Home > Providence Bank of Texas, ssb > Income and Expense

Providence Bank of Texas, ssb, Income and Expense

2022-09-30 (YTD Data)Rank
Total interest income$6,064,0002,786
Total interest expense$543,0002,564
Net interest income$5,521,0002,782
Provision for loan and lease losses$114,0001,801
Total noninterest income$246,0003,872
Gross Fiduciary activities income$0968
Service charges on deposit accounts$44,0003,859
Trading account gains and feesNANA
Additional Noninterest Income$202,0003,641
Total noninterest expense$3,997,0002,928
Salaries and employee benefits$2,412,0002,821
Premises and equipment expense$442,0002,738
Additional noninterest expense$202,0003,641
Pre-tax net operating income$1,656,0002,996
Securities gains (losses)$0740
Applicable income taxes$351,0002,083
Income before extraordinary items$1,305,0003,083
Extraordinary gains, net$04
Net income$1,305,0003,081
Minority interest net income$057
Net income of bank and minority interests.$1,305,0003,082
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$2,000511
Net operating income$1,305,0003,111
2022-06-30 (YTD Data)Rank
Total interest income$3,854,0002,816
Total interest expense$321,0002,569
Net interest income$3,533,0002,814
Provision for loan and lease losses$84,0001,633
Total noninterest income$165,0003,870
Gross Fiduciary activities income$0925
Service charges on deposit accounts$29,0003,907
Trading account gains and feesNANA
Additional Noninterest Income$136,0003,664
Total noninterest expense$2,574,0002,971
Salaries and employee benefits$1,611,0002,822
Premises and equipment expense$303,0002,706
Additional noninterest expense$660,0003,285
Pre-tax net operating income$1,040,0002,963
Securities gains (losses)$0687
Applicable income taxes$216,0002,066
Income before extraordinary items$824,0003,046
Extraordinary gains, net$04
Net income$824,0003,045
Minority interest net income$060
Net income of bank and minority interests.$824,0003,046
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$1,000489
Net operating income$824,0003,081
2022-03-31 (YTD Data)Rank
Total interest income$1,898,0002,802
Total interest expense$162,0002,526
Net interest income$1,736,0002,795
Provision for loan and lease losses$41,0001,465
Total noninterest income$85,0003,840
Gross Fiduciary activities income$0892
Service charges on deposit accounts$15,0003,890
Trading account gains and feesNANA
Additional Noninterest Income$70,0003,612
Total noninterest expense$1,316,0002,931
Salaries and employee benefits$815,0002,803
Premises and equipment expense$152,0002,717
Additional noninterest expense$349,0003,191
Pre-tax net operating income$464,0002,998
Securities gains (losses)$0623
Applicable income taxes$95,0002,090
Income before extraordinary items$369,0003,078
Extraordinary gains, net$04
Net income$369,0003,077
Minority interest net income$050
Net income of bank and minority interests.$369,0003,078
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$1,000448
Net operating income$369,0003,096
2021-12-31 (YTD Data)Rank
Total interest income$7,468,0002,903
Total interest expense$955,0002,280
Net interest income$6,513,0002,951
Provision for loan and lease losses$156,0001,897
Total noninterest income$411,0003,816
Gross Fiduciary activities income$0994
Service charges on deposit accounts$51,0003,997
Trading account gains and feesNANA
Additional Noninterest Income$360,0003,565
Total noninterest expense$4,831,0003,076
Salaries and employee benefits$3,013,0002,922
Premises and equipment expense$593,0002,759
Additional noninterest expense$1,225,0003,415
Pre-tax net operating income$1,937,0003,186
Securities gains (losses)$02,062
Applicable income taxes$389,0002,275
Income before extraordinary items$1,548,0003,307
Extraordinary gains, net$010
Net income$1,548,0003,307
Minority interest net income$074
Net income of bank and minority interests.$1,548,0003,307
Net charge-offs$3,0002,526
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$4,000573
Net operating income$1,548,0003,291
2021-09-30 (YTD Data)Rank
Total interest income$5,597,0002,956
Total interest expense$767,0002,271
Net interest income$4,830,0003,016
Provision for loan and lease losses$106,0001,904
Total noninterest income$319,0003,827
Gross Fiduciary activities income$0957
Service charges on deposit accounts$38,0004,044
Trading account gains and feesNANA
Additional Noninterest Income$281,0003,577
Total noninterest expense$3,634,0003,075
Salaries and employee benefits$2,299,0002,908
Premises and equipment expense$452,0002,752
Additional noninterest expense$883,0003,492
Pre-tax net operating income$1,409,0003,335
Securities gains (losses)$02,015
Applicable income taxes$281,0002,359
Income before extraordinary items$1,128,0003,469
Extraordinary gains, net$08
Net income$1,128,0003,469
Minority interest net income$069
Net income of bank and minority interests.$1,128,0003,469
Net charge-offs$3,0002,246
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$4,000536
Net operating income$1,128,0003,442
2021-06-30 (YTD Data)Rank
Total interest income$3,757,0002,967
Total interest expense$548,0002,224
Net interest income$3,209,0003,024
Provision for loan and lease losses$63,0001,964
Total noninterest income$229,0003,777
Gross Fiduciary activities income$0951
Service charges on deposit accounts$26,0004,019
Trading account gains and feesNANA
Additional Noninterest Income$203,0003,499
Total noninterest expense$2,438,0003,061
Salaries and employee benefits$1,529,0002,912
Premises and equipment expense$305,0002,718
Additional noninterest expense$604,0003,438
Pre-tax net operating income$937,0003,343
Securities gains (losses)$01,818
Applicable income taxes$187,0002,341
Income before extraordinary items$750,0003,466
Extraordinary gains, net$06
Net income$750,0003,465
Minority interest net income$067
Net income of bank and minority interests.$750,0003,466
Net charge-offs$3,0002,008
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$3,000505
Net operating income$750,0003,442
2021-03-31 (YTD Data)Rank
Total interest income$1,841,0002,979
Total interest expense$301,0002,172
Net interest income$1,540,0003,076
Provision for loan and lease losses$23,0002,205
Total noninterest income$67,0004,169
Gross Fiduciary activities income$0922
Service charges on deposit accounts$14,0003,979
Trading account gains and feesNANA
Additional Noninterest Income$53,0003,974
Total noninterest expense$1,197,0003,092
Salaries and employee benefits$750,0002,938
Premises and equipment expense$163,0002,648
Additional noninterest expense$284,0003,505
Pre-tax net operating income$387,0003,528
Securities gains (losses)$01,392
Applicable income taxes$76,0002,451
Income before extraordinary items$311,0003,657
Extraordinary gains, net$03
Net income$311,0003,657
Minority interest net income$055
Net income of bank and minority interests.$311,0003,657
Net charge-offs$3,0001,645
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$3,000466
Net operating income$311,0003,631
2020-12-31 (YTD Data)Rank
Total interest income$7,298,0003,022
Total interest expense$1,632,0002,253
Net interest income$5,666,0003,138
