Home > National Advisors Trust Company > Income and Expense

National Advisors Trust Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$731,0004,499
Total interest expense$17,0004,476
Net interest income$714,0004,511
Provision for loan and lease losses$03,275
Total noninterest income$21,452,000432
Gross Fiduciary activities income$19,802,000116
Service charges on deposit accounts$04,423
Trading account gains and feesNANA
Additional Noninterest Income$1,650,0001,787
Total noninterest expense$15,695,0001,472
Salaries and employee benefits$9,034,0001,454
Premises and equipment expense$482,0003,008
Additional noninterest expense$1,650,0001,787
Pre-tax net operating income$6,471,0001,636
Securities gains (losses)$0988
Applicable income taxes$1,499,0001,181
Income before extraordinary items$4,972,0001,729
Extraordinary gains, net$054
Net income$4,972,0001,750
Minority interest net income$088
Net income of bank and minority interests.$4,972,0001,732
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,972,0001,763
2023-09-30 (YTD Data)Rank
Total interest income$412,0004,542
Total interest expense$11,0004,503
Net interest income$401,0004,552
Provision for loan and lease losses$03,085
Total noninterest income$16,251,000430
Gross Fiduciary activities income$14,749,000116
Service charges on deposit accounts$04,443
Trading account gains and feesNANA
Additional Noninterest Income$1,502,0001,610
Total noninterest expense$11,684,0001,467
Salaries and employee benefits$6,791,0001,444
Premises and equipment expense$359,0003,031
Additional noninterest expense$1,502,0001,610
Pre-tax net operating income$4,968,0001,667
Securities gains (losses)$0849
Applicable income taxes$1,181,0001,161
Income before extraordinary items$3,787,0001,775
Extraordinary gains, net$052
Net income$3,787,0001,790
Minority interest net income$081
Net income of bank and minority interests.$3,787,0001,775
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,787,0001,798
2023-06-30 (YTD Data)Rank
Total interest income$156,0004,585
Total interest expense$5,0004,582
Net interest income$151,0004,612
Provision for loan and lease losses$02,940
Total noninterest income$10,815,000419
Gross Fiduciary activities income$9,633,000116
Service charges on deposit accounts$04,471
Trading account gains and feesNANA
Additional Noninterest Income$1,182,0001,384
Total noninterest expense$7,369,0001,519
Salaries and employee benefits$4,151,0001,556
Premises and equipment expense$239,0003,026
Additional noninterest expense$1,182,0001,383
Pre-tax net operating income$3,597,0001,558
Securities gains (losses)$0938
Applicable income taxes$845,0001,113
Income before extraordinary items$2,752,0001,663
Extraordinary gains, net$051
Net income$2,752,0001,682
Minority interest net income$081
Net income of bank and minority interests.$2,752,0001,662
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,752,0001,674
2023-03-31 (YTD Data)Rank
Total interest income$32,0004,662
Total interest expense$1,0004,610
Net interest income$31,0004,661
Provision for loan and lease losses$02,612
Total noninterest income$4,862,000457
Gross Fiduciary activities income$4,690,000124
Service charges on deposit accounts$04,484
Trading account gains and feesNANA
Additional Noninterest Income$172,0002,607
Total noninterest expense$3,650,0001,556
Salaries and employee benefits$2,050,0001,600
Premises and equipment expense$123,0003,025
Additional noninterest expense$172,0002,607
Pre-tax net operating income$1,243,0002,024
Securities gains (losses)$0950
Applicable income taxes$294,0001,404
Income before extraordinary items$949,0002,166
Extraordinary gains, net$04
Net income$949,0002,166
Minority interest net income$048
Net income of bank and minority interests.$949,0002,166
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$949,0002,186
2022-12-31 (YTD Data)Rank
Total interest income$160,0004,677
Total interest expense$4,0004,645
Net interest income$156,0004,676
Provision for loan and lease losses$03,012
Total noninterest income$16,942,000531
Gross Fiduciary activities income$15,515,000136
Service charges on deposit accounts$04,545
Trading account gains and feesNANA
Additional Noninterest Income$1,427,0001,950
Total noninterest expense$13,683,0001,606
Salaries and employee benefits$8,142,0001,542
Premises and equipment expense$504,0002,978
Additional noninterest expense$1,427,0001,950
Pre-tax net operating income$3,415,0002,498
Securities gains (losses)$0691
Applicable income taxes$823,0001,694
Income before extraordinary items$2,592,0002,635
Extraordinary gains, net$05
Net income$2,592,0002,632
Minority interest net income$063
Net income of bank and minority interests.$2,592,0002,634
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$2,592,0002,670
2022-09-30 (YTD Data)Rank
Total interest income$91,0004,714
Total interest expense$3,0004,679
Net interest income$88,0004,713
Provision for loan and lease losses$02,835
Total noninterest income$11,908,000563
Gross Fiduciary activities income$10,706,000145
Service charges on deposit accounts$04,582
Trading account gains and feesNANA
Additional Noninterest Income$1,202,0001,868
Total noninterest expense$10,203,0001,609
Salaries and employee benefits$6,345,0001,502
Premises and equipment expense$375,0003,000
Additional noninterest expense$1,202,0001,868
Pre-tax net operating income$1,793,0002,900
Securities gains (losses)$0740
Applicable income taxes$436,0001,930
Income before extraordinary items$1,357,0003,037
Extraordinary gains, net$04
Net income$1,357,0003,035
Minority interest net income$057
Net income of bank and minority interests.$1,357,0003,036
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,357,0003,062
2022-06-30 (YTD Data)Rank
Total interest income$42,0004,761
Total interest expense$2,0004,743
Net interest income$40,0004,759
Provision for loan and lease losses$02,599
Total noninterest income$7,954,000558
Gross Fiduciary activities income$6,872,000124
Service charges on deposit accounts$04,638
Trading account gains and feesNANA
Additional Noninterest Income$1,082,0001,596
Total noninterest expense$6,556,0001,634
Salaries and employee benefits$4,028,0001,563
Premises and equipment expense$243,0003,054
Additional noninterest expense$2,285,0001,458
Pre-tax net operating income$1,438,0002,613
Securities gains (losses)$0687
Applicable income taxes$355,0001,744
Income before extraordinary items$1,083,0002,737
Extraordinary gains, net$04
Net income$1,083,0002,734
Minority interest net income$060
Net income of bank and minority interests.$1,083,0002,737
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,083,0002,770
2022-03-31 (YTD Data)Rank
Total interest income$15,0004,788
Total interest expense$04,770
Net interest income$15,0004,788
Provision for loan and lease losses$02,285
Total noninterest income$3,180,000672
Gross Fiduciary activities income$3,029,000136
Service charges on deposit accounts$04,649
Trading account gains and feesNANA
Additional Noninterest Income$151,0002,879
Total noninterest expense$3,179,0001,665
Salaries and employee benefits$2,003,0001,567
Premises and equipment expense$146,0002,782
Additional noninterest expense$1,030,0001,535
Pre-tax net operating income$16,0004,472
Securities gains (losses)$0623
Applicable income taxes$6,0003,252
Income before extraordinary items$10,0004,482
Extraordinary gains, net$04
Net income$10,0004,481
Minority interest net income$050
Net income of bank and minority interests.$10,0004,482
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$10,0004,504
2021-12-31 (YTD Data)Rank
Total interest income$56,0004,828
Total interest expense$4,0004,810
Net interest income$52,0004,825
Provision for loan and lease losses$03,064
Total noninterest income$16,017,000614
Gross Fiduciary activities income$12,036,000136
Service charges on deposit accounts$04,720
Trading account gains and feesNANA
Additional Noninterest Income$3,981,0001,253
Total noninterest expense$13,522,0001,583
Salaries and employee benefits$8,418,0001,504
Premises and equipment expense$550,0002,883
Additional noninterest expense$4,554,0001,431
Pre-tax net operating income$2,547,0002,881
Securities gains (losses)$02,062
Applicable income taxes$274,0002,531
Income before extraordinary items$2,273,0002,867
Extraordinary gains, net$010
Net income$2,273,0002,867
Minority interest net income$074
Net income of bank and minority interests.$2,273,0002,867
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,273,0002,847
2021-09-30 (YTD Data)Rank
Total interest income$38,0004,904
Total interest expense$2,0004,885
Net interest income$36,0004,900
Provision for loan and lease losses$02,963
Total noninterest income$11,734,000635
Gross Fiduciary activities income$9,103,000136
Service charges on deposit accounts$04,787
Trading account gains and feesNANA
Additional Noninterest Income$2,631,0001,406
Total noninterest expense$10,275,0001,568
Salaries and employee benefits$6,459,0001,469
