Home > Marquis Bank > Income and Expense

Marquis Bank, Income and Expense

2019-12-31 (YTD Data)Rank
Total interest income$32,124,0001,025
Total interest expense$9,455,000719
Net interest income$22,669,0001,125
Provision for loan and lease losses$151,0002,593
Total noninterest income$1,439,0002,356
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$760,0001,403
Trading account gains and fees$0135
Additional Noninterest Income$679,0002,706
Total noninterest expense$13,269,0001,508
Salaries and employee benefits$7,983,0001,450
Premises and equipment expense$1,431,0001,561
Additional noninterest expense$3,855,0001,564
Pre-tax net operating income$10,688,0001,010
Securities gains (losses)$02,379
Applicable income taxes$2,497,000788
Income before extraordinary items$8,191,0001,097
Extraordinary gains, net$011
Net income$8,191,0001,099
Minority interest net income$076
Net income of bank and minority interests.$8,191,0001,099
Net charge-offs$-64,0004,821
Cash dividends$1,552,0001,843
Sale, conversion, retirement of capital stock, net$783,000238
Net operating income$8,191,0001,074
2019-09-30 (YTD Data)Rank
Total interest income$24,317,0001,016
Total interest expense$7,093,000724
Net interest income$17,224,0001,123
Provision for loan and lease losses$367,0001,415
Total noninterest income$1,140,0002,272
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$565,0001,413
Trading account gains and fees$0129
Additional Noninterest Income$575,0002,561
Total noninterest expense$9,898,0001,519
Salaries and employee benefits$6,168,0001,429
Premises and equipment expense$1,073,0001,578
Additional noninterest expense$2,657,0001,657
Pre-tax net operating income$8,099,0001,015
Securities gains (losses)$02,167
Applicable income taxes$2,039,000761
Income before extraordinary items$6,060,0001,133
Extraordinary gains, net$011
Net income$6,060,0001,134
Minority interest net income$072
Net income of bank and minority interests.$6,060,0001,134
Net charge-offs$-64,0004,875
Cash dividends$1,352,0001,525
Sale, conversion, retirement of capital stock, net$595,000213
Net operating income$6,060,0001,108
2019-06-30 (YTD Data)Rank
Total interest income$16,141,0001,015
Total interest expense$4,699,000714
Net interest income$11,442,0001,124
Provision for loan and lease losses$337,0001,131
Total noninterest income$563,0002,640
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$372,0001,413
Trading account gains and fees$0131
Additional Noninterest Income$191,0003,319
Total noninterest expense$6,607,0001,517
Salaries and employee benefits$4,105,0001,426
Premises and equipment expense$718,0001,580
Additional noninterest expense$1,784,0001,662
Pre-tax net operating income$5,061,0001,038
Securities gains (losses)$01,702
Applicable income taxes$1,323,000746
Income before extraordinary items$3,738,0001,169
Extraordinary gains, net$011
Net income$3,738,0001,169
Minority interest net income$069
Net income of bank and minority interests.$3,738,0001,169
Net charge-offs$-65,0004,973
Cash dividends$776,0001,680
Sale, conversion, retirement of capital stock, net$398,000190
Net operating income$3,738,0001,149
2019-03-31 (YTD Data)Rank
Total interest income$8,111,0001,009
Total interest expense$2,298,000715
Net interest income$5,813,0001,118
Provision for loan and lease losses$4,0003,295
Total noninterest income$296,0002,533
Gross Fiduciary activities income$0972
Service charges on deposit accounts$171,0001,503
Trading account gains and fees$0126
Additional Noninterest Income$125,0002,956
Total noninterest expense$3,321,0001,525
Salaries and employee benefits$2,036,0001,434
Premises and equipment expense$357,0001,605
Additional noninterest expense$928,0001,611
Pre-tax net operating income$2,784,000924
Securities gains (losses)$01,087
Applicable income taxes$725,000690
Income before extraordinary items$2,059,0001,056
Extraordinary gains, net$05
Net income$2,059,0001,055
Minority interest net income$052
Net income of bank and minority interests.$2,059,0001,055
Net charge-offs$-65,0005,130
Cash dividends$200,0002,017
Sale, conversion, retirement of capital stock, net$199,000166
Net operating income$2,059,0001,035
2018-12-31 (YTD Data)Rank
Total interest income$28,240,0001,064
Total interest expense$6,307,000768
Net interest income$21,933,0001,146
Provision for loan and lease losses$1,149,000803
Total noninterest income$1,257,0002,547
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$715,0001,507
Trading account gains and fees$0126
Additional Noninterest Income$542,0002,958
Total noninterest expense$12,319,0001,571
Salaries and employee benefits$7,336,0001,529
Premises and equipment expense$1,288,0001,708
Additional noninterest expense$3,695,0001,612
Pre-tax net operating income$9,722,0001,056
Securities gains (losses)$01,125
Applicable income taxes$2,337,000789
Income before extraordinary items$7,385,0001,164
Extraordinary gains, net$06
Net income$7,385,0001,163
Minority interest net income$072
Net income of bank and minority interests.$7,385,0001,163
Net charge-offs$485,000975
Cash dividends$800,0002,453
Sale, conversion, retirement of capital stock, net$2,286,000159
Net operating income$7,385,0001,161
2018-09-30 (YTD Data)Rank
Total interest income$20,437,0001,082
Total interest expense$4,318,000779
Net interest income$16,119,0001,159
Provision for loan and lease losses$712,000850
Total noninterest income$831,0002,747
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$529,0001,532
Trading account gains and fees$0138
Additional Noninterest Income$302,0003,369
Total noninterest expense$9,048,0001,604
Salaries and employee benefits$5,542,0001,510
Premises and equipment expense$974,0001,719
Additional noninterest expense$2,532,0001,728
Pre-tax net operating income$7,190,0001,081
Securities gains (losses)$01,118
Applicable income taxes$1,883,000760
Income before extraordinary items$5,307,0001,203
Extraordinary gains, net$05
Net income$5,307,0001,202
