Home > Rockland Trust Company > Income and Expense

Rockland Trust Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$803,416,000108
Total interest expense$182,376,000155
Net interest income$621,040,00097
Provision for loan and lease losses$23,450,000123
Total noninterest income$118,373,000130
Gross Fiduciary activities income$30,378,00088
Service charges on deposit accounts$24,709,00086
Trading account gains and fees$3,634,00042
Additional Noninterest Income$59,652,000153
Total noninterest expense$392,154,000115
Salaries and employee benefits$223,680,00096
Premises and equipment expense$45,218,00083
Additional noninterest expense$59,652,000153
Pre-tax net operating income$323,809,00089
Securities gains (losses)$1,180,00064
Applicable income taxes$78,417,00077
Income before extraordinary items$246,572,00084
Extraordinary gains, net$054
Net income$246,572,00086
Minority interest net income$088
Net income of bank and minority interests.$246,572,00085
Net charge-offs$33,447,00081
Cash dividends$228,915,00065
Sale, conversion, retirement of capital stock, net$6,377,00081
Net operating income$245,639,80090
2023-09-30 (YTD Data)Rank
Total interest income$594,128,000109
Total interest expense$122,084,000159
Net interest income$472,044,00097
Provision for loan and lease losses$17,950,000124
Total noninterest income$88,374,000133
Gross Fiduciary activities income$22,565,00091
Service charges on deposit accounts$18,294,00086
Trading account gains and fees$2,784,00045
Additional Noninterest Income$44,731,000157
Total noninterest expense$291,203,000117
Salaries and employee benefits$166,894,00098
Premises and equipment expense$33,454,00087
Additional noninterest expense$44,731,000157
Pre-tax net operating income$251,265,00095
Securities gains (losses)$272,00088
Applicable income taxes$61,564,00087
Income before extraordinary items$189,973,00094
Extraordinary gains, net$052
Net income$189,973,00094
Minority interest net income$081
Net income of bank and minority interests.$189,973,00094
Net charge-offs$29,600,00074
Cash dividends$178,199,00064
Sale, conversion, retirement of capital stock, net$4,721,00078
Net operating income$189,758,12097
2023-06-30 (YTD Data)Rank
Total interest income$388,287,000106
Total interest expense$70,803,000163
Net interest income$317,484,00097
Provision for loan and lease losses$12,450,000120
Total noninterest income$57,104,000135
Gross Fiduciary activities income$14,956,00088
Service charges on deposit accounts$12,056,00084
Trading account gains and fees$1,815,00046
Additional Noninterest Income$28,277,000156
Total noninterest expense$193,899,000113
Salaries and employee benefits$111,740,00095
Premises and equipment expense$22,534,00084
Additional noninterest expense$28,277,000156
Pre-tax net operating income$168,239,00095
Securities gains (losses)$635,00063
Applicable income taxes$41,565,00083
Income before extraordinary items$127,309,00096
Extraordinary gains, net$051
Net income$127,309,00098
Minority interest net income$081
Net income of bank and minority interests.$127,309,00096
Net charge-offs$24,022,00058
Cash dividends$122,223,00063
Sale, conversion, retirement of capital stock, net$3,593,00054
Net operating income$126,807,35096
2023-03-31 (YTD Data)Rank
Total interest income$188,103,000109
Total interest expense$26,319,000183
Net interest income$161,784,00095
Provision for loan and lease losses$7,500,000112
Total noninterest income$27,430,000136
Gross Fiduciary activities income$7,142,00095
Service charges on deposit accounts$6,215,00081
Trading account gains and fees$477,00062
Additional Noninterest Income$13,596,000160
Total noninterest expense$98,375,000116
Salaries and employee benefits$57,329,00099
Premises and equipment expense$11,517,00085
Additional noninterest expense$13,596,000160
Pre-tax net operating income$83,339,00095
Securities gains (losses)$367,00077
Applicable income taxes$21,006,00080
Income before extraordinary items$62,700,00096
Extraordinary gains, net$04
Net income$62,700,00096
Minority interest net income$048
Net income of bank and minority interests.$62,700,00096
Net charge-offs$538,000264
Cash dividends$66,365,00053
Sale, conversion, retirement of capital stock, net$1,672,00056
Net operating income$62,410,07099
2022-12-31 (YTD Data)Rank
Total interest income$648,319,000105
Total interest expense$24,965,000227
Net interest income$623,354,00099
Provision for loan and lease losses$6,300,000239
Total noninterest income$110,472,000146
Gross Fiduciary activities income$30,032,00092
Service charges on deposit accounts$24,624,00089
Trading account gains and fees$3,292,00057
Additional Noninterest Income$52,524,000174
Total noninterest expense$370,469,000119
Salaries and employee benefits$206,237,000104
Premises and equipment expense$45,076,00088
Additional noninterest expense$52,524,000174
Pre-tax net operating income$357,057,00096
Securities gains (losses)$-3,061,0004,596
Applicable income taxes$85,672,00089
Income before extraordinary items$268,324,00097
Extraordinary gains, net$05
Net income$268,324,00097
Minority interest net income$063
Net income of bank and minority interests.$268,324,00097
Net charge-offs$1,003,000419
Cash dividends$209,197,00066
Sale, conversion, retirement of capital stock, net$4,464,000124
Net operating income$270,742,19097
2022-09-30 (YTD Data)Rank
Total interest income$462,295,000104
Total interest expense$10,638,000254
Net interest income$451,657,000100
Provision for loan and lease losses$800,000721
Total noninterest income$79,226,000159
Gross Fiduciary activities income$23,563,00093
Service charges on deposit accounts$18,513,00091
Trading account gains and fees$1,799,00063
Additional Noninterest Income$35,351,000191
Total noninterest expense$275,962,000120
Salaries and employee benefits$152,111,000107
Premises and equipment expense$33,810,00090
Additional noninterest expense$35,351,000191
Pre-tax net operating income$254,121,00099
Securities gains (losses)$-2,820,0004,649
Applicable income taxes$61,373,00095
Income before extraordinary items$189,928,000101
Extraordinary gains, net$04
Net income$189,928,000101
Minority interest net income$057
Net income of bank and minority interests.$189,928,000101
Net charge-offs$609,000402
Cash dividends$142,743,00066
Sale, conversion, retirement of capital stock, net$3,482,000112
Net operating income$192,155,800100
2022-06-30 (YTD Data)Rank
Total interest income$291,087,000102
Total interest expense$4,475,000293
Net interest income$286,612,000100
Provision for loan and lease losses$-2,250,0004,714
Total noninterest income$51,732,000156
Gross Fiduciary activities income$15,729,00075
Service charges on deposit accounts$11,928,00093
Trading account gains and fees$1,276,00060
Additional Noninterest Income$22,799,000203
Total noninterest expense$184,163,000120
Salaries and employee benefits$99,020,000105
Premises and equipment expense$22,955,00086
Additional noninterest expense$62,188,000123
Pre-tax net operating income$156,431,00099
Securities gains (losses)$-2,077,0004,674
Applicable income taxes$37,854,00093
Income before extraordinary items$116,500,000102
Extraordinary gains, net$04
Net income$116,500,000102
Minority interest net income$060
Net income of bank and minority interests.$116,500,000102
Net charge-offs$603,000302
Cash dividends$78,208,00074
Sale, conversion, retirement of capital stock, net$2,465,00089
Net operating income$118,140,830100
2022-03-31 (YTD Data)Rank
Total interest income$141,858,000103
Total interest expense$2,240,000262
Net interest income$139,618,000100
Provision for loan and lease losses$-2,000,0004,719
Total noninterest income$24,942,000157
Gross Fiduciary activities income$7,904,00074
Service charges on deposit accounts$5,742,00093
Trading account gains and fees$733,00061
Additional Noninterest Income$10,563,000220
Total noninterest expense$94,791,000117
Salaries and employee benefits$49,014,000104
Premises and equipment expense$12,278,00080
Additional noninterest expense$33,499,000116
Pre-tax net operating income$71,769,000104
Securities gains (losses)$-627,0004,692
Applicable income taxes$17,366,00094
Income before extraordinary items$53,776,000106
Extraordinary gains, net$04
Net income$53,776,000106
Minority interest net income$050
Net income of bank and minority interests.$53,776,000106
Net charge-offs$404,000257
Cash dividends$25,039,00099
Sale, conversion, retirement of capital stock, net$833,00086
Net operating income$54,271,330106
2021-12-31 (YTD Data)Rank
Total interest income$420,723,000127
Total interest expense$9,224,000297
Net interest income$411,499,000126
Provision for loan and lease losses$18,321,00030
Total noninterest income$100,056,000180
Gross Fiduciary activities income$31,617,00077
Service charges on deposit accounts$17,822,000111
Trading account gains and fees$3,471,00060
Additional Noninterest Income$47,146,000227
Total noninterest expense$332,653,000131
Salaries and employee benefits$173,799,000117
Premises and equipment expense$35,603,000116
Additional noninterest expense$123,251,000123
Pre-tax net operating income$160,581,000168
Securities gains (losses)$554,000332
Applicable income taxes$36,924,000168
Income before extraordinary items$124,211,000168
Extraordinary gains, net$010
Net income$124,211,000168
Minority interest net income$074
Net income of bank and minority interests.$124,211,000168
Net charge-offs$1,215,000376
Cash dividends$77,639,000138
Sale, conversion, retirement of capital stock, net$4,308,000118
Net operating income$123,773,340168
2021-09-30 (YTD Data)Rank
Total interest income$293,063,000134
Total interest expense$6,904,000322
Net interest income$286,159,000132
Provision for loan and lease losses$-17,384,0004,831
Total noninterest income$72,476,000186
Gross Fiduciary activities income$23,576,00076
Service charges on deposit accounts$12,544,000117
Trading account gains and fees$1,053,00076
Additional Noninterest Income$35,303,000233
Total noninterest expense$215,522,000138
Salaries and employee benefits$125,665,000120
Premises and equipment expense$26,387,000116
Additional noninterest expense$63,470,000152
Pre-tax net operating income$160,497,000141
Securities gains (losses)$696,000253
Applicable income taxes$39,239,000132
Income before extraordinary items$121,954,000145
Extraordinary gains, net$08
Net income$121,954,000145
Minority interest net income$069
Net income of bank and minority interests.$121,954,000145
Net charge-offs$3,646,000172
Cash dividends$38,893,000159
Sale, conversion, retirement of capital stock, net$3,466,000103
Net operating income$121,404,160145
2021-06-30 (YTD Data)Rank
Total interest income$198,634,000134
Total interest expense$5,107,000300
Net interest income$193,527,000130
Provision for loan and lease losses$-7,459,0004,843
Total noninterest income$47,400,000192
Gross Fiduciary activities income$15,429,00075
Service charges on deposit accounts$7,949,000118
Trading account gains and fees$403,00090
Additional Noninterest Income$23,619,000233
Total noninterest expense$143,306,000135
Salaries and employee benefits$83,143,000118
Premises and equipment expense$17,977,000111
Additional noninterest expense$42,186,000150
Pre-tax net operating income$105,080,000145
Securities gains (losses)$864,000179
Applicable income taxes$24,874,000140
Income before extraordinary items$81,070,000147
Extraordinary gains, net$06
Net income$81,070,000147
Minority interest net income$067
Net income of bank and minority interests.$81,070,000147
Net charge-offs$3,535,000149
Cash dividends$5,015,000440
Sale, conversion, retirement of capital stock, net$2,760,00075
Net operating income$80,387,440146
2021-03-31 (YTD Data)Rank
Total interest income$100,771,000132
Total interest expense$2,899,000287
Net interest income$97,872,000130
Provision for loan and lease losses$-2,639,0004,840
Total noninterest income$23,960,000193
Gross Fiduciary activities income$7,402,00077
Service charges on deposit accounts$3,824,000117
Trading account gains and fees$219,00087
Additional Noninterest Income$12,515,000235
Total noninterest expense$69,993,000142
Salaries and employee benefits$40,196,000123
Premises and equipment expense$9,306,000111
