Home > Black Hills Community Bank, N.A. > Income and Expense

Black Hills Community Bank, N.A., Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$22,665,0001,736
Total interest expense$7,832,0001,517
Net interest income$14,833,0001,826
Provision for loan and lease losses$475,0001,329
Total noninterest income$1,590,0002,254
Gross Fiduciary activities income$0981
Service charges on deposit accounts$214,0002,597
Trading account gains and feesNANA
Additional Noninterest Income$1,376,0001,971
Total noninterest expense$10,585,0001,973
Salaries and employee benefits$6,754,0001,811
Premises and equipment expense$898,0002,148
Additional noninterest expense$1,376,0001,971
Pre-tax net operating income$5,363,0001,841
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$5,363,0001,652
Extraordinary gains, net$054
Net income$5,363,0001,672
Minority interest net income$088
Net income of bank and minority interests.$5,363,0001,655
Net charge-offs$989,000537
Cash dividends$3,200,0001,132
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,363,0001,682
2023-09-30 (YTD Data)Rank
Total interest income$16,578,0001,730
Total interest expense$5,138,0001,543
Net interest income$11,440,0001,792
Provision for loan and lease losses$03,085
Total noninterest income$1,182,0002,246
Gross Fiduciary activities income$0950
Service charges on deposit accounts$159,0002,629
Trading account gains and feesNANA
Additional Noninterest Income$1,023,0001,963
Total noninterest expense$8,016,0001,963
Salaries and employee benefits$5,209,0001,778
Premises and equipment expense$676,0002,147
Additional noninterest expense$1,023,0001,963
Pre-tax net operating income$4,606,0001,754
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$4,606,0001,554
Extraordinary gains, net$052
Net income$4,606,0001,568
Minority interest net income$081
Net income of bank and minority interests.$4,606,0001,554
Net charge-offs$7,0002,243
Cash dividends$3,200,000845
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,606,0001,578
2023-06-30 (YTD Data)Rank
Total interest income$10,783,0001,733
Total interest expense$3,015,0001,558
Net interest income$7,768,0001,791
Provision for loan and lease losses$02,940
Total noninterest income$704,0002,311
Gross Fiduciary activities income$0931
Service charges on deposit accounts$101,0002,675
Trading account gains and feesNANA
Additional Noninterest Income$603,0002,004
Total noninterest expense$5,283,0001,969
Salaries and employee benefits$3,480,0001,771
Premises and equipment expense$447,0002,154
Additional noninterest expense$603,0002,001
Pre-tax net operating income$3,189,0001,693
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$3,189,0001,489
Extraordinary gains, net$051
Net income$3,189,0001,507
Minority interest net income$081
Net income of bank and minority interests.$3,189,0001,489
Net charge-offs$7,0001,927
Cash dividends$3,200,000603
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,189,0001,501
2023-03-31 (YTD Data)Rank
Total interest income$5,040,0001,800
Total interest expense$1,210,0001,627
Net interest income$3,830,0001,808
Provision for loan and lease losses$02,612
Total noninterest income$342,0002,341
Gross Fiduciary activities income$0913
Service charges on deposit accounts$54,0002,614
Trading account gains and feesNANA
Additional Noninterest Income$288,0002,047
Total noninterest expense$2,654,0001,981
Salaries and employee benefits$1,754,0001,789
Premises and equipment expense$231,0002,152
Additional noninterest expense$288,0002,047
Pre-tax net operating income$1,518,0001,776
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,518,0001,589
Extraordinary gains, net$04
Net income$1,518,0001,589
Minority interest net income$048
Net income of bank and minority interests.$1,518,0001,589
Net charge-offs$02,062
Cash dividends$3,200,000360
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,518,0001,608
2022-12-31 (YTD Data)Rank
Total interest income$17,980,0001,700
Total interest expense$2,200,0001,495
Net interest income$15,780,0001,726
Provision for loan and lease losses$170,0001,899
Total noninterest income$1,784,0002,164
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$234,0002,565
Trading account gains and feesNANA
Additional Noninterest Income$1,550,0001,863
Total noninterest expense$10,245,0001,979
Salaries and employee benefits$6,519,0001,838
Premises and equipment expense$857,0002,205
Additional noninterest expense$1,550,0001,863
Pre-tax net operating income$7,149,0001,617
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$7,149,0001,420
Extraordinary gains, net$05
Net income$7,149,0001,420
Minority interest net income$063
Net income of bank and minority interests.$7,149,0001,420
Net charge-offs$10,0002,149
Cash dividends$3,850,000964
Sale, conversion, retirement of capital stock, net$0568
Net operating income$7,149,0001,440
2022-09-30 (YTD Data)Rank
Total interest income$13,055,0001,697
Total interest expense$1,239,0001,519
Net interest income$11,816,0001,707
Provision for loan and lease losses$128,0001,739
Total noninterest income$1,443,0002,110
Gross Fiduciary activities income$0968
Service charges on deposit accounts$150,0002,773
Trading account gains and feesNANA
Additional Noninterest Income$1,293,0001,796
Total noninterest expense$7,640,0001,977
Salaries and employee benefits$4,914,0001,829
Premises and equipment expense$644,0002,224
Additional noninterest expense$1,293,0001,796
Pre-tax net operating income$5,491,0001,585
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$5,491,0001,390
Extraordinary gains, net$04
Net income$5,491,0001,389
Minority interest net income$057
Net income of bank and minority interests.$5,491,0001,390
Net charge-offs$10,0001,827
Cash dividends$3,850,000705
Sale, conversion, retirement of capital stock, net$0519
Net operating income$5,491,0001,422
2022-06-30 (YTD Data)Rank
Total interest income$8,563,0001,682
Total interest expense$687,0001,537
Net interest income$7,876,0001,679
Provision for loan and lease losses$86,0001,630
Total noninterest income$978,0002,089
Gross Fiduciary activities income$0925
Service charges on deposit accounts$98,0002,797
Trading account gains and feesNANA
Additional Noninterest Income$880,0001,804
Total noninterest expense$5,059,0001,973
Salaries and employee benefits$3,291,0001,816
Premises and equipment expense$424,0002,246
Additional noninterest expense$1,344,0002,142
Pre-tax net operating income$3,709,0001,490
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$3,709,0001,292
Extraordinary gains, net$04
Net income$3,709,0001,292
Minority interest net income$060
Net income of bank and minority interests.$3,709,0001,292
Net charge-offs$5,0001,778
Cash dividends$3,850,000513
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,709,0001,321
2022-03-31 (YTD Data)Rank
Total interest income$4,225,0001,659
Total interest expense$317,0001,596
Net interest income$3,908,0001,652
Provision for loan and lease losses$44,0001,448
Total noninterest income$488,0002,090
Gross Fiduciary activities income$0892
Service charges on deposit accounts$48,0002,793
Trading account gains and feesNANA
Additional Noninterest Income$440,0001,807
Total noninterest expense$2,497,0001,982
Salaries and employee benefits$1,631,0001,826
Premises and equipment expense$209,0002,282
Additional noninterest expense$657,0002,167
Pre-tax net operating income$1,855,0001,423
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$1,855,0001,262
