Home > Talmer Bank and Trust > Income and Expense

Talmer Bank and Trust, Income and Expense

2016-09-30 (YTD Data)Rank
Total interest income$18,975,0001,065
Total interest expense$570,0002,898
Net interest income$18,405,000989
Provision for loan and lease losses$1,228,000594
Total noninterest income$6,701,000755
Gross Fiduciary activities income$124,000747
Service charges on deposit accounts$745,0001,210
Trading account gains and fees$448,00092
Additional Noninterest Income$5,384,000644
Total noninterest expense$40,055,000431
Salaries and employee benefits$7,943,0001,101
Premises and equipment expense$1,569,0001,135
Additional noninterest expense$30,543,000222
Pre-tax net operating income$-16,177,0005,986
Securities gains (losses)$-1,0005,663
Applicable income taxes$-4,150,0005,965
Income before extraordinary items$-12,028,0005,976
Extraordinary gains, net$05
Net income$-12,028,0005,976
Minority interest net income$071
Net income of bank and minority interests.$-12,028,0005,976
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$933,000162
Net operating income$-12,027,2605,976
2016-06-30 (YTD Data)Rank
Total interest income$126,950,000159
Total interest expense$12,662,000151
Net interest income$114,288,000156
Provision for loan and lease losses$2,199,000270
Total noninterest income$33,040,000173
Gross Fiduciary activities income$816,000373
Service charges on deposit accounts$4,334,000179
Trading account gains and fees$990,00063
Additional Noninterest Income$26,900,000152
Total noninterest expense$88,686,000162
Salaries and employee benefits$49,111,000137
Premises and equipment expense$9,251,000165
Additional noninterest expense$30,324,000169
Pre-tax net operating income$56,443,000155
Securities gains (losses)$333,000395
Applicable income taxes$13,850,000181
Income before extraordinary items$42,926,000146
Extraordinary gains, net$016
Net income$42,926,000145
Minority interest net income$071
Net income of bank and minority interests.$42,926,000145
Net charge-offs$4,565,000139
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$842,000130
Net operating income$42,672,920146
2016-03-31 (YTD Data)Rank
Total interest income$62,555,000159
Total interest expense$6,092,000154
Net interest income$56,463,000158
Provision for loan and lease losses$-1,070,0006,101
Total noninterest income$14,861,000185
Gross Fiduciary activities income$391,000382
Service charges on deposit accounts$2,163,000174
Trading account gains and fees$532,00065
Additional Noninterest Income$11,775,000158
Total noninterest expense$44,543,000163
Salaries and employee benefits$24,125,000136
Premises and equipment expense$4,702,000163
Additional noninterest expense$15,716,000160
Pre-tax net operating income$27,851,000154
Securities gains (losses)$333,000191
Applicable income taxes$4,695,000224
Income before extraordinary items$23,489,000132
Extraordinary gains, net$012
Net income$23,489,000131
Minority interest net income$062
Net income of bank and minority interests.$23,489,000132
Net charge-offs$504,000339
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$394,000116
Net operating income$23,212,610134
2015-12-31 (YTD Data)Rank
Total interest income$234,888,000165
Total interest expense$18,767,000169
Net interest income$216,121,000160
Provision for loan and lease losses$-9,057,0006,169
Total noninterest income$103,577,000123
Gross Fiduciary activities income$2,022,000332
Service charges on deposit accounts$9,026,000171
Trading account gains and fees$1,807,00066
Additional Noninterest Income$90,722,000108
Total noninterest expense$233,358,000129
Salaries and employee benefits$107,202,000118
Premises and equipment expense$21,966,000145
Additional noninterest expense$104,190,000115
Pre-tax net operating income$95,397,000160
Securities gains (losses)$99,0001,182
Applicable income taxes$27,812,000170
Income before extraordinary items$67,684,000164
Extraordinary gains, net$023
Net income$67,684,000164
Minority interest net income$081
Net income of bank and minority interests.$67,684,000164
Net charge-offs$-7,646,0006,181
Cash dividends$95,000,00086
Sale, conversion, retirement of capital stock, net$907,000237
Net operating income$67,613,710163
2015-09-30 (YTD Data)Rank
Total interest income$170,587,000168
Total interest expense$13,262,000179
Net interest income$157,325,000162
Provision for loan and lease losses$-4,515,0006,243
Total noninterest income$79,248,000121
