Home > Banamex USA > Income and Expense

Banamex USA, Income and Expense

2017-03-31 (YTD Data)Rank
Total interest income$05,854
Total interest expense$05,834
Net interest income$05,854
Provision for loan and lease losses$03,537
Total noninterest income$05,808
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$05,688
Trading account gains and fees$0142
Additional Noninterest Income$05,747
Total noninterest expense$05,853
Salaries and employee benefits$05,844
Premises and equipment expense$05,840
Additional noninterest expense$05,853
Pre-tax net operating income$05,595
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$05,610
Extraordinary gains, net$08
Net income$05,610
Minority interest net income$055
Net income of bank and minority interests.$05,610
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$05,603
2016-12-31 (YTD Data)Rank
Total interest income$05,913
Total interest expense$05,897
Net interest income$05,913
Provision for loan and lease losses$04,332
Total noninterest income$05,853
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$05,780
Total noninterest expense$05,912
Salaries and employee benefits$05,902
Premises and equipment expense$05,898
Additional noninterest expense$05,912
Pre-tax net operating income$05,635
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$05,666
Extraordinary gains, net$05
Net income$05,665
Minority interest net income$082
Net income of bank and minority interests.$05,665
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$05,646
2016-09-30 (YTD Data)Rank
Total interest income$05,980
Total interest expense$05,963
Net interest income$05,979
Provision for loan and lease losses$04,186
Total noninterest income$05,922
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$05,859
Total noninterest expense$05,979
Salaries and employee benefits$05,968
Premises and equipment expense$05,965
Additional noninterest expense$05,979
Pre-tax net operating income$05,708
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$05,740
Extraordinary gains, net$05
Net income$05,740
Minority interest net income$071
Net income of bank and minority interests.$05,740
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$05,718
2016-06-30 (YTD Data)Rank
Total interest income$06,058
Total interest expense$06,040
Net interest income$06,058
Provision for loan and lease losses$04,017
Total noninterest income$05,999
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$05,931
Total noninterest expense$06,057
Salaries and employee benefits$06,046
Premises and equipment expense$06,041
Additional noninterest expense$06,056
Pre-tax net operating income$05,764
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$05,797
Extraordinary gains, net$016
Net income$05,795
Minority interest net income$071
Net income of bank and minority interests.$05,795
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$05,767
2016-03-31 (YTD Data)Rank
Total interest income$06,120
Total interest expense$06,095
Net interest income$06,120
Provision for loan and lease losses$03,656
Total noninterest income$06,066
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$05,996
Total noninterest expense$06,120
Salaries and employee benefits$06,109
Premises and equipment expense$06,101
Additional noninterest expense$06,120
Pre-tax net operating income$05,783
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$05,815
Extraordinary gains, net$012
Net income$05,814
Minority interest net income$062
Net income of bank and minority interests.$05,814
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$05,785
2015-12-31 (YTD Data)Rank
Total interest income$06,181
Total interest expense$06,168
Net interest income$06,181
Provision for loan and lease losses$04,380
Total noninterest income$06,104
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$06,010
Total noninterest expense$06,180
Salaries and employee benefits$06,170
Premises and equipment expense$06,167
Additional noninterest expense$06,180
Pre-tax net operating income$05,857
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$05,893
Extraordinary gains, net$023
Net income$05,896
Minority interest net income$081
Net income of bank and minority interests.$05,896
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$05,868
2015-09-30 (YTD Data)Rank
Total interest income$14,763,0001,297
Total interest expense$445,0003,458
Net interest income$14,318,0001,198
Provision for loan and lease losses$3,999,000197
Total noninterest income$6,686,000746
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$138,0003,857
Trading account gains and fees$0153
Additional Noninterest Income$6,548,000558
Total noninterest expense$284,517,00089
Salaries and employee benefits$32,137,000294
Premises and equipment expense$5,501,000384
Additional noninterest expense$246,879,00055
Pre-tax net operating income$-267,512,0006,278
Securities gains (losses)$1,044,000173
Applicable income taxes$108,716,00055
Income before extraordinary items$-375,184,0006,269
Extraordinary gains, net$021
Net income$-375,184,0006,269
Minority interest net income$078
Net income of bank and minority interests.$-375,184,0006,269
Net charge-offs$2,871,000221
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-376,228,0006,269
2015-06-30 (YTD Data)Rank
Total interest income$10,248,0001,248
Total interest expense$373,0003,006
Net interest income$9,875,0001,159
Provision for loan and lease losses$-3,741,0006,325
Total noninterest income$5,000,000689
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$103,0003,682
Trading account gains and fees$0157
Additional Noninterest Income$4,897,000521
Total noninterest expense$232,378,00075
Salaries and employee benefits$18,002,000353
Premises and equipment expense$3,445,000401
Additional noninterest expense$210,931,00044
Pre-tax net operating income$-213,762,0006,357
Securities gains (losses)$458,000269
Applicable income taxes$106,710,00042
Income before extraordinary items$-320,014,0006,348
Extraordinary gains, net$022
Net income$-320,014,0006,348
Minority interest net income$075
Net income of bank and minority interests.$-320,014,0006,348
Net charge-offs$2,128,000206
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-320,472,0006,348
2015-03-31 (YTD Data)Rank
Total interest income$5,294,0001,203
Total interest expense$208,0002,818
Net interest income$5,086,0001,119
Provision for loan and lease losses$610,000338
Total noninterest income$2,895,000605
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$54,0003,577
Trading account gains and fees$0152
Additional Noninterest Income$2,841,000440
Total noninterest expense$46,794,000152
Salaries and employee benefits$8,623,000367
Premises and equipment expense$1,556,000431
Additional noninterest expense$36,615,00092
Pre-tax net operating income$-39,423,0006,427
Securities gains (losses)$37,000984
Applicable income taxes$-15,513,0006,417
Income before extraordinary items$-23,873,0006,417
Extraordinary gains, net$013
Net income$-23,873,0006,417
Minority interest net income$064
Net income of bank and minority interests.$-23,873,0006,417
Net charge-offs$1,087,000202
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-23,896,6806,417
2014-12-31 (YTD Data)Rank
Total interest income$23,528,0001,091
Total interest expense$1,060,0002,488
Net interest income$22,468,000996
Provision for loan and lease losses$-2,351,0006,432
Total noninterest income$10,245,000631
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$277,0003,362
Trading account gains and fees$-444,0006,497
Additional Noninterest Income$10,412,000436
Total noninterest expense$186,514,000144
Salaries and employee benefits$37,474,000318
Premises and equipment expense$6,326,000410
Additional noninterest expense$142,714,00096
Pre-tax net operating income$-151,450,0006,516
Securities gains (losses)$-251,0006,418
Applicable income taxes$-54,272,0006,506
Income before extraordinary items$-97,429,0006,507
Extraordinary gains, net$017
