trading account gains and feesNANA
Additional Noninterest Income$1,282,0001,760
Total noninterest expense$10,962,0001,550
Salaries and employee benefits$5,736,0001,660
Premises and equipment expense$1,486,0001,228
Additional noninterest expense$1,282,0001,760
Pre-tax net operating income$7,472,0001,203
Securities gains (losses)$0849
Applicable income taxes$1,586,000976
Income before extraordinary items$5,886,0001,270
Extraordinary gains, net$052
Net income$5,886,0001,279
Minority interest net income$081
Net income of bank and minority interests.$5,886,0001,270
Net charge-offs$02,641
Cash dividends$1,517,0001,350
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,886,0001,291
2023-06-30 (YTD Data)Rank
Total interest income$16,542,0001,244
Total interest expense$4,917,0001,125
Net interest income$11,625,0001,296
Provision for loan and lease losses$388,000900
Total noninterest income$1,238,0001,742
Gross Fiduciary activities income$0931
Service charges on deposit accounts$390,0001,200
Trading account gains and feesNANA
Additional Noninterest Income$848,0001,695
Total noninterest expense$7,256,0001,538
Salaries and employee benefits$3,752,0001,676
Premises and equipment expense$964,0001,254
Additional noninterest expense$848,0001,693
Pre-tax net operating income$5,219,0001,169
Securities gains (losses)$0938
Applicable income taxes$1,128,000941
Income before extraordinary items$4,091,0001,231
Extraordinary gains, net$051
Net income$4,091,0001,242
Minority interest net income$081
Net income of bank and minority interests.$4,091,0001,231
Net charge-offs$-1,0003,356
Cash dividends$1,011,0001,355
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,091,0001,241
2023-03-31 (YTD Data)Rank
Total interest income$7,926,0001,266
Total interest expense$2,050,0001,164
Net interest income$5,876,0001,288
Provision for loan and lease losses$218,000850
Total noninterest income$578,0001,809
Gross Fiduciary activities income$0913
Service charges on deposit accounts$191,0001,228
Trading account gains and feesNANA
Additional Noninterest Income$387,0001,768
Total noninterest expense$3,352,0001,670
Salaries and employee benefits$1,834,0001,727
Premises and equipment expense$475,0001,297
Additional noninterest expense$387,0001,768
Pre-tax net operating income$2,884,0001,109
Securities gains (losses)$0950
Applicable income taxes$572,000962
Income before extraordinary items$2,312,0001,141
Extraordinary gains, net$04
Net income$2,312,0001,140
Minority interest net income$048
Net income of bank and minority interests.$2,312,0001,140
Net charge-offs$-1,0003,238
Cash dividends$505,0001,219
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,312,0001,160
2022-12-31 (YTD Data)Rank
Total interest income$25,956,0001,280
Total interest expense$3,046,0001,167
Net interest income$22,910,0001,294
Provision for loan and lease losses$1,222,000712
Total noninterest income$2,592,0001,778
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$782,0001,231
Trading account gains and feesNANA
Additional Noninterest Income$1,810,0001,718
Total noninterest expense$12,995,0001,666
Salaries and employee benefits$7,489,0001,662
Premises and equipment expense$1,669,0001,420
Additional noninterest expense$1,810,0001,718
Pre-tax net operating income$11,285,0001,175
Securities gains (losses)$0691
Applicable income taxes$2,158,0001,023
Income before extraordinary items$9,127,0001,179
Extraordinary gains, net$05
Net income$9,127,0001,178
Minority interest net income$063
Net income of bank and minority interests.$9,127,0001,179
Net charge-offs$6,0002,274
Cash dividends$6,692,000622
Sale, conversion, retirement of capital stock, net$116,000458
Net operating income$9,127,0001,207
2022-09-30 (YTD Data)Rank
Total interest income$18,403,0001,288
Total interest expense$1,799,0001,116
Net interest income$16,604,0001,307
Provision for loan and lease losses$841,000705
Total noninterest income$1,995,0001,768
Gross Fiduciary activities income$0968
Service charges on deposit accounts$577,0001,260
Trading account gains and feesNANA
Additional Noninterest Income$1,418,0001,701
Total noninterest expense$9,514,0001,692
Salaries and employee benefits$5,424,0001,694
Premises and equipment expense$1,205,0001,470
Additional noninterest expense$1,418,0001,701
Pre-tax net operating income$8,244,0001,188
Securities gains (losses)$0740
Applicable income taxes$1,548,0001,044
Income before extraordinary items$6,696,0001,179
Extraordinary gains, net$04
Net income$6,696,0001,178
Minority interest net income$057
Net income of bank and minority interests.$6,696,0001,179
Net charge-offs$10,0001,827
Cash dividends$6,188,000498
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,696,0001,202
2022-06-30 (YTD Data)Rank
Total interest income$11,467,0001,319
Total interest expense$1,129,0001,019
Net interest income$10,338,0001,351
Provision for loan and lease losses$431,000755
Total noninterest income$1,404,0001,721
Gross Fiduciary activities income$0925
Service charges on deposit accounts$371,0001,269
Trading account gains and feesNANA
Additional Noninterest Income$1,033,0001,650
Total noninterest expense$6,200,0001,712
Salaries and employee benefits$3,552,0001,708
Premises and equipment expense$805,0001,458
Additional noninterest expense$1,843,0001,708
Pre-tax net operating income$5,111,0001,190
Securities gains (losses)$0687
Applicable income taxes$952,0001,046
Income before extraordinary items$4,159,0001,201
Extraordinary gains, net$04
Net income$4,159,0001,201
Minority interest net income$060
Net income of bank and minority interests.$4,159,0001,201
Net charge-offs$1,0002,041
Cash dividends$5,987,000389
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,159,0001,224
2022-03-31 (YTD Data)Rank
Total interest income$5,544,0001,311
Total interest expense$564,000982
Net interest income$4,980,0001,352
Provision for loan and lease losses$174,000713
Total noninterest income$839,0001,541
Gross Fiduciary activities income$0892
Service charges on deposit accounts$179,0001,292
Trading account gains and feesNANA
Additional Noninterest Income$660,0001,425
Total noninterest expense$3,051,0001,728
Salaries and employee benefits$1,716,0001,758
Premises and equipment expense$387,0001,517
Additional noninterest expense$948,0001,636
Pre-tax net operating income$2,594,0001,119
Securities gains (losses)$0623
Applicable income taxes$486,000986
Income before extraordinary items$2,108,0001,154
Extraordinary gains, net$04
Net income$2,108,0001,153
Minority interest net income$050
Net income of bank and minority interests.$2,108,0001,154
Net charge-offs$1,0001,671
Cash dividends$545,0001,114
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,108,0001,165
2021-12-31 (YTD Data)Rank
Total interest income$21,944,0001,375
Total interest expense$2,512,0001,081
Net interest income$19,432,0001,404
Provision for loan and lease losses$746,000771
Total noninterest income$2,407,0002,043
Gross Fiduciary activities income$0994
Service charges on deposit accounts$577,0001,455
Trading account gains and feesNANA
Additional Noninterest Income$1,830,0002,012
Total noninterest expense$11,713,0001,761
Salaries and employee benefits$6,654,0001,782
Premises and equipment expense$1,581,0001,453
Additional noninterest expense$3,478,0001,765
Pre-tax net operating income$9,380,0001,340
Securities gains (losses)$-55,0004,576
Applicable income taxes$1,775,0001,178
Income before extraordinary items$7,550,0001,408
Extraordinary gains, net$010
Net income$7,550,0001,408
Minority interest net income$074
Net income of bank and minority interests.$7,550,0001,408
Net charge-offs$1,0002,638
Cash dividends$5,174,000772
Sale, conversion, retirement of capital stock, net$123,000445
Net operating income$7,594,5501,375
2021-09-30 (YTD Data)Rank
Total interest income$16,412,0001,403
Total interest expense$1,918,0001,115
Net interest income$14,494,0001,429
Provision for loan and lease losses$617,000685
Total noninterest income$1,836,0002,066
Gross Fiduciary activities income$0957
Service charges on deposit accounts$402,0001,518
Trading account gains and feesNANA
Additional Noninterest Income$1,434,0002,002
Total noninterest expense$8,631,0001,788
Salaries and employee benefits$4,868,0001,819
Premises and equipment expense$1,174,0001,489
Additional noninterest expense$2,589,0001,771
Pre-tax net operating income$7,082,0001,371
Securities gains (losses)$02,015
Applicable income taxes$1,343,0001,238
Income before extraordinary items$5,739,0001,462
Extraordinary gains, net$08
Net income$5,739,0001,462
Minority interest net income$069
Net income of bank and minority interests.$5,739,0001,462
Net charge-offs$1,0002,373
Cash dividends$4,238,000662
Sale, conversion, retirement of capital stock, net$46,000465
Net operating income$5,739,0001,433
2021-06-30 (YTD Data)Rank
Total interest income$10,787,0001,408
Total interest expense$1,302,0001,147
Net interest income$9,485,0001,435
Provision for loan and lease losses$441,000690
Total noninterest income$1,281,0001,967
Gross Fiduciary activities income$0951
Service charges on deposit accounts$245,0001,578
Trading account gains and feesNANA
Additional Noninterest Income$1,036,0001,870
Total noninterest expense$5,670,0001,804
Salaries and employee benefits$3,149,0001,856
Premises and equipment expense$801,0001,471
Additional noninterest expense$1,720,0001,760
Pre-tax net operating income$4,655,0001,378
Securities gains (losses)$01,818
Applicable income taxes$889,0001,240
Income before extraordinary items$3,766,0001,468
Extraordinary gains, net$06
Net income$3,766,0001,468
Minority interest net income$067
Net income of bank and minority interests.$3,766,0001,468
Net charge-offs$1,0002,145
Cash dividends$3,218,000588
Sale, conversion, retirement of capital stock, net$30,000449
Net operating income$3,766,0001,431
2021-03-31 (YTD Data)Rank
Total interest income$5,370,0001,409
Total interest expense$670,0001,185
Net interest income$4,700,0001,436
Provision for loan and lease losses$163,000907
Total noninterest income$597,0002,036
Gross Fiduciary activities income$0922
Service charges on deposit accounts$119,0001,611
Trading account gains and feesNANA
Additional Noninterest Income$478,0001,964
Total noninterest expense$2,751,0001,830
Salaries and employee benefits$1,517,0001,890
Premises and equipment expense$402,0001,481
Additional noninterest expense$832,0001,776
Pre-tax net operating income$2,383,0001,349
Securities gains (losses)$01,392
Applicable income taxes$462,0001,192
Income before extraordinary items$1,921,0001,431
Extraordinary gains, net$03
Net income$1,921,0001,431
Minority interest net income$055
Net income of bank and minority interests.$1,921,0001,431
Net charge-offs$6,0001,479
Cash dividends$649,0001,020
Sale, conversion, retirement of capital stock, net$14,000431
Net operating income$1,921,0001,395
2020-12-31 (YTD Data)Rank
Total interest income$20,468,0001,469
Total interest expense$3,161,0001,419
Net interest income$17,307,0001,458
Provision for loan and lease losses$1,290,0001,357