Extraordinary gains, net$04
Net income$1,855,0001,262
Minority interest net income$050
Net income of bank and minority interests.$1,855,0001,262
Net charge-offs$4,0001,408
Cash dividends$3,850,000306
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,855,0001,273
2021-12-31 (YTD Data)Rank
Total interest income$16,490,0001,737
Total interest expense$1,515,0001,648
Net interest income$14,975,0001,725
Provision for loan and lease losses$24,0002,824
Total noninterest income$2,713,0001,910
Gross Fiduciary activities income$0994
Service charges on deposit accounts$168,0002,892
Trading account gains and feesNANA
Additional Noninterest Income$2,545,0001,655
Total noninterest expense$10,199,0001,951
Salaries and employee benefits$6,320,0001,861
Premises and equipment expense$914,0002,142
Additional noninterest expense$2,965,0002,006
Pre-tax net operating income$7,465,0001,560
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$7,465,0001,422
Extraordinary gains, net$010
Net income$7,465,0001,422
Minority interest net income$074
Net income of bank and minority interests.$7,465,0001,422
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$7,465,0001,397
2021-09-30 (YTD Data)Rank
Total interest income$12,399,0001,754
Total interest expense$1,185,0001,677
Net interest income$11,214,0001,755
Provision for loan and lease losses$24,0002,664
Total noninterest income$2,206,0001,872
Gross Fiduciary activities income$0957
Service charges on deposit accounts$126,0002,915
Trading account gains and feesNANA
Additional Noninterest Income$2,080,0001,628
Total noninterest expense$7,296,0002,025
Salaries and employee benefits$4,559,0001,921
Premises and equipment expense$653,0002,230
Additional noninterest expense$2,084,0002,101
Pre-tax net operating income$6,100,0001,529
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$6,100,0001,379
Extraordinary gains, net$08
Net income$6,100,0001,379
Minority interest net income$069
Net income of bank and minority interests.$6,100,0001,379
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,100,0001,363
2021-06-30 (YTD Data)Rank
Total interest income$8,172,0001,778
Total interest expense$820,0001,691
Net interest income$7,352,0001,767
Provision for loan and lease losses$24,0002,500
Total noninterest income$1,690,0001,680
Gross Fiduciary activities income$0951
Service charges on deposit accounts$79,0002,930
Trading account gains and feesNANA
Additional Noninterest Income$1,611,0001,451
Total noninterest expense$4,808,0002,034
Salaries and employee benefits$3,020,0001,918
Premises and equipment expense$417,0002,281
Additional noninterest expense$1,371,0002,089
Pre-tax net operating income$4,210,0001,480
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$4,210,0001,338
Extraordinary gains, net$06
Net income$4,210,0001,338
Minority interest net income$067
Net income of bank and minority interests.$4,210,0001,338
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,210,0001,315
2021-03-31 (YTD Data)Rank
Total interest income$3,902,0001,831
Total interest expense$451,0001,631
Net interest income$3,451,0001,830
Provision for loan and lease losses$12,0002,452
Total noninterest income$967,0001,541
Gross Fiduciary activities income$0922
Service charges on deposit accounts$32,0003,152
Trading account gains and feesNANA
Additional Noninterest Income$935,0001,331
Total noninterest expense$2,370,0002,032
Salaries and employee benefits$1,498,0001,904
Premises and equipment expense$210,0002,292
Additional noninterest expense$662,0002,108
Pre-tax net operating income$2,036,0001,504
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$2,036,0001,371
Extraordinary gains, net$03
Net income$2,036,0001,370
Minority interest net income$055
Net income of bank and minority interests.$2,036,0001,371
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,036,0001,338
2020-12-31 (YTD Data)Rank
Total interest income$15,660,0001,824
Total interest expense$2,647,0001,648
Net interest income$13,013,0001,837
Provision for loan and lease losses$1,655,0001,180
Total noninterest income$2,968,0001,736
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$162,0003,016
Trading account gains and feesNANA
Additional Noninterest Income$2,806,0001,499
Total noninterest expense$9,054,0002,095
Salaries and employee benefits$5,623,0001,988
Premises and equipment expense$858,0002,239
Additional noninterest expense$2,573,0002,164
Pre-tax net operating income$5,272,0001,720
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$5,272,0001,568
Extraordinary gains, net$04
Net income$5,272,0001,568
Minority interest net income$072
Net income of bank and minority interests.$5,272,0001,568
Net charge-offs$-14,0004,316
Cash dividends$1,400,0001,852
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,272,0001,528
2020-09-30 (YTD Data)Rank
Total interest income$11,256,0001,897
Total interest expense$2,115,0001,641
Net interest income$9,141,0001,924
Provision for loan and lease losses$830,0001,518
Total noninterest income$2,038,0001,777
Gross Fiduciary activities income$0981
Service charges on deposit accounts$124,0003,008
Trading account gains and feesNANA
Additional Noninterest Income$1,914,0001,531
Total noninterest expense$6,484,0002,142
Salaries and employee benefits$4,043,0002,027
Premises and equipment expense$633,0002,261
Additional noninterest expense$1,808,0002,226
Pre-tax net operating income$3,865,0001,725
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$3,865,0001,553
Extraordinary gains, net$04
Net income$3,865,0001,553
Minority interest net income$065
Net income of bank and minority interests.$3,865,0001,554
Net charge-offs$-14,0004,335
Cash dividends$1,400,0001,409
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,865,0001,515
2020-06-30 (YTD Data)Rank
Total interest income$7,376,0001,950
Total interest expense$1,504,0001,640
Net interest income$5,872,0001,998
Provision for loan and lease losses$305,0002,031
Total noninterest income$1,140,0001,887
Gross Fiduciary activities income$0970
Service charges on deposit accounts$109,0002,700
Trading account gains and feesNANA
Additional Noninterest Income$1,031,0001,645
Total noninterest expense$4,170,0002,190
Salaries and employee benefits$2,604,0002,078
Premises and equipment expense$389,0002,369
Additional noninterest expense$1,177,0002,249
Pre-tax net operating income$2,537,0001,676
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$2,537,0001,513
Extraordinary gains, net$04
Net income$2,537,0001,512
Minority interest net income$065
Net income of bank and minority interests.$2,537,0001,513
Net charge-offs$03,033
Cash dividends$1,400,0001,055
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,537,0001,467
2020-03-31 (YTD Data)Rank
Total interest income$3,691,0001,935
Total interest expense$792,0001,693
Net interest income$2,899,0001,970
Provision for loan and lease losses$5,0003,568
Total noninterest income$454,0002,042
Gross Fiduciary activities income$0941
Service charges on deposit accounts$57,0002,902
Trading account gains and feesNANA
Additional Noninterest Income$397,0001,740
Total noninterest expense$2,069,0002,226
Salaries and employee benefits$1,290,0002,100
Premises and equipment expense$194,0002,386
Additional noninterest expense$585,0002,283
Pre-tax net operating income$1,279,0001,503
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$1,279,0001,347
Extraordinary gains, net$04
Net income$1,279,0001,346