Premises and equipment expense$415,0002,884
Additional noninterest expense$3,401,0001,438
Pre-tax net operating income$1,495,0003,259
Securities gains (losses)$02,015
Applicable income taxes$-26,0004,838
Income before extraordinary items$1,521,0003,111
Extraordinary gains, net$08
Net income$1,521,0003,111
Minority interest net income$069
Net income of bank and minority interests.$1,521,0003,111
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,521,0003,098
2021-06-30 (YTD Data)Rank
Total interest income$18,0004,945
Total interest expense$2,0004,919
Net interest income$16,0004,942
Provision for loan and lease losses$02,862
Total noninterest income$8,226,000616
Gross Fiduciary activities income$5,774,000136
Service charges on deposit accounts$04,816
Trading account gains and feesNANA
Additional Noninterest Income$2,452,0001,122
Total noninterest expense$6,877,0001,557
Salaries and employee benefits$4,374,0001,435
Premises and equipment expense$362,0002,469
Additional noninterest expense$2,141,0001,490
Pre-tax net operating income$1,365,0002,893
Securities gains (losses)$01,818
Applicable income taxes$-16,0004,856
Income before extraordinary items$1,381,0002,744
Extraordinary gains, net$06
Net income$1,381,0002,743
Minority interest net income$067
Net income of bank and minority interests.$1,381,0002,744
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,381,0002,718
2021-03-31 (YTD Data)Rank
Total interest income$9,0004,971
Total interest expense$1,0004,950
Net interest income$8,0004,967
Provision for loan and lease losses$02,741
Total noninterest income$2,910,000768
Gross Fiduciary activities income$2,779,000142
Service charges on deposit accounts$04,819
Trading account gains and feesNANA
Additional Noninterest Income$131,0003,245
Total noninterest expense$3,587,0001,493
Salaries and employee benefits$2,360,0001,348
Premises and equipment expense$179,0002,511
Additional noninterest expense$1,048,0001,493
Pre-tax net operating income$-669,0004,961
Securities gains (losses)$01,392
Applicable income taxes$-187,0004,958
Income before extraordinary items$-482,0004,946
Extraordinary gains, net$03
Net income$-482,0004,946
Minority interest net income$055
Net income of bank and minority interests.$-482,0004,946
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-482,0004,948
2020-12-31 (YTD Data)Rank
Total interest income$88,0004,991
Total interest expense$9,0004,970
Net interest income$79,0004,990
Provision for loan and lease losses$04,319
Total noninterest income$14,722,000616
Gross Fiduciary activities income$11,878,000128
Service charges on deposit accounts$04,876
Trading account gains and feesNANA
Additional Noninterest Income$2,844,0001,478
Total noninterest expense$13,772,0001,515
Salaries and employee benefits$9,409,0001,318
Premises and equipment expense$740,0002,445
Additional noninterest expense$3,623,0001,657
Pre-tax net operating income$1,029,0003,672
Securities gains (losses)$02,675
Applicable income taxes$-192,0004,921
Income before extraordinary items$1,221,0003,443
Extraordinary gains, net$04
Net income$1,221,0003,443
Minority interest net income$072
Net income of bank and minority interests.$1,221,0003,443
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,221,0003,387
2020-09-30 (YTD Data)Rank
Total interest income$76,0005,025
Total interest expense$8,0005,005
Net interest income$68,0005,025
Provision for loan and lease losses$04,239
Total noninterest income$11,628,000571
Gross Fiduciary activities income$8,923,000127
Service charges on deposit accounts$04,909
Trading account gains and feesNANA
Additional Noninterest Income$2,705,0001,258
Total noninterest expense$10,045,0001,528
Salaries and employee benefits$6,884,0001,335
Premises and equipment expense$568,0002,411
Additional noninterest expense$2,593,0001,696
Pre-tax net operating income$1,651,0002,833
Securities gains (losses)$02,494
Applicable income taxes$-3,0004,833
Income before extraordinary items$1,654,0002,694
Extraordinary gains, net$04
Net income$1,654,0002,693
Minority interest net income$065
Net income of bank and minority interests.$1,654,0002,694
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,654,0002,648
2020-06-30 (YTD Data)Rank
Total interest income$63,0005,058
Total interest expense$6,0005,035
Net interest income$57,0005,057
Provision for loan and lease losses$04,134
Total noninterest income$6,787,000598
Gross Fiduciary activities income$6,072,000124
Service charges on deposit accounts$04,931
Trading account gains and feesNANA
Additional Noninterest Income$715,0002,015
Total noninterest expense$6,879,0001,478
Salaries and employee benefits$4,789,0001,283
Premises and equipment expense$388,0002,375
Additional noninterest expense$1,702,0001,716
Pre-tax net operating income$-35,0004,824
Securities gains (losses)$02,249
Applicable income taxes$-4,0004,838
Income before extraordinary items$-31,0004,825
Extraordinary gains, net$04
Net income$-31,0004,825
Minority interest net income$065
Net income of bank and minority interests.$-31,0004,825
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-31,0004,819
2020-03-31 (YTD Data)Rank
Total interest income$40,0005,109
Total interest expense$3,0005,082
Net interest income$37,0005,109
Provision for loan and lease losses$03,711
Total noninterest income$3,598,000536
Gross Fiduciary activities income$3,450,000119
Service charges on deposit accounts$04,968
Trading account gains and feesNANA
Additional Noninterest Income$148,0002,785
Total noninterest expense$3,499,0001,472
Salaries and employee benefits$2,434,0001,261
Premises and equipment expense$179,0002,500
Additional noninterest expense$886,0001,679
Pre-tax net operating income$136,0004,091
Securities gains (losses)$01,705
Applicable income taxes$54,0002,349
Income before extraordinary items$82,0004,328
Extraordinary gains, net$04
Net income$82,0004,328
Minority interest net income$056
Net income of bank and minority interests.$82,0004,328
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$82,0004,320
2019-12-31 (YTD Data)Rank
Total interest income$91,0005,172
Total interest expense$17,0005,141
Net interest income$74,0005,169
Provision for loan and lease losses$03,973
Total noninterest income$16,704,000485
Gross Fiduciary activities income$15,820,000109
Service charges on deposit accounts$05,055
Trading account gains and feesNANA
Additional Noninterest Income$884,0002,393
Total noninterest expense$13,839,0001,447
Salaries and employee benefits$9,194,0001,294
Premises and equipment expense$703,0002,536
Additional noninterest expense$3,942,0001,526
Pre-tax net operating income$2,939,0002,495
Securities gains (losses)$02,379
Applicable income taxes$716,0001,692
Income before extraordinary items$2,223,0002,750
Extraordinary gains, net$011
Net income$2,223,0002,750
Minority interest net income$076
Net income of bank and minority interests.$2,223,0002,752
Net charge-offs$03,726
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,223,0002,718
2019-09-30 (YTD Data)Rank
Total interest income$53,0005,251
Total interest expense$14,0005,219
Net interest income$39,0005,250
Provision for loan and lease losses$03,836
Total noninterest income$12,806,000481
Gross Fiduciary activities income$12,085,000108
Service charges on deposit accounts$05,128
Trading account gains and feesNANA
Additional Noninterest Income$721,0002,287
Total noninterest expense$11,459,0001,338
Salaries and employee benefits$7,796,0001,171
Premises and equipment expense$526,0002,550
Additional noninterest expense$3,137,0001,459
Pre-tax net operating income$1,386,0003,203
Securities gains (losses)$02,167
Applicable income taxes$291,0002,256
Income before extraordinary items$1,095,0003,366
Extraordinary gains, net$011
Net income$1,095,0003,366
Minority interest net income$072
Net income of bank and minority interests.$1,095,0003,366
Net charge-offs$03,455
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,095,0003,344
2019-06-30 (YTD Data)Rank
Total interest income$22,0005,301
Total interest expense$7,0005,268
Net interest income$15,0005,299
Provision for loan and lease losses$03,685
Total noninterest income$8,454,000474
Gross Fiduciary activities income$7,828,000110
Service charges on deposit accounts$05,168
Trading account gains and feesNANA
Additional Noninterest Income$626,0001,966
Total noninterest expense$7,395,0001,385
Salaries and employee benefits$5,078,0001,192
Premises and equipment expense$354,0002,541
Additional noninterest expense$1,963,0001,528
Pre-tax net operating income$1,074,0003,006
Securities gains (losses)$01,702
Applicable income taxes$225,0002,109
Income before extraordinary items$849,0003,173
Extraordinary gains, net$011
Net income$849,0003,171
Minority interest net income$069
Net income of bank and minority interests.$849,0003,171
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$849,0003,142
2019-03-31 (YTD Data)Rank
Total interest income$16,0005,356
Total interest expense$3,0005,331