Total noninterest income$2,918,0001,750
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$509,0001,602
Trading account gains and feesNANA
Additional Noninterest Income$2,409,0001,627
Total noninterest expense$10,543,0001,880
Salaries and employee benefits$5,867,0001,929
Premises and equipment expense$1,457,0001,543
Additional noninterest expense$3,219,0001,821
Pre-tax net operating income$8,392,0001,204
Securities gains (losses)$02,675
Applicable income taxes$1,570,0001,101
Income before extraordinary items$6,822,0001,286
Extraordinary gains, net$04
Net income$6,822,0001,287
Minority interest net income$072
Net income of bank and minority interests.$6,822,0001,287
Net charge-offs$191,0001,581
Cash dividends$4,134,000879
Sale, conversion, retirement of capital stock, net$158,000393
Net operating income$6,822,0001,246
2020-09-30 (YTD Data)Rank
Total interest income$15,287,0001,476
Total interest expense$2,443,0001,462
Net interest income$12,844,0001,458
Provision for loan and lease losses$1,156,0001,252
Total noninterest income$2,193,0001,702
Gross Fiduciary activities income$0981
Service charges on deposit accounts$376,0001,619
Trading account gains and feesNANA
Additional Noninterest Income$1,817,0001,579
Total noninterest expense$7,706,0001,898
Salaries and employee benefits$4,269,0001,947
Premises and equipment expense$1,061,0001,587
Additional noninterest expense$2,376,0001,809
Pre-tax net operating income$6,175,0001,189
Securities gains (losses)$02,494
Applicable income taxes$1,126,0001,095
Income before extraordinary items$5,049,0001,256
Extraordinary gains, net$04
Net income$5,049,0001,256
Minority interest net income$065
Net income of bank and minority interests.$5,049,0001,256
Net charge-offs$66,0001,901
Cash dividends$3,418,000754
Sale, conversion, retirement of capital stock, net$86,000405
Net operating income$5,049,0001,220
2020-06-30 (YTD Data)Rank
Total interest income$10,159,0001,491
Total interest expense$1,671,0001,519
Net interest income$8,488,0001,471
Provision for loan and lease losses$1,087,0001,035
Total noninterest income$1,333,0001,733
Gross Fiduciary activities income$0970
Service charges on deposit accounts$249,0001,640
Trading account gains and feesNANA
Additional Noninterest Income$1,084,0001,587
Total noninterest expense$5,015,0001,927
Salaries and employee benefits$2,812,0001,968
Premises and equipment expense$689,0001,610
Additional noninterest expense$1,514,0001,868
Pre-tax net operating income$3,719,0001,227
Securities gains (losses)$02,249
Applicable income taxes$670,0001,114
Income before extraordinary items$3,049,0001,287
Extraordinary gains, net$04
Net income$3,049,0001,287
Minority interest net income$065
Net income of bank and minority interests.$3,049,0001,287
Net charge-offs$54,0001,691
Cash dividends$2,049,000781
Sale, conversion, retirement of capital stock, net$59,000382
Net operating income$3,049,0001,252
2020-03-31 (YTD Data)Rank
Total interest income$5,067,0001,499
Total interest expense$885,0001,563
Net interest income$4,182,0001,460
Provision for loan and lease losses$620,000782
Total noninterest income$538,0001,870
Gross Fiduciary activities income$0941
Service charges on deposit accounts$141,0001,703
Trading account gains and feesNANA
Additional Noninterest Income$397,0001,740
Total noninterest expense$2,442,0001,984
Salaries and employee benefits$1,361,0002,027
Premises and equipment expense$341,0001,646
Additional noninterest expense$740,0001,945
Pre-tax net operating income$1,658,0001,228
Securities gains (losses)$01,705
Applicable income taxes$310,0001,053
Income before extraordinary items$1,348,0001,300
Extraordinary gains, net$04
Net income$1,348,0001,299
Minority interest net income$056
Net income of bank and minority interests.$1,348,0001,300
Net charge-offs$-11,0004,487
Cash dividends$758,000987
Sale, conversion, retirement of capital stock, net$33,000354
Net operating income$1,348,0001,274
2019-12-31 (YTD Data)Rank
Total interest income$20,155,0001,517
Total interest expense$3,637,0001,589
Net interest income$16,518,0001,463
Provision for loan and lease losses$406,0001,667
Total noninterest income$2,493,0001,750
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$634,0001,617
Trading account gains and feesNANA
Additional Noninterest Income$1,859,0001,604
Total noninterest expense$10,563,0001,837
Salaries and employee benefits$5,835,0001,888
Premises and equipment expense$1,532,0001,471
Additional noninterest expense$3,196,0001,809
Pre-tax net operating income$8,042,0001,225
Securities gains (losses)$02,379
Applicable income taxes$1,489,0001,114
Income before extraordinary items$6,553,0001,299
Extraordinary gains, net$011
Net income$6,553,0001,300
Minority interest net income$076
Net income of bank and minority interests.$6,553,0001,301
Net charge-offs$191,0001,727
Cash dividends$4,054,000945
Sale, conversion, retirement of capital stock, net$138,000448
Net operating income$6,553,0001,280
2019-09-30 (YTD Data)Rank
Total interest income$15,007,0001,536
Total interest expense$2,679,0001,618
Net interest income$12,328,0001,484
Provision for loan and lease losses$401,0001,346
Total noninterest income$1,777,0001,802
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$473,0001,623
Trading account gains and feesNANA
Additional Noninterest Income$1,304,0001,652
Total noninterest expense$7,802,0001,869
Salaries and employee benefits$4,340,0001,898
Premises and equipment expense$1,145,0001,495
Additional noninterest expense$2,317,0001,864
Pre-tax net operating income$5,902,0001,271
Securities gains (losses)$02,167
Applicable income taxes$1,097,0001,157
Income before extraordinary items$4,805,0001,350
Extraordinary gains, net$011
Net income$4,805,0001,351
Minority interest net income$072
Net income of bank and minority interests.$4,805,0001,352
Net charge-offs$29,0002,529
Cash dividends$3,241,000835
Sale, conversion, retirement of capital stock, net$101,000411
Net operating income$4,805,0001,317
2019-06-30 (YTD Data)Rank
Total interest income$9,847,0001,556
Total interest expense$1,720,0001,634
Net interest income$8,127,0001,504
Provision for loan and lease losses$220,0001,487
Total noninterest income$1,187,0001,782
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$303,0001,648
Trading account gains and feesNANA
Additional Noninterest Income$884,0001,608
Total noninterest expense$5,164,0001,890
Salaries and employee benefits$2,849,0001,924
Premises and equipment expense$795,0001,448
Additional noninterest expense$1,520,0001,912
Pre-tax net operating income$3,930,0001,255
Securities gains (losses)$01,702
Applicable income taxes$728,0001,139
Income before extraordinary items$3,202,0001,324
Extraordinary gains, net$011
Net income$3,202,0001,323
Minority interest net income$069
Net income of bank and minority interests.$3,202,0001,324
Net charge-offs$27,0002,212
Cash dividends$1,045,0001,390
Sale, conversion, retirement of capital stock, net$66,000404
Net operating income$3,202,0001,297
2019-03-31 (YTD Data)Rank
Total interest income$4,840,0001,572
Total interest expense$818,0001,643
Net interest income$4,022,0001,516
Provision for loan and lease losses$84,0001,623
Total noninterest income$550,0001,827
Gross Fiduciary activities income$0972
Service charges on deposit accounts$142,0001,716
Trading account gains and feesNANA
Additional Noninterest Income$408,0001,642
Total noninterest expense$2,518,0001,933
Salaries and employee benefits$1,397,0001,970
Premises and equipment expense$412,0001,418
Additional noninterest expense$709,0002,004
Pre-tax net operating income$1,970,0001,230
Securities gains (losses)$01,087
Applicable income taxes$373,0001,094
Income before extraordinary items$1,597,0001,301
Extraordinary gains, net$05
Net income$1,597,0001,298
Minority interest net income$052
Net income of bank and minority interests.$1,597,0001,300
Net charge-offs$02,740
Cash dividends$458,0001,408
Sale, conversion, retirement of capital stock, net$33,000369
Net operating income$1,597,0001,279
2018-12-31 (YTD Data)Rank
Total interest income$18,088,0001,582
Total interest expense$2,415,0001,691
Net interest income$15,673,0001,534
Provision for loan and lease losses$518,0001,422
Total noninterest income$2,130,0001,920
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$642,0001,647
Trading account gains and feesNANA
Additional Noninterest Income$1,488,0001,807
Total noninterest expense$10,704,0001,791
Salaries and employee benefits$5,775,0001,876
Premises and equipment expense$1,665,0001,358
Additional noninterest expense$3,264,0001,779
Pre-tax net operating income$6,581,0001,420
Securities gains (losses)$01,125
Applicable income taxes$1,173,0001,246
Income before extraordinary items$5,408,0001,479
Extraordinary gains, net$06
Net income$5,408,0001,478
Minority interest net income$072
Net income of bank and minority interests.$5,408,0001,478
Net charge-offs$76,0002,344
Cash dividends$1,740,0001,584
Sale, conversion, retirement of capital stock, net$134,000453
Net operating income$5,408,0001,476
2018-09-30 (YTD Data)Rank
Total interest income$13,324,0001,589
Total interest expense$1,678,0001,715
Net interest income$11,646,0001,548
Provision for loan and lease losses$428,0001,265
Total noninterest income$1,635,0001,918
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$474,0001,691
Trading account gains and feesNANA
Additional Noninterest Income$1,161,0001,773
Total noninterest expense$8,188,0001,767
Salaries and employee benefits$4,397,0001,849
Premises and equipment expense$1,283,0001,344
Additional noninterest expense$2,508,0001,744
Pre-tax net operating income$4,665,0001,495
Securities gains (losses)$01,118
Applicable income taxes$817,0001,360
Income before extraordinary items$3,848,0001,571
Extraordinary gains, net$05
Net income$3,848,0001,570
Minority interest net income$066
Net income of bank and minority interests.$3,848,0001,570
Net charge-offs$69,0001,989
Cash dividends$1,126,0001,563
Sale, conversion, retirement of capital stock, net$99,000431
Net operating income$3,848,0001,556
2018-06-30 (YTD Data)Rank
Total interest income$8,697,0001,603
Total interest expense$1,033,0001,735
Net interest income$7,664,0001,561
Provision for loan and lease losses$338,0001,095
Total noninterest income$1,061,0001,946
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$316,0001,665
Trading account gains and feesNANA
Additional Noninterest Income$745,0001,807
Total noninterest expense$5,527,0001,757
Salaries and employee benefits$2,951,0001,844
Premises and equipment expense$862,0001,344
Additional noninterest expense$1,714,0001,715
Pre-tax net operating income$2,860,0001,572
Securities gains (losses)$0961
Applicable income taxes$488,0001,432
Income before extraordinary items$2,372,0001,649
Extraordinary gains, net$06
Net income$2,372,0001,648
Minority interest net income$065
Net income of bank and minority interests.$2,372,0001,648
Net charge-offs$-4,0004,246
Cash dividends$720,0001,602
Sale, conversion, retirement of capital stock, net$64,000418
