Home > H&R Block Bank > Income and Expense
H&R Block Bank, Income and Expense
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $31,763,000 | 409 |
| Total interest expense | $351,000 | 3,122 |
| Net interest income | $31,412,000 | 390 |
| Provision for loan and lease losses | $-1,336,000 | 6,276 |
| Total noninterest income | $108,686,000 | 84 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $122,000 | 3,401 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $108,564,000 | 60 |
| Total noninterest expense | $54,495,000 | 239 |
| Salaries and employee benefits | $3,940,000 | 1,383 |
| Premises and equipment expense | $259,000 | 3,465 |
| Additional noninterest expense | $50,296,000 | 119 |
| Pre-tax net operating income | $86,939,000 | 107 |
| Securities gains (losses) | $-436,000 | 6,313 |
| Applicable income taxes | $32,600,000 | 102 |
| Income before extraordinary items | $53,903,000 | 118 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $53,903,000 | 117 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $53,903,000 | 118 |
| Net charge-offs | $858,000 | 390 |
| Cash dividends | $12,367,000 | 186 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $54,182,040 | 118 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $25,966,000 | 283 |
| Total interest expense | $216,000 | 2,739 |
| Net interest income | $25,750,000 | 264 |
| Provision for loan and lease losses | $-973,000 | 6,370 |
| Total noninterest income | $84,656,000 | 60 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $72,000 | 3,080 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $84,584,000 | 45 |
| Total noninterest expense | $35,573,000 | 190 |
| Salaries and employee benefits | $2,269,000 | 1,233 |
| Premises and equipment expense | $134,000 | 3,423 |
| Additional noninterest expense | $33,170,000 | 98 |
| Pre-tax net operating income | $75,806,000 | 72 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $28,808,000 | 64 |
| Income before extraordinary items | $46,998,000 | 77 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $46,998,000 | 75 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $46,998,000 | 76 |
| Net charge-offs | $253,000 | 617 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $46,998,000 | 76 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $59,749,000 | 427 |
| Total interest expense | $991,000 | 2,587 |
| Net interest income | $58,758,000 | 396 |
| Provision for loan and lease losses | $1,715,000 | 536 |
| Total noninterest income | $149,707,000 | 96 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $235,000 | 3,653 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $149,472,000 | 72 |
| Total noninterest expense | $91,326,000 | 267 |
| Salaries and employee benefits | $9,169,000 | 1,180 |
| Premises and equipment expense | $534,000 | 3,485 |
| Additional noninterest expense | $81,623,000 | 140 |
| Pre-tax net operating income | $115,424,000 | 138 |
| Securities gains (losses) | $-12,390,000 | 6,505 |
| Applicable income taxes | $40,229,000 | 127 |
| Income before extraordinary items | $62,805,000 | 165 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $62,805,000 | 165 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $62,805,000 | 165 |
| Net charge-offs | $6,246,000 | 198 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $70,734,600 | 153 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $41,266,000 | 446 |
| Total interest expense | $810,000 | 2,496 |
| Net interest income | $40,456,000 | 420 |
| Provision for loan and lease losses | $481,000 | 1,174 |
| Total noninterest income | $130,413,000 | 90 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $199,000 | 3,475 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $130,214,000 | 64 |
| Total noninterest expense | $72,557,000 | 241 |
| Salaries and employee benefits | $7,188,000 | 1,139 |
| Premises and equipment expense | $398,000 | 3,545 |
| Additional noninterest expense | $64,971,000 | 132 |
| Pre-tax net operating income | $97,831,000 | 128 |
| Securities gains (losses) | $-12,390,000 | 6,585 |
| Applicable income taxes | $33,322,000 | 117 |
| Income before extraordinary items | $52,119,000 | 149 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $52,119,000 | 149 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $52,119,000 | 149 |
| Net charge-offs | $4,145,000 | 208 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $60,048,600 | 138 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $34,954,000 | 382 |
| Total interest expense | $670,000 | 2,130 |
| Net interest income | $34,284,000 | 354 |
| Provision for loan and lease losses | $-142,000 | 6,368 |
| Total noninterest income | $115,442,000 | 76 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $152,000 | 3,196 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $115,290,000 | 56 |
