Home > TrustAtlantic Bank > Income and Expense

TrustAtlantic Bank, Income and Expense

2015-09-30 (YTD Data)Rank
Total interest income$13,378,0001,408
Total interest expense$2,210,000953
Net interest income$11,168,0001,492
Provision for loan and lease losses$04,232
Total noninterest income$500,0003,732
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$178,0003,458
Trading account gains and fees$0153
Additional Noninterest Income$322,0003,510
Total noninterest expense$6,636,0002,120
Salaries and employee benefits$4,101,0001,910
Premises and equipment expense$1,010,0001,712
Additional noninterest expense$1,525,0002,752
Pre-tax net operating income$5,032,0001,276
Securities gains (losses)$3,0002,757
Applicable income taxes$1,817,000903
Income before extraordinary items$3,218,0001,534
Extraordinary gains, net$021
Net income$3,218,0001,535
Minority interest net income$078
Net income of bank and minority interests.$3,218,0001,535
Net charge-offs$1,262,000407
Cash dividends$1,300,0001,338
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,216,0801,504
2015-06-30 (YTD Data)Rank
Total interest income$9,079,0001,395
Total interest expense$1,489,000954
Net interest income$7,590,0001,473
Provision for loan and lease losses$04,069
Total noninterest income$271,0004,104
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$119,0003,432
Trading account gains and fees$0157
Additional Noninterest Income$152,0004,008
Total noninterest expense$4,481,0002,107
Salaries and employee benefits$2,775,0001,895
Premises and equipment expense$680,0001,706
Additional noninterest expense$1,026,0002,752
Pre-tax net operating income$3,380,0001,246
Securities gains (losses)$02,636
Applicable income taxes$1,224,000889
Income before extraordinary items$2,156,0001,522
Extraordinary gains, net$022
Net income$2,156,0001,524
Minority interest net income$075
Net income of bank and minority interests.$2,156,0001,524
Net charge-offs$773,000434
Cash dividends$800,0001,456
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,156,0001,484
2015-03-31 (YTD Data)Rank
Total interest income$4,514,0001,397
Total interest expense$750,000959
Net interest income$3,764,0001,480
Provision for loan and lease losses$03,703
Total noninterest income$158,0003,820
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$61,0003,365
Trading account gains and fees$0152
Additional Noninterest Income$97,0003,638
Total noninterest expense$2,216,0002,131
Salaries and employee benefits$1,367,0001,919
Premises and equipment expense$352,0001,678
Additional noninterest expense$497,0002,809
Pre-tax net operating income$1,706,0001,193
Securities gains (losses)$02,027
Applicable income taxes$621,000874
Income before extraordinary items$1,085,0001,475
Extraordinary gains, net$013
Net income$1,085,0001,477
Minority interest net income$064
Net income of bank and minority interests.$1,085,0001,477
Net charge-offs$-7,0005,272
Cash dividends$800,000798
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,085,0001,430
2014-12-31 (YTD Data)Rank
Total interest income$18,797,0001,354
Total interest expense$2,911,0001,028
Net interest income$15,886,0001,403
Provision for loan and lease losses$04,603
Total noninterest income$625,0003,923
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$268,0003,412
Trading account gains and fees$0180
Additional Noninterest Income$357,0003,777
Total noninterest expense$9,413,0002,008
Salaries and employee benefits$5,836,0001,767
Premises and equipment expense$1,338,0001,731
Additional noninterest expense$2,239,0002,640
Pre-tax net operating income$7,098,0001,137
Securities gains (losses)$68,0001,523
Applicable income taxes$2,684,000786
Income before extraordinary items$4,482,0001,444
Extraordinary gains, net$017
Net income$4,482,0001,442
Minority interest net income$084
Net income of bank and minority interests.$4,482,0001,443
Net charge-offs$327,0001,924
Cash dividends$925,0002,127
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,438,4801,433
2014-09-30 (YTD Data)Rank
Total interest income$14,066,0001,361
Total interest expense$2,134,0001,058
Net interest income$11,932,0001,405
Provision for loan and lease losses$04,401
Total noninterest income$436,0004,081
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$211,0003,366
Trading account gains and fees$0174
Additional Noninterest Income$225,0004,058
Total noninterest expense$7,238,0001,960
Salaries and employee benefits$4,467,0001,738
Premises and equipment expense$1,010,0001,744
Additional noninterest expense$1,761,0002,540