Additional noninterest expense$20,491,000153
Pre-tax net operating income$54,478,000147
Securities gains (losses)$316,000256
Applicable income taxes$11,994,000145
Income before extraordinary items$42,800,000149
Extraordinary gains, net$03
Net income$42,800,000149
Minority interest net income$055
Net income of bank and minority interests.$42,800,000149
Net charge-offs$3,343,000113
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$1,150,00076
Net operating income$42,550,360149
2020-12-31 (YTD Data)Rank
Total interest income$406,797,000135
Total interest expense$28,910,000207
Net interest income$377,887,000130
Provision for loan and lease losses$52,500,000135
Total noninterest income$105,061,000159
Gross Fiduciary activities income$27,157,00078
Service charges on deposit accounts$15,799,000112
Trading account gains and fees$12,755,00049
Additional Noninterest Income$49,350,000225
Total noninterest expense$272,912,000140
Salaries and employee benefits$153,336,000121
Premises and equipment expense$39,377,000106
Additional noninterest expense$80,199,000159
Pre-tax net operating income$157,536,000114
Securities gains (losses)$688,000490
Applicable income taxes$33,168,000122
Income before extraordinary items$125,056,000122
Extraordinary gains, net$04
Net income$125,056,000122
Minority interest net income$072
Net income of bank and minority interests.$125,056,000122
Net charge-offs$6,868,000185
Cash dividends$165,987,00068
Sale, conversion, retirement of capital stock, net$4,123,000103
Net operating income$124,512,480117
2020-09-30 (YTD Data)Rank
Total interest income$308,632,000137
Total interest expense$24,732,000201
Net interest income$283,900,000131
Provision for loan and lease losses$52,500,000126
Total noninterest income$79,566,000153
Gross Fiduciary activities income$20,113,00077
Service charges on deposit accounts$11,721,000112
Trading account gains and fees$11,328,00046
Additional Noninterest Income$36,404,000218
Total noninterest expense$199,156,000142
Salaries and employee benefits$113,613,000121
Premises and equipment expense$26,349,000117
Additional noninterest expense$59,194,000159
Pre-tax net operating income$111,810,000117
Securities gains (losses)$53,0001,513
Applicable income taxes$22,205,000117
Income before extraordinary items$89,658,000119
Extraordinary gains, net$04
Net income$89,658,000119
Minority interest net income$065
Net income of bank and minority interests.$89,658,000119
Net charge-offs$4,635,000185
Cash dividends$139,803,00058
Sale, conversion, retirement of capital stock, net$3,297,00091
Net operating income$89,615,600113
2020-06-30 (YTD Data)Rank
Total interest income$209,565,000136
Total interest expense$18,892,000198
Net interest income$190,673,000130
Provision for loan and lease losses$45,000,000120
Total noninterest income$51,915,000148
Gross Fiduciary activities income$13,116,00078
Service charges on deposit accounts$8,059,000109
Trading account gains and fees$8,682,00046
Additional Noninterest Income$22,058,000218
Total noninterest expense$132,728,000142
Salaries and employee benefits$75,028,000121
Premises and equipment expense$17,613,000114
Additional noninterest expense$40,087,000156
Pre-tax net operating income$64,860,000113
Securities gains (losses)$-255,0004,984
Applicable income taxes$10,590,000132
Income before extraordinary items$54,015,000114
Extraordinary gains, net$04
Net income$54,015,000114
Minority interest net income$065
Net income of bank and minority interests.$54,015,000114
Net charge-offs$584,000540
Cash dividends$123,625,00041
Sale, conversion, retirement of capital stock, net$2,430,00078
Net operating income$54,229,200109
2020-03-31 (YTD Data)Rank
Total interest income$108,530,000137
Total interest expense$11,444,000194
Net interest income$97,086,000130
Provision for loan and lease losses$25,000,000120
Total noninterest income$26,239,000139
Gross Fiduciary activities income$6,288,00082
Service charges on deposit accounts$5,076,000104
Trading account gains and fees$5,778,00037
Additional Noninterest Income$9,097,000215
Total noninterest expense$66,169,000143
Salaries and employee benefits$37,459,000121
Premises and equipment expense$8,753,000116
Additional noninterest expense$19,957,000163
Pre-tax net operating income$32,156,000106
Securities gains (losses)$-1,641,0005,063
Applicable income taxes$2,820,000206
Income before extraordinary items$27,695,000107
Extraordinary gains, net$04
Net income$27,695,000107
Minority interest net income$056
Net income of bank and minority interests.$27,695,000107
Net charge-offs$384,000443
Cash dividends$28,444,000110
Sale, conversion, retirement of capital stock, net$850,00090
Net operating income$29,188,31097
2019-12-31 (YTD Data)Rank
Total interest income$452,369,000135
Total interest expense$45,642,000212
Net interest income$406,727,000125
Provision for loan and lease losses$6,000,000227
Total noninterest income$109,363,000134
Gross Fiduciary activities income$25,940,00079
Service charges on deposit accounts$20,714,000103
Trading account gains and fees$6,597,00057
Additional Noninterest Income$56,112,000165
Total noninterest expense$283,934,000131
Salaries and employee benefits$149,726,000121
Premises and equipment expense$32,177,000121
Additional noninterest expense$102,031,000133
Pre-tax net operating income$226,156,000124
Securities gains (losses)$104,000914
Applicable income taxes$55,195,000117
Income before extraordinary items$171,065,000127
Extraordinary gains, net$011
Net income$171,065,000128
Minority interest net income$076
Net income of bank and minority interests.$171,065,000128
Net charge-offs$2,553,000341
Cash dividends$181,704,00086
Sale, conversion, retirement of capital stock, net$4,402,000102
Net operating income$170,982,840126
2019-09-30 (YTD Data)Rank
Total interest income$337,229,000138
Total interest expense$34,092,000217
Net interest income$303,137,000126
Provision for loan and lease losses$2,000,000407
Total noninterest income$77,619,000138
Gross Fiduciary activities income$19,127,00081
Service charges on deposit accounts$15,303,000106
Trading account gains and fees$4,396,00056
Additional Noninterest Income$38,793,000169
Total noninterest expense$216,584,000129
Salaries and employee benefits$111,859,000119
Premises and equipment expense$23,375,000124
Additional noninterest expense$81,350,000126
Pre-tax net operating income$162,172,000127
Securities gains (losses)$100,000780
Applicable income taxes$40,885,000119
Income before extraordinary items$121,387,000131
Extraordinary gains, net$011
Net income$121,387,000132
Minority interest net income$072
Net income of bank and minority interests.$121,387,000132
Net charge-offs$-649,0005,209
Cash dividends$90,303,000115
Sale, conversion, retirement of capital stock, net$3,413,00088
Net operating income$121,308,000130
2019-06-30 (YTD Data)Rank
Total interest income$216,182,000139
Total interest expense$21,299,000226
Net interest income$194,883,000130
Provision for loan and lease losses$2,000,000287
Total noninterest income$47,540,000145
Gross Fiduciary activities income$12,492,00082
Service charges on deposit accounts$9,808,000109
Trading account gains and fees$1,619,00065
Additional Noninterest Income$23,621,000174
Total noninterest expense$149,135,000127
Salaries and employee benefits$72,297,000120
Premises and equipment expense$15,109,000125
Additional noninterest expense$61,729,000115
Pre-tax net operating income$91,288,000141
Securities gains (losses)$-111,0005,219
Applicable income taxes$22,482,000132
Income before extraordinary items$68,695,000145
Extraordinary gains, net$011
Net income$68,695,000146
Minority interest net income$069
Net income of bank and minority interests.$68,695,000146
Net charge-offs$333,000737
Cash dividends$57,720,000105
Sale, conversion, retirement of capital stock, net$2,432,00073
Net operating income$68,782,690145
2019-03-31 (YTD Data)Rank
Total interest income$92,392,000155
Total interest expense$7,738,000275
Net interest income$84,654,000138
Provision for loan and lease losses$1,000,000282
Total noninterest income$20,288,000158
Gross Fiduciary activities income$6,069,00081
Service charges on deposit accounts$4,542,000113
Trading account gains and fees$665,00076
Additional Noninterest Income$9,012,000196
Total noninterest expense$56,848,000148
Salaries and employee benefits$33,275,000129
Premises and equipment expense$6,896,000135
Additional noninterest expense$16,677,000170
Pre-tax net operating income$47,094,000138
Securities gains (losses)$907,00097
Applicable income taxes$11,740,000129
Income before extraordinary items$36,261,000140
Extraordinary gains, net$05
Net income$36,261,000140
Minority interest net income$052
Net income of bank and minority interests.$36,261,000140
Net charge-offs$153,000724
Cash dividends$29,967,00098
Sale, conversion, retirement of capital stock, net$915,00070
Net operating income$35,544,470142
2018-12-31 (YTD Data)Rank
Total interest income$327,510,000155
Total interest expense$21,303,000298
Net interest income$306,207,000147
Provision for loan and lease losses$4,775,000266
Total noninterest income$87,058,000160
Gross Fiduciary activities income$23,441,00080
Service charges on deposit accounts$18,940,000112
Trading account gains and fees$2,967,00063
Additional Noninterest Income$41,710,000189
Total noninterest expense$227,192,000147
Salaries and employee benefits$124,751,000140
Premises and equipment expense$26,139,000139
Additional noninterest expense$76,302,000162
Pre-tax net operating income$161,298,000149
Securities gains (losses)$-1,225,0005,327
Applicable income taxes$35,455,000139
Income before extraordinary items$124,618,000150
Extraordinary gains, net$06
Net income$124,618,000150
Minority interest net income$072
Net income of bank and minority interests.$124,618,000150
Net charge-offs$1,125,000525
Cash dividends$71,169,000132
Sale, conversion, retirement of capital stock, net$4,225,000114
Net operating income$125,585,750150
2018-09-30 (YTD Data)Rank
Total interest income$238,539,000157
Total interest expense$14,766,000301
Net interest income$223,773,000148
Provision for loan and lease losses$3,575,000258
Total noninterest income$63,857,000162
Gross Fiduciary activities income$17,577,00080
Service charges on deposit accounts$14,083,000109
Trading account gains and fees$1,622,00066
Additional Noninterest Income$30,575,000191
Total noninterest expense$163,127,000152
Salaries and employee benefits$92,787,000137
Premises and equipment expense$19,469,000140
Additional noninterest expense$50,871,000170
Pre-tax net operating income$120,928,000149
Securities gains (losses)$-107,0005,250
Applicable income taxes$26,846,000140
Income before extraordinary items$93,975,000149
Extraordinary gains, net$05
Net income$93,975,000149
Minority interest net income$066
Net income of bank and minority interests.$93,975,000149
Net charge-offs$983,000446
Cash dividends$44,458,000127
Sale, conversion, retirement of capital stock, net$3,160,000110
Net operating income$94,059,530148
2018-06-30 (YTD Data)Rank
Total interest income$154,791,000156
Total interest expense$9,189,000300
Net interest income$145,602,000149
Provision for loan and lease losses$2,500,000254
Total noninterest income$41,365,000166
Gross Fiduciary activities income$11,665,00081
Service charges on deposit accounts$9,270,000109
Trading account gains and fees$1,212,00066
Additional Noninterest Income$19,218,000200
Total noninterest expense$107,240,000151
Salaries and employee benefits$61,580,000134
Premises and equipment expense$13,407,000135
Additional noninterest expense$32,253,000173
Pre-tax net operating income$77,227,000148
Securities gains (losses)$-431,0005,473
Applicable income taxes$16,555,000145
Income before extraordinary items$60,241,000149
Extraordinary gains, net$06
Net income$60,241,000148
Minority interest net income$065
Net income of bank and minority interests.$60,241,000149
Net charge-offs$586,000476
Cash dividends$28,944,000125
Sale, conversion, retirement of capital stock, net$2,392,00086
Net operating income$60,581,490149
2018-03-31 (YTD Data)Rank
Total interest income$74,772,000158
Total interest expense$4,248,000302
Net interest income$70,524,000151