| Total noninterest expense | $59,705,000 | 209 |
| Salaries and employee benefits | $5,245,000 | 1,034 |
| Premises and equipment expense | $267,000 | 3,560 |
| Additional noninterest expense | $54,193,000 | 111 |
| Pre-tax net operating income | $90,163,000 | 102 |
| Securities gains (losses) | $-12,753,000 | 6,653 |
| Applicable income taxes | $30,190,000 | 102 |
| Income before extraordinary items | $47,220,000 | 123 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $47,220,000 | 123 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $47,220,000 | 123 |
| Net charge-offs | $2,199,000 | 262 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $55,381,920 | 114 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $28,578,000 | 253 |
| Total interest expense | $468,000 | 1,621 |
| Net interest income | $28,110,000 | 231 |
| Provision for loan and lease losses | $-2,065,000 | 6,704 |
| Total noninterest income | $92,297,000 | 53 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $83,000 | 3,026 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $92,214,000 | 41 |
| Total noninterest expense | $37,951,000 | 174 |
| Salaries and employee benefits | $2,100,000 | 1,296 |
| Premises and equipment expense | $135,000 | 3,577 |
| Additional noninterest expense | $35,716,000 | 91 |
| Pre-tax net operating income | $84,521,000 | 62 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $32,963,000 | 56 |
| Income before extraordinary items | $51,558,000 | 71 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $51,558,000 | 71 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $51,558,000 | 71 |
| Net charge-offs | $-446,000 | 6,664 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $51,558,000 | 70 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $59,390,000 | 424 |
| Total interest expense | $3,300,000 | 1,024 |
| Net interest income | $56,090,000 | 400 |
| Provision for loan and lease losses | $22,259,000 | 86 |
| Total noninterest income | $149,763,000 | 97 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $268,000 | 3,569 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $149,495,000 | 71 |
| Total noninterest expense | $104,858,000 | 224 |
| Salaries and employee benefits | $8,923,000 | 1,214 |
| Premises and equipment expense | $472,000 | 3,854 |
| Additional noninterest expense | $95,463,000 | 127 |
| Pre-tax net operating income | $78,736,000 | 164 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $31,681,000 | 138 |
| Income before extraordinary items | $47,055,000 | 200 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $47,055,000 | 200 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $47,055,000 | 200 |
| Net charge-offs | $26,133,000 | 90 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $47,055,000 | 199 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $42,893,000 | 437 |
| Total interest expense | $2,779,000 | 954 |
| Net interest income | $40,114,000 | 417 |
| Provision for loan and lease losses | $21,125,000 | 79 |
| Total noninterest income | $134,246,000 | 91 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $228,000 | 3,354 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $134,018,000 | 68 |
| Total noninterest expense | $84,819,000 | 210 |
| Salaries and employee benefits | $6,730,000 | 1,209 |
| Premises and equipment expense | $334,000 | 4,039 |
| Additional noninterest expense | $77,755,000 | 111 |
| Pre-tax net operating income | $68,416,000 | 146 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $27,656,000 | 127 |
| Income before extraordinary items | $40,760,000 | 178 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $40,760,000 | 178 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $40,760,000 | 178 |
| Net charge-offs | $21,273,000 | 82 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $40,760,000 | 175 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $36,528,000 | 358 |
| Total interest expense | $2,194,000 | 815 |
| Net interest income | $34,334,000 | 334 |
| Provision for loan and lease losses | $11,667,000 | 90 |
| Total noninterest income | $118,360,000 | 74 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $170,000 | 3,151 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $118,190,000 | 57 |
| Total noninterest expense | $69,634,000 | 176 |
| Salaries and employee benefits | $4,044,000 | 1,317 |
| Premises and equipment expense | $231,000 | 3,962 |
| Additional noninterest expense | $65,359,000 | 99 |
| Pre-tax net operating income | $71,393,000 | 114 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $28,817,000 | 103 |
| Income before extraordinary items | $42,576,000 | 134 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $42,576,000 | 133 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $42,576,000 | 134 |
