Home > Coastal Bank & Trust > Income and Expense

Coastal Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$10,471,0002,772
Total interest expense$1,640,0003,247
Net interest income$8,831,0002,543
Provision for loan and lease losses$74,0002,624
Total noninterest income$635,0003,213
Gross Fiduciary activities income$0981
Service charges on deposit accounts$119,0003,223
Trading account gains and feesNANA
Additional Noninterest Income$516,0002,939
Total noninterest expense$6,258,0002,717
Salaries and employee benefits$3,440,0002,746
Premises and equipment expense$518,0002,909
Additional noninterest expense$516,0002,939
Pre-tax net operating income$3,134,0002,467
Securities gains (losses)$0988
Applicable income taxes$692,0001,687
Income before extraordinary items$2,442,0002,565
Extraordinary gains, net$054
Net income$2,442,0002,591
Minority interest net income$088
Net income of bank and minority interests.$2,442,0002,567
Net charge-offs$-1,0003,506
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,442,0002,586
2023-09-30 (YTD Data)Rank
Total interest income$7,603,0002,798
Total interest expense$1,092,0003,269
Net interest income$6,511,0002,577
Provision for loan and lease losses$27,0002,728
Total noninterest income$478,0003,201
Gross Fiduciary activities income$0950
Service charges on deposit accounts$84,0003,286
Trading account gains and feesNANA
Additional Noninterest Income$394,0002,913
Total noninterest expense$4,497,0002,769
Salaries and employee benefits$2,484,0002,788
Premises and equipment expense$396,0002,888
Additional noninterest expense$394,0002,912
Pre-tax net operating income$2,465,0002,461
Securities gains (losses)$0849
Applicable income taxes$555,0001,687
Income before extraordinary items$1,910,0002,567
Extraordinary gains, net$052
Net income$1,910,0002,593
Minority interest net income$081
Net income of bank and minority interests.$1,910,0002,568
Net charge-offs$-1,0003,402
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,910,0002,589
2023-06-30 (YTD Data)Rank
Total interest income$4,905,0002,815
Total interest expense$645,0003,247
Net interest income$4,260,0002,643
Provision for loan and lease losses$27,0002,521
Total noninterest income$320,0003,191
Gross Fiduciary activities income$0931
Service charges on deposit accounts$54,0003,316
Trading account gains and feesNANA
Additional Noninterest Income$266,0002,865
Total noninterest expense$2,938,0002,803
Salaries and employee benefits$1,617,0002,824
Premises and equipment expense$270,0002,851
Additional noninterest expense$266,0002,859
Pre-tax net operating income$1,615,0002,508
Securities gains (losses)$0938
Applicable income taxes$355,0001,729
Income before extraordinary items$1,260,0002,600
Extraordinary gains, net$051
Net income$1,260,0002,630
Minority interest net income$081
Net income of bank and minority interests.$1,260,0002,600
Net charge-offs$-1,0003,356
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,260,0002,615
2023-03-31 (YTD Data)Rank
Total interest income$2,280,0002,903
Total interest expense$232,0003,424
Net interest income$2,048,0002,715
Provision for loan and lease losses$24,0002,080
Total noninterest income$161,0003,186
Gross Fiduciary activities income$0913
Service charges on deposit accounts$30,0003,227
Trading account gains and feesNANA
Additional Noninterest Income$131,0002,880
Total noninterest expense$1,453,0002,848
Salaries and employee benefits$801,0002,878
Premises and equipment expense$135,0002,902
Additional noninterest expense$131,0002,880
Pre-tax net operating income$732,0002,654
Securities gains (losses)$0950
Applicable income taxes$164,0001,820
Income before extraordinary items$568,0002,757
Extraordinary gains, net$04
Net income$568,0002,757
Minority interest net income$048
Net income of bank and minority interests.$568,0002,757
Net charge-offs$-1,0003,238
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$568,0002,787
2022-12-31 (YTD Data)Rank
Total interest income$7,534,0002,938
Total interest expense$287,0003,791
Net interest income$7,247,0002,828
Provision for loan and lease losses$269,0001,594
Total noninterest income$697,0003,215
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$111,0003,351
Trading account gains and feesNANA
Additional Noninterest Income$586,0002,896
Total noninterest expense$5,504,0002,888
Salaries and employee benefits$3,111,0002,885
Premises and equipment expense$534,0002,893
Additional noninterest expense$586,0002,896
Pre-tax net operating income$2,171,0003,035
Securities gains (losses)$0691
Applicable income taxes$540,0001,970
Income before extraordinary items$1,631,0003,177
Extraordinary gains, net$05
Net income$1,631,0003,174
Minority interest net income$063
Net income of bank and minority interests.$1,631,0003,176
Net charge-offs$-1,0003,246
Cash dividends$103,0003,321
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,631,0003,207
2022-09-30 (YTD Data)Rank
Total interest income$5,304,0002,968
Total interest expense$202,0003,701
Net interest income$5,102,0002,890
Provision for loan and lease losses$130,0001,734
Total noninterest income$533,0003,229
Gross Fiduciary activities income$0968
Service charges on deposit accounts$80,0003,417
Trading account gains and feesNANA
Additional Noninterest Income$453,0002,903
Total noninterest expense$4,053,0002,912
Salaries and employee benefits$2,272,0002,909
Premises and equipment expense$414,0002,860
Additional noninterest expense$453,0002,903
Pre-tax net operating income$1,452,0003,144
Securities gains (losses)$0740
Applicable income taxes$314,0002,169
Income before extraordinary items$1,138,0003,235
Extraordinary gains, net$04
Net income$1,138,0003,233
Minority interest net income$057
Net income of bank and minority interests.$1,138,0003,234
Net charge-offs$-1,0003,079
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,138,0003,264
2022-06-30 (YTD Data)Rank
Total interest income$3,243,0003,072
Total interest expense$132,0003,677
Net interest income$3,111,0003,004
Provision for loan and lease losses$84,0001,633
Total noninterest income$386,0003,114
Gross Fiduciary activities income$0925
Service charges on deposit accounts$55,0003,411
Trading account gains and feesNANA
Additional Noninterest Income$331,0002,841
Total noninterest expense$2,627,0002,949
Salaries and employee benefits$1,475,0002,954
Premises and equipment expense$276,0002,861
Additional noninterest expense$876,0002,835
Pre-tax net operating income$786,0003,265
Securities gains (losses)$0687
Applicable income taxes$165,0002,278
Income before extraordinary items$621,0003,352
Extraordinary gains, net$04
Net income$621,0003,351
Minority interest net income$060
Net income of bank and minority interests.$621,0003,352