Provision for loan and lease losses$135,0003,344
Total noninterest income$292,0004,063
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$56,0004,071
Trading account gains and feesNANA
Additional Noninterest Income$236,0003,828
Total noninterest expense$4,639,0003,134
Salaries and employee benefits$2,911,0002,987
Premises and equipment expense$656,0002,626
Additional noninterest expense$1,072,0003,603
Pre-tax net operating income$1,184,0003,557
Securities gains (losses)$02,675
Applicable income taxes$231,0002,472
Income before extraordinary items$953,0003,700
Extraordinary gains, net$04
Net income$953,0003,700
Minority interest net income$072
Net income of bank and minority interests.$953,0003,700
Net charge-offs$6,0003,144
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,000559
Net operating income$953,0003,640
2020-09-30 (YTD Data)Rank
Total interest income$5,486,0003,046
Total interest expense$1,259,0002,312
Net interest income$4,227,0003,169
Provision for loan and lease losses$55,0003,659
Total noninterest income$197,0004,139
Gross Fiduciary activities income$0981
Service charges on deposit accounts$42,0004,107
Trading account gains and feesNANA
Additional Noninterest Income$155,0003,909
Total noninterest expense$3,499,0003,109
Salaries and employee benefits$2,193,0002,960
Premises and equipment expense$491,0002,624
Additional noninterest expense$815,0003,569
Pre-tax net operating income$870,0003,592
Securities gains (losses)$02,494
Applicable income taxes$170,0002,489
Income before extraordinary items$700,0003,743
Extraordinary gains, net$04
Net income$700,0003,742
Minority interest net income$065
Net income of bank and minority interests.$700,0003,743
Net charge-offs$6,0002,872
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$1,000527
Net operating income$700,0003,691
2020-06-30 (YTD Data)Rank
Total interest income$3,747,0003,041
Total interest expense$861,0002,382
Net interest income$2,886,0003,149
Provision for loan and lease losses$30,0003,658
Total noninterest income$133,0004,136
Gross Fiduciary activities income$0970
Service charges on deposit accounts$29,0004,109
Trading account gains and feesNANA
Additional Noninterest Income$104,0003,897
Total noninterest expense$2,366,0003,090
Salaries and employee benefits$1,498,0002,945
Premises and equipment expense$328,0002,623
Additional noninterest expense$540,0003,590
Pre-tax net operating income$623,0003,507
Securities gains (losses)$02,249
Applicable income taxes$123,0002,399
Income before extraordinary items$500,0003,656
Extraordinary gains, net$04
Net income$500,0003,656
Minority interest net income$065
Net income of bank and minority interests.$500,0003,656
Net charge-offs$6,0002,607
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$1,000498
Net operating income$500,0003,607
2020-03-31 (YTD Data)Rank
Total interest income$1,888,0003,022
Total interest expense$443,0002,482
Net interest income$1,445,0003,127
Provision for loan and lease losses$03,711
Total noninterest income$72,0004,081
Gross Fiduciary activities income$0941
Service charges on deposit accounts$17,0004,143
Trading account gains and feesNANA
Additional Noninterest Income$55,0003,776
Total noninterest expense$1,198,0003,105
Salaries and employee benefits$775,0002,906
Premises and equipment expense$159,0002,681
Additional noninterest expense$264,0003,671
Pre-tax net operating income$319,0003,332
Securities gains (losses)$01,705
Applicable income taxes$64,0002,242
Income before extraordinary items$255,0003,468
Extraordinary gains, net$04
Net income$255,0003,469
Minority interest net income$056
Net income of bank and minority interests.$255,0003,469
Net charge-offs$6,0002,039
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$1,000473
Net operating income$255,0003,448
2019-12-31 (YTD Data)Rank
Total interest income$7,461,0003,085
Total interest expense$1,896,0002,429
Net interest income$5,565,0003,229
Provision for loan and lease losses$03,973
Total noninterest income$320,0004,094
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$57,0004,414
Trading account gains and feesNANA
Additional Noninterest Income$263,0003,701
Total noninterest expense$4,510,0003,208
Salaries and employee benefits$2,742,0003,081
Premises and equipment expense$639,0002,700
Additional noninterest expense$1,129,0003,601
Pre-tax net operating income$1,375,0003,498
Securities gains (losses)$02,379
Applicable income taxes$270,0002,435
Income before extraordinary items$1,105,0003,658
Extraordinary gains, net$011
Net income$1,105,0003,658
Minority interest net income$076
Net income of bank and minority interests.$1,105,0003,659
Net charge-offs$03,726
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$5,000610
Net operating income$1,105,0003,631
2019-09-30 (YTD Data)Rank
Total interest income$5,643,0003,096
Total interest expense$1,458,0002,397
Net interest income$4,185,0003,267
Provision for loan and lease losses$03,836
Total noninterest income$242,0004,139
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$40,0004,517
Trading account gains and feesNANA
Additional Noninterest Income$202,0003,709
Total noninterest expense$3,334,0003,237
Salaries and employee benefits$1,982,0003,165
Premises and equipment expense$481,0002,710
Additional noninterest expense$871,0003,579
Pre-tax net operating income$1,093,0003,513
Securities gains (losses)$02,167
Applicable income taxes$215,0002,453
Income before extraordinary items$878,0003,684
Extraordinary gains, net$011
Net income$878,0003,683
Minority interest net income$072
Net income of bank and minority interests.$878,0003,684
Net charge-offs$03,455
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$5,000571
Net operating income$878,0003,653
2019-06-30 (YTD Data)Rank
Total interest income$3,730,0003,118
Total interest expense$929,0002,447
Net interest income$2,801,0003,285
Provision for loan and lease losses$03,685
Total noninterest income$171,0004,097
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$26,0004,559
Trading account gains and feesNANA
Additional Noninterest Income$145,0003,629
Total noninterest expense$2,218,0003,265
Salaries and employee benefits$1,334,0003,165
Premises and equipment expense$310,0002,762
Additional noninterest expense$574,0003,622
Pre-tax net operating income$754,0003,465
Securities gains (losses)$01,702
Applicable income taxes$149,0002,423
Income before extraordinary items$605,0003,633
Extraordinary gains, net$011
Net income$605,0003,632
Minority interest net income$069
Net income of bank and minority interests.$605,0003,632
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$5,000552
Net operating income$605,0003,607
2019-03-31 (YTD Data)Rank
Total interest income$1,859,0003,141
Total interest expense$438,0002,495
Net interest income$1,421,0003,281
Provision for loan and lease losses$03,406
Total noninterest income$96,0003,980
Gross Fiduciary activities income$0972
Service charges on deposit accounts$13,0004,599
Trading account gains and feesNANA
Additional Noninterest Income$83,0003,455
Total noninterest expense$1,130,0003,264
Salaries and employee benefits$675,0003,182