Net interest income$13,0005,354
Provision for loan and lease losses$03,406
Total noninterest income$4,098,000468
Gross Fiduciary activities income$3,978,000109
Service charges on deposit accounts$05,219
Trading account gains and feesNANA
Additional Noninterest Income$120,0003,003
Total noninterest expense$3,630,0001,412
Salaries and employee benefits$2,520,0001,197
Premises and equipment expense$173,0002,603
Additional noninterest expense$937,0001,596
Pre-tax net operating income$481,0003,119
Securities gains (losses)$01,087
Applicable income taxes$120,0002,017
Income before extraordinary items$361,0003,373
Extraordinary gains, net$05
Net income$361,0003,372
Minority interest net income$052
Net income of bank and minority interests.$361,0003,372
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$361,0003,362
2018-12-31 (YTD Data)Rank
Total interest income$76,0005,400
Total interest expense$9,0005,384
Net interest income$67,0005,398
Provision for loan and lease losses$04,082
Total noninterest income$14,804,000516
Gross Fiduciary activities income$13,848,000113
Service charges on deposit accounts$05,284
Trading account gains and feesNANA
Additional Noninterest Income$956,0002,297
Total noninterest expense$13,919,0001,436
Salaries and employee benefits$9,285,0001,239
Premises and equipment expense$689,0002,607
Additional noninterest expense$3,945,0001,520
Pre-tax net operating income$952,0004,077
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$952,0003,963
Extraordinary gains, net$06
Net income$952,0003,962
Minority interest net income$072
Net income of bank and minority interests.$952,0003,962
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$952,0003,969
2018-09-30 (YTD Data)Rank
Total interest income$60,0005,472
Total interest expense$6,0005,454
Net interest income$54,0005,471
Provision for loan and lease losses$03,948
Total noninterest income$10,985,000523
Gross Fiduciary activities income$10,128,000117
Service charges on deposit accounts$05,347
Trading account gains and feesNANA
Additional Noninterest Income$857,0002,121
Total noninterest expense$10,429,0001,450
Salaries and employee benefits$7,050,0001,228
Premises and equipment expense$431,0002,945
Additional noninterest expense$2,948,0001,537
Pre-tax net operating income$610,0004,330
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$610,0004,186
Extraordinary gains, net$05
Net income$610,0004,185
Minority interest net income$066
Net income of bank and minority interests.$610,0004,185
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$610,0004,193
2018-06-30 (YTD Data)Rank
Total interest income$43,0005,536
Total interest expense$4,0005,518
Net interest income$39,0005,535
Provision for loan and lease losses$03,782
Total noninterest income$7,313,000525
Gross Fiduciary activities income$6,576,000117
Service charges on deposit accounts$05,406
Trading account gains and feesNANA
Additional Noninterest Income$737,0001,822
Total noninterest expense$6,948,0001,450
Salaries and employee benefits$4,675,0001,235
Premises and equipment expense$279,0002,999
Additional noninterest expense$1,994,0001,510
Pre-tax net operating income$404,0004,342
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$404,0004,200
Extraordinary gains, net$06
Net income$404,0004,199
Minority interest net income$065
Net income of bank and minority interests.$404,0004,199
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$404,0004,204
2018-03-31 (YTD Data)Rank
Total interest income$22,0005,600
Total interest expense$2,0005,575
Net interest income$20,0005,600
Provision for loan and lease losses$03,508
Total noninterest income$3,659,000520
Gross Fiduciary activities income$3,340,000118
Service charges on deposit accounts$05,454
Trading account gains and feesNANA
Additional Noninterest Income$319,0001,953
Total noninterest expense$3,448,0001,466
Salaries and employee benefits$2,247,0001,305
Premises and equipment expense$139,0003,049
Additional noninterest expense$1,062,0001,425
Pre-tax net operating income$231,0004,182
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$231,0004,021
Extraordinary gains, net$07
Net income$231,0004,021
Minority interest net income$052
Net income of bank and minority interests.$231,0004,021
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$231,0004,028
2017-12-31 (YTD Data)Rank
Total interest income$76,0005,663
Total interest expense$7,0005,638
Net interest income$69,0005,662
Provision for loan and lease losses$04,227
Total noninterest income$12,434,000595
Gross Fiduciary activities income$11,484,000123
Service charges on deposit accounts$05,539
Trading account gains and feesNANA
Additional Noninterest Income$950,0002,356
Total noninterest expense$11,496,0001,671
Salaries and employee benefits$7,500,0001,482
Premises and equipment expense$508,0003,234
Additional noninterest expense$3,488,0001,713
Pre-tax net operating income$1,007,0004,059
Securities gains (losses)$02,243
Applicable income taxes$146,0003,124
Income before extraordinary items$861,0003,907
Extraordinary gains, net$09
Net income$861,0003,906
Minority interest net income$076
Net income of bank and minority interests.$861,0003,907
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$861,0003,899
2017-09-30 (YTD Data)Rank
Total interest income$54,0005,731
Total interest expense$5,0005,707
Net interest income$49,0005,730
Provision for loan and lease losses$04,088
Total noninterest income$9,230,000597
Gross Fiduciary activities income$8,427,000120
Service charges on deposit accounts$05,596
Trading account gains and feesNANA
Additional Noninterest Income$803,0002,253
Total noninterest expense$8,230,0001,743
Salaries and employee benefits$5,423,0001,540
Premises and equipment expense$374,0003,314
Additional noninterest expense$2,433,0001,821
Pre-tax net operating income$1,049,0003,687
Securities gains (losses)$02,274
Applicable income taxes$7,0003,934
Income before extraordinary items$1,042,0003,472
Extraordinary gains, net$09
Net income$1,042,0003,472
Minority interest net income$071
Net income of bank and minority interests.$1,042,0003,472
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,042,0003,437
2017-06-30 (YTD Data)Rank
Total interest income$33,0005,782
Total interest expense$3,0005,756
Net interest income$30,0005,782
Provision for loan and lease losses$03,871
Total noninterest income$6,063,000614
Gross Fiduciary activities income$5,390,000122
Service charges on deposit accounts$05,642
Trading account gains and feesNANA
Additional Noninterest Income$673,0001,973
Total noninterest expense$5,353,0001,800
Salaries and employee benefits$3,475,0001,609
Premises and equipment expense$248,0003,322
Additional noninterest expense$1,630,0001,803
Pre-tax net operating income$740,0003,573
Securities gains (losses)$01,906
Applicable income taxes$7,0003,897
Income before extraordinary items$733,0003,323
Extraordinary gains, net$011
Net income$733,0003,322
Minority interest net income$071
Net income of bank and minority interests.$733,0003,323
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$733,0003,300
2017-03-31 (YTD Data)Rank
Total interest income$16,0005,849
Total interest expense$05,834
Net interest income$16,0005,848
Provision for loan and lease losses$03,537
Total noninterest income$2,630,000657
Gross Fiduciary activities income$2,446,000131
Service charges on deposit accounts$05,688
Trading account gains and feesNANA
Additional Noninterest Income$184,0002,679
Total noninterest expense$2,458,0001,954
Salaries and employee benefits$1,483,0001,868
Premises and equipment expense$121,0003,418
Additional noninterest expense$854,0001,737
Pre-tax net operating income$188,0004,407
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$188,0004,205
Extraordinary gains, net$08
Net income$188,0004,205
Minority interest net income$055
Net income of bank and minority interests.$188,0004,205
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$188,0004,193
2016-12-31 (YTD Data)Rank
Total interest income$55,0005,907
Total interest expense$6,0005,879
Net interest income$49,0005,907
Provision for loan and lease losses$04,332
Total noninterest income$9,974,000699
Gross Fiduciary activities income$9,294,000128
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$680,0002,875
Total noninterest expense$9,600,0001,980
Salaries and employee benefits$5,643,0001,893
Premises and equipment expense$482,0003,450
Additional noninterest expense$3,475,0001,736
Pre-tax net operating income$423,0004,959
Securities gains (losses)$03,212
Applicable income taxes$4,0004,104
Income before extraordinary items$419,0004,889
Extraordinary gains, net$05
Net income$419,0004,888
Minority interest net income$082
Net income of bank and minority interests.$419,0004,888
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$419,0004,841
2016-09-30 (YTD Data)Rank
Total interest income$40,0005,974
Total interest expense$5,0005,946
Net interest income$35,0005,974