Net operating income$2,372,0001,630
2018-03-31 (YTD Data)Rank
Total interest income$4,240,0001,627
Total interest expense$488,0001,745
Net interest income$3,752,0001,586
Provision for loan and lease losses$120,0001,317
Total noninterest income$473,0002,043
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$138,0001,861
Trading account gains and feesNANA
Additional Noninterest Income$335,0001,887
Total noninterest expense$2,769,0001,763
Salaries and employee benefits$1,489,0001,858
Premises and equipment expense$434,0001,362
Additional noninterest expense$846,0001,733
Pre-tax net operating income$1,336,0001,631
Securities gains (losses)$0735
Applicable income taxes$234,0001,427
Income before extraordinary items$1,102,0001,705
Extraordinary gains, net$07
Net income$1,102,0001,705
Minority interest net income$052
Net income of bank and minority interests.$1,102,0001,705
Net charge-offs$-4,0004,365
Cash dividends$422,0001,328
Sale, conversion, retirement of capital stock, net$32,000386
Net operating income$1,102,0001,690
2017-12-31 (YTD Data)Rank
Total interest income$16,510,0001,613
Total interest expense$2,002,0001,536
Net interest income$14,508,0001,618
Provision for loan and lease losses$301,0001,952
Total noninterest income$2,071,0001,983
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$623,0001,720
Trading account gains and feesNANA
Additional Noninterest Income$1,448,0001,860
Total noninterest expense$11,089,0001,724
Salaries and employee benefits$5,898,0001,844
Premises and equipment expense$1,744,0001,324
Additional noninterest expense$3,447,0001,733
Pre-tax net operating income$5,189,0001,660
Securities gains (losses)$02,243
Applicable income taxes$1,514,0001,532
Income before extraordinary items$3,675,0001,721
Extraordinary gains, net$09
Net income$3,675,0001,721
Minority interest net income$076
Net income of bank and minority interests.$3,675,0001,721
Net charge-offs$400,0001,265
Cash dividends$1,912,0001,477
Sale, conversion, retirement of capital stock, net$128,000464
Net operating income$3,675,0001,702
2017-09-30 (YTD Data)Rank
Total interest income$12,286,0001,626
Total interest expense$1,514,0001,503
Net interest income$10,772,0001,636
Provision for loan and lease losses$209,0001,989
Total noninterest income$1,602,0001,973
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$466,0001,727
Trading account gains and feesNANA
Additional Noninterest Income$1,136,0001,825
Total noninterest expense$8,416,0001,711
Salaries and employee benefits$4,415,0001,853
Premises and equipment expense$1,321,0001,326
Additional noninterest expense$2,680,0001,668
Pre-tax net operating income$3,749,0001,735
Securities gains (losses)$02,274
Applicable income taxes$1,079,0001,405
Income before extraordinary items$2,670,0001,918
Extraordinary gains, net$09
Net income$2,670,0001,918
Minority interest net income$071
Net income of bank and minority interests.$2,670,0001,918
Net charge-offs$-1,0004,281
Cash dividends$931,0001,782
Sale, conversion, retirement of capital stock, net$95,000429
Net operating income$2,670,0001,890
2017-06-30 (YTD Data)Rank
Total interest income$8,108,0001,624
Total interest expense$1,018,0001,461
Net interest income$7,090,0001,645
Provision for loan and lease losses$110,0002,170
Total noninterest income$1,080,0001,950
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$303,0001,752
Trading account gains and feesNANA
Additional Noninterest Income$777,0001,809
Total noninterest expense$5,622,0001,716
Salaries and employee benefits$2,995,0001,836
Premises and equipment expense$848,0001,366
Additional noninterest expense$1,779,0001,677
Pre-tax net operating income$2,438,0001,739
Securities gains (losses)$01,906
Applicable income taxes$699,0001,401
Income before extraordinary items$1,739,0001,908
Extraordinary gains, net$011
Net income$1,739,0001,908
Minority interest net income$071
Net income of bank and minority interests.$1,739,0001,908
Net charge-offs$-7,0004,687
Cash dividends$621,0001,759
Sale, conversion, retirement of capital stock, net$65,000402
Net operating income$1,739,0001,884
2017-03-31 (YTD Data)Rank
Total interest income$3,993,0001,628
Total interest expense$514,0001,429
Net interest income$3,479,0001,662
Provision for loan and lease losses$27,0002,627
Total noninterest income$467,0002,135
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$151,0001,744
Trading account gains and feesNANA
Additional Noninterest Income$316,0002,031
Total noninterest expense$2,876,0001,708
Salaries and employee benefits$1,604,0001,742
Premises and equipment expense$433,0001,362
Additional noninterest expense$839,0001,768
Pre-tax net operating income$1,043,0001,906
Securities gains (losses)$01,153
Applicable income taxes$292,0001,516
Income before extraordinary items$751,0002,089
Extraordinary gains, net$08
Net income$751,0002,090
Minority interest net income$055
Net income of bank and minority interests.$751,0002,090
Net charge-offs$23,0001,807
Cash dividends$310,0001,605
Sale, conversion, retirement of capital stock, net$32,000378
Net operating income$751,0002,059
2016-12-31 (YTD Data)Rank
Total interest income$15,626,0001,613
Total interest expense$2,097,0001,357
Net interest income$13,529,0001,655
Provision for loan and lease losses$365,0001,784
Total noninterest income$1,890,0002,193
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$610,0001,780
Trading account gains and fees$0170
Additional Noninterest Income$1,280,0002,092
Total noninterest expense$11,854,0001,637
Salaries and employee benefits$6,992,0001,547
Premises and equipment expense$1,709,0001,351
Additional noninterest expense$3,153,0001,895
Pre-tax net operating income$3,200,0002,291
Securities gains (losses)$03,212
Applicable income taxes$792,0001,855
Income before extraordinary items$2,408,0002,470
Extraordinary gains, net$05
Net income$2,408,0002,469
Minority interest net income$082
Net income of bank and minority interests.$2,408,0002,470
Net charge-offs$162,0002,152
Cash dividends$1,907,0001,480
Sale, conversion, retirement of capital stock, net$107,000491
Net operating income$2,408,0002,419
2016-09-30 (YTD Data)Rank
Total interest income$11,670,0001,629
Total interest expense$1,564,0001,364
Net interest income$10,106,0001,665
Provision for loan and lease losses$152,0002,328
Total noninterest income$1,459,0002,160
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$416,0001,922
Trading account gains and fees$0169
Additional Noninterest Income$1,043,0001,992
Total noninterest expense$8,643,0001,679
Salaries and employee benefits$4,997,0001,623
Premises and equipment expense$1,277,0001,355
Additional noninterest expense$2,369,0001,884
Pre-tax net operating income$2,770,0002,076
Securities gains (losses)$03,160
Applicable income taxes$708,0001,744
Income before extraordinary items$2,062,0002,292
Extraordinary gains, net$05
Net income$2,062,0002,291
Minority interest net income$071
Net income of bank and minority interests.$2,062,0002,292
Net charge-offs$82,0002,230
Cash dividends$681,0002,078
Sale, conversion, retirement of capital stock, net$77,000458
Net operating income$2,062,0002,231
2016-06-30 (YTD Data)Rank
Total interest income$7,699,0001,645
Total interest expense$1,024,0001,389
Net interest income$6,675,0001,681
Provision for loan and lease losses$-56,0005,819
Total noninterest income$959,0002,161
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$282,0001,875
Trading account gains and fees$0157
Additional Noninterest Income$677,0001,996
Total noninterest expense$5,700,0001,698
Salaries and employee benefits$3,290,0001,647
Premises and equipment expense$825,0001,397
Additional noninterest expense$1,585,0001,880
Pre-tax net operating income$1,990,0001,952
Securities gains (losses)$02,835
Applicable income taxes$525,0001,618
Income before extraordinary items$1,465,0002,176
Extraordinary gains, net$016
Net income$1,465,0002,175
Minority interest net income$071
Net income of bank and minority interests.$1,465,0002,175
Net charge-offs$5,0003,320
Cash dividends$370,0002,302
Sale, conversion, retirement of capital stock, net$51,000443
Net operating income$1,465,0002,105
2016-03-31 (YTD Data)Rank
Total interest income$3,853,0001,647
Total interest expense$499,0001,424
Net interest income$3,354,0001,678
Provision for loan and lease losses$-67,0005,965
Total noninterest income$431,0002,264
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$137,0001,905
Trading account gains and fees$0142
Additional Noninterest Income$294,0002,111
Total noninterest expense$2,830,0001,713
Salaries and employee benefits$1,611,0001,691
Premises and equipment expense$422,0001,374
Additional noninterest expense$797,0001,864
Pre-tax net operating income$1,022,0001,890
Securities gains (losses)$02,077
Applicable income taxes$274,0001,558
Income before extraordinary items$748,0002,105
Extraordinary gains, net$012
Net income$748,0002,105
Minority interest net income$062
Net income of bank and minority interests.$748,0002,105
Net charge-offs$-1,0004,102
Cash dividends$60,0002,577
Sale, conversion, retirement of capital stock, net$25,000417
Net operating income$748,0002,048
2015-12-31 (YTD Data)Rank
Total interest income$14,570,0001,697
Total interest expense$1,999,0001,396
Net interest income$12,571,0001,747
Provision for loan and lease losses$1,175,000704
Total noninterest income$1,689,0002,336
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$557,0001,955
Trading account gains and fees$0159
Additional Noninterest Income$1,132,0002,217
Total noninterest expense$10,805,0001,760
Salaries and employee benefits$6,134,0001,718
Premises and equipment expense$1,631,0001,412
Additional noninterest expense$3,040,0001,985
Pre-tax net operating income$2,280,0002,785
Securities gains (losses)$03,216
Applicable income taxes$488,0002,240
Income before extraordinary items$1,792,0002,919
Extraordinary gains, net$023
Net income$1,792,0002,921
Minority interest net income$081
Net income of bank and minority interests.$1,792,0002,921
Net charge-offs$1,107,000632
Cash dividends$1,244,0001,870
Sale, conversion, retirement of capital stock, net$109,000507
Net operating income$1,792,0002,876
2015-09-30 (YTD Data)Rank
Total interest income$10,826,0001,731
Total interest expense$1,493,0001,405
Net interest income$9,333,0001,776
Provision for loan and lease losses$1,071,000558
Total noninterest income$1,259,0002,357
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$408,0002,010
Trading account gains and fees$0153
Additional Noninterest Income$851,0002,229
Total noninterest expense$8,057,0001,775
Salaries and employee benefits$4,565,0001,735
Premises and equipment expense$1,249,0001,397
Additional noninterest expense$2,243,0002,000
Pre-tax net operating income$1,464,0003,119
Securities gains (losses)$03,031
Applicable income taxes$288,0002,519
Income before extraordinary items$1,176,0003,231
Extraordinary gains, net$021
Net income$1,176,0003,230
Minority interest net income$078
