Home > Lewis & Clark Bank > Income and Expense

Lewis & Clark Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$15,841,0002,201
Total interest expense$7,090,0001,627
Net interest income$8,751,0002,552
Provision for loan and lease losses$03,275
Total noninterest income$1,260,0002,487
Gross Fiduciary activities income$0981
Service charges on deposit accounts$104,0003,338
Trading account gains and feesNANA
Additional Noninterest Income$1,156,0002,144
Total noninterest expense$9,422,0002,113
Salaries and employee benefits$5,479,0002,072
Premises and equipment expense$450,0003,097
Additional noninterest expense$1,156,0002,144
Pre-tax net operating income$589,0003,880
Securities gains (losses)$-3,181,0004,449
Applicable income taxes$-768,0004,537
Income before extraordinary items$-1,824,0004,507
Extraordinary gains, net$054
Net income$-1,824,0004,506
Minority interest net income$088
Net income of bank and minority interests.$-1,824,0004,507
Net charge-offs$17,0002,260
Cash dividends$1,950,0001,564
Sale, conversion, retirement of capital stock, net$0540
Net operating income$688,9903,738
2023-09-30 (YTD Data)Rank
Total interest income$11,257,0002,248
Total interest expense$4,972,0001,590
Net interest income$6,285,0002,646
Provision for loan and lease losses$03,085
Total noninterest income$840,0002,604
Gross Fiduciary activities income$0950
Service charges on deposit accounts$78,0003,346
Trading account gains and feesNANA
Additional Noninterest Income$762,0002,258
Total noninterest expense$6,932,0002,125
Salaries and employee benefits$4,088,0002,074
Premises and equipment expense$344,0003,087
Additional noninterest expense$762,0002,258
Pre-tax net operating income$193,0004,200
Securities gains (losses)$-3,181,0004,538
Applicable income taxes$-855,0004,584
Income before extraordinary items$-2,133,0004,565
Extraordinary gains, net$052
Net income$-2,133,0004,563
Minority interest net income$081
Net income of bank and minority interests.$-2,133,0004,565
Net charge-offs$02,641
Cash dividends$1,500,0001,357
Sale, conversion, retirement of capital stock, net$0507
Net operating income$379,9903,990
2023-06-30 (YTD Data)Rank
Total interest income$6,701,0002,388
Total interest expense$3,029,0001,553
Net interest income$3,672,0002,861
Provision for loan and lease losses$02,940
Total noninterest income$531,0002,629
Gross Fiduciary activities income$0931
Service charges on deposit accounts$52,0003,340
Trading account gains and feesNANA
Additional Noninterest Income$479,0002,237
Total noninterest expense$4,509,0002,150
Salaries and employee benefits$2,713,0002,077
Premises and equipment expense$235,0003,054
Additional noninterest expense$479,0002,233
Pre-tax net operating income$-306,0004,516
Securities gains (losses)$-3,181,0004,589
Applicable income taxes$-975,0004,622
Income before extraordinary items$-2,512,0004,618
Extraordinary gains, net$051
Net income$-2,512,0004,616
Minority interest net income$081
Net income of bank and minority interests.$-2,512,0004,617
Net charge-offs$02,431
Cash dividends$1,050,0001,330
Sale, conversion, retirement of capital stock, net$0486
Net operating income$9904,422
2023-03-31 (YTD Data)Rank
Total interest income$3,136,0002,467
Total interest expense$1,240,0001,607
Net interest income$1,896,0002,816
Provision for loan and lease losses$02,612
Total noninterest income$265,0002,624
Gross Fiduciary activities income$0913
Service charges on deposit accounts$26,0003,350
Trading account gains and feesNANA
Additional Noninterest Income$239,0002,237
Total noninterest expense$2,235,0002,196
Salaries and employee benefits$1,370,0002,099
Premises and equipment expense$119,0003,069
Additional noninterest expense$239,0002,237
Pre-tax net operating income$-74,0004,541
Securities gains (losses)$0950
Applicable income taxes$-30,0004,535
Income before extraordinary items$-44,0004,503
Extraordinary gains, net$04
Net income$-44,0004,503
Minority interest net income$048
Net income of bank and minority interests.$-44,0004,503
Net charge-offs$02,062
Cash dividends$600,0001,112
Sale, conversion, retirement of capital stock, net$0430
Net operating income$-44,0004,517
2022-12-31 (YTD Data)Rank
Total interest income$12,437,0002,220
Total interest expense$988,0002,435
Net interest income$11,449,0002,183
Provision for loan and lease losses$-730,0004,572
Total noninterest income$990,0002,820
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$105,0003,402
Trading account gains and feesNANA
Additional Noninterest Income$885,0002,462
Total noninterest expense$9,092,0002,134
Salaries and employee benefits$4,594,0002,304
Premises and equipment expense$518,0002,941
Additional noninterest expense$885,0002,462
Pre-tax net operating income$4,077,0002,286
Securities gains (losses)$0691
Applicable income taxes$1,038,0001,523
Income before extraordinary items$3,039,0002,448
Extraordinary gains, net$05
Net income$3,039,0002,446
Minority interest net income$063
Net income of bank and minority interests.$3,039,0002,447
Net charge-offs$-3,0003,401
Cash dividends$1,450,0001,787
Sale, conversion, retirement of capital stock, net$0568
Net operating income$3,039,0002,473
2022-09-30 (YTD Data)Rank
Total interest income$9,268,0002,178
Total interest expense$399,0002,942
Net interest income$8,869,0002,098
Provision for loan and lease losses$02,835
Total noninterest income$743,0002,854
Gross Fiduciary activities income$0968
Service charges on deposit accounts$77,0003,448
Trading account gains and feesNANA
Additional Noninterest Income$666,0002,482
Total noninterest expense$6,625,0002,166
Salaries and employee benefits$3,392,0002,308
Premises and equipment expense$394,0002,932
Additional noninterest expense$666,0002,482
Pre-tax net operating income$2,987,0002,289
Securities gains (losses)$0740
Applicable income taxes$761,0001,550
Income before extraordinary items$2,226,0002,456
Extraordinary gains, net$04
Net income$2,226,0002,455
Minority interest net income$057
Net income of bank and minority interests.$2,226,0002,455
Net charge-offs$-3,0003,287
Cash dividends$1,100,0001,580
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,226,0002,494
2022-06-30 (YTD Data)Rank
Total interest income$6,261,0002,117
Total interest expense$247,0002,929
Net interest income$6,014,0002,045
Provision for loan and lease losses$02,599
Total noninterest income$544,0002,736
Gross Fiduciary activities income$0925
Service charges on deposit accounts$51,0003,480
Trading account gains and feesNANA
Additional Noninterest Income$493,0002,408
Total noninterest expense$4,424,0002,143
Salaries and employee benefits$2,248,0002,325
Premises and equipment expense$274,0002,880
Additional noninterest expense$1,902,0001,668
Pre-tax net operating income$2,134,0002,117
Securities gains (losses)$0687
Applicable income taxes$546,0001,419
Income before extraordinary items$1,588,0002,268
Extraordinary gains, net$04
Net income$1,588,0002,268
Minority interest net income$060
Net income of bank and minority interests.$1,588,0002,268
Net charge-offs$-3,0003,282
Cash dividends$750,0001,555
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,588,0002,305
2022-03-31 (YTD Data)Rank
Total interest income$2,928,0002,153
Total interest expense$132,0002,808
Net interest income$2,796,0002,103
Provision for loan and lease losses$02,285
Total noninterest income$350,0002,413
Gross Fiduciary activities income$0892
Service charges on deposit accounts$25,0003,486
Trading account gains and feesNANA
Additional Noninterest Income$325,0002,097
Total noninterest expense$2,180,0002,165
Salaries and employee benefits$1,118,0002,339
Premises and equipment expense$132,0002,940
Additional noninterest expense$930,0001,667
Pre-tax net operating income$966,0002,130
Securities gains (losses)$0623
Applicable income taxes$245,0001,464
Income before extraordinary items$721,0002,322
Extraordinary gains, net$04
Net income$721,0002,321
Minority interest net income$050
Net income of bank and minority interests.$721,0002,322
Net charge-offs$-3,0003,434
Cash dividends$750,000918
Sale, conversion, retirement of capital stock, net$0453
Net operating income$721,0002,341
2021-12-31 (YTD Data)Rank
Total interest income$14,549,0001,915
Total interest expense$866,0002,423
Net interest income$13,683,0001,857