Net charge-offs$-1,0002,999
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$621,0003,389
2022-03-31 (YTD Data)Rank
Total interest income$1,511,0003,132
Total interest expense$64,0003,697
Net interest income$1,447,0003,073
Provision for loan and lease losses$29,0001,678
Total noninterest income$206,0003,016
Gross Fiduciary activities income$0892
Service charges on deposit accounts$29,0003,331
Trading account gains and feesNANA
Additional Noninterest Income$177,0002,704
Total noninterest expense$1,277,0002,988
Salaries and employee benefits$717,0002,998
Premises and equipment expense$138,0002,877
Additional noninterest expense$422,0002,878
Pre-tax net operating income$347,0003,273
Securities gains (losses)$0623
Applicable income taxes$72,0002,280
Income before extraordinary items$275,0003,364
Extraordinary gains, net$04
Net income$275,0003,362
Minority interest net income$050
Net income of bank and minority interests.$275,0003,364
Net charge-offs$-1,0003,005
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$275,0003,387
2021-12-31 (YTD Data)Rank
Total interest income$6,468,0003,123
Total interest expense$266,0003,868
Net interest income$6,202,0003,028
Provision for loan and lease losses$174,0001,857
Total noninterest income$727,0003,309
Gross Fiduciary activities income$0994
Service charges on deposit accounts$85,0003,605
Trading account gains and feesNANA
Additional Noninterest Income$642,0003,050
Total noninterest expense$5,091,0002,990
Salaries and employee benefits$2,936,0002,973
Premises and equipment expense$516,0002,986
Additional noninterest expense$1,639,0002,946
Pre-tax net operating income$1,664,0003,365
Securities gains (losses)$107,000829
Applicable income taxes$373,0002,301
Income before extraordinary items$1,398,0003,418
Extraordinary gains, net$010
Net income$1,398,0003,418
Minority interest net income$074
Net income of bank and minority interests.$1,398,0003,418
Net charge-offs$16,0002,140
Cash dividends$77,0003,491
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,313,4703,475
2021-09-30 (YTD Data)Rank
Total interest income$4,763,0003,206
Total interest expense$202,0003,948
Net interest income$4,561,0003,112
Provision for loan and lease losses$129,0001,805
Total noninterest income$501,0003,421
Gross Fiduciary activities income$0957
Service charges on deposit accounts$60,0003,685
Trading account gains and feesNANA
Additional Noninterest Income$441,0003,179
Total noninterest expense$3,790,0003,016
Salaries and employee benefits$2,181,0002,990
Premises and equipment expense$384,0003,013
Additional noninterest expense$1,225,0002,947
Pre-tax net operating income$1,143,0003,588
Securities gains (losses)$143,000682
Applicable income taxes$282,0002,354
Income before extraordinary items$1,004,0003,608
Extraordinary gains, net$08
Net income$1,004,0003,608
Minority interest net income$069
Net income of bank and minority interests.$1,004,0003,608
Net charge-offs$16,0001,827
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$891,0303,713
2021-06-30 (YTD Data)Rank
Total interest income$2,738,0003,428
Total interest expense$137,0004,003
Net interest income$2,601,0003,349
Provision for loan and lease losses$60,0001,979
Total noninterest income$323,0003,449
Gross Fiduciary activities income$0951
Service charges on deposit accounts$39,0003,693
Trading account gains and feesNANA
Additional Noninterest Income$284,0003,183
Total noninterest expense$2,498,0003,028
Salaries and employee benefits$1,439,0003,009
Premises and equipment expense$260,0002,986
Additional noninterest expense$799,0002,981
Pre-tax net operating income$366,0004,179
Securities gains (losses)$110,000637
Applicable income taxes$103,0002,715
Income before extraordinary items$373,0004,115
Extraordinary gains, net$06
Net income$373,0004,115
Minority interest net income$067
Net income of bank and minority interests.$373,0004,115
Net charge-offs$16,0001,585
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$286,1004,244
2021-03-31 (YTD Data)Rank
Total interest income$1,345,0003,469
Total interest expense$72,0004,024
Net interest income$1,273,0003,362
Provision for loan and lease losses$55,0001,694
Total noninterest income$169,0003,403
Gross Fiduciary activities income$0922
Service charges on deposit accounts$20,0003,668
Trading account gains and feesNANA
Additional Noninterest Income$149,0003,123
Total noninterest expense$1,239,0003,034
Salaries and employee benefits$708,0003,019
Premises and equipment expense$132,0002,978
Additional noninterest expense$399,0002,944
Pre-tax net operating income$148,0004,261
Securities gains (losses)$99,000485
Applicable income taxes$56,0002,634
Income before extraordinary items$191,0004,067
Extraordinary gains, net$03
Net income$191,0004,066
Minority interest net income$055
Net income of bank and minority interests.$191,0004,067
Net charge-offs$-1,0003,038
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$112,7904,342
2020-12-31 (YTD Data)Rank
Total interest income$5,604,0003,419
Total interest expense$375,0004,101
Net interest income$5,229,0003,265
Provision for loan and lease losses$68,0003,762
Total noninterest income$569,0003,495
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$89,0003,675
Trading account gains and feesNANA
Additional Noninterest Income$480,0003,186
Total noninterest expense$4,632,0003,137
Salaries and employee benefits$2,777,0003,064
Premises and equipment expense$505,0003,028
Additional noninterest expense$1,350,0003,214
Pre-tax net operating income$1,098,0003,617
Securities gains (losses)$260,000899
Applicable income taxes$304,0002,295
Income before extraordinary items$1,054,0003,594
Extraordinary gains, net$04
Net income$1,054,0003,594
Minority interest net income$072
Net income of bank and minority interests.$1,054,0003,594
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$848,6003,754
2020-09-30 (YTD Data)Rank
Total interest income$4,248,0003,439
Total interest expense$294,0004,142
Net interest income$3,954,0003,264
Provision for loan and lease losses$68,0003,554
Total noninterest income$413,0003,514
Gross Fiduciary activities income$0981
Service charges on deposit accounts$67,0003,690
Trading account gains and feesNANA
Additional Noninterest Income$346,0003,193
Total noninterest expense$3,501,0003,107
Salaries and employee benefits$2,067,0003,052
Premises and equipment expense$385,0003,021
Additional noninterest expense$1,049,0003,150
Pre-tax net operating income$798,0003,669
Securities gains (losses)$242,000810
Applicable income taxes$235,0002,273
Income before extraordinary items$805,0003,595
Extraordinary gains, net$04
Net income$805,0003,594
Minority interest net income$065
Net income of bank and minority interests.$805,0003,595