| Net charge-offs | $9,260,000 | 119 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $42,576,000 | 134 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $27,508,000 | 261 |
| Total interest expense | $1,523,000 | 571 |
| Net interest income | $25,985,000 | 244 |
| Provision for loan and lease losses | $3,027,000 | 147 |
| Total noninterest income | $90,982,000 | 55 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $100,000 | 2,779 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $90,882,000 | 44 |
| Total noninterest expense | $44,493,000 | 146 |
| Salaries and employee benefits | $2,448,000 | 1,123 |
| Premises and equipment expense | $109,000 | 4,125 |
| Additional noninterest expense | $41,936,000 | 81 |
| Pre-tax net operating income | $69,447,000 | 77 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $28,057,000 | 65 |
| Income before extraordinary items | $41,390,000 | 83 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $41,390,000 | 83 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $41,390,000 | 83 |
| Net charge-offs | $4,198,000 | 135 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $41,390,000 | 82 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $55,149,000 | 470 |
| Total interest expense | $6,234,000 | 686 |
| Net interest income | $48,915,000 | 458 |
| Provision for loan and lease losses | $20,557,000 | 164 |
| Total noninterest income | $161,054,000 | 98 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $340,000 | 3,247 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $160,714,000 | 72 |
| Total noninterest expense | $93,635,000 | 257 |
| Salaries and employee benefits | $9,790,000 | 1,076 |
| Premises and equipment expense | $496,000 | 3,842 |
| Additional noninterest expense | $83,349,000 | 139 |
| Pre-tax net operating income | $95,777,000 | 143 |
| Securities gains (losses) | $189,000 | 1,755 |
| Applicable income taxes | $38,812,000 | 126 |
| Income before extraordinary items | $57,154,000 | 174 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $57,154,000 | 174 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $57,154,000 | 174 |
| Net charge-offs | $25,356,000 | 147 |
| Cash dividends | $43,814,000 | 130 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $57,033,040 | 171 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $37,971,000 | 519 |
| Total interest expense | $4,563,000 | 751 |
| Net interest income | $33,408,000 | 500 |
| Provision for loan and lease losses | $13,218,000 | 183 |
| Total noninterest income | $143,082,000 | 85 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $289,000 | 3,038 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $142,793,000 | 69 |
| Total noninterest expense | $71,657,000 | 245 |
| Salaries and employee benefits | $7,691,000 | 1,016 |
| Premises and equipment expense | $358,000 | 3,980 |
| Additional noninterest expense | $63,608,000 | 135 |
| Pre-tax net operating income | $91,615,000 | 121 |
| Securities gains (losses) | $14,000 | 3,018 |
| Applicable income taxes | $37,056,000 | 106 |
| Income before extraordinary items | $54,573,000 | 151 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $54,573,000 | 151 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $54,573,000 | 151 |
| Net charge-offs | $20,004,000 | 141 |
| Cash dividends | $400,000,000 | 18 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $54,564,040 | 146 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $31,774,000 | 425 |
| Total interest expense | $3,217,000 | 736 |
| Net interest income | $28,557,000 | 397 |
| Provision for loan and lease losses | $10,873,000 | 155 |
| Total noninterest income | $132,004,000 | 69 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $223,000 | 2,727 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $131,781,000 | 52 |
| Total noninterest expense | $59,434,000 | 206 |
| Salaries and employee benefits | $5,565,000 | 940 |
| Premises and equipment expense | $259,000 | 3,775 |
| Additional noninterest expense | $53,610,000 | 104 |
| Pre-tax net operating income | $90,254,000 | 99 |
| Securities gains (losses) | $14,000 | 2,626 |
| Applicable income taxes | $36,510,000 | 89 |
| Income before extraordinary items | $53,758,000 | 108 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $53,758,000 | 108 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $53,758,000 | 108 |
| Net charge-offs | $12,476,000 | 160 |
| Cash dividends | $400,000,000 | 15 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $53,749,040 | 108 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $25,496,000 | 286 |
| Total interest expense | $1,881,000 | 634 |
| Net interest income | $23,615,000 | 265 |
| Provision for loan and lease losses | $5,536,000 | 147 |