Net income$-97,429,0006,507
Minority interest net income$084
Net income of bank and minority interests.$-97,429,0006,507
Net charge-offs$5,319,000225
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$-83,0006,437
Net operating income$-97,268,3606,507
2014-09-30 (YTD Data)Rank
Total interest income$17,876,0001,079
Total interest expense$818,0002,480
Net interest income$17,058,000986
Provision for loan and lease losses$-1,800,0006,514
Total noninterest income$8,043,000609
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$219,0003,277
Trading account gains and fees$-444,0006,576
Additional Noninterest Income$8,268,000415
Total noninterest expense$145,188,000142
Salaries and employee benefits$27,567,000321
Premises and equipment expense$4,640,000419
Additional noninterest expense$112,981,00094
Pre-tax net operating income$-118,287,0006,596
Securities gains (losses)$-261,0006,515
Applicable income taxes$-41,407,0006,587
Income before extraordinary items$-77,141,0006,585
Extraordinary gains, net$015
Net income$-77,141,0006,585
Minority interest net income$081
Net income of bank and minority interests.$-77,141,0006,585
Net charge-offs$4,094,000210
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-76,971,3506,584
2014-06-30 (YTD Data)Rank
Total interest income$12,102,0001,056
Total interest expense$551,0002,476
Net interest income$11,551,000955
Provision for loan and lease losses$-526,0006,513
Total noninterest income$5,608,000590
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$157,0003,141
Trading account gains and fees$-490,0006,646
Additional Noninterest Income$5,941,000390
Total noninterest expense$101,403,000136
Salaries and employee benefits$18,861,000312
Premises and equipment expense$3,038,000428
Additional noninterest expense$79,504,00091
Pre-tax net operating income$-83,718,0006,663
Securities gains (losses)$02,580
Applicable income taxes$-30,189,0006,652
Income before extraordinary items$-53,529,0006,654
Extraordinary gains, net$020
Net income$-53,529,0006,654
Minority interest net income$080
Net income of bank and minority interests.$-53,529,0006,654
Net charge-offs$2,662,000231
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-53,529,0006,654
2014-03-31 (YTD Data)Rank
Total interest income$6,116,0001,044
Total interest expense$283,0002,459
Net interest income$5,833,000947
Provision for loan and lease losses$-241,0006,585
Total noninterest income$3,268,000510
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$81,0003,056
Trading account gains and fees$-158,0006,722
Additional Noninterest Income$3,345,000348
Total noninterest expense$41,791,000158
Salaries and employee benefits$10,062,000287
Premises and equipment expense$1,422,000467
Additional noninterest expense$30,307,000102
Pre-tax net operating income$-32,449,0006,737
Securities gains (losses)$01,715
Applicable income taxes$-11,474,0006,726
Income before extraordinary items$-20,975,0006,727
Extraordinary gains, net$016
Net income$-20,975,0006,727
Minority interest net income$066
Net income of bank and minority interests.$-20,975,0006,727
Net charge-offs$1,263,000249
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-20,975,0006,727
2013-12-31 (YTD Data)Rank
Total interest income$28,574,000875
Total interest expense$1,929,0001,763
Net interest income$26,645,000799
Provision for loan and lease losses$3,811,000343
Total noninterest income$4,202,0001,282
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$429,0002,679
Trading account gains and fees$-1,271,0006,804
Additional Noninterest Income$5,044,000794
Total noninterest expense$115,681,000209
Salaries and employee benefits$25,080,000443
Premises and equipment expense$6,110,000414
Additional noninterest expense$84,491,000136
Pre-tax net operating income$-88,645,0006,814
Securities gains (losses)$03,182
Applicable income taxes$-32,790,0006,796
Income before extraordinary items$-55,855,0006,806
Extraordinary gains, net$029
Net income$-55,855,0006,806
Minority interest net income$090
Net income of bank and minority interests.$-55,855,0006,806
Net charge-offs$5,939,000289
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$185,000444
Net operating income$-55,855,0006,806
2013-09-30 (YTD Data)Rank
Total interest income$22,107,000853
Total interest expense$1,580,0001,664
Net interest income$20,527,000779
Provision for loan and lease losses$4,495,000236
Total noninterest income$14,915,000425
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$342,0002,585
Trading account gains and fees$-1,242,0006,884
Additional Noninterest Income$15,815,000288
Total noninterest expense$86,647,000204
Salaries and employee benefits$17,738,000466
Premises and equipment expense$4,642,000411
Additional noninterest expense$64,267,000131
Pre-tax net operating income$-55,700,0006,896
Securities gains (losses)$03,040
Applicable income taxes$-19,589,0006,880
Income before extraordinary items$-36,111,0006,888
Extraordinary gains, net$025
Net income$-36,111,0006,888
Minority interest net income$084
Net income of bank and minority interests.$-36,111,0006,888
Net charge-offs$4,529,000292
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$186,000358
Net operating income$-36,111,0006,888
2013-06-30 (YTD Data)Rank
Total interest income$15,188,000816
Total interest expense$1,150,0001,551
Net interest income$14,038,000753
Provision for loan and lease losses$-3,784,0006,912
Total noninterest income$11,145,000394
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$234,0002,489
Trading account gains and fees$-1,517,0006,933
Additional Noninterest Income$12,428,000263
Total noninterest expense$44,644,000264
Salaries and employee benefits$11,650,000479
Premises and equipment expense$3,185,000401
Additional noninterest expense$29,809,000161
Pre-tax net operating income$-15,677,0006,940
Securities gains (losses)$02,791
Applicable income taxes$-5,472,0006,923
Income before extraordinary items$-10,205,0006,930
Extraordinary gains, net$022
Net income$-10,205,0006,930
Minority interest net income$082
Net income of bank and minority interests.$-10,205,0006,930
Net charge-offs$2,861,000331
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$186,000273
Net operating income$-10,205,0006,930
2013-03-31 (YTD Data)Rank
Total interest income$7,680,000809
Total interest expense$610,0001,516
Net interest income$7,070,000748
Provision for loan and lease losses$2,504,000174
Total noninterest income$6,258,000366
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$117,0002,482
Trading account gains and fees$-321,0007,013
Additional Noninterest Income$6,462,000257
Total noninterest expense$18,908,000310
Salaries and employee benefits$5,681,000499
Premises and equipment expense$1,532,000415
Additional noninterest expense$11,695,000201
Pre-tax net operating income$-8,084,0007,017
Securities gains (losses)$01,966
Applicable income taxes$-2,859,0007,010
Income before extraordinary items$-5,225,0007,003
Extraordinary gains, net$010
Net income$-5,225,0007,003
Minority interest net income$076
Net income of bank and minority interests.$-5,225,0007,003
Net charge-offs$1,351,000362
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$187,000171
Net operating income$-5,225,0007,000
2012-12-31 (YTD Data)Rank
Total interest income$33,551,000784
Total interest expense$2,573,0001,709
Net interest income$30,978,000694
Provision for loan and lease losses$5,561,000471
Total noninterest income$30,281,000313
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$497,0002,501
Trading account gains and fees$-1,566,0007,076
Additional Noninterest Income$31,350,000229
Total noninterest expense$63,279,000357
Salaries and employee benefits$21,816,000489
Premises and equipment expense$6,344,000394
Additional noninterest expense$35,119,000258
Pre-tax net operating income$-7,581,0007,001
Securities gains (losses)$03,810
Applicable income taxes$-3,221,0007,033
Income before extraordinary items$-4,360,0006,948