Provision for loan and lease losses$03,064
Total noninterest income$885,0003,111
Gross Fiduciary activities income$0994
Service charges on deposit accounts$103,0003,414
Trading account gains and feesNANA
Additional Noninterest Income$782,0002,857
Total noninterest expense$8,068,0002,274
Salaries and employee benefits$4,383,0002,353
Premises and equipment expense$513,0002,996
Additional noninterest expense$3,172,0001,897
Pre-tax net operating income$6,500,0001,735
Securities gains (losses)$159,000685
Applicable income taxes$1,717,0001,204
Income before extraordinary items$4,942,0001,909
Extraordinary gains, net$010
Net income$4,942,0001,909
Minority interest net income$074
Net income of bank and minority interests.$4,942,0001,910
Net charge-offs$-11,0003,689
Cash dividends$2,250,0001,415
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,816,3901,910
2021-09-30 (YTD Data)Rank
Total interest income$11,425,0001,880
Total interest expense$734,0002,333
Net interest income$10,691,0001,817
Provision for loan and lease losses$02,963
Total noninterest income$688,0003,102
Gross Fiduciary activities income$0957
Service charges on deposit accounts$78,0003,427
Trading account gains and feesNANA
Additional Noninterest Income$610,0002,847
Total noninterest expense$5,962,0002,302
Salaries and employee benefits$3,261,0002,378
Premises and equipment expense$380,0003,033
Additional noninterest expense$2,321,0001,931
Pre-tax net operating income$5,417,0001,665
Securities gains (losses)$34,0001,206
Applicable income taxes$1,401,0001,206
Income before extraordinary items$4,050,0001,859
Extraordinary gains, net$08
Net income$4,050,0001,858
Minority interest net income$069
Net income of bank and minority interests.$4,050,0001,859
Net charge-offs$-11,0003,687
Cash dividends$2,250,0001,072
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,023,1401,840
2021-06-30 (YTD Data)Rank
Total interest income$7,195,0001,960
Total interest expense$515,0002,336
Net interest income$6,680,0001,896
Provision for loan and lease losses$02,862
Total noninterest income$469,0003,067
Gross Fiduciary activities income$0951
Service charges on deposit accounts$51,0003,424
Trading account gains and feesNANA
Additional Noninterest Income$418,0002,799
Total noninterest expense$3,880,0002,340
Salaries and employee benefits$2,149,0002,393
Premises and equipment expense$254,0003,023
Additional noninterest expense$1,477,0001,991
Pre-tax net operating income$3,269,0001,751
Securities gains (losses)$34,0001,019
Applicable income taxes$837,0001,283
Income before extraordinary items$2,466,0001,966
Extraordinary gains, net$06
Net income$2,466,0001,965
Minority interest net income$067
Net income of bank and minority interests.$2,466,0001,966
Net charge-offs$-11,0003,851
Cash dividends$750,0001,610
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,439,1401,946
2021-03-31 (YTD Data)Rank
Total interest income$3,513,0001,973
Total interest expense$249,0002,451
Net interest income$3,264,0001,906
Provision for loan and lease losses$02,741
Total noninterest income$158,0003,465
Gross Fiduciary activities income$0922
Service charges on deposit accounts$24,0003,483
Trading account gains and feesNANA
Additional Noninterest Income$134,0003,220
Total noninterest expense$1,887,0002,354
Salaries and employee benefits$1,046,0002,438
Premises and equipment expense$133,0002,965
Additional noninterest expense$708,0002,022
Pre-tax net operating income$1,535,0001,846
Securities gains (losses)$01,392
Applicable income taxes$404,0001,299
Income before extraordinary items$1,131,0002,055
Extraordinary gains, net$03
Net income$1,131,0002,054
Minority interest net income$055
Net income of bank and minority interests.$1,131,0002,055
Net charge-offs$-11,0004,101
Cash dividends$750,000919
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,131,0002,023
2020-12-31 (YTD Data)Rank
Total interest income$12,722,0002,139
Total interest expense$1,402,0002,489
Net interest income$11,320,0002,043
Provision for loan and lease losses$1,055,0001,542
Total noninterest income$621,0003,392
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$103,0003,541
Trading account gains and feesNANA
Additional Noninterest Income$518,0003,125
Total noninterest expense$8,364,0002,202
Salaries and employee benefits$4,557,0002,272
Premises and equipment expense$489,0003,100
Additional noninterest expense$3,318,0001,783
Pre-tax net operating income$2,522,0002,662
Securities gains (losses)$306,000821
Applicable income taxes$693,0001,712
Income before extraordinary items$2,135,0002,746
Extraordinary gains, net$04
Net income$2,135,0002,744
Minority interest net income$072
Net income of bank and minority interests.$2,135,0002,746
Net charge-offs$52,0002,376
Cash dividends$404,0002,976
Sale, conversion, retirement of capital stock, net$26,000518
Net operating income$1,893,2602,843
2020-09-30 (YTD Data)Rank
Total interest income$9,506,0002,161
Total interest expense$1,139,0002,464
Net interest income$8,367,0002,068
Provision for loan and lease losses$1,055,0001,311
Total noninterest income$430,0003,473
Gross Fiduciary activities income$0981
Service charges on deposit accounts$78,0003,548
Trading account gains and feesNANA
Additional Noninterest Income$352,0003,176
Total noninterest expense$6,403,0002,155
Salaries and employee benefits$3,452,0002,244
Premises and equipment expense$350,0003,172
Additional noninterest expense$2,601,0001,693
Pre-tax net operating income$1,339,0003,103
Securities gains (losses)$306,000700
Applicable income taxes$413,0001,851
Income before extraordinary items$1,232,0003,092
Extraordinary gains, net$04
Net income$1,232,0003,091
Minority interest net income$065
Net income of bank and minority interests.$1,232,0003,092
Net charge-offs$52,0002,038
Cash dividends$404,0002,495
Sale, conversion, retirement of capital stock, net$26,000479
Net operating income$990,2603,312
2020-06-30 (YTD Data)Rank
Total interest income$6,380,0002,169
Total interest expense$849,0002,395
Net interest income$5,531,0002,089
Provision for loan and lease losses$627,0001,412
Total noninterest income$262,0003,546
Gross Fiduciary activities income$0970
Service charges on deposit accounts$51,0003,608
Trading account gains and feesNANA
Additional Noninterest Income$211,0003,254
Total noninterest expense$4,484,0002,082
Salaries and employee benefits$2,324,0002,229
Premises and equipment expense$233,0003,176
Additional noninterest expense$1,927,0001,552
Pre-tax net operating income$682,0003,411
Securities gains (losses)$306,000538
Applicable income taxes$245,0001,891
Income before extraordinary items$743,0003,201
Extraordinary gains, net$04
Net income$743,0003,200
Minority interest net income$065
Net income of bank and minority interests.$743,0003,201
Net charge-offs$4,0002,717
Cash dividends$169,0002,764
Sale, conversion, retirement of capital stock, net$20,000452
Net operating income$501,2603,604
2020-03-31 (YTD Data)Rank
Total interest income$3,103,0002,202
Total interest expense$521,0002,229
Net interest income$2,582,0002,168
Provision for loan and lease losses$200,0001,434
Total noninterest income$113,0003,667
Gross Fiduciary activities income$0941
Service charges on deposit accounts$24,0003,850
Trading account gains and feesNANA
Additional Noninterest Income$89,0003,308
Total noninterest expense$2,337,0002,043
Salaries and employee benefits$1,258,0002,144
Premises and equipment expense$110,0003,269
Additional noninterest expense$969,0001,559
Pre-tax net operating income$158,0003,990
Securities gains (losses)$01,705
Applicable income taxes$32,0002,664
Income before extraordinary items$126,0004,078
Extraordinary gains, net$04
Net income$126,0004,078
Minority interest net income$056
Net income of bank and minority interests.$126,0004,078
Net charge-offs$5,0002,107
Cash dividends$84,0002,370
Sale, conversion, retirement of capital stock, net$10,000437
Net operating income$126,0004,061
2019-12-31 (YTD Data)Rank
Total interest income$12,500,0002,211
Total interest expense$2,116,0002,256
Net interest income$10,384,0002,167
Provision for loan and lease losses$03,973
Total noninterest income$464,0003,743
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$165,0003,390
Trading account gains and feesNANA