Pre-tax net operating income$5,130,0001,186
Securities gains (losses)$59,0001,345
Applicable income taxes$1,968,000813
Income before extraordinary items$3,221,0001,476
Extraordinary gains, net$015
Net income$3,221,0001,476
Minority interest net income$081
Net income of bank and minority interests.$3,221,0001,476
Net charge-offs$223,0001,882
Cash dividends$425,0002,398
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,183,2401,474
2014-06-30 (YTD Data)Rank
Total interest income$9,298,0001,362
Total interest expense$1,390,0001,083
Net interest income$7,908,0001,405
Provision for loan and lease losses$04,196
Total noninterest income$255,0004,294
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$138,0003,394
Trading account gains and fees$0172
Additional Noninterest Income$117,0004,370
Total noninterest expense$4,835,0001,960
Salaries and employee benefits$3,008,0001,710
Premises and equipment expense$669,0001,773
Additional noninterest expense$1,158,0002,571
Pre-tax net operating income$3,328,0001,188
Securities gains (losses)$02,580
Applicable income taxes$1,225,000830
Income before extraordinary items$2,103,0001,466
Extraordinary gains, net$020
Net income$2,103,0001,468
Minority interest net income$080
Net income of bank and minority interests.$2,103,0001,468
Net charge-offs$230,0001,481
Cash dividends$425,0001,985
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,103,0001,440
2014-03-31 (YTD Data)Rank
Total interest income$4,616,0001,374
Total interest expense$657,0001,143
Net interest income$3,959,0001,399
Provision for loan and lease losses$03,817
Total noninterest income$236,0003,157
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$74,0003,229
Trading account gains and fees$0147
Additional Noninterest Income$162,0002,858
Total noninterest expense$2,400,0001,978
Salaries and employee benefits$1,532,0001,693
Premises and equipment expense$338,0001,781
Additional noninterest expense$530,0002,756
Pre-tax net operating income$1,795,0001,071
Securities gains (losses)$01,715
Applicable income taxes$663,000755
Income before extraordinary items$1,132,0001,339
Extraordinary gains, net$016
Net income$1,132,0001,340
Minority interest net income$066
Net income of bank and minority interests.$1,132,0001,341
Net charge-offs$-61,0006,367
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,132,0001,312
2013-12-31 (YTD Data)Rank
Total interest income$18,047,0001,415
Total interest expense$2,966,0001,139
Net interest income$15,081,0001,438
Provision for loan and lease losses$165,0003,180
Total noninterest income$354,0004,913
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$229,0003,870
Trading account gains and fees$0184
Additional Noninterest Income$125,0005,150
Total noninterest expense$9,433,0002,004
Salaries and employee benefits$5,570,0001,834
Premises and equipment expense$1,316,0001,775
Additional noninterest expense$2,547,0002,417
Pre-tax net operating income$5,837,0001,263
Securities gains (losses)$03,182
Applicable income taxes$2,192,000844
Income before extraordinary items$3,645,0001,628
Extraordinary gains, net$029
Net income$3,645,0001,631
Minority interest net income$090
Net income of bank and minority interests.$3,645,0001,632
Net charge-offs$53,0004,308
Cash dividends$500,0002,742
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,645,0001,590
2013-09-30 (YTD Data)Rank
Total interest income$13,319,0001,438
Total interest expense$2,251,0001,165
Net interest income$11,068,0001,472
Provision for loan and lease losses$165,0002,825
Total noninterest income$424,0004,288
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$159,0004,033
Trading account gains and fees$0180
Additional Noninterest Income$265,0003,928
Total noninterest expense$7,138,0001,987
Salaries and employee benefits$4,203,0001,825
Premises and equipment expense$937,0001,857
Additional noninterest expense$1,998,0002,311
Pre-tax net operating income$4,189,0001,341
Securities gains (losses)$03,040
Applicable income taxes$1,566,000898
Income before extraordinary items$2,623,0001,707
Extraordinary gains, net$025
Net income$2,623,0001,708
Minority interest net income$084
Net income of bank and minority interests.$2,623,0001,711
Net charge-offs$-38,0006,402
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,623,0001,654
2013-06-30 (YTD Data)Rank
Total interest income$8,732,0001,454
Total interest expense$1,518,0001,181
Net interest income$7,214,0001,492
Provision for loan and lease losses$165,0002,337
Total noninterest income$304,0004,199
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$143,0003,432