Minority interest net income$066
Net income of bank and minority interests.$5,307,0001,202
Net charge-offs$-3,0004,190
Cash dividends$400,0002,579
Sale, conversion, retirement of capital stock, net$2,056,000131
Net operating income$5,307,0001,197
2018-06-30 (YTD Data)Rank
Total interest income$13,072,0001,109
Total interest expense$2,572,000812
Net interest income$10,500,0001,179
Provision for loan and lease losses$426,000930
Total noninterest income$594,0002,653
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$358,0001,506
Trading account gains and fees$0130
Additional Noninterest Income$236,0003,173
Total noninterest expense$5,924,0001,643
Salaries and employee benefits$3,571,0001,585
Premises and equipment expense$657,0001,717
Additional noninterest expense$1,696,0001,730
Pre-tax net operating income$4,744,0001,072
Securities gains (losses)$0961
Applicable income taxes$1,234,000759
Income before extraordinary items$3,510,0001,177
Extraordinary gains, net$06
Net income$3,510,0001,175
Minority interest net income$065
Net income of bank and minority interests.$3,510,0001,176
Net charge-offs$-1,0003,891
Cash dividends$400,0002,198
Sale, conversion, retirement of capital stock, net$1,845,000102
Net operating income$3,510,0001,176
2018-03-31 (YTD Data)Rank
Total interest income$6,236,0001,155
Total interest expense$1,188,000823
Net interest income$5,048,0001,223
Provision for loan and lease losses$223,000881
Total noninterest income$290,0002,668
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$171,0001,564
Trading account gains and fees$0123
Additional Noninterest Income$119,0003,121
Total noninterest expense$2,762,0001,767
Salaries and employee benefits$1,656,0001,712
Premises and equipment expense$320,0001,767
Additional noninterest expense$786,0001,845
Pre-tax net operating income$2,353,0001,048
Securities gains (losses)$0735
Applicable income taxes$629,000722
Income before extraordinary items$1,724,0001,181
Extraordinary gains, net$07
Net income$1,724,0001,180
Minority interest net income$052
Net income of bank and minority interests.$1,724,0001,181
Net charge-offs$-1,0003,770
Cash dividends$182,0001,981
Sale, conversion, retirement of capital stock, net$1,670,00059
Net operating income$1,724,0001,172
2017-12-31 (YTD Data)Rank
Total interest income$21,303,0001,285
Total interest expense$3,229,0001,002
Net interest income$18,074,0001,318
Provision for loan and lease losses$921,000962
Total noninterest income$1,307,0002,570
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$594,0001,789
Trading account gains and fees$0151
Additional Noninterest Income$713,0002,697
Total noninterest expense$10,618,0001,819
Salaries and employee benefits$6,287,0001,747
Premises and equipment expense$1,096,0001,980
Additional noninterest expense$3,235,0001,831
Pre-tax net operating income$7,842,0001,198
Securities gains (losses)$02,243
Applicable income taxes$3,405,000877
Income before extraordinary items$4,437,0001,485
Extraordinary gains, net$09
Net income$4,437,0001,485
Minority interest net income$076
Net income of bank and minority interests.$4,437,0001,485
Net charge-offs$347,0001,366
Cash dividends$550,0002,856
Sale, conversion, retirement of capital stock, net$430,000312
Net operating income$4,437,0001,472
2017-09-30 (YTD Data)Rank
Total interest income$15,424,0001,317
Total interest expense$2,285,0001,046
Net interest income$13,139,0001,352
Provision for loan and lease losses$301,0001,609
Total noninterest income$749,0002,971
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$467,0001,724
Trading account gains and fees$0145
Additional Noninterest Income$282,0003,559
Total noninterest expense$7,746,0001,856
Salaries and employee benefits$4,727,0001,748
Premises and equipment expense$827,0001,969
Additional noninterest expense$2,192,0001,973
Pre-tax net operating income$5,841,0001,228
Securities gains (losses)$02,274
Applicable income taxes$2,249,000855
Income before extraordinary items$3,592,0001,491
Extraordinary gains, net$09
Net income$3,592,0001,491
Minority interest net income$071
Net income of bank and minority interests.$3,592,0001,491
Net charge-offs$34,0002,698
Cash dividends$350,0002,747
Sale, conversion, retirement of capital stock, net$319,000295
Net operating income$3,592,0001,475
2017-06-30 (YTD Data)Rank
Total interest income$9,931,0001,347
Total interest expense$1,447,0001,075
Net interest income$8,484,0001,391
Provision for loan and lease losses$111,0002,169
Total noninterest income$567,0002,793
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$335,0001,613
Trading account gains and fees$0139
Additional Noninterest Income$232,0003,286
Total noninterest expense$5,155,0001,857
Salaries and employee benefits$3,099,0001,774
Premises and equipment expense$546,0001,983
Additional noninterest expense$1,510,0001,933
Pre-tax net operating income$3,785,0001,246
Securities gains (losses)$01,906
Applicable income taxes$1,457,000844
Income before extraordinary items$2,328,0001,507
Extraordinary gains, net$011
Net income$2,328,0001,506
Minority interest net income$071
Net income of bank and minority interests.$2,328,0001,507
Net charge-offs$03,512
Cash dividends$150,0002,979
Sale, conversion, retirement of capital stock, net$209,000275
Net operating income$2,328,0001,492
2017-03-31 (YTD Data)Rank
Total interest income$4,786,0001,386
Total interest expense$707,0001,067
Net interest income$4,079,0001,423
Provision for loan and lease losses$-73,0005,725
Total noninterest income$176,0003,480
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$144,0001,820
Trading account gains and fees$0142
Additional Noninterest Income$32,0004,723
Total noninterest expense$2,579,0001,873
Salaries and employee benefits$1,489,0001,859
Premises and equipment expense$275,0002,001
Additional noninterest expense$815,0001,807
Pre-tax net operating income$1,749,0001,307
Securities gains (losses)$01,153
Applicable income taxes$673,000874