Additional Noninterest Income$299,0003,579
Total noninterest expense$7,568,0002,329
Salaries and employee benefits$3,798,0002,546
Premises and equipment expense$544,0002,974
Additional noninterest expense$3,226,0001,793
Pre-tax net operating income$3,280,0002,328
Securities gains (losses)$02,379
Applicable income taxes$927,0001,489
Income before extraordinary items$2,353,0002,657
Extraordinary gains, net$011
Net income$2,353,0002,657
Minority interest net income$076
Net income of bank and minority interests.$2,353,0002,659
Net charge-offs$-1,0004,163
Cash dividends$290,0003,363
Sale, conversion, retirement of capital stock, net$36,000553
Net operating income$2,353,0002,625
2019-09-30 (YTD Data)Rank
Total interest income$9,080,0002,304
Total interest expense$1,582,0002,277
Net interest income$7,498,0002,270
Provision for loan and lease losses$03,836
Total noninterest income$327,0003,857
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$139,0003,291
Trading account gains and feesNANA
Additional Noninterest Income$188,0003,788
Total noninterest expense$5,456,0002,394
Salaries and employee benefits$2,771,0002,604
Premises and equipment expense$410,0002,971
Additional noninterest expense$2,275,0001,895
Pre-tax net operating income$2,369,0002,448
Securities gains (losses)$02,167
Applicable income taxes$628,0001,623
Income before extraordinary items$1,741,0002,740
Extraordinary gains, net$011
Net income$1,741,0002,741
Minority interest net income$072
Net income of bank and minority interests.$1,741,0002,741
Net charge-offs$03,455
Cash dividends$205,0003,094
Sale, conversion, retirement of capital stock, net$26,000524
Net operating income$1,741,0002,706
2019-06-30 (YTD Data)Rank
Total interest income$7,089,0002,031
Total interest expense$1,162,0002,129
Net interest income$5,927,0001,967
Provision for loan and lease losses$03,685
Total noninterest income$298,0003,450
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$139,0002,756
Trading account gains and feesNANA
Additional Noninterest Income$159,0003,544
Total noninterest expense$5,049,0001,924
Salaries and employee benefits$2,867,0001,915
Premises and equipment expense$363,0002,500
Additional noninterest expense$1,819,0001,634
Pre-tax net operating income$1,176,0002,878
Securities gains (losses)$48,000762
Applicable income taxes$362,0001,701
Income before extraordinary items$862,0003,153
Extraordinary gains, net$011
Net income$862,0003,151
Minority interest net income$069
Net income of bank and minority interests.$862,0003,151
Net charge-offs$03,172
Cash dividends$120,0003,106
Sale, conversion, retirement of capital stock, net$13,000528
Net operating income$824,0803,178
2019-03-31 (YTD Data)Rank
Total interest income$2,613,0002,538
Total interest expense$559,0002,158
Net interest income$2,054,0002,627
Provision for loan and lease losses$03,406
Total noninterest income$101,0003,924
Gross Fiduciary activities income$0972
Service charges on deposit accounts$48,0003,250
Trading account gains and feesNANA
Additional Noninterest Income$53,0003,929
Total noninterest expense$1,379,0002,883
Salaries and employee benefits$662,0003,211
Premises and equipment expense$119,0003,243
Additional noninterest expense$598,0002,282
Pre-tax net operating income$776,0002,411
Securities gains (losses)$01,087
Applicable income taxes$206,0001,564
Income before extraordinary items$570,0002,709
Extraordinary gains, net$05
Net income$570,0002,708
Minority interest net income$052
Net income of bank and minority interests.$570,0002,708
Net charge-offs$02,740
Cash dividends$60,0002,577
Sale, conversion, retirement of capital stock, net$9,000467
Net operating income$570,0002,689
2018-12-31 (YTD Data)Rank
Total interest income$9,508,0002,621
Total interest expense$1,681,0002,165
Net interest income$7,827,0002,689
Provision for loan and lease losses$04,082
Total noninterest income$534,0003,691
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$198,0003,318
Trading account gains and feesNANA
Additional Noninterest Income$336,0003,554
Total noninterest expense$5,495,0002,871
Salaries and employee benefits$3,035,0002,936
Premises and equipment expense$501,0003,143
Additional noninterest expense$1,959,0002,621
Pre-tax net operating income$2,866,0002,572
Securities gains (losses)$01,125
Applicable income taxes$741,0001,639
Income before extraordinary items$2,125,0002,846
Extraordinary gains, net$06
Net income$2,125,0002,845
Minority interest net income$072
Net income of bank and minority interests.$2,125,0002,845
Net charge-offs$-117,0005,074
Cash dividends$240,0003,496
Sale, conversion, retirement of capital stock, net$40,000562
Net operating income$2,125,0002,841
2018-09-30 (YTD Data)Rank
Total interest income$7,035,0002,638
Total interest expense$1,154,0002,227
Net interest income$5,881,0002,699
Provision for loan and lease losses$03,948
Total noninterest income$393,0003,744
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$109,0003,731
Trading account gains and feesNANA
Additional Noninterest Income$284,0003,441
Total noninterest expense$4,163,0002,862
Salaries and employee benefits$2,385,0002,857
Premises and equipment expense$376,0003,176
Additional noninterest expense$1,402,0002,720
Pre-tax net operating income$2,111,0002,650
Securities gains (losses)$01,118
Applicable income taxes$533,0001,729
Income before extraordinary items$1,578,0002,907
Extraordinary gains, net$05
Net income$1,578,0002,906
Minority interest net income$066
Net income of bank and minority interests.$1,578,0002,906
Net charge-offs$-68,0005,019
Cash dividends$180,0003,152
Sale, conversion, retirement of capital stock, net$30,000530
Net operating income$1,578,0002,893
2018-06-30 (YTD Data)Rank
Total interest income$4,592,0002,666
Total interest expense$707,0002,271
Net interest income$3,885,0002,714
Provision for loan and lease losses$03,782
Total noninterest income$286,0003,661
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$57,0004,070
Trading account gains and feesNANA
Additional Noninterest Income$229,0003,198
Total noninterest expense$2,770,0002,899
Salaries and employee benefits$1,592,0002,886
Premises and equipment expense$255,0003,170
Additional noninterest expense$923,0002,753
Pre-tax net operating income$1,401,0002,627
Securities gains (losses)$0961
Applicable income taxes$374,0001,668
Income before extraordinary items$1,027,0002,910
Extraordinary gains, net$06
Net income$1,027,0002,909
Minority interest net income$065
Net income of bank and minority interests.$1,027,0002,909
Net charge-offs$-66,0005,095
Cash dividends$120,0003,094
Sale, conversion, retirement of capital stock, net$19,000522
Net operating income$1,027,0002,899
2018-03-31 (YTD Data)Rank
Total interest income$2,155,0002,789
Total interest expense$315,0002,382
Net interest income$1,840,0002,827
Provision for loan and lease losses$03,508
Total noninterest income$104,0004,062
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$24,0004,280
Trading account gains and feesNANA
Additional Noninterest Income$80,0003,637
Total noninterest expense$1,365,0002,951
Salaries and employee benefits$743,0003,026
Premises and equipment expense$127,0003,206
Additional noninterest expense$495,0002,646
Pre-tax net operating income$579,0002,876
Securities gains (losses)$0735
Applicable income taxes$156,0001,797
Income before extraordinary items$423,0003,165
Extraordinary gains, net$07
Net income$423,0003,165
Minority interest net income$052
Net income of bank and minority interests.$423,0003,165
Net charge-offs$-1,0003,770
Cash dividends$60,0002,506
Sale, conversion, retirement of capital stock, net$10,000483
Net operating income$423,0003,167
2017-12-31 (YTD Data)Rank
Total interest income$8,469,0002,759
Total interest expense$1,188,0002,251
Net interest income$7,281,0002,815
Provision for loan and lease losses$04,227
Total noninterest income$854,0003,187
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$160,0003,755
Trading account gains and feesNANA
Additional Noninterest Income$694,0002,734
Total noninterest expense$5,582,0002,908
Salaries and employee benefits$3,468,0002,722
Premises and equipment expense$507,0003,239
Additional noninterest expense$1,607,0003,089
Pre-tax net operating income$2,553,0002,718
Securities gains (losses)$02,243