Provision for loan and lease losses$04,186
Total noninterest income$7,373,000703
Gross Fiduciary activities income$6,757,000128
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$616,0002,631
Total noninterest expense$7,202,0001,986
Salaries and employee benefits$4,293,0001,851
Premises and equipment expense$361,0003,464
Additional noninterest expense$2,548,0001,767
Pre-tax net operating income$206,0005,286
Securities gains (losses)$03,160
Applicable income taxes$4,0004,144
Income before extraordinary items$202,0005,261
Extraordinary gains, net$05
Net income$202,0005,261
Minority interest net income$071
Net income of bank and minority interests.$202,0005,261
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$202,0005,216
2016-06-30 (YTD Data)Rank
Total interest income$28,0006,051
Total interest expense$3,0006,024
Net interest income$25,0006,051
Provision for loan and lease losses$04,017
Total noninterest income$4,875,000696
Gross Fiduciary activities income$4,384,000132
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$491,0002,398
Total noninterest expense$4,786,0001,999
Salaries and employee benefits$2,852,0001,873
Premises and equipment expense$236,0003,529
Additional noninterest expense$1,698,0001,780
Pre-tax net operating income$114,0005,428
Securities gains (losses)$02,835
Applicable income taxes$1,0004,252
Income before extraordinary items$113,0005,408
Extraordinary gains, net$016
Net income$113,0005,406
Minority interest net income$071
Net income of bank and minority interests.$113,0005,407
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$113,0005,350
2016-03-31 (YTD Data)Rank
Total interest income$14,0006,114
Total interest expense$1,0006,087
Net interest income$13,0006,114
Provision for loan and lease losses$03,656
Total noninterest income$2,224,000737
Gross Fiduciary activities income$2,106,000132
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$118,0003,298
Total noninterest expense$2,222,0002,115
Salaries and employee benefits$1,316,0002,023
Premises and equipment expense$119,0003,532
Additional noninterest expense$787,0001,889
Pre-tax net operating income$15,0005,706
Securities gains (losses)$02,077
Applicable income taxes$1,0004,176
Income before extraordinary items$14,0005,735
Extraordinary gains, net$012
Net income$14,0005,734
Minority interest net income$062
Net income of bank and minority interests.$14,0005,734
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$14,0005,697
2015-12-31 (YTD Data)Rank
Total interest income$53,0006,175
Total interest expense$6,0006,148
Net interest income$47,0006,175
Provision for loan and lease losses$04,380
Total noninterest income$8,959,000736
Gross Fiduciary activities income$7,892,000150
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$1,067,0002,294
Total noninterest expense$8,455,0002,186
Salaries and employee benefits$5,134,0002,004
Premises and equipment expense$220,0004,954
Additional noninterest expense$3,101,0001,947
Pre-tax net operating income$551,0004,839
Securities gains (losses)$03,216
Applicable income taxes$1,0004,340
Income before extraordinary items$550,0004,719
Extraordinary gains, net$023
Net income$550,0004,721
Minority interest net income$081
Net income of bank and minority interests.$550,0004,721
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$550,0004,670
2015-09-30 (YTD Data)Rank
Total interest income$40,0006,262
Total interest expense$4,0006,234
Net interest income$36,0006,263
Provision for loan and lease losses$04,232
Total noninterest income$6,508,000761
Gross Fiduciary activities income$5,884,000150
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$624,0002,619
Total noninterest expense$6,125,0002,251
Salaries and employee benefits$3,667,0002,101
Premises and equipment expense$146,0005,179
Additional noninterest expense$2,312,0001,941
Pre-tax net operating income$419,0004,937
Securities gains (losses)$03,031
Applicable income taxes$1,0004,417
Income before extraordinary items$418,0004,801
Extraordinary gains, net$021
Net income$418,0004,803
Minority interest net income$078
Net income of bank and minority interests.$418,0004,805
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$418,0004,748
2015-06-30 (YTD Data)Rank
Total interest income$26,0006,339
Total interest expense$3,0006,312
Net interest income$23,0006,340
Provision for loan and lease losses$04,069
Total noninterest income$4,252,000778
Gross Fiduciary activities income$3,842,000155
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$410,0002,647
Total noninterest expense$3,924,0002,339
Salaries and employee benefits$2,331,0002,199
Premises and equipment expense$68,0005,614
Additional noninterest expense$1,525,0001,970
Pre-tax net operating income$351,0004,647
Securities gains (losses)$02,636
Applicable income taxes$1,0004,408
Income before extraordinary items$350,0004,505
Extraordinary gains, net$022
Net income$350,0004,506
Minority interest net income$075
Net income of bank and minority interests.$350,0004,507
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$350,0004,433
2015-03-31 (YTD Data)Rank
Total interest income$14,0006,409
Total interest expense$1,0006,383
Net interest income$13,0006,409
Provision for loan and lease losses$03,703
Total noninterest income$2,026,000781
Gross Fiduciary activities income$1,920,000153
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$106,0003,517
Total noninterest expense$1,937,0002,370
Salaries and employee benefits$1,145,0002,250
Premises and equipment expense$65,0004,833
Additional noninterest expense$727,0002,038
Pre-tax net operating income$102,0005,200
Securities gains (losses)$02,027
Applicable income taxes$1,0004,289
Income before extraordinary items$101,0005,115
Extraordinary gains, net$013
Net income$101,0005,117
Minority interest net income$064
Net income of bank and minority interests.$101,0005,119
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$101,0005,048
2014-12-31 (YTD Data)Rank
Total interest income$57,0006,502
Total interest expense$5,0006,474
Net interest income$52,0006,501
Provision for loan and lease losses$04,603
Total noninterest income$8,405,000736
Gross Fiduciary activities income$8,145,000141
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$260,0004,199
Total noninterest expense$8,229,0002,272
Salaries and employee benefits$5,245,0001,955
Premises and equipment expense$294,0004,714
Additional noninterest expense$2,690,0002,246
Pre-tax net operating income$228,0005,617
Securities gains (losses)$03,259
Applicable income taxes$1,0004,463
Income before extraordinary items$227,0005,593
Extraordinary gains, net$017
Net income$227,0005,592
Minority interest net income$084
Net income of bank and minority interests.$227,0005,593
Net charge-offs$04,970
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$227,0005,542
2014-09-30 (YTD Data)Rank
Total interest income$43,0006,583
Total interest expense$3,0006,555
Net interest income$40,0006,582
Provision for loan and lease losses$04,401
Total noninterest income$6,302,000736
Gross Fiduciary activities income$6,117,000138
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$185,0004,309
Total noninterest expense$6,325,0002,232
Salaries and employee benefits$4,076,0001,899
Premises and equipment expense$234,0004,645
Additional noninterest expense$2,015,0002,228
Pre-tax net operating income$17,0006,101
Securities gains (losses)$02,980
Applicable income taxes$2,0004,434
Income before extraordinary items$15,0006,127
Extraordinary gains, net$015
Net income$15,0006,126
Minority interest net income$081
Net income of bank and minority interests.$15,0006,127
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$15,0006,105
2014-06-30 (YTD Data)Rank
Total interest income$30,0006,648
Total interest expense$2,0006,619
Net interest income$28,0006,647
Provision for loan and lease losses$04,196
Total noninterest income$4,224,000722
Gross Fiduciary activities income$4,111,000137
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$113,0004,418
Total noninterest expense$4,231,0002,222
Salaries and employee benefits$2,808,0001,832
Premises and equipment expense$155,0004,695
Additional noninterest expense$1,268,0002,369
Pre-tax net operating income$21,0006,108
Securities gains (losses)$02,580
Applicable income taxes$1,0004,472
Income before extraordinary items$20,0006,130
Extraordinary gains, net$020
Net income$20,0006,131
Minority interest net income$080
Net income of bank and minority interests.$20,0006,132
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$20,0006,101
2014-03-31 (YTD Data)Rank
Total interest income$15,0006,718
Total interest expense$1,0006,690
Net interest income$14,0006,717
Provision for loan and lease losses$03,817
Total noninterest income$2,078,000708
Gross Fiduciary activities income$2,018,000138
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$60,0004,319
Total noninterest expense$2,080,0002,254
Salaries and employee benefits$1,383,0001,879