| Total noninterest income | $112,569,000 | 50 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $134,000 | 2,346 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $112,435,000 | 38 |
| Total noninterest expense | $41,742,000 | 147 |
| Salaries and employee benefits | $2,420,000 | 1,078 |
| Premises and equipment expense | $9,810,000 | 77 |
| Additional noninterest expense | $29,512,000 | 100 |
| Pre-tax net operating income | $88,906,000 | 62 |
| Securities gains (losses) | $14,000 | 1,707 |
| Applicable income taxes | $35,557,000 | 57 |
| Income before extraordinary items | $53,363,000 | 70 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $53,363,000 | 71 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $53,363,000 | 71 |
| Net charge-offs | $3,247,000 | 270 |
| Cash dividends | $400,000,000 | 10 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $53,354,040 | 69 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $109,681,000 | 273 |
| Total interest expense | $8,347,000 | 691 |
| Net interest income | $101,334,000 | 247 |
| Provision for loan and lease losses | $31,121,000 | 159 |
| Total noninterest income | $27,925,000 | 288 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $107,000 | 5,412 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $27,818,000 | 214 |
| Total noninterest expense | $75,201,000 | 292 |
| Salaries and employee benefits | $7,507,000 | 1,320 |
| Premises and equipment expense | $45,121,000 | 71 |
| Additional noninterest expense | $22,573,000 | 353 |
| Pre-tax net operating income | $22,937,000 | 335 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $9,639,000 | 254 |
| Income before extraordinary items | $13,298,000 | 417 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $13,298,000 | 417 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $13,298,000 | 418 |
| Net charge-offs | $39,084,000 | 150 |
| Cash dividends | $225,000,000 | 29 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $13,298,000 | 405 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $92,926,000 | 241 |
| Total interest expense | $6,355,000 | 710 |
| Net interest income | $86,571,000 | 217 |
| Provision for loan and lease losses | $25,008,000 | 147 |
| Total noninterest income | $20,733,000 | 291 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $107,000 | 5,008 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $20,626,000 | 213 |
| Total noninterest expense | $54,043,000 | 297 |
| Salaries and employee benefits | $5,519,000 | 1,352 |
| Premises and equipment expense | $33,753,000 | 71 |
| Additional noninterest expense | $14,771,000 | 394 |
| Pre-tax net operating income | $28,253,000 | 234 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $11,755,000 | 189 |
| Income before extraordinary items | $16,498,000 | 284 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $16,498,000 | 286 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $16,498,000 | 286 |
| Net charge-offs | $30,630,000 | 135 |
| Cash dividends | $225,000,000 | 20 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $16,498,000 | 277 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $86,655,000 | 199 |
| Total interest expense | $4,579,000 | 691 |
| Net interest income | $82,076,000 | 170 |
| Provision for loan and lease losses | $18,186,000 | 145 |
| Total noninterest income | $11,062,000 | 348 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $107,000 | 4,260 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $10,955,000 | 256 |
| Total noninterest expense | $43,874,000 | 252 |
| Salaries and employee benefits | $3,374,000 | 1,483 |
| Premises and equipment expense | $28,637,000 | 65 |
| Additional noninterest expense | $11,863,000 | 340 |
| Pre-tax net operating income | $31,078,000 | 165 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $12,885,000 | 138 |
| Income before extraordinary items | $18,193,000 | 192 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $18,193,000 | 192 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $18,193,000 | 192 |
| Net charge-offs | $23,401,000 | 138 |
| Cash dividends | $225,000,000 | 16 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $18,193,000 | 187 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $79,752,000 | 133 |
| Total interest expense | $2,659,000 | 604 |
| Net interest income | $77,093,000 | 116 |
| Provision for loan and lease losses | $9,908,000 | 143 |
| Total noninterest income | $-17,131,000 | 7,573 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 7,070 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-17,131,000 | 7,582 |
| Total noninterest expense | $29,461,000 | 195 |
| Salaries and employee benefits | $1,599,000 | 1,572 |
| Premises and equipment expense | $20,808,000 | 43 |
| Additional noninterest expense | $7,054,000 | 286 |