Applicable income taxes$1,092,0001,796
Income before extraordinary items$1,461,0003,178
Extraordinary gains, net$09
Net income$1,461,0003,176
Minority interest net income$076
Net income of bank and minority interests.$1,461,0003,178
Net charge-offs$-15,0004,891
Cash dividends$240,0003,551
Sale, conversion, retirement of capital stock, net$43,000582
Net operating income$1,461,0003,154
2017-09-30 (YTD Data)Rank
Total interest income$6,358,0002,777
Total interest expense$876,0002,266
Net interest income$5,482,0002,826
Provision for loan and lease losses$04,088
Total noninterest income$637,0003,214
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$125,0003,726
Trading account gains and feesNANA
Additional Noninterest Income$512,0002,782
Total noninterest expense$4,159,0002,943
Salaries and employee benefits$2,631,0002,726
Premises and equipment expense$376,0003,303
Additional noninterest expense$1,152,0003,189
Pre-tax net operating income$1,960,0002,741
Securities gains (losses)$02,274
Applicable income taxes$747,0001,733
Income before extraordinary items$1,213,0003,189
Extraordinary gains, net$09
Net income$1,213,0003,188
Minority interest net income$071
Net income of bank and minority interests.$1,213,0003,189
Net charge-offs$-20,0004,922
Cash dividends$181,0003,174
Sale, conversion, retirement of capital stock, net$36,000541
Net operating income$1,213,0003,166
2017-06-30 (YTD Data)Rank
Total interest income$4,149,0002,798
Total interest expense$563,0002,277
Net interest income$3,586,0002,854
Provision for loan and lease losses$03,871
Total noninterest income$488,0003,002
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$91,0003,601
Trading account gains and feesNANA
Additional Noninterest Income$397,0002,586
Total noninterest expense$2,755,0002,967
Salaries and employee benefits$1,769,0002,724
Premises and equipment expense$256,0003,248
Additional noninterest expense$730,0003,299
Pre-tax net operating income$1,319,0002,696
Securities gains (losses)$01,906
Applicable income taxes$507,0001,682
Income before extraordinary items$812,0003,143
Extraordinary gains, net$011
Net income$812,0003,142
Minority interest net income$071
Net income of bank and minority interests.$812,0003,143
Net charge-offs$-20,0005,019
Cash dividends$121,0003,108
Sale, conversion, retirement of capital stock, net$23,000531
Net operating income$812,0003,126
2017-03-31 (YTD Data)Rank
Total interest income$1,990,0002,876
Total interest expense$276,0002,300
Net interest income$1,714,0002,947
Provision for loan and lease losses$03,537
Total noninterest income$216,0003,197
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$49,0003,525
Trading account gains and feesNANA
Additional Noninterest Income$167,0002,803
Total noninterest expense$1,347,0003,032
Salaries and employee benefits$883,0002,755
Premises and equipment expense$129,0003,286
Additional noninterest expense$335,0003,484
Pre-tax net operating income$583,0002,840
Securities gains (losses)$01,153
Applicable income taxes$226,0001,754
Income before extraordinary items$357,0003,324
Extraordinary gains, net$08
Net income$357,0003,323
Minority interest net income$055
Net income of bank and minority interests.$357,0003,324
Net charge-offs$-20,0005,253
Cash dividends$60,0002,565
Sale, conversion, retirement of capital stock, net$11,000500
Net operating income$357,0003,302
2016-12-31 (YTD Data)Rank
Total interest income$7,900,0002,874
Total interest expense$987,0002,438
Net interest income$6,913,0002,912
Provision for loan and lease losses$04,332
Total noninterest income$411,0004,346
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$145,0004,032
Trading account gains and fees$0170
Additional Noninterest Income$266,0004,069
Total noninterest expense$4,807,0003,260
Salaries and employee benefits$2,978,0003,031
Premises and equipment expense$432,0003,646
Additional noninterest expense$1,397,0003,488
Pre-tax net operating income$2,517,0002,667
Securities gains (losses)$03,212
Applicable income taxes$945,0001,705
Income before extraordinary items$1,572,0003,200
Extraordinary gains, net$05
Net income$1,572,0003,199
Minority interest net income$082
Net income of bank and minority interests.$1,572,0003,199
Net charge-offs$04,281
Cash dividends$237,0003,588
Sale, conversion, retirement of capital stock, net$-20,0005,820
Net operating income$1,572,0003,149
2016-09-30 (YTD Data)Rank
Total interest income$5,743,0002,946
Total interest expense$722,0002,483
Net interest income$5,021,0002,986
Provision for loan and lease losses$04,186
Total noninterest income$306,0004,375
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$120,0003,905
Trading account gains and fees$0169
Additional Noninterest Income$186,0004,189
Total noninterest expense$3,540,0003,306
Salaries and employee benefits$2,179,0003,084
Premises and equipment expense$302,0003,789
Additional noninterest expense$1,059,0003,484
Pre-tax net operating income$1,787,0002,806
Securities gains (losses)$03,160
Applicable income taxes$670,0001,800
Income before extraordinary items$1,117,0003,317
Extraordinary gains, net$05
Net income$1,117,0003,315
Minority interest net income$071
Net income of bank and minority interests.$1,117,0003,317
Net charge-offs$03,952
Cash dividends$177,0003,222
Sale, conversion, retirement of capital stock, net$5,000678
Net operating income$1,117,0003,260
2016-06-30 (YTD Data)Rank
Total interest income$3,771,0002,988
Total interest expense$469,0002,538
Net interest income$3,302,0003,027
Provision for loan and lease losses$04,017
Total noninterest income$172,0004,598
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$70,0004,120
Trading account gains and fees$0157
Additional Noninterest Income$102,0004,404
Total noninterest expense$2,273,0003,417
Salaries and employee benefits$1,336,0003,282
Premises and equipment expense$183,0003,984
Additional noninterest expense$754,0003,371
Pre-tax net operating income$1,201,0002,755
Securities gains (losses)$02,835
Applicable income taxes$448,0001,776
Income before extraordinary items$753,0003,296
Extraordinary gains, net$016
Net income$753,0003,294
Minority interest net income$071
Net income of bank and minority interests.$753,0003,294
Net charge-offs$03,689
Cash dividends$118,0003,174
Sale, conversion, retirement of capital stock, net$3,000674
Net operating income$753,0003,233
2016-03-31 (YTD Data)Rank
Total interest income$1,908,0002,959
Total interest expense$235,0002,539
Net interest income$1,673,0003,005
Provision for loan and lease losses$03,656
Total noninterest income$80,0004,654
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$35,0004,105
Trading account gains and fees$0142
Additional Noninterest Income$45,0004,507
Total noninterest expense$1,075,0003,553
Salaries and employee benefits$661,0003,328
Premises and equipment expense$67,0004,588
Additional noninterest expense$347,0003,561
Pre-tax net operating income$678,0002,536
Securities gains (losses)$02,077
Applicable income taxes$256,0001,629
Income before extraordinary items$422,0003,027
Extraordinary gains, net$012
Net income$422,0003,025
Minority interest net income$062
Net income of bank and minority interests.$422,0003,026
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$2,000618
Net operating income$422,0002,972
2015-12-31 (YTD Data)Rank
Total interest income$7,224,0003,043
Total interest expense$829,0002,756
Net interest income$6,395,0003,063
Provision for loan and lease losses$04,380
Total noninterest income$265,0004,942
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$45,0005,481
Trading account gains and fees$0159
Additional Noninterest Income$220,0004,343
Total noninterest expense$4,196,0003,615
Salaries and employee benefits$2,536,0003,388
Premises and equipment expense$260,0004,715
Additional noninterest expense$1,400,0003,569
Pre-tax net operating income$2,464,0002,660
Securities gains (losses)$03,216
Applicable income taxes$933,0001,648
Income before extraordinary items$1,531,0003,187
Extraordinary gains, net$023
Net income$1,531,0003,188
Minority interest net income$081
Net income of bank and minority interests.$1,531,0003,189
Net charge-offs$-1,0004,850
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$9,000742
Net operating income$1,531,0003,141
2015-09-30 (YTD Data)Rank