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$613,8203,804
2020-06-30 (YTD Data)Rank
Total interest income$2,929,0003,418
Total interest expense$205,0004,186
Net interest income$2,724,0003,244
Provision for loan and lease losses$43,0003,534
Total noninterest income$250,0003,600
Gross Fiduciary activities income$0970
Service charges on deposit accounts$47,0003,687
Trading account gains and feesNANA
Additional Noninterest Income$203,0003,287
Total noninterest expense$2,305,0003,133
Salaries and employee benefits$1,357,0003,084
Premises and equipment expense$258,0003,002
Additional noninterest expense$690,0003,169
Pre-tax net operating income$626,0003,505
Securities gains (losses)$178,000746
Applicable income taxes$183,0002,126
Income before extraordinary items$621,0003,428
Extraordinary gains, net$04
Net income$621,0003,428
Minority interest net income$065
Net income of bank and minority interests.$621,0003,428
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$480,3803,652
2020-03-31 (YTD Data)Rank
Total interest income$1,239,0003,698
Total interest expense$109,0004,242
Net interest income$1,130,0003,531
Provision for loan and lease losses$03,711
Total noninterest income$129,0003,542
Gross Fiduciary activities income$0941
Service charges on deposit accounts$30,0003,649
Trading account gains and feesNANA
Additional Noninterest Income$99,0003,194
Total noninterest expense$1,138,0003,193
Salaries and employee benefits$671,0003,128
Premises and equipment expense$128,0003,043
Additional noninterest expense$339,0003,240
Pre-tax net operating income$121,0004,173
Securities gains (losses)$58,000796
Applicable income taxes$21,0002,860
Income before extraordinary items$158,0003,909
Extraordinary gains, net$04
Net income$158,0003,910
Minority interest net income$056
Net income of bank and minority interests.$158,0003,910
Net charge-offs$-1,0003,618
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$106,9604,178
2019-12-31 (YTD Data)Rank
Total interest income$4,885,0003,786
Total interest expense$405,0004,341
Net interest income$4,480,0003,610
Provision for loan and lease losses$03,973
Total noninterest income$511,0003,655
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$115,0003,798
Trading account gains and feesNANA
Additional Noninterest Income$396,0003,285
Total noninterest expense$4,024,0003,407
Salaries and employee benefits$2,370,0003,326
Premises and equipment expense$440,0003,310
Additional noninterest expense$1,214,0003,472
Pre-tax net operating income$967,0003,904
Securities gains (losses)$02,379
Applicable income taxes$198,0002,646
Income before extraordinary items$769,0004,030
Extraordinary gains, net$011
Net income$769,0004,032
Minority interest net income$076
Net income of bank and minority interests.$769,0004,032
Net charge-offs$20,0003,121
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$769,0003,998
2019-09-30 (YTD Data)Rank
Total interest income$3,634,0003,842
Total interest expense$302,0004,389
Net interest income$3,332,0003,672
Provision for loan and lease losses$03,836
Total noninterest income$382,0003,681
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$82,0003,886
Trading account gains and feesNANA
Additional Noninterest Income$300,0003,289
Total noninterest expense$2,962,0003,458
Salaries and employee benefits$1,739,0003,381
Premises and equipment expense$323,0003,369
Additional noninterest expense$900,0003,524
Pre-tax net operating income$752,0003,962
Securities gains (losses)$02,167
Applicable income taxes$162,0002,645
Income before extraordinary items$590,0004,113
Extraordinary gains, net$011
Net income$590,0004,113
Minority interest net income$072
Net income of bank and minority interests.$590,0004,113
Net charge-offs$21,0002,686
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$590,0004,088
2019-06-30 (YTD Data)Rank
Total interest income$2,329,0003,923
Total interest expense$201,0004,401
Net interest income$2,128,0003,763
Provision for loan and lease losses$03,685
Total noninterest income$251,0003,683
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$58,0003,852
Trading account gains and feesNANA
Additional Noninterest Income$193,0003,305
Total noninterest expense$1,920,0003,540
Salaries and employee benefits$1,129,0003,443
Premises and equipment expense$206,0003,464
Additional noninterest expense$585,0003,592
Pre-tax net operating income$459,0004,076
Securities gains (losses)$01,702
Applicable income taxes$98,0002,686
Income before extraordinary items$361,0004,207
Extraordinary gains, net$011
Net income$361,0004,205
Minority interest net income$069
Net income of bank and minority interests.$361,0004,206
Net charge-offs$24,0002,264
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$361,0004,189
2019-03-31 (YTD Data)Rank
Total interest income$1,128,0004,001
Total interest expense$100,0004,412
Net interest income$1,028,0003,854
Provision for loan and lease losses$03,406
Total noninterest income$117,0003,748
Gross Fiduciary activities income$0972
Service charges on deposit accounts$31,0003,776
Trading account gains and feesNANA
Additional Noninterest Income$86,0003,412
Total noninterest expense$916,0003,657
Salaries and employee benefits$554,0003,525
Premises and equipment expense$90,0003,703
Additional noninterest expense$272,0003,729
Pre-tax net operating income$229,0004,079
Securities gains (losses)$01,087
Applicable income taxes$48,0002,665
Income before extraordinary items$181,0004,188
Extraordinary gains, net$05
Net income$181,0004,187
Minority interest net income$052
Net income of bank and minority interests.$181,0004,187
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$181,0004,179
2018-12-31 (YTD Data)Rank
Total interest income$4,276,0004,025
Total interest expense$315,0004,452
Net interest income$3,961,0003,911
Provision for loan and lease losses$04,082
Total noninterest income$362,0004,148
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$152,0003,658
Trading account gains and feesNANA
Additional Noninterest Income$210,0004,034
Total noninterest expense$3,566,0003,700
Salaries and employee benefits$2,040,0003,649
Premises and equipment expense$380,0003,622
Additional noninterest expense$1,146,0003,668
Pre-tax net operating income$757,0004,314
Securities gains (losses)$01,125
Applicable income taxes$181,0002,739
Income before extraordinary items$576,0004,444
Extraordinary gains, net$06
Net income$576,0004,443
Minority interest net income$072
Net income of bank and minority interests.$576,0004,443
Net charge-offs$5,0003,535
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$7,462,00081
Net operating income$576,0004,454
2018-09-30 (YTD Data)Rank
Total interest income$3,149,0004,079