| Pre-tax net operating income | $20,593,000 | 143 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $8,546,000 | 117 |
| Income before extraordinary items | $12,047,000 | 159 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $12,047,000 | 159 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $12,047,000 | 159 |
| Net charge-offs | $10,898,000 | 147 |
| Cash dividends | $225,000,000 | 8 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $12,047,000 | 159 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $109,724,000 | 285 |
| Total interest expense | $10,906,000 | 738 |
| Net interest income | $98,818,000 | 246 |
| Provision for loan and lease losses | $35,710,000 | 223 |
| Total noninterest income | $92,498,000 | 129 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $92,498,000 | 100 |
| Total noninterest expense | $77,308,000 | 282 |
| Salaries and employee benefits | $5,632,000 | 1,727 |
| Premises and equipment expense | $43,371,000 | 73 |
| Additional noninterest expense | $28,305,000 | 305 |
| Pre-tax net operating income | $78,298,000 | 126 |
| Securities gains (losses) | $-1,854,000 | 7,564 |
| Applicable income taxes | $31,513,000 | 110 |
| Income before extraordinary items | $44,931,000 | 154 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $44,931,000 | 154 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $44,931,000 | 154 |
| Net charge-offs | $41,893,000 | 195 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $46,117,560 | 147 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $82,683,000 | 285 |
| Total interest expense | $8,114,000 | 778 |
| Net interest income | $74,569,000 | 245 |
| Provision for loan and lease losses | $28,107,000 | 221 |
| Total noninterest income | $76,505,000 | 124 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $76,505,000 | 93 |
| Total noninterest expense | $61,724,000 | 261 |
| Salaries and employee benefits | $4,174,000 | 1,760 |
| Premises and equipment expense | $34,834,000 | 72 |
| Additional noninterest expense | $22,716,000 | 278 |
| Pre-tax net operating income | $61,243,000 | 121 |
| Securities gains (losses) | $-343,000 | 7,554 |
| Applicable income taxes | $25,062,000 | 106 |
| Income before extraordinary items | $35,838,000 | 145 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $35,838,000 | 145 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $35,838,000 | 145 |
| Net charge-offs | $32,475,000 | 187 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $36,057,520 | 137 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $75,669,000 | 226 |
| Total interest expense | $5,810,000 | 740 |
| Net interest income | $69,859,000 | 187 |
| Provision for loan and lease losses | $19,980,000 | 217 |
| Total noninterest income | $65,960,000 | 109 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $65,960,000 | 82 |
| Total noninterest expense | $52,072,000 | 215 |
| Salaries and employee benefits | $2,645,000 | 1,856 |
| Premises and equipment expense | $29,910,000 | 61 |
| Additional noninterest expense | $19,517,000 | 239 |
| Pre-tax net operating income | $63,767,000 | 88 |
| Securities gains (losses) | $-205,000 | 7,595 |
| Applicable income taxes | $26,167,000 | 76 |
| Income before extraordinary items | $37,395,000 | 108 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $37,395,000 | 108 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $37,395,000 | 108 |
| Net charge-offs | $20,609,000 | 194 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $37,526,200 | 105 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $68,609,000 | 153 |
| Total interest expense | $3,470,000 | 655 |
| Net interest income | $65,139,000 | 121 |
| Provision for loan and lease losses | $8,750,000 | 252 |
| Total noninterest income | $51,722,000 | 87 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $51,722,000 | 65 |
| Total noninterest expense | $35,876,000 | 167 |
| Salaries and employee benefits | $1,633,000 | 1,524 |
| Premises and equipment expense | $23,359,000 | 38 |
| Additional noninterest expense | $10,884,000 | 219 |
| Pre-tax net operating income | $72,235,000 | 47 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $28,908,000 | 42 |
| Income before extraordinary items | $43,327,000 | 58 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $43,327,000 | 57 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $43,327,000 | 59 |
| Net charge-offs | $11,025,000 | 201 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $43,327,000 | 54 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $125,312,000 | 280 |
| Total interest expense | $13,078,000 | 903 |
| Net interest income | $112,234,000 | 214 |
| Provision for loan and lease losses | $52,816,000 | 225 |
| Total noninterest income | $59,247,000 | 175 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $59,247,000 | 140 |