Extraordinary gains, net$029
Net income$-4,360,0006,947
Minority interest net income$093
Net income of bank and minority interests.$-4,360,0006,947
Net charge-offs$8,962,000352
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$17,000853
Net operating income$-4,360,0006,939
2012-09-30 (YTD Data)Rank
Total interest income$25,442,000783
Total interest expense$1,902,0001,795
Net interest income$23,540,000691
Provision for loan and lease losses$7,340,000294
Total noninterest income$24,109,000300
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$368,0002,553
Trading account gains and fees$-1,099,0007,173
Additional Noninterest Income$24,840,000216
Total noninterest expense$47,477,000357
Salaries and employee benefits$16,081,000499
Premises and equipment expense$4,694,000398
Additional noninterest expense$26,702,000252
Pre-tax net operating income$-7,168,0007,121
Securities gains (losses)$03,575
Applicable income taxes$-3,092,0007,143
Income before extraordinary items$-4,076,0007,079
Extraordinary gains, net$020
Net income$-4,076,0007,079
Minority interest net income$086
Net income of bank and minority interests.$-4,076,0007,079
Net charge-offs$7,188,000340
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$15,000802
Net operating income$-4,076,0007,068
2012-06-30 (YTD Data)Rank
Total interest income$17,317,000778
Total interest expense$1,258,0001,865
Net interest income$16,059,000676
Provision for loan and lease losses$6,113,000245
Total noninterest income$17,350,000284
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$241,0002,562
Trading account gains and fees$-817,0007,239
Additional Noninterest Income$17,926,000195
Total noninterest expense$30,417,000367
Salaries and employee benefits$10,481,000509
Premises and equipment expense$3,077,000410
Additional noninterest expense$16,859,000261
Pre-tax net operating income$-3,121,0007,147
Securities gains (losses)$03,178
Applicable income taxes$-1,433,0007,187
Income before extraordinary items$-1,688,0007,083
Extraordinary gains, net$019
Net income$-1,688,0007,082
Minority interest net income$084
Net income of bank and minority interests.$-1,688,0007,083
Net charge-offs$5,346,000327
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$9,000789
Net operating income$-1,688,0007,067
2012-03-31 (YTD Data)Rank
Total interest income$8,584,000793
Total interest expense$643,0001,908
Net interest income$7,941,000682
Provision for loan and lease losses$2,883,000260
Total noninterest income$7,704,000295
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$114,0002,654
Trading account gains and fees$-368,0007,298
Additional Noninterest Income$7,958,000218
Total noninterest expense$16,363,000333
Salaries and employee benefits$5,300,000498
Premises and equipment expense$1,562,000404
Additional noninterest expense$9,501,000238
Pre-tax net operating income$-3,601,0007,275
Securities gains (losses)$02,210
Applicable income taxes$-1,494,0007,284
Income before extraordinary items$-2,107,0007,249
Extraordinary gains, net$019
Net income$-2,107,0007,249
Minority interest net income$078
Net income of bank and minority interests.$-2,107,0007,249
Net charge-offs$2,808,000299
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$6,000688
Net operating income$-2,107,0007,245
2011-12-31 (YTD Data)Rank
Total interest income$36,183,000781
Total interest expense$2,370,0002,426
Net interest income$33,813,000632
Provision for loan and lease losses$146,0004,972
Total noninterest income$31,519,000263
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$433,0002,877
Trading account gains and fees$-1,850,0007,342
Additional Noninterest Income$32,936,000190
Total noninterest expense$57,920,000372
Salaries and employee benefits$22,288,000445
Premises and equipment expense$7,923,000326
Additional noninterest expense$27,709,000306
Pre-tax net operating income$7,266,000835
Securities gains (losses)$03,838
Applicable income taxes$2,443,000672
Income before extraordinary items$4,823,0001,035
Extraordinary gains, net$029
Net income$4,823,0001,035
Minority interest net income$096
Net income of bank and minority interests.$4,823,0001,035
Net charge-offs$12,181,000373
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$313,000470
Net operating income$4,823,000993
2011-09-30 (YTD Data)Rank
Total interest income$27,335,000792
Total interest expense$1,753,0002,546
Net interest income$25,582,000630
Provision for loan and lease losses$304,0003,585
Total noninterest income$23,706,000264
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$315,0002,941
Trading account gains and fees$-1,664,0007,425
Additional Noninterest Income$25,055,000188
Total noninterest expense$42,583,000375
Salaries and employee benefits$16,230,000454
Premises and equipment expense$5,990,000330
Additional noninterest expense$20,363,000303
Pre-tax net operating income$6,401,000742
Securities gains (losses)$03,555
Applicable income taxes$2,283,000568
Income before extraordinary items$4,118,000931
Extraordinary gains, net$021
Net income$4,118,000928
Minority interest net income$087
Net income of bank and minority interests.$4,118,000931
Net charge-offs$9,604,000360
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$21,000849
Net operating income$4,118,000893
2011-06-30 (YTD Data)Rank
Total interest income$18,048,000810
Total interest expense$1,136,0002,677
Net interest income$16,912,000646
Provision for loan and lease losses$-1,287,0007,487
Total noninterest income$15,998,000257
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$198,0003,058
Trading account gains and fees$-1,194,0007,504
Additional Noninterest Income$16,994,000181
Total noninterest expense$28,395,000372
Salaries and employee benefits$10,788,000458
Premises and equipment expense$4,032,000341
Additional noninterest expense$13,575,000307
Pre-tax net operating income$5,802,000552
Securities gains (losses)$02,914
Applicable income taxes$2,074,000448
Income before extraordinary items$3,728,000698
Extraordinary gains, net$015
Net income$3,728,000697
Minority interest net income$089
Net income of bank and minority interests.$3,728,000698
Net charge-offs$7,033,000351
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$15,000788
Net operating income$3,728,000668
2011-03-31 (YTD Data)Rank
Total interest income$8,809,000830
Total interest expense$556,0002,806
Net interest income$8,253,000667
Provision for loan and lease losses$-1,356,0007,556
Total noninterest income$8,104,000261
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$95,0003,089
Trading account gains and fees$-516,0007,565
Additional Noninterest Income$8,525,000190
Total noninterest expense$13,504,000396
Salaries and employee benefits$5,353,000470
Premises and equipment expense$1,846,000365
Additional noninterest expense$6,305,000320
Pre-tax net operating income$4,209,000425
Securities gains (losses)$01,772
Applicable income taxes$1,464,000349
Income before extraordinary items$2,745,000492
Extraordinary gains, net$09
Net income$2,745,000491
Minority interest net income$086
Net income of bank and minority interests.$2,745,000492
Net charge-offs$3,943,000331
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$8,000722
Net operating income$2,745,000476
2010-12-31 (YTD Data)Rank
Total interest income$39,018,000784
Total interest expense$3,347,0002,363
Net interest income$35,671,000606
Provision for loan and lease losses$6,653,000912
Total noninterest income$34,204,000262
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$246,0004,037
Trading account gains and fees$-1,801,0007,651
Additional Noninterest Income$35,759,000192
Total noninterest expense$49,407,000439
Salaries and employee benefits$17,338,000553
Premises and equipment expense$4,122,000621
Additional noninterest expense$27,947,000308
Pre-tax net operating income$13,815,000412
Securities gains (losses)$03,793
Applicable income taxes$5,819,000324