Gross Fiduciary activities income$1,558,000328
Service charges on deposit accounts$6,740,000177
Trading account gains and fees$1,430,00066
Additional Noninterest Income$69,520,000103
Total noninterest expense$166,305,000135
Salaries and employee benefits$81,068,000119
Premises and equipment expense$17,399,000136
Additional noninterest expense$67,838,000124
Pre-tax net operating income$74,783,000154
Securities gains (losses)$101,0001,034
Applicable income taxes$21,781,000171
Income before extraordinary items$53,103,000157
Extraordinary gains, net$021
Net income$53,103,000157
Minority interest net income$078
Net income of bank and minority interests.$53,103,000157
Net charge-offs$-4,989,0006,260
Cash dividends$15,000,000216
Sale, conversion, retirement of capital stock, net$699,000211
Net operating income$53,031,290155
2015-06-30 (YTD Data)Rank
Total interest income$89,778,000188
Total interest expense$7,287,000208
Net interest income$82,491,000189
Provision for loan and lease losses$-7,403,0006,339
Total noninterest income$48,078,000132
Gross Fiduciary activities income$711,000404
Service charges on deposit accounts$3,992,000194
Trading account gains and fees$684,00077
Additional Noninterest Income$42,691,000111
Total noninterest expense$98,397,000147
Salaries and employee benefits$47,303,000137
Premises and equipment expense$9,208,000168
Additional noninterest expense$41,886,000137
Pre-tax net operating income$39,575,000190
Securities gains (losses)$-101,0006,282
Applicable income taxes$12,535,000196
Income before extraordinary items$26,939,000199
Extraordinary gains, net$022
Net income$26,939,000200
Minority interest net income$075
Net income of bank and minority interests.$26,939,000200
Net charge-offs$-2,810,0006,333
Cash dividends$15,000,000162
Sale, conversion, retirement of capital stock, net$426,000213
Net operating income$27,007,680196
2015-03-31 (YTD Data)Rank
Total interest income$45,665,000186
Total interest expense$3,333,000220
Net interest income$42,332,000183
Provision for loan and lease losses$325,000586
Total noninterest income$20,705,000142
Gross Fiduciary activities income$351,000410
Service charges on deposit accounts$1,890,000203
Trading account gains and fees$358,00075
Additional Noninterest Income$18,106,000121
Total noninterest expense$47,395,000147
Salaries and employee benefits$23,669,000137
Premises and equipment expense$4,719,000169
Additional noninterest expense$19,007,000144
Pre-tax net operating income$15,317,000222
Securities gains (losses)$-107,0006,374
Applicable income taxes$4,614,000219
Income before extraordinary items$10,596,000225
Extraordinary gains, net$013
Net income$10,596,000225
Minority interest net income$064
Net income of bank and minority interests.$10,596,000225
Net charge-offs$3,963,00087
Cash dividends$15,000,000101
Sale, conversion, retirement of capital stock, net$177,000197
Net operating income$10,670,900220
2014-12-31 (YTD Data)Rank
Total interest income$177,194,000189
Total interest expense$10,479,000273
Net interest income$166,715,000181
Provision for loan and lease losses$-1,378,0006,387
Total noninterest income$75,237,000142
Gross Fiduciary activities income$1,571,000382
Service charges on deposit accounts$9,522,000172
Trading account gains and fees$1,111,00073
Additional Noninterest Income$63,033,000120
Total noninterest expense$177,031,000150
Salaries and employee benefits$90,433,000133
Premises and equipment expense$19,072,000162
Additional noninterest expense$67,526,000154
Pre-tax net operating income$66,299,000199
Securities gains (losses)$-2,066,0006,486
Applicable income taxes$10,303,000297
Income before extraordinary items$53,930,000189
Extraordinary gains, net$017
Net income$53,930,000188
Minority interest net income$084
Net income of bank and minority interests.$53,930,000189
Net charge-offs$7,786,000163
Cash dividends$25,000,000184
Sale, conversion, retirement of capital stock, net$491,000308
Net operating income$55,665,440186
2014-09-30 (YTD Data)Rank
Total interest income$132,208,000187
Total interest expense$7,485,000281
Net interest income$124,723,000178
Provision for loan and lease losses$-2,330,0006,534
Total noninterest income$60,566,000133
Gross Fiduciary activities income$1,247,000365
Service charges on deposit accounts$7,411,000165
Trading account gains and fees$176,000104
Additional Noninterest Income$51,732,000117
Total noninterest expense$138,940,000145