| Total noninterest expense | $112,183,000 | 213 |
| Salaries and employee benefits | $5,736,000 | 1,725 |
| Premises and equipment expense | $29,521,000 | 101 |
| Additional noninterest expense | $76,926,000 | 160 |
| Pre-tax net operating income | $6,482,000 | 661 |
| Securities gains (losses) | $-1,600,000 | 7,775 |
| Applicable income taxes | $1,638,000 | 654 |
| Income before extraordinary items | $3,244,000 | 1,041 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $3,244,000 | 1,037 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $3,244,000 | 1,040 |
| Net charge-offs | $75,168,000 | 149 |
| Cash dividends | $235,000,000 | 20 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $4,300,000 | 789 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $100,932,000 | 275 |
| Total interest expense | $9,431,000 | 991 |
| Net interest income | $91,501,000 | 209 |
| Provision for loan and lease losses | $40,230,000 | 240 |
| Total noninterest income | $47,577,000 | 168 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $47,577,000 | 136 |
| Total noninterest expense | $86,094,000 | 214 |
| Salaries and employee benefits | $4,260,000 | 1,760 |
| Premises and equipment expense | $23,300,000 | 102 |
| Additional noninterest expense | $58,534,000 | 160 |
| Pre-tax net operating income | $12,754,000 | 261 |
| Securities gains (losses) | $-1,600,000 | 7,906 |
| Applicable income taxes | $4,164,000 | 252 |
| Income before extraordinary items | $6,990,000 | 380 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $6,990,000 | 379 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $6,990,000 | 380 |
| Net charge-offs | $59,032,000 | 145 |
| Cash dividends | $235,000,000 | 15 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $8,014,000 | 314 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $90,723,000 | 225 |
| Total interest expense | $6,887,000 | 952 |
| Net interest income | $83,836,000 | 168 |
| Provision for loan and lease losses | $28,919,000 | 230 |
| Total noninterest income | $35,180,000 | 154 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $35,180,000 | 125 |
| Total noninterest expense | $71,658,000 | 192 |
| Salaries and employee benefits | $2,706,000 | 1,868 |
| Premises and equipment expense | $16,298,000 | 99 |
| Additional noninterest expense | $52,654,000 | 138 |
| Pre-tax net operating income | $18,439,000 | 146 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $7,098,000 | 130 |
| Income before extraordinary items | $11,341,000 | 173 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $11,341,000 | 172 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $11,341,000 | 173 |
| Net charge-offs | $38,803,000 | 146 |
| Cash dividends | $235,000,000 | 9 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $11,341,000 | 163 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $80,808,000 | 148 |
| Total interest expense | $4,216,000 | 796 |
| Net interest income | $76,592,000 | 105 |
| Provision for loan and lease losses | $12,223,000 | 225 |
| Total noninterest income | $31,184,000 | 113 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $31,184,000 | 93 |
| Total noninterest expense | $58,052,000 | 130 |
| Salaries and employee benefits | $1,185,000 | 2,151 |
| Premises and equipment expense | $12,493,000 | 73 |
| Additional noninterest expense | $44,374,000 | 91 |
| Pre-tax net operating income | $37,501,000 | 64 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $14,813,000 | 54 |
| Income before extraordinary items | $22,688,000 | 76 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $22,688,000 | 76 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $22,688,000 | 76 |
| Net charge-offs | $14,109,000 | 161 |
| Cash dividends | $205,000,000 | 7 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $22,688,000 | 70 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $118,894,000 | 340 |
| Total interest expense | $24,957,000 | 640 |
| Net interest income | $93,937,000 | 269 |
| Provision for loan and lease losses | $76,893,000 | 136 |
| Total noninterest income | $45,321,000 | 198 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $45,321,000 | 152 |
| Total noninterest expense | $98,390,000 | 242 |
| Salaries and employee benefits | $5,421,000 | 1,869 |
| Premises and equipment expense | $24,133,000 | 125 |
| Additional noninterest expense | $68,836,000 | 177 |
| Pre-tax net operating income | $-36,025,000 | 8,171 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $-14,229,000 | 8,205 |
| Income before extraordinary items | $-21,796,000 | 8,108 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-21,796,000 | 8,108 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $32,119,000 | 182 |