Net income of bank and minority interests.$1,176,0003,231
Net charge-offs$1,090,000463
Cash dividends$933,0001,666
Sale, conversion, retirement of capital stock, net$82,000483
Net operating income$1,176,0003,173
2015-06-30 (YTD Data)Rank
Total interest income$7,179,0001,737
Total interest expense$1,004,0001,405
Net interest income$6,175,0001,794
Provision for loan and lease losses$714,000567
Total noninterest income$755,0002,502
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$253,0002,086
Trading account gains and fees$0157
Additional Noninterest Income$502,0002,404
Total noninterest expense$5,257,0001,816
Salaries and employee benefits$3,012,0001,755
Premises and equipment expense$822,0001,429
Additional noninterest expense$1,423,0002,093
Pre-tax net operating income$959,0003,136
Securities gains (losses)$02,636
Applicable income taxes$192,0002,521
Income before extraordinary items$767,0003,241
Extraordinary gains, net$022
Net income$767,0003,241
Minority interest net income$075
Net income of bank and minority interests.$767,0003,242
Net charge-offs$815,000407
Cash dividends$623,0001,687
Sale, conversion, retirement of capital stock, net$56,000462
Net operating income$767,0003,177
2015-03-31 (YTD Data)Rank
Total interest income$3,571,0001,744
Total interest expense$494,0001,421
Net interest income$3,077,0001,797
Provision for loan and lease losses$233,000796
Total noninterest income$396,0002,412
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$119,0002,179
Trading account gains and fees$0152
Additional Noninterest Income$277,0002,226
Total noninterest expense$2,609,0001,824
Salaries and employee benefits$1,501,0001,771
Premises and equipment expense$396,0001,503
Additional noninterest expense$712,0002,076
Pre-tax net operating income$631,0002,599
Securities gains (losses)$02,027
Applicable income taxes$149,0002,096
Income before extraordinary items$482,0002,793
Extraordinary gains, net$013
Net income$482,0002,796
Minority interest net income$064
Net income of bank and minority interests.$482,0002,796
Net charge-offs$653,000272
Cash dividends$313,0001,496
Sale, conversion, retirement of capital stock, net$28,000429
Net operating income$482,0002,717
2014-12-31 (YTD Data)Rank
Total interest income$14,698,0001,701
Total interest expense$2,099,0001,395
Net interest income$12,599,0001,740
Provision for loan and lease losses$333,0001,877
Total noninterest income$1,755,0002,296
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$477,0002,347
Trading account gains and fees$0180
Additional Noninterest Income$1,278,0001,987
Total noninterest expense$10,313,0001,833
Salaries and employee benefits$5,870,0001,758
Premises and equipment expense$1,574,0001,502
Additional noninterest expense$2,869,0002,111
Pre-tax net operating income$3,708,0001,946
Securities gains (losses)$03,259
Applicable income taxes$915,0001,637
Income before extraordinary items$2,793,0002,128
Extraordinary gains, net$017
Net income$2,793,0002,128
Minority interest net income$084
Net income of bank and minority interests.$2,793,0002,127
Net charge-offs$383,0001,768
Cash dividends$1,168,0001,855
Sale, conversion, retirement of capital stock, net$112,000525
Net operating income$2,793,0002,080
2014-09-30 (YTD Data)Rank
Total interest income$11,080,0001,700
Total interest expense$1,600,0001,382
Net interest income$9,480,0001,746
Provision for loan and lease losses$282,0001,701
Total noninterest income$1,310,0002,306
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$343,0002,441
Trading account gains and fees$0174
Additional Noninterest Income$967,0001,975
Total noninterest expense$7,712,0001,840
Salaries and employee benefits$4,325,0001,790
Premises and equipment expense$1,212,0001,477
Additional noninterest expense$2,175,0002,092
Pre-tax net operating income$2,796,0001,967
Securities gains (losses)$02,980
Applicable income taxes$693,0001,655
Income before extraordinary items$2,103,0002,138
Extraordinary gains, net$015
Net income$2,103,0002,136
Minority interest net income$081
Net income of bank and minority interests.$2,103,0002,136
Net charge-offs$370,0001,413
Cash dividends$856,0001,672
Sale, conversion, retirement of capital stock, net$83,000492
Net operating income$2,103,0002,093
2014-06-30 (YTD Data)Rank
Total interest income$7,465,0001,672
Total interest expense$1,091,0001,362
Net interest income$6,374,0001,728
Provision for loan and lease losses$87,0002,522
Total noninterest income$812,0002,385
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$215,0002,552
Trading account gains and fees$0172
Additional Noninterest Income$597,0002,063
Total noninterest expense$5,136,0001,839
Salaries and employee benefits$2,872,0001,795
Premises and equipment expense$838,0001,427
Additional noninterest expense$1,426,0002,115
Pre-tax net operating income$1,963,0001,848
Securities gains (losses)$02,580
Applicable income taxes$499,0001,545
Income before extraordinary items$1,464,0002,028
Extraordinary gains, net$020
Net income$1,464,0002,031
Minority interest net income$080
Net income of bank and minority interests.$1,464,0002,030
Net charge-offs$357,0001,135
Cash dividends$602,0001,613
Sale, conversion, retirement of capital stock, net$54,000468
Net operating income$1,464,0001,973
2014-03-31 (YTD Data)Rank
Total interest income$3,736,0001,663
Total interest expense$552,0001,377
Net interest income$3,184,0001,707
Provision for loan and lease losses$8,0003,464
Total noninterest income$353,0002,565
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$99,0002,693
Trading account gains and fees$0147
Additional Noninterest Income$254,0002,233
Total noninterest expense$2,567,0001,842
Salaries and employee benefits$1,425,0001,824
Premises and equipment expense$413,0001,478
Additional noninterest expense$729,0002,070
Pre-tax net operating income$962,0001,828
Securities gains (losses)$01,715
Applicable income taxes$243,0001,531
Income before extraordinary items$719,0001,962
Extraordinary gains, net$016
Net income$719,0001,965
Minority interest net income$066
Net income of bank and minority interests.$719,0001,965
Net charge-offs$253,000805
Cash dividends$287,0001,495
Sale, conversion, retirement of capital stock, net$26,000434
Net operating income$719,0001,920
2013-12-31 (YTD Data)Rank
Total interest income$14,466,0001,722
Total interest expense$2,363,0001,444
Net interest income$12,103,0001,784
Provision for loan and lease losses$220,0002,851
Total noninterest income$1,521,0002,569
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$392,0002,854
Trading account gains and fees$0184
Additional Noninterest Income$1,129,0002,209
Total noninterest expense$10,433,0001,824
Salaries and employee benefits$5,775,0001,775
Premises and equipment expense$1,587,0001,499
Additional noninterest expense$3,071,0002,039
Pre-tax net operating income$2,971,0002,177
Securities gains (losses)$03,182
Applicable income taxes$729,0001,773
Income before extraordinary items$2,242,0002,380
Extraordinary gains, net$029
Net income$2,242,0002,384
Minority interest net income$090
Net income of bank and minority interests.$2,242,0002,383
Net charge-offs$729,0001,593
Cash dividends$2,138,0001,147
Sale, conversion, retirement of capital stock, net$99,000541
Net operating income$2,242,0002,325
2013-09-30 (YTD Data)Rank
Total interest income$10,745,0001,749
Total interest expense$1,782,0001,472
Net interest income$8,963,0001,801
Provision for loan and lease losses$-55,0006,514
Total noninterest income$1,124,0002,641
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$286,0002,923
Trading account gains and fees$0180
Additional Noninterest Income$838,0002,291
Total noninterest expense$7,810,0001,835
Salaries and employee benefits$4,305,0001,795
Premises and equipment expense$1,204,0001,497
Additional noninterest expense$2,301,0002,034
Pre-tax net operating income$2,332,0002,174
Securities gains (losses)$03,040
Applicable income taxes$627,0001,686
Income before extraordinary items$1,705,0002,405
Extraordinary gains, net$025
Net income$1,705,0002,409
Minority interest net income$084
Net income of bank and minority interests.$1,705,0002,409
Net charge-offs$231,0002,407
Cash dividends$1,851,000935
Sale, conversion, retirement of capital stock, net$74,000513
Net operating income$1,705,0002,340
2013-06-30 (YTD Data)Rank
Total interest income$7,166,0001,744
Total interest expense$1,196,0001,490
Net interest income$5,970,0001,789
Provision for loan and lease losses$-131,0006,700
Total noninterest income$749,0002,653
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$182,0002,997
Trading account gains and fees$0157
Additional Noninterest Income$567,0002,306
Total noninterest expense$5,252,0001,821
Salaries and employee benefits$2,899,0001,771
Premises and equipment expense$790,0001,522
Additional noninterest expense$1,563,0002,002
Pre-tax net operating income$1,598,0002,100
Securities gains (losses)$02,791
Applicable income taxes$451,0001,620
Income before extraordinary items$1,147,0002,371
Extraordinary gains, net$022
Net income$1,147,0002,381
Minority interest net income$082
Net income of bank and minority interests.$1,147,0002,379
Net charge-offs$210,0002,046
Cash dividends$499,0001,721
Sale, conversion, retirement of capital stock, net$48,000484
Net operating income$1,147,0002,282
2013-03-31 (YTD Data)Rank
Total interest income$3,614,0001,745
Total interest expense$600,0001,536
Net interest income$3,014,0001,784
Provision for loan and lease losses$-141,0006,869
Total noninterest income$371,0002,667
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$88,0003,040
Trading account gains and fees$0148
Additional Noninterest Income$283,0002,302
Total noninterest expense$2,668,0001,814
Salaries and employee benefits$1,441,0001,812
Premises and equipment expense$402,0001,520
Additional noninterest expense$825,0001,895
Pre-tax net operating income$858,0001,933
Securities gains (losses)$01,966
Applicable income taxes$247,0001,521
Income before extraordinary items$611,0002,228
Extraordinary gains, net$010
Net income$611,0002,230
Minority interest net income$076
Net income of bank and minority interests.$611,0002,230
Net charge-offs$210,0001,316
Cash dividends$206,0001,600
Sale, conversion, retirement of capital stock, net$24,000446
Net operating income$611,0002,145
2012-12-31 (YTD Data)Rank
Total interest income$15,371,0001,725
Total interest expense$2,844,0001,561
Net interest income$12,527,0001,757
Provision for loan and lease losses$773,0002,123
Total noninterest income$1,853,0002,307
Gross Fiduciary activities income$288,000715
Service charges on deposit accounts$379,0003,044
Trading account gains and fees$0166
Additional Noninterest Income$1,186,0002,159
Total noninterest expense$11,298,0001,710
Salaries and employee benefits$6,217,0001,626
Premises and equipment expense$1,567,0001,521
Additional noninterest expense$3,514,0001,871
Pre-tax net operating income$2,309,0002,549
Securities gains (losses)$03,810
Applicable income taxes$446,0002,293
Income before extraordinary items$1,863,0002,714