Minority interest net income$056
Net income of bank and minority interests.$1,279,0001,347
Net charge-offs$-1,0003,618
Cash dividends$1,400,000644
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,279,0001,329
2019-12-31 (YTD Data)Rank
Total interest income$14,188,0002,016
Total interest expense$3,628,0001,596
Net interest income$10,560,0002,132
Provision for loan and lease losses$421,0001,639
Total noninterest income$1,835,0002,059
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$283,0002,713
Trading account gains and feesNANA
Additional Noninterest Income$1,552,0001,761
Total noninterest expense$8,107,0002,235
Salaries and employee benefits$5,003,0002,103
Premises and equipment expense$741,0002,451
Additional noninterest expense$2,363,0002,298
Pre-tax net operating income$3,867,0002,105
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$3,867,0001,928
Extraordinary gains, net$011
Net income$3,867,0001,929
Minority interest net income$076
Net income of bank and minority interests.$3,867,0001,930
Net charge-offs$82,0002,337
Cash dividends$1,700,0001,741
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,867,0001,896
2019-09-30 (YTD Data)Rank
Total interest income$10,516,0002,055
Total interest expense$2,751,0001,586
Net interest income$7,765,0002,206
Provision for loan and lease losses$316,0001,550
Total noninterest income$1,359,0002,070
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$235,0002,564
Trading account gains and feesNANA
Additional Noninterest Income$1,124,0001,788
Total noninterest expense$5,897,0002,287
Salaries and employee benefits$3,637,0002,165
Premises and equipment expense$537,0002,522
Additional noninterest expense$1,723,0002,338
Pre-tax net operating income$2,911,0002,149
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$2,911,0001,978
Extraordinary gains, net$011
Net income$2,911,0001,978
Minority interest net income$072
Net income of bank and minority interests.$2,911,0001,979
Net charge-offs$-28,0004,688
Cash dividends$1,700,0001,333
Sale, conversion, retirement of capital stock, net$2,000,000116
Net operating income$2,911,0001,950
2019-06-30 (YTD Data)Rank
Total interest income$6,847,0002,093
Total interest expense$1,788,0001,591
Net interest income$5,059,0002,257
Provision for loan and lease losses$211,0001,503
Total noninterest income$814,0002,184
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$140,0002,744
Trading account gains and feesNANA
Additional Noninterest Income$674,0001,891
Total noninterest expense$3,841,0002,332
Salaries and employee benefits$2,345,0002,220
Premises and equipment expense$361,0002,510
Additional noninterest expense$1,135,0002,377
Pre-tax net operating income$1,821,0002,214
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$1,821,0002,058
Extraordinary gains, net$011
Net income$1,821,0002,056
Minority interest net income$069
Net income of bank and minority interests.$1,821,0002,058
Net charge-offs$-37,0004,829
Cash dividends$1,700,000993
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,821,0002,034
2019-03-31 (YTD Data)Rank
Total interest income$3,328,0002,134
Total interest expense$841,0001,613
Net interest income$2,487,0002,286
Provision for loan and lease losses$106,0001,418
Total noninterest income$369,0002,267
Gross Fiduciary activities income$0972
Service charges on deposit accounts$47,0003,275
Trading account gains and feesNANA
Additional Noninterest Income$322,0001,892
Total noninterest expense$1,833,0002,410
Salaries and employee benefits$1,127,0002,291
Premises and equipment expense$181,0002,533
Additional noninterest expense$525,0002,505
Pre-tax net operating income$917,0002,168
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$917,0001,999
Extraordinary gains, net$05
Net income$917,0001,997
Minority interest net income$052
Net income of bank and minority interests.$917,0001,998
Net charge-offs$-3,0004,217
Cash dividends$1,700,000570
Sale, conversion, retirement of capital stock, net$0529
Net operating income$917,0001,983
2018-12-31 (YTD Data)Rank
Total interest income$12,313,0002,163
Total interest expense$2,634,0001,584
Net interest income$9,679,0002,302
Provision for loan and lease losses$498,0001,466
Total noninterest income$1,726,0002,156
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$189,0003,387
Trading account gains and feesNANA
Additional Noninterest Income$1,537,0001,767
Total noninterest expense$7,428,0002,374
Salaries and employee benefits$4,451,0002,280
Premises and equipment expense$708,0002,551
Additional noninterest expense$2,269,0002,390
Pre-tax net operating income$3,479,0002,291
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$3,479,0002,094
Extraordinary gains, net$06
Net income$3,479,0002,092
Minority interest net income$072
Net income of bank and minority interests.$3,479,0002,093
Net charge-offs$218,0001,581
Cash dividends$1,031,0002,166
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,479,0002,093
2018-09-30 (YTD Data)Rank
Total interest income$9,029,0002,189
Total interest expense$1,882,0001,566
Net interest income$7,147,0002,337
Provision for loan and lease losses$498,0001,142
Total noninterest income$1,270,0002,208
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$142,0003,397
Trading account gains and feesNANA
Additional Noninterest Income$1,128,0001,804
Total noninterest expense$5,344,0002,452
Salaries and employee benefits$3,288,0002,307
Premises and equipment expense$519,0002,609
Additional noninterest expense$1,537,0002,562
Pre-tax net operating income$2,575,0002,352
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$2,575,0002,128
Extraordinary gains, net$05
Net income$2,575,0002,126
Minority interest net income$066
Net income of bank and minority interests.$2,575,0002,127
Net charge-offs$219,0001,180
Cash dividends$1,031,0001,636
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,575,0002,122
2018-06-30 (YTD Data)Rank
Total interest income$5,842,0002,227
Total interest expense$1,183,0001,560
Net interest income$4,659,0002,372
Provision for loan and lease losses$235,0001,394
Total noninterest income$782,0002,298
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$90,0003,473
Trading account gains and feesNANA
Additional Noninterest Income$692,0001,891
Total noninterest expense$3,505,0002,489
Salaries and employee benefits$2,152,0002,354
Premises and equipment expense$351,0002,601
Additional noninterest expense$1,002,0002,616
Pre-tax net operating income$1,701,0002,335
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$1,701,0002,116
Extraordinary gains, net$06
Net income$1,701,0002,113
Minority interest net income$065
Net income of bank and minority interests.$1,701,0002,115
Net charge-offs$95,0001,340
Cash dividends$1,031,0001,274
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,701,0002,109
2018-03-31 (YTD Data)Rank
Total interest income$2,834,0002,271
Total interest expense$541,0001,609
Net interest income$2,293,0002,407
Provision for loan and lease losses$75,0001,680
Total noninterest income$292,0002,660
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$61,0003,080
Trading account gains and feesNANA
Additional Noninterest Income$231,0002,317
Total noninterest expense$1,692,0002,564
Salaries and employee benefits$1,049,0002,420
Premises and equipment expense$174,0002,671
Additional noninterest expense$469,0002,753
Pre-tax net operating income$818,0002,356
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$818,0002,141