Salaries and employee benefits$71,189,000129
Premises and equipment expense$14,774,000160
Additional noninterest expense$52,977,000147
Pre-tax net operating income$48,679,000200
Securities gains (losses)$-2,066,0006,565
Applicable income taxes$4,890,000418
Income before extraordinary items$41,723,000182
Extraordinary gains, net$015
Net income$41,723,000182
Minority interest net income$081
Net income of bank and minority interests.$41,723,000182
Net charge-offs$4,251,000202
Cash dividends$25,000,000155
Sale, conversion, retirement of capital stock, net$321,000293
Net operating income$43,582,400177
2014-06-30 (YTD Data)Rank
Total interest income$86,921,000183
Total interest expense$4,739,000298
Net interest income$82,182,000178
Provision for loan and lease losses$-2,204,0006,615
Total noninterest income$32,892,000157
Gross Fiduciary activities income$886,000357
Service charges on deposit accounts$5,017,000162
Trading account gains and fees$123,000111
Additional Noninterest Income$26,866,000129
Total noninterest expense$95,693,000144
Salaries and employee benefits$47,513,000129
Premises and equipment expense$10,343,000153
Additional noninterest expense$37,837,000143
Pre-tax net operating income$21,585,000249
Securities gains (losses)$-2,310,0006,647
Applicable income taxes$-4,000,0006,644
Income before extraordinary items$23,275,000203
Extraordinary gains, net$020
Net income$23,275,000202
Minority interest net income$080
Net income of bank and minority interests.$23,275,000203
Net charge-offs$1,297,000414
Cash dividends$25,000,000116
Sale, conversion, retirement of capital stock, net$140,000331
Net operating income$25,585,000192
2014-03-31 (YTD Data)Rank
Total interest income$41,697,000195
Total interest expense$2,410,000294
Net interest income$39,287,000185
Provision for loan and lease losses$3,556,000105
Total noninterest income$15,084,000164
Gross Fiduciary activities income$451,000356
Service charges on deposit accounts$2,583,000155
Trading account gains and fees$94,00093
Additional Noninterest Income$11,956,000141
Total noninterest expense$47,399,000146
Salaries and employee benefits$24,942,000125
Premises and equipment expense$5,325,000149
Additional noninterest expense$17,132,000153
Pre-tax net operating income$3,416,000595
Securities gains (losses)$-2,310,0006,724
Applicable income taxes$484,000952
Income before extraordinary items$622,0002,220
Extraordinary gains, net$016
Net income$622,0002,222
Minority interest net income$066
Net income of bank and minority interests.$622,0002,222
Net charge-offs$981,000302
Cash dividends$25,000,00064
Sale, conversion, retirement of capital stock, net$79,000277
Net operating income$2,100,400732
2013-12-31 (YTD Data)Rank
Total interest income$92,800,000288
Total interest expense$4,602,000729
Net interest income$88,198,000279
Provision for loan and lease losses$-12,574,0006,797
Total noninterest income$30,319,000292
Gross Fiduciary activities income$1,844,000337
Service charges on deposit accounts$4,766,000320
Trading account gains and fees$0184
Additional Noninterest Income$23,709,000251
Total noninterest expense$104,160,000226
Salaries and employee benefits$48,708,000237
Premises and equipment expense$10,952,000243
Additional noninterest expense$44,500,000211
Pre-tax net operating income$26,931,000340
Securities gains (losses)$406,000534
Applicable income taxes$8,638,000300
Income before extraordinary items$18,699,000382
Extraordinary gains, net$029
Net income$18,699,000381
Minority interest net income$090
Net income of bank and minority interests.$18,699,000382
Net charge-offs$1,190,0001,107
Cash dividends$88,000,00083
Sale, conversion, retirement of capital stock, net$901,000222
Net operating income$18,422,920380
2013-09-30 (YTD Data)Rank
Total interest income$72,313,000282
Total interest expense$3,500,000743
Net interest income$68,813,000270
Provision for loan and lease losses$-8,889,0006,875
Total noninterest income$22,809,000305
Gross Fiduciary activities income$1,359,000339
Service charges on deposit accounts$3,550,000321
Trading account gains and fees$0180
Additional Noninterest Income$17,900,000261
Total noninterest expense$78,126,000220
Salaries and employee benefits$36,828,000231
Premises and equipment expense$8,348,000234
Additional noninterest expense$32,950,000202
Pre-tax net operating income$22,385,000319
Securities gains (losses)$114,0001,133
Applicable income taxes$7,042,000297