| Cash dividends | $150,000,000 | 33 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-21,796,000 | 8,130 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $87,625,000 | 361 |
| Total interest expense | $19,954,000 | 626 |
| Net interest income | $67,671,000 | 288 |
| Provision for loan and lease losses | $60,248,000 | 117 |
| Total noninterest income | $38,582,000 | 190 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $38,582,000 | 152 |
| Total noninterest expense | $64,517,000 | 265 |
| Salaries and employee benefits | $3,921,000 | 1,965 |
| Premises and equipment expense | $20,816,000 | 117 |
| Additional noninterest expense | $39,780,000 | 196 |
| Pre-tax net operating income | $-18,512,000 | 8,277 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $-7,311,000 | 8,294 |
| Income before extraordinary items | $-11,201,000 | 8,230 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-11,201,000 | 8,229 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $23,479,000 | 162 |
| Cash dividends | $150,000,000 | 32 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-11,201,000 | 8,250 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $73,723,000 | 300 |
| Total interest expense | $14,509,000 | 600 |
| Net interest income | $59,214,000 | 225 |
| Provision for loan and lease losses | $32,989,000 | 127 |
| Total noninterest income | $34,500,000 | 158 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $34,500,000 | 128 |
| Total noninterest expense | $52,444,000 | 224 |
| Salaries and employee benefits | $2,522,000 | 2,060 |
| Premises and equipment expense | $18,892,000 | 92 |
| Additional noninterest expense | $31,030,000 | 166 |
| Pre-tax net operating income | $8,281,000 | 446 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $2,991,000 | 384 |
| Income before extraordinary items | $5,290,000 | 525 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $5,290,000 | 524 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,645,000 | 191 |
| Cash dividends | $150,000,000 | 22 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $5,290,000 | 514 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $58,563,000 | 214 |
| Total interest expense | $9,173,000 | 512 |
| Net interest income | $49,390,000 | 153 |
| Provision for loan and lease losses | $5,004,000 | 215 |
| Total noninterest income | $28,853,000 | 120 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $28,853,000 | 96 |
| Total noninterest expense | $44,390,000 | 149 |
| Salaries and employee benefits | $1,476,000 | 1,784 |
| Premises and equipment expense | $16,893,000 | 58 |
| Additional noninterest expense | $26,021,000 | 114 |
| Pre-tax net operating income | $28,849,000 | 112 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $11,398,000 | 104 |
| Income before extraordinary items | $17,451,000 | 120 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $17,451,000 | 119 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $72,000 | 2,108 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $17,451,000 | 118 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $93,583,000 | 465 |
| Total interest expense | $54,979,000 | 390 |
| Net interest income | $38,604,000 | 585 |
| Provision for loan and lease losses | $15,978,000 | 184 |
| Total noninterest income | $25,438,000 | 320 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $25,438,000 | 224 |
| Total noninterest expense | $27,948,000 | 673 |
| Salaries and employee benefits | $4,230,000 | 2,380 |
| Premises and equipment expense | $7,341,000 | 377 |
| Additional noninterest expense | $16,377,000 | 404 |
| Pre-tax net operating income | $20,116,000 | 463 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $7,944,000 | 389 |
| Income before extraordinary items | $12,172,000 | 535 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $12,172,000 | 532 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $141,000 | 3,305 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $12,172,000 | 530 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $69,490,000 | 472 |
| Total interest expense | $42,713,000 | 382 |
| Net interest income | $26,777,000 | 621 |
| Provision for loan and lease losses | $6,879,000 | 205 |
| Total noninterest income | $22,675,000 | 277 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $22,675,000 | 195 |
| Total noninterest expense | $17,834,000 | 770 |
| Salaries and employee benefits | $2,983,000 | 2,500 |
| Premises and equipment expense | $5,508,000 | 373 |
| Additional noninterest expense | $9,343,000 | 476 |
| Pre-tax net operating income | $24,739,000 | 349 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $9,772,000 | 293 |
| Income before extraordinary items | $14,967,000 | 391 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $14,967,000 | 389 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $127,000 | 2,535 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $14,967,000 | 386 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $45,404,000 | 494 |