Extraordinary gains, net$07
Net income$818,0002,140
Minority interest net income$052
Net income of bank and minority interests.$818,0002,141
Net charge-offs$-9,0004,705
Cash dividends$1,031,000692
Sale, conversion, retirement of capital stock, net$0580
Net operating income$818,0002,125
2017-12-31 (YTD Data)Rank
Total interest income$9,841,0002,472
Total interest expense$1,633,0001,791
Net interest income$8,208,0002,588
Provision for loan and lease losses$405,0001,634
Total noninterest income$1,294,0002,582
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$164,0003,720
Trading account gains and feesNANA
Additional Noninterest Income$1,130,0002,141
Total noninterest expense$6,342,0002,681
Salaries and employee benefits$3,734,0002,588
Premises and equipment expense$743,0002,565
Additional noninterest expense$1,865,0002,784
Pre-tax net operating income$2,755,0002,603
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$2,755,0002,188
Extraordinary gains, net$09
Net income$2,755,0002,187
Minority interest net income$076
Net income of bank and minority interests.$2,755,0002,188
Net charge-offs$-10,0004,791
Cash dividends$600,0002,765
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,755,0002,170
2017-09-30 (YTD Data)Rank
Total interest income$7,231,0002,525
Total interest expense$1,193,0001,810
Net interest income$6,038,0002,640
Provision for loan and lease losses$248,0001,830
Total noninterest income$950,0002,650
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$124,0003,734
Trading account gains and feesNANA
Additional Noninterest Income$826,0002,206
Total noninterest expense$4,717,0002,704
Salaries and employee benefits$2,802,0002,608
Premises and equipment expense$533,0002,650
Additional noninterest expense$1,382,0002,809
Pre-tax net operating income$2,023,0002,700
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$2,023,0002,390
Extraordinary gains, net$09
Net income$2,023,0002,389
Minority interest net income$071
Net income of bank and minority interests.$2,023,0002,390
Net charge-offs$03,796
Cash dividends$600,0002,216
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,023,0002,366
2017-06-30 (YTD Data)Rank
Total interest income$4,746,0002,544
Total interest expense$780,0001,806
Net interest income$3,966,0002,668
Provision for loan and lease losses$165,0001,750
Total noninterest income$612,0002,691
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$80,0003,791
Trading account gains and feesNANA
Additional Noninterest Income$532,0002,250
Total noninterest expense$3,173,0002,694
Salaries and employee benefits$1,892,0002,586
Premises and equipment expense$353,0002,667
Additional noninterest expense$928,0002,810
Pre-tax net operating income$1,240,0002,793
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$1,240,0002,469
Extraordinary gains, net$011
Net income$1,240,0002,468
Minority interest net income$071
Net income of bank and minority interests.$1,240,0002,469
Net charge-offs$03,512
Cash dividends$600,0001,787
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,240,0002,446
2017-03-31 (YTD Data)Rank
Total interest income$2,308,0002,593
Total interest expense$381,0001,814
Net interest income$1,927,0002,717
Provision for loan and lease losses$82,0001,637
Total noninterest income$309,0002,676
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$37,0003,906
Trading account gains and feesNANA
Additional Noninterest Income$272,0002,222
Total noninterest expense$1,574,0002,734
Salaries and employee benefits$953,0002,616
Premises and equipment expense$175,0002,733
Additional noninterest expense$446,0002,888
Pre-tax net operating income$580,0002,851
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$580,0002,518
Extraordinary gains, net$08
Net income$580,0002,517
Minority interest net income$055
Net income of bank and minority interests.$580,0002,518
Net charge-offs$02,943
Cash dividends$600,0001,052
Sale, conversion, retirement of capital stock, net$0632
Net operating income$580,0002,495
2016-12-31 (YTD Data)Rank
Total interest income$8,479,0002,735
Total interest expense$1,454,0001,839
Net interest income$7,025,0002,873
Provision for loan and lease losses$330,0001,898
Total noninterest income$1,377,0002,599
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$158,0003,898
Trading account gains and fees$0170
Additional Noninterest Income$1,219,0002,151
Total noninterest expense$5,959,0002,866
Salaries and employee benefits$3,599,0002,698
Premises and equipment expense$649,0002,874
Additional noninterest expense$1,711,0003,058
Pre-tax net operating income$2,113,0002,969
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$2,113,0002,698
Extraordinary gains, net$05
Net income$2,113,0002,695
Minority interest net income$082
Net income of bank and minority interests.$2,113,0002,697
Net charge-offs$15,0003,736
Cash dividends$600,0002,761
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,113,0002,640
2016-09-30 (YTD Data)Rank
Total interest income$6,249,0002,778
Total interest expense$1,077,0001,862
Net interest income$5,172,0002,920
Provision for loan and lease losses$248,0001,830
Total noninterest income$989,0002,648
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$120,0003,905
Trading account gains and fees$0169
Additional Noninterest Income$869,0002,218
Total noninterest expense$4,380,0002,895
Salaries and employee benefits$2,629,0002,742
Premises and equipment expense$472,0002,946
Additional noninterest expense$1,279,0003,067
Pre-tax net operating income$1,533,0003,071
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$1,533,0002,788
Extraordinary gains, net$05
Net income$1,533,0002,788
Minority interest net income$071
Net income of bank and minority interests.$1,533,0002,788
Net charge-offs$03,952
Cash dividends$600,0002,186
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,533,0002,727
2016-06-30 (YTD Data)Rank
Total interest income$4,066,0002,832
Total interest expense$698,0001,916
Net interest income$3,368,0002,991
Provision for loan and lease losses$165,0001,814
Total noninterest income$610,0002,729
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$73,0004,061
Trading account gains and fees$0157
Additional Noninterest Income$537,0002,286
Total noninterest expense$2,870,0002,943
Salaries and employee benefits$1,738,0002,786
Premises and equipment expense$301,0003,031
Additional noninterest expense$831,0003,144
Pre-tax net operating income$943,0003,189
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$943,0002,899
Extraordinary gains, net$016
Net income$943,0002,897
Minority interest net income$071
Net income of bank and minority interests.$943,0002,898
Net charge-offs$03,689
Cash dividends$600,0001,762
Sale, conversion, retirement of capital stock, net$0705
Net operating income$943,0002,824
2016-03-31 (YTD Data)Rank
Total interest income$1,959,0002,905
Total interest expense$328,0002,004
Net interest income$1,631,0003,059
Provision for loan and lease losses$83,0001,682
Total noninterest income$233,0003,129
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$45,0003,743
Trading account gains and fees$0142
Additional Noninterest Income$188,0002,693
Total noninterest expense$1,424,0002,976
Salaries and employee benefits$856,0002,818
Premises and equipment expense$160,0002,945
Additional noninterest expense$408,0003,186
Pre-tax net operating income$357,0003,593
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$357,0003,333