Total interest income$5,281,0003,118
Total interest expense$602,0002,858
Net interest income$4,679,0003,131
Provision for loan and lease losses$04,232
Total noninterest income$186,0005,064
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$11,0005,960
Trading account gains and fees$0153
Additional Noninterest Income$175,0004,304
Total noninterest expense$3,151,0003,625
Salaries and employee benefits$1,911,0003,371
Premises and equipment expense$193,0004,774
Additional noninterest expense$1,047,0003,573
Pre-tax net operating income$1,714,0002,851
Securities gains (losses)$03,031
Applicable income taxes$645,0001,778
Income before extraordinary items$1,069,0003,394
Extraordinary gains, net$021
Net income$1,069,0003,392
Minority interest net income$078
Net income of bank and minority interests.$1,069,0003,393
Net charge-offs$-1,0004,684
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$8,000704
Net operating income$1,069,0003,341
2015-06-30 (YTD Data)Rank
Total interest income$3,391,0003,223
Total interest expense$390,0002,931
Net interest income$3,001,0003,220
Provision for loan and lease losses$04,069
Total noninterest income$99,0005,302
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$5,0006,076
Trading account gains and fees$0157
Additional Noninterest Income$94,0004,584
Total noninterest expense$2,128,0003,630
Salaries and employee benefits$1,268,0003,417
Premises and equipment expense$132,0004,769
Additional noninterest expense$728,0003,493
Pre-tax net operating income$972,0003,116
Securities gains (losses)$02,636
Applicable income taxes$364,0001,942
Income before extraordinary items$608,0003,649
Extraordinary gains, net$022
Net income$608,0003,650
Minority interest net income$075
Net income of bank and minority interests.$608,0003,651
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$5,000688
Net operating income$608,0003,594
2015-03-31 (YTD Data)Rank
Total interest income$1,620,0003,330
Total interest expense$194,0002,968
Net interest income$1,426,0003,335
Provision for loan and lease losses$03,703
Total noninterest income$40,0005,517
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$3,0006,103
Trading account gains and fees$0152
Additional Noninterest Income$37,0004,829
Total noninterest expense$1,035,0003,714
Salaries and employee benefits$643,0003,417
Premises and equipment expense$65,0004,833
Additional noninterest expense$327,0003,763
Pre-tax net operating income$431,0003,267
Securities gains (losses)$02,027
Applicable income taxes$161,0002,031
Income before extraordinary items$270,0003,837
Extraordinary gains, net$013
Net income$270,0003,840
Minority interest net income$064
Net income of bank and minority interests.$270,0003,841
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$5,000605
Net operating income$270,0003,753
2014-12-31 (YTD Data)Rank
Total interest income$6,695,0003,288
Total interest expense$760,0003,143
Net interest income$5,935,0003,270
Provision for loan and lease losses$04,603
Total noninterest income$241,0005,241
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$10,0006,253
Trading account gains and fees$0180
Additional Noninterest Income$231,0004,355
Total noninterest expense$4,213,0003,717
Salaries and employee benefits$2,630,0003,378
Premises and equipment expense$249,0005,003
Additional noninterest expense$1,334,0003,817
Pre-tax net operating income$1,963,0003,005
Securities gains (losses)$03,259
Applicable income taxes$739,0001,838
Income before extraordinary items$1,224,0003,586
Extraordinary gains, net$017
Net income$1,224,0003,587
Minority interest net income$084
Net income of bank and minority interests.$1,224,0003,588
Net charge-offs$-103,0006,133
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$126,000510
Net operating income$1,224,0003,528
2014-09-30 (YTD Data)Rank
Total interest income$4,892,0003,369
Total interest expense$569,0003,199
Net interest income$4,323,0003,369
Provision for loan and lease losses$04,401
Total noninterest income$180,0005,303
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$8,0006,321
Trading account gains and fees$0174
Additional Noninterest Income$172,0004,403
Total noninterest expense$3,155,0003,732
Salaries and employee benefits$1,966,0003,386
Premises and equipment expense$182,0005,099
Additional noninterest expense$1,007,0003,813
Pre-tax net operating income$1,348,0003,228
Securities gains (losses)$02,980
Applicable income taxes$508,0001,973
Income before extraordinary items$840,0003,822
Extraordinary gains, net$015
Net income$840,0003,824
Minority interest net income$081
Net income of bank and minority interests.$840,0003,825
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$121,000426
Net operating income$840,0003,772
2014-06-30 (YTD Data)Rank
Total interest income$3,246,0003,388
Total interest expense$381,0003,225
Net interest income$2,865,0003,375
Provision for loan and lease losses$04,196
Total noninterest income$110,0005,399
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$5,0006,381
Trading account gains and fees$0172
Additional Noninterest Income$105,0004,503
Total noninterest expense$2,152,0003,687
Salaries and employee benefits$1,320,0003,389
Premises and equipment expense$118,0005,198
Additional noninterest expense$714,0003,699
Pre-tax net operating income$823,0003,315
Securities gains (losses)$02,580
Applicable income taxes$311,0002,006
Income before extraordinary items$512,0003,913
Extraordinary gains, net$020
Net income$512,0003,919
Minority interest net income$080
Net income of bank and minority interests.$512,0003,919
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$103,000375
Net operating income$512,0003,859
2014-03-31 (YTD Data)Rank
Total interest income$1,642,0003,377
Total interest expense$194,0003,238
Net interest income$1,448,0003,366
Provision for loan and lease losses$03,817
Total noninterest income$38,0005,785
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$3,0006,406
Trading account gains and fees$0147
Additional Noninterest Income$35,0004,979
Total noninterest expense$1,100,0003,660
Salaries and employee benefits$687,0003,335
Premises and equipment expense$61,0005,205
Additional noninterest expense$352,0003,706
Pre-tax net operating income$386,0003,353
Securities gains (losses)$01,715
Applicable income taxes$146,0002,031
Income before extraordinary items$240,0003,935
Extraordinary gains, net$016
Net income$240,0003,937
Minority interest net income$066
Net income of bank and minority interests.$240,0003,937
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$41,000380
Net operating income$240,0003,890
2013-12-31 (YTD Data)Rank
Total interest income$6,114,0003,572
Total interest expense$829,0003,361
Net interest income$5,285,0003,573
Provision for loan and lease losses$264,0002,610
Total noninterest income$109,0006,147
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$12,0006,511
Trading account gains and fees$0184
Additional Noninterest Income$97,0005,407
Total noninterest expense$4,110,0003,851
Salaries and employee benefits$2,451,0003,594
Premises and equipment expense$281,0004,983
Additional noninterest expense$1,378,0003,859
Pre-tax net operating income$1,020,0004,052
Securities gains (losses)$31,0002,112
Applicable income taxes$365,0002,445
Income before extraordinary items$686,0004,485
Extraordinary gains, net$029
Net income$686,0004,489
Minority interest net income$090
Net income of bank and minority interests.$686,0004,489
Net charge-offs$79,0003,969
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$239,000396
Net operating income$665,8504,461
2013-09-30 (YTD Data)Rank
Total interest income$4,534,0003,638
Total interest expense$634,0003,403
Net interest income$3,900,0003,631
Provision for loan and lease losses$264,0002,238
Total noninterest income$61,0006,397
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$9,0006,579
Trading account gains and fees$0180
Additional Noninterest Income$52,0005,744
Total noninterest expense$3,081,0003,878
Salaries and employee benefits$1,832,0003,624
Premises and equipment expense$220,0004,945
Additional noninterest expense$1,029,0003,873
Pre-tax net operating income$616,0004,463
Securities gains (losses)$31,0001,973
Applicable income taxes$238,0002,628
Income before extraordinary items$409,0004,889