Provision for loan and lease losses$500,000462
Total noninterest income$19,798,000166
Gross Fiduciary activities income$5,582,00085
Service charges on deposit accounts$4,559,000113
Trading account gains and fees$478,00065
Additional Noninterest Income$9,179,000210
Total noninterest expense$53,942,000147
Salaries and employee benefits$31,174,000130
Premises and equipment expense$7,149,000126
Additional noninterest expense$15,619,000177
Pre-tax net operating income$35,880,000150
Securities gains (losses)$-485,0005,568
Applicable income taxes$6,927,000161
Income before extraordinary items$28,468,000150
Extraordinary gains, net$07
Net income$28,468,000150
Minority interest net income$052
Net income of bank and minority interests.$28,468,000150
Net charge-offs$281,000438
Cash dividends$13,451,000113
Sale, conversion, retirement of capital stock, net$1,042,00083
Net operating income$28,856,000150
2017-12-31 (YTD Data)Rank
Total interest income$280,806,000157
Total interest expense$14,390,000290
Net interest income$266,416,000151
Provision for loan and lease losses$2,950,000370
Total noninterest income$81,299,000159
Gross Fiduciary activities income$21,644,00082
Service charges on deposit accounts$18,526,000110
Trading account gains and fees$3,897,00055
Additional Noninterest Income$37,232,000202
Total noninterest expense$206,349,000152
Salaries and employee benefits$116,943,000130
Premises and equipment expense$24,117,000137
Additional noninterest expense$65,289,000166
Pre-tax net operating income$138,416,000147
Securities gains (losses)$7,0001,711
Applicable income taxes$48,864,000144
Income before extraordinary items$89,559,000151
Extraordinary gains, net$09
Net income$89,559,000150
Minority interest net income$076
Net income of bank and minority interests.$89,559,000151
Net charge-offs$3,873,000249
Cash dividends$46,939,000134
Sale, conversion, retirement of capital stock, net$3,333,000129
Net operating income$89,554,450151
2017-09-30 (YTD Data)Rank
Total interest income$206,719,000160
Total interest expense$10,363,000288
Net interest income$196,356,000154
Provision for loan and lease losses$1,650,000476
Total noninterest income$60,113,000156
Gross Fiduciary activities income$16,026,00081
Service charges on deposit accounts$13,905,000109
Trading account gains and fees$2,770,00056
Additional Noninterest Income$27,412,000204
Total noninterest expense$154,393,000150
Salaries and employee benefits$86,532,000128
Premises and equipment expense$17,968,000139
Additional noninterest expense$49,893,000161
Pre-tax net operating income$100,426,000154
Securities gains (losses)$17,0001,393
Applicable income taxes$33,520,000145
Income before extraordinary items$66,923,000157
Extraordinary gains, net$09
Net income$66,923,000157
Minority interest net income$071
Net income of bank and minority interests.$66,923,000157
Net charge-offs$3,506,000202
Cash dividends$35,164,000121
Sale, conversion, retirement of capital stock, net$2,346,000126
Net operating income$66,911,610157
2017-06-30 (YTD Data)Rank
Total interest income$134,210,000162
Total interest expense$6,664,000280
Net interest income$127,546,000156
Provision for loan and lease losses$1,650,000330
Total noninterest income$39,442,000158
Gross Fiduciary activities income$10,625,00083
Service charges on deposit accounts$9,264,000107
Trading account gains and fees$1,964,00055
Additional Noninterest Income$17,589,000212
Total noninterest expense$102,421,000148
Salaries and employee benefits$57,157,000130
Premises and equipment expense$12,104,000135
Additional noninterest expense$33,160,000161
Pre-tax net operating income$62,917,000158
Securities gains (losses)$2,0001,641
Applicable income taxes$20,486,000148
Income before extraordinary items$42,433,000165
Extraordinary gains, net$011
Net income$42,433,000166
Minority interest net income$071
Net income of bank and minority interests.$42,433,000166
Net charge-offs$3,737,000152
Cash dividends$23,401,000120
Sale, conversion, retirement of capital stock, net$1,559,000116
Net operating income$42,431,660164
2017-03-31 (YTD Data)Rank
Total interest income$65,253,000163
Total interest expense$3,255,000278
Net interest income$61,998,000156
Provision for loan and lease losses$600,000393
Total noninterest income$18,247,000163
Gross Fiduciary activities income$5,136,00083
Service charges on deposit accounts$4,700,000102
Trading account gains and fees$613,00062
Additional Noninterest Income$7,798,000227
Total noninterest expense$48,975,000154
Salaries and employee benefits$28,395,000133
Premises and equipment expense$6,263,000131
Additional noninterest expense$14,317,000175
Pre-tax net operating income$30,670,000160
Securities gains (losses)$1,0001,030
Applicable income taxes$9,192,000158
Income before extraordinary items$21,479,000164
Extraordinary gains, net$08
Net income$21,479,000164
Minority interest net income$055
Net income of bank and minority interests.$21,479,000165
Net charge-offs$-152,0005,685
Cash dividends$11,664,000108
Sale, conversion, retirement of capital stock, net$643,000106
Net operating income$21,478,300163
2016-12-31 (YTD Data)Rank
Total interest income$250,363,000161
Total interest expense$12,993,000258
Net interest income$237,370,000153
Provision for loan and lease losses$6,075,000223
Total noninterest income$84,118,000147
Gross Fiduciary activities income$19,587,00085
Service charges on deposit accounts$18,705,000103
Trading account gains and fees$6,240,00050
Additional Noninterest Income$39,586,000190
Total noninterest expense$197,602,000150
Salaries and employee benefits$109,000,000131
Premises and equipment expense$23,188,000135
Additional noninterest expense$65,414,000164
Pre-tax net operating income$117,811,000152
Securities gains (losses)$5,0002,878
Applicable income taxes$37,219,000151
Income before extraordinary items$80,597,000157
Extraordinary gains, net$05
Net income$80,597,000157
Minority interest net income$082
Net income of bank and minority interests.$80,597,000157
Net charge-offs$334,0001,429
Cash dividends$44,535,000129
Sale, conversion, retirement of capital stock, net$3,628,000112
Net operating income$80,593,600154
2016-09-30 (YTD Data)Rank
Total interest income$185,779,000161
Total interest expense$9,828,000251
Net interest income$175,951,000153
Provision for loan and lease losses$2,075,000400
Total noninterest income$61,464,000151
Gross Fiduciary activities income$14,656,00083
Service charges on deposit accounts$14,032,000100
Trading account gains and fees$4,690,00051
Additional Noninterest Income$28,086,000202
Total noninterest expense$143,900,000151
Salaries and employee benefits$81,837,000129
Premises and equipment expense$17,189,000139
Additional noninterest expense$44,874,000172
Pre-tax net operating income$91,440,000151
Securities gains (losses)$2,0002,985
Applicable income taxes$30,790,000146
Income before extraordinary items$60,652,000157
Extraordinary gains, net$05
Net income$60,652,000157
Minority interest net income$071
Net income of bank and minority interests.$60,652,000157
Net charge-offs$-305,0005,795
Cash dividends$33,360,000126
Sale, conversion, retirement of capital stock, net$2,842,00095
Net operating income$60,650,680156
2016-06-30 (YTD Data)Rank
Total interest income$122,268,000163
Total interest expense$6,624,000246
Net interest income$115,644,000154
Provision for loan and lease losses$1,125,000462
Total noninterest income$40,595,000150
Gross Fiduciary activities income$9,660,00084
Service charges on deposit accounts$9,240,000100
Trading account gains and fees$3,836,00048
Additional Noninterest Income$17,859,000205
Total noninterest expense$95,358,000151
Salaries and employee benefits$54,365,000127
Premises and equipment expense$11,641,000136
Additional noninterest expense$29,352,000173
Pre-tax net operating income$59,756,000152
Securities gains (losses)$-10,0005,904
Applicable income taxes$20,494,000143
Income before extraordinary items$39,252,000162
Extraordinary gains, net$016
Net income$39,252,000161
Minority interest net income$071
Net income of bank and minority interests.$39,252,000161
Net charge-offs$-777,0006,008
Cash dividends$22,220,000124
Sale, conversion, retirement of capital stock, net$2,140,00079
Net operating income$39,258,600156
2016-03-31 (YTD Data)Rank
Total interest income$60,352,000164
Total interest expense$3,427,000236
Net interest income$56,925,000155
Provision for loan and lease losses$525,000443
Total noninterest income$19,323,000154
Gross Fiduciary activities income$4,498,00087
Service charges on deposit accounts$4,589,00098
Trading account gains and fees$1,740,00046
Additional Noninterest Income$8,496,000205
Total noninterest expense$47,246,000152
Salaries and employee benefits$27,273,000126
Premises and equipment expense$5,918,000135
Additional noninterest expense$14,055,000173
Pre-tax net operating income$28,477,000152
Securities gains (losses)$-29,0006,039
Applicable income taxes$9,174,000148
Income before extraordinary items$19,274,000157
Extraordinary gains, net$012
Net income$19,274,000157
Minority interest net income$062
Net income of bank and minority interests.$19,274,000157
Net charge-offs$-82,0005,848
Cash dividends$11,097,000124
Sale, conversion, retirement of capital stock, net$1,280,00060
Net operating income$19,293,720154
2015-12-31 (YTD Data)Rank
Total interest income$238,454,000163
Total interest expense$14,927,000211
Net interest income$223,527,000152
Provision for loan and lease losses$1,500,000568
Total noninterest income$72,917,000158
Gross Fiduciary activities income$18,609,00086
Service charges on deposit accounts$18,476,000101
Trading account gains and fees$3,906,00053
Additional Noninterest Income$31,926,000220
Total noninterest expense$196,773,000147
Salaries and employee benefits$105,439,000121
Premises and equipment expense$23,425,000134
Additional noninterest expense$67,909,000156
Pre-tax net operating income$98,171,000156
Securities gains (losses)$-328,0006,131
Applicable income taxes$29,519,000164
Income before extraordinary items$68,324,000162
Extraordinary gains, net$023
Net income$68,324,000162
Minority interest net income$081
Net income of bank and minority interests.$68,324,000162
Net charge-offs$775,000834
Cash dividends$38,098,000146
Sale, conversion, retirement of capital stock, net$3,710,000102
Net operating income$68,553,600161
2015-09-30 (YTD Data)Rank
Total interest income$177,762,000163
Total interest expense$11,348,000203
Net interest income$166,414,000156
Provision for loan and lease losses$1,000,000591
Total noninterest income$53,363,000166
Gross Fiduciary activities income$13,970,00085
Service charges on deposit accounts$13,661,000102
Trading account gains and fees$2,874,00051
Additional Noninterest Income$22,858,000233
Total noninterest expense$149,767,000146
Salaries and employee benefits$78,581,000124
Premises and equipment expense$17,808,000135
Additional noninterest expense$53,378,000154
Pre-tax net operating income$69,010,000165
Securities gains (losses)$-293,0006,224
Applicable income taxes$19,963,000180
Income before extraordinary items$48,754,000171
Extraordinary gains, net$021
Net income$48,754,000171
Minority interest net income$078
Net income of bank and minority interests.$48,754,000171
Net charge-offs$895,000548
Cash dividends$27,792,000144
Sale, conversion, retirement of capital stock, net$2,976,00088
Net operating income$48,962,030171
2015-06-30 (YTD Data)Rank
Total interest income$116,860,000162
Total interest expense$7,601,000202
Net interest income$109,259,000156
Provision for loan and lease losses$200,0001,484
Total noninterest income$34,893,000171
Gross Fiduciary activities income$9,471,00084
Service charges on deposit accounts$8,801,000106
Trading account gains and fees$1,889,00056
Additional Noninterest Income$14,732,000241
Total noninterest expense$102,826,000140
Salaries and employee benefits$51,808,000126
Premises and equipment expense$12,260,000131
Additional noninterest expense$38,758,000144
Pre-tax net operating income$41,126,000183
Securities gains (losses)$-300,0006,309
Applicable income taxes$11,892,000202
Income before extraordinary items$28,934,000187