Income before extraordinary items$7,996,000568
Extraordinary gains, net$029
Net income$7,996,000567
Minority interest net income$0111
Net income of bank and minority interests.$7,996,000568
Net charge-offs$19,468,000342
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$734,000408
Net operating income$7,996,000549
2010-09-30 (YTD Data)Rank
Total interest income$30,106,000763
Total interest expense$2,673,0002,311
Net interest income$27,433,000590
Provision for loan and lease losses$1,136,0002,339
Total noninterest income$25,478,000261
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$168,0004,280
Trading account gains and fees$-1,801,0007,756
Additional Noninterest Income$27,111,000188
Total noninterest expense$35,723,000433
Salaries and employee benefits$12,180,000578
Premises and equipment expense$2,731,000713
Additional noninterest expense$20,812,000293
Pre-tax net operating income$16,052,000285
Securities gains (losses)$03,651
Applicable income taxes$5,015,000276
Income before extraordinary items$11,037,000319
Extraordinary gains, net$023
Net income$11,037,000320
Minority interest net income$0110
Net income of bank and minority interests.$11,037,000320
Net charge-offs$15,303,000317
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$386,000414
Net operating income$11,037,000308
2010-06-30 (YTD Data)Rank
Total interest income$20,931,000734
Total interest expense$1,838,0002,333
Net interest income$19,093,000563
Provision for loan and lease losses$-334,0007,805
Total noninterest income$16,209,000267
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$119,0004,161
Trading account gains and fees$-1,798,0007,827
Additional Noninterest Income$17,888,000187
Total noninterest expense$23,401,000440
Salaries and employee benefits$8,054,000582
Premises and equipment expense$1,828,000720
Additional noninterest expense$13,519,000298
Pre-tax net operating income$12,235,000250
Securities gains (losses)$03,184
Applicable income taxes$3,938,000235
Income before extraordinary items$8,297,000276
Extraordinary gains, net$019
Net income$8,297,000275
Minority interest net income$0105
Net income of bank and minority interests.$8,297,000276
Net charge-offs$10,410,000319
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$368,000303
Net operating income$8,297,000275
2010-03-31 (YTD Data)Rank
Total interest income$10,592,000733
Total interest expense$912,0002,464
Net interest income$9,680,000568
Provision for loan and lease losses$-1,740,0007,924
Total noninterest income$7,076,000300
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$74,0003,727
Trading account gains and fees$-1,410,0007,929
Additional Noninterest Income$8,412,000196
Total noninterest expense$11,526,000449
Salaries and employee benefits$4,080,000587
Premises and equipment expense$946,000708
Additional noninterest expense$6,500,000307
Pre-tax net operating income$6,970,000225
Securities gains (losses)$02,284
Applicable income taxes$2,316,000207
Income before extraordinary items$4,654,000243
Extraordinary gains, net$016
Net income$4,654,000244
Minority interest net income$091
Net income of bank and minority interests.$4,654,000245
Net charge-offs$5,006,000337
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$210,000223
Net operating income$4,654,000234
2009-12-31 (YTD Data)Rank
Total interest income$47,611,000691
Total interest expense$6,762,0001,739
Net interest income$40,849,000524
Provision for loan and lease losses$51,992,000227
Total noninterest income$35,595,000256
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$270,0004,079
Trading account gains and fees$-1,679,0008,000
Additional Noninterest Income$37,004,000189
Total noninterest expense$48,768,000439
Salaries and employee benefits$14,964,000638
Premises and equipment expense$3,888,000680
Additional noninterest expense$29,916,000316
Pre-tax net operating income$-24,316,0007,759
Securities gains (losses)$03,754
Applicable income taxes$-11,105,0007,875
Income before extraordinary items$-13,211,0007,636
Extraordinary gains, net$034
Net income$-13,211,0007,634
Minority interest net income$0115
Net income of bank and minority interests.$-13,211,0007,635
Net charge-offs$28,113,000310
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$52,0001,053
Net operating income$-13,211,0007,638
2009-09-30 (YTD Data)Rank
Total interest income$37,070,000678
Total interest expense$5,775,0001,603
Net interest income$31,295,000522
Provision for loan and lease losses$43,027,000227
Total noninterest income$26,297,000260
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$214,0003,991
Trading account gains and fees$-1,679,0008,091
Additional Noninterest Income$27,762,000193
Total noninterest expense$35,948,000449
Salaries and employee benefits$11,013,000669
Premises and equipment expense$2,610,000792
Additional noninterest expense$22,325,000321
Pre-tax net operating income$-21,383,0007,882
Securities gains (losses)$03,497
Applicable income taxes$-10,063,0007,978
Income before extraordinary items$-11,320,0007,810
Extraordinary gains, net$027
Net income$-11,320,0007,808
Minority interest net income$0118
Net income of bank and minority interests.$-11,320,0007,809
Net charge-offs$22,929,000268
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$12,0001,151
Net operating income$-11,320,0007,812
2009-06-30 (YTD Data)Rank
Total interest income$25,110,000678
Total interest expense$4,441,0001,491
Net interest income$20,669,000525
Provision for loan and lease losses$26,813,000237
Total noninterest income$17,274,000266
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$152,0003,850
Trading account gains and fees$-1,567,0008,185
Additional Noninterest Income$18,689,000192
Total noninterest expense$24,405,000454
Salaries and employee benefits$7,190,000693
Premises and equipment expense$1,722,000812
Additional noninterest expense$15,493,000318
Pre-tax net operating income$-13,275,0007,969
Securities gains (losses)$03,136
Applicable income taxes$-7,049,0008,067
Income before extraordinary items$-6,226,0007,854
Extraordinary gains, net$021
Net income$-6,226,0007,853
Minority interest net income$0112
Net income of bank and minority interests.$-6,226,0007,853
Net charge-offs$15,516,000281
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$8,0001,112
Net operating income$-6,226,0007,861
2009-03-31 (YTD Data)Rank
Total interest income$12,831,000669
Total interest expense$2,562,0001,343
Net interest income$10,269,000528
Provision for loan and lease losses$16,751,000177
Total noninterest income$8,621,000247
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$69,0003,996
Trading account gains and fees$-353,0008,222
Additional Noninterest Income$8,905,000184
Total noninterest expense$11,425,000453
Salaries and employee benefits$3,082,000822
Premises and equipment expense$826,000864
Additional noninterest expense$7,517,000283
Pre-tax net operating income$-9,286,0008,106
Securities gains (losses)$02,434
Applicable income taxes$-3,411,0008,134
Income before extraordinary items$-5,875,0008,075
Extraordinary gains, net$015
Net income$-5,875,0008,075
Minority interest net income$0102
Net income of bank and minority interests.$-5,875,0008,075
Net charge-offs$6,535,000266
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$3,0001,009
Net operating income$-5,875,0008,078
2008-12-31 (YTD Data)Rank
Total interest income$68,144,000550
Total interest expense$18,036,000890
Net interest income$50,108,000447
Provision for loan and lease losses$27,778,000287
Total noninterest income$44,011,000205
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$279,0004,146
Trading account gains and fees$-2,516,0008,262
Additional Noninterest Income$46,248,000148
Total noninterest expense$57,684,000385
Salaries and employee benefits$20,606,000466
Premises and equipment expense$2,883,000960
Additional noninterest expense$34,195,000276
Pre-tax net operating income$8,657,000638
Securities gains (losses)$-2,0006,877