Extraordinary gains, net$012
Net income$357,0003,330
Minority interest net income$062
Net income of bank and minority interests.$357,0003,331
Net charge-offs$03,094
Cash dividends$600,0001,065
Sale, conversion, retirement of capital stock, net$0659
Net operating income$357,0003,268
2015-12-31 (YTD Data)Rank
Total interest income$7,038,0003,102
Total interest expense$1,068,0002,312
Net interest income$5,970,0003,196
Provision for loan and lease losses$276,0001,998
Total noninterest income$1,124,0002,880
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$107,0004,621
Trading account gains and fees$0159
Additional Noninterest Income$1,017,0002,358
Total noninterest expense$5,287,0003,100
Salaries and employee benefits$3,074,0002,988
Premises and equipment expense$597,0003,109
Additional noninterest expense$1,616,0003,251
Pre-tax net operating income$1,531,0003,466
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$1,531,0003,187
Extraordinary gains, net$023
Net income$1,531,0003,188
Minority interest net income$081
Net income of bank and minority interests.$1,531,0003,189
Net charge-offs$2,0004,318
Cash dividends$300,0003,400
Sale, conversion, retirement of capital stock, net$2,000,000148
Net operating income$1,531,0003,141
2015-09-30 (YTD Data)Rank
Total interest income$5,141,0003,185
Total interest expense$786,0002,362
Net interest income$4,355,0003,281
Provision for loan and lease losses$207,0001,929
Total noninterest income$837,0002,901
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$78,0004,711
Trading account gains and fees$0153
Additional Noninterest Income$759,0002,385
Total noninterest expense$3,863,0003,172
Salaries and employee benefits$2,231,0003,081
Premises and equipment expense$425,0003,266
Additional noninterest expense$1,207,0003,270
Pre-tax net operating income$1,122,0003,565
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$1,122,0003,299
Extraordinary gains, net$021
Net income$1,122,0003,297
Minority interest net income$078
Net income of bank and minority interests.$1,122,0003,298
Net charge-offs$2,0003,995
Cash dividends$300,0002,790
Sale, conversion, retirement of capital stock, net$2,000,000113
Net operating income$1,122,0003,241
2015-06-30 (YTD Data)Rank
Total interest income$3,345,0003,256
Total interest expense$521,0002,396
Net interest income$2,824,0003,358
Provision for loan and lease losses$138,0001,903
Total noninterest income$556,0002,918
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$51,0004,737
Trading account gains and fees$0157
Additional Noninterest Income$505,0002,395
Total noninterest expense$2,604,0003,178
Salaries and employee benefits$1,518,0003,061
Premises and equipment expense$274,0003,351
Additional noninterest expense$812,0003,274
Pre-tax net operating income$638,0003,790
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$638,0003,564
Extraordinary gains, net$022
Net income$638,0003,564
Minority interest net income$075
Net income of bank and minority interests.$638,0003,565
Net charge-offs$03,893
Cash dividends$300,0002,403
Sale, conversion, retirement of capital stock, net$2,000,00094
Net operating income$638,0003,504
2015-03-31 (YTD Data)Rank
Total interest income$1,630,0003,314
Total interest expense$265,0002,383
Net interest income$1,365,0003,438
Provision for loan and lease losses$69,0001,816
Total noninterest income$236,0003,138
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$25,0004,767
Trading account gains and fees$0152
Additional Noninterest Income$211,0002,564
Total noninterest expense$1,216,0003,342
Salaries and employee benefits$713,0003,199
Premises and equipment expense$123,0003,601
Additional noninterest expense$380,0003,396
Pre-tax net operating income$316,0003,803
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$316,0003,560
Extraordinary gains, net$013
Net income$316,0003,563
Minority interest net income$064
Net income of bank and minority interests.$316,0003,563
Net charge-offs$03,288
Cash dividends$300,0001,521
Sale, conversion, retirement of capital stock, net$0697
Net operating income$316,0003,471
2014-12-31 (YTD Data)Rank
Total interest income$6,084,0003,494
Total interest expense$946,0002,674
Net interest income$5,138,0003,574
Provision for loan and lease losses$200,0002,467
Total noninterest income$736,0003,620
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$107,0004,894
Trading account gains and fees$0180
Additional Noninterest Income$629,0002,970
Total noninterest expense$4,624,0003,493
Salaries and employee benefits$2,507,0003,470
Premises and equipment expense$475,0003,760
Additional noninterest expense$1,642,0003,332
Pre-tax net operating income$1,050,0004,059
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$1,050,0003,884
Extraordinary gains, net$017
Net income$1,050,0003,884
Minority interest net income$084
Net income of bank and minority interests.$1,050,0003,885
Net charge-offs$-6,0005,587
Cash dividends$500,0002,836
Sale, conversion, retirement of capital stock, net$3,000838
Net operating income$1,050,0003,825
2014-09-30 (YTD Data)Rank
Total interest income$4,436,0003,599
Total interest expense$682,0002,817
Net interest income$3,754,0003,668
Provision for loan and lease losses$120,0002,607
Total noninterest income$514,0003,789
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$81,0004,946
Trading account gains and fees$0174
Additional Noninterest Income$433,0003,109
Total noninterest expense$3,405,0003,542
Salaries and employee benefits$1,798,0003,585
Premises and equipment expense$359,0003,778
Additional noninterest expense$1,248,0003,301
Pre-tax net operating income$743,0004,242
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$743,0004,029
Extraordinary gains, net$015
Net income$743,0004,031
Minority interest net income$081
Net income of bank and minority interests.$743,0004,031
Net charge-offs$-6,0005,497
Cash dividends$500,0002,192
Sale, conversion, retirement of capital stock, net$3,000789
Net operating income$743,0003,976
2014-06-30 (YTD Data)Rank
Total interest income$2,898,0003,642
Total interest expense$440,0002,911
Net interest income$2,458,0003,714
Provision for loan and lease losses$30,0003,313
Total noninterest income$296,0004,048
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$54,0004,951
Trading account gains and fees$0172
Additional Noninterest Income$242,0003,350
Total noninterest expense$2,220,0003,612
Salaries and employee benefits$1,135,0003,751
Premises and equipment expense$229,0003,908
Additional noninterest expense$856,0003,250
Pre-tax net operating income$504,0004,167
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$504,0003,946
Extraordinary gains, net$020
Net income$504,0003,952
Minority interest net income$080
Net income of bank and minority interests.$504,0003,952
Net charge-offs$3,0004,063
Cash dividends$500,0001,796
Sale, conversion, retirement of capital stock, net$0794
Net operating income$504,0003,888
2014-03-31 (YTD Data)Rank
Total interest income$1,407,0003,713
Total interest expense$217,0002,982
Net interest income$1,190,0003,817
Provision for loan and lease losses$03,817
Total noninterest income$134,0004,165
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$25,0005,072
Trading account gains and fees$0147
Additional Noninterest Income$109,0003,444
Total noninterest expense$1,125,0003,603
Salaries and employee benefits$550,0003,861
Premises and equipment expense$117,0003,893