Extraordinary gains, net$029
Net income$1,863,0002,718
Minority interest net income$093
Net income of bank and minority interests.$1,863,0002,716
Net charge-offs$1,299,0001,545
Cash dividends$2,401,0001,043
Sale, conversion, retirement of capital stock, net$83,000608
Net operating income$1,863,0002,593
2012-09-30 (YTD Data)Rank
Total interest income$11,708,0001,728
Total interest expense$2,212,0001,571
Net interest income$9,496,0001,756
Provision for loan and lease losses$618,0002,008
Total noninterest income$1,411,0002,269
Gross Fiduciary activities income$227,000700
Service charges on deposit accounts$284,0003,073
Trading account gains and fees$0157
Additional Noninterest Income$900,0002,127
Total noninterest expense$8,619,0001,687
Salaries and employee benefits$4,798,0001,576
Premises and equipment expense$1,171,0001,531
Additional noninterest expense$2,650,0001,874
Pre-tax net operating income$1,670,0002,684
Securities gains (losses)$03,575
Applicable income taxes$315,0002,412
Income before extraordinary items$1,355,0002,832
Extraordinary gains, net$020
Net income$1,355,0002,833
Minority interest net income$086
Net income of bank and minority interests.$1,355,0002,832
Net charge-offs$660,0001,881
Cash dividends$2,194,000720
Sale, conversion, retirement of capital stock, net$62,000554
Net operating income$1,355,0002,693
2012-06-30 (YTD Data)Rank
Total interest income$7,883,0001,717
Total interest expense$1,532,0001,568
Net interest income$6,351,0001,753
Provision for loan and lease losses$393,0002,104
Total noninterest income$914,0002,298
Gross Fiduciary activities income$165,000688
Service charges on deposit accounts$191,0003,047
Trading account gains and fees$0153
Additional Noninterest Income$558,0002,193
Total noninterest expense$5,862,0001,656
Salaries and employee benefits$3,333,0001,516
Premises and equipment expense$792,0001,503
Additional noninterest expense$1,737,0001,906
Pre-tax net operating income$1,010,0002,822
Securities gains (losses)$03,178
Applicable income taxes$167,0002,616
Income before extraordinary items$843,0002,928
Extraordinary gains, net$019
Net income$843,0002,928
Minority interest net income$084
Net income of bank and minority interests.$843,0002,928
Net charge-offs$655,0001,523
Cash dividends$325,0002,061
Sale, conversion, retirement of capital stock, net$42,000524
Net operating income$843,0002,788
2012-03-31 (YTD Data)Rank
Total interest income$4,001,0001,713
Total interest expense$802,0001,569
Net interest income$3,199,0001,745
Provision for loan and lease losses$787,000742
Total noninterest income$439,0002,348
Gross Fiduciary activities income$91,000674
Service charges on deposit accounts$98,0002,962
Trading account gains and fees$0148
Additional Noninterest Income$250,0002,341
Total noninterest expense$2,707,0001,784
Salaries and employee benefits$1,574,0001,606
Premises and equipment expense$399,0001,489
Additional noninterest expense$734,0002,194
Pre-tax net operating income$144,0004,996
Securities gains (losses)$02,210
Applicable income taxes$-42,0007,098
Income before extraordinary items$186,0004,501
Extraordinary gains, net$019
Net income$186,0004,503
Minority interest net income$078
Net income of bank and minority interests.$186,0004,504
Net charge-offs$67,0002,791
Cash dividends$163,0001,748
Sale, conversion, retirement of capital stock, net$21,000477
Net operating income$186,0004,359
2011-12-31 (YTD Data)Rank
Total interest income$16,936,0001,672
Total interest expense$4,194,0001,442
Net interest income$12,742,0001,765
Provision for loan and lease losses$928,0002,526
Total noninterest income$1,786,0002,179
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$1,786,0001,472
Total noninterest expense$11,349,0001,702
Salaries and employee benefits$6,057,0001,619
Premises and equipment expense$1,739,0001,437
Additional noninterest expense$3,553,0001,892
Pre-tax net operating income$2,251,0002,293
Securities gains (losses)$03,838
Applicable income taxes$374,0002,311
Income before extraordinary items$1,877,0002,383
Extraordinary gains, net$029
Net income$1,877,0002,383
Minority interest net income$096
Net income of bank and minority interests.$1,877,0002,384
Net charge-offs$-679,0007,338
Cash dividends$681,0002,075
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,877,0002,293
2011-09-30 (YTD Data)Rank
Total interest income$12,887,0001,666
Total interest expense$3,319,0001,425
Net interest income$9,568,0001,758
Provision for loan and lease losses$634,0002,572
Total noninterest income$1,309,0002,209
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$1,309,0001,470
Total noninterest expense$8,634,0001,681
Salaries and employee benefits$4,613,0001,606
Premises and equipment expense$1,285,0001,466
Additional noninterest expense$2,736,0001,859
Pre-tax net operating income$1,609,0002,453
Securities gains (losses)$03,555
Applicable income taxes$275,0002,354
Income before extraordinary items$1,334,0002,530
Extraordinary gains, net$021
Net income$1,334,0002,532
Minority interest net income$087
Net income of bank and minority interests.$1,334,0002,532
Net charge-offs$-748,0007,420
Cash dividends$526,0001,752
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,334,0002,433
2011-06-30 (YTD Data)Rank
Total interest income$8,673,0001,665
Total interest expense$2,279,0001,436
Net interest income$6,394,0001,748
Provision for loan and lease losses$192,0003,598
Total noninterest income$778,0002,359
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$778,0001,593
Total noninterest expense$5,768,0001,697
Salaries and employee benefits$3,030,0001,632
Premises and equipment expense$857,0001,475
Additional noninterest expense$1,881,0001,820
Pre-tax net operating income$1,212,0002,213
Securities gains (losses)$02,914
Applicable income taxes$234,0002,055
Income before extraordinary items$978,0002,320
Extraordinary gains, net$015
Net income$978,0002,320
Minority interest net income$089
Net income of bank and minority interests.$978,0002,320
Net charge-offs$628,0001,905
Cash dividends$360,0001,733
Sale, conversion, retirement of capital stock, net$0986
Net operating income$978,0002,240
2011-03-31 (YTD Data)Rank
Total interest income$4,298,0001,695
Total interest expense$1,177,0001,447
Net interest income$3,121,0001,790
Provision for loan and lease losses$122,0003,104
Total noninterest income$353,0002,555
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$353,0001,718
Total noninterest expense$2,836,0001,740
Salaries and employee benefits$1,449,0001,703
Premises and equipment expense$437,0001,471
Additional noninterest expense$950,0001,784
Pre-tax net operating income$516,0002,503
Securities gains (losses)$01,772
Applicable income taxes$84,0002,371
Income before extraordinary items$432,0002,512
Extraordinary gains, net$09
Net income$432,0002,510
Minority interest net income$086
Net income of bank and minority interests.$432,0002,512
Net charge-offs$533,0001,280
Cash dividends$180,0001,489
Sale, conversion, retirement of capital stock, net$0925
Net operating income$432,0002,462
2010-12-31 (YTD Data)Rank
Total interest income$18,438,0001,647
Total interest expense$5,567,0001,494
Net interest income$12,871,0001,724
Provision for loan and lease losses$958,0003,132
Total noninterest income$1,835,0002,190
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,835,0001,482
Total noninterest expense$10,799,0001,819
Salaries and employee benefits$6,000,0001,621
Premises and equipment expense$1,673,0001,517
Additional noninterest expense$3,126,0002,212
Pre-tax net operating income$2,949,0001,652
Securities gains (losses)$31,0002,920
Applicable income taxes$657,0001,641
Income before extraordinary items$2,323,0001,776
Extraordinary gains, net$029
Net income$2,323,0001,777
Minority interest net income$0111
Net income of bank and minority interests.$2,323,0001,778
Net charge-offs$958,0002,749
Cash dividends$812,0001,738
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,298,8201,714
2010-09-30 (YTD Data)Rank
Total interest income$14,054,0001,659
Total interest expense$4,305,0001,499
Net interest income$9,749,0001,724
Provision for loan and lease losses$838,0002,788
Total noninterest income$1,358,0002,242
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$1,358,0001,441
Total noninterest expense$7,954,0001,842
Salaries and employee benefits$4,513,0001,621
Premises and equipment expense$1,264,0001,539
Additional noninterest expense$2,177,0002,318
Pre-tax net operating income$2,315,0001,697
Securities gains (losses)$31,0002,707
Applicable income taxes$529,0001,619
Income before extraordinary items$1,817,0001,811
Extraordinary gains, net$023
Net income$1,817,0001,812
Minority interest net income$0110
Net income of bank and minority interests.$1,817,0001,813
Net charge-offs$692,0002,652
Cash dividends$540,0001,672
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,793,1301,747
2010-06-30 (YTD Data)Rank
Total interest income$9,451,0001,673
Total interest expense$2,924,0001,541
Net interest income$6,527,0001,720
Provision for loan and lease losses$718,0002,340
Total noninterest income$875,0002,235
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$875,0001,429
Total noninterest expense$5,294,0001,853
Salaries and employee benefits$3,015,0001,632
Premises and equipment expense$861,0001,527
Additional noninterest expense$1,418,0002,365
Pre-tax net operating income$1,390,0001,827
Securities gains (losses)$31,0002,160
Applicable income taxes$303,0001,729
Income before extraordinary items$1,118,0001,922
Extraordinary gains, net$019
Net income$1,118,0001,922
Minority interest net income$0105
Net income of bank and minority interests.$1,118,0001,922
Net charge-offs$498,0002,450
Cash dividends$330,0001,791
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,093,5101,867
2010-03-31 (YTD Data)Rank
Total interest income$4,736,0001,707
Total interest expense$1,474,0001,600
Net interest income$3,262,0001,745
Provision for loan and lease losses$528,0001,763
Total noninterest income$397,0002,377
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$397,0001,516
Total noninterest expense$2,621,0001,898
Salaries and employee benefits$1,480,0001,689
Premises and equipment expense$445,0001,517
Additional noninterest expense$696,0002,385
Pre-tax net operating income$510,0002,373
Securities gains (losses)$31,0001,347
Applicable income taxes$97,0002,156
Income before extraordinary items$444,0002,372
Extraordinary gains, net$016
Net income$444,0002,371
Minority interest net income$091
Net income of bank and minority interests.$444,0002,372
Net charge-offs$412,0001,748
Cash dividends$150,0001,581
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$418,5802,384
2009-12-31 (YTD Data)Rank
Total interest income$20,413,0001,676
Total interest expense$7,309,0001,618
Net interest income$13,104,0001,710
Provision for loan and lease losses$1,837,0002,599
Total noninterest income$1,837,0002,245
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$1,837,0001,456