Total interest expense$230,0004,470
Net interest income$2,919,0003,978
Provision for loan and lease losses$03,948
Total noninterest income$265,0004,198
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$121,0003,613
Trading account gains and feesNANA
Additional Noninterest Income$144,0004,146
Total noninterest expense$2,615,0003,771
Salaries and employee benefits$1,515,0003,684
Premises and equipment expense$266,0003,784
Additional noninterest expense$834,0003,744
Pre-tax net operating income$569,0004,400
Securities gains (losses)$01,118
Applicable income taxes$136,0002,813
Income before extraordinary items$433,0004,521
Extraordinary gains, net$05
Net income$433,0004,520
Minority interest net income$066
Net income of bank and minority interests.$433,0004,520
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$7,462,00056
Net operating income$433,0004,527
2018-06-30 (YTD Data)Rank
Total interest income$2,053,0004,129
Total interest expense$146,0004,506
Net interest income$1,907,0004,034
Provision for loan and lease losses$03,782
Total noninterest income$215,0004,020
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$81,0003,613
Trading account gains and feesNANA
Additional Noninterest Income$134,0003,860
Total noninterest expense$1,722,0003,807
Salaries and employee benefits$1,000,0003,718
Premises and equipment expense$173,0003,846
Additional noninterest expense$549,0003,786
Pre-tax net operating income$400,0004,355
Securities gains (losses)$0961
Applicable income taxes$102,0002,716
Income before extraordinary items$298,0004,532
Extraordinary gains, net$06
Net income$298,0004,531
Minority interest net income$065
Net income of bank and minority interests.$298,0004,531
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$7,462,00037
Net operating income$298,0004,539
2018-03-31 (YTD Data)Rank
Total interest income$991,0004,203
Total interest expense$72,0004,502
Net interest income$919,0004,108
Provision for loan and lease losses$03,508
Total noninterest income$142,0003,660
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$44,0003,522
Trading account gains and feesNANA
Additional Noninterest Income$98,0003,379
Total noninterest expense$846,0003,892
Salaries and employee benefits$485,0003,809
Premises and equipment expense$82,0003,987
Additional noninterest expense$279,0003,783
Pre-tax net operating income$215,0004,266
Securities gains (losses)$0735
Applicable income taxes$52,0002,666
Income before extraordinary items$163,0004,404
Extraordinary gains, net$07
Net income$163,0004,402
Minority interest net income$052
Net income of bank and minority interests.$163,0004,404
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$7,444,00020
Net operating income$163,0004,412
2017-12-31 (YTD Data)Rank
Total interest income$4,011,0004,144
Total interest expense$299,0004,407
Net interest income$3,712,0004,073
Provision for loan and lease losses$62,0003,395
Total noninterest income$780,0003,314
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$144,0003,894
Trading account gains and feesNANA
Additional Noninterest Income$636,0002,850
Total noninterest expense$3,602,0003,761
Salaries and employee benefits$2,132,0003,626
Premises and equipment expense$333,0003,996
Additional noninterest expense$1,137,0003,775
Pre-tax net operating income$828,0004,285
Securities gains (losses)$02,243
Applicable income taxes$-866,0005,621
Income before extraordinary items$1,694,0002,952
Extraordinary gains, net$09
Net income$1,694,0002,951
Minority interest net income$076
Net income of bank and minority interests.$1,694,0002,952
Net charge-offs$51,0002,950
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,694,0002,933
2017-09-30 (YTD Data)Rank
Total interest income$2,989,0004,193
Total interest expense$221,0004,448
Net interest income$2,768,0004,124
Provision for loan and lease losses$62,0003,082
Total noninterest income$596,0003,324
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$100,0004,021
Trading account gains and feesNANA
Additional Noninterest Income$496,0002,820
Total noninterest expense$2,706,0003,776
Salaries and employee benefits$1,603,0003,643
Premises and equipment expense$258,0003,976
Additional noninterest expense$845,0003,806
Pre-tax net operating income$596,0004,412
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$596,0004,211
Extraordinary gains, net$09
Net income$596,0004,210
Minority interest net income$071
Net income of bank and minority interests.$596,0004,211
Net charge-offs$51,0002,455
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$596,0004,196
2017-06-30 (YTD Data)Rank
Total interest income$1,955,0004,236
Total interest expense$146,0004,454
Net interest income$1,809,0004,175
Provision for loan and lease losses$55,0002,776
Total noninterest income$407,0003,298
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$62,0004,137
Trading account gains and feesNANA
Additional Noninterest Income$345,0002,770
Total noninterest expense$1,802,0003,796
Salaries and employee benefits$1,066,0003,658
Premises and equipment expense$171,0003,987
Additional noninterest expense$565,0003,833
Pre-tax net operating income$359,0004,503
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$359,0004,304
Extraordinary gains, net$011
Net income$359,0004,303
Minority interest net income$071
Net income of bank and minority interests.$359,0004,304
Net charge-offs$52,0001,968
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$359,0004,290
2017-03-31 (YTD Data)Rank
Total interest income$953,0004,292
Total interest expense$74,0004,447
Net interest income$879,0004,233
Provision for loan and lease losses$30,0002,408
Total noninterest income$198,0003,316
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$32,0004,113
Trading account gains and feesNANA
Additional Noninterest Income$166,0002,814
Total noninterest expense$877,0003,881
Salaries and employee benefits$527,0003,741
Premises and equipment expense$83,0004,086
Additional noninterest expense$267,0003,951
Pre-tax net operating income$170,0004,536
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$170,0004,347
Extraordinary gains, net$08
Net income$170,0004,347
Minority interest net income$055
Net income of bank and minority interests.$170,0004,347
Net charge-offs$60,0001,215
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$170,0004,334
2016-12-31 (YTD Data)Rank
Total interest income$3,629,0004,388
Total interest expense$359,0004,200
Net interest income$3,270,0004,368
Provision for loan and lease losses$30,0003,875
Total noninterest income$569,0003,898
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$113,0004,371
Trading account gains and fees$0170
Additional Noninterest Income$456,0003,379