Premises and equipment expense$157,0002,769
Additional noninterest expense$298,0003,567
Pre-tax net operating income$387,0003,433
Securities gains (losses)$01,087
Applicable income taxes$77,0002,352
Income before extraordinary items$310,0003,584
Extraordinary gains, net$05
Net income$310,0003,583
Minority interest net income$052
Net income of bank and minority interests.$310,0003,583
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$4,000505
Net operating income$310,0003,574
2018-12-31 (YTD Data)Rank
Total interest income$7,117,0003,134
Total interest expense$1,312,0002,539
Net interest income$5,805,0003,229
Provision for loan and lease losses$14,0003,913
Total noninterest income$285,0004,369
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$45,0004,778
Trading account gains and feesNANA
Additional Noninterest Income$240,0003,912
Total noninterest expense$4,146,0003,420
Salaries and employee benefits$2,529,0003,262
Premises and equipment expense$627,0002,757
Additional noninterest expense$990,0003,913
Pre-tax net operating income$1,930,0003,187
Securities gains (losses)$01,125
Applicable income taxes$386,0002,201
Income before extraordinary items$1,544,0003,329
Extraordinary gains, net$06
Net income$1,544,0003,327
Minority interest net income$072
Net income of bank and minority interests.$1,544,0003,328
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$21,000605
Net operating income$1,544,0003,333
2018-09-30 (YTD Data)Rank
Total interest income$5,328,0003,152
Total interest expense$927,0002,551
Net interest income$4,401,0003,236
Provision for loan and lease losses$14,0003,718
Total noninterest income$196,0004,485
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$33,0004,849
Trading account gains and feesNANA
Additional Noninterest Income$163,0004,031
Total noninterest expense$3,125,0003,415
Salaries and employee benefits$1,885,0003,269
Premises and equipment expense$475,0002,762
Additional noninterest expense$765,0003,894
Pre-tax net operating income$1,458,0003,237
Securities gains (losses)$01,118
Applicable income taxes$292,0002,252
Income before extraordinary items$1,166,0003,363
Extraordinary gains, net$05
Net income$1,166,0003,362
Minority interest net income$066
Net income of bank and minority interests.$1,166,0003,362
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$15,000573
Net operating income$1,166,0003,364
2018-06-30 (YTD Data)Rank
Total interest income$3,373,0003,228
Total interest expense$595,0002,531
Net interest income$2,778,0003,324
Provision for loan and lease losses$14,0003,492
Total noninterest income$134,0004,509
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$21,0004,921
Trading account gains and feesNANA
Additional Noninterest Income$113,0004,037
Total noninterest expense$2,077,0003,435
Salaries and employee benefits$1,265,0003,287
Premises and equipment expense$315,0002,784
Additional noninterest expense$497,0003,962
Pre-tax net operating income$821,0003,439
Securities gains (losses)$0961
Applicable income taxes$163,0002,371
Income before extraordinary items$658,0003,584
Extraordinary gains, net$06
Net income$658,0003,583
Minority interest net income$065
Net income of bank and minority interests.$658,0003,583
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$11,000559
Net operating income$658,0003,586
2018-03-31 (YTD Data)Rank
Total interest income$1,653,0003,265
Total interest expense$275,0002,601
Net interest income$1,378,0003,352
Provision for loan and lease losses$14,0003,062
Total noninterest income$76,0004,401
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$11,0004,942
Trading account gains and feesNANA
Additional Noninterest Income$65,0003,899
Total noninterest expense$1,050,0003,448
Salaries and employee benefits$646,0003,269
Premises and equipment expense$160,0002,789
Additional noninterest expense$244,0004,026
Pre-tax net operating income$390,0003,477
Securities gains (losses)$0735
Applicable income taxes$77,0002,378
Income before extraordinary items$313,0003,604
Extraordinary gains, net$07
Net income$313,0003,604
Minority interest net income$052
Net income of bank and minority interests.$313,0003,604
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$5,000533
Net operating income$313,0003,608
2017-12-31 (YTD Data)Rank
Total interest income$5,970,0003,434
Total interest expense$937,0002,658
Net interest income$5,033,0003,514
Provision for loan and lease losses$04,227
Total noninterest income$380,0004,259
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$42,0005,063
Trading account gains and feesNANA
Additional Noninterest Income$338,0003,651
Total noninterest expense$3,880,0003,610
Salaries and employee benefits$2,393,0003,415
Premises and equipment expense$607,0002,895
Additional noninterest expense$880,0004,220
Pre-tax net operating income$1,533,0003,501
Securities gains (losses)$02,243
Applicable income taxes$726,0002,141
Income before extraordinary items$807,0003,994
Extraordinary gains, net$09
Net income$807,0003,994
Minority interest net income$076
Net income of bank and minority interests.$807,0003,994
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$22,000634
Net operating income$807,0003,979
2017-09-30 (YTD Data)Rank
Total interest income$4,346,0003,510
Total interest expense$703,0002,635
Net interest income$3,643,0003,620
Provision for loan and lease losses$04,088
Total noninterest income$291,0004,285
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$29,0005,162
Trading account gains and feesNANA
Additional Noninterest Income$262,0003,652
Total noninterest expense$2,902,0003,623
Salaries and employee benefits$1,752,0003,472
Premises and equipment expense$451,0002,953
Additional noninterest expense$699,0004,149
Pre-tax net operating income$1,032,0003,728
Securities gains (losses)$02,274
Applicable income taxes$326,0002,413
Income before extraordinary items$706,0004,000
Extraordinary gains, net$09
Net income$706,0003,999
Minority interest net income$071
Net income of bank and minority interests.$706,0004,000
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$16,000604
Net operating income$706,0003,985
2017-06-30 (YTD Data)Rank
Total interest income$2,727,0003,627
Total interest expense$467,0002,607
Net interest income$2,260,0003,752
Provision for loan and lease losses$03,871
Total noninterest income$189,0004,317
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$17,0005,257
Trading account gains and feesNANA
Additional Noninterest Income$172,0003,672
Total noninterest expense$1,907,0003,664
Salaries and employee benefits$1,147,0003,515
Premises and equipment expense$294,0002,998
Additional noninterest expense$466,0004,164
Pre-tax net operating income$542,0004,029
Securities gains (losses)$01,906
Applicable income taxes$168,0002,602
Income before extraordinary items$374,0004,254
Extraordinary gains, net$011
Net income$374,0004,253
Minority interest net income$071
Net income of bank and minority interests.$374,0004,254
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$11,000589
Net operating income$374,0004,233
2017-03-31 (YTD Data)Rank
Total interest income$1,314,0003,700