Applicable income taxes$1,893,000710
Income before extraordinary items$6,762,000584
Extraordinary gains, net$039
Net income$6,762,000584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,777,000259
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$50,0001,127
Net operating income$6,763,560625
2008-09-30 (YTD Data)Rank
Total interest income$51,532,000565
Total interest expense$12,964,000960
Net interest income$38,568,000449
Provision for loan and lease losses$16,148,000279
Total noninterest income$33,430,000211
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$212,0004,143
Trading account gains and fees$-2,411,0008,339
Additional Noninterest Income$35,629,000155
Total noninterest expense$44,194,000365
Salaries and employee benefits$16,024,000466
Premises and equipment expense$2,133,000974
Additional noninterest expense$26,037,000245
Pre-tax net operating income$11,656,000442
Securities gains (losses)$-2,0007,202
Applicable income taxes$3,724,000388
Income before extraordinary items$7,930,000456
Extraordinary gains, net$031
Net income$7,930,000455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,626,000219
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$-35,0008,310
Net operating income$7,931,360482
2008-06-30 (YTD Data)Rank
Total interest income$35,201,000558
Total interest expense$8,483,0001,022
Net interest income$26,718,000436
Provision for loan and lease losses$8,336,000314
Total noninterest income$23,945,000207
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$182,0003,665
Trading account gains and fees$-1,546,0008,416
Additional Noninterest Income$25,309,000158
Total noninterest expense$32,064,000329
Salaries and employee benefits$11,806,000429
Premises and equipment expense$1,422,000975
Additional noninterest expense$18,836,000235
Pre-tax net operating income$10,263,000359
Securities gains (losses)$-2,0007,993
Applicable income taxes$3,533,000346
Income before extraordinary items$6,728,000407
Extraordinary gains, net$021
Net income$6,728,000406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,752,000190
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$-29,0008,387
Net operating income$6,729,320402
2008-03-31 (YTD Data)Rank
Total interest income$18,926,000535
Total interest expense$4,520,0001,030
Net interest income$14,406,000413
Provision for loan and lease losses$5,550,000206
Total noninterest income$12,159,000204
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$96,0003,537
Trading account gains and fees$-841,0008,460
Additional Noninterest Income$12,904,000157
Total noninterest expense$15,484,000334
Salaries and employee benefits$5,721,000446
Premises and equipment expense$775,000891
Additional noninterest expense$8,988,000229
Pre-tax net operating income$5,531,000365
Securities gains (losses)$-2,0008,216
Applicable income taxes$1,948,000350
Income before extraordinary items$3,581,000413
Extraordinary gains, net$015
Net income$3,581,000414
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,626,000174
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$4,000922
Net operating income$3,582,300399
2007-12-31 (YTD Data)Rank
Total interest income$92,015,000477
Total interest expense$27,722,000707
Net interest income$64,293,000376
Provision for loan and lease losses$6,845,000319
Total noninterest income$59,450,000173
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$266,0004,335
Trading account gains and fees$0178
Additional Noninterest Income$59,184,000138
Total noninterest expense$57,527,000347
Salaries and employee benefits$20,783,000468
Premises and equipment expense$2,860,000910
Additional noninterest expense$33,884,000234
Pre-tax net operating income$59,371,000201
Securities gains (losses)$-1,637,0008,450
Applicable income taxes$22,278,000177
Income before extraordinary items$35,456,000229
Extraordinary gains, net$039
Net income$35,456,000226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,653,000395
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$22,0001,175
Net operating income$36,503,680223
2007-09-30 (YTD Data)Rank
Total interest income$69,814,000471
Total interest expense$21,476,000686
Net interest income$48,338,000378
Provision for loan and lease losses$9,627,000160
Total noninterest income$46,967,000168
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$198,0004,364
Trading account gains and fees$0184
Additional Noninterest Income$46,769,000134
Total noninterest expense$41,242,000360
Salaries and employee benefits$15,436,000481
Premises and equipment expense$2,006,000960
Additional noninterest expense$23,800,000234
Pre-tax net operating income$44,436,000218
Securities gains (losses)$-1,609,0008,504
Applicable income taxes$16,649,000196
Income before extraordinary items$26,178,000245
Extraordinary gains, net$033
Net income$26,178,000243
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,857,000174
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$18,0001,036
Net operating income$27,207,760241
2007-06-30 (YTD Data)Rank
Total interest income$46,573,000484
Total interest expense$14,059,000708
Net interest income$32,514,000387
Provision for loan and lease losses$10,387,000103
Total noninterest income$25,553,000208
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$131,0004,384
Trading account gains and fees$0168
Additional Noninterest Income$25,422,000159
Total noninterest expense$25,870,000401
Salaries and employee benefits$10,456,000487
Premises and equipment expense$1,288,0001,017
Additional noninterest expense$14,126,000266
Pre-tax net operating income$21,810,000299
Securities gains (losses)$-555,0008,536
Applicable income taxes$8,530,000262
Income before extraordinary items$12,725,000344
Extraordinary gains, net$029
Net income$12,725,000343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,541,000129
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$13,000945
Net operating income$13,080,200338
2007-03-31 (YTD Data)Rank
Total interest income$23,154,000484
Total interest expense$6,883,000710
Net interest income$16,271,000380
Provision for loan and lease losses$3,795,000118
Total noninterest income$11,931,000214
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$69,0004,205
Trading account gains and fees$0195
Additional Noninterest Income$11,862,000155
Total noninterest expense$12,579,000408
Salaries and employee benefits$5,145,000494
Premises and equipment expense$619,0001,079
Additional noninterest expense$6,815,000263
Pre-tax net operating income$11,828,000287
Securities gains (losses)$-3,0008,110
Applicable income taxes$4,990,000233
Income before extraordinary items$6,835,000330
Extraordinary gains, net$022
Net income$6,835,000329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,627,000135
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$7,000794
Net operating income$6,836,920326
2006-12-31 (YTD Data)Rank
Total interest income$107,764,000394
Total interest expense$43,643,000413
Net interest income$64,121,000373
Provision for loan and lease losses$8,981,000150
Total noninterest income$50,080,000194
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$287,0004,213
Trading account gains and fees$0130
Additional Noninterest Income$49,793,000148
Total noninterest expense$64,043,000310
Salaries and employee benefits$19,388,000489
Premises and equipment expense$2,499,0001,000
Additional noninterest expense$42,156,000192
Pre-tax net operating income$41,177,000318
Securities gains (losses)$-1,870,0008,609
Applicable income taxes$12,727,000330
Income before extraordinary items$26,580,000339
Extraordinary gains, net$051
Net income$26,580,000337
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,304,000138
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$47,0001,023
Net operating income$27,851,600322
2006-09-30 (YTD Data)Rank
Total interest income$83,890,000399
Total interest expense$36,241,000381
Net interest income$47,649,000394