Premises and equipment expense$78,0004,733
Additional noninterest expense$619,0002,414
Pre-tax net operating income$12,0006,103
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$12,0006,119
Extraordinary gains, net$016
Net income$12,0006,120
Minority interest net income$066
Net income of bank and minority interests.$12,0006,120
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$12,0006,102
2013-12-31 (YTD Data)Rank
Total interest income$48,0006,800
Total interest expense$5,0006,776
Net interest income$43,0006,798
Provision for loan and lease losses$05,091
Total noninterest income$7,617,000828
Gross Fiduciary activities income$7,439,000141
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$178,0004,759
Total noninterest expense$7,107,0002,598
Salaries and employee benefits$4,417,0002,285
Premises and equipment expense$323,0004,689
Additional noninterest expense$2,367,0002,585
Pre-tax net operating income$553,0004,889
Securities gains (losses)$03,182
Applicable income taxes$-435,0006,624
Income before extraordinary items$988,0003,931
Extraordinary gains, net$029
Net income$988,0003,934
Minority interest net income$090
Net income of bank and minority interests.$988,0003,935
Net charge-offs$05,475
Cash dividends$445,0002,899
Sale, conversion, retirement of capital stock, net$0924
Net operating income$988,0003,873
2013-09-30 (YTD Data)Rank
Total interest income$33,0006,880
Total interest expense$4,0006,853
Net interest income$29,0006,878
Provision for loan and lease losses$04,941
Total noninterest income$5,732,000842
Gross Fiduciary activities income$5,591,000140
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$141,0004,788
Total noninterest expense$5,229,0002,639
Salaries and employee benefits$3,220,0002,339
Premises and equipment expense$243,0004,711
Additional noninterest expense$1,766,0002,599
Pre-tax net operating income$532,0004,685
Securities gains (losses)$03,040
Applicable income taxes$1,0004,622
Income before extraordinary items$531,0004,511
Extraordinary gains, net$025
Net income$531,0004,514
Minority interest net income$084
Net income of bank and minority interests.$531,0004,515
Net charge-offs$05,212
Cash dividends$225,0002,849
Sale, conversion, retirement of capital stock, net$0868
Net operating income$531,0004,430
2013-06-30 (YTD Data)Rank
Total interest income$20,0006,931
Total interest expense$2,0006,906
Net interest income$18,0006,928
Provision for loan and lease losses$04,788
Total noninterest income$3,732,000860
Gross Fiduciary activities income$3,646,000141
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$86,0004,923
Total noninterest expense$3,380,0002,708
Salaries and employee benefits$2,074,0002,423
Premises and equipment expense$162,0004,721
Additional noninterest expense$1,144,0002,650
Pre-tax net operating income$370,0004,596
Securities gains (losses)$02,791
Applicable income taxes$1,0004,582
Income before extraordinary items$369,0004,458
Extraordinary gains, net$022
Net income$369,0004,460
Minority interest net income$082
Net income of bank and minority interests.$369,0004,461
Net charge-offs$04,909
Cash dividends$225,0002,474
Sale, conversion, retirement of capital stock, net$0838
Net operating income$369,0004,353
2013-03-31 (YTD Data)Rank
Total interest income$7,0007,012
Total interest expense$1,0006,982
Net interest income$6,0007,009
Provision for loan and lease losses$04,409
Total noninterest income$1,810,000891
Gross Fiduciary activities income$1,765,000142
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$45,0004,841
Total noninterest expense$1,598,0002,876
Salaries and employee benefits$960,0002,603
Premises and equipment expense$80,0004,789
Additional noninterest expense$558,0002,711
Pre-tax net operating income$218,0004,343
Securities gains (losses)$01,966
Applicable income taxes$1,0004,491
Income before extraordinary items$217,0004,138
Extraordinary gains, net$010
Net income$217,0004,140
Minority interest net income$076
Net income of bank and minority interests.$217,0004,140
Net charge-offs$04,145
Cash dividends$225,0001,543
Sale, conversion, retirement of capital stock, net$0789
Net operating income$217,0004,041
2012-12-31 (YTD Data)Rank
Total interest income$54,0007,073
Total interest expense$5,0007,056
Net interest income$49,0007,072
Provision for loan and lease losses$05,905
Total noninterest income$6,616,000932
Gross Fiduciary activities income$6,448,000149
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$168,0004,802
Total noninterest expense$6,087,0002,996
Salaries and employee benefits$3,504,0002,784
Premises and equipment expense$312,0004,873
Additional noninterest expense$2,271,0002,791
Pre-tax net operating income$578,0004,748
Securities gains (losses)$03,810
Applicable income taxes$6,0004,480
Income before extraordinary items$572,0004,756
Extraordinary gains, net$029
Net income$572,0004,759
Minority interest net income$093
Net income of bank and minority interests.$572,0004,760
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$572,0004,580
2012-09-30 (YTD Data)Rank
Total interest income$41,0007,174
Total interest expense$4,0007,158
Net interest income$37,0007,174
Provision for loan and lease losses$05,790
Total noninterest income$4,871,000942
Gross Fiduciary activities income$4,742,000149
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$129,0004,801
Total noninterest expense$4,456,0003,071
Salaries and employee benefits$2,545,0002,873
Premises and equipment expense$233,0004,947
Additional noninterest expense$1,678,0002,839
Pre-tax net operating income$452,0004,836
Securities gains (losses)$03,575
Applicable income taxes$6,0004,487
Income before extraordinary items$446,0004,810
Extraordinary gains, net$020
Net income$446,0004,810
Minority interest net income$086
Net income of bank and minority interests.$446,0004,810
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$446,0004,637
2012-06-30 (YTD Data)Rank
Total interest income$28,0007,237
Total interest expense$3,0007,218
Net interest income$25,0007,236
Provision for loan and lease losses$05,619
Total noninterest income$3,179,000934
Gross Fiduciary activities income$3,093,000154
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$86,0004,844
Total noninterest expense$2,923,0003,124
Salaries and employee benefits$1,670,0002,920
Premises and equipment expense$152,0005,022
Additional noninterest expense$1,101,0002,890
Pre-tax net operating income$281,0004,917
Securities gains (losses)$03,178
Applicable income taxes$5,0004,421
Income before extraordinary items$276,0004,930
Extraordinary gains, net$019
Net income$276,0004,933
Minority interest net income$084
Net income of bank and minority interests.$276,0004,933
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$276,0004,741
2012-03-31 (YTD Data)Rank
Total interest income$14,0007,297
Total interest expense$1,0007,281
Net interest income$13,0007,297
Provision for loan and lease losses$05,254
Total noninterest income$1,527,000966
Gross Fiduciary activities income$1,489,000155
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$38,0005,091
Total noninterest expense$1,420,0003,186
Salaries and employee benefits$818,0002,983
Premises and equipment expense$76,0005,053
Additional noninterest expense$526,0002,970
Pre-tax net operating income$120,0005,201
Securities gains (losses)$02,210
Applicable income taxes$4,0004,331
Income before extraordinary items$116,0005,192
Extraordinary gains, net$019
Net income$116,0005,193
Minority interest net income$078
Net income of bank and minority interests.$116,0005,194
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$116,0005,049
2011-12-31 (YTD Data)Rank
Total interest income$57,0007,348
Total interest expense$7,0007,335
Net interest income$50,0007,348
Provision for loan and lease losses$06,496
Total noninterest income$5,835,000920
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$5,835,000627
Total noninterest expense$5,394,0003,334
Salaries and employee benefits$3,077,0003,057
Premises and equipment expense$321,0005,087
Additional noninterest expense$1,996,0003,152
Pre-tax net operating income$491,0004,756
Securities gains (losses)$03,838
Applicable income taxes$11,0004,285
Income before extraordinary items$480,0004,718
Extraordinary gains, net$029
Net income$480,0004,720
Minority interest net income$096
Net income of bank and minority interests.$480,0004,719
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$480,0004,589
2011-09-30 (YTD Data)Rank
Total interest income$42,0007,427
Total interest expense$6,0007,408
Net interest income$36,0007,425
Provision for loan and lease losses$06,393
Total noninterest income$4,370,000930
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$4,370,000638
Total noninterest expense$4,045,0003,348
Salaries and employee benefits$2,300,0003,072
Premises and equipment expense$236,0005,172
Additional noninterest expense$1,509,0003,141
Pre-tax net operating income$361,0004,885
Securities gains (losses)$03,555