Income before extraordinary items$15,457,000351
Extraordinary gains, net$025
Net income$15,457,000352
Minority interest net income$084
Net income of bank and minority interests.$15,457,000352
Net charge-offs$2,220,000555
Cash dividends$55,000,00081
Sale, conversion, retirement of capital stock, net$791,000183
Net operating income$15,378,340348
2013-06-30 (YTD Data)Rank
Total interest income$46,915,000287
Total interest expense$2,379,000752
Net interest income$44,536,000276
Provision for loan and lease losses$-6,507,0006,922
Total noninterest income$15,640,000302
Gross Fiduciary activities income$905,000342
Service charges on deposit accounts$2,302,000326
Trading account gains and fees$0157
Additional Noninterest Income$12,433,000262
Total noninterest expense$53,644,000216
Salaries and employee benefits$25,451,000224
Premises and equipment expense$5,626,000230
Additional noninterest expense$22,567,000204
Pre-tax net operating income$13,039,000352
Securities gains (losses)$114,0001,028
Applicable income taxes$4,015,000329
Income before extraordinary items$9,138,000381
Extraordinary gains, net$022
Net income$9,138,000383
Minority interest net income$082
Net income of bank and minority interests.$9,138,000383
Net charge-offs$-1,166,0006,925
Cash dividends$55,000,00057
Sale, conversion, retirement of capital stock, net$651,000147
Net operating income$9,059,340374
2013-03-31 (YTD Data)Rank
Total interest income$23,185,000294
Total interest expense$1,188,000782
Net interest income$21,997,000279
Provision for loan and lease losses$270,0001,098
Total noninterest income$9,213,000265
Gross Fiduciary activities income$444,000342
Service charges on deposit accounts$1,154,000318
Trading account gains and fees$0148
Additional Noninterest Income$7,615,000222
Total noninterest expense$27,835,000217
Salaries and employee benefits$13,343,000213
Premises and equipment expense$2,963,000223
Additional noninterest expense$11,529,000205
Pre-tax net operating income$3,105,000620
Securities gains (losses)$45,000962
Applicable income taxes$506,000902
Income before extraordinary items$2,644,000623
Extraordinary gains, net$010
Net income$2,644,000622
Minority interest net income$076
Net income of bank and minority interests.$2,644,000625
Net charge-offs$2,735,000202
Cash dividends$55,000,00029
Sale, conversion, retirement of capital stock, net$330,000120
Net operating income$2,606,200598
2012-12-31 (YTD Data)Rank
Total interest income$102,565,000280
Total interest expense$5,695,000780
Net interest income$96,870,000254
Provision for loan and lease losses$35,975,000106
Total noninterest income$73,582,000150
Gross Fiduciary activities income$1,625,000348
Service charges on deposit accounts$4,558,000338
Trading account gains and fees$0166
Additional Noninterest Income$67,399,000129
Total noninterest expense$101,819,000233
Salaries and employee benefits$54,062,000198
Premises and equipment expense$11,422,000219
Additional noninterest expense$36,335,000251
Pre-tax net operating income$32,658,000290
Securities gains (losses)$6,057,00082
Applicable income taxes$12,614,000232
Income before extraordinary items$26,101,000285
Extraordinary gains, net$029
Net income$26,101,000285
Minority interest net income$093
Net income of bank and minority interests.$26,101,000285
Net charge-offs$36,795,000114
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$1,419,000183
Net operating income$22,042,810313
2012-09-30 (YTD Data)Rank
Total interest income$76,668,000283
Total interest expense$4,419,000789
Net interest income$72,249,000257
Provision for loan and lease losses$31,762,00095
Total noninterest income$57,198,000150
Gross Fiduciary activities income$1,193,000351
Service charges on deposit accounts$3,264,000356
Trading account gains and fees$0157
Additional Noninterest Income$52,741,000126
Total noninterest expense$74,357,000237
Salaries and employee benefits$40,678,000198
Premises and equipment expense$8,398,000226
Additional noninterest expense$25,281,000262
Pre-tax net operating income$23,328,000300
Securities gains (losses)$2,036,000197
Applicable income taxes$8,301,000265
Income before extraordinary items$17,063,000316
Extraordinary gains, net$020
Net income$17,063,000315
Minority interest net income$086
Net income of bank and minority interests.$17,063,000315
Net charge-offs$32,776,000100
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$1,064,000160
Net operating income$15,698,880325