Provision for loan and lease losses$5,836,000172
Total noninterest income$37,298,000209
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$218,0004,231
Trading account gains and fees$0126
Additional Noninterest Income$37,080,000163
Total noninterest expense$47,967,000324
Salaries and employee benefits$14,438,000510
Premises and equipment expense$1,836,0001,039
Additional noninterest expense$31,693,000206
Pre-tax net operating income$31,144,000335
Securities gains (losses)$-1,463,0008,689
Applicable income taxes$10,669,000325
Income before extraordinary items$19,012,000372
Extraordinary gains, net$045
Net income$19,012,000371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,695,000145
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$36,000854
Net operating income$19,948,320353
2006-06-30 (YTD Data)Rank
Total interest income$54,028,000403
Total interest expense$22,371,000389
Net interest income$31,657,000394
Provision for loan and lease losses$4,365,000152
Total noninterest income$24,346,000222
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$146,0004,196
Trading account gains and fees$0126
Additional Noninterest Income$24,200,000168
Total noninterest expense$32,108,000331
Salaries and employee benefits$9,708,000509
Premises and equipment expense$1,240,0001,022
Additional noninterest expense$21,160,000203
Pre-tax net operating income$19,530,000342
Securities gains (losses)$-743,0008,719
Applicable income taxes$6,852,000337
Income before extraordinary items$11,935,000390
Extraordinary gains, net$039
Net income$11,935,000389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,640,000148
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$28,000711
Net operating income$12,410,520368
2006-03-31 (YTD Data)Rank
Total interest income$26,310,000399
Total interest expense$10,465,000393
Net interest income$15,845,000397
Provision for loan and lease losses$2,012,000160
Total noninterest income$11,617,000228
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$75,0004,076
Trading account gains and fees$0115
Additional Noninterest Income$11,542,000172
Total noninterest expense$15,020,000334
Salaries and employee benefits$4,722,000525
Premises and equipment expense$632,000999
Additional noninterest expense$9,666,000222
Pre-tax net operating income$10,430,000327
Securities gains (losses)$-19,0008,370
Applicable income taxes$3,723,000307
Income before extraordinary items$6,688,000346
Extraordinary gains, net$021
Net income$6,688,000344
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,729,000149
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$16,000514
Net operating income$6,700,160341
2005-12-31 (YTD Data)Rank
Total interest income$87,775,000413
Total interest expense$33,955,000377
Net interest income$53,820,000432
Provision for loan and lease losses$7,892,000176
Total noninterest income$41,634,000241
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$230,0004,750
Trading account gains and fees$0138
Additional Noninterest Income$41,404,000183
Total noninterest expense$62,034,000323
Salaries and employee benefits$19,220,000492
Premises and equipment expense$2,725,000873
Additional noninterest expense$40,089,000217
Pre-tax net operating income$25,528,000452
Securities gains (losses)$-2,785,0008,788
Applicable income taxes$7,734,000465
Income before extraordinary items$15,009,000519
Extraordinary gains, net$046
Net income$15,009,000519
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,463,000165
Cash dividends$5,000,000658
Sale, conversion, retirement of capital stock, net$114,000707
Net operating income$16,847,100462
2005-09-30 (YTD Data)Rank
Total interest income$63,083,000418
Total interest expense$23,980,000376
Net interest income$39,103,000438
Provision for loan and lease losses$4,877,000190
Total noninterest income$31,502,000242
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$157,0004,973
Trading account gains and fees$0126
Additional Noninterest Income$31,345,000187
Total noninterest expense$47,812,000312
Salaries and employee benefits$14,579,000479
Premises and equipment expense$2,087,000842
Additional noninterest expense$31,146,000209
Pre-tax net operating income$17,916,000470
Securities gains (losses)$-2,796,0008,830
Applicable income taxes$5,161,000516
Income before extraordinary items$9,959,000568
Extraordinary gains, net$035
Net income$9,959,000568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,982,000171
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$97,000568
Net operating income$11,804,360484
2005-06-30 (YTD Data)Rank
Total interest income$39,971,000426
Total interest expense$14,764,000379
Net interest income$25,207,000444
Provision for loan and lease losses$3,369,000176
Total noninterest income$20,154,000243
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$99,0005,055
Trading account gains and fees$0116
Additional Noninterest Income$20,055,000192
Total noninterest expense$32,265,000305
Salaries and employee benefits$9,954,000468
Premises and equipment expense$1,401,000831
Additional noninterest expense$20,910,000206
Pre-tax net operating income$9,727,000541
Securities gains (losses)$-1,180,0008,840
Applicable income taxes$2,807,000585
Income before extraordinary items$5,740,000627
Extraordinary gains, net$030
Net income$5,740,000627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,273,000165
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$6,530,600551
2005-03-31 (YTD Data)Rank
Total interest income$19,081,000427
Total interest expense$6,655,000387
Net interest income$12,426,000446
Provision for loan and lease losses$1,656,000176
Total noninterest income$9,325,000250
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$61,0004,567
Trading account gains and fees$0115
Additional Noninterest Income$9,264,000199
Total noninterest expense$15,897,000303
Salaries and employee benefits$5,086,000452
Premises and equipment expense$708,000830
Additional noninterest expense$10,103,000206
Pre-tax net operating income$4,198,000601
Securities gains (losses)$-216,0008,869
Applicable income taxes$1,365,000604
Income before extraordinary items$2,617,000678
Extraordinary gains, net$024
Net income$2,617,000678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,524,000181
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,759,560631
2004-12-31 (YTD Data)Rank
Total interest income$65,790,000456
Total interest expense$17,922,000473
Net interest income$47,868,000440
Provision for loan and lease losses$3,211,000361
Total noninterest income$39,071,000254
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$253,0004,724
Trading account gains and fees$0138
Additional Noninterest Income$38,818,000197
Total noninterest expense$57,470,000329
Salaries and employee benefits$18,492,000485
Premises and equipment expense$2,731,000827
Additional noninterest expense$36,247,000230
Pre-tax net operating income$26,258,000403
Securities gains (losses)$-4,060,0008,947
Applicable income taxes$7,913,000427
Income before extraordinary items$14,285,000500
Extraordinary gains, net$034
Net income$14,285,000501
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,434,000141
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$16,883,400424
2004-09-30 (YTD Data)Rank
Total interest income$47,732,000463
Total interest expense$12,399,000490
Net interest income$35,333,000443
Provision for loan and lease losses$2,960,000318
Total noninterest income$28,417,000263
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$191,0004,744
Trading account gains and fees$0134
Additional Noninterest Income$28,226,000208
Total noninterest expense$40,847,000339
Salaries and employee benefits$13,586,000495
Premises and equipment expense$2,087,000818
Additional noninterest expense$25,174,000242
Pre-tax net operating income$19,943,000400
Securities gains (losses)$-2,913,0008,999
Applicable income taxes$6,103,000417
Income before extraordinary items$10,927,000488