Extraordinary gains, net$022
Net income$28,934,000187
Minority interest net income$075
Net income of bank and minority interests.$28,934,000187
Net charge-offs$305,000899
Cash dividends$17,505,000152
Sale, conversion, retirement of capital stock, net$2,072,00092
Net operating income$29,147,000185
2015-03-31 (YTD Data)Rank
Total interest income$57,091,000162
Total interest expense$3,760,000199
Net interest income$53,331,000156
Provision for loan and lease losses$-500,0006,328
Total noninterest income$15,668,000181
Gross Fiduciary activities income$4,540,00085
Service charges on deposit accounts$4,232,000107
Trading account gains and fees$443,00070
Additional Noninterest Income$6,453,000251
Total noninterest expense$54,762,000130
Salaries and employee benefits$25,372,000127
Premises and equipment expense$6,505,000122
Additional noninterest expense$22,885,000124
Pre-tax net operating income$14,737,000226
Securities gains (losses)$2,0001,821
Applicable income taxes$4,245,000233
Income before extraordinary items$10,494,000226
Extraordinary gains, net$013
Net income$10,494,000226
Minority interest net income$064
Net income of bank and minority interests.$10,494,000226
Net charge-offs$85,0001,213
Cash dividends$8,240,000144
Sale, conversion, retirement of capital stock, net$1,241,00074
Net operating income$10,492,580225
2014-12-31 (YTD Data)Rank
Total interest income$219,349,000160
Total interest expense$16,248,000185
Net interest income$203,101,000157
Provision for loan and lease losses$10,403,000121
Total noninterest income$68,337,000153
Gross Fiduciary activities income$17,449,00088
Service charges on deposit accounts$17,134,000110
Trading account gains and fees$2,530,00059
Additional Noninterest Income$31,224,000200
Total noninterest expense$173,367,000156
Salaries and employee benefits$94,417,000126
Premises and equipment expense$22,203,000139
Additional noninterest expense$56,747,000177
Pre-tax net operating income$87,668,000169
Securities gains (losses)$191,000831
Applicable income taxes$25,197,000173
Income before extraordinary items$62,662,000167
Extraordinary gains, net$017
Net income$62,662,000167
Minority interest net income$084
Net income of bank and minority interests.$62,662,000167
Net charge-offs$8,542,000148
Cash dividends$40,117,000140
Sale, conversion, retirement of capital stock, net$3,554,000102
Net operating income$62,526,390165
2014-09-30 (YTD Data)Rank
Total interest income$163,446,000161
Total interest expense$12,434,000180
Net interest income$151,012,000158
Provision for loan and lease losses$8,653,000114
Total noninterest income$50,941,000153
Gross Fiduciary activities income$13,116,00086
Service charges on deposit accounts$12,642,000113
Trading account gains and fees$1,490,00062
Additional Noninterest Income$23,693,000197
Total noninterest expense$128,937,000154
Salaries and employee benefits$69,869,000133
Premises and equipment expense$16,817,000141
Additional noninterest expense$42,251,000172
Pre-tax net operating income$64,363,000172
Securities gains (losses)$138,000810
Applicable income taxes$18,592,000176
Income before extraordinary items$45,909,000168
Extraordinary gains, net$015
Net income$45,909,000168
Minority interest net income$081
Net income of bank and minority interests.$45,909,000168
Net charge-offs$6,887,000142
Cash dividends$28,315,000146
Sale, conversion, retirement of capital stock, net$2,647,00093
Net operating income$45,811,020167
2014-06-30 (YTD Data)Rank
Total interest income$108,422,000161
Total interest expense$8,623,000173
Net interest income$99,799,000158
Provision for loan and lease losses$6,752,000108
Total noninterest income$33,995,000149
Gross Fiduciary activities income$8,680,00085
Service charges on deposit accounts$8,279,000112
Trading account gains and fees$1,098,00064
Additional Noninterest Income$15,938,000194
Total noninterest expense$85,743,000153
Salaries and employee benefits$46,103,000134
Premises and equipment expense$11,673,000137
Additional noninterest expense$27,967,000180
Pre-tax net operating income$41,299,000170
Securities gains (losses)$71,000970
Applicable income taxes$11,821,000178
Income before extraordinary items$29,549,000177
Extraordinary gains, net$020
Net income$29,549,000177
Minority interest net income$080
Net income of bank and minority interests.$29,549,000177
Net charge-offs$5,453,000131
Cash dividends$16,529,000143
Sale, conversion, retirement of capital stock, net$2,073,00072
Net operating income$29,498,590174
2014-03-31 (YTD Data)Rank
Total interest income$53,509,000162
Total interest expense$4,374,000173
Net interest income$49,135,000158
Provision for loan and lease losses$4,502,00089
Total noninterest income$17,244,000150
Gross Fiduciary activities income$4,070,00091
Service charges on deposit accounts$4,088,000111
Trading account gains and fees$764,00061
Additional Noninterest Income$8,322,000186
Total noninterest expense$42,249,000153
Salaries and employee benefits$23,169,000135
Premises and equipment expense$6,259,000129
Additional noninterest expense$12,821,000187
Pre-tax net operating income$19,628,000174
Securities gains (losses)$91,000474
Applicable income taxes$5,350,000191
Income before extraordinary items$14,369,000175
Extraordinary gains, net$016
Net income$14,369,000175
Minority interest net income$066
Net income of bank and minority interests.$14,369,000175
Net charge-offs$4,112,000101
Cash dividends$8,258,000121
Sale, conversion, retirement of capital stock, net$998,00065
Net operating income$14,302,570172
2013-12-31 (YTD Data)Rank
Total interest income$208,646,000162
Total interest expense$19,263,000167
Net interest income$189,383,000159
Provision for loan and lease losses$10,200,000161
Total noninterest income$66,174,000163
Gross Fiduciary activities income$15,376,00091
Service charges on deposit accounts$16,912,000115
Trading account gains and fees$3,469,00058
Additional Noninterest Income$30,417,000212
Total noninterest expense$174,817,000148
Salaries and employee benefits$90,855,000131
Premises and equipment expense$19,970,000147
Additional noninterest expense$63,992,000165
Pre-tax net operating income$70,540,000174
Securities gains (losses)$230,000821
Applicable income taxes$17,826,000195
Income before extraordinary items$52,944,000184
Extraordinary gains, net$029
Net income$52,944,000184
Minority interest net income$090
Net income of bank and minority interests.$52,944,000184
Net charge-offs$8,795,000205
Cash dividends$30,637,000150
Sale, conversion, retirement of capital stock, net$2,365,000146
Net operating income$52,771,500184
2013-09-30 (YTD Data)Rank
Total interest income$155,150,000159
Total interest expense$14,617,000169
Net interest income$140,533,000157
Provision for loan and lease losses$7,050,000169
Total noninterest income$50,078,000164
Gross Fiduciary activities income$11,313,00091
Service charges on deposit accounts$12,421,000114
Trading account gains and fees$2,684,00056
Additional Noninterest Income$23,660,000214
Total noninterest expense$127,181,000148
Salaries and employee benefits$67,754,000129
Premises and equipment expense$15,027,000146
Additional noninterest expense$44,400,000166
Pre-tax net operating income$56,380,000167
Securities gains (losses)$-4,0006,407
Applicable income taxes$14,723,000191
Income before extraordinary items$41,653,000175
Extraordinary gains, net$025
Net income$41,653,000175
Minority interest net income$084
Net income of bank and minority interests.$41,653,000175
Net charge-offs$5,322,000250
Cash dividends$23,353,000137
Sale, conversion, retirement of capital stock, net$1,730,000121
Net operating income$41,655,960172
2013-06-30 (YTD Data)Rank
Total interest income$103,515,000160
Total interest expense$9,785,000174
Net interest income$93,730,000155
Provision for loan and lease losses$4,400,000180
Total noninterest income$32,209,000180
Gross Fiduciary activities income$7,491,00090
Service charges on deposit accounts$8,082,000114
Trading account gains and fees$1,354,00055
Additional Noninterest Income$15,282,000230
Total noninterest expense$86,101,000148
Salaries and employee benefits$44,923,000129
Premises and equipment expense$10,344,000142
Additional noninterest expense$30,834,000158
Pre-tax net operating income$35,438,000176
Securities gains (losses)$-4,0006,577
Applicable income taxes$9,114,000199
Income before extraordinary items$26,320,000178
Extraordinary gains, net$022
Net income$26,320,000178
Minority interest net income$082
Net income of bank and minority interests.$26,320,000178
Net charge-offs$3,258,000308
Cash dividends$15,230,000131
Sale, conversion, retirement of capital stock, net$1,114,000110
Net operating income$26,322,960176
2013-03-31 (YTD Data)Rank
Total interest income$51,387,000164
Total interest expense$4,945,000175
Net interest income$46,442,000160
Provision for loan and lease losses$1,300,000305
Total noninterest income$15,209,000187
Gross Fiduciary activities income$3,537,00093
Service charges on deposit accounts$3,983,000113
Trading account gains and fees$541,00064
Additional Noninterest Income$7,148,000238
Total noninterest expense$42,977,000150
Salaries and employee benefits$23,114,000126
Premises and equipment expense$5,323,000142
Additional noninterest expense$14,540,000168
Pre-tax net operating income$17,374,000179
Securities gains (losses)$-8,0006,786
Applicable income taxes$4,279,000209
Income before extraordinary items$13,087,000176
Extraordinary gains, net$010
Net income$13,087,000177
Minority interest net income$076
Net income of bank and minority interests.$13,087,000177
Net charge-offs$1,228,000396
Cash dividends$7,174,000112
Sale, conversion, retirement of capital stock, net$519,00089
Net operating income$13,093,000173
2012-12-31 (YTD Data)Rank
Total interest income$198,463,000168
Total interest expense$19,682,000213
Net interest income$178,781,000162
Provision for loan and lease losses$18,056,000181
Total noninterest income$60,812,000179
Gross Fiduciary activities income$13,329,00093
Service charges on deposit accounts$15,027,000125
Trading account gains and fees$3,755,00057
Additional Noninterest Income$28,701,000242
Total noninterest expense$160,692,000154
Salaries and employee benefits$85,336,000131
Premises and equipment expense$17,522,000162
Additional noninterest expense$57,834,000178
Pre-tax net operating income$60,845,000188
Securities gains (losses)$128,0002,074
Applicable income taxes$16,310,000199
Income before extraordinary items$44,663,000199
Extraordinary gains, net$029
Net income$44,663,000199
Minority interest net income$093
Net income of bank and minority interests.$44,663,000199
Net charge-offs$14,482,000237
Cash dividends$28,663,000161
Sale, conversion, retirement of capital stock, net$2,762,000138
Net operating income$44,569,560195
2012-09-30 (YTD Data)Rank
Total interest income$145,713,000177
Total interest expense$14,742,000223
Net interest income$130,971,000170
Provision for loan and lease losses$13,706,000177
Total noninterest income$45,460,000178
Gross Fiduciary activities income$9,926,00093
Service charges on deposit accounts$11,746,000119
Trading account gains and fees$3,044,00055
Additional Noninterest Income$20,744,000249
Total noninterest expense$115,763,000158
Salaries and employee benefits$62,704,000134
Premises and equipment expense$12,950,000166
Additional noninterest expense$40,109,000187
Pre-tax net operating income$46,962,000187
Securities gains (losses)$-71,0006,985
Applicable income taxes$12,420,000200
Income before extraordinary items$34,471,000196
Extraordinary gains, net$020
Net income$34,471,000196
Minority interest net income$086
Net income of bank and minority interests.$34,471,000196
Net charge-offs$12,220,000222
Cash dividends$21,833,000131
Sale, conversion, retirement of capital stock, net$2,076,000110
Net operating income$34,523,540191
2012-06-30 (YTD Data)Rank
Total interest income$96,852,000176
Total interest expense$9,939,000229
Net interest income$86,913,000171
Provision for loan and lease losses$10,100,000164
Total noninterest income$29,778,000174
Gross Fiduciary activities income$6,558,00093
Service charges on deposit accounts$7,767,000121
Trading account gains and fees$1,990,00052