Trading account gains and fees$0157
Additional Noninterest Income$161,0004,119
Total noninterest expense$4,663,0002,032
Salaries and employee benefits$2,765,0001,862
Premises and equipment expense$587,0001,958
Additional noninterest expense$1,311,0002,337
Pre-tax net operating income$2,690,0001,355
Securities gains (losses)$02,791
Applicable income taxes$1,002,000938
Income before extraordinary items$1,688,0001,744
Extraordinary gains, net$022
Net income$1,688,0001,749
Minority interest net income$082
Net income of bank and minority interests.$1,688,0001,750
Net charge-offs$-68,0006,603
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,688,0001,684
2013-03-31 (YTD Data)Rank
Total interest income$4,279,0001,490
Total interest expense$766,0001,204
Net interest income$3,513,0001,545
Provision for loan and lease losses$165,0001,527
Total noninterest income$144,0004,264
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$64,0003,631
Trading account gains and fees$0148
Additional Noninterest Income$80,0004,092
Total noninterest expense$2,268,0002,100
Salaries and employee benefits$1,347,0001,925
Premises and equipment expense$281,0002,082
Additional noninterest expense$640,0002,402
Pre-tax net operating income$1,224,0001,449
Securities gains (losses)$01,966
Applicable income taxes$454,000991
Income before extraordinary items$770,0001,848
Extraordinary gains, net$010
Net income$770,0001,849
Minority interest net income$076
Net income of bank and minority interests.$770,0001,850
Net charge-offs$-16,0006,369
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$770,0001,775
2012-12-31 (YTD Data)Rank
Total interest income$17,191,0001,542
Total interest expense$3,637,0001,235
Net interest income$13,554,0001,624
Provision for loan and lease losses$2,263,000974
Total noninterest income$269,0005,366
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$251,0003,836
Trading account gains and fees$0166
Additional Noninterest Income$18,0006,294
Total noninterest expense$8,754,0002,173
Salaries and employee benefits$5,257,0001,916
Premises and equipment expense$1,146,0002,028
Additional noninterest expense$2,351,0002,706
Pre-tax net operating income$2,806,0002,214
Securities gains (losses)$2,0003,664
Applicable income taxes$-2,472,0007,022
Income before extraordinary items$5,280,0001,115
Extraordinary gains, net$029
Net income$5,280,0001,116
Minority interest net income$093
Net income of bank and minority interests.$5,280,0001,116
Net charge-offs$2,461,000988
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,278,0001,064
2012-09-30 (YTD Data)Rank
Total interest income$12,916,0001,569
Total interest expense$2,802,0001,251
Net interest income$10,114,0001,655
Provision for loan and lease losses$1,523,0001,069
Total noninterest income$210,0005,361
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$186,0003,921
Trading account gains and fees$0157
Additional Noninterest Income$24,0006,228
Total noninterest expense$6,667,0002,155
Salaries and employee benefits$3,933,0001,918
Premises and equipment expense$865,0002,039
Additional noninterest expense$1,869,0002,576
Pre-tax net operating income$2,134,0002,238
Securities gains (losses)$03,575
Applicable income taxes$-2,716,0007,134
Income before extraordinary items$4,850,000952
Extraordinary gains, net$020
Net income$4,850,000952
Minority interest net income$086
Net income of bank and minority interests.$4,850,000952
Net charge-offs$1,327,0001,221
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,850,000891
2012-06-30 (YTD Data)Rank
Total interest income$8,599,0001,590
Total interest expense$1,884,0001,290
Net interest income$6,715,0001,645
Provision for loan and lease losses$1,083,0001,030
Total noninterest income$84,0005,974
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$126,0003,864
Trading account gains and fees$0153
Additional Noninterest Income$-42,0006,940
Total noninterest expense$4,477,0002,151
Salaries and employee benefits$2,630,0001,909
Premises and equipment expense$585,0002,008
Additional noninterest expense$1,262,0002,555
Pre-tax net operating income$1,239,0002,464
Securities gains (losses)$03,178
Applicable income taxes$-3,055,0007,218
Income before extraordinary items$4,294,000706
Extraordinary gains, net$019
Net income$4,294,000705
Minority interest net income$084
Net income of bank and minority interests.$4,294,000706
Net charge-offs$768,0001,361
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$4,294,000676
2012-03-31 (YTD Data)Rank