Applicable income taxes$8,0004,313
Income before extraordinary items$353,0004,837
Extraordinary gains, net$021
Net income$353,0004,838
Minority interest net income$087
Net income of bank and minority interests.$353,0004,838
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$353,0004,710
2011-06-30 (YTD Data)Rank
Total interest income$27,0007,501
Total interest expense$4,0007,478
Net interest income$23,0007,499
Provision for loan and lease losses$06,217
Total noninterest income$2,886,000948
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$2,886,000638
Total noninterest expense$2,700,0003,380
Salaries and employee benefits$1,498,0003,145
Premises and equipment expense$172,0005,015
Additional noninterest expense$1,030,0003,133
Pre-tax net operating income$209,0005,062
Securities gains (losses)$02,914
Applicable income taxes$6,0004,255
Income before extraordinary items$203,0005,001
Extraordinary gains, net$015
Net income$203,0005,001
Minority interest net income$089
Net income of bank and minority interests.$203,0005,001
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$203,0004,913
2011-03-31 (YTD Data)Rank
Total interest income$13,0007,563
Total interest expense$2,0007,541
Net interest income$11,0007,559
Provision for loan and lease losses$05,840
Total noninterest income$1,395,000964
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$1,395,000662
Total noninterest expense$1,338,0003,393
Salaries and employee benefits$742,0003,183
Premises and equipment expense$95,0004,843
Additional noninterest expense$501,0003,177
Pre-tax net operating income$68,0005,520
Securities gains (losses)$01,772
Applicable income taxes$6,0003,979
Income before extraordinary items$62,0005,525
Extraordinary gains, net$09
Net income$62,0005,523
Minority interest net income$086
Net income of bank and minority interests.$62,0005,524
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$62,0005,477
2010-12-31 (YTD Data)Rank
Total interest income$70,0007,636
Total interest expense$8,0007,617
Net interest income$62,0007,629
Provision for loan and lease losses$07,042
Total noninterest income$4,854,0001,115
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$4,854,000759
Total noninterest expense$4,474,0003,913
Salaries and employee benefits$2,487,0003,594
Premises and equipment expense$309,0005,333
Additional noninterest expense$1,678,0003,705
Pre-tax net operating income$442,0004,512
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$442,0004,492
Extraordinary gains, net$029
Net income$442,0004,492
Minority interest net income$0111
Net income of bank and minority interests.$442,0004,492
Net charge-offs$06,851
Cash dividends$542,0002,259
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$442,0004,341
2010-09-30 (YTD Data)Rank
Total interest income$54,0007,742
Total interest expense$6,0007,725
Net interest income$48,0007,736
Provision for loan and lease losses$06,977
Total noninterest income$3,513,0001,125
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$3,513,000729
Total noninterest expense$3,306,0003,955
Salaries and employee benefits$1,786,0003,760
Premises and equipment expense$232,0005,410
Additional noninterest expense$1,288,0003,629
Pre-tax net operating income$255,0005,044
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$255,0005,069
Extraordinary gains, net$023
Net income$255,0005,071
Minority interest net income$0110
Net income of bank and minority interests.$255,0005,072
Net charge-offs$06,672
Cash dividends$273,0002,431
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$255,0004,892
2010-06-30 (YTD Data)Rank
Total interest income$38,0007,811
Total interest expense$4,0007,796
Net interest income$34,0007,806
Provision for loan and lease losses$06,857
Total noninterest income$2,253,0001,129
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$2,253,000727
Total noninterest expense$2,137,0004,045
Salaries and employee benefits$1,148,0003,895
Premises and equipment expense$157,0005,413
Additional noninterest expense$832,0003,693
Pre-tax net operating income$150,0005,211
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$150,0005,215
Extraordinary gains, net$019
Net income$150,0005,218
Minority interest net income$0105
Net income of bank and minority interests.$150,0005,217
Net charge-offs$06,372
Cash dividends$273,0002,006
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$150,0005,071
2010-03-31 (YTD Data)Rank
Total interest income$20,0007,916
Total interest expense$2,0007,895
Net interest income$18,0007,909
Provision for loan and lease losses$06,552
Total noninterest income$1,046,0001,185
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,046,000767
Total noninterest expense$1,017,0004,232
Salaries and employee benefits$541,0004,119
Premises and equipment expense$75,0005,600
Additional noninterest expense$401,0003,791
Pre-tax net operating income$47,0005,691
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$47,0005,743
Extraordinary gains, net$016
Net income$47,0005,744
Minority interest net income$091
Net income of bank and minority interests.$47,0005,743
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$47,0005,643
2009-12-31 (YTD Data)Rank
Total interest income$121,0007,989
Total interest expense$18,0007,966
Net interest income$103,0007,979
Provision for loan and lease losses$07,427
Total noninterest income$3,998,0001,303
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$3,998,000847
Total noninterest expense$3,895,0004,418
Salaries and employee benefits$2,012,0004,350
Premises and equipment expense$287,0005,750
Additional noninterest expense$1,596,0003,912
Pre-tax net operating income$206,0004,793
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$206,0004,787
Extraordinary gains, net$034
Net income$206,0004,787
Minority interest net income$0115
Net income of bank and minority interests.$206,0004,787
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$206,0004,722
2009-09-30 (YTD Data)Rank
Total interest income$96,0008,073
Total interest expense$16,0008,049
Net interest income$80,0008,061
Provision for loan and lease losses$07,284
Total noninterest income$2,919,0001,346
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$2,919,000872
Total noninterest expense$2,891,0004,454
Salaries and employee benefits$1,468,0004,454
Premises and equipment expense$210,0005,856
Additional noninterest expense$1,213,0003,848
Pre-tax net operating income$108,0005,251
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$108,0005,273
Extraordinary gains, net$027
Net income$108,0005,272
Minority interest net income$0118
Net income of bank and minority interests.$108,0005,272
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$108,0005,207
2009-06-30 (YTD Data)Rank
Total interest income$68,0008,164
Total interest expense$11,0008,142
Net interest income$57,0008,145
Provision for loan and lease losses$07,158
Total noninterest income$1,913,0001,380
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$1,913,000919
Total noninterest expense$1,916,0004,499
Salaries and employee benefits$947,0004,602
Premises and equipment expense$137,0005,958
Additional noninterest expense$832,0003,768
Pre-tax net operating income$54,0005,491
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$54,0005,548
Extraordinary gains, net$021
Net income$54,0005,545
Minority interest net income$0112
Net income of bank and minority interests.$54,0005,545
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$54,0005,470
2009-03-31 (YTD Data)Rank
Total interest income$37,0008,218
Total interest expense$5,0008,197
Net interest income$32,0008,197
Provision for loan and lease losses$06,744
Total noninterest income$971,0001,310
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$971,000872
Total noninterest expense$968,0004,403
Salaries and employee benefits$475,0004,640
Premises and equipment expense$67,0006,044
Additional noninterest expense$426,0003,409
Pre-tax net operating income$35,0005,823
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$35,0005,921
Extraordinary gains, net$015
Net income$35,0005,923
Minority interest net income$0102
Net income of bank and minority interests.$35,0005,923
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$35,0005,754
2008-12-31 (YTD Data)Rank
Total interest income$162,0008,268
Total interest expense$23,0008,254
Net interest income$139,0008,259
Provision for loan and lease losses$07,334
Total noninterest income$4,101,0001,254
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$4,101,000757
Total noninterest expense$3,919,0004,303
Salaries and employee benefits$2,030,0004,397
Premises and equipment expense$268,0006,083
Additional noninterest expense$1,621,0003,427
Pre-tax net operating income$321,0005,368
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$321,0005,018
Extraordinary gains, net$039
Net income$321,0005,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$214,0004,435
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$321,0005,172