Additional Noninterest Income$13,463,000249
Total noninterest expense$75,828,000159
Salaries and employee benefits$41,693,000134
Premises and equipment expense$8,691,000164
Additional noninterest expense$25,444,000192
Pre-tax net operating income$30,763,000192
Securities gains (losses)$-65,0007,066
Applicable income taxes$8,494,000197
Income before extraordinary items$22,204,000199
Extraordinary gains, net$019
Net income$22,204,000199
Minority interest net income$084
Net income of bank and minority interests.$22,204,000199
Net charge-offs$9,957,000192
Cash dividends$14,065,000128
Sale, conversion, retirement of capital stock, net$1,352,000102
Net operating income$22,250,800192
2012-03-31 (YTD Data)Rank
Total interest income$48,292,000175
Total interest expense$5,044,000228
Net interest income$43,248,000169
Provision for loan and lease losses$1,600,000426
Total noninterest income$14,645,000172
Gross Fiduciary activities income$3,132,00094
Service charges on deposit accounts$3,868,000120
Trading account gains and fees$606,00059
Additional Noninterest Income$7,039,000238
Total noninterest expense$38,657,000157
Salaries and employee benefits$21,649,000131
Premises and equipment expense$4,378,000159
Additional noninterest expense$12,630,000192
Pre-tax net operating income$17,636,000173
Securities gains (losses)$57,0001,168
Applicable income taxes$4,760,000179
Income before extraordinary items$12,933,000176
Extraordinary gains, net$019
Net income$12,933,000177
Minority interest net income$078
Net income of bank and minority interests.$12,933,000177
Net charge-offs$1,520,000490
Cash dividends$6,447,000108
Sale, conversion, retirement of capital stock, net$779,00077
Net operating income$12,891,390174
2011-12-31 (YTD Data)Rank
Total interest income$197,897,000173
Total interest expense$25,077,000228
Net interest income$172,820,000163
Provision for loan and lease losses$11,482,000373
Total noninterest income$53,360,000179
Gross Fiduciary activities income$12,087,00085
Service charges on deposit accounts$16,600,000116
Trading account gains and fees$1,949,00069
Additional Noninterest Income$22,724,000243
Total noninterest expense$148,957,000157
Salaries and employee benefits$81,925,000131
Premises and equipment expense$17,252,000165
Additional noninterest expense$49,780,000193
Pre-tax net operating income$65,741,000158
Securities gains (losses)$552,000738
Applicable income taxes$18,557,000169
Income before extraordinary items$47,736,000163
Extraordinary gains, net$029
Net income$47,736,000164
Minority interest net income$096
Net income of bank and minority interests.$47,736,000164
Net charge-offs$9,477,000486
Cash dividends$20,924,000137
Sale, conversion, retirement of capital stock, net$2,222,000231
Net operating income$47,338,560160
2011-09-30 (YTD Data)Rank
Total interest income$149,011,000172
Total interest expense$19,456,000226
Net interest income$129,555,000164
Provision for loan and lease losses$7,682,000403
Total noninterest income$39,305,000181
Gross Fiduciary activities income$9,174,00084
Service charges on deposit accounts$12,350,000116
Trading account gains and fees$826,00078
Additional Noninterest Income$16,955,000241
Total noninterest expense$111,731,000156
Salaries and employee benefits$60,936,000130
Premises and equipment expense$13,186,000162
Additional noninterest expense$37,609,000187
Pre-tax net operating income$49,447,000161
Securities gains (losses)$533,000618
Applicable income taxes$13,985,000168
Income before extraordinary items$35,995,000164
Extraordinary gains, net$021
Net income$35,995,000165
Minority interest net income$087
Net income of bank and minority interests.$35,995,000165
Net charge-offs$6,659,000493
Cash dividends$14,925,000118
Sale, conversion, retirement of capital stock, net$1,886,000214
Net operating income$35,611,240161
2011-06-30 (YTD Data)Rank
Total interest income$99,536,000174
Total interest expense$13,100,000234
Net interest income$86,436,000164
Provision for loan and lease losses$5,682,000380
Total noninterest income$26,203,000182
Gross Fiduciary activities income$6,121,00087
Service charges on deposit accounts$8,140,000116
Trading account gains and fees$1,072,00067
Additional Noninterest Income$10,870,000258
Total noninterest expense$74,991,000158
Salaries and employee benefits$40,237,000132
Premises and equipment expense$8,993,000161
Additional noninterest expense$25,761,000191
Pre-tax net operating income$31,966,000163
Securities gains (losses)$551,000331
Applicable income taxes$9,204,000170
Income before extraordinary items$23,313,000168
Extraordinary gains, net$015
Net income$23,313,000167
Minority interest net income$089
Net income of bank and minority interests.$23,313,000168
Net charge-offs$5,300,000443
Cash dividends$9,936,000107
Sale, conversion, retirement of capital stock, net$1,317,000148
Net operating income$22,916,280163
2011-03-31 (YTD Data)Rank
Total interest income$49,579,000176
Total interest expense$6,598,000241
Net interest income$42,981,000167
Provision for loan and lease losses$2,200,000477
Total noninterest income$12,607,000199
Gross Fiduciary activities income$2,866,00087
Service charges on deposit accounts$3,957,000118
Trading account gains and fees$734,00067
Additional Noninterest Income$5,050,000274
Total noninterest expense$36,934,000160
Salaries and employee benefits$20,385,000131
Premises and equipment expense$4,648,000159
Additional noninterest expense$11,901,000200
Pre-tax net operating income$16,454,000167
Securities gains (losses)$-36,0007,301
Applicable income taxes$4,630,000168
Income before extraordinary items$11,788,000163
Extraordinary gains, net$09
Net income$11,788,000163
Minority interest net income$086
Net income of bank and minority interests.$11,788,000163
Net charge-offs$2,011,000543
Cash dividends$4,961,00096
Sale, conversion, retirement of capital stock, net$805,000105
Net operating income$11,813,920161
2010-12-31 (YTD Data)Rank
Total interest income$205,385,000176
Total interest expense$35,157,000218
Net interest income$170,228,000163
Provision for loan and lease losses$18,655,000393
Total noninterest income$51,710,000196
Gross Fiduciary activities income$10,314,00089
Service charges on deposit accounts$13,226,000133
Trading account gains and fees$3,442,00059
Additional Noninterest Income$24,728,000249
Total noninterest expense$147,559,000166
Salaries and employee benefits$77,512,000129
Premises and equipment expense$16,318,000174
Additional noninterest expense$53,729,000190
Pre-tax net operating income$55,724,000158
Securities gains (losses)$314,0001,224
Applicable income taxes$13,412,000177
Income before extraordinary items$42,626,000159
Extraordinary gains, net$029
Net income$42,626,000157
Minority interest net income$0111
Net income of bank and minority interests.$42,626,000159
Net charge-offs$14,761,000442
Cash dividends$18,819,000106
Sale, conversion, retirement of capital stock, net$1,621,000308
Net operating income$42,387,360153
2010-09-30 (YTD Data)Rank
Total interest income$154,852,000176
Total interest expense$28,069,000208
Net interest income$126,783,000164
Provision for loan and lease losses$15,080,000358
Total noninterest income$35,794,000199
Gross Fiduciary activities income$7,686,00088
Service charges on deposit accounts$9,173,000145
Trading account gains and fees$1,684,00063
Additional Noninterest Income$17,251,000256
Total noninterest expense$108,714,000163
Salaries and employee benefits$57,008,000130
Premises and equipment expense$12,302,000173
Additional noninterest expense$39,404,000184
Pre-tax net operating income$38,783,000162
Securities gains (losses)$379,000922
Applicable income taxes$9,806,000176
Income before extraordinary items$29,356,000167
Extraordinary gains, net$023
Net income$29,356,000167
Minority interest net income$0110
Net income of bank and minority interests.$29,356,000168
Net charge-offs$11,822,000397
Cash dividends$14,108,00078
Sale, conversion, retirement of capital stock, net$1,168,000272
Net operating income$29,071,750161
2010-06-30 (YTD Data)Rank
Total interest income$103,474,000176
Total interest expense$19,006,000217
Net interest income$84,468,000163
Provision for loan and lease losses$11,580,000318
Total noninterest income$23,670,000197
Gross Fiduciary activities income$5,178,00091
Service charges on deposit accounts$6,210,000148
Trading account gains and fees$925,00070
Additional Noninterest Income$11,357,000248
Total noninterest expense$72,934,000164
Salaries and employee benefits$37,061,000135
Premises and equipment expense$8,393,000165
Additional noninterest expense$27,480,000182
Pre-tax net operating income$23,624,000159
Securities gains (losses)$408,000562
Applicable income taxes$5,898,000180
Income before extraordinary items$18,134,000165
Extraordinary gains, net$019
Net income$18,134,000164
Minority interest net income$0105
Net income of bank and minority interests.$18,134,000165
Net charge-offs$8,650,000373
Cash dividends$9,391,00071
Sale, conversion, retirement of capital stock, net$704,000232
Net operating income$17,828,000158
2010-03-31 (YTD Data)Rank
Total interest income$51,510,000181
Total interest expense$9,756,000229
Net interest income$41,754,000167
Provision for loan and lease losses$4,650,000402
Total noninterest income$11,246,000217
Gross Fiduciary activities income$2,318,00095
Service charges on deposit accounts$3,048,000147
Trading account gains and fees$594,00068
Additional Noninterest Income$5,286,000263
Total noninterest expense$35,424,000169
Salaries and employee benefits$18,582,000132
Premises and equipment expense$4,218,000166
Additional noninterest expense$12,624,000200
Pre-tax net operating income$12,926,000148
Securities gains (losses)$-31,0007,592
Applicable income taxes$2,954,000179
Income before extraordinary items$9,941,000150
Extraordinary gains, net$016
Net income$9,941,000151
Minority interest net income$091
Net income of bank and minority interests.$9,941,000152
Net charge-offs$1,733,000721
Cash dividends$4,685,00070
Sale, conversion, retirement of capital stock, net$284,000197
Net operating income$9,964,870140
2009-12-31 (YTD Data)Rank
Total interest income$205,343,000183
Total interest expense$48,516,000231
Net interest income$156,827,000167
Provision for loan and lease losses$17,335,000544
Total noninterest income$55,397,000189
Gross Fiduciary activities income$8,649,00098
Service charges on deposit accounts$16,510,000124
Trading account gains and fees$688,000103
Additional Noninterest Income$29,550,000221
Total noninterest expense$154,238,000161
Salaries and employee benefits$68,772,000137
Premises and equipment expense$15,920,000175
Additional noninterest expense$69,546,000177
Pre-tax net operating income$40,651,000138
Securities gains (losses)$-7,601,0007,925
Applicable income taxes$7,533,000203
Income before extraordinary items$25,517,000154
Extraordinary gains, net$034
Net income$25,517,000154
Minority interest net income$0115
Net income of bank and minority interests.$25,517,000154
Net charge-offs$12,023,000587
Cash dividends$23,557,00097
Sale, conversion, retirement of capital stock, net$768,000466
Net operating income$31,369,770137
2009-09-30 (YTD Data)Rank
Total interest income$151,761,000196
Total interest expense$37,226,000246
Net interest income$114,535,000176
Provision for loan and lease losses$12,911,000507
Total noninterest income$40,193,000194
Gross Fiduciary activities income$6,400,00098
Service charges on deposit accounts$12,119,000126
Trading account gains and fees$452,000112
Additional Noninterest Income$21,222,000232
Total noninterest expense$115,871,000164
Salaries and employee benefits$50,069,000144
Premises and equipment expense$12,018,000178
Additional noninterest expense$53,784,000170
Pre-tax net operating income$25,946,000161
Securities gains (losses)$-5,436,0008,011
Applicable income taxes$4,557,000236
Income before extraordinary items$15,953,000183
Extraordinary gains, net$027
Net income$15,953,000183
Minority interest net income$0118
Net income of bank and minority interests.$15,953,000183
Net charge-offs$8,603,000566
Cash dividends$18,871,00090
Sale, conversion, retirement of capital stock, net$528,000423