Additional noninterest expense$458,0003,101
Pre-tax net operating income$199,0004,482
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$199,0004,266
Extraordinary gains, net$016
Net income$199,0004,267
Minority interest net income$066
Net income of bank and minority interests.$199,0004,268
Net charge-offs$3,0003,257
Cash dividends$500,0001,008
Sale, conversion, retirement of capital stock, net$0747
Net operating income$199,0004,211
2013-12-31 (YTD Data)Rank
Total interest income$5,803,0003,704
Total interest expense$834,0003,348
Net interest income$4,969,0003,710
Provision for loan and lease losses$240,0002,739
Total noninterest income$859,0003,493
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$106,0005,166
Trading account gains and fees$0184
Additional Noninterest Income$753,0002,756
Total noninterest expense$3,885,0003,994
Salaries and employee benefits$2,086,0003,973
Premises and equipment expense$457,0003,929
Additional noninterest expense$1,342,0003,927
Pre-tax net operating income$1,703,0003,163
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$1,703,0002,906
Extraordinary gains, net$029
Net income$1,703,0002,908
Minority interest net income$090
Net income of bank and minority interests.$1,703,0002,909
Net charge-offs$42,0004,476
Cash dividends$452,0002,877
Sale, conversion, retirement of capital stock, net$15,000805
Net operating income$1,703,0002,856
2013-09-30 (YTD Data)Rank
Total interest income$4,322,0003,766
Total interest expense$612,0003,489
Net interest income$3,710,0003,741
Provision for loan and lease losses$150,0002,922
Total noninterest income$641,0003,563
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$76,0005,288
Trading account gains and fees$0180
Additional Noninterest Income$565,0002,835
Total noninterest expense$2,791,0004,114
Salaries and employee benefits$1,531,0004,042
Premises and equipment expense$327,0004,077
Additional noninterest expense$933,0004,109
Pre-tax net operating income$1,410,0003,029
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$1,410,0002,776
Extraordinary gains, net$025
Net income$1,410,0002,780
Minority interest net income$084
Net income of bank and minority interests.$1,410,0002,780
Net charge-offs$35,0004,100
Cash dividends$452,0002,189
Sale, conversion, retirement of capital stock, net$15,000737
Net operating income$1,410,0002,700
2013-06-30 (YTD Data)Rank
Total interest income$2,830,0003,805
Total interest expense$404,0003,565
Net interest income$2,426,0003,794
Provision for loan and lease losses$90,0003,034
Total noninterest income$437,0003,550
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$50,0005,300
Trading account gains and fees$0157
Additional Noninterest Income$387,0002,844
Total noninterest expense$1,859,0004,134
Salaries and employee benefits$1,028,0004,042
Premises and equipment expense$220,0004,087
Additional noninterest expense$611,0004,147
Pre-tax net operating income$914,0003,063
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$914,0002,823
Extraordinary gains, net$022
Net income$914,0002,827
Minority interest net income$082
Net income of bank and minority interests.$914,0002,827
Net charge-offs$-7,0006,047
Cash dividends$452,0001,790
Sale, conversion, retirement of capital stock, net$15,000662
Net operating income$914,0002,719
2013-03-31 (YTD Data)Rank
Total interest income$1,368,0003,927
Total interest expense$204,0003,627
Net interest income$1,164,0003,906
Provision for loan and lease losses$45,0002,886
Total noninterest income$235,0003,399
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$24,0005,346
Trading account gains and fees$0148
Additional Noninterest Income$211,0002,710
Total noninterest expense$887,0004,294
Salaries and employee benefits$501,0004,160
Premises and equipment expense$113,0004,039
Additional noninterest expense$273,0004,441
Pre-tax net operating income$467,0003,000
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$467,0002,718
Extraordinary gains, net$010
Net income$467,0002,721
Minority interest net income$076
Net income of bank and minority interests.$467,0002,720
Net charge-offs$-7,0006,052
Cash dividends$452,0001,012
Sale, conversion, retirement of capital stock, net$7,000626
Net operating income$467,0002,637
2012-12-31 (YTD Data)Rank
Total interest income$5,410,0004,117
Total interest expense$851,0003,983
Net interest income$4,559,0004,055
Provision for loan and lease losses$204,0003,908
Total noninterest income$680,0003,946
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$98,0005,473
Trading account gains and fees$0166
Additional Noninterest Income$582,0003,145
Total noninterest expense$3,682,0004,254
Salaries and employee benefits$1,820,0004,377
Premises and equipment expense$444,0004,090
Additional noninterest expense$1,418,0003,922
Pre-tax net operating income$1,353,0003,503
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$1,353,0003,314
Extraordinary gains, net$029
Net income$1,353,0003,315
Minority interest net income$093
Net income of bank and minority interests.$1,353,0003,315
Net charge-offs$6,0005,713
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$32,000775
Net operating income$1,353,0003,176
2012-09-30 (YTD Data)Rank
Total interest income$4,028,0004,212
Total interest expense$653,0004,057
Net interest income$3,375,0004,156
Provision for loan and lease losses$153,0003,855
Total noninterest income$499,0004,022
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$77,0005,469
Trading account gains and fees$0157
Additional Noninterest Income$422,0003,196
Total noninterest expense$2,596,0004,418
Salaries and employee benefits$1,377,0004,365
Premises and equipment expense$321,0004,218
Additional noninterest expense$898,0004,390
Pre-tax net operating income$1,125,0003,428
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$1,125,0003,202
Extraordinary gains, net$020
Net income$1,125,0003,203
Minority interest net income$086
Net income of bank and minority interests.$1,125,0003,202
Net charge-offs$5,0005,497
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$22,000751
Net operating income$1,125,0003,053
2012-06-30 (YTD Data)Rank
Total interest income$2,670,0004,249
Total interest expense$441,0004,124
Net interest income$2,229,0004,195
Provision for loan and lease losses$102,0003,813
Total noninterest income$353,0003,899
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$48,0005,582
Trading account gains and fees$0153
Additional Noninterest Income$305,0003,044
Total noninterest expense$1,683,0004,518
Salaries and employee benefits$945,0004,316
Premises and equipment expense$212,0004,242
Additional noninterest expense$526,0004,717
Pre-tax net operating income$797,0003,285
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$797,0003,045
Extraordinary gains, net$019
Net income$797,0003,045
Minority interest net income$084
Net income of bank and minority interests.$797,0003,045
Net charge-offs$5,0005,162
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$15,000715
Net operating income$797,0002,894
2012-03-31 (YTD Data)Rank
Total interest income$1,302,0004,345
Total interest expense$217,0004,258
Net interest income$1,085,0004,294
Provision for loan and lease losses$51,0003,637
Total noninterest income$146,0004,290
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$21,0005,749
Trading account gains and fees$0148
Additional Noninterest Income$125,0003,353
Total noninterest expense$822,0004,585