Total interest expense$237,0002,549
Net interest income$1,077,0003,864
Provision for loan and lease losses$03,537
Total noninterest income$77,0004,583
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$9,0005,277
Trading account gains and feesNANA
Additional Noninterest Income$68,0003,979
Total noninterest expense$959,0003,695
Salaries and employee benefits$584,0003,537
Premises and equipment expense$143,0003,086
Additional noninterest expense$232,0004,206
Pre-tax net operating income$195,0004,377
Securities gains (losses)$01,153
Applicable income taxes$58,0002,800
Income before extraordinary items$137,0004,584
Extraordinary gains, net$08
Net income$137,0004,583
Minority interest net income$055
Net income of bank and minority interests.$137,0004,584
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$5,000569
Net operating income$137,0004,571
2016-12-31 (YTD Data)Rank
Total interest income$5,135,0003,766
Total interest expense$918,0002,564
Net interest income$4,217,0003,907
Provision for loan and lease losses$04,332
Total noninterest income$219,0004,983
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$27,0005,471
Trading account gains and fees$0170
Additional Noninterest Income$192,0004,394
Total noninterest expense$3,715,0003,786
Salaries and employee benefits$2,215,0003,626
Premises and equipment expense$542,0003,206
Additional noninterest expense$958,0004,235
Pre-tax net operating income$721,0004,470
Securities gains (losses)$03,212
Applicable income taxes$215,0002,882
Income before extraordinary items$506,0004,712
Extraordinary gains, net$05
Net income$506,0004,711
Minority interest net income$082
Net income of bank and minority interests.$506,0004,711
Net charge-offs$7,0003,950
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$22,000654
Net operating income$506,0004,667
2016-09-30 (YTD Data)Rank
Total interest income$3,893,0003,752
Total interest expense$685,0002,575
Net interest income$3,208,0003,907
Provision for loan and lease losses$04,186
Total noninterest income$168,0004,998
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$18,0005,585
Trading account gains and fees$0169
Additional Noninterest Income$150,0004,406
Total noninterest expense$2,789,0003,798
Salaries and employee benefits$1,660,0003,630
Premises and equipment expense$398,0003,278
Additional noninterest expense$731,0004,225
Pre-tax net operating income$587,0004,456
Securities gains (losses)$03,160
Applicable income taxes$175,0002,894
Income before extraordinary items$412,0004,717
Extraordinary gains, net$05
Net income$412,0004,717
Minority interest net income$071
Net income of bank and minority interests.$412,0004,717
Net charge-offs$7,0003,525
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$17,000613
Net operating income$412,0004,665
2016-06-30 (YTD Data)Rank
Total interest income$2,491,0003,857
Total interest expense$453,0002,599
Net interest income$2,038,0004,028
Provision for loan and lease losses$04,017
Total noninterest income$109,0005,051
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$11,0005,661
Trading account gains and fees$0157
Additional Noninterest Income$98,0004,433
Total noninterest expense$1,814,0003,891
Salaries and employee benefits$1,087,0003,706
Premises and equipment expense$251,0003,400
Additional noninterest expense$476,0004,313
Pre-tax net operating income$333,0004,663
Securities gains (losses)$02,835
Applicable income taxes$97,0003,021
Income before extraordinary items$236,0004,866
Extraordinary gains, net$016
Net income$236,0004,866
Minority interest net income$071
Net income of bank and minority interests.$236,0004,866
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$11,000599
Net operating income$236,0004,818
2016-03-31 (YTD Data)Rank
Total interest income$1,254,0003,857
Total interest expense$228,0002,594
Net interest income$1,026,0004,028
Provision for loan and lease losses$03,656
Total noninterest income$59,0004,988
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$5,0005,726
Trading account gains and fees$0142
Additional Noninterest Income$54,0004,322
Total noninterest expense$857,0004,048
Salaries and employee benefits$524,0003,791
Premises and equipment expense$101,0003,843
Additional noninterest expense$232,0004,384
Pre-tax net operating income$228,0004,262
Securities gains (losses)$02,077
Applicable income taxes$69,0002,751
Income before extraordinary items$159,0004,552
Extraordinary gains, net$012
Net income$159,0004,551
Minority interest net income$062
Net income of bank and minority interests.$159,0004,553
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$5,000575
Net operating income$159,0004,488
2015-12-31 (YTD Data)Rank
Total interest income$5,171,0003,770
Total interest expense$865,0002,674
Net interest income$4,306,0003,915
Provision for loan and lease losses$04,380
Total noninterest income$199,0005,220
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$26,0005,740
Trading account gains and fees$0159
Additional Noninterest Income$173,0004,610
Total noninterest expense$3,009,0004,328
Salaries and employee benefits$1,803,0004,115
Premises and equipment expense$337,0004,252
Additional noninterest expense$869,0004,537
Pre-tax net operating income$1,496,0003,499
Securities gains (losses)$03,216
Applicable income taxes$481,0002,252
Income before extraordinary items$1,015,0003,908
Extraordinary gains, net$023
Net income$1,015,0003,908
Minority interest net income$081
Net income of bank and minority interests.$1,015,0003,909
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$44,000615
Net operating income$1,015,0003,852
2015-09-30 (YTD Data)Rank
Total interest income$3,910,0003,794
Total interest expense$627,0002,773
Net interest income$3,283,0003,915
Provision for loan and lease losses$04,232
Total noninterest income$150,0005,269
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$21,0005,799
Trading account gains and fees$0153
Additional Noninterest Income$129,0004,650
Total noninterest expense$2,175,0004,427
Salaries and employee benefits$1,314,0004,197
Premises and equipment expense$266,0004,208
Additional noninterest expense$595,0004,751
Pre-tax net operating income$1,258,0003,372
Securities gains (losses)$03,031
Applicable income taxes$404,0002,193
Income before extraordinary items$854,0003,766
Extraordinary gains, net$021
Net income$854,0003,765
Minority interest net income$078
Net income of bank and minority interests.$854,0003,766
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$64,000512
Net operating income$854,0003,716
2015-06-30 (YTD Data)Rank
Total interest income$2,296,0004,097
Total interest expense$405,0002,849
Net interest income$1,891,0004,255
Provision for loan and lease losses$04,069
Total noninterest income$95,0005,337
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$15,0005,821
Trading account gains and fees$0157
Additional Noninterest Income$80,0004,745
Total noninterest expense$1,405,0004,530
Salaries and employee benefits$844,0004,317
Premises and equipment expense$172,0004,293
Additional noninterest expense$389,0004,825
Pre-tax net operating income$581,0003,943