2012-06-30 (YTD Data)Rank
Total interest income$50,304,000287
Total interest expense$2,993,000806
Net interest income$47,311,000264
Provision for loan and lease losses$23,837,00083
Total noninterest income$40,800,000140
Gross Fiduciary activities income$797,000354
Service charges on deposit accounts$2,079,000368
Trading account gains and fees$0153
Additional Noninterest Income$37,924,000117
Total noninterest expense$50,152,000232
Salaries and employee benefits$27,519,000196
Premises and equipment expense$5,644,000227
Additional noninterest expense$16,989,000257
Pre-tax net operating income$14,122,000319
Securities gains (losses)$922,000304
Applicable income taxes$5,000,000282
Income before extraordinary items$10,044,000343
Extraordinary gains, net$019
Net income$10,044,000343
Minority interest net income$084
Net income of bank and minority interests.$10,044,000343
Net charge-offs$23,722,00099
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$699,000142
Net operating income$9,426,260340
2012-03-31 (YTD Data)Rank
Total interest income$26,220,000278
Total interest expense$1,523,000820
Net interest income$24,697,000253
Provision for loan and lease losses$8,590,000106
Total noninterest income$16,322,000160
Gross Fiduciary activities income$386,000351
Service charges on deposit accounts$984,000383
Trading account gains and fees$0148
Additional Noninterest Income$14,952,000134
Total noninterest expense$25,427,000227
Salaries and employee benefits$14,664,000184
Premises and equipment expense$2,707,000237
Additional noninterest expense$8,056,000264
Pre-tax net operating income$7,002,000312
Securities gains (losses)$91,000960
Applicable income taxes$2,378,000284
Income before extraordinary items$4,715,000359
Extraordinary gains, net$019
Net income$4,715,000360
Minority interest net income$078
Net income of bank and minority interests.$4,715,000360
Net charge-offs$7,791,000141
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$362,000119
Net operating income$4,654,940348
2011-12-31 (YTD Data)Rank
Total interest income$119,498,000249
Total interest expense$7,097,000843
Net interest income$112,401,000226
Provision for loan and lease losses$68,467,00091
Total noninterest income$113,246,000112
Gross Fiduciary activities income$1,769,000289
Service charges on deposit accounts$5,658,000284
Trading account gains and fees$0146
Additional Noninterest Income$105,819,00083
Total noninterest expense$102,817,000219
Salaries and employee benefits$53,665,000177
Premises and equipment expense$10,658,000248
Additional noninterest expense$38,494,000236
Pre-tax net operating income$54,363,000175
Securities gains (losses)$2,661,000184
Applicable income taxes$19,875,000158
Income before extraordinary items$37,149,000191
Extraordinary gains, net$029
Net income$37,149,000192
Minority interest net income$096
Net income of bank and minority interests.$37,149,000192
Net charge-offs$22,446,000230
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$35,419,350188
2011-09-30 (YTD Data)Rank
Total interest income$87,557,000253
Total interest expense$5,454,000861
Net interest income$82,103,000231
Provision for loan and lease losses$40,602,00099
Total noninterest income$85,353,000112
Gross Fiduciary activities income$1,397,000274
Service charges on deposit accounts$4,337,000275
Trading account gains and fees$0145
Additional Noninterest Income$79,619,00088
Total noninterest expense$76,309,000216
Salaries and employee benefits$38,807,000180
Premises and equipment expense$7,892,000253
Additional noninterest expense$29,610,000222
Pre-tax net operating income$50,545,000158
Securities gains (losses)$1,997,000185
Applicable income taxes$18,438,000147
Income before extraordinary items$34,104,000171
Extraordinary gains, net$021
Net income$34,104,000172
Minority interest net income$087
Net income of bank and minority interests.$34,104,000172
Net charge-offs$15,152,000244
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$32,805,950172
2011-06-30 (YTD Data)Rank
Total interest income$59,310,000257
Total interest expense$3,546,000921
Net interest income$55,764,000229
Provision for loan and lease losses$24,041,000121
Total noninterest income$59,090,000115
Gross Fiduciary activities income$955,000278
Service charges on deposit accounts$2,764,000289
Trading account gains and fees$0153
Additional Noninterest Income$55,371,00093
Total noninterest expense$48,708,000229