Salaries and employee benefits$457,0004,427
Premises and equipment expense$102,0004,355
Additional noninterest expense$263,0004,735
Pre-tax net operating income$358,0003,508
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$358,0003,304
Extraordinary gains, net$019
Net income$358,0003,308
Minority interest net income$078
Net income of bank and minority interests.$358,0003,308
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$7,000673
Net operating income$358,0003,130
2011-12-31 (YTD Data)Rank
Total interest income$4,838,0004,650
Total interest expense$969,0004,472
Net interest income$3,869,0004,627
Provision for loan and lease losses$227,0004,492
Total noninterest income$422,0004,688
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$91,0005,646
Trading account gains and fees$0146
Additional Noninterest Income$331,0003,718
Total noninterest expense$3,221,0004,679
Salaries and employee benefits$1,824,0004,408
Premises and equipment expense$408,0004,515
Additional noninterest expense$989,0004,921
Pre-tax net operating income$843,0004,008
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$843,0003,864
Extraordinary gains, net$029
Net income$843,0003,868
Minority interest net income$096
Net income of bank and minority interests.$843,0003,867
Net charge-offs$19,0005,920
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$230,000516
Net operating income$843,0003,738
2011-09-30 (YTD Data)Rank
Total interest income$3,585,0004,745
Total interest expense$745,0004,531
Net interest income$2,840,0004,706
Provision for loan and lease losses$136,0004,610
Total noninterest income$299,0004,828
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$70,0005,630
Trading account gains and fees$0145
Additional Noninterest Income$229,0003,892
Total noninterest expense$2,396,0004,715
Salaries and employee benefits$1,343,0004,464
Premises and equipment expense$307,0004,557
Additional noninterest expense$746,0004,949
Pre-tax net operating income$607,0004,202
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$607,0004,007
Extraordinary gains, net$021
Net income$607,0004,010
Minority interest net income$087
Net income of bank and minority interests.$607,0004,010
Net charge-offs$16,0005,628
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$158,000489
Net operating income$607,0003,892
2011-06-30 (YTD Data)Rank
Total interest income$2,363,0004,812
Total interest expense$506,0004,593
Net interest income$1,857,0004,781
Provision for loan and lease losses$85,0004,593
Total noninterest income$199,0004,885
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$46,0005,655
Trading account gains and fees$0153
Additional Noninterest Income$153,0003,915
Total noninterest expense$1,532,0004,886
Salaries and employee benefits$831,0004,722
Premises and equipment expense$207,0004,578
Additional noninterest expense$494,0005,032
Pre-tax net operating income$439,0004,046
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$439,0003,813
Extraordinary gains, net$015
Net income$439,0003,814
Minority interest net income$089
Net income of bank and minority interests.$439,0003,815
Net charge-offs$16,0005,169
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$36,000618
Net operating income$439,0003,708
2011-03-31 (YTD Data)Rank
Total interest income$1,151,0004,896
Total interest expense$260,0004,644
Net interest income$891,0004,895
Provision for loan and lease losses$51,0004,146
Total noninterest income$97,0004,964
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$19,0005,858
Trading account gains and fees$0158
Additional Noninterest Income$78,0003,953
Total noninterest expense$744,0004,991
Salaries and employee benefits$404,0004,843
Premises and equipment expense$103,0004,637
Additional noninterest expense$237,0005,134
Pre-tax net operating income$193,0004,295
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$193,0004,048
Extraordinary gains, net$09
Net income$193,0004,047
Minority interest net income$086
Net income of bank and minority interests.$193,0004,048
Net charge-offs$16,0004,159
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$9,000709
Net operating income$193,0003,991
2010-12-31 (YTD Data)Rank
Total interest income$4,342,0005,198
Total interest expense$1,164,0004,905
Net interest income$3,178,0005,205
Provision for loan and lease losses$266,0005,008
Total noninterest income$318,0005,303
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$110,0005,365
Trading account gains and fees$0175
Additional Noninterest Income$208,0004,539
Total noninterest expense$2,798,0005,222
Salaries and employee benefits$1,426,0005,189
Premises and equipment expense$393,0004,796
Additional noninterest expense$979,0005,149
Pre-tax net operating income$432,0004,537
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$432,0004,523
Extraordinary gains, net$029
Net income$432,0004,523
Minority interest net income$0111
Net income of bank and minority interests.$432,0004,523
Net charge-offs$-1,0007,276
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$432,0004,374
2010-09-30 (YTD Data)Rank
Total interest income$3,162,0005,370
Total interest expense$872,0005,048
Net interest income$2,290,0005,371
Provision for loan and lease losses$206,0004,852
Total noninterest income$216,0005,562
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$79,0005,500
Trading account gains and fees$0165
Additional Noninterest Income$137,0004,785
Total noninterest expense$2,014,0005,347
Salaries and employee benefits$1,024,0005,364
Premises and equipment expense$291,0004,897
Additional noninterest expense$699,0005,268
Pre-tax net operating income$286,0004,907
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$286,0004,939
Extraordinary gains, net$023
Net income$286,0004,941
Minority interest net income$0110
Net income of bank and minority interests.$286,0004,942
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$286,0004,743
2010-06-30 (YTD Data)Rank
Total interest income$2,039,0005,502
Total interest expense$574,0005,169
Net interest income$1,465,0005,501
Provision for loan and lease losses$146,0004,695
Total noninterest income$121,0005,816
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$50,0005,593
Trading account gains and fees$0152
Additional Noninterest Income$71,0005,137
Total noninterest expense$1,333,0005,384
Salaries and employee benefits$682,0005,394
Premises and equipment expense$189,0005,009
Additional noninterest expense$462,0005,312
Pre-tax net operating income$107,0005,460
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$107,0005,497
Extraordinary gains, net$019
Net income$107,0005,500
Minority interest net income$0105
Net income of bank and minority interests.$107,0005,499
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$107,0005,372
2010-03-31 (YTD Data)Rank
Total interest income$940,0005,768
Total interest expense$279,0005,365
Net interest income$661,0005,778
Provision for loan and lease losses$61,0004,565
Total noninterest income$49,0006,156
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$22,0005,793
Trading account gains and fees$0175
Additional Noninterest Income$27,0005,578
Total noninterest expense$625,0005,630
Salaries and employee benefits$291,0005,895
Premises and equipment expense$97,0005,031
Additional noninterest expense$237,0005,261
Pre-tax net operating income$24,0005,984
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$24,0006,082
Extraordinary gains, net$016