Securities gains (losses)$02,636
Applicable income taxes$181,0002,565
Income before extraordinary items$400,0004,295
Extraordinary gains, net$022
Net income$400,0004,298
Minority interest net income$075
Net income of bank and minority interests.$400,0004,298
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$54,000464
Net operating income$400,0004,238
2015-03-31 (YTD Data)Rank
Total interest income$1,138,0004,132
Total interest expense$197,0002,920
Net interest income$941,0004,278
Provision for loan and lease losses$03,703
Total noninterest income$43,0005,458
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$7,0005,879
Trading account gains and fees$0152
Additional Noninterest Income$36,0004,864
Total noninterest expense$689,0004,605
Salaries and employee benefits$407,0004,417
Premises and equipment expense$85,0004,344
Additional noninterest expense$197,0004,831
Pre-tax net operating income$295,0003,910
Securities gains (losses)$02,027
Applicable income taxes$91,0002,532
Income before extraordinary items$204,0004,258
Extraordinary gains, net$013
Net income$204,0004,260
Minority interest net income$064
Net income of bank and minority interests.$204,0004,261
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$43,000370
Net operating income$204,0004,178
2014-12-31 (YTD Data)Rank
Total interest income$4,281,0004,325
Total interest expense$790,0003,059
Net interest income$3,491,0004,482
Provision for loan and lease losses$3,0004,544
Total noninterest income$172,0005,545
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$26,0006,069
Trading account gains and fees$0180
Additional Noninterest Income$146,0004,883
Total noninterest expense$2,601,0004,810
Salaries and employee benefits$1,574,0004,519
Premises and equipment expense$316,0004,576
Additional noninterest expense$711,0005,128
Pre-tax net operating income$1,059,0004,044
Securities gains (losses)$03,259
Applicable income taxes$325,0002,578
Income before extraordinary items$734,0004,420
Extraordinary gains, net$017
Net income$734,0004,420
Minority interest net income$084
Net income of bank and minority interests.$734,0004,421
Net charge-offs$-1,0005,362
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$43,000662
Net operating income$734,0004,374
2014-09-30 (YTD Data)Rank
Total interest income$3,142,0004,412
Total interest expense$590,0003,132
Net interest income$2,552,0004,586
Provision for loan and lease losses$3,0004,338
Total noninterest income$125,0005,648
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$19,0006,147
Trading account gains and fees$0174
Additional Noninterest Income$106,0004,971
Total noninterest expense$1,959,0004,838
Salaries and employee benefits$1,190,0004,517
Premises and equipment expense$244,0004,570
Additional noninterest expense$525,0005,185
Pre-tax net operating income$715,0004,313
Securities gains (losses)$02,980
Applicable income taxes$217,0002,737
Income before extraordinary items$498,0004,614
Extraordinary gains, net$015
Net income$498,0004,614
Minority interest net income$081
Net income of bank and minority interests.$498,0004,615
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$30,000641
Net operating income$498,0004,564
2014-06-30 (YTD Data)Rank
Total interest income$2,079,0004,441
Total interest expense$393,0003,163
Net interest income$1,686,0004,611
Provision for loan and lease losses$3,0004,116
Total noninterest income$78,0005,741
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$10,0006,259
Trading account gains and fees$0172
Additional Noninterest Income$68,0005,023
Total noninterest expense$1,312,0004,860
Salaries and employee benefits$794,0004,550
Premises and equipment expense$167,0004,557
Additional noninterest expense$351,0005,212
Pre-tax net operating income$449,0004,351
Securities gains (losses)$02,580
Applicable income taxes$136,0002,762
Income before extraordinary items$313,0004,670
Extraordinary gains, net$020
Net income$313,0004,672
Minority interest net income$080
Net income of bank and minority interests.$313,0004,673
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$20,000606
Net operating income$313,0004,620
2014-03-31 (YTD Data)Rank
Total interest income$1,039,0004,472
Total interest expense$192,0003,263
Net interest income$847,0004,638
Provision for loan and lease losses$3,0003,691
Total noninterest income$38,0005,785
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$5,0006,292
Trading account gains and fees$0147
Additional Noninterest Income$33,0005,055
Total noninterest expense$662,0004,885
Salaries and employee benefits$398,0004,590
Premises and equipment expense$84,0004,608
Additional noninterest expense$180,0005,220
Pre-tax net operating income$220,0004,321
Securities gains (losses)$01,715
Applicable income taxes$66,0002,727
Income before extraordinary items$154,0004,652
Extraordinary gains, net$016
Net income$154,0004,654
Minority interest net income$066
Net income of bank and minority interests.$154,0004,654
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$9,000584
Net operating income$154,0004,601
2013-12-31 (YTD Data)Rank
Total interest income$4,144,0004,538
Total interest expense$926,0003,121
Net interest income$3,218,0004,780
Provision for loan and lease losses$05,091
Total noninterest income$94,0006,232
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$28,0006,314
Trading account gains and fees$0184
Additional Noninterest Income$66,0005,708
Total noninterest expense$2,498,0005,036
Salaries and employee benefits$1,439,0004,863
Premises and equipment expense$331,0004,631
Additional noninterest expense$728,0005,264
Pre-tax net operating income$814,0004,384
Securities gains (losses)$03,182
Applicable income taxes$268,0002,735
Income before extraordinary items$546,0004,791
Extraordinary gains, net$029
Net income$546,0004,795
Minority interest net income$090
Net income of bank and minority interests.$546,0004,795
Net charge-offs$-3,0005,962
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$27,000752
Net operating income$546,0004,722
2013-09-30 (YTD Data)Rank
Total interest income$3,114,0004,576
Total interest expense$721,0003,111
Net interest income$2,393,0004,834
Provision for loan and lease losses$04,941
Total noninterest income$54,0006,452
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$21,0006,389
Trading account gains and fees$0180
Additional Noninterest Income$33,0006,011
Total noninterest expense$1,866,0005,069
Salaries and employee benefits$1,072,0004,912
Premises and equipment expense$246,0004,680
Additional noninterest expense$548,0005,265
Pre-tax net operating income$581,0004,552
Securities gains (losses)$03,040
Applicable income taxes$197,0002,808
Income before extraordinary items$384,0004,965
Extraordinary gains, net$025
Net income$384,0004,965
Minority interest net income$084
Net income of bank and minority interests.$384,0004,966
Net charge-offs$-2,0005,787
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$21,000703
Net operating income$384,0004,878
2013-06-30 (YTD Data)Rank
Total interest income$2,078,0004,579
Total interest expense$496,0003,094
Net interest income$1,582,0004,870