Salaries and employee benefits$24,512,000194
Premises and equipment expense$4,987,000270
Additional noninterest expense$19,209,000231
Pre-tax net operating income$42,105,000142
Securities gains (losses)$-92,0007,309
Applicable income taxes$14,886,000131
Income before extraordinary items$27,127,000153
Extraordinary gains, net$015
Net income$27,127,000153
Minority interest net income$089
Net income of bank and minority interests.$27,127,000153
Net charge-offs$8,984,000287
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$27,186,800149
2011-03-31 (YTD Data)Rank
Total interest income$29,970,000255
Total interest expense$1,702,0001,003
Net interest income$28,268,000224
Provision for loan and lease losses$1,612,000606
Total noninterest income$16,340,000153
Gross Fiduciary activities income$511,000268
Service charges on deposit accounts$1,279,000309
Trading account gains and fees$0158
Additional Noninterest Income$14,550,000137
Total noninterest expense$21,563,000260
Salaries and employee benefits$11,394,000217
Premises and equipment expense$1,970,000347
Additional noninterest expense$8,199,000263
Pre-tax net operating income$21,433,000138
Securities gains (losses)$-22,0007,251
Applicable income taxes$7,904,000122
Income before extraordinary items$13,507,000152
Extraordinary gains, net$09
Net income$13,507,000152
Minority interest net income$086
Net income of bank and minority interests.$13,507,000152
Net charge-offs$1,012,000853
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$13,521,080151
2010-12-31 (YTD Data)Rank
Total interest income$50,246,000594
Total interest expense$5,610,0001,481
Net interest income$44,636,000486
Provision for loan and lease losses$22,373,000330
Total noninterest income$88,326,000135
Gross Fiduciary activities income$844,000434
Service charges on deposit accounts$1,575,000958
Trading account gains and fees$0175
Additional Noninterest Income$85,907,000106
Total noninterest expense$35,921,000573
Salaries and employee benefits$17,087,000559
Premises and equipment expense$3,619,000710
Additional noninterest expense$15,215,000510
Pre-tax net operating income$74,668,000132
Securities gains (losses)$93,0002,225
Applicable income taxes$26,551,000125
Income before extraordinary items$48,210,000144
Extraordinary gains, net$029
Net income$48,210,000144
Minority interest net income$0111
Net income of bank and minority interests.$48,210,000144
Net charge-offs$6,067,000875
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$48,150,480141
2010-09-30 (YTD Data)Rank
Total interest income$24,834,000938
Total interest expense$3,874,0001,672
Net interest income$20,960,000791
Provision for loan and lease losses$8,110,000592
Total noninterest income$71,531,000128
Gross Fiduciary activities income$478,000502
Service charges on deposit accounts$1,351,000871
Trading account gains and fees$0165
Additional Noninterest Income$69,702,000103
Total noninterest expense$19,548,000751
Salaries and employee benefits$10,268,000701
Premises and equipment expense$2,022,000950
Additional noninterest expense$7,258,000747
Pre-tax net operating income$64,833,000115
Securities gains (losses)$93,0001,997
Applicable income taxes$21,840,000113
Income before extraordinary items$43,086,000131
Extraordinary gains, net$023
Net income$43,086,000131
Minority interest net income$0110
Net income of bank and minority interests.$43,086,000131
Net charge-offs$3,792,000946
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$43,024,620126
2010-06-30 (YTD Data)Rank
Total interest income$11,363,0001,390
Total interest expense$2,418,0001,824
Net interest income$8,945,0001,271
Provision for loan and lease losses$6,203,000529
Total noninterest income$62,521,000111
Gross Fiduciary activities income$192,000613
Service charges on deposit accounts$561,0001,401
Trading account gains and fees$0152
Additional Noninterest Income$61,768,00089
Total noninterest expense$9,055,0001,085
Salaries and employee benefits$4,387,0001,121
Premises and equipment expense$789,0001,670
Additional noninterest expense$3,879,000908
Pre-tax net operating income$56,208,00098
Securities gains (losses)$03,184
Applicable income taxes$18,626,00089
Income before extraordinary items$37,582,000107
Extraordinary gains, net$019
Net income$37,582,000107
Minority interest net income$0105
Net income of bank and minority interests.$37,582,000107
Net charge-offs$2,121,0001,083
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$37,582,000104