Total noninterest expense$10,557,0001,920
Salaries and employee benefits$5,883,0001,688
Premises and equipment expense$1,678,0001,600
Additional noninterest expense$2,996,0002,347
Pre-tax net operating income$2,547,0001,553
Securities gains (losses)$13,0003,179
Applicable income taxes$515,0001,533
Income before extraordinary items$2,045,0001,632
Extraordinary gains, net$034
Net income$2,045,0001,630
Minority interest net income$0115
Net income of bank and minority interests.$2,045,0001,631
Net charge-offs$1,402,0002,455
Cash dividends$830,0001,867
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,034,6001,595
2009-09-30 (YTD Data)Rank
Total interest income$15,423,0001,695
Total interest expense$5,744,0001,615
Net interest income$9,679,0001,737
Provision for loan and lease losses$1,267,0002,456
Total noninterest income$1,361,0002,325
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$1,361,0001,488
Total noninterest expense$8,043,0001,879
Salaries and employee benefits$4,395,0001,716
Premises and equipment expense$1,349,0001,516
Additional noninterest expense$2,299,0002,265
Pre-tax net operating income$1,730,0001,831
Securities gains (losses)$03,497
Applicable income taxes$340,0001,798
Income before extraordinary items$1,390,0001,910
Extraordinary gains, net$027
Net income$1,390,0001,909
Minority interest net income$0118
Net income of bank and minority interests.$1,390,0001,910
Net charge-offs$1,028,0002,174
Cash dividends$660,0001,686
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,390,0001,867
2009-06-30 (YTD Data)Rank
Total interest income$10,346,0001,714
Total interest expense$3,988,0001,636
Net interest income$6,358,0001,762
Provision for loan and lease losses$887,0002,222
Total noninterest income$872,0002,393
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$872,0001,547
Total noninterest expense$5,505,0001,872
Salaries and employee benefits$2,943,0001,735
Premises and equipment expense$908,0001,536
Additional noninterest expense$1,654,0002,147
Pre-tax net operating income$838,0002,434
Securities gains (losses)$03,136
Applicable income taxes$120,0002,482
Income before extraordinary items$718,0002,430
Extraordinary gains, net$021
Net income$718,0002,428
Minority interest net income$0112
Net income of bank and minority interests.$718,0002,430
Net charge-offs$824,0001,807
Cash dividends$510,0001,594
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$718,0002,355
2009-03-31 (YTD Data)Rank
Total interest income$5,202,0001,724
Total interest expense$2,078,0001,629
Net interest income$3,124,0001,782
Provision for loan and lease losses$722,0001,442
Total noninterest income$414,0002,445
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$414,0001,583
Total noninterest expense$2,694,0001,847
Salaries and employee benefits$1,504,0001,724
Premises and equipment expense$477,0001,488
Additional noninterest expense$713,0002,193
Pre-tax net operating income$122,0004,784
Securities gains (losses)$02,434
Applicable income taxes$-40,0007,390
Income before extraordinary items$162,0004,212
Extraordinary gains, net$015
Net income$162,0004,215
Minority interest net income$0102
Net income of bank and minority interests.$162,0004,215
Net charge-offs$556,0001,299
Cash dividends$360,0001,208
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$162,0004,055
2008-12-31 (YTD Data)Rank
Total interest income$22,035,0001,750
Total interest expense$10,194,0001,595
Net interest income$11,841,0001,882
Provision for loan and lease losses$385,0004,193
Total noninterest income$1,709,0002,399
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$1,709,0001,461
Total noninterest expense$10,125,0001,906
Salaries and employee benefits$5,760,0001,772
Premises and equipment expense$1,908,0001,451
Additional noninterest expense$2,457,0002,378
Pre-tax net operating income$3,040,0001,773
Securities gains (losses)$03,220
Applicable income taxes$767,0001,434
Income before extraordinary items$2,273,0001,756
Extraordinary gains, net$039
Net income$2,273,0001,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$277,0003,646
Cash dividends$2,830,000972
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,273,0001,879
2008-09-30 (YTD Data)Rank
Total interest income$16,621,0001,783
Total interest expense$7,888,0001,597
Net interest income$8,733,0001,941
Provision for loan and lease losses$200,0004,198
Total noninterest income$1,298,0002,443
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$1,298,0001,504
Total noninterest expense$7,605,0001,892
Salaries and employee benefits$4,319,0001,799
Premises and equipment expense$1,437,0001,451
Additional noninterest expense$1,849,0002,301
Pre-tax net operating income$2,226,0002,121
Securities gains (losses)$03,106
Applicable income taxes$555,0001,769
Income before extraordinary items$1,671,0002,114
Extraordinary gains, net$031
Net income$1,671,0002,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0003,238
Cash dividends$2,469,000854
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,671,0002,211
2008-06-30 (YTD Data)Rank
Total interest income$11,188,0001,796
Total interest expense$5,490,0001,594
Net interest income$5,698,0001,964
Provision for loan and lease losses$100,0004,246
Total noninterest income$845,0002,515
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$845,0001,578
Total noninterest expense$5,081,0001,891
Salaries and employee benefits$2,912,0001,789
Premises and equipment expense$950,0001,468
Additional noninterest expense$1,219,0002,307
Pre-tax net operating income$1,362,0002,377
Securities gains (losses)$03,233
Applicable income taxes$318,0002,153
Income before extraordinary items$1,044,0002,482
Extraordinary gains, net$021
Net income$1,044,0002,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0003,108
Cash dividends$1,999,000816
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,044,0002,438
2008-03-31 (YTD Data)Rank
Total interest income$5,755,0001,781
Total interest expense$2,886,0001,620
Net interest income$2,869,0001,944
Provision for loan and lease losses$39,0004,135
Total noninterest income$425,0002,502
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$425,0001,572
Total noninterest expense$2,638,0001,815
Salaries and employee benefits$1,517,0001,734
Premises and equipment expense$486,0001,434
Additional noninterest expense$635,0002,201
Pre-tax net operating income$617,0002,646
Securities gains (losses)$02,688
Applicable income taxes$135,0002,445
Income before extraordinary items$482,0002,770
Extraordinary gains, net$015
Net income$482,0002,772
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0002,353
Cash dividends$1,582,000517
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$482,0002,689
2007-12-31 (YTD Data)Rank
Total interest income$23,041,0001,838
Total interest expense$11,958,0001,675
Net interest income$11,083,0002,049
Provision for loan and lease losses$225,0003,682
Total noninterest income$1,722,0002,466
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$1,722,0001,516
Total noninterest expense$9,716,0001,906
Salaries and employee benefits$5,554,0001,817
Premises and equipment expense$1,866,0001,432
Additional noninterest expense$2,296,0002,355
Pre-tax net operating income$2,864,0002,564
Securities gains (losses)$02,146
Applicable income taxes$731,0002,246
Income before extraordinary items$2,133,0002,686
Extraordinary gains, net$039
Net income$2,133,0002,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0003,028
Cash dividends$3,231,0001,117
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,133,0002,676
2007-09-30 (YTD Data)Rank
Total interest income$17,215,0001,848
Total interest expense$8,910,0001,685
Net interest income$8,305,0002,065
Provision for loan and lease losses$85,0004,429
Total noninterest income$1,272,0002,490
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$1,272,0001,533
Total noninterest expense$7,241,0001,895
Salaries and employee benefits$4,149,0001,829
Premises and equipment expense$1,405,0001,415
Additional noninterest expense$1,687,0002,348
Pre-tax net operating income$2,251,0002,621
Securities gains (losses)$01,655
Applicable income taxes$592,0002,310
Income before extraordinary items$1,659,0002,766
Extraordinary gains, net$033
Net income$1,659,0002,764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,141
Cash dividends$2,641,000968
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,659,0002,750
2007-06-30 (YTD Data)Rank
Total interest income$11,422,0001,882
Total interest expense$5,917,0001,692
Net interest income$5,505,0002,105
Provision for loan and lease losses$60,0003,990
Total noninterest income$810,0002,582
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$810,0001,600
Total noninterest expense$4,771,0001,932
Salaries and employee benefits$2,740,0001,867
Premises and equipment expense$947,0001,403
Additional noninterest expense$1,084,0002,442
Pre-tax net operating income$1,484,0002,693
Securities gains (losses)$01,444
Applicable income taxes$395,0002,394
Income before extraordinary items$1,089,0002,852
Extraordinary gains, net$029
Net income$1,089,0002,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,022
Cash dividends$1,520,0001,100
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,089,0002,832
2007-03-31 (YTD Data)Rank
Total interest income$5,723,0001,871
Total interest expense$2,983,0001,670
Net interest income$2,740,0002,114
Provision for loan and lease losses$30,0003,737
Total noninterest income$366,0002,722
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$366,0001,703
Total noninterest expense$2,330,0001,982
Salaries and employee benefits$1,347,0001,909
Premises and equipment expense$501,0001,336
Additional noninterest expense$482,0002,703
Pre-tax net operating income$746,0002,687
Securities gains (losses)$01,187
Applicable income taxes$201,0002,391
Income before extraordinary items$545,0002,835
Extraordinary gains, net$022
Net income$545,0002,836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,195
Cash dividends$1,145,000725
Sale, conversion, retirement of capital stock, net$0885
Net operating income$545,0002,825
2006-12-31 (YTD Data)Rank
Total interest income$21,871,0001,845
Total interest expense$10,622,0001,591
Net interest income$11,249,0002,066
Provision for loan and lease losses$281,0002,908
Total noninterest income$1,741,0002,445
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,741,0001,492
Total noninterest expense$9,590,0001,865
Salaries and employee benefits$5,543,0001,767
Premises and equipment expense$1,889,0001,366
Additional noninterest expense$2,158,0002,395
Pre-tax net operating income$3,119,0002,705
Securities gains (losses)$01,687
Applicable income taxes$851,0002,393
Income before extraordinary items$2,268,0002,826
Extraordinary gains, net$051
Net income$2,268,0002,827
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$123,0002,862
Cash dividends$3,018,0001,113
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,268,0002,817
2006-09-30 (YTD Data)Rank
Total interest income$16,204,0001,859