Provision for loan and lease losses$04,788
Total noninterest income$35,0006,499
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$14,0006,410
Trading account gains and fees$0157
Additional Noninterest Income$21,0006,075
Total noninterest expense$1,248,0005,082
Salaries and employee benefits$718,0004,917
Premises and equipment expense$165,0004,684
Additional noninterest expense$365,0005,282
Pre-tax net operating income$369,0004,600
Securities gains (losses)$02,791
Applicable income taxes$125,0002,841
Income before extraordinary items$244,0005,033
Extraordinary gains, net$022
Net income$244,0005,036
Minority interest net income$082
Net income of bank and minority interests.$244,0005,037
Net charge-offs$-2,0005,680
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$14,000673
Net operating income$244,0004,909
2013-03-31 (YTD Data)Rank
Total interest income$1,038,0004,617
Total interest expense$250,0003,146
Net interest income$788,0004,896
Provision for loan and lease losses$04,409
Total noninterest income$17,0006,554
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$6,0006,510
Trading account gains and fees$0148
Additional Noninterest Income$11,0006,093
Total noninterest expense$625,0005,113
Salaries and employee benefits$364,0004,917
Premises and equipment expense$82,0004,729
Additional noninterest expense$179,0005,364
Pre-tax net operating income$180,0004,623
Securities gains (losses)$01,966
Applicable income taxes$61,0002,849
Income before extraordinary items$119,0005,027
Extraordinary gains, net$010
Net income$119,0005,028
Minority interest net income$076
Net income of bank and minority interests.$119,0005,029
Net charge-offs$-1,0005,189
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$7,000626
Net operating income$119,0004,926
2012-12-31 (YTD Data)Rank
Total interest income$4,243,0004,716
Total interest expense$1,049,0003,506
Net interest income$3,194,0004,970
Provision for loan and lease losses$40,0005,302
Total noninterest income$48,0006,654
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$28,0006,555
Trading account gains and fees$0166
Additional Noninterest Income$20,0006,264
Total noninterest expense$2,350,0005,317
Salaries and employee benefits$1,334,0005,155
Premises and equipment expense$339,0004,690
Additional noninterest expense$677,0005,601
Pre-tax net operating income$852,0004,248
Securities gains (losses)$03,810
Applicable income taxes$290,0002,684
Income before extraordinary items$562,0004,779
Extraordinary gains, net$029
Net income$562,0004,782
Minority interest net income$093
Net income of bank and minority interests.$562,0004,783
Net charge-offs$-5,0006,511
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$3,334,000120
Net operating income$562,0004,604
2012-09-30 (YTD Data)Rank
Total interest income$3,192,0004,799
Total interest expense$787,0003,615
Net interest income$2,405,0005,040
Provision for loan and lease losses$40,0005,103
Total noninterest income$46,0006,687
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$20,0006,654
Trading account gains and fees$0157
Additional Noninterest Income$26,0006,186
Total noninterest expense$1,728,0005,404
Salaries and employee benefits$959,0005,273
Premises and equipment expense$257,0004,726
Additional noninterest expense$512,0005,629
Pre-tax net operating income$683,0004,252
Securities gains (losses)$03,575
Applicable income taxes$232,0002,706
Income before extraordinary items$451,0004,793
Extraordinary gains, net$020
Net income$451,0004,793
Minority interest net income$086
Net income of bank and minority interests.$451,0004,793
Net charge-offs$-4,0006,442
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$3,287,00081
Net operating income$451,0004,615
2012-06-30 (YTD Data)Rank
Total interest income$2,173,0004,781
Total interest expense$527,0003,694
Net interest income$1,646,0005,005
Provision for loan and lease losses$40,0004,724
Total noninterest income$29,0006,756
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$12,0006,742
Trading account gains and fees$0153
Additional Noninterest Income$17,0006,249
Total noninterest expense$1,135,0005,472
Salaries and employee benefits$625,0005,374
Premises and equipment expense$168,0004,793
Additional noninterest expense$342,0005,686
Pre-tax net operating income$500,0004,121
Securities gains (losses)$03,178
Applicable income taxes$170,0002,598
Income before extraordinary items$330,0004,669
Extraordinary gains, net$019
Net income$330,0004,672
Minority interest net income$084
Net income of bank and minority interests.$330,0004,672
Net charge-offs$-3,0006,365
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$3,279,00058
Net operating income$330,0004,484
2012-03-31 (YTD Data)Rank
Total interest income$1,106,0004,782
Total interest expense$265,0003,794
Net interest income$841,0004,979
Provision for loan and lease losses$28,0004,279
Total noninterest income$13,0006,859
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$6,0006,762
Trading account gains and fees$0148
Additional Noninterest Income$7,0006,416
Total noninterest expense$567,0005,509
Salaries and employee benefits$314,0005,395
Premises and equipment expense$81,0004,903
Additional noninterest expense$172,0005,681
Pre-tax net operating income$259,0004,103
Securities gains (losses)$02,210
Applicable income taxes$88,0002,566
Income before extraordinary items$171,0004,629
Extraordinary gains, net$019
Net income$171,0004,633
Minority interest net income$078
Net income of bank and minority interests.$171,0004,633
Net charge-offs$-2,0006,038
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$8,000651
Net operating income$171,0004,498
2011-12-31 (YTD Data)Rank
Total interest income$4,580,0004,784
Total interest expense$1,279,0003,819
Net interest income$3,301,0005,046
Provision for loan and lease losses$143,0004,997
Total noninterest income$61,0006,724
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$29,0006,628
Trading account gains and fees$0146
Additional Noninterest Income$32,0006,182
Total noninterest expense$2,220,0005,614
Salaries and employee benefits$992,0005,883
Premises and equipment expense$346,0004,900
Additional noninterest expense$882,0005,208
Pre-tax net operating income$999,0003,741
Securities gains (losses)$03,838
Applicable income taxes$-388,0007,020
Income before extraordinary items$1,387,0002,944
Extraordinary gains, net$029
Net income$1,387,0002,946
Minority interest net income$096
Net income of bank and minority interests.$1,387,0002,946
Net charge-offs$253,0004,001
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$-58,0007,285
Net operating income$1,387,0002,844
2011-09-30 (YTD Data)Rank
Total interest income$3,467,0004,813
Total interest expense$1,007,0003,816
Net interest income$2,460,0005,094
Provision for loan and lease losses$94,0005,010
Total noninterest income$49,0006,791
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$23,0006,647
Trading account gains and fees$0145
Additional Noninterest Income$26,0006,259
Total noninterest expense$1,633,0005,681
Salaries and employee benefits$703,0006,003
Premises and equipment expense$258,0004,972