Income before extraordinary items$1,076,0001,578
Extraordinary gains, net$08
Net income$1,076,0001,577
Minority interest net income$055
Net income of bank and minority interests.$1,076,0001,578
Net charge-offs$02,943
Cash dividends$150,0002,123
Sale, conversion, retirement of capital stock, net$101,000255
Net operating income$1,076,0001,562
2016-12-31 (YTD Data)Rank
Total interest income$16,765,0001,519
Total interest expense$2,498,0001,153
Net interest income$14,267,0001,564
Provision for loan and lease losses$639,0001,258
Total noninterest income$1,167,0002,802
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$402,0002,462
Trading account gains and fees$0170
Additional Noninterest Income$765,0002,715
Total noninterest expense$8,960,0002,100
Salaries and employee benefits$5,269,0002,014
Premises and equipment expense$1,139,0001,953
Additional noninterest expense$2,552,0002,275
Pre-tax net operating income$5,835,0001,428
Securities gains (losses)$03,212
Applicable income taxes$2,242,000956
Income before extraordinary items$3,593,0001,807
Extraordinary gains, net$05
Net income$3,593,0001,806
Minority interest net income$082
Net income of bank and minority interests.$3,593,0001,806
Net charge-offs$14,0003,764
Cash dividends$108,0003,937
Sale, conversion, retirement of capital stock, net$-4,060,0005,897
Net operating income$3,593,0001,766
2016-09-30 (YTD Data)Rank
Total interest income$12,127,0001,566
Total interest expense$1,849,0001,168
Net interest income$10,278,0001,639
Provision for loan and lease losses$474,0001,186
Total noninterest income$677,0003,210
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$278,0002,593
Trading account gains and fees$0169
Additional Noninterest Income$399,0003,183
Total noninterest expense$6,578,0002,127
Salaries and employee benefits$3,978,0001,995
Premises and equipment expense$811,0002,023
Additional noninterest expense$1,789,0002,401
Pre-tax net operating income$3,903,0001,583
Securities gains (losses)$03,160
Applicable income taxes$1,513,0001,066
Income before extraordinary items$2,390,0002,019
Extraordinary gains, net$05
Net income$2,390,0002,019
Minority interest net income$071
Net income of bank and minority interests.$2,390,0002,019
Net charge-offs$4,0003,666
Cash dividends$108,0003,444
Sale, conversion, retirement of capital stock, net$-4,149,0005,965
Net operating income$2,390,0001,961
2016-06-30 (YTD Data)Rank
Total interest income$7,847,0001,622
Total interest expense$1,196,0001,197
Net interest income$6,651,0001,694
Provision for loan and lease losses$251,0001,402
Total noninterest income$219,0004,288
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$176,0002,658
Trading account gains and fees$0157
Additional Noninterest Income$43,0005,149
Total noninterest expense$4,396,0002,129
Salaries and employee benefits$2,643,0002,005
Premises and equipment expense$544,0002,009
Additional noninterest expense$1,209,0002,380
Pre-tax net operating income$2,223,0001,795
Securities gains (losses)$02,835
Applicable income taxes$869,0001,195
Income before extraordinary items$1,354,0002,297
Extraordinary gains, net$016
Net income$1,354,0002,296
Minority interest net income$071
Net income of bank and minority interests.$1,354,0002,296
Net charge-offs$4,0003,372
Cash dividends$7,0003,636
Sale, conversion, retirement of capital stock, net$-3,182,0006,040
Net operating income$1,354,0002,230
2016-03-31 (YTD Data)Rank
Total interest income$3,803,0001,666
Total interest expense$569,0001,251
Net interest income$3,234,0001,741
Provision for loan and lease losses$123,0001,357
Total noninterest income$109,0004,280
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$85,0002,699
Trading account gains and fees$0142
Additional Noninterest Income$24,0005,115
Total noninterest expense$2,149,0002,193
Salaries and employee benefits$1,301,0002,034
Premises and equipment expense$270,0002,039
Additional noninterest expense$578,0002,470
Pre-tax net operating income$1,071,0001,829
Securities gains (losses)$02,077
Applicable income taxes$420,0001,201
Income before extraordinary items$651,0002,318
Extraordinary gains, net$012
Net income$651,0002,318
Minority interest net income$062
Net income of bank and minority interests.$651,0002,318
Net charge-offs$03,094
Cash dividends$7,0002,867
Sale, conversion, retirement of capital stock, net$-3,269,0006,109
Net operating income$651,0002,269
2015-12-31 (YTD Data)Rank
Total interest income$12,157,0002,012
Total interest expense$1,592,0001,687
Net interest income$10,565,0002,037
Provision for loan and lease losses$298,0001,939
Total noninterest income$919,0003,222
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$310,0002,959
Trading account gains and fees$0159
Additional Noninterest Income$609,0003,014
Total noninterest expense$7,299,0002,482
Salaries and employee benefits$4,225,0002,371
Premises and equipment expense$1,031,0002,123
Additional noninterest expense$2,043,0002,755
Pre-tax net operating income$3,887,0001,908
Securities gains (losses)$03,216
Applicable income taxes$1,530,0001,223
Income before extraordinary items$2,357,0002,436
Extraordinary gains, net$023
Net income$2,357,0002,437
Minority interest net income$081
Net income of bank and minority interests.$2,357,0002,438
Net charge-offs$9,0004,053
Cash dividends$35,0004,195
Sale, conversion, retirement of capital stock, net$7,458,00061
Net operating income$2,357,0002,394
2015-09-30 (YTD Data)Rank
Total interest income$8,748,0002,093
Total interest expense$1,128,0001,787
Net interest income$7,620,0002,115
Provision for loan and lease losses$211,0001,910
Total noninterest income$768,0003,041
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$227,0003,028
Trading account gains and fees$0153
Additional Noninterest Income$541,0002,806
Total noninterest expense$5,447,0002,498
Salaries and employee benefits$3,162,0002,377
Premises and equipment expense$774,0002,157