Total noninterest expense$3,401,0003,972
Salaries and employee benefits$2,022,0003,815
Premises and equipment expense$354,0004,014
Additional noninterest expense$1,025,0004,120
Pre-tax net operating income$408,0004,975
Securities gains (losses)$-1,0005,500
Applicable income taxes$04,278
Income before extraordinary items$407,0004,907
Extraordinary gains, net$05
Net income$407,0004,906
Minority interest net income$082
Net income of bank and minority interests.$407,0004,906
Net charge-offs$106,0002,562
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$408,0004,859
2016-09-30 (YTD Data)Rank
Total interest income$2,673,0004,451
Total interest expense$278,0004,179
Net interest income$2,395,0004,432
Provision for loan and lease losses$04,186
Total noninterest income$450,0003,858
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$85,0004,386
Trading account gains and fees$0169
Additional Noninterest Income$365,0003,314
Total noninterest expense$2,550,0003,994
Salaries and employee benefits$1,511,0003,818
Premises and equipment expense$278,0003,931
Additional noninterest expense$761,0004,158
Pre-tax net operating income$295,0005,078
Securities gains (losses)$-1,0005,663
Applicable income taxes$04,325
Income before extraordinary items$294,0005,010
Extraordinary gains, net$05
Net income$294,0005,010
Minority interest net income$071
Net income of bank and minority interests.$294,0005,010
Net charge-offs$106,0002,021
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$295,0004,949
2016-06-30 (YTD Data)Rank
Total interest income$1,748,0004,534
Total interest expense$185,0004,210
Net interest income$1,563,0004,510
Provision for loan and lease losses$04,017
Total noninterest income$279,0003,955
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$53,0004,493
Trading account gains and fees$0157
Additional Noninterest Income$226,0003,432
Total noninterest expense$1,701,0004,030
Salaries and employee benefits$1,015,0003,832
Premises and equipment expense$190,0003,913
Additional noninterest expense$496,0004,250
Pre-tax net operating income$141,0005,310
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$141,0005,272
Extraordinary gains, net$016
Net income$141,0005,272
Minority interest net income$071
Net income of bank and minority interests.$141,0005,272
Net charge-offs$106,0001,563
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$141,0005,208
2016-03-31 (YTD Data)Rank
Total interest income$850,0004,620
Total interest expense$90,0004,298
Net interest income$760,0004,606
Provision for loan and lease losses$03,656
Total noninterest income$146,0003,869
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$28,0004,424
Trading account gains and fees$0142
Additional Noninterest Income$118,0003,298
Total noninterest expense$832,0004,101
Salaries and employee benefits$507,0003,857
Premises and equipment expense$97,0003,912
Additional noninterest expense$228,0004,421
Pre-tax net operating income$74,0005,276
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$74,0005,237
Extraordinary gains, net$012
Net income$74,0005,238
Minority interest net income$062
Net income of bank and minority interests.$74,0005,238
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$74,0005,181
2015-12-31 (YTD Data)Rank
Total interest income$3,170,0004,763
Total interest expense$304,0004,587
Net interest income$2,866,0004,728
Provision for loan and lease losses$04,380
Total noninterest income$543,0004,045
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$77,0004,997
Trading account gains and fees$0159
Additional Noninterest Income$466,0003,385
Total noninterest expense$3,109,0004,264
Salaries and employee benefits$1,804,0004,112
Premises and equipment expense$343,0004,212
Additional noninterest expense$962,0004,370
Pre-tax net operating income$300,0005,279
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$300,0005,242
Extraordinary gains, net$023
Net income$300,0005,246
Minority interest net income$081
Net income of bank and minority interests.$300,0005,246
Net charge-offs$-142,0005,793
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$106,000512
Net operating income$300,0005,188
2015-09-30 (YTD Data)Rank
Total interest income$2,327,0004,847
Total interest expense$220,0004,737
Net interest income$2,107,0004,811
Provision for loan and lease losses$04,232
Total noninterest income$409,0004,075
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$54,0005,135
Trading account gains and fees$0153
Additional Noninterest Income$355,0003,373
Total noninterest expense$2,309,0004,302
Salaries and employee benefits$1,337,0004,162
Premises and equipment expense$260,0004,248
Additional noninterest expense$712,0004,419
Pre-tax net operating income$207,0005,446
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$207,0005,416
Extraordinary gains, net$021
Net income$207,0005,418
Minority interest net income$078
Net income of bank and minority interests.$207,0005,419
Net charge-offs$-142,0005,884
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$106,000438
Net operating income$207,0005,366
2015-06-30 (YTD Data)Rank
Total interest income$1,520,0004,916
Total interest expense$142,0004,822
Net interest income$1,378,0004,879
Provision for loan and lease losses$04,069
Total noninterest income$245,0004,248
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$28,0005,406
Trading account gains and fees$0157
Additional Noninterest Income$217,0003,502
Total noninterest expense$1,521,0004,367
Salaries and employee benefits$872,0004,252
Premises and equipment expense$176,0004,254
Additional noninterest expense$473,0004,453
Pre-tax net operating income$102,0005,624
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$102,0005,601
Extraordinary gains, net$022
Net income$102,0005,602
Minority interest net income$075
Net income of bank and minority interests.$102,0005,603
Net charge-offs$-108,0005,941
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$106,000375
Net operating income$102,0005,554
2015-03-31 (YTD Data)Rank
Total interest income$732,0005,001
Total interest expense$70,0004,895
Net interest income$662,0004,961
Provision for loan and lease losses$03,703
Total noninterest income$108,0004,417
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$10,0005,683
Trading account gains and fees$0152
Additional Noninterest Income$98,0003,626
Total noninterest expense$738,0004,469
Salaries and employee benefits$428,0004,309
Premises and equipment expense$90,0004,234
Additional noninterest expense$220,0004,612
Pre-tax net operating income$32,0005,769
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$32,0005,780
Extraordinary gains, net$013
Net income$32,0005,781
Minority interest net income$064