| Total interest expense | $27,917,000 | 393 |
| Net interest income | $17,487,000 | 652 |
| Provision for loan and lease losses | $3,692,000 | 219 |
| Total noninterest income | $20,728,000 | 239 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $20,728,000 | 176 |
| Total noninterest expense | $14,133,000 | 665 |
| Salaries and employee benefits | $1,861,000 | 2,678 |
| Premises and equipment expense | $4,809,000 | 303 |
| Additional noninterest expense | $7,463,000 | 424 |
| Pre-tax net operating income | $20,390,000 | 315 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $8,058,000 | 275 |
| Income before extraordinary items | $12,332,000 | 354 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $12,332,000 | 353 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $502,000 | 709 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $12,332,000 | 349 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $22,431,000 | 495 |
| Total interest expense | $12,021,000 | 438 |
| Net interest income | $10,410,000 | 557 |
| Provision for loan and lease losses | $2,465,000 | 153 |
| Total noninterest income | $16,098,000 | 172 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $16,098,000 | 138 |
| Total noninterest expense | $8,622,000 | 553 |
| Salaries and employee benefits | $870,000 | 2,868 |
| Premises and equipment expense | $3,261,000 | 216 |
| Additional noninterest expense | $4,491,000 | 364 |
| Pre-tax net operating income | $15,421,000 | 224 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $6,091,000 | 200 |
| Income before extraordinary items | $9,330,000 | 257 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $9,330,000 | 256 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $172,000 | 815 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $9,330,000 | 255 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $28,211,000 | 1,414 |
| Total interest expense | $15,944,000 | 1,044 |
| Net interest income | $12,267,000 | 1,890 |
| Provision for loan and lease losses | $2,045,000 | 552 |
| Total noninterest income | $926,000 | 3,718 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $926,000 | 2,346 |
| Total noninterest expense | $5,081,000 | 3,313 |
| Salaries and employee benefits | $1,601,000 | 4,987 |
| Premises and equipment expense | $733,000 | 3,214 |
| Additional noninterest expense | $2,747,000 | 1,916 |
| Pre-tax net operating income | $6,067,000 | 1,583 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $2,397,000 | 1,146 |
| Income before extraordinary items | $3,670,000 | 1,930 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $3,670,000 | 1,931 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 6,238 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 1,233 |
| Net operating income | $3,670,000 | 1,921 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $14,219,000 | 2,072 |
| Total interest expense | $7,347,000 | 1,673 |
| Net interest income | $6,872,000 | 2,498 |
| Provision for loan and lease losses | $1,562,000 | 505 |
| Total noninterest income | $2,000 | 8,639 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $2,000 | 8,526 |
| Total noninterest expense | $2,672,000 | 4,326 |
| Salaries and employee benefits | $871,000 | 5,985 |
| Premises and equipment expense | $258,000 | 5,373 |
| Additional noninterest expense | $1,543,000 | 2,482 |
| Pre-tax net operating income | $2,640,000 | 2,556 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $1,043,000 | 1,828 |
| Income before extraordinary items | $1,597,000 | 3,067 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $1,597,000 | 3,068 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 1,026 |
| Net operating income | $1,597,000 | 3,057 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $4,166,000 | 4,012 |
| Total interest expense | $1,676,000 | 3,839 |
| Net interest income | $2,490,000 | 4,057 |
| Provision for loan and lease losses | $1,123,000 | 458 |
| Total noninterest income | $0 | 8,702 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $0 | 8,630 |
| Total noninterest expense | $920,000 | 6,403 |
| Salaries and employee benefits | $357,000 | 7,257 |
| Premises and equipment expense | $53,000 | 7,776 |
| Additional noninterest expense | $510,000 | 4,426 |
| Pre-tax net operating income | $447,000 | 5,660 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $177,000 | 3,775 |
| Income before extraordinary items | $270,000 | 6,227 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $270,000 | 6,227 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $1,000 | 869 |
| Net operating income | $270,000 | 6,233 |
* 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.