Additional noninterest expense$672,0005,193
Pre-tax net operating income$782,0003,762
Securities gains (losses)$03,555
Applicable income taxes$-461,0007,198
Income before extraordinary items$1,243,0002,655
Extraordinary gains, net$021
Net income$1,243,0002,657
Minority interest net income$087
Net income of bank and minority interests.$1,243,0002,657
Net charge-offs$237,0003,517
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$-73,0007,381
Net operating income$1,243,0002,562
2011-06-30 (YTD Data)Rank
Total interest income$2,336,0004,842
Total interest expense$707,0003,784
Net interest income$1,629,0005,136
Provision for loan and lease losses$94,0004,464
Total noninterest income$33,0006,853
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$16,0006,666
Trading account gains and fees$0153
Additional Noninterest Income$17,0006,348
Total noninterest expense$1,038,0005,832
Salaries and employee benefits$441,0006,159
Premises and equipment expense$170,0005,045
Additional noninterest expense$427,0005,362
Pre-tax net operating income$530,0003,696
Securities gains (losses)$02,914
Applicable income taxes$-547,0007,348
Income before extraordinary items$1,077,0002,136
Extraordinary gains, net$015
Net income$1,077,0002,137
Minority interest net income$089
Net income of bank and minority interests.$1,077,0002,137
Net charge-offs$-31,0007,238
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$-81,0007,472
Net operating income$1,077,0002,070
2011-03-31 (YTD Data)Rank
Total interest income$1,144,0004,920
Total interest expense$370,0003,783
Net interest income$774,0005,255
Provision for loan and lease losses$64,0003,905
Total noninterest income$16,0006,946
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$7,0006,714
Trading account gains and fees$0158
Additional Noninterest Income$9,0006,441
Total noninterest expense$456,0006,112
Salaries and employee benefits$176,0006,586
Premises and equipment expense$83,0005,145
Additional noninterest expense$197,0005,577
Pre-tax net operating income$270,0003,703
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$270,0003,441
Extraordinary gains, net$09
Net income$270,0003,438
Minority interest net income$086
Net income of bank and minority interests.$270,0003,439
Net charge-offs$-1,0006,209
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$-90,0007,547
Net operating income$270,0003,380
2010-12-31 (YTD Data)Rank
Total interest income$4,847,0004,906
Total interest expense$1,913,0003,685
Net interest income$2,934,0005,413
Provision for loan and lease losses$369,0004,561
Total noninterest income$85,0006,788
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$33,0006,482
Trading account gains and fees$0175
Additional Noninterest Income$52,0006,081
Total noninterest expense$2,188,0005,818
Salaries and employee benefits$1,150,0005,767
Premises and equipment expense$355,0005,034
Additional noninterest expense$683,0005,940
Pre-tax net operating income$462,0004,464
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$462,0004,413
Extraordinary gains, net$029
Net income$462,0004,414
Minority interest net income$0111
Net income of bank and minority interests.$462,0004,414
Net charge-offs$115,0005,304
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$50,000943
Net operating income$462,0004,284
2010-09-30 (YTD Data)Rank
Total interest income$3,642,0004,991
Total interest expense$1,499,0003,700
Net interest income$2,143,0005,554
Provision for loan and lease losses$249,0004,599
Total noninterest income$67,0006,900
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$26,0006,547
Trading account gains and fees$0165
Additional Noninterest Income$41,0006,178
Total noninterest expense$1,627,0005,872
Salaries and employee benefits$871,0005,787
Premises and equipment expense$269,0005,083
Additional noninterest expense$487,0006,099
Pre-tax net operating income$334,0004,737
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$334,0004,728
Extraordinary gains, net$023
Net income$334,0004,731
Minority interest net income$0110
Net income of bank and minority interests.$334,0004,731
Net charge-offs$17,0006,077
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$41,000866
Net operating income$334,0004,537
2010-06-30 (YTD Data)Rank
Total interest income$2,457,0004,997
Total interest expense$1,043,0003,695
Net interest income$1,414,0005,599
Provision for loan and lease losses$51,0005,830
Total noninterest income$48,0006,885
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$20,0006,495
Trading account gains and fees$0152
Additional Noninterest Income$28,0006,213
Total noninterest expense$1,103,0005,871
Salaries and employee benefits$605,0005,723
Premises and equipment expense$180,0005,103
Additional noninterest expense$318,0006,173
Pre-tax net operating income$308,0004,365
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$308,0004,255
Extraordinary gains, net$019
Net income$308,0004,254
Minority interest net income$0105
Net income of bank and minority interests.$308,0004,254
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$32,000772
Net operating income$308,0004,121
2010-03-31 (YTD Data)Rank
Total interest income$1,228,0005,063
Total interest expense$528,0003,782
Net interest income$700,0005,655
Provision for loan and lease losses$34,0005,247
Total noninterest income$27,0006,857
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$12,0006,416
Trading account gains and fees$0175
Additional Noninterest Income$15,0006,257
Total noninterest expense$554,0005,927
Salaries and employee benefits$305,0005,775
Premises and equipment expense$88,0005,241
Additional noninterest expense$161,0006,198
Pre-tax net operating income$139,0004,668
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$139,0004,513
Extraordinary gains, net$016
Net income$139,0004,513
Minority interest net income$091
Net income of bank and minority interests.$139,0004,512
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$17,000699
Net operating income$139,0004,404
2009-12-31 (YTD Data)Rank
Total interest income$4,573,0005,379
Total interest expense$2,370,0004,038
Net interest income$2,203,0006,152
Provision for loan and lease losses$343,0005,092
Total noninterest income$106,0006,939
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$55,0006,399
Trading account gains and fees$0211
Additional Noninterest Income$51,0006,344
Total noninterest expense$2,114,0006,094
Salaries and employee benefits$1,194,0005,861
Premises and equipment expense$347,0005,339
Additional noninterest expense$573,0006,540
Pre-tax net operating income$-148,0005,646
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-148,0005,751
Extraordinary gains, net$034
Net income$-148,0005,750
Minority interest net income$0115
Net income of bank and minority interests.$-148,0005,750
Net charge-offs$34,0006,432
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$64,0001,003
Net operating income$-148,0005,743
2009-09-30 (YTD Data)Rank
Total interest income$3,350,0005,504
Total interest expense$1,790,0004,144
Net interest income$1,560,0006,282
Provision for loan and lease losses$144,0005,551