Net income of bank and minority interests.$32,0005,781
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$32,0005,729
2014-12-31 (YTD Data)Rank
Total interest income$2,613,0005,248
Total interest expense$297,0004,967
Net interest income$2,316,0005,233
Provision for loan and lease losses$-1,000,0006,352
Total noninterest income$412,0004,575
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$28,0006,038
Trading account gains and fees$0180
Additional Noninterest Income$384,0003,657
Total noninterest expense$3,023,0004,479
Salaries and employee benefits$1,537,0004,576
Premises and equipment expense$425,0003,954
Additional noninterest expense$1,061,0004,323
Pre-tax net operating income$705,0004,655
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$705,0004,477
Extraordinary gains, net$017
Net income$705,0004,477
Minority interest net income$084
Net income of bank and minority interests.$705,0004,478
Net charge-offs$-758,0006,432
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$1,700,000153
Net operating income$705,0004,430
2014-09-30 (YTD Data)Rank
Total interest income$1,918,0005,349
Total interest expense$226,0005,014
Net interest income$1,692,0005,332
Provision for loan and lease losses$-1,000,0006,460
Total noninterest income$342,0004,461
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$21,0006,113
Trading account gains and fees$0174
Additional Noninterest Income$321,0003,537
Total noninterest expense$2,209,0004,550
Salaries and employee benefits$1,117,0004,669
Premises and equipment expense$329,0003,955
Additional noninterest expense$763,0004,438
Pre-tax net operating income$825,0004,081
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$825,0003,849
Extraordinary gains, net$015
Net income$825,0003,851
Minority interest net income$081
Net income of bank and minority interests.$825,0003,852
Net charge-offs$-681,0006,512
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$1,700,000113
Net operating income$825,0003,807
2014-06-30 (YTD Data)Rank
Total interest income$1,253,0005,418
Total interest expense$154,0005,030
Net interest income$1,099,0005,405
Provision for loan and lease losses$04,196
Total noninterest income$206,0004,619
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$15,0006,119
Trading account gains and fees$0172
Additional Noninterest Income$191,0003,708
Total noninterest expense$1,452,0004,620
Salaries and employee benefits$732,0004,753
Premises and equipment expense$223,0003,960
Additional noninterest expense$497,0004,500
Pre-tax net operating income$-147,0006,372
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-147,0006,380
Extraordinary gains, net$020
Net income$-147,0006,381
Minority interest net income$080
Net income of bank and minority interests.$-147,0006,382
Net charge-offs$52,0002,757
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$1,700,00084
Net operating income$-147,0006,370
2014-03-31 (YTD Data)Rank
Total interest income$618,0005,489
Total interest expense$78,0005,075
Net interest income$540,0005,467
Provision for loan and lease losses$03,817
Total noninterest income$104,0004,568
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$8,0006,133
Trading account gains and fees$0147
Additional Noninterest Income$96,0003,633
Total noninterest expense$705,0004,729
Salaries and employee benefits$364,0004,807
Premises and equipment expense$110,0004,008
Additional noninterest expense$231,0004,662
Pre-tax net operating income$-61,0006,387
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-61,0006,405
Extraordinary gains, net$016
Net income$-61,0006,405
Minority interest net income$066
Net income of bank and minority interests.$-61,0006,406
Net charge-offs$211,000914
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-61,0006,399
2013-12-31 (YTD Data)Rank
Total interest income$2,814,0005,336
Total interest expense$402,0004,903
Net interest income$2,412,0005,343
Provision for loan and lease losses$2,826,000458
Total noninterest income$252,0005,348
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$41,0006,125
Trading account gains and fees$0184
Additional Noninterest Income$211,0004,543
Total noninterest expense$2,560,0004,991
Salaries and employee benefits$1,243,0005,188
Premises and equipment expense$370,0004,400
Additional noninterest expense$947,0004,691
Pre-tax net operating income$-2,722,0006,703
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$-2,722,0006,708
Extraordinary gains, net$029
Net income$-2,722,0006,708
Minority interest net income$090
Net income of bank and minority interests.$-2,722,0006,708
Net charge-offs$2,270,000679
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-2,722,0006,701
2013-09-30 (YTD Data)Rank
Total interest income$2,174,0005,350
Total interest expense$313,0004,914
Net interest income$1,861,0005,348
Provision for loan and lease losses$2,141,000465
Total noninterest income$203,0005,355
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$29,0006,223
Trading account gains and fees$0180
Additional Noninterest Income$174,0004,495
Total noninterest expense$1,839,0005,105
Salaries and employee benefits$878,0005,322
Premises and equipment expense$267,0004,521
Additional noninterest expense$694,0004,774
Pre-tax net operating income$-1,916,0006,785
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$-1,916,0006,792
Extraordinary gains, net$025
Net income$-1,916,0006,793
Minority interest net income$084
Net income of bank and minority interests.$-1,916,0006,793
Net charge-offs$1,063,000956
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,916,0006,784
2013-06-30 (YTD Data)Rank
Total interest income$1,482,0005,334
Total interest expense$215,0004,923
Net interest income$1,267,0005,332
Provision for loan and lease losses$1,594,000453
Total noninterest income$139,0005,348
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$22,0006,164
Trading account gains and fees$0157
Additional Noninterest Income$117,0004,543
Total noninterest expense$1,195,0005,173
Salaries and employee benefits$583,0005,356
Premises and equipment expense$171,0004,607
Additional noninterest expense$441,0004,896
Pre-tax net operating income$-1,383,0006,842
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$-1,383,0006,856
Extraordinary gains, net$022
Net income$-1,383,0006,857
Minority interest net income$082
Net income of bank and minority interests.$-1,383,0006,857
Net charge-offs$1,0004,803
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-1,383,0006,849
2013-03-31 (YTD Data)Rank
Total interest income$717,0005,432
Total interest expense$108,0005,002
Net interest income$609,0005,432
Provision for loan and lease losses$04,409
Total noninterest income$65,0005,435
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$12,0006,102