Total interest expense$7,648,0001,608
Net interest income$8,556,0002,048
Provision for loan and lease losses$271,0002,324
Total noninterest income$1,325,0002,434
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,325,0001,482
Total noninterest expense$7,309,0001,826
Salaries and employee benefits$4,206,0001,744
Premises and equipment expense$1,398,0001,391
Additional noninterest expense$1,705,0002,275
Pre-tax net operating income$2,301,0002,830
Securities gains (losses)$01,388
Applicable income taxes$612,0002,566
Income before extraordinary items$1,689,0002,934
Extraordinary gains, net$045
Net income$1,689,0002,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0002,145
Cash dividends$1,788,0001,269
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,689,0002,924
2006-06-30 (YTD Data)Rank
Total interest income$10,638,0001,856
Total interest expense$4,868,0001,604
Net interest income$5,770,0002,028
Provision for loan and lease losses$241,0001,803
Total noninterest income$888,0002,421
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$888,0001,483
Total noninterest expense$4,829,0001,843
Salaries and employee benefits$2,749,0001,785
Premises and equipment expense$933,0001,384
Additional noninterest expense$1,147,0002,266
Pre-tax net operating income$1,588,0002,765
Securities gains (losses)$01,185
Applicable income taxes$406,0002,604
Income before extraordinary items$1,182,0002,827
Extraordinary gains, net$039
Net income$1,182,0002,828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0001,677
Cash dividends$800,0001,708
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,182,0002,816
2006-03-31 (YTD Data)Rank
Total interest income$5,215,0001,844
Total interest expense$2,334,0001,576
Net interest income$2,881,0002,017
Provision for loan and lease losses$211,0001,094
Total noninterest income$462,0002,307
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$462,0001,421
Total noninterest expense$2,417,0001,844
Salaries and employee benefits$1,347,0001,833
Premises and equipment expense$485,0001,341
Additional noninterest expense$585,0002,214
Pre-tax net operating income$715,0002,933
Securities gains (losses)$0955
Applicable income taxes$154,0002,999
Income before extraordinary items$561,0002,887
Extraordinary gains, net$021
Net income$561,0002,886
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0001,331
Cash dividends$400,0001,598
Sale, conversion, retirement of capital stock, net$0648
Net operating income$561,0002,871
2005-12-31 (YTD Data)Rank
Total interest income$18,936,0001,783
Total interest expense$7,813,0001,451
Net interest income$11,123,0001,996
Provision for loan and lease losses$385,0002,339
Total noninterest income$1,688,0002,487
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,688,0001,524
Total noninterest expense$11,053,0001,554
Salaries and employee benefits$6,639,0001,403
Premises and equipment expense$1,918,0001,283
Additional noninterest expense$2,496,0002,018
Pre-tax net operating income$1,373,0004,596
Securities gains (losses)$78,000785
Applicable income taxes$262,0004,305
Income before extraordinary items$1,189,0004,370
Extraordinary gains, net$046
Net income$1,189,0004,371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0003,163
Cash dividends$4,975,000676
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,125,0404,462
2005-09-30 (YTD Data)Rank
Total interest income$13,969,0001,759
Total interest expense$5,678,0001,413
Net interest income$8,291,0001,992
Provision for loan and lease losses$385,0001,776
Total noninterest income$1,209,0002,570
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,209,0001,580
Total noninterest expense$7,921,0001,599
Salaries and employee benefits$4,671,0001,494
Premises and equipment expense$1,417,0001,286
Additional noninterest expense$1,833,0002,034
Pre-tax net operating income$1,194,0004,310
Securities gains (losses)$78,000746
Applicable income taxes$277,0003,927
Income before extraordinary items$995,0004,172
Extraordinary gains, net$035
Net income$995,0004,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0002,778
Cash dividends$4,300,000544
Sale, conversion, retirement of capital stock, net$0769
Net operating income$934,1604,307
2005-06-30 (YTD Data)Rank
Total interest income$9,189,0001,733
Total interest expense$3,691,0001,365
Net interest income$5,498,0001,973
Provision for loan and lease losses$385,0001,223
Total noninterest income$791,0002,560
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$791,0001,592
Total noninterest expense$5,333,0001,587
Salaries and employee benefits$3,110,0001,494
Premises and equipment expense$957,0001,252
Additional noninterest expense$1,266,0001,939
Pre-tax net operating income$571,0005,123
Securities gains (losses)$35,000911
Applicable income taxes$104,0004,770
Income before extraordinary items$502,0004,880
Extraordinary gains, net$030
Net income$502,0004,882
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0002,429
Cash dividends$3,800,000417
Sale, conversion, retirement of capital stock, net$0643
Net operating income$472,9504,973
2005-03-31 (YTD Data)Rank
Total interest income$4,525,0001,725
Total interest expense$1,791,0001,334
Net interest income$2,734,0001,967
Provision for loan and lease losses$385,000610
Total noninterest income$397,0002,499
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$397,0001,561
Total noninterest expense$2,779,0001,523
Salaries and employee benefits$1,529,0001,524
Premises and equipment expense$544,0001,104
Additional noninterest expense$706,0001,752
Pre-tax net operating income$-33,0008,537
Securities gains (losses)$10,0001,006
Applicable income taxes$-58,0008,808
Income before extraordinary items$35,0008,014
Extraordinary gains, net$024
Net income$35,0008,014
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0001,513
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$28,6008,093
2004-12-31 (YTD Data)Rank
Total interest income$17,638,0001,642
Total interest expense$6,716,0001,222
Net interest income$10,922,0001,849
Provision for loan and lease losses$155,0004,178
Total noninterest income$1,642,0002,513
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,642,0001,529
Total noninterest expense$9,186,0001,761
Salaries and employee benefits$5,236,0001,687
Premises and equipment expense$1,614,0001,425
Additional noninterest expense$2,336,0002,089
Pre-tax net operating income$3,223,0002,427
Securities gains (losses)$175,000899
Applicable income taxes$958,0002,238
Income before extraordinary items$2,440,0002,475
Extraordinary gains, net$034
Net income$2,440,0002,477
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0004,768
Cash dividends$7,908,000429
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,314,0002,532
2004-09-30 (YTD Data)Rank
Total interest income$13,192,0001,624
Total interest expense$4,984,0001,203
Net interest income$8,208,0001,832
Provision for loan and lease losses$140,0003,657
Total noninterest income$1,260,0002,490
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,260,0001,505
Total noninterest expense$6,734,0001,789
Salaries and employee benefits$3,830,0001,723
Premises and equipment expense$1,184,0001,456
Additional noninterest expense$1,720,0002,102
Pre-tax net operating income$2,594,0002,311
Securities gains (losses)$156,000915
Applicable income taxes$787,0002,123
Income before extraordinary items$1,963,0002,361
Extraordinary gains, net$026
Net income$1,963,0002,363
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0004,285
Cash dividends$6,908,000361
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,852,2402,429
2004-06-30 (YTD Data)Rank
Total interest income$8,829,0001,597
Total interest expense$3,354,0001,172
Net interest income$5,475,0001,819
Provision for loan and lease losses$125,0003,031
Total noninterest income$879,0002,421
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$879,0001,455
Total noninterest expense$4,310,0001,854
Salaries and employee benefits$2,440,0001,795
Premises and equipment expense$777,0001,489
Additional noninterest expense$1,093,0002,215
Pre-tax net operating income$1,919,0002,117
Securities gains (losses)$30,0001,791
Applicable income taxes$561,0002,031
Income before extraordinary items$1,388,0002,221
Extraordinary gains, net$021
Net income$1,388,0002,222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,291
Cash dividends$5,200,000319
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,366,7002,185
2004-03-31 (YTD Data)Rank
Total interest income$4,603,0001,540
Total interest expense$1,706,0001,175
Net interest income$2,897,0001,725
Provision for loan and lease losses$110,0001,956
Total noninterest income$471,0002,248
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$471,0001,353
Total noninterest expense$2,057,0001,952
Salaries and employee benefits$1,155,0001,903
Premises and equipment expense$356,0001,644
Additional noninterest expense$546,0002,177
Pre-tax net operating income$1,201,0001,713
Securities gains (losses)$14,0001,880
Applicable income taxes$351,0001,720
Income before extraordinary items$864,0001,815
Extraordinary gains, net$016
Net income$864,0001,815
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,876
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$854,0601,747
2003-12-31 (YTD Data)Rank
Total interest income$19,365,0001,481
Total interest expense$8,045,0001,117
Net interest income$11,320,0001,710
Provision for loan and lease losses$81,0005,616
Total noninterest income$2,153,0002,199
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$2,153,0001,395
Total noninterest expense$9,071,0001,752
Salaries and employee benefits$5,273,0001,635
Premises and equipment expense$1,380,0001,644
Additional noninterest expense$2,418,0001,985
Pre-tax net operating income$4,321,0001,866
Securities gains (losses)$157,0001,525
Applicable income taxes$1,390,0001,735
Income before extraordinary items$3,088,0001,988
Extraordinary gains, net$054
Net income$3,088,0001,988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,670
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,979,6701,961
2003-09-30 (YTD Data)Rank
Total interest income$15,074,0001,450
Total interest expense$6,285,0001,112
Net interest income$8,789,0001,669
Provision for loan and lease losses$81,0005,104
Total noninterest income$1,662,0002,190
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,662,0001,424
Total noninterest expense$6,900,0001,741
Salaries and employee benefits$3,977,0001,630
Premises and equipment expense$1,053,0001,629
Additional noninterest expense$1,870,0001,912
Pre-tax net operating income$3,470,0001,811
Securities gains (losses)$127,0001,545
Applicable income taxes$1,121,0001,690
Income before extraordinary items$2,476,0001,945
Extraordinary gains, net$040
Net income$2,476,0001,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0005,484
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,388,3701,905
2003-06-30 (YTD Data)Rank
Total interest income$9,612,0001,538
Total interest expense$4,044,0001,181