Extraordinary gains, net$025
Net income$409,0004,889
Minority interest net income$084
Net income of bank and minority interests.$409,0004,890
Net charge-offs$62,0003,691
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$164,000375
Net operating income$389,1604,857
2013-06-30 (YTD Data)Rank
Total interest income$2,926,0003,729
Total interest expense$440,0003,373
Net interest income$2,486,0003,728
Provision for loan and lease losses$264,0001,817
Total noninterest income$-1,0006,808
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$6,0006,619
Trading account gains and fees$0157
Additional Noninterest Income$-7,0006,674
Total noninterest expense$2,069,0003,886
Salaries and employee benefits$1,232,0003,614
Premises and equipment expense$157,0004,786
Additional noninterest expense$680,0003,903
Pre-tax net operating income$152,0005,587
Securities gains (losses)$31,0001,803
Applicable income taxes$64,0003,340
Income before extraordinary items$119,0005,727
Extraordinary gains, net$022
Net income$119,0005,729
Minority interest net income$082
Net income of bank and minority interests.$119,0005,729
Net charge-offs$62,0003,170
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$111,000354
Net operating income$98,8505,777
2013-03-31 (YTD Data)Rank
Total interest income$1,377,0003,903
Total interest expense$235,0003,308
Net interest income$1,142,0003,961
Provision for loan and lease losses$53,0002,763
Total noninterest income$-58,0006,941
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$3,0006,676
Trading account gains and fees$0148
Additional Noninterest Income$-61,0006,897
Total noninterest expense$1,028,0003,934
Salaries and employee benefits$617,0003,650
Premises and equipment expense$80,0004,789
Additional noninterest expense$331,0003,986
Pre-tax net operating income$3,0006,304
Securities gains (losses)$01,966
Applicable income taxes$-2,0006,684
Income before extraordinary items$5,0006,368
Extraordinary gains, net$010
Net income$5,0006,369
Minority interest net income$076
Net income of bank and minority interests.$5,0006,369
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$55,000317
Net operating income$5,0006,288
2012-12-31 (YTD Data)Rank
Total interest income$6,067,0003,803
Total interest expense$1,123,0003,335
Net interest income$4,944,0003,848
Provision for loan and lease losses$77,0004,892
Total noninterest income$-69,0006,895
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$11,0006,776
Trading account gains and fees$0166
Additional Noninterest Income$-80,0006,716
Total noninterest expense$4,111,0003,959
Salaries and employee benefits$2,364,0003,705
Premises and equipment expense$297,0004,985
Additional noninterest expense$1,450,0003,879
Pre-tax net operating income$687,0004,538
Securities gains (losses)$118,0002,143
Applicable income taxes$312,0002,623
Income before extraordinary items$493,0004,954
Extraordinary gains, net$029
Net income$493,0004,953
Minority interest net income$093
Net income of bank and minority interests.$493,0004,954
Net charge-offs$80,0004,592
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$284,000387
Net operating income$417,4804,945
2012-09-30 (YTD Data)Rank
Total interest income$4,520,0003,891
Total interest expense$864,0003,394
Net interest income$3,656,0003,936
Provision for loan and lease losses$77,0004,624
Total noninterest income$3,0006,913
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$8,0006,876
Trading account gains and fees$0157
Additional Noninterest Income$-5,0006,723
Total noninterest expense$3,110,0003,964
Salaries and employee benefits$1,790,0003,695
Premises and equipment expense$218,0005,104
Additional noninterest expense$1,102,0003,856
Pre-tax net operating income$472,0004,778
Securities gains (losses)$117,0001,860
Applicable income taxes$234,0002,698
Income before extraordinary items$355,0005,138
Extraordinary gains, net$020
Net income$355,0005,137
Minority interest net income$086
Net income of bank and minority interests.$355,0005,137
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$197,000347
Net operating income$280,1205,202
2012-06-30 (YTD Data)Rank
Total interest income$3,065,0003,874
Total interest expense$587,0003,451
Net interest income$2,478,0003,917
Provision for loan and lease losses$77,0004,143
Total noninterest income$-40,0007,069
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$6,0006,903
Trading account gains and fees$0153
Additional Noninterest Income$-46,0006,946
Total noninterest expense$2,031,0004,048
Salaries and employee benefits$1,219,0003,663
Premises and equipment expense$146,0005,107
Additional noninterest expense$666,0004,128
Pre-tax net operating income$330,0004,730
Securities gains (losses)$71,0001,823
Applicable income taxes$163,0002,637
Income before extraordinary items$238,0005,113
Extraordinary gains, net$019
Net income$238,0005,113
Minority interest net income$084
Net income of bank and minority interests.$238,0005,113
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$142,000314
Net operating income$192,5605,176
2012-03-31 (YTD Data)Rank
Total interest income$1,482,0003,998
Total interest expense$307,0003,461
Net interest income$1,175,0004,070
Provision for loan and lease losses$77,0003,168
Total noninterest income$45,0005,958
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$3,0006,938
Trading account gains and fees$0148
Additional Noninterest Income$42,0004,967
Total noninterest expense$1,045,0003,985
Salaries and employee benefits$620,0003,646
Premises and equipment expense$75,0005,094
Additional noninterest expense$350,0003,988
Pre-tax net operating income$98,0005,423
Securities gains (losses)$54,0001,188
Applicable income taxes$66,0002,814
Income before extraordinary items$86,0005,544
Extraordinary gains, net$019
Net income$86,0005,544
Minority interest net income$078
Net income of bank and minority interests.$86,0005,544
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$81,000246
Net operating income$51,4405,824
2011-12-31 (YTD Data)Rank
Total interest income$6,098,0004,003
Total interest expense$1,486,0003,472
Net interest income$4,612,0004,144
Provision for loan and lease losses$06,496
Total noninterest income$-123,0007,095
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$15,0006,797
Trading account gains and fees$0146
Additional Noninterest Income$-138,0006,917
Total noninterest expense$3,933,0004,155
Salaries and employee benefits$2,258,0003,840
Premises and equipment expense$275,0005,423
Additional noninterest expense$1,400,0004,032
Pre-tax net operating income$556,0004,598
Securities gains (losses)$103,0002,045
Applicable income taxes$294,0002,556
Income before extraordinary items$365,0005,041
Extraordinary gains, net$029
Net income$365,0005,043
Minority interest net income$096
Net income of bank and minority interests.$365,0005,043
Net charge-offs$92,0005,057
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$318,000467
Net operating income$299,0805,134
2011-09-30 (YTD Data)Rank
Total interest income$4,570,0004,060
Total interest expense$1,160,0003,493
Net interest income$3,410,0004,200
Provision for loan and lease losses$06,393
Total noninterest income$-90,0007,196
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$12,0006,832
Trading account gains and fees$0145
Additional Noninterest Income$-102,0007,061
Total noninterest expense$2,853,0004,264
Salaries and employee benefits$1,664,0003,895
Premises and equipment expense$199,0005,530
Additional noninterest expense$990,0004,201
Pre-tax net operating income$467,0004,570
Securities gains (losses)$95,0001,838
Applicable income taxes$250,0002,451
Income before extraordinary items$312,0004,995
Extraordinary gains, net$021
Net income$312,0004,996
Minority interest net income$087
Net income of bank and minority interests.$312,0004,996
Net charge-offs$92,0004,510
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$218,000435
Net operating income$251,2005,143
2011-06-30 (YTD Data)Rank
Total interest income$3,139,0004,009
Total interest expense$797,0003,527
Net interest income$2,342,0004,117
Provision for loan and lease losses$06,217
Total noninterest income$-123,0007,315
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$7,0006,898
Trading account gains and fees$0153