Trading account gains and fees$0148
Additional Noninterest Income$53,0004,635
Total noninterest expense$556,0005,372
Salaries and employee benefits$280,0005,448
Premises and equipment expense$81,0004,758
Additional noninterest expense$195,0005,203
Pre-tax net operating income$118,0005,129
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$118,0005,037
Extraordinary gains, net$010
Net income$118,0005,038
Minority interest net income$076
Net income of bank and minority interests.$118,0005,039
Net charge-offs$1,0004,010
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$118,0004,936
2012-12-31 (YTD Data)Rank
Total interest income$2,817,0005,587
Total interest expense$465,0005,247
Net interest income$2,352,0005,575
Provision for loan and lease losses$45,0005,250
Total noninterest income$77,0006,460
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$29,0006,538
Trading account gains and fees$0166
Additional Noninterest Income$48,0005,881
Total noninterest expense$2,096,0005,572
Salaries and employee benefits$1,187,0005,413
Premises and equipment expense$244,0005,399
Additional noninterest expense$665,0005,636
Pre-tax net operating income$288,0005,452
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$288,0005,513
Extraordinary gains, net$029
Net income$288,0005,510
Minority interest net income$093
Net income of bank and minority interests.$288,0005,511
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$288,0005,313
2012-09-30 (YTD Data)Rank
Total interest income$2,070,0005,717
Total interest expense$357,0005,330
Net interest income$1,713,0005,718
Provision for loan and lease losses$45,0004,992
Total noninterest income$55,0006,605
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$19,0006,684
Trading account gains and fees$0157
Additional Noninterest Income$36,0005,997
Total noninterest expense$1,576,0005,603
Salaries and employee benefits$900,0005,418
Premises and equipment expense$187,0005,408
Additional noninterest expense$489,0005,720
Pre-tax net operating income$147,0005,875
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$147,0005,943
Extraordinary gains, net$020
Net income$147,0005,942
Minority interest net income$086
Net income of bank and minority interests.$147,0005,942
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$147,0005,796
2012-06-30 (YTD Data)Rank
Total interest income$1,356,0005,793
Total interest expense$244,0005,387
Net interest income$1,112,0005,806
Provision for loan and lease losses$05,619
Total noninterest income$34,0006,690
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$10,0006,796
Trading account gains and fees$0153
Additional Noninterest Income$24,0006,030
Total noninterest expense$1,074,0005,594
Salaries and employee benefits$601,0005,458
Premises and equipment expense$127,0005,388
Additional noninterest expense$346,0005,656
Pre-tax net operating income$72,0006,002
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$72,0006,112
Extraordinary gains, net$019
Net income$72,0006,112
Minority interest net income$084
Net income of bank and minority interests.$72,0006,112
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$72,0005,962
2012-03-31 (YTD Data)Rank
Total interest income$679,0005,836
Total interest expense$123,0005,477
Net interest income$556,0005,848
Provision for loan and lease losses$05,254
Total noninterest income$17,0006,739
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$6,0006,762
Trading account gains and fees$0148
Additional Noninterest Income$11,0006,162
Total noninterest expense$535,0005,634
Salaries and employee benefits$300,0005,497
Premises and equipment expense$66,0005,331
Additional noninterest expense$169,0005,720
Pre-tax net operating income$38,0006,057
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$38,0006,114
Extraordinary gains, net$019
Net income$38,0006,113
Minority interest net income$078
Net income of bank and minority interests.$38,0006,114
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$38,0005,979
2011-12-31 (YTD Data)Rank
Total interest income$2,499,0006,099
Total interest expense$574,0005,597
Net interest income$1,925,0006,150
Provision for loan and lease losses$91,0005,428
Total noninterest income$52,0006,780
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$19,0006,748
Trading account gains and fees$0146
Additional Noninterest Income$33,0006,166
Total noninterest expense$1,952,0005,865
Salaries and employee benefits$1,066,0005,757
Premises and equipment expense$256,0005,557
Additional noninterest expense$630,0005,903
Pre-tax net operating income$-66,0006,104
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-66,0006,242
Extraordinary gains, net$029
Net income$-66,0006,244
Minority interest net income$096
Net income of bank and minority interests.$-66,0006,245
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-66,0006,136
2011-09-30 (YTD Data)Rank
Total interest income$1,796,0006,237
Total interest expense$446,0005,648
Net interest income$1,350,0006,311
Provision for loan and lease losses$75,0005,242
Total noninterest income$39,0006,885
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$16,0006,773
Trading account gains and fees$0145
Additional Noninterest Income$23,0006,317
Total noninterest expense$1,458,0005,901
Salaries and employee benefits$793,0005,785
Premises and equipment expense$195,0005,579
Additional noninterest expense$470,0005,951
Pre-tax net operating income$-144,0006,337
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-144,0006,462
Extraordinary gains, net$021
Net income$-144,0006,466
Minority interest net income$087
Net income of bank and minority interests.$-144,0006,465
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-144,0006,381
2011-06-30 (YTD Data)Rank
Total interest income$1,160,0006,343
Total interest expense$305,0005,708
Net interest income$855,0006,432
Provision for loan and lease losses$28,0005,552
Total noninterest income$26,0006,956
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$10,0006,818
Trading account gains and fees$0153
Additional Noninterest Income$16,0006,375
Total noninterest expense$987,0005,934
Salaries and employee benefits$527,0005,842
Premises and equipment expense$131,0005,592
Additional noninterest expense$329,0005,932
Pre-tax net operating income$-134,0006,477
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-134,0006,548
Extraordinary gains, net$015
Net income$-134,0006,548
Minority interest net income$089
Net income of bank and minority interests.$-134,0006,548
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-134,0006,515
2011-03-31 (YTD Data)Rank
Total interest income$577,0006,391
Total interest expense$156,0005,770