2010-03-31 (YTD Data)Rank
Total interest income$1,190,0005,161
Total interest expense$164,0006,463
Net interest income$1,026,0004,598
Provision for loan and lease losses$260,0002,614
Total noninterest income$505,0002,018
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$4,0006,875
Trading account gains and fees$0175
Additional Noninterest Income$501,0001,301
Total noninterest expense$1,167,0003,833
Salaries and employee benefits$754,0003,170
Premises and equipment expense$115,0004,583
Additional noninterest expense$298,0004,600
Pre-tax net operating income$104,0004,997
Securities gains (losses)$02,284
Applicable income taxes$5,0004,091
Income before extraordinary items$99,0004,997
Extraordinary gains, net$016
Net income$99,0004,998
Minority interest net income$091
Net income of bank and minority interests.$99,0004,997
Net charge-offs$225,0002,308
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$99,0004,884
2009-12-31 (YTD Data)Rank
Total interest income$3,678,0005,905
Total interest expense$752,0006,581
Net interest income$2,926,0005,450
Provision for loan and lease losses$338,0005,112
Total noninterest income$1,399,0002,684
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$17,0006,943
Trading account gains and fees$0211
Additional Noninterest Income$1,382,0001,742
Total noninterest expense$3,940,0004,386
Salaries and employee benefits$2,599,0003,584
Premises and equipment expense$396,0005,016
Additional noninterest expense$945,0005,392
Pre-tax net operating income$47,0005,259
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$47,0005,361
Extraordinary gains, net$034
Net income$47,0005,360
Minority interest net income$0115
Net income of bank and minority interests.$47,0005,360
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$47,0005,302
2009-09-30 (YTD Data)Rank
Total interest income$2,562,0006,135
Total interest expense$585,0006,652
Net interest income$1,977,0005,729
Provision for loan and lease losses$236,0004,927
Total noninterest income$857,0003,130
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$13,0006,976
Trading account gains and fees$0212
Additional Noninterest Income$844,0002,058
Total noninterest expense$2,843,0004,497
Salaries and employee benefits$1,996,0003,543
Premises and equipment expense$286,0005,158
Additional noninterest expense$561,0005,982
Pre-tax net operating income$-245,0006,077
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-245,0006,174
Extraordinary gains, net$027
Net income$-245,0006,175
Minority interest net income$0118
Net income of bank and minority interests.$-245,0006,174
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-245,0006,147
2009-06-30 (YTD Data)Rank
Total interest income$1,561,0006,391
Total interest expense$413,0006,662
Net interest income$1,148,0006,071
Provision for loan and lease losses$120,0005,054
Total noninterest income$584,0003,094
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$9,0007,030
Trading account gains and fees$0193
Additional Noninterest Income$575,0002,041
Total noninterest expense$1,872,0004,569
Salaries and employee benefits$1,326,0003,601
Premises and equipment expense$195,0005,145
Additional noninterest expense$351,0006,147
Pre-tax net operating income$-260,0006,376
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-260,0006,487
Extraordinary gains, net$021
Net income$-260,0006,486
Minority interest net income$0112
Net income of bank and minority interests.$-260,0006,486
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-260,0006,474
2009-03-31 (YTD Data)Rank
Total interest income$736,0006,548
Total interest expense$205,0006,765
Net interest income$531,0006,275
Provision for loan and lease losses$74,0004,434
Total noninterest income$189,0003,928
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$3,0007,123
Trading account gains and fees$0171
Additional Noninterest Income$186,0002,614
Total noninterest expense$910,0004,580
Salaries and employee benefits$646,0003,705
Premises and equipment expense$92,0005,322
Additional noninterest expense$172,0005,975
Pre-tax net operating income$-264,0007,005
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-264,0007,141
Extraordinary gains, net$015
Net income$-264,0007,141
Minority interest net income$0102
Net income of bank and minority interests.$-264,0007,142
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-264,0007,084
2008-12-31 (YTD Data)Rank