Additional noninterest expense$1,511,0002,770
Pre-tax net operating income$2,730,0002,056
Securities gains (losses)$03,031
Applicable income taxes$1,077,0001,300
Income before extraordinary items$1,653,0002,589
Extraordinary gains, net$021
Net income$1,653,0002,590
Minority interest net income$078
Net income of bank and minority interests.$1,653,0002,590
Net charge-offs$2,0003,995
Cash dividends$26,0003,744
Sale, conversion, retirement of capital stock, net$7,385,00046
Net operating income$1,653,0002,546
2015-06-30 (YTD Data)Rank
Total interest income$5,644,0002,151
Total interest expense$706,0001,884
Net interest income$4,938,0002,170
Provision for loan and lease losses$441,000873
Total noninterest income$650,0002,720
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$152,0003,001
Trading account gains and fees$0157
Additional Noninterest Income$498,0002,418
Total noninterest expense$3,548,0002,572
Salaries and employee benefits$2,068,0002,438
Premises and equipment expense$504,0002,208
Additional noninterest expense$976,0002,860
Pre-tax net operating income$1,599,0002,231
Securities gains (losses)$02,636
Applicable income taxes$633,0001,415
Income before extraordinary items$966,0002,813
Extraordinary gains, net$022
Net income$966,0002,813
Minority interest net income$075
Net income of bank and minority interests.$966,0002,815
Net charge-offs$03,893
Cash dividends$18,0003,610
Sale, conversion, retirement of capital stock, net$7,311,00040
Net operating income$966,0002,762
2015-03-31 (YTD Data)Rank
Total interest income$2,609,0002,296
Total interest expense$352,0001,908
Net interest income$2,257,0002,364
Provision for loan and lease losses$159,0001,033
Total noninterest income$150,0003,909
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$73,0003,050
Trading account gains and fees$0152
Additional Noninterest Income$77,0003,964
Total noninterest expense$1,730,0002,618
Salaries and employee benefits$1,027,0002,466
Premises and equipment expense$239,0002,324
Additional noninterest expense$464,0002,954
Pre-tax net operating income$518,0002,954
Securities gains (losses)$02,027
Applicable income taxes$211,0001,776
Income before extraordinary items$307,0003,607
Extraordinary gains, net$013
Net income$307,0003,610
Minority interest net income$064
Net income of bank and minority interests.$307,0003,610
Net charge-offs$03,288
Cash dividends$9,0002,855
Sale, conversion, retirement of capital stock, net$7,050,00026
Net operating income$307,0003,513
2014-12-31 (YTD Data)Rank
Total interest income$9,260,0002,577
Total interest expense$1,258,0002,184
Net interest income$8,002,0002,617
Provision for loan and lease losses$204,0002,450
Total noninterest income$313,0004,945
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$241,0003,606
Trading account gains and fees$0180
Additional Noninterest Income$72,0005,502
Total noninterest expense$5,747,0003,007
Salaries and employee benefits$3,386,0002,829
Premises and equipment expense$858,0002,529
Additional noninterest expense$1,503,0003,550
Pre-tax net operating income$2,364,0002,690
Securities gains (losses)$03,259
Applicable income taxes$927,0001,623
Income before extraordinary items$1,437,0003,315
Extraordinary gains, net$017
Net income$1,437,0003,316
Minority interest net income$084
Net income of bank and minority interests.$1,437,0003,316
Net charge-offs$34,0004,035
Cash dividends$35,0004,248
Sale, conversion, retirement of capital stock, net$201,000427
Net operating income$1,437,0003,265
2014-09-30 (YTD Data)Rank
Total interest income$6,741,0002,661
Total interest expense$924,0002,239
Net interest income$5,817,0002,711
Provision for loan and lease losses$117,0002,660
Total noninterest income$205,0005,160
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$164,0003,818
Trading account gains and fees$0174
Additional Noninterest Income$41,0005,759
Total noninterest expense$4,212,0003,069
Salaries and employee benefits$2,521,0002,854
Premises and equipment expense$626,0002,605
Additional noninterest expense$1,065,0003,695
Pre-tax net operating income$1,693,0002,812
Securities gains (losses)$02,980
Applicable income taxes$665,0001,706
Income before extraordinary items$1,028,0003,446
Extraordinary gains, net$015
Net income$1,028,0003,447
Minority interest net income$081
Net income of bank and minority interests.$1,028,0003,447
Net charge-offs$-14,0005,691
Cash dividends$26,0003,747
Sale, conversion, retirement of capital stock, net$159,000383
Net operating income$1,028,0003,399
2014-06-30 (YTD Data)Rank
Total interest income$4,362,0002,733
Total interest expense$604,0002,313
Net interest income$3,758,0002,776
Provision for loan and lease losses$-5,0006,214
Total noninterest income$139,0005,142
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$116,0003,689
Trading account gains and fees$0172
Additional Noninterest Income$23,0005,890
Total noninterest expense$2,788,0003,096
Salaries and employee benefits$1,665,0002,889
Premises and equipment expense$404,0002,693
Additional noninterest expense$719,0003,680
Pre-tax net operating income$1,114,0002,777
Securities gains (losses)$02,580
Applicable income taxes$438,0001,680
Income before extraordinary items$676,0003,397
Extraordinary gains, net$020
Net income$676,0003,403
Minority interest net income$080
Net income of bank and minority interests.$676,0003,403
Net charge-offs$-14,0005,769
Cash dividends$17,0003,607
Sale, conversion, retirement of capital stock, net$118,000361
Net operating income$676,0003,361
2014-03-31 (YTD Data)Rank
Total interest income$2,110,0002,805
Total interest expense$296,0002,388
Net interest income$1,814,0002,846
Provision for loan and lease losses$-87,0006,508
Total noninterest income$68,0005,148
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$57,0003,721
Trading account gains and fees$0147
Additional Noninterest Income$11,0005,913
Total noninterest expense$1,399,0003,124
Salaries and employee benefits$854,0002,852