Net operating income$20,193,080154
2009-06-30 (YTD Data)Rank
Total interest income$97,481,000211
Total interest expense$25,451,000258
Net interest income$72,030,000187
Provision for loan and lease losses$8,468,000508
Total noninterest income$30,147,000181
Gross Fiduciary activities income$4,379,000101
Service charges on deposit accounts$7,664,000134
Trading account gains and fees$247,000108
Additional Noninterest Income$17,857,000197
Total noninterest expense$82,424,000164
Salaries and employee benefits$32,224,000153
Premises and equipment expense$7,971,000186
Additional noninterest expense$42,229,000157
Pre-tax net operating income$11,285,000207
Securities gains (losses)$-297,0007,842
Applicable income taxes$2,771,000261
Income before extraordinary items$8,217,000223
Extraordinary gains, net$021
Net income$8,217,000222
Minority interest net income$0112
Net income of bank and minority interests.$8,217,000222
Net charge-offs$5,450,000555
Cash dividends$14,179,00075
Sale, conversion, retirement of capital stock, net$274,000428
Net operating income$8,439,750207
2009-03-31 (YTD Data)Rank
Total interest income$43,986,000230
Total interest expense$12,610,000277
Net interest income$31,376,000200
Provision for loan and lease losses$4,000,000475
Total noninterest income$12,923,000189
Gross Fiduciary activities income$1,996,000101
Service charges on deposit accounts$3,535,000139
Trading account gains and fees$62,000107
Additional Noninterest Income$7,330,000204
Total noninterest expense$32,728,000201
Salaries and employee benefits$14,945,000170
Premises and equipment expense$3,766,000196
Additional noninterest expense$14,017,000192
Pre-tax net operating income$7,571,000184
Securities gains (losses)$1,379,000149
Applicable income taxes$1,767,000233
Income before extraordinary items$7,183,000160
Extraordinary gains, net$015
Net income$7,183,000159
Minority interest net income$0102
Net income of bank and minority interests.$7,183,000161
Net charge-offs$3,560,000404
Cash dividends$6,969,00080
Sale, conversion, retirement of capital stock, net$72,000421
Net operating income$6,079,800178
2008-12-31 (YTD Data)Rank
Total interest income$178,336,000236
Total interest expense$55,252,000297
Net interest income$123,084,000210
Provision for loan and lease losses$10,888,000561
Total noninterest income$41,548,000212
Gross Fiduciary activities income$9,862,000101
Service charges on deposit accounts$15,043,000134
Trading account gains and fees$-605,0008,238
Additional Noninterest Income$17,248,000264
Total noninterest expense$112,326,000222
Salaries and employee benefits$58,641,000168
Premises and equipment expense$12,962,000211
Additional noninterest expense$40,723,000247
Pre-tax net operating income$41,418,000162
Securities gains (losses)$-7,410,0008,135
Applicable income taxes$7,228,000238
Income before extraordinary items$26,780,000162
Extraordinary gains, net$039
Net income$26,780,000162
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,194,000573
Cash dividends$36,369,000110
Sale, conversion, retirement of capital stock, net$653,000489
Net operating income$32,633,900153
2008-09-30 (YTD Data)Rank
Total interest income$132,479,000252
Total interest expense$41,644,000315
Net interest income$90,835,000220
Provision for loan and lease losses$5,313,000631
Total noninterest income$26,964,000243
Gross Fiduciary activities income$7,639,000104
Service charges on deposit accounts$11,275,000139
Trading account gains and fees$-264,0008,311
Additional Noninterest Income$8,314,000389
Total noninterest expense$79,050,000223
Salaries and employee benefits$44,048,000175
Premises and equipment expense$9,520,000219
Additional noninterest expense$25,482,000249
Pre-tax net operating income$33,436,000189
Securities gains (losses)$-2,769,0008,127
Applicable income taxes$8,025,000214
Income before extraordinary items$22,642,000186
Extraordinary gains, net$031
Net income$22,642,000185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,381,000487
Cash dividends$33,435,00097
Sale, conversion, retirement of capital stock, net$512,000375
Net operating income$24,691,060188
2008-06-30 (YTD Data)Rank
Total interest income$86,578,000264
Total interest expense$28,194,000317
Net interest income$58,384,000228
Provision for loan and lease losses$3,245,000573
Total noninterest income$17,367,000257
Gross Fiduciary activities income$5,206,000104
Service charges on deposit accounts$7,344,000140
Trading account gains and fees$-139,0008,384
Additional Noninterest Income$4,956,000438
Total noninterest expense$52,596,000222
Salaries and employee benefits$29,242,000179
Premises and equipment expense$6,263,000227
Additional noninterest expense$17,091,000247
Pre-tax net operating income$19,910,000213
Securities gains (losses)$-2,049,0008,396
Applicable income taxes$4,518,000276
Income before extraordinary items$13,343,000230
Extraordinary gains, net$021
Net income$13,343,000229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,369,000504
Cash dividends$30,502,00077
Sale, conversion, retirement of capital stock, net$366,000307
Net operating income$14,879,750212
2008-03-31 (YTD Data)Rank
Total interest income$41,563,000279
Total interest expense$14,431,000335
Net interest income$27,132,000244
Provision for loan and lease losses$1,342,000525
Total noninterest income$8,336,000273
Gross Fiduciary activities income$2,489,000104
Service charges on deposit accounts$3,511,000144
Trading account gains and fees$-66,0008,430
Additional Noninterest Income$2,402,000452
Total noninterest expense$24,457,000236
Salaries and employee benefits$14,198,000184
Premises and equipment expense$2,967,000242
Additional noninterest expense$7,292,000266
Pre-tax net operating income$9,669,000237
Securities gains (losses)$-266,0008,442
Applicable income taxes$2,111,000324
Income before extraordinary items$7,292,000230
Extraordinary gains, net$015
Net income$7,292,000230
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,088,000439
Cash dividends$23,502,00056
Sale, conversion, retirement of capital stock, net$218,000202
Net operating income$7,499,480220
2007-12-31 (YTD Data)Rank
Total interest income$161,646,000299
Total interest expense$58,420,000363
Net interest income$103,226,000249
Provision for loan and lease losses$3,130,000609
Total noninterest income$29,953,000281
Gross Fiduciary activities income$7,033,000126
Service charges on deposit accounts$13,903,000148
Trading account gains and fees$82,000125
Additional Noninterest Income$8,935,000441
Total noninterest expense$87,996,000240
Salaries and employee benefits$52,942,000192
Premises and equipment expense$10,156,000275
Additional noninterest expense$24,898,000292
Pre-tax net operating income$42,053,000262
Securities gains (losses)$128,000546
Applicable income taxes$10,651,000310
Income before extraordinary items$31,530,000255
Extraordinary gains, net$039
Net income$31,530,000252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,114,000453
Cash dividends$29,990,000186
Sale, conversion, retirement of capital stock, net$450,000556
Net operating income$31,434,000255
2007-09-30 (YTD Data)Rank
Total interest income$120,997,000301
Total interest expense$43,706,000365
Net interest income$77,291,000242
Provision for loan and lease losses$1,775,000572
Total noninterest income$21,982,000286
Gross Fiduciary activities income$5,012,000131
Service charges on deposit accounts$10,310,000148
Trading account gains and fees$111,000117
Additional Noninterest Income$6,549,000455
Total noninterest expense$65,989,000234
Salaries and employee benefits$39,591,000191
Premises and equipment expense$7,762,000265
Additional noninterest expense$18,636,000280
Pre-tax net operating income$31,509,000289
Securities gains (losses)$128,000443
Applicable income taxes$8,662,000324
Income before extraordinary items$22,975,000285
Extraordinary gains, net$033
Net income$22,975,000283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,398,000351
Cash dividends$22,753,000183
Sale, conversion, retirement of capital stock, net$353,000472
Net operating income$22,881,560282
2007-06-30 (YTD Data)Rank
Total interest income$80,633,000313
Total interest expense$29,109,000374
Net interest income$51,524,000257
Provision for loan and lease losses$1,475,000433
Total noninterest income$14,840,000301
Gross Fiduciary activities income$3,322,000138
Service charges on deposit accounts$6,692,000154
Trading account gains and fees$74,000118
Additional Noninterest Income$4,752,000451
Total noninterest expense$44,545,000245
Salaries and employee benefits$26,418,000202
Premises and equipment expense$5,302,000264
Additional noninterest expense$12,825,000289
Pre-tax net operating income$20,344,000316
Securities gains (losses)$85,000439
Applicable income taxes$5,670,000356
Income before extraordinary items$14,759,000304
Extraordinary gains, net$029
Net income$14,759,000303
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,640,000314
Cash dividends$17,033,000188
Sale, conversion, retirement of capital stock, net$230,000425
Net operating income$14,697,800302
2007-03-31 (YTD Data)Rank
Total interest income$40,489,000308
Total interest expense$14,876,000362
Net interest income$25,613,000257
Provision for loan and lease losses$891,000325
Total noninterest income$7,386,000295
Gross Fiduciary activities income$1,547,000138
Service charges on deposit accounts$3,409,000145
Trading account gains and fees$1,000189
Additional Noninterest Income$2,429,000432
Total noninterest expense$21,342,000248
Salaries and employee benefits$13,258,000202
Premises and equipment expense$2,618,000271
Additional noninterest expense$5,466,000312
Pre-tax net operating income$10,766,000310
Securities gains (losses)$01,187
Applicable income taxes$2,812,000357
Income before extraordinary items$7,954,000292
Extraordinary gains, net$022
Net income$7,954,000290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$891,000261
Cash dividends$7,941,000174
Sale, conversion, retirement of capital stock, net$77,000405
Net operating income$7,954,000290
2006-12-31 (YTD Data)Rank
Total interest income$169,166,000272
Total interest expense$59,629,000312
Net interest income$109,537,000241
Provision for loan and lease losses$2,335,000490
Total noninterest income$28,180,000284
Gross Fiduciary activities income$5,535,000145
Service charges on deposit accounts$14,233,000140
Trading account gains and fees$165,00093
Additional Noninterest Income$8,247,000473
Total noninterest expense$80,870,000251
Salaries and employee benefits$48,222,000207
Premises and equipment expense$10,296,000254
Additional noninterest expense$22,352,000299
Pre-tax net operating income$54,512,000262
Securities gains (losses)$-1,269,0008,594
Applicable income taxes$16,494,000277
Income before extraordinary items$36,749,000263
Extraordinary gains, net$051
Net income$36,749,000262
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,122,000370
Cash dividends$35,027,000174
Sale, conversion, retirement of capital stock, net$481,000613
Net operating income$37,624,610252
2006-09-30 (YTD Data)Rank
Total interest income$125,786,000284
Total interest expense$43,485,000324
Net interest income$82,301,000254
Provision for loan and lease losses$1,630,000489
Total noninterest income$21,288,000299
Gross Fiduciary activities income$4,120,000152
Service charges on deposit accounts$10,652,000144
Trading account gains and fees$78,00098
Additional Noninterest Income$6,438,000478
Total noninterest expense$60,797,000261
Salaries and employee benefits$36,260,000217
Premises and equipment expense$7,824,000262
Additional noninterest expense$16,713,000304
Pre-tax net operating income$41,162,000276
Securities gains (losses)$-1,769,0008,693
Applicable income taxes$12,560,000295
Income before extraordinary items$26,833,000287
Extraordinary gains, net$045
Net income$26,833,000287
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,418,000353
Cash dividends$26,615,000164
Sale, conversion, retirement of capital stock, net$345,000501
Net operating income$28,035,920268
2006-06-30 (YTD Data)Rank
Total interest income$82,583,000285
Total interest expense$27,615,000326
Net interest income$54,968,000256