Extraordinary gains, net$026
Net income$10,927,000489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,660,000136
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$12,791,320420
2004-06-30 (YTD Data)Rank
Total interest income$31,241,000464
Total interest expense$7,965,000502
Net interest income$23,276,000447
Provision for loan and lease losses$1,413,000402
Total noninterest income$18,823,000264
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$128,0004,721
Trading account gains and fees$0130
Additional Noninterest Income$18,695,000206
Total noninterest expense$26,915,000341
Salaries and employee benefits$9,175,000488
Premises and equipment expense$1,396,000810
Additional noninterest expense$16,344,000239
Pre-tax net operating income$13,771,000391
Securities gains (losses)$-914,0009,044
Applicable income taxes$4,670,000396
Income before extraordinary items$8,187,000445
Extraordinary gains, net$021
Net income$8,187,000445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,113,000125
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$8,771,960411
2004-03-31 (YTD Data)Rank
Total interest income$15,266,000474
Total interest expense$3,971,000513
Net interest income$11,295,000465
Provision for loan and lease losses$3,324,000136
Total noninterest income$9,251,000262
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$64,0004,635
Trading account gains and fees$0121
Additional Noninterest Income$9,187,000212
Total noninterest expense$12,813,000362
Salaries and employee benefits$4,930,000464
Premises and equipment expense$695,000827
Additional noninterest expense$7,188,000252
Pre-tax net operating income$4,409,000535
Securities gains (losses)$-621,0009,100
Applicable income taxes$1,277,000610
Income before extraordinary items$2,511,000663
Extraordinary gains, net$016
Net income$2,511,000662
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,024,00079
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,920,860552
2003-12-31 (YTD Data)Rank
Total interest income$63,494,000455
Total interest expense$18,707,000491
Net interest income$44,787,000451
Provision for loan and lease losses$-6,563,0009,174
Total noninterest income$33,895,000281
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$252,0004,738
Trading account gains and fees$0160
Additional Noninterest Income$33,643,000231
Total noninterest expense$55,370,000343
Salaries and employee benefits$20,195,000445
Premises and equipment expense$3,071,000741
Additional noninterest expense$32,104,000252
Pre-tax net operating income$29,875,000352
Securities gains (losses)$-1,431,0009,150
Applicable income taxes$6,368,000509
Income before extraordinary items$22,076,000353
Extraordinary gains, net$054
Net income$22,076,000354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,426,0009,179
Cash dividends$4,000,000778
Sale, conversion, retirement of capital stock, net$0868
Net operating income$23,192,180319
2003-09-30 (YTD Data)Rank
Total interest income$47,803,000468
Total interest expense$14,667,000496
Net interest income$33,136,000469
Provision for loan and lease losses$-7,699,0009,233
Total noninterest income$25,461,000290
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$194,0004,693
Trading account gains and fees$0153
Additional Noninterest Income$25,267,000231
Total noninterest expense$40,884,000351
Salaries and employee benefits$14,854,000465
Premises and equipment expense$2,334,000745
Additional noninterest expense$23,696,000259
Pre-tax net operating income$25,412,000333
Securities gains (losses)$-389,0009,188
Applicable income taxes$8,320,000357
Income before extraordinary items$16,703,000370
Extraordinary gains, net$040
Net income$16,703,000371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,699,0009,236
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$16,963,630332
2003-06-30 (YTD Data)Rank
Total interest income$31,400,000478
Total interest expense$10,105,000492
Net interest income$21,295,000485
Provision for loan and lease losses$6,971,000172
Total noninterest income$17,201,000283
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$131,0004,632
Trading account gains and fees$0150
Additional Noninterest Income$17,070,000230
Total noninterest expense$26,489,000362
Salaries and employee benefits$9,482,000481
Premises and equipment expense$1,606,000726
Additional noninterest expense$15,401,000256
Pre-tax net operating income$5,036,000877
Securities gains (losses)$-423,0009,238
Applicable income taxes$1,226,0001,154
Income before extraordinary items$3,387,000986
Extraordinary gains, net$030
Net income$3,387,000987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,971,000123
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,695,790843
2003-03-31 (YTD Data)Rank
Total interest income$15,921,000486
Total interest expense$5,075,000501
Net interest income$10,846,000479
Provision for loan and lease losses$1,620,000279
Total noninterest income$7,793,000314
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$65,0004,539
Trading account gains and fees$0134
Additional Noninterest Income$7,728,000243
Total noninterest expense$12,650,000377
Salaries and employee benefits$4,849,000474
Premises and equipment expense$843,000691
Additional noninterest expense$6,958,000265
Pre-tax net operating income$4,369,000546
Securities gains (losses)$-222,0009,286
Applicable income taxes$1,272,000643
Income before extraordinary items$2,875,000608
Extraordinary gains, net$021
Net income$2,875,000606
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,620,000248
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$3,028,180544
2002-12-31 (YTD Data)Rank
Total interest income$77,255,000433
Total interest expense$31,215,000400
Net interest income$46,040,000457
Provision for loan and lease losses$14,045,000201
Total noninterest income$27,217,000330
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$278,0004,412
Trading account gains and fees$0153
Additional Noninterest Income$26,939,000255
Total noninterest expense$50,692,000370
Salaries and employee benefits$17,143,000497
Premises and equipment expense$3,552,000628
Additional noninterest expense$29,997,000269
Pre-tax net operating income$8,520,000987
Securities gains (losses)$-897,0009,304
Applicable income taxes$2,178,0001,201
Income before extraordinary items$5,445,0001,155
Extraordinary gains, net$070
Net income$5,445,0001,153
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,834,000188
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,081,870990
2001-12-31 (YTD Data)Rank
Total interest income$135,373,000314
Total interest expense$68,815,000292
Net interest income$66,558,000328
Provision for loan and lease losses$40,675,000111
Total noninterest income$17,414,000420
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$291,0004,233
Trading account gains and fees$0177
Additional Noninterest Income$17,123,000318
Total noninterest expense$40,055,000434
Salaries and employee benefits$18,176,000439
Premises and equipment expense$4,104,000541
Additional noninterest expense$17,775,000387
Pre-tax net operating income$3,242,0002,114
Securities gains (losses)$-1,678,0009,596
Applicable income taxes$-275,0009,412
Income before extraordinary items$1,839,0002,730
Extraordinary gains, net$0105
Net income$1,839,0002,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,264,000100
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,517,0001,460
2000-12-31 (YTD Data)Rank
Total interest income$158,477,000299
Total interest expense$86,122,000287
Net interest income$72,355,000309
Provision for loan and lease losses$6,500,000264
Total noninterest income$28,380,000304
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$274,0004,296
Trading account gains and fees$0180
Additional Noninterest Income$28,106,000240
Total noninterest expense$38,569,000426
Salaries and employee benefits$17,932,000419
Premises and equipment expense$3,441,000623