Premises and equipment expense$184,0002,918
Additional noninterest expense$361,0003,644
Pre-tax net operating income$570,0002,665
Securities gains (losses)$01,715
Applicable income taxes$224,0001,615
Income before extraordinary items$346,0003,276
Extraordinary gains, net$016
Net income$346,0003,279
Minority interest net income$066
Net income of bank and minority interests.$346,0003,279
Net charge-offs$03,660
Cash dividends$9,0002,842
Sale, conversion, retirement of capital stock, net$75,000286
Net operating income$346,0003,240
2013-12-31 (YTD Data)Rank
Total interest income$7,310,0003,144
Total interest expense$932,0003,106
Net interest income$6,378,0003,115
Provision for loan and lease losses$344,0002,303
Total noninterest income$464,0004,517
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$271,0003,542
Trading account gains and fees$0184
Additional Noninterest Income$193,0004,660
Total noninterest expense$4,816,0003,500
Salaries and employee benefits$2,838,0003,224
Premises and equipment expense$583,0003,375
Additional noninterest expense$1,395,0003,826
Pre-tax net operating income$1,682,0003,192
Securities gains (losses)$03,182
Applicable income taxes$701,0001,813
Income before extraordinary items$981,0003,940
Extraordinary gains, net$029
Net income$981,0003,943
Minority interest net income$090
Net income of bank and minority interests.$981,0003,944
Net charge-offs$3,0005,320
Cash dividends$35,0004,213
Sale, conversion, retirement of capital stock, net$191,000437
Net operating income$981,0003,881
2013-09-30 (YTD Data)Rank
Total interest income$5,251,0003,282
Total interest expense$664,0003,302
Net interest income$4,587,0003,241
Provision for loan and lease losses$142,0002,998
Total noninterest income$328,0004,679
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$205,0003,541
Trading account gains and fees$0180
Additional Noninterest Income$123,0004,940
Total noninterest expense$3,615,0003,503
Salaries and employee benefits$2,117,0003,262
Premises and equipment expense$438,0003,408
Additional noninterest expense$1,060,0003,798
Pre-tax net operating income$1,158,0003,424
Securities gains (losses)$03,040
Applicable income taxes$487,0001,935
Income before extraordinary items$671,0004,122
Extraordinary gains, net$025
Net income$671,0004,125
Minority interest net income$084
Net income of bank and minority interests.$671,0004,126
Net charge-offs$3,0005,003
Cash dividends$26,0003,676
Sale, conversion, retirement of capital stock, net$155,000387
Net operating income$671,0004,052
2013-06-30 (YTD Data)Rank
Total interest income$3,333,0003,425
Total interest expense$408,0003,550
Net interest income$2,925,0003,353
Provision for loan and lease losses$17,0004,324
Total noninterest income$208,0004,780
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$152,0003,330
Trading account gains and fees$0157
Additional Noninterest Income$56,0005,394
Total noninterest expense$2,378,0003,564
Salaries and employee benefits$1,403,0003,290
Premises and equipment expense$294,0003,409
Additional noninterest expense$681,0003,898
Pre-tax net operating income$738,0003,482
Securities gains (losses)$02,791
Applicable income taxes$295,0002,036
Income before extraordinary items$443,0004,144
Extraordinary gains, net$022
Net income$443,0004,146
Minority interest net income$082
Net income of bank and minority interests.$443,0004,147
Net charge-offs$04,909
Cash dividends$18,0003,485
Sale, conversion, retirement of capital stock, net$117,000347
Net operating income$443,0004,042
2013-03-31 (YTD Data)Rank
Total interest income$1,628,0003,501
Total interest expense$187,0003,823
Net interest income$1,441,0003,395
Provision for loan and lease losses$32,0003,154
Total noninterest income$116,0004,611
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$72,0003,408
Trading account gains and fees$0148
Additional Noninterest Income$44,0004,869
Total noninterest expense$1,175,0003,619
Salaries and employee benefits$708,0003,295
Premises and equipment expense$143,0003,500
Additional noninterest expense$324,0004,037
Pre-tax net operating income$350,0003,514
Securities gains (losses)$01,966
Applicable income taxes$140,0002,061
Income before extraordinary items$210,0004,186
Extraordinary gains, net$010
Net income$210,0004,188
Minority interest net income$076
Net income of bank and minority interests.$210,0004,188
Net charge-offs$04,145
Cash dividends$9,0002,679
Sale, conversion, retirement of capital stock, net$63,000298
Net operating income$210,0004,087
2012-12-31 (YTD Data)Rank
Total interest income$5,792,0003,925
Total interest expense$759,0004,229
Net interest income$5,033,0003,798
Provision for loan and lease losses$-56,0006,862
Total noninterest income$306,0005,180
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$255,0003,799
Trading account gains and fees$0166
Additional Noninterest Income$51,0005,852
Total noninterest expense$4,235,0003,871
Salaries and employee benefits$2,397,0003,675
Premises and equipment expense$582,0003,459
Additional noninterest expense$1,256,0004,242
Pre-tax net operating income$1,160,0003,787
Securities gains (losses)$03,810
Applicable income taxes$-1,863,0007,001
Income before extraordinary items$3,023,0001,847
Extraordinary gains, net$029
Net income$3,023,0001,845
Minority interest net income$093
Net income of bank and minority interests.$3,023,0001,847
Net charge-offs$05,985
Cash dividends$35,0004,233
Sale, conversion, retirement of capital stock, net$171,000469
Net operating income$3,023,0001,745
2012-09-30 (YTD Data)Rank
Total interest income$4,215,0004,065
Total interest expense$561,0004,380
Net interest income$3,654,0003,938
Provision for loan and lease losses$-461,0007,108
Total noninterest income$11,0006,875
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$182,0003,967
Trading account gains and fees$0157
Additional Noninterest Income$-171,0006,964
Total noninterest expense$2,961,0004,095