Provision for loan and lease losses$1,100,000468
Total noninterest income$14,668,000298
Gross Fiduciary activities income$2,781,000158
Service charges on deposit accounts$6,983,000148
Trading account gains and fees$10,000111
Additional Noninterest Income$4,894,000440
Total noninterest expense$40,885,000258
Salaries and employee benefits$24,064,000220
Premises and equipment expense$5,373,000257
Additional noninterest expense$11,448,000303
Pre-tax net operating income$27,651,000274
Securities gains (losses)$-1,769,0008,744
Applicable income taxes$8,086,000306
Income before extraordinary items$17,796,000289
Extraordinary gains, net$039
Net income$17,796,000289
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$891,000369
Cash dividends$18,205,000159
Sale, conversion, retirement of capital stock, net$304,000380
Net operating income$19,016,610266
2006-03-31 (YTD Data)Rank
Total interest income$41,030,000285
Total interest expense$13,308,000322
Net interest income$27,722,000253
Provision for loan and lease losses$750,000338
Total noninterest income$7,815,000281
Gross Fiduciary activities income$1,263,000164
Service charges on deposit accounts$3,418,000149
Trading account gains and fees$57,00087
Additional Noninterest Income$3,077,000384
Total noninterest expense$20,369,000262
Salaries and employee benefits$11,898,000222
Premises and equipment expense$2,781,000251
Additional noninterest expense$5,690,000301
Pre-tax net operating income$14,418,000260
Securities gains (losses)$-1,769,0008,771
Applicable income taxes$3,601,000318
Income before extraordinary items$9,048,000278
Extraordinary gains, net$021
Net income$9,048,000277
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$606,000286
Cash dividends$8,014,000151
Sale, conversion, retirement of capital stock, net$156,000268
Net operating income$10,321,680249
2005-12-31 (YTD Data)Rank
Total interest income$157,390,000260
Total interest expense$45,385,000303
Net interest income$112,005,000235
Provision for loan and lease losses$4,175,000275
Total noninterest income$24,771,000340
Gross Fiduciary activities income$4,884,000162
Service charges on deposit accounts$13,103,000150
Trading account gains and fees$60,000109
Additional Noninterest Income$6,724,000559
Total noninterest expense$80,230,000260
Salaries and employee benefits$48,213,000214
Premises and equipment expense$10,305,000260
Additional noninterest expense$21,712,000313
Pre-tax net operating income$52,371,000269
Securities gains (losses)$616,000251
Applicable income taxes$16,806,000275
Income before extraordinary items$36,181,000262
Extraordinary gains, net$046
Net income$36,181,000263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,733,000308
Cash dividends$22,478,000220
Sale, conversion, retirement of capital stock, net$285,000603
Net operating income$35,762,120261
2005-09-30 (YTD Data)Rank
Total interest income$116,168,000259
Total interest expense$32,560,000298
Net interest income$83,608,000231
Provision for loan and lease losses$3,105,000261
Total noninterest income$18,416,000340
Gross Fiduciary activities income$3,650,000160
Service charges on deposit accounts$9,611,000149
Trading account gains and fees$32,000103
Additional Noninterest Income$5,123,000552
Total noninterest expense$60,100,000263
Salaries and employee benefits$36,029,000213
Premises and equipment expense$7,667,000258
Additional noninterest expense$16,404,000310
Pre-tax net operating income$38,819,000273
Securities gains (losses)$616,000232
Applicable income taxes$12,595,000281
Income before extraordinary items$26,840,000264
Extraordinary gains, net$035
Net income$26,840,000265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,847,000305
Cash dividends$13,105,000244
Sale, conversion, retirement of capital stock, net$206,000489
Net operating income$26,421,120264
2005-06-30 (YTD Data)Rank
Total interest income$76,484,000255
Total interest expense$21,163,000286
Net interest income$55,321,000230
Provision for loan and lease losses$2,035,000261
Total noninterest income$11,826,000345
Gross Fiduciary activities income$2,425,000160
Service charges on deposit accounts$6,149,000149
Trading account gains and fees$1,000112
Additional Noninterest Income$3,251,000565
Total noninterest expense$39,975,000257
Salaries and employee benefits$24,136,000206
Premises and equipment expense$5,325,000245
Additional noninterest expense$10,514,000314
Pre-tax net operating income$25,137,000271
Securities gains (losses)$616,000194
Applicable income taxes$8,360,000278
Income before extraordinary items$17,393,000268
Extraordinary gains, net$030
Net income$17,393,000268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,182,000319
Cash dividends$8,734,000224
Sale, conversion, retirement of capital stock, net$129,000404
Net operating income$16,974,120266
2005-03-31 (YTD Data)Rank
Total interest income$37,396,000254
Total interest expense$9,993,000285
Net interest income$27,403,000232
Provision for loan and lease losses$930,000274
Total noninterest income$5,860,000337
Gross Fiduciary activities income$1,121,000171
Service charges on deposit accounts$2,972,000151
Trading account gains and fees$-31,0008,909
Additional Noninterest Income$1,798,000509
Total noninterest expense$19,751,000260
Salaries and employee benefits$11,894,000217
Premises and equipment expense$2,663,000247
Additional noninterest expense$5,194,000315
Pre-tax net operating income$12,582,000267
Securities gains (losses)$343,000185
Applicable income taxes$3,979,000284
Income before extraordinary items$8,946,000258
Extraordinary gains, net$024
Net income$8,946,000258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$622,000301
Cash dividends$4,365,000196
Sale, conversion, retirement of capital stock, net$51,000319
Net operating income$8,709,330258
2004-12-31 (YTD Data)Rank
Total interest income$136,939,000254
Total interest expense$33,470,000282
Net interest income$103,469,000244
Provision for loan and lease losses$3,018,000378
Total noninterest income$24,550,000337
Gross Fiduciary activities income$4,166,000172
Service charges on deposit accounts$12,345,000157
Trading account gains and fees$113,000105
Additional Noninterest Income$7,926,000482
Total noninterest expense$77,089,000268
Salaries and employee benefits$45,226,000217
Premises and equipment expense$9,114,000277
Additional noninterest expense$22,749,000308
Pre-tax net operating income$47,912,000262
Securities gains (losses)$1,458,000219
Applicable income taxes$15,233,000280
Income before extraordinary items$34,137,000259
Extraordinary gains, net$034
Net income$34,137,000260
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,853,000487
Cash dividends$21,646,000205
Sale, conversion, retirement of capital stock, net$247,000550
Net operating income$33,130,980259
2004-09-30 (YTD Data)Rank
Total interest income$100,142,000261
Total interest expense$24,512,000283
Net interest income$75,630,000249
Provision for loan and lease losses$2,249,000389
Total noninterest income$16,927,000369
Gross Fiduciary activities income$3,105,000170
Service charges on deposit accounts$9,141,000164
Trading account gains and fees$26,000117
Additional Noninterest Income$4,655,000575
Total noninterest expense$56,300,000274
Salaries and employee benefits$32,395,000226
Premises and equipment expense$6,772,000280
Additional noninterest expense$17,133,000305
Pre-tax net operating income$34,008,000279
Securities gains (losses)$1,458,000203
Applicable income taxes$11,358,000281
Income before extraordinary items$24,108,000273
Extraordinary gains, net$026
Net income$24,108,000274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,028,000561
Cash dividends$18,438,000186
Sale, conversion, retirement of capital stock, net$163,000465
Net operating income$23,116,560274
2004-06-30 (YTD Data)Rank
Total interest income$64,713,000264
Total interest expense$15,715,000290
Net interest income$48,998,000251
Provision for loan and lease losses$1,488,000394
Total noninterest income$11,221,000361
Gross Fiduciary activities income$2,018,000177
Service charges on deposit accounts$5,962,000162
Trading account gains and fees$21,000114
Additional Noninterest Income$3,220,000566
Total noninterest expense$37,559,000275
Salaries and employee benefits$21,130,000227
Premises and equipment expense$4,618,000280
Additional noninterest expense$11,811,000292
Pre-tax net operating income$21,172,000283
Securities gains (losses)$997,000214
Applicable income taxes$7,338,000290
Income before extraordinary items$14,831,000290
Extraordinary gains, net$021
Net income$14,831,000291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$720,000548
Cash dividends$6,236,000276
Sale, conversion, retirement of capital stock, net$64,000451
Net operating income$14,163,010281
2004-03-31 (YTD Data)Rank
Total interest income$32,000,000269
Total interest expense$7,641,000297
Net interest income$24,359,000256
Provision for loan and lease losses$744,000394
Total noninterest income$5,473,000365
Gross Fiduciary activities income$939,000179
Service charges on deposit accounts$2,911,000161
Trading account gains and fees$31,00098
Additional Noninterest Income$1,592,000571
Total noninterest expense$18,993,000271
Salaries and employee benefits$11,094,000223
Premises and equipment expense$2,351,000285
Additional noninterest expense$5,548,000302
Pre-tax net operating income$10,095,000290
Securities gains (losses)$997,000167
Applicable income taxes$3,362,000304
Income before extraordinary items$7,730,000281
Extraordinary gains, net$016
Net income$7,730,000282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$440,000462
Cash dividends$3,115,000254
Sale, conversion, retirement of capital stock, net$17,000390
Net operating income$7,032,100279
2003-12-31 (YTD Data)Rank
Total interest income$130,405,000265
Total interest expense$32,592,000304
Net interest income$97,813,000245
Provision for loan and lease losses$3,420,000430
Total noninterest income$23,027,000366
Gross Fiduciary activities income$3,774,000179
Service charges on deposit accounts$11,409,000172
Trading account gains and fees$102,000126
Additional Noninterest Income$7,742,000547
Total noninterest expense$73,438,000278
Salaries and employee benefits$41,916,000229
Premises and equipment expense$8,871,000298
Additional noninterest expense$22,651,000306
Pre-tax net operating income$43,982,000269
Securities gains (losses)$2,629,000244
Applicable income taxes$18,240,000244
Income before extraordinary items$28,371,000291
Extraordinary gains, net$054
Net income$28,371,000292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,644,000637
Cash dividends$11,829,000345
Sale, conversion, retirement of capital stock, net$611,000467
Net operating income$26,688,440286
2003-09-30 (YTD Data)Rank
Total interest income$98,653,000271
Total interest expense$24,970,000314
Net interest income$73,683,000251
Provision for loan and lease losses$2,790,000416
Total noninterest income$17,384,000378
Gross Fiduciary activities income$2,862,000188
Service charges on deposit accounts$8,473,000183
Trading account gains and fees$56,000128
Additional Noninterest Income$5,993,000561
Total noninterest expense$55,724,000273
Salaries and employee benefits$31,532,000229
Premises and equipment expense$6,846,000297
Additional noninterest expense$17,346,000308
Pre-tax net operating income$32,553,000279
Securities gains (losses)$2,327,000252
Applicable income taxes$14,610,000243
Income before extraordinary items$20,270,000313
Extraordinary gains, net$040
Net income$20,270,000315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,074,000660
Cash dividends$8,866,000335
Sale, conversion, retirement of capital stock, net$357,000391
Net operating income$18,780,720306
2003-06-30 (YTD Data)Rank
Total interest income$66,091,000274
Total interest expense$17,134,000315
Net interest income$48,957,000254
Provision for loan and lease losses$1,860,000409
Total noninterest income$11,890,000373
Gross Fiduciary activities income$1,949,000189
Service charges on deposit accounts$5,521,000183
Trading account gains and fees$64,000116
Additional Noninterest Income$4,356,000522
Total noninterest expense$38,573,000270
Salaries and employee benefits$21,501,000225