Total noninterest income$76,0007,089
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$40,0006,466
Trading account gains and fees$0212
Additional Noninterest Income$36,0006,563
Total noninterest expense$1,586,0006,110
Salaries and employee benefits$884,0005,903
Premises and equipment expense$268,0005,312
Additional noninterest expense$434,0006,537
Pre-tax net operating income$-94,0005,873
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-94,0005,961
Extraordinary gains, net$027
Net income$-94,0005,961
Minority interest net income$0118
Net income of bank and minority interests.$-94,0005,961
Net charge-offs$2,0006,855
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$48,000934
Net operating income$-94,0005,933
2009-06-30 (YTD Data)Rank
Total interest income$2,141,0005,657
Total interest expense$1,174,0004,311
Net interest income$967,0006,465
Provision for loan and lease losses$142,0004,854
Total noninterest income$40,0007,345
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$23,0006,604
Trading account gains and fees$0193
Additional Noninterest Income$17,0006,927
Total noninterest expense$1,045,0006,189
Salaries and employee benefits$582,0006,000
Premises and equipment expense$181,0005,327
Additional noninterest expense$282,0006,625
Pre-tax net operating income$-180,0006,243
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-180,0006,345
Extraordinary gains, net$021
Net income$-180,0006,344
Minority interest net income$0112
Net income of bank and minority interests.$-180,0006,344
Net charge-offs$2,0006,442
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$32,000912
Net operating income$-180,0006,321
2009-03-31 (YTD Data)Rank
Total interest income$992,0005,889
Total interest expense$557,0004,539
Net interest income$435,0006,703
Provision for loan and lease losses$86,0004,154
Total noninterest income$15,0007,594
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$9,0006,767
Trading account gains and fees$0171
Additional Noninterest Income$6,0007,210
Total noninterest expense$485,0006,337
Salaries and employee benefits$289,0006,065
Premises and equipment expense$86,0005,495
Additional noninterest expense$110,0006,934
Pre-tax net operating income$-121,0006,711
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-121,0006,857
Extraordinary gains, net$015
Net income$-121,0006,858
Minority interest net income$0102
Net income of bank and minority interests.$-121,0006,858
Net charge-offs$2,0005,430
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$16,000797
Net operating income$-121,0006,771
2008-12-31 (YTD Data)Rank
Total interest income$2,171,0007,205
Total interest expense$1,062,0006,671
Net interest income$1,109,0007,473
Provision for loan and lease losses$480,0003,870
Total noninterest income$67,0007,598
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$11,0007,153
Trading account gains and fees$0154
Additional Noninterest Income$56,0006,648
Total noninterest expense$1,721,0006,581
Salaries and employee benefits$1,084,0006,244
Premises and equipment expense$291,0005,871
Additional noninterest expense$346,0007,251
Pre-tax net operating income$-1,025,0007,025
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,025,0007,005
Extraordinary gains, net$039
Net income$-1,025,0007,008
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$65,0001,078
Net operating income$-1,025,0007,128
2008-09-30 (YTD Data)Rank
Total interest income$1,333,0007,574
Total interest expense$575,0007,311
Net interest income$758,0007,643
Provision for loan and lease losses$395,0003,102
Total noninterest income$59,0007,648
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$7,0007,231
Trading account gains and fees$0148
Additional Noninterest Income$52,0006,542
Total noninterest expense$1,249,0006,661
Salaries and employee benefits$806,0006,266
Premises and equipment expense$203,0006,060
Additional noninterest expense$240,0007,380
Pre-tax net operating income$-827,0007,446
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-827,0007,421
Extraordinary gains, net$031
Net income$-827,0007,419
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$48,000957
Net operating income$-827,0007,539
2008-06-30 (YTD Data)Rank
Total interest income$664,0007,935
Total interest expense$235,0007,918
Net interest income$429,0007,861
Provision for loan and lease losses$256,0002,774
Total noninterest income$4,0008,229
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$2,0007,352
Trading account gains and fees$0149
Additional Noninterest Income$2,0008,087
Total noninterest expense$792,0006,813
Salaries and employee benefits$527,0006,366
Premises and equipment expense$114,0006,502
Additional noninterest expense$151,0007,496
Pre-tax net operating income$-615,0007,693
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-615,0007,777
Extraordinary gains, net$021
Net income$-615,0007,776
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$30,000879
Net operating income$-615,0007,753
2008-03-31 (YTD Data)Rank
Total interest income$220,0008,275
Total interest expense$66,0008,260
Net interest income$154,0008,189
Provision for loan and lease losses$82,0003,030
Total noninterest income$1,0008,296
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$1,0008,110
Total noninterest expense$376,0006,952
Salaries and employee benefits$259,0006,438
Premises and equipment expense$57,0006,526
Additional noninterest expense$60,0007,803
Pre-tax net operating income$-303,0007,913
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-303,0007,985
Extraordinary gains, net$015
Net income$-303,0007,984
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$13,000784
Net operating income$-303,0007,957
2007-12-31 (YTD Data)Rank
Total interest income$168,0008,500
Total interest expense$18,0008,487
Net interest income$150,0008,490
Provision for loan and lease losses$70,0005,343
Total noninterest income$08,422
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$08,329
Total noninterest expense$878,0007,830
Salaries and employee benefits$644,0007,415
Premises and equipment expense$81,0007,949
Additional noninterest expense$153,0008,239
Pre-tax net operating income$-798,0007,966
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-798,0008,038
Extraordinary gains, net$-569,0008,525
Net income$-1,367,0008,201
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$10,741,000170
Net operating income$-798,0008,027
2007-09-30 (YTD Data)Rank
Total interest income$39,0008,552
Total interest expense$1,0008,543
Net interest income$38,0008,549
Provision for loan and lease losses$1,0006,502
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$134,0008,531
Salaries and employee benefits$61,0008,523
Premises and equipment expense$30,0008,323
Additional noninterest expense$43,0008,522
Pre-tax net operating income$-97,0007,799
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-97,0007,849
Extraordinary gains, net$-569,0008,548
Net income$-666,0008,209
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$10,344,000128
Net operating income$-97,0007,831

* 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.