2008-09-30 (YTD Data)Rank
Total interest income$118,0008,355
Total interest expense$18,0008,327
Net interest income$100,0008,345
Provision for loan and lease losses$06,991
Total noninterest income$3,054,0001,293
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$3,054,000816
Total noninterest expense$2,901,0004,334
Salaries and employee benefits$1,496,0004,483
Premises and equipment expense$204,0006,041
Additional noninterest expense$1,201,0003,387
Pre-tax net operating income$253,0005,825
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$253,0005,430
Extraordinary gains, net$031
Net income$253,0005,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$214,0003,800
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$253,0005,607
2008-06-30 (YTD Data)Rank
Total interest income$82,0008,423
Total interest expense$12,0008,397
Net interest income$70,0008,409
Provision for loan and lease losses$06,671
Total noninterest income$2,079,0001,288
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$2,079,000818
Total noninterest expense$1,943,0004,329
Salaries and employee benefits$982,0004,588
Premises and equipment expense$138,0006,048
Additional noninterest expense$823,0003,282
Pre-tax net operating income$206,0005,774
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$206,0005,567
Extraordinary gains, net$021
Net income$206,0005,568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$214,0003,349
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$206,0005,506
2008-03-31 (YTD Data)Rank
Total interest income$43,0008,468
Total interest expense$6,0008,433
Net interest income$37,0008,460
Provision for loan and lease losses$06,080
Total noninterest income$1,061,0001,273
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$1,061,000819
Total noninterest expense$949,0004,397
Salaries and employee benefits$474,0004,736
Premises and equipment expense$65,0006,253
Additional noninterest expense$410,0003,244
Pre-tax net operating income$149,0005,451
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$149,0005,213
Extraordinary gains, net$015
Net income$149,0005,215
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$214,0002,249
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$149,0005,110
2007-12-31 (YTD Data)Rank
Total interest income$166,0008,503
Total interest expense$30,0008,450
Net interest income$136,0008,497
Provision for loan and lease losses$06,851
Total noninterest income$4,024,0001,300
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$4,024,000816
Total noninterest expense$3,705,0004,351
Salaries and employee benefits$1,934,0004,496
Premises and equipment expense$237,0006,369
Additional noninterest expense$1,534,0003,351
Pre-tax net operating income$455,0006,114
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$455,0005,844
Extraordinary gains, net$039
Net income$455,0005,843
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$455,0005,836
2007-09-30 (YTD Data)Rank
Total interest income$115,0008,535
Total interest expense$19,0008,499
Net interest income$96,0008,529
Provision for loan and lease losses$06,528
Total noninterest income$2,976,0001,309
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$2,976,000831
Total noninterest expense$2,752,0004,361
Salaries and employee benefits$1,465,0004,447
Premises and equipment expense$173,0006,434
Additional noninterest expense$1,114,0003,383
Pre-tax net operating income$320,0006,489
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$320,0006,212
Extraordinary gains, net$033
Net income$320,0006,209
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$01,144
Net operating income$320,0006,201
2007-06-30 (YTD Data)Rank
Total interest income$73,0008,592
Total interest expense$13,0008,543
Net interest income$60,0008,586
Provision for loan and lease losses$06,209
Total noninterest income$1,956,0001,351
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$1,956,000876
Total noninterest expense$1,817,0004,414
Salaries and employee benefits$971,0004,506
Premises and equipment expense$114,0006,495
Additional noninterest expense$732,0003,429
Pre-tax net operating income$199,0006,643
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$199,0006,369
Extraordinary gains, net$029
Net income$199,0006,369
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$01,051
Net operating income$199,0006,365
2007-03-31 (YTD Data)Rank
Total interest income$32,0008,639
Total interest expense$6,0008,585
Net interest income$26,0008,633
Provision for loan and lease losses$05,779
Total noninterest income$1,007,0001,303
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$1,007,000838
Total noninterest expense$906,0004,419
Salaries and employee benefits$483,0004,552
Premises and equipment expense$56,0006,566
Additional noninterest expense$367,0003,397
Pre-tax net operating income$127,0006,328
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$127,0005,974
Extraordinary gains, net$022
Net income$127,0005,973
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$0885
Net operating income$127,0005,959
2006-12-31 (YTD Data)Rank
Total interest income$131,0008,653
Total interest expense$30,0008,589
Net interest income$101,0008,648
Provision for loan and lease losses$06,850
Total noninterest income$3,785,0001,339
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$3,785,000844
Total noninterest expense$3,795,0004,136
Salaries and employee benefits$2,297,0003,854
Premises and equipment expense$231,0006,401
Additional noninterest expense$1,267,0003,779
Pre-tax net operating income$91,0007,733
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$91,0007,705
Extraordinary gains, net$051
Net income$91,0007,707
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$01,251
Net operating income$91,0007,698
2006-09-30 (YTD Data)Rank
Total interest income$93,0008,717
Total interest expense$23,0008,660
Net interest income$70,0008,715
Provision for loan and lease losses$06,685
Total noninterest income$2,882,0001,346
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,882,000839
Total noninterest expense$2,874,0004,099
Salaries and employee benefits$1,799,0003,729
Premises and equipment expense$171,0006,459
Additional noninterest expense$904,0003,914
Pre-tax net operating income$78,0007,886
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$78,0007,837
Extraordinary gains, net$045
Net income$78,0007,839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$78,0007,837
2006-06-30 (YTD Data)Rank
Total interest income$61,0008,758
Total interest expense$15,0008,697
Net interest income$46,0008,757
Provision for loan and lease losses$06,419
Total noninterest income$1,963,0001,328
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,963,000832
Total noninterest expense$1,926,0004,101
Salaries and employee benefits$1,212,0003,716
Premises and equipment expense$111,0006,530
Additional noninterest expense$603,0003,906
Pre-tax net operating income$83,0007,787
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$83,0007,659
Extraordinary gains, net$039
Net income$83,0007,660
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$83,0007,665
2006-03-31 (YTD Data)Rank
Total interest income$28,0008,778
Total interest expense$8,0008,714
Net interest income$20,0008,777
Provision for loan and lease losses$06,013
Total noninterest income$976,0001,299
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$976,000815
Total noninterest expense$966,0004,107
Salaries and employee benefits$601,0003,762
Premises and equipment expense$46,0006,927
Additional noninterest expense$319,0003,714
Pre-tax net operating income$30,0007,931
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$30,0007,837
Extraordinary gains, net$021
Net income$30,0007,837
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$30,0007,833
2005-12-31 (YTD Data)Rank
Total interest income$94,0008,800
Total interest expense$31,0008,720
Net interest income$63,0008,803
Provision for loan and lease losses$07,120
Total noninterest income$3,159,0001,538
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,159,000980
Total noninterest expense$3,452,0004,329
Salaries and employee benefits$2,020,0004,095
Premises and equipment expense$180,0006,944
Additional noninterest expense$1,252,0003,733
Pre-tax net operating income$-230,0008,401
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-230,0008,435
Extraordinary gains, net$046
Net income$-230,0008,434
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$485,000545
Net operating income$-230,0008,414
2005-09-30 (YTD Data)Rank
Total interest income$68,0008,829
Total interest expense$23,0008,756
Net interest income$45,0008,834
Provision for loan and lease losses$06,899
Total noninterest income$2,246,0001,606
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,246,0001,027
Total noninterest expense$2,600,0004,290
Salaries and employee benefits$1,513,0004,065
Premises and equipment expense$83,0007,752