Premises and equipment expense$4,762,000289
Additional noninterest expense$12,310,000291
Pre-tax net operating income$20,414,000289
Securities gains (losses)$2,203,000216
Applicable income taxes$10,663,000230
Income before extraordinary items$11,954,000351
Extraordinary gains, net$030
Net income$11,954,000352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$775,000611
Cash dividends$5,904,000301
Sale, conversion, retirement of capital stock, net$111,000381
Net operating income$10,544,080354
2003-03-31 (YTD Data)Rank
Total interest income$32,818,000279
Total interest expense$8,675,000321
Net interest income$24,143,000258
Provision for loan and lease losses$930,000393
Total noninterest income$5,722,000387
Gross Fiduciary activities income$892,000198
Service charges on deposit accounts$2,663,000187
Trading account gains and fees$0134
Additional Noninterest Income$2,167,000516
Total noninterest expense$18,335,000280
Salaries and employee benefits$10,793,000226
Premises and equipment expense$2,456,000278
Additional noninterest expense$5,086,000334
Pre-tax net operating income$10,600,000285
Securities gains (losses)$247,000584
Applicable income taxes$8,518,000170
Income before extraordinary items$2,329,000734
Extraordinary gains, net$021
Net income$2,329,000733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$393,000586
Cash dividends$2,952,000287
Sale, conversion, retirement of capital stock, net$69,000244
Net operating income$2,170,920718
2002-12-31 (YTD Data)Rank
Total interest income$142,381,000279
Total interest expense$41,052,000328
Net interest income$101,329,000253
Provision for loan and lease losses$4,650,000411
Total noninterest income$21,124,000390
Gross Fiduciary activities income$4,613,000174
Service charges on deposit accounts$10,013,000191
Trading account gains and fees$-101,0009,309
Additional Noninterest Income$6,599,000573
Total noninterest expense$71,108,000278
Salaries and employee benefits$40,685,000224
Premises and equipment expense$8,806,000297
Additional noninterest expense$21,617,000330
Pre-tax net operating income$46,695,000257
Securities gains (losses)$-4,372,0009,348
Applicable income taxes$14,910,000276
Income before extraordinary items$27,413,000296
Extraordinary gains, net$070
Net income$27,413,000296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,453,000694
Cash dividends$12,478,000309
Sale, conversion, retirement of capital stock, net$430,000491
Net operating income$30,254,800259
2001-12-31 (YTD Data)Rank
Total interest income$146,466,000303
Total interest expense$55,282,000354
Net interest income$91,184,000264
Provision for loan and lease losses$4,619,000373
Total noninterest income$19,290,000398
Gross Fiduciary activities income$4,035,000190
Service charges on deposit accounts$8,823,000205
Trading account gains and fees$-53,0009,572
Additional Noninterest Income$6,485,000543
Total noninterest expense$68,983,000278
Salaries and employee benefits$37,315,000222
Premises and equipment expense$9,535,000273
Additional noninterest expense$22,133,000333
Pre-tax net operating income$36,872,000273
Securities gains (losses)$1,428,000318
Applicable income taxes$12,810,000280
Income before extraordinary items$25,490,000276
Extraordinary gains, net$8,00098
Net income$25,498,000276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,922,000588
Cash dividends$11,718,000332
Sale, conversion, retirement of capital stock, net$34,000780
Net operating income$24,533,240275
2000-12-31 (YTD Data)Rank
Total interest income$128,546,000345
Total interest expense$56,785,000383
Net interest income$71,761,000312
Provision for loan and lease losses$2,268,000560
Total noninterest income$15,728,000439
Gross Fiduciary activities income$4,119,000186
Service charges on deposit accounts$6,736,000224
Trading account gains and fees$-12,0004,493
Additional Noninterest Income$4,885,000642
Total noninterest expense$59,672,000299
Salaries and employee benefits$28,656,000260
Premises and equipment expense$8,253,000292
Additional noninterest expense$22,763,000318
Pre-tax net operating income$25,549,000374
Securities gains (losses)$106,000556
Applicable income taxes$7,794,000407
Income before extraordinary items$17,861,000355
Extraordinary gains, net$038
Net income$17,861,000356
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,733,000517
Cash dividends$10,088,000367
Sale, conversion, retirement of capital stock, net$32,000818
Net operating income$17,786,800355
1999-12-31 (YTD Data)Rank
Total interest income$113,579,000368
Total interest expense$50,802,000381
Net interest income$62,777,000355
Provision for loan and lease losses$3,927,000353
Total noninterest income$13,569,000509
Gross Fiduciary activities income$4,108,000217
Service charges on deposit accounts$5,409,000280
Trading account gains and fees$0173
Additional Noninterest Income$4,052,000738
Total noninterest expense$45,681,000389
Salaries and employee benefits$24,083,000329
Premises and equipment expense$6,889,000352
Additional noninterest expense$14,709,000450
Pre-tax net operating income$26,738,000390
Securities gains (losses)$19,0001,429
Applicable income taxes$7,951,000430
Income before extraordinary items$18,806,000382
Extraordinary gains, net$035
Net income$18,806,000382
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,665,000387
Cash dividends$7,762,000492
Sale, conversion, retirement of capital stock, net$131,000762
Net operating income$18,792,700374
1998-12-31 (YTD Data)Rank
Total interest income$110,128,000363
Total interest expense$50,530,000388
Net interest income$59,598,000353
Provision for loan and lease losses$3,960,000379
Total noninterest income$12,157,000532
Gross Fiduciary activities income$3,764,000227
Service charges on deposit accounts$5,355,000259
Trading account gains and fees$0224
Additional Noninterest Income$3,038,000892
Total noninterest expense$42,059,000410
Salaries and employee benefits$21,388,000351
Premises and equipment expense$6,756,000343
Additional noninterest expense$13,915,000457
Pre-tax net operating income$25,736,000361
Securities gains (losses)$27,0002,200
Applicable income taxes$7,804,000409
Income before extraordinary items$17,959,000365
Extraordinary gains, net$032
Net income$17,959,000365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,889,000385
Cash dividends$7,601,000476
Sale, conversion, retirement of capital stock, net$58,000842
Net operating income$17,940,100349
1997-12-31 (YTD Data)Rank
Total interest income$95,699,000416
Total interest expense$42,258,000452
Net interest income$53,441,000386
Provision for loan and lease losses$2,260,000531
Total noninterest income$11,126,000529
Gross Fiduciary activities income$3,082,000263
Service charges on deposit accounts$5,655,000257
Trading account gains and fees$0239
Additional Noninterest Income$2,389,000973
Total noninterest expense$39,745,000405
Salaries and employee benefits$20,872,000344
Premises and equipment expense$6,226,000363
Additional noninterest expense$12,647,000480
Pre-tax net operating income$22,562,000415
Securities gains (losses)$-8,0009,909
Applicable income taxes$7,326,000463
Income before extraordinary items$15,228,000426
Extraordinary gains, net$044
Net income$15,228,000426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,806,000539
Cash dividends$5,955,000556
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$15,233,440405
1996-12-31 (YTD Data)Rank
Total interest income$78,847,000514
Total interest expense$32,353,000579
Net interest income$46,494,000456
Provision for loan and lease losses$1,750,000686
Total noninterest income$11,469,000541
Gross Fiduciary activities income$2,790,000299
Service charges on deposit accounts$5,829,000284
Trading account gains and fees$0262
Additional Noninterest Income$2,850,000913
Total noninterest expense$38,344,000475
Salaries and employee benefits$21,337,000362
Premises and equipment expense$5,787,000422
Additional noninterest expense$11,220,000610
Pre-tax net operating income$17,869,000495
Securities gains (losses)$04,148
Applicable income taxes$6,153,000512
Income before extraordinary items$11,716,000507
Extraordinary gains, net$053
Net income$11,716,000507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,581,000666
Cash dividends$3,268,000891
Sale, conversion, retirement of capital stock, net$0953
Net operating income$11,716,000502
1995-12-31 (YTD Data)Rank
Total interest income$74,901,000567
Total interest expense$29,142,000658
Net interest income$45,759,000481
Provision for loan and lease losses$1,000,000940
Total noninterest income$17,053,000444
Gross Fiduciary activities income$2,424,000344
Service charges on deposit accounts$5,648,000307
Trading account gains and fees$0522
Additional Noninterest Income$8,981,000455
Total noninterest expense$46,582,000419
Salaries and employee benefits$22,356,000360
Premises and equipment expense$5,889,000431
Additional noninterest expense$18,337,000455
Pre-tax net operating income$15,230,000585
Securities gains (losses)$03,831
Applicable income taxes$4,729,000631
Income before extraordinary items$10,501,000573
Extraordinary gains, net$065
Net income$10,501,000573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,631,000485
Cash dividends$2,270,0001,126
Sale, conversion, retirement of capital stock, net$0809
Net operating income$10,501,000563
1994-12-31 (YTD Data)Rank
Total interest income$62,820,000571
Total interest expense$22,027,000662
Net interest income$40,793,000518
Provision for loan and lease losses$600,0001,325
Total noninterest income$17,737,000403
Gross Fiduciary activities income$2,151,000358
Service charges on deposit accounts$5,709,000297
Trading account gains and fees$0475
Additional Noninterest Income$9,877,000420
Total noninterest expense$48,161,000408
Salaries and employee benefits$21,217,000372
Premises and equipment expense$6,834,000390
Additional noninterest expense$20,110,000439
Pre-tax net operating income$9,769,000810
Securities gains (losses)$03,600
Applicable income taxes$1,533,0001,530
Income before extraordinary items$8,236,000670
Extraordinary gains, net$0249
Net income$8,236,000672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,489,000474
Cash dividends$1,028,0001,848
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$8,236,000673
1993-12-31 (YTD Data)Rank
Total interest income$56,119,000628
Total interest expense$22,919,000636
Net interest income$33,200,000614
Provision for loan and lease losses$5,000,000433
Total noninterest income$18,494,000402
Gross Fiduciary activities income$2,214,000358
Service charges on deposit accounts$6,121,000277
Trading account gains and fees$0532
Additional Noninterest Income$10,159,000431
Total noninterest expense$41,445,000468
Salaries and employee benefits$18,138,000423
Premises and equipment expense$5,068,000489
Additional noninterest expense$18,239,000503
Pre-tax net operating income$5,249,0001,330
Securities gains (losses)$07,477
Applicable income taxes$478,0004,347
Income before extraordinary items$4,771,0001,088
Extraordinary gains, net$03,149
Net income$4,771,0001,121
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,486,000388
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,771,0001,016
1992-12-31 (YTD Data)Rank
Total interest income$63,045,000627
Total interest expense$29,126,000661
Net interest income$33,919,000605
Provision for loan and lease losses$11,014,000340
Total noninterest income$19,585,000393
Gross Fiduciary activities income$2,184,000366
Service charges on deposit accounts$5,650,000291
Trading account gains and fees$0504
Additional Noninterest Income$11,751,000399
Total noninterest expense$43,041,000463
Salaries and employee benefits$17,643,000429
Premises and equipment expense$5,188,000495
Additional noninterest expense$20,210,000454
Pre-tax net operating income$-551,00013,318
Securities gains (losses)$1,100,000606
Applicable income taxes$215,0007,283
Income before extraordinary items$334,0008,885
Extraordinary gains, net$01,422
Net income$334,0009,028
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,208,000312
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-370,00013,200

* 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.