Total interest income$4,249,0001,623
Total interest expense$959,0001,322
Net interest income$3,290,0001,684
Provision for loan and lease losses$643,000880
Total noninterest income$72,0005,403
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$54,0004,145
Trading account gains and fees$0148
Additional Noninterest Income$18,0005,812
Total noninterest expense$2,241,0002,135
Salaries and employee benefits$1,327,0001,893
Premises and equipment expense$300,0001,976
Additional noninterest expense$614,0002,602
Pre-tax net operating income$478,0002,961
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$478,0002,699
Extraordinary gains, net$019
Net income$478,0002,701
Minority interest net income$078
Net income of bank and minority interests.$478,0002,702
Net charge-offs$468,0001,144
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$478,0002,569
2011-12-31 (YTD Data)Rank
Total interest income$17,468,0001,624
Total interest expense$4,042,0001,502
Net interest income$13,426,0001,662
Provision for loan and lease losses$4,295,000895
Total noninterest income$172,0005,900
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$225,0004,168
Trading account gains and fees$0146
Additional Noninterest Income$-53,0006,829
Total noninterest expense$8,658,0002,194
Salaries and employee benefits$4,480,0002,170
Premises and equipment expense$1,121,0002,172
Additional noninterest expense$3,057,0002,175
Pre-tax net operating income$645,0004,405
Securities gains (losses)$119,0001,923
Applicable income taxes$04,719
Income before extraordinary items$764,0004,018
Extraordinary gains, net$029
Net income$764,0004,023
Minority interest net income$096
Net income of bank and minority interests.$764,0004,022
Net charge-offs$4,387,000893
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$645,0004,161
2011-09-30 (YTD Data)Rank
Total interest income$13,079,0001,639
Total interest expense$3,029,0001,562
Net interest income$10,050,0001,677
Provision for loan and lease losses$3,045,000923
Total noninterest income$44,0006,835
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$175,0004,126
Trading account gains and fees$0145
Additional Noninterest Income$-131,0007,086
Total noninterest expense$6,632,0002,171
Salaries and employee benefits$3,401,0002,141
Premises and equipment expense$834,0002,213
Additional noninterest expense$2,397,0002,081
Pre-tax net operating income$417,0004,716
Securities gains (losses)$54,0002,286
Applicable income taxes$04,740
Income before extraordinary items$471,0004,417
Extraordinary gains, net$021
Net income$471,0004,418
Minority interest net income$087
Net income of bank and minority interests.$471,0004,418
Net charge-offs$3,608,000815
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$417,0004,471
2011-06-30 (YTD Data)Rank
Total interest income$8,666,0001,667
Total interest expense$2,003,0001,631
Net interest income$6,663,0001,681
Provision for loan and lease losses$1,900,000947
Total noninterest income$48,0006,615
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$137,0003,773
Trading account gains and fees$0153
Additional Noninterest Income$-89,0007,187
Total noninterest expense$4,504,0002,147
Salaries and employee benefits$2,236,0002,185
Premises and equipment expense$570,0002,196
Additional noninterest expense$1,698,0002,013
Pre-tax net operating income$307,0004,585
Securities gains (losses)$47,0001,636
Applicable income taxes$04,697
Income before extraordinary items$354,0004,201
Extraordinary gains, net$015
Net income$354,0004,201
Minority interest net income$089
Net income of bank and minority interests.$354,0004,203
Net charge-offs$2,304,000828
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$307,0004,325
2011-03-31 (YTD Data)Rank
Total interest income$4,331,0001,679
Total interest expense$999,0001,685
Net interest income$3,332,0001,681
Provision for loan and lease losses$925,000912
Total noninterest income$13,0007,036
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$71,0003,675
Trading account gains and fees$0158
Additional Noninterest Income$-58,0007,310
Total noninterest expense$2,254,0002,141
Salaries and employee benefits$1,119,0002,198
Premises and equipment expense$276,0002,286
Additional noninterest expense$859,0001,969
Pre-tax net operating income$166,0004,508
Securities gains (losses)$35,000882
Applicable income taxes$04,545
Income before extraordinary items$201,0003,979
Extraordinary gains, net$09
Net income$201,0003,978
Minority interest net income$086
Net income of bank and minority interests.$201,0003,979
Net charge-offs$936,000893