Additional Noninterest Income$-130,0007,230
Total noninterest expense$1,913,0004,287
Salaries and employee benefits$1,082,0003,986
Premises and equipment expense$130,0005,614
Additional noninterest expense$701,0004,105
Pre-tax net operating income$306,0004,591
Securities gains (losses)$95,0001,182
Applicable income taxes$180,0002,331
Income before extraordinary items$221,0004,870
Extraordinary gains, net$015
Net income$221,0004,869
Minority interest net income$089
Net income of bank and minority interests.$221,0004,870
Net charge-offs$92,0003,925
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$132,000369
Net operating income$160,2005,202
2011-03-31 (YTD Data)Rank
Total interest income$1,574,0004,025
Total interest expense$408,0003,552
Net interest income$1,166,0004,122
Provision for loan and lease losses$05,840
Total noninterest income$-66,0007,408
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$3,0006,929
Trading account gains and fees$0158
Additional Noninterest Income$-69,0007,327
Total noninterest expense$929,0004,399
Salaries and employee benefits$496,0004,254
Premises and equipment expense$65,0005,671
Additional noninterest expense$368,0003,951
Pre-tax net operating income$171,0004,455
Securities gains (losses)$64,000671
Applicable income taxes$102,0002,155
Income before extraordinary items$133,0004,635
Extraordinary gains, net$09
Net income$133,0004,634
Minority interest net income$086
Net income of bank and minority interests.$133,0004,635
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$47,000364
Net operating income$92,0405,067
2010-12-31 (YTD Data)Rank
Total interest income$6,288,0004,177
Total interest expense$2,006,0003,560
Net interest income$4,282,0004,375
Provision for loan and lease losses$227,0005,206
Total noninterest income$-109,0007,384
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$14,0006,685
Trading account gains and fees$0175
Additional Noninterest Income$-123,0007,215
Total noninterest expense$3,477,0004,612
Salaries and employee benefits$1,885,0004,403
Premises and equipment expense$241,0005,865
Additional noninterest expense$1,351,0004,288
Pre-tax net operating income$469,0004,446
Securities gains (losses)$68,0002,455
Applicable income taxes$274,0002,447
Income before extraordinary items$263,0005,070
Extraordinary gains, net$029
Net income$263,0005,074
Minority interest net income$0111
Net income of bank and minority interests.$263,0005,074
Net charge-offs$118,0005,283
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$162,000671
Net operating income$219,4805,073
2010-09-30 (YTD Data)Rank
Total interest income$4,729,0004,253
Total interest expense$1,557,0003,602
Net interest income$3,172,0004,464
Provision for loan and lease losses$199,0004,905
Total noninterest income$54,0007,041
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$13,0006,729
Trading account gains and fees$0165
Additional Noninterest Income$41,0006,178
Total noninterest expense$2,712,0004,516
Salaries and employee benefits$1,409,0004,448
Premises and equipment expense$177,0005,968
Additional noninterest expense$1,126,0003,978
Pre-tax net operating income$315,0004,800
Securities gains (losses)$40,0002,559
Applicable income taxes$187,0002,617
Income before extraordinary items$168,0005,442
Extraordinary gains, net$023
Net income$168,0005,444
Minority interest net income$0110
Net income of bank and minority interests.$168,0005,445
Net charge-offs$118,0004,745
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$106,000644
Net operating income$142,4005,381
2010-06-30 (YTD Data)Rank
Total interest income$3,149,0004,299
Total interest expense$1,070,0003,632
Net interest income$2,079,0004,522
Provision for loan and lease losses$76,0005,425
Total noninterest income$33,0007,139
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$7,0006,815
Trading account gains and fees$0152
Additional Noninterest Income$26,0006,263
Total noninterest expense$1,878,0004,421
Salaries and employee benefits$962,0004,403
Premises and equipment expense$119,0005,968
Additional noninterest expense$797,0003,812
Pre-tax net operating income$158,0005,168
Securities gains (losses)$40,0002,020
Applicable income taxes$108,0002,715
Income before extraordinary items$90,0005,608
Extraordinary gains, net$019
Net income$90,0005,611
Minority interest net income$0105
Net income of bank and minority interests.$90,0005,610
Net charge-offs$91,0004,339
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$67,000578
Net operating income$64,4005,671
2010-03-31 (YTD Data)Rank
Total interest income$1,620,0004,286
Total interest expense$554,0003,651
Net interest income$1,066,0004,474
Provision for loan and lease losses$77,0004,273
Total noninterest income$12,0007,385
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$4,0006,875
Trading account gains and fees$0175
Additional Noninterest Income$8,0006,771
Total noninterest expense$876,0004,667
Salaries and employee benefits$508,0004,301
Premises and equipment expense$58,0006,124
Additional noninterest expense$310,0004,490
Pre-tax net operating income$125,0004,772
Securities gains (losses)$02,284
Applicable income taxes$67,0002,520
Income before extraordinary items$58,0005,581
Extraordinary gains, net$016
Net income$58,0005,583
Minority interest net income$091
Net income of bank and minority interests.$58,0005,582
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$48,000426
Net operating income$58,0005,479
2009-12-31 (YTD Data)Rank
Total interest income$6,304,0004,471
Total interest expense$2,772,0003,631
Net interest income$3,532,0004,941
Provision for loan and lease losses$765,0003,902
Total noninterest income$-28,0007,738
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$17,0006,943
Trading account gains and fees$0211
Additional Noninterest Income$-45,0007,529
Total noninterest expense$3,432,0004,784
Salaries and employee benefits$1,910,0004,511
Premises and equipment expense$262,0005,957
Additional noninterest expense$1,260,0004,600
Pre-tax net operating income$-693,0006,106
Securities gains (losses)$03,754
Applicable income taxes$-972,0007,270
Income before extraordinary items$279,0004,538
Extraordinary gains, net$034
Net income$279,0004,538
Minority interest net income$0115
Net income of bank and minority interests.$279,0004,539
Net charge-offs$215,0004,910
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$182,000736
Net operating income$279,0004,471
2009-09-30 (YTD Data)Rank
Total interest income$4,725,0004,536
Total interest expense$2,165,0003,655
Net interest income$2,560,0005,037
Provision for loan and lease losses$640,0003,428
Total noninterest income$-39,0007,882
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$12,0006,996
Trading account gains and fees$0212
Additional Noninterest Income$-51,0007,757
Total noninterest expense$2,623,0004,727
Salaries and employee benefits$1,516,0004,349
Premises and equipment expense$196,0006,010
Additional noninterest expense$911,0004,687
Pre-tax net operating income$-742,0006,500
Securities gains (losses)$03,497
Applicable income taxes$-995,0007,555
Income before extraordinary items$253,0004,616
Extraordinary gains, net$027
Net income$253,0004,614
Minority interest net income$0118
Net income of bank and minority interests.$253,0004,617
Net charge-offs$215,0004,168
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$148,000648
Net operating income$253,0004,551
2009-06-30 (YTD Data)Rank
Total interest income$3,157,0004,567
Total interest expense$1,484,0003,700
Net interest income$1,673,0005,089
Provision for loan and lease losses$470,0003,051
Total noninterest income$21,0007,665
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$8,0007,058
Trading account gains and fees$0193
Additional Noninterest Income$13,0007,108
Total noninterest expense$1,719,0004,827
Salaries and employee benefits$1,021,0004,371
Premises and equipment expense$130,0006,060
Additional noninterest expense$568,0004,884
Pre-tax net operating income$-495,0006,635
Securities gains (losses)$03,136
Applicable income taxes$-916,0007,728
Income before extraordinary items$421,0003,397
Extraordinary gains, net$021
Net income$421,0003,392
Minority interest net income$0112
Net income of bank and minority interests.$421,0003,395