Salaries and employee benefits$1,730,0003,783
Premises and equipment expense$445,0003,462
Additional noninterest expense$786,0004,710
Pre-tax net operating income$1,165,0003,368
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$1,165,0003,135
Extraordinary gains, net$020
Net income$1,165,0003,134
Minority interest net income$086
Net income of bank and minority interests.$1,165,0003,133
Net charge-offs$05,771
Cash dividends$26,0003,666
Sale, conversion, retirement of capital stock, net$128,000424
Net operating income$1,165,0002,990
2012-06-30 (YTD Data)Rank
Total interest income$2,735,0004,185
Total interest expense$376,0004,467
Net interest income$2,359,0004,034
Provision for loan and lease losses$-633,0007,198
Total noninterest income$145,0005,359
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$111,0004,104
Trading account gains and fees$0153
Additional Noninterest Income$34,0005,785
Total noninterest expense$2,175,0003,859
Salaries and employee benefits$1,132,0003,847
Premises and equipment expense$307,0003,381
Additional noninterest expense$736,0003,859
Pre-tax net operating income$962,0002,927
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$962,0002,688
Extraordinary gains, net$019
Net income$962,0002,688
Minority interest net income$084
Net income of bank and minority interests.$962,0002,688
Net charge-offs$05,507
Cash dividends$17,0003,502
Sale, conversion, retirement of capital stock, net$85,000398
Net operating income$962,0002,552
2012-03-31 (YTD Data)Rank
Total interest income$1,307,0004,334
Total interest expense$198,0004,474
Net interest income$1,109,0004,239
Provision for loan and lease losses$144,0002,482
Total noninterest income$68,0005,483
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$57,0004,043
Trading account gains and fees$0148
Additional Noninterest Income$11,0006,162
Total noninterest expense$942,0004,249
Salaries and employee benefits$540,0004,006
Premises and equipment expense$151,0003,441
Additional noninterest expense$251,0004,854
Pre-tax net operating income$91,0005,502
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$91,0005,487
Extraordinary gains, net$019
Net income$91,0005,487
Minority interest net income$078
Net income of bank and minority interests.$91,0005,487
Net charge-offs$04,730
Cash dividends$9,0002,720
Sale, conversion, retirement of capital stock, net$43,000345
Net operating income$91,0005,323
2011-12-31 (YTD Data)Rank
Total interest income$4,457,0004,873
Total interest expense$810,0004,899
Net interest income$3,647,0004,783
Provision for loan and lease losses$275,0004,242
Total noninterest income$258,0005,429
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$179,0004,577
Trading account gains and fees$0146
Additional Noninterest Income$79,0005,531
Total noninterest expense$3,488,0004,494
Salaries and employee benefits$1,793,0004,453
Premises and equipment expense$511,0003,979
Additional noninterest expense$1,184,0004,492
Pre-tax net operating income$142,0005,634
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$142,0005,737
Extraordinary gains, net$029
Net income$142,0005,740
Minority interest net income$096
Net income of bank and minority interests.$142,0005,740
Net charge-offs$10,0006,100
Cash dividends$10,0004,165
Sale, conversion, retirement of capital stock, net$3,644,000180
Net operating income$142,0005,606
2011-09-30 (YTD Data)Rank
Total interest income$3,219,0005,032
Total interest expense$604,0005,027
Net interest income$2,615,0004,934
Provision for loan and lease losses$209,0004,101
Total noninterest income$200,0005,482
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$124,0004,741
Trading account gains and fees$0145
Additional Noninterest Income$76,0005,396
Total noninterest expense$2,498,0004,610
Salaries and employee benefits$1,341,0004,466
Premises and equipment expense$370,0004,119
Additional noninterest expense$787,0004,812
Pre-tax net operating income$108,0005,776
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$108,0005,862
Extraordinary gains, net$021
Net income$108,0005,863
Minority interest net income$087
Net income of bank and minority interests.$108,0005,863
Net charge-offs$10,0005,779
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$3,602,000149
Net operating income$108,0005,733
2011-06-30 (YTD Data)Rank
Total interest income$2,038,0005,200
Total interest expense$386,0005,217
Net interest income$1,652,0005,091
Provision for loan and lease losses$75,0004,696
Total noninterest income$142,0005,394
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$78,0004,826
Trading account gains and fees$0153
Additional Noninterest Income$64,0005,194
Total noninterest expense$1,595,0004,775
Salaries and employee benefits$882,0004,546
Premises and equipment expense$222,0004,422
Additional noninterest expense$491,0005,044
Pre-tax net operating income$124,0005,558
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$124,0005,532
Extraordinary gains, net$015
Net income$124,0005,531
Minority interest net income$089
Net income of bank and minority interests.$124,0005,532
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$74,000457
Net operating income$124,0005,439
2011-03-31 (YTD Data)Rank
Total interest income$984,0005,312
Total interest expense$191,0005,344
Net interest income$793,0005,200
Provision for loan and lease losses$42,0004,367
Total noninterest income$65,0005,583
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$33,0005,074
Trading account gains and fees$0158
Additional Noninterest Income$32,0005,306
Total noninterest expense$775,0004,881
Salaries and employee benefits$435,0004,619
Premises and equipment expense$107,0004,537
Additional noninterest expense$233,0005,179
Pre-tax net operating income$41,0005,878
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$41,0005,839
Extraordinary gains, net$09
Net income$41,0005,838
Minority interest net income$086