Additional noninterest expense$1,004,0003,489
Pre-tax net operating income$-309,0008,531
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-309,0008,566
Extraordinary gains, net$035
Net income$-309,0008,566
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$485,000410
Net operating income$-309,0008,536
2005-06-30 (YTD Data)Rank
Total interest income$43,0008,848
Total interest expense$16,0008,771
Net interest income$27,0008,851
Provision for loan and lease losses$06,626
Total noninterest income$1,425,0001,665
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$1,425,0001,041
Total noninterest expense$1,797,0004,155
Salaries and employee benefits$1,007,0004,050
Premises and equipment expense$61,0007,596
Additional noninterest expense$729,0003,252
Pre-tax net operating income$-345,0008,617
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-345,0008,656
Extraordinary gains, net$030
Net income$-345,0008,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$455,000301
Net operating income$-345,0008,630
2005-03-31 (YTD Data)Rank
Total interest income$20,0008,916
Total interest expense$8,0008,846
Net interest income$12,0008,918
Provision for loan and lease losses$06,226
Total noninterest income$635,0001,798
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$635,0001,129
Total noninterest expense$976,0003,910
Salaries and employee benefits$524,0003,951
Premises and equipment expense$49,0006,814
Additional noninterest expense$403,0002,995
Pre-tax net operating income$-329,0008,793
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-329,0008,813
Extraordinary gains, net$024
Net income$-329,0008,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$450,000165
Net operating income$-329,0008,795
2004-12-31 (YTD Data)Rank
Total interest income$47,0008,946
Total interest expense$39,0008,855
Net interest income$8,0008,969
Provision for loan and lease losses$07,314
Total noninterest income$2,218,0002,048
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$2,218,0001,231
Total noninterest expense$3,652,0004,032
Salaries and employee benefits$1,816,0004,307
Premises and equipment expense$194,0006,832
Additional noninterest expense$1,642,0002,902
Pre-tax net operating income$-1,426,0008,861
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$-1,426,0008,884
Extraordinary gains, net$034
Net income$-1,426,0008,885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$2,300,000327
Net operating income$-1,426,0008,864
2004-09-30 (YTD Data)Rank
Total interest income$34,0008,998
Total interest expense$30,0008,908
Net interest income$4,0009,017
Provision for loan and lease losses$07,100
Total noninterest income$1,645,0002,073
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,645,0001,231
Total noninterest expense$2,748,0003,983
Salaries and employee benefits$1,320,0004,374
Premises and equipment expense$151,0006,711
Additional noninterest expense$1,277,0002,746
Pre-tax net operating income$-1,099,0008,912
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$-1,099,0008,933
Extraordinary gains, net$026
Net income$-1,099,0008,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$1,750,000271
Net operating income$-1,099,0008,919
2004-06-30 (YTD Data)Rank
Total interest income$22,0009,054
Total interest expense$21,0008,957
Net interest income$1,0009,068
Provision for loan and lease losses$06,885
Total noninterest income$1,020,0002,171
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,020,0001,306
Total noninterest expense$1,811,0004,057
Salaries and employee benefits$857,0004,487
Premises and equipment expense$91,0006,970
Additional noninterest expense$863,0002,731
Pre-tax net operating income$-790,0008,972
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$-790,0008,989
Extraordinary gains, net$021
Net income$-790,0008,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$1,050,000207
Net operating income$-790,0008,970
2004-03-31 (YTD Data)Rank
Total interest income$10,0009,097
Total interest expense$11,0009,003
Net interest income$-1,0009,107
Provision for loan and lease losses$06,501
Total noninterest income$478,0002,226
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$478,0001,334
Total noninterest expense$886,0004,139
Salaries and employee benefits$436,0004,450
Premises and equipment expense$40,0007,262
Additional noninterest expense$410,0002,845
Pre-tax net operating income$-409,0009,015
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$-409,0009,033
Extraordinary gains, net$016
Net income$-409,0009,032
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$400,000169
Net operating income$-409,0009,012
2003-12-31 (YTD Data)Rank
Total interest income$39,0009,149
Total interest expense$52,0009,037
Net interest income$-13,0009,175
Provision for loan and lease losses$07,651
Total noninterest income$1,017,0003,693
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$1,017,0002,362
Total noninterest expense$3,048,0004,562
Salaries and employee benefits$1,409,0005,069
Premises and equipment expense$157,0007,305
Additional noninterest expense$1,482,0003,118
Pre-tax net operating income$-2,044,0009,079
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-2,044,0009,117
Extraordinary gains, net$054
Net income$-2,044,0009,118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$2,715,000302
Net operating income$-2,044,0009,080
2003-09-30 (YTD Data)Rank
Total interest income$39,0009,204
Total interest expense$40,0009,116
Net interest income$-1,0009,228
Provision for loan and lease losses$07,481
Total noninterest income$669,0004,036
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$669,0002,649
Total noninterest expense$2,154,0004,736
Salaries and employee benefits$968,0005,365
Premises and equipment expense$114,0007,377
Additional noninterest expense$1,072,0003,201
Pre-tax net operating income$-1,486,0009,130
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-1,486,0009,171
Extraordinary gains, net$040
Net income$-1,486,0009,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$2,215,000230
Net operating income$-1,486,0009,135
2003-06-30 (YTD Data)Rank
Total interest income$20,0009,249
Total interest expense$28,0009,158
Net interest income$-8,0009,260
Provision for loan and lease losses$07,324
Total noninterest income$394,0004,280
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$394,0002,825
Total noninterest expense$1,421,0004,752
Salaries and employee benefits$655,0005,325
Premises and equipment expense$70,0007,554
Additional noninterest expense$696,0003,249
Pre-tax net operating income$-1,035,0009,162
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-1,035,0009,211
Extraordinary gains, net$030
Net income$-1,035,0009,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$1,715,000166
Net operating income$-1,035,0009,168
2003-03-31 (YTD Data)Rank
Total interest income$8,0009,297
Total interest expense$8,0009,231
Net interest income$09,301
Provision for loan and lease losses$06,934
Total noninterest income$149,0004,901
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$149,0003,225
Total noninterest expense$650,0005,066
Salaries and employee benefits$333,0005,267
Premises and equipment expense$36,0007,540
Additional noninterest expense$281,0003,856
Pre-tax net operating income$-501,0009,197
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-501,0009,243
Extraordinary gains, net$021
Net income$-501,0009,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-501,0009,198
2002-12-31 (YTD Data)Rank
Total interest income$129,0009,296
Total interest expense$92,0009,200
Net interest income$37,0009,324
Provision for loan and lease losses$08,089
Total noninterest income$223,0007,087
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$223,0004,804
Total noninterest expense$2,352,0005,295
Salaries and employee benefits$1,165,0005,588
Premises and equipment expense$379,0004,832
Additional noninterest expense$808,0004,889
Pre-tax net operating income$-2,092,0009,252
Securities gains (losses)$-3,0008,756
Applicable income taxes$07,681
Income before extraordinary items$-2,095,0009,284
Extraordinary gains, net$070
Net income$-2,095,0009,282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-2,092,0009,258
2001-12-31 (YTD Data)Rank
Total interest income$31,0009,602
Total interest expense$29,0009,521
Net interest income$2,0009,604
Provision for loan and lease losses$08,228
Total noninterest income$34,0009,324
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$34,0008,222
Total noninterest expense$568,0009,010
Salaries and employee benefits$259,0009,214
Premises and equipment expense$149,0007,533
Additional noninterest expense$160,0008,979
Pre-tax net operating income$-532,0009,183
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$-532,0009,248
Extraordinary gains, net$0105
Net income$-532,0009,249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$4,000,000219
Net operating income$-532,0009,211

* 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.