Total interest income$1,481,0007,699
Total interest expense$494,0007,678
Net interest income$987,0007,608
Provision for loan and lease losses$533,0003,711
Total noninterest income$49,0007,748
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$11,0007,153
Trading account gains and fees$0154
Additional Noninterest Income$38,0007,010
Total noninterest expense$3,058,0005,059
Salaries and employee benefits$1,790,0004,809
Premises and equipment expense$423,0004,937
Additional noninterest expense$845,0005,333
Pre-tax net operating income$-2,555,0007,500
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-2,555,0007,520
Extraordinary gains, net$039
Net income$-2,555,0007,517
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,555,0007,600
2008-09-30 (YTD Data)Rank
Total interest income$827,0008,019
Total interest expense$233,0008,077
Net interest income$594,0007,892
Provision for loan and lease losses$447,0002,929
Total noninterest income$22,0008,004
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,0007,351
Trading account gains and fees$0148
Additional Noninterest Income$21,0007,390
Total noninterest expense$1,930,0005,559
Salaries and employee benefits$1,264,0005,006
Premises and equipment expense$195,0006,167
Additional noninterest expense$471,0006,069
Pre-tax net operating income$-1,761,0007,809
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-1,761,0007,802
Extraordinary gains, net$031
Net income$-1,761,0007,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,761,0007,883
2008-06-30 (YTD Data)Rank
Total interest income$319,0008,308
Total interest expense$47,0008,353
Net interest income$272,0008,200
Provision for loan and lease losses$163,0003,481
Total noninterest income$4,0008,229
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,0007,382
Trading account gains and fees$0149
Additional Noninterest Income$3,0008,035
Total noninterest expense$1,129,0005,942
Salaries and employee benefits$773,0005,330
Premises and equipment expense$126,0006,276
Additional noninterest expense$230,0006,797
Pre-tax net operating income$-1,016,0007,925
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-1,016,0008,004
Extraordinary gains, net$021
Net income$-1,016,0008,004
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-1,016,0007,990
2008-03-31 (YTD Data)Rank
Total interest income$134,0008,398
Total interest expense$11,0008,419
Net interest income$123,0008,294
Provision for loan and lease losses$29,0004,620
Total noninterest income$1,0008,296
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$1,0008,110
Total noninterest expense$357,0007,057
Salaries and employee benefits$227,0006,740
Premises and equipment expense$57,0006,526
Additional noninterest expense$73,0007,561
Pre-tax net operating income$-262,0007,853
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-262,0007,931
Extraordinary gains, net$015
Net income$-262,0007,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-262,0007,907
2007-12-31 (YTD Data)Rank
Total interest income$169,0008,499
Total interest expense$4,0008,514
Net interest income$165,0008,482
Provision for loan and lease losses$42,0005,817
Total noninterest income$3,0008,378
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$2,0007,438
Trading account gains and fees$0178
Additional Noninterest Income$1,0008,298
Total noninterest expense$548,0008,277
Salaries and employee benefits$272,0008,321
Premises and equipment expense$69,0008,080
Additional noninterest expense$207,0007,994
Pre-tax net operating income$-422,0007,767
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-422,0007,843
Extraordinary gains, net$039
Net income$-422,0007,842
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-422,0007,826
2007-09-30 (YTD Data)Rank
Total interest income$42,0008,551
Total interest expense$08,544
Net interest income$42,0008,547
Provision for loan and lease losses$10,0006,151
Total noninterest income$08,457
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$08,377
Total noninterest expense$114,0008,537
Salaries and employee benefits$66,0008,518
Premises and equipment expense$17,0008,453
Additional noninterest expense$31,0008,538
Pre-tax net operating income$-82,0007,784
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-82,0007,829
Extraordinary gains, net$033
Net income$-82,0007,826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-82,0007,814

* 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.