Net income of bank and minority interests.$41,0005,839
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$31,000448
Net operating income$41,0005,807
2010-12-31 (YTD Data)Rank
Total interest income$2,820,0006,152
Total interest expense$650,0006,105
Net interest income$2,170,0006,076
Provision for loan and lease losses$1,524,0002,439
Total noninterest income$134,0006,411
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$82,0005,740
Trading account gains and fees$0175
Additional Noninterest Income$52,0006,081
Total noninterest expense$2,646,0005,368
Salaries and employee benefits$1,398,0005,253
Premises and equipment expense$431,0004,567
Additional noninterest expense$817,0005,582
Pre-tax net operating income$-1,866,0006,738
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-1,866,0006,821
Extraordinary gains, net$029
Net income$-1,866,0006,821
Minority interest net income$0111
Net income of bank and minority interests.$-1,866,0006,822
Net charge-offs$430,0003,844
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$7,221,000103
Net operating income$-1,866,0006,796
2010-09-30 (YTD Data)Rank
Total interest income$1,989,0006,390
Total interest expense$488,0006,247
Net interest income$1,501,0006,348
Provision for loan and lease losses$1,151,0002,314
Total noninterest income$69,0006,877
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$38,0006,304
Trading account gains and fees$0165
Additional Noninterest Income$31,0006,404
Total noninterest expense$1,768,0005,686
Salaries and employee benefits$1,020,0005,378
Premises and equipment expense$315,0004,716
Additional noninterest expense$433,0006,314
Pre-tax net operating income$-1,349,0006,897
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-1,349,0007,000
Extraordinary gains, net$023
Net income$-1,349,0006,999
Minority interest net income$0110
Net income of bank and minority interests.$-1,349,0007,000
Net charge-offs$488,0003,110
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$7,193,00085
Net operating income$-1,349,0006,965
2010-06-30 (YTD Data)Rank
Total interest income$1,235,0006,555
Total interest expense$335,0006,299
Net interest income$900,0006,548
Provision for loan and lease losses$993,0001,959
Total noninterest income$36,0007,092
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$18,0006,561
Trading account gains and fees$0152
Additional Noninterest Income$18,0006,546
Total noninterest expense$1,134,0005,798
Salaries and employee benefits$665,0005,469
Premises and equipment expense$208,0004,760
Additional noninterest expense$261,0006,520
Pre-tax net operating income$-1,191,0007,084
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,191,0007,156
Extraordinary gains, net$019
Net income$-1,191,0007,155
Minority interest net income$0105
Net income of bank and minority interests.$-1,191,0007,156
Net charge-offs$488,0002,476
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$7,168,00056
Net operating income$-1,191,0007,132
2010-03-31 (YTD Data)Rank
Total interest income$587,0006,711
Total interest expense$172,0006,368
Net interest income$415,0006,760
Provision for loan and lease losses$27,0005,545
Total noninterest income$9,0007,461
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$9,0006,608
Trading account gains and fees$0175
Additional Noninterest Income$07,418
Total noninterest expense$607,0005,705
Salaries and employee benefits$335,0005,494
Premises and equipment expense$101,0004,926
Additional noninterest expense$171,0006,050
Pre-tax net operating income$-210,0006,844
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-210,0006,943
Extraordinary gains, net$016
Net income$-210,0006,944
Minority interest net income$091
Net income of bank and minority interests.$-210,0006,943
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-210,0006,905
2009-12-31 (YTD Data)Rank
Total interest income$2,135,0006,959
Total interest expense$673,0006,746
Net interest income$1,462,0006,948
Provision for loan and lease losses$976,0003,547
Total noninterest income$45,0007,443
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$43,0006,590
Trading account gains and fees$0211
Additional Noninterest Income$2,0007,361
Total noninterest expense$2,825,0005,350
Salaries and employee benefits$1,325,0005,557
Premises and equipment expense$433,0004,783
Additional noninterest expense$1,067,0005,059
Pre-tax net operating income$-2,294,0006,712
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-2,294,0006,832
Extraordinary gains, net$034
Net income$-2,294,0006,829
Minority interest net income$0115
Net income of bank and minority interests.$-2,294,0006,830
Net charge-offs$399,0004,096
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-2,294,0006,831
2009-09-30 (YTD Data)Rank
Total interest income$1,570,0007,063
Total interest expense$479,0006,948
Net interest income$1,091,0006,996
Provision for loan and lease losses$954,0002,854
Total noninterest income$34,0007,556
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$32,0006,633
Trading account gains and fees$0212
Additional Noninterest Income$2,0007,528
Total noninterest expense$1,877,0005,694
Salaries and employee benefits$976,0005,642
Premises and equipment expense$325,0004,823
Additional noninterest expense$576,0005,920
Pre-tax net operating income$-1,706,0006,950
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-1,706,0007,078
Extraordinary gains, net$027
Net income$-1,706,0007,076
Minority interest net income$0118
Net income of bank and minority interests.$-1,706,0007,077
Net charge-offs$399,0003,346
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,706,0007,065
2009-06-30 (YTD Data)Rank
Total interest income$1,041,0007,141
Total interest expense$288,0007,188
Net interest income$753,0006,973
Provision for loan and lease losses$538,0002,881
Total noninterest income$22,0007,643
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$21,0006,685
Trading account gains and fees$0193
Additional Noninterest Income$1,0007,675