Net interest income$421,0006,487
Provision for loan and lease losses$24,0004,887
Total noninterest income$12,0007,062
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$5,0006,822
Trading account gains and fees$0158
Additional Noninterest Income$7,0006,570
Total noninterest expense$478,0006,036
Salaries and employee benefits$258,0005,911
Premises and equipment expense$67,0005,600
Additional noninterest expense$153,0006,101
Pre-tax net operating income$-69,0006,607
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-69,0006,638
Extraordinary gains, net$09
Net income$-69,0006,638
Minority interest net income$086
Net income of bank and minority interests.$-69,0006,638
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-69,0006,625
2010-12-31 (YTD Data)Rank
Total interest income$1,779,0006,868
Total interest expense$650,0006,105
Net interest income$1,129,0007,039
Provision for loan and lease losses$265,0005,013
Total noninterest income$34,0007,127
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,0006,780
Trading account gains and fees$0175
Additional Noninterest Income$32,0006,386
Total noninterest expense$1,917,0006,085
Salaries and employee benefits$1,112,0005,826
Premises and equipment expense$255,0005,768
Additional noninterest expense$550,0006,345
Pre-tax net operating income$-1,019,0006,495
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-1,019,0006,595
Extraordinary gains, net$029
Net income$-1,019,0006,596
Minority interest net income$0111
Net income of bank and minority interests.$-1,019,0006,596
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-1,019,0006,559
2010-09-30 (YTD Data)Rank
Total interest income$1,266,0007,037
Total interest expense$486,0006,258
Net interest income$780,0007,234
Provision for loan and lease losses$180,0005,003
Total noninterest income$23,0007,303
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,0006,877
Trading account gains and fees$0165
Additional Noninterest Income$22,0006,606
Total noninterest expense$1,502,0006,044
Salaries and employee benefits$885,0005,743
Premises and equipment expense$192,0005,812
Additional noninterest expense$425,0006,354
Pre-tax net operating income$-879,0006,738
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-879,0006,856
Extraordinary gains, net$023
Net income$-879,0006,856
Minority interest net income$0110
Net income of bank and minority interests.$-879,0006,856
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-879,0006,801
2010-06-30 (YTD Data)Rank
Total interest income$783,0007,174
Total interest expense$318,0006,381
Net interest income$465,0007,380
Provision for loan and lease losses$137,0004,751
Total noninterest income$15,0007,381
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,0006,923
Trading account gains and fees$0152
Additional Noninterest Income$14,0006,676
Total noninterest expense$1,048,0005,979
Salaries and employee benefits$626,0005,626
Premises and equipment expense$127,0005,857
Additional noninterest expense$295,0006,310
Pre-tax net operating income$-705,0006,870
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-705,0006,964
Extraordinary gains, net$019
Net income$-705,0006,964
Minority interest net income$0105
Net income of bank and minority interests.$-705,0006,964
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-705,0006,930
2010-03-31 (YTD Data)Rank
Total interest income$349,0007,396
Total interest expense$157,0006,526
Net interest income$192,0007,595
Provision for loan and lease losses$69,0004,469
Total noninterest income$7,0007,507
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$7,0006,844
Total noninterest expense$514,0006,104
Salaries and employee benefits$306,0005,764
Premises and equipment expense$63,0005,953
Additional noninterest expense$145,0006,412
Pre-tax net operating income$-384,0007,076
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-384,0007,166
Extraordinary gains, net$016
Net income$-384,0007,168
Minority interest net income$091
Net income of bank and minority interests.$-384,0007,167
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-384,0007,141
2009-12-31 (YTD Data)Rank
Total interest income$515,0007,907
Total interest expense$352,0007,465
Net interest income$163,0007,964
Provision for loan and lease losses$267,0005,447
Total noninterest income$11,0007,638
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$5,0007,057
Trading account gains and fees$0211
Additional Noninterest Income$6,0007,277
Total noninterest expense$1,642,0006,619
Salaries and employee benefits$833,0006,629
Premises and equipment expense$205,0006,443
Additional noninterest expense$604,0006,434
Pre-tax net operating income$-1,735,0006,543
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-1,735,0006,659
Extraordinary gains, net$034
Net income$-1,735,0006,659
Minority interest net income$0115
Net income of bank and minority interests.$-1,735,0006,659
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,735,0006,654
2009-09-30 (YTD Data)Rank
Total interest income$247,0008,041
Total interest expense$197,0007,762
Net interest income$50,0008,068
Provision for loan and lease losses$199,0005,174
Total noninterest income$5,0007,789
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$3,0007,130
Trading account gains and fees$0212
Additional Noninterest Income$2,0007,528
Total noninterest expense$1,120,0006,834
Salaries and employee benefits$551,0006,905
Premises and equipment expense$140,0006,639
Additional noninterest expense$429,0006,564
Pre-tax net operating income$-1,264,0006,767
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-1,264,0006,891
Extraordinary gains, net$027
Net income$-1,264,0006,893
Minority interest net income$0118
Net income of bank and minority interests.$-1,264,0006,893
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,264,0006,871
2009-06-30 (YTD Data)Rank
Total interest income$67,0008,165
Total interest expense$51,0008,082
Net interest income$16,0008,167
Provision for loan and lease losses$108,0005,239
Total noninterest income$1,0007,920
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,0007,215
Trading account gains and fees$0193
Additional Noninterest Income$07,720
Total noninterest expense$617,0007,210
Salaries and employee benefits$276,0007,439
Premises and equipment expense$74,0007,057
Additional noninterest expense$267,0006,735
Pre-tax net operating income$-708,0006,818
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-708,0006,950
Extraordinary gains, net$021
Net income$-708,0006,950
Minority interest net income$0112
Net income of bank and minority interests.$-708,0006,950
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-708,0006,932

* 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.