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$98,000609
Net operating income$421,0003,278
2009-03-31 (YTD Data)Rank
Total interest income$1,504,0004,749
Total interest expense$727,0003,843
Net interest income$777,0005,301
Provision for loan and lease losses$443,0001,920
Total noninterest income$7,0007,847
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$3,0007,123
Trading account gains and fees$0171
Additional Noninterest Income$4,0007,406
Total noninterest expense$842,0004,796
Salaries and employee benefits$537,0004,228
Premises and equipment expense$66,0006,081
Additional noninterest expense$239,0005,067
Pre-tax net operating income$-501,0007,325
Securities gains (losses)$02,434
Applicable income taxes$-918,0007,983
Income before extraordinary items$417,0002,471
Extraordinary gains, net$015
Net income$417,0002,471
Minority interest net income$0102
Net income of bank and minority interests.$417,0002,473
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$49,000506
Net operating income$417,0002,327
2008-12-31 (YTD Data)Rank
Total interest income$5,426,0005,235
Total interest expense$2,823,0004,420
Net interest income$2,603,0005,806
Provision for loan and lease losses$578,0003,582
Total noninterest income$29,0007,878
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$10,0007,169
Trading account gains and fees$0154
Additional Noninterest Income$19,0007,458
Total noninterest expense$3,166,0004,949
Salaries and employee benefits$2,022,0004,407
Premises and equipment expense$198,0006,697
Additional noninterest expense$946,0004,990
Pre-tax net operating income$-1,112,0007,064
Securities gains (losses)$464,000403
Applicable income taxes$04,979
Income before extraordinary items$-648,0006,802
Extraordinary gains, net$039
Net income$-648,0006,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$219,000755
Net operating income$-1,112,0007,164
2008-09-30 (YTD Data)Rank
Total interest income$3,894,0005,419
Total interest expense$2,025,0004,667
Net interest income$1,869,0005,957
Provision for loan and lease losses$336,0003,362
Total noninterest income$17,0008,047
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$6,0007,248
Trading account gains and fees$0148
Additional Noninterest Income$11,0007,732
Total noninterest expense$2,279,0005,065
Salaries and employee benefits$1,510,0004,450
Premises and equipment expense$129,0006,980
Additional noninterest expense$640,0005,237
Pre-tax net operating income$-729,0007,391
Securities gains (losses)$24,0001,901
Applicable income taxes$05,372
Income before extraordinary items$-705,0007,342
Extraordinary gains, net$031
Net income$-705,0007,340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$150,000655
Net operating income$-729,0007,483
2008-06-30 (YTD Data)Rank
Total interest income$2,496,0005,605
Total interest expense$1,277,0004,939
Net interest income$1,219,0006,034
Provision for loan and lease losses$194,0003,211
Total noninterest income$8,0008,173
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$4,0007,287
Trading account gains and fees$0149
Additional Noninterest Income$4,0007,989
Total noninterest expense$1,540,0005,038
Salaries and employee benefits$1,025,0004,441
Premises and equipment expense$89,0006,949
Additional noninterest expense$426,0005,223
Pre-tax net operating income$-507,0007,618
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-507,0007,702
Extraordinary gains, net$021
Net income$-507,0007,701
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$103,000572
Net operating income$-507,0007,684
2008-03-31 (YTD Data)Rank
Total interest income$1,180,0005,848
Total interest expense$542,0005,553
Net interest income$638,0005,939
Provision for loan and lease losses$114,0002,554
Total noninterest income$3,0008,242
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$2,0007,305
Trading account gains and fees$0158
Additional Noninterest Income$1,0008,110
Total noninterest expense$778,0005,016
Salaries and employee benefits$534,0004,321
Premises and equipment expense$47,0006,884
Additional noninterest expense$197,0005,417
Pre-tax net operating income$-251,0007,839
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-251,0007,916
Extraordinary gains, net$015
Net income$-251,0007,915
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$57,000446
Net operating income$-251,0007,891
2007-12-31 (YTD Data)Rank
Total interest income$2,523,0007,188
Total interest expense$811,0007,479
Net interest income$1,712,0006,863
Provision for loan and lease losses$474,0002,422
Total noninterest income$12,0008,290
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$4,0007,400
Trading account gains and fees$0178
Additional Noninterest Income$8,0008,113
Total noninterest expense$2,429,0005,694
Salaries and employee benefits$1,617,0005,067
Premises and equipment expense$153,0007,217
Additional noninterest expense$659,0005,890
Pre-tax net operating income$-1,179,0008,105
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-1,179,0008,158
Extraordinary gains, net$039
Net income$-1,179,0008,154
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$1,829,000371
Net operating income$-1,179,0008,150
2007-09-30 (YTD Data)Rank
Total interest income$1,592,0007,507
Total interest expense$442,0007,864
Net interest income$1,150,0007,120
Provision for loan and lease losses$349,0002,102
Total noninterest income$9,0008,345
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,0007,429
Trading account gains and fees$0184
Additional Noninterest Income$6,0008,162
Total noninterest expense$1,629,0005,967
Salaries and employee benefits$1,074,0005,422
Premises and equipment expense$106,0007,322
Additional noninterest expense$449,0006,113
Pre-tax net operating income$-819,0008,233
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-819,0008,278
Extraordinary gains, net$033
Net income$-819,0008,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$1,782,000282
Net operating income$-819,0008,272
2007-06-30 (YTD Data)Rank
Total interest income$837,0007,887
Total interest expense$190,0008,222
Net interest income$647,0007,508
Provision for loan and lease losses$261,0001,733
Total noninterest income$2,0008,471
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$2,0007,481
Trading account gains and fees$0168
Additional Noninterest Income$08,426
Total noninterest expense$994,0006,275
Salaries and employee benefits$656,0005,758
Premises and equipment expense$62,0007,522
Additional noninterest expense$276,0006,341
Pre-tax net operating income$-606,0008,344
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-606,0008,378
Extraordinary gains, net$029
Net income$-606,0008,377
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$1,736,000210
Net operating income$-606,0008,369
2007-03-31 (YTD Data)Rank
Total interest income$326,0008,186
Total interest expense$60,0008,418
Net interest income$266,0007,815
Provision for loan and lease losses$149,0001,530
Total noninterest income$1,0008,512
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,0007,501
Trading account gains and fees$0195
Additional Noninterest Income$08,433
Total noninterest expense$414,0006,748
Salaries and employee benefits$271,0006,345
Premises and equipment expense$25,0007,791
Additional noninterest expense$118,0006,739
Pre-tax net operating income$-296,0008,409
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-296,0008,432
Extraordinary gains, net$022
Net income$-296,0008,430
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$1,690,000116
Net operating income$-296,0008,420
2006-12-31 (YTD Data)Rank
Total interest income$56,0008,670
Total interest expense$3,0008,657
Net interest income$53,0008,664
Provision for loan and lease losses$2,0006,810
Total noninterest income$08,609
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$08,532
Total noninterest expense$549,0008,376
Salaries and employee benefits$30,0008,648
Premises and equipment expense$19,0008,590
Additional noninterest expense$500,0006,539
Pre-tax net operating income$-498,0008,262
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-498,0008,295
Extraordinary gains, net$051
Net income$-498,0008,295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$12,123,000176
Net operating income$-498,0008,292

* 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.