Net income$24,0006,083
Minority interest net income$091
Net income of bank and minority interests.$24,0006,082
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$24,0005,965
2009-12-31 (YTD Data)Rank
Total interest income$3,135,0006,267
Total interest expense$966,0006,095
Net interest income$2,169,0006,187
Provision for loan and lease losses$301,0005,240
Total noninterest income$196,0006,260
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$62,0006,303
Trading account gains and fees$0211
Additional Noninterest Income$134,0005,252
Total noninterest expense$2,070,0006,151
Salaries and employee benefits$1,080,0006,069
Premises and equipment expense$220,0006,324
Additional noninterest expense$770,0005,907
Pre-tax net operating income$-6,0005,425
Securities gains (losses)$03,754
Applicable income taxes$25,0003,576
Income before extraordinary items$-31,0005,591
Extraordinary gains, net$034
Net income$-31,0005,589
Minority interest net income$0115
Net income of bank and minority interests.$-31,0005,589
Net charge-offs$5,0007,029
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-31,0005,555
2009-09-30 (YTD Data)Rank
Total interest income$2,232,0006,424
Total interest expense$684,0006,351
Net interest income$1,548,0006,306
Provision for loan and lease losses$241,0004,901
Total noninterest income$121,0006,612
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$42,0006,425
Trading account gains and fees$0212
Additional Noninterest Income$79,0005,709
Total noninterest expense$1,353,0006,480
Salaries and employee benefits$675,0006,480
Premises and equipment expense$127,0006,802
Additional noninterest expense$551,0006,026
Pre-tax net operating income$75,0005,389
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$75,0005,435
Extraordinary gains, net$027
Net income$75,0005,435
Minority interest net income$0118
Net income of bank and minority interests.$75,0005,435
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$75,0005,381
2009-06-30 (YTD Data)Rank
Total interest income$1,443,0006,539
Total interest expense$435,0006,563
Net interest income$1,008,0006,378
Provision for loan and lease losses$109,0005,236
Total noninterest income$87,0006,585
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$27,0006,492
Trading account gains and fees$0193
Additional Noninterest Income$60,0005,582
Total noninterest expense$814,0006,728
Salaries and employee benefits$421,0006,704
Premises and equipment expense$63,0007,259
Additional noninterest expense$330,0006,287
Pre-tax net operating income$172,0004,808
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$172,0004,721
Extraordinary gains, net$021
Net income$172,0004,718
Minority interest net income$0112
Net income of bank and minority interests.$172,0004,718
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$172,0004,626
2009-03-31 (YTD Data)Rank
Total interest income$697,0006,661
Total interest expense$204,0006,775
Net interest income$493,0006,436
Provision for loan and lease losses$70,0004,469
Total noninterest income$27,0007,135
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$12,0006,577
Trading account gains and fees$0171
Additional Noninterest Income$15,0006,478
Total noninterest expense$382,0006,832
Salaries and employee benefits$208,0006,774
Premises and equipment expense$30,0007,367
Additional noninterest expense$144,0006,410
Pre-tax net operating income$68,0005,398
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$68,0005,423
Extraordinary gains, net$015
Net income$68,0005,428
Minority interest net income$0102
Net income of bank and minority interests.$68,0005,427
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$68,0005,244
2008-12-31 (YTD Data)Rank
Total interest income$2,154,0007,221
Total interest expense$608,0007,488
Net interest income$1,546,0006,954
Provision for loan and lease losses$251,0004,896
Total noninterest income$34,0007,851
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$29,0006,924
Trading account gains and fees$0154
Additional Noninterest Income$5,0007,796
Total noninterest expense$1,466,0006,916
Salaries and employee benefits$776,0006,972
Premises and equipment expense$119,0007,435
Additional noninterest expense$571,0006,345
Pre-tax net operating income$-137,0006,490
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-137,0006,406
Extraordinary gains, net$039
Net income$-137,0006,407
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-137,0006,555
2008-09-30 (YTD Data)Rank
Total interest income$1,511,0007,407
Total interest expense$431,0007,649
Net interest income$1,080,0007,133
Provision for loan and lease losses$161,0004,532
Total noninterest income$22,0008,004
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$18,0007,048
Trading account gains and fees$0148
Additional Noninterest Income$4,0007,959
Total noninterest expense$1,040,0007,033
Salaries and employee benefits$549,0007,084
Premises and equipment expense$86,0007,522
Additional noninterest expense$405,0006,438
Pre-tax net operating income$-99,0006,906
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-99,0006,779
Extraordinary gains, net$031
Net income$-99,0006,777
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-99,0006,951
2008-06-30 (YTD Data)Rank
Total interest income$935,0007,577
Total interest expense$255,0007,867
Net interest income$680,0007,254
Provision for loan and lease losses$105,0004,183
Total noninterest income$13,0008,114
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$10,0007,141
Trading account gains and fees$0149
Additional Noninterest Income$3,0008,035
Total noninterest expense$698,0007,069
Salaries and employee benefits$362,0007,160
Premises and equipment expense$41,0007,863
Additional noninterest expense$295,0006,229
Pre-tax net operating income$-110,0007,206
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-110,0007,266
Extraordinary gains, net$021
Net income$-110,0007,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-110,0007,238
2008-03-31 (YTD Data)Rank
Total interest income$432,0007,754
Total interest expense$109,0008,043
Net interest income$323,0007,396
Provision for loan and lease losses$40,0004,096
Total noninterest income$3,0008,242
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$3,0007,255
Trading account gains and fees$0158
Additional Noninterest Income$08,220
Total noninterest expense$367,0007,000
Salaries and employee benefits$182,0007,171
Premises and equipment expense$21,0007,894
Additional noninterest expense$164,0005,934
Pre-tax net operating income$-81,0007,499
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-81,0007,598
Extraordinary gains, net$015
Net income$-81,0007,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-81,0007,550
2007-12-31 (YTD Data)Rank
Total interest income$158,0008,506
Total interest expense$11,0008,504
Net interest income$147,0008,491
Provision for loan and lease losses$200,0003,846
Total noninterest income$2,0008,386
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$2,0008,265
Total noninterest expense$523,0008,306
Salaries and employee benefits$202,0008,424
Premises and equipment expense$24,0008,427
Additional noninterest expense$297,0007,548
Pre-tax net operating income$-574,0007,850
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-574,0007,926
Extraordinary gains, net$039
Net income$-574,0007,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-574,0007,917

* 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.