Net interest income$5,568,0001,747
Provision for loan and lease losses$47,0005,247
Total noninterest income$1,004,0002,354
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$1,004,0001,512
Total noninterest expense$4,341,0001,818
Salaries and employee benefits$2,526,0001,700
Premises and equipment expense$692,0001,655
Additional noninterest expense$1,123,0002,129
Pre-tax net operating income$2,184,0001,899
Securities gains (losses)$102,0001,496
Applicable income taxes$712,0001,792
Income before extraordinary items$1,574,0002,018
Extraordinary gains, net$030
Net income$1,574,0002,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0005,273
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,503,6201,988
2003-03-31 (YTD Data)Rank
Total interest income$4,968,0001,493
Total interest expense$2,088,0001,170
Net interest income$2,880,0001,698
Provision for loan and lease losses$16,0005,479
Total noninterest income$479,0002,361
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$479,0001,527
Total noninterest expense$2,190,0001,793
Salaries and employee benefits$1,274,0001,676
Premises and equipment expense$334,0001,708
Additional noninterest expense$582,0002,025
Pre-tax net operating income$1,153,0001,812
Securities gains (losses)$65,0001,236
Applicable income taxes$382,0001,690
Income before extraordinary items$836,0001,894
Extraordinary gains, net$021
Net income$836,0001,893
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,250
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$791,1501,874
2002-12-31 (YTD Data)Rank
Total interest income$20,056,0001,534
Total interest expense$9,852,0001,146
Net interest income$10,204,0001,905
Provision for loan and lease losses$92,0005,858
Total noninterest income$1,665,0002,441
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,665,0001,516
Total noninterest expense$8,117,0001,863
Salaries and employee benefits$4,562,0001,756
Premises and equipment expense$1,470,0001,511
Additional noninterest expense$2,085,0002,215
Pre-tax net operating income$3,660,0002,137
Securities gains (losses)$132,0001,494
Applicable income taxes$1,251,0001,891
Income before extraordinary items$2,541,0002,321
Extraordinary gains, net$070
Net income$2,541,0002,321
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$161,0003,384
Cash dividends$900,0002,427
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,452,5602,311
2001-12-31 (YTD Data)Rank
Total interest income$21,128,0001,611
Total interest expense$12,969,0001,248
Net interest income$8,159,0002,207
Provision for loan and lease losses$139,0004,953
Total noninterest income$1,426,0002,612
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$1,426,0001,596
Total noninterest expense$7,218,0001,990
Salaries and employee benefits$4,122,0001,811
Premises and equipment expense$1,230,0001,760
Additional noninterest expense$1,866,0002,394
Pre-tax net operating income$2,228,0002,927
Securities gains (losses)$477,000629
Applicable income taxes$921,0002,203
Income before extraordinary items$1,784,0002,818
Extraordinary gains, net$0105
Net income$1,784,0002,820
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,750
Cash dividends$980,0002,304
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,469,1803,168
2000-12-31 (YTD Data)Rank
Total interest income$21,106,0001,635
Total interest expense$12,896,0001,346
Net interest income$8,210,0002,160
Provision for loan and lease losses$111,0005,081
Total noninterest income$1,159,0002,836
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$1,159,0001,683
Total noninterest expense$7,208,0001,935
Salaries and employee benefits$4,074,0001,764
Premises and equipment expense$1,157,0001,815
Additional noninterest expense$1,977,0002,187
Pre-tax net operating income$2,050,0003,263
Securities gains (losses)$93,000582
Applicable income taxes$728,0002,705
Income before extraordinary items$1,415,0003,406
Extraordinary gains, net$038
Net income$1,415,0003,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$213,0002,304
Cash dividends$661,0003,021
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,353,6203,509
1999-12-31 (YTD Data)Rank
Total interest income$19,802,0001,641
Total interest expense$11,669,0001,294
Net interest income$8,133,0002,159
Provision for loan and lease losses$98,0005,306
Total noninterest income$869,0003,425
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$869,0002,046
Total noninterest expense$7,041,0001,955
Salaries and employee benefits$3,602,0001,952
Premises and equipment expense$1,303,0001,569
Additional noninterest expense$2,136,0002,041
Pre-tax net operating income$1,863,0003,519
Securities gains (losses)$86,000793
Applicable income taxes$661,0003,013
Income before extraordinary items$1,288,0003,663
Extraordinary gains, net$035
Net income$1,288,0003,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0009,262
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,231,2403,765
1998-12-31 (YTD Data)Rank
Total interest income$19,085,0001,702
Total interest expense$11,266,0001,369
Net interest income$7,819,0002,186
Provision for loan and lease losses$64,0006,030
Total noninterest income$901,0003,318
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$901,0002,005
Total noninterest expense$6,233,0002,109
Salaries and employee benefits$3,124,0002,167
Premises and equipment expense$1,035,0001,913
Additional noninterest expense$2,074,0002,054
Pre-tax net operating income$2,423,0002,861
Securities gains (losses)$302,000741
Applicable income taxes$928,0002,443
Income before extraordinary items$1,797,0002,794
Extraordinary gains, net$032
Net income$1,797,0002,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0009,552
Cash dividends$2,000,0001,312
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,597,6803,004
1997-12-31 (YTD Data)Rank
Total interest income$18,814,0001,761
Total interest expense$11,009,0001,423
Net interest income$7,805,0002,257
Provision for loan and lease losses$50,0006,616
Total noninterest income$802,0003,560
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$802,0002,024
Total noninterest expense$5,900,0002,178
Salaries and employee benefits$3,239,0002,032
Premises and equipment expense$903,0002,168
Additional noninterest expense$1,758,0002,355
Pre-tax net operating income$2,657,0002,763
Securities gains (losses)$207,000688
Applicable income taxes$974,0002,493
Income before extraordinary items$1,890,0002,715
Extraordinary gains, net$044
Net income$1,890,0002,714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$254,0002,186
Cash dividends$1,595,0001,551
Sale, conversion, retirement of capital stock, net$42,000859
Net operating income$1,753,3802,850
1996-12-31 (YTD Data)Rank
Total interest income$18,441,0001,834
Total interest expense$10,573,0001,518
Net interest income$7,868,0002,286
Provision for loan and lease losses$20,0007,945
Total noninterest income$633,0004,397
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$633,0002,473
Total noninterest expense$7,512,0001,886
Salaries and employee benefits$3,283,0002,011
Premises and equipment expense$811,0002,419
Additional noninterest expense$3,418,0001,552
Pre-tax net operating income$969,0005,844
Securities gains (losses)$67,0001,163
Applicable income taxes$354,0005,287
Income before extraordinary items$682,0005,838
Extraordinary gains, net$053
Net income$682,0005,839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0007,019
Cash dividends$644,0002,910
Sale, conversion, retirement of capital stock, net$18,000830
Net operating income$637,7805,991
1995-12-31 (YTD Data)Rank
Total interest income$17,894,0001,899
Total interest expense$10,293,0001,555
Net interest income$7,601,0002,362
Provision for loan and lease losses$22,0007,572
Total noninterest income$726,0003,968
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$726,0002,242
Total noninterest expense$6,288,0002,176
Salaries and employee benefits$3,342,0001,987
Premises and equipment expense$850,0002,348
Additional noninterest expense$2,096,0002,316
Pre-tax net operating income$2,017,0003,468
Securities gains (losses)$95,000988
Applicable income taxes$758,0003,016
Income before extraordinary items$1,354,0003,546
Extraordinary gains, net$065
Net income$1,354,0003,544
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0003,600
Cash dividends$728,0002,590
Sale, conversion, retirement of capital stock, netNANA
Net operating income$1,293,2003,681
1994-12-31 (YTD Data)Rank
Total interest income$17,200,0001,793
Total interest expense$9,168,0001,419
Net interest income$8,032,0002,250
Provision for loan and lease losses$45,0006,361
Total noninterest income$670,0004,264
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$670,0002,401
Total noninterest expense$5,971,0002,358
Salaries and employee benefits$3,072,0002,158
Premises and equipment expense$861,0002,353
Additional noninterest expense$2,038,0002,533
Pre-tax net operating income$2,686,0002,640
Securities gains (losses)$75,000916
Applicable income taxes$953,0002,342
Income before extraordinary items$1,808,0002,681
Extraordinary gains, net$0249
Net income$1,808,0002,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$468,0003,390
Sale, conversion, retirement of capital stock, net$389,000584
Net operating income$1,759,2502,771
1993-12-31 (YTD Data)Rank
Total interest income$18,213,0001,717
Total interest expense$10,147,0001,325
Net interest income$8,066,0002,220
Provision for loan and lease losses$109,0005,557
Total noninterest income$526,0005,412
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$526,0003,162
Total noninterest expense$6,029,0002,383
Salaries and employee benefits$2,643,0002,512
Premises and equipment expense$841,0002,432
Additional noninterest expense$2,545,0002,193
Pre-tax net operating income$2,454,0002,756
Securities gains (losses)$330,0001,215
Applicable income taxes$890,0002,536
Income before extraordinary items$1,894,0002,659
Extraordinary gains, net$03,149
Net income$1,894,0002,741
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0009,554
Cash dividends$192,0005,572
Sale, conversion, retirement of capital stock, net$4,851,000205
Net operating income$1,669,6002,782
1992-12-31 (YTD Data)Rank
Total interest income$19,163,0001,846
Total interest expense$12,411,0001,421
Net interest income$6,752,0002,697
Provision for loan and lease losses$405,0003,430
Total noninterest income$913,0003,578
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$913,0002,132
Total noninterest expense$6,476,0002,260
Salaries and employee benefits$2,515,0002,581
Premises and equipment expense$842,0002,446
Additional noninterest expense$3,119,0001,940
Pre-tax net operating income$784,0006,638
Securities gains (losses)$684,000859
Applicable income taxes$461,0004,267
Income before extraordinary items$1,007,0004,475
Extraordinary gains, net$01,422
Net income$1,007,0004,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,737,0001,062
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$535,0406,670

* 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.