Additional noninterest expense$17,196,000390
Pre-tax net operating income$55,666,000213
Securities gains (losses)$-389,0009,679
Applicable income taxes$20,114,000199
Income before extraordinary items$35,163,000223
Extraordinary gains, net$038
Net income$35,163,000223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,884,000380
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$35,411,960225
1999-12-31 (YTD Data)Rank
Total interest income$120,978,000351
Total interest expense$66,679,000311
Net interest income$54,299,000391
Provision for loan and lease losses$5,400,000287
Total noninterest income$36,156,000274
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$257,0004,444
Trading account gains and fees$0173
Additional Noninterest Income$35,899,000215
Total noninterest expense$38,066,000444
Salaries and employee benefits$16,728,000459
Premises and equipment expense$3,287,000652
Additional noninterest expense$18,051,000386
Pre-tax net operating income$46,989,000261
Securities gains (losses)$-5,0009,083
Applicable income taxes$16,863,000265
Income before extraordinary items$30,121,000272
Extraordinary gains, net$035
Net income$30,121,000274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,494,000332
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$30,124,200266
1998-12-31 (YTD Data)Rank
Total interest income$97,611,000407
Total interest expense$55,955,000357
Net interest income$41,656,000467
Provision for loan and lease losses$08,652
Total noninterest income$38,825,000256
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$294,0003,991
Trading account gains and fees$0224
Additional Noninterest Income$38,531,000200
Total noninterest expense$40,433,000422
Salaries and employee benefits$16,272,000446
Premises and equipment expense$3,630,000593
Additional noninterest expense$20,531,000349
Pre-tax net operating income$40,048,000260
Securities gains (losses)$47,0001,787
Applicable income taxes$14,456,000263
Income before extraordinary items$25,639,000272
Extraordinary gains, net$032
Net income$25,639,000273
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,042,000318
Cash dividends$20,000,000246
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$25,608,920265
1997-12-31 (YTD Data)Rank
Total interest income$87,740,000442
Total interest expense$48,893,000399
Net interest income$38,847,000498
Provision for loan and lease losses$1,000,000989
Total noninterest income$41,860,000243
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$446,0002,918
Trading account gains and fees$0239
Additional Noninterest Income$41,414,000181
Total noninterest expense$36,613,000427
Salaries and employee benefits$15,699,000444
Premises and equipment expense$4,345,000507
Additional noninterest expense$16,569,000387
Pre-tax net operating income$43,094,000254
Securities gains (losses)$2,419,000157
Applicable income taxes$16,277,000249
Income before extraordinary items$29,236,000257
Extraordinary gains, net$044
Net income$29,236,000257
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,131,000315
Cash dividends$20,000,000229
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$27,687,840254
1996-12-31 (YTD Data)Rank
Total interest income$75,706,000532
Total interest expense$40,039,000501
Net interest income$35,667,000571
Provision for loan and lease losses$11,600,000183
Total noninterest income$52,407,000225
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$536,0002,533
Trading account gains and fees$0262
Additional Noninterest Income$51,871,000168
Total noninterest expense$36,414,000491
Salaries and employee benefits$13,760,000524
Premises and equipment expense$3,505,000637
Additional noninterest expense$19,149,000425
Pre-tax net operating income$40,060,000287
Securities gains (losses)$49,0001,339
Applicable income taxes$15,037,000277
Income before extraordinary items$25,072,000294
Extraordinary gains, net$053
Net income$25,072,000295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,486,000158
Cash dividends$20,000,000276
Sale, conversion, retirement of capital stock, net$0953
Net operating income$25,040,640286
1995-12-31 (YTD Data)Rank
Total interest income$77,776,000549
Total interest expense$31,944,000620
Net interest income$45,832,000480
Provision for loan and lease losses$19,000,000118
Total noninterest income$59,565,000209
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$655,0002,074
Trading account gains and fees$0522
Additional Noninterest Income$58,910,000139
Total noninterest expense$31,055,000571
Salaries and employee benefits$12,445,000569
Premises and equipment expense$3,675,000635
Additional noninterest expense$14,935,000511
Pre-tax net operating income$55,342,000245
Securities gains (losses)$-62,00011,287
Applicable income taxes$21,055,000223
Income before extraordinary items$34,225,000253
Extraordinary gains, net$065
Net income$34,225,000251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,584,000147
Cash dividends$10,000,000389
Sale, conversion, retirement of capital stock, net$0809
Net operating income$34,264,680250
1994-12-31 (YTD Data)Rank
Total interest income$51,978,000679
Total interest expense$23,730,000624
Net interest income$28,248,000703
Provision for loan and lease losses$20,770,000108
Total noninterest income$35,935,000274
Gross Fiduciary activities income$126,0001,129
Service charges on deposit accounts$889,0001,518
Trading account gains and fees$0475
Additional Noninterest Income$34,920,000199
Total noninterest expense$27,568,000627
Salaries and employee benefits$12,481,000583
Premises and equipment expense$3,589,000645
Additional noninterest expense$11,498,000630
Pre-tax net operating income$15,845,000548
Securities gains (losses)$-125,00011,691
Applicable income taxes$5,695,000527
Income before extraordinary items$10,025,000558
Extraordinary gains, net$0249
Net income$10,025,000557
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,832,000359
Cash dividends$5,000,000560
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$10,105,000558
1993-12-31 (YTD Data)Rank
Total interest income$52,463,000665
Total interest expense$23,709,000625
Net interest income$28,754,000681
Provision for loan and lease losses$6,820,000351
Total noninterest income$15,934,000441
Gross Fiduciary activities income$236,0001,017
Service charges on deposit accounts$1,259,0001,061
Trading account gains and fees$0532
Additional Noninterest Income$14,439,000342
Total noninterest expense$29,221,000634
Salaries and employee benefits$12,406,000589
Premises and equipment expense$3,975,000603
Additional noninterest expense$12,840,000633
Pre-tax net operating income$8,647,000853
Securities gains (losses)$07,477
Applicable income taxes$3,222,000801
Income before extraordinary items$5,425,000957
Extraordinary gains, net$245,000853
Net income$5,670,000960
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,446,000443
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$5,425,000902
1992-12-31 (YTD Data)Rank
Total interest income$46,662,000833
Total interest expense$21,414,000865
Net interest income$25,248,000786
Provision for loan and lease losses$3,550,000749
Total noninterest income$13,336,000493
Gross Fiduciary activities income$253,0001,015
Service charges on deposit accounts$1,531,000854
Trading account gains and fees$0504
Additional Noninterest Income$11,552,000404
Total noninterest expense$27,909,000646
Salaries and employee benefits$12,575,000578
Premises and equipment expense$4,111,000610
Additional noninterest expense$11,223,000701
Pre-tax net operating income$7,125,000915
Securities gains (losses)$569,000977
Applicable income taxes$3,537,000666
Income before extraordinary items$4,157,0001,135
Extraordinary gains, net$01,422
Net income$4,157,0001,138
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,546,000656
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,792,8401,142

* 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.