Total noninterest expense$1,237,0005,773
Salaries and employee benefits$639,0005,764
Premises and equipment expense$215,0004,880
Additional noninterest expense$383,0005,947
Pre-tax net operating income$-1,000,0007,030
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-1,000,0007,152
Extraordinary gains, net$021
Net income$-1,000,0007,152
Minority interest net income$0112
Net income of bank and minority interests.$-1,000,0007,153
Net charge-offs$399,0002,616
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-1,000,0007,147
2009-03-31 (YTD Data)Rank
Total interest income$539,0007,147
Total interest expense$116,0007,512
Net interest income$423,0006,765
Provision for loan and lease losses$96,0003,963
Total noninterest income$9,0007,788
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$9,0006,767
Trading account gains and fees$0171
Additional Noninterest Income$07,833
Total noninterest expense$656,0005,565
Salaries and employee benefits$334,0005,694
Premises and equipment expense$107,0004,927
Additional noninterest expense$215,0005,408
Pre-tax net operating income$-320,0007,093
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-320,0007,237
Extraordinary gains, net$015
Net income$-320,0007,237
Minority interest net income$0102
Net income of bank and minority interests.$-320,0007,238
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-320,0007,186
2008-12-31 (YTD Data)Rank
Total interest income$1,446,0007,718
Total interest expense$305,0007,995
Net interest income$1,141,0007,430
Provision for loan and lease losses$293,0004,675
Total noninterest income$23,0007,919
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$22,0007,014
Trading account gains and fees$0154
Additional Noninterest Income$1,0007,912
Total noninterest expense$2,052,0006,173
Salaries and employee benefits$1,084,0006,244
Premises and equipment expense$390,0005,153
Additional noninterest expense$578,0006,310
Pre-tax net operating income$-1,181,0007,096
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,181,0007,075
Extraordinary gains, net$039
Net income$-1,181,0007,077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-1,181,0007,193
2008-09-30 (YTD Data)Rank
Total interest income$1,004,0007,885
Total interest expense$199,0008,118
Net interest income$805,0007,571
Provision for loan and lease losses$255,0003,815
Total noninterest income$15,0008,073
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$15,0007,089
Trading account gains and fees$0148
Additional Noninterest Income$08,105
Total noninterest expense$1,495,0006,232
Salaries and employee benefits$833,0006,183
Premises and equipment expense$280,0005,284
Additional noninterest expense$382,0006,576
Pre-tax net operating income$-930,0007,488
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-930,0007,465
Extraordinary gains, net$031
Net income$-930,0007,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-930,0007,583
2008-06-30 (YTD Data)Rank
Total interest income$595,0008,026
Total interest expense$118,0008,225
Net interest income$477,0007,753
Provision for loan and lease losses$197,0003,191
Total noninterest income$8,0008,173
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$8,0007,191
Trading account gains and fees$0149
Additional Noninterest Income$08,191
Total noninterest expense$985,0006,305
Salaries and employee benefits$574,0006,165
Premises and equipment expense$181,0005,411
Additional noninterest expense$230,0006,797
Pre-tax net operating income$-697,0007,742
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-697,0007,833
Extraordinary gains, net$021
Net income$-697,0007,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-697,0007,812
2008-03-31 (YTD Data)Rank
Total interest income$284,0008,125
Total interest expense$57,0008,293
Net interest income$227,0007,854
Provision for loan and lease losses$130,0002,351
Total noninterest income$4,0008,219
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$4,0007,805
Total noninterest expense$488,0006,359
Salaries and employee benefits$290,0006,187
Premises and equipment expense$91,0005,433
Additional noninterest expense$107,0006,950
Pre-tax net operating income$-387,0007,996
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-387,0008,068
Extraordinary gains, net$015
Net income$-387,0008,067
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-387,0008,050
2007-12-31 (YTD Data)Rank
Total interest income$495,0008,400
Total interest expense$53,0008,425
Net interest income$442,0008,317
Provision for loan and lease losses$27,0006,167
Total noninterest income$4,0008,364
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$4,0007,400
Trading account gains and fees$0178
Additional Noninterest Income$08,329
Total noninterest expense$1,537,0006,867
Salaries and employee benefits$616,0007,497
Premises and equipment expense$285,0005,906
Additional noninterest expense$636,0005,987
Pre-tax net operating income$-1,118,0008,079
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-1,118,0008,139
Extraordinary gains, net$039
Net income$-1,118,0008,136
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$19,036,00096
Net operating income$-1,118,0008,129
2007-09-30 (YTD Data)Rank
Total interest income$231,0008,492
Total interest expense$17,0008,514
Net interest income$214,0008,465
Provision for loan and lease losses$8,0006,278
Total noninterest income$08,457
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$08,377
Total noninterest expense$1,033,0007,088
Salaries and employee benefits$379,0007,768
Premises and equipment expense$192,0006,172
Additional noninterest expense$462,0006,020
Pre-tax net operating income$-827,0008,236
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-827,0008,281
Extraordinary gains, net$033
Net income$-827,0008,278
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$17,416,00075
Net operating income$-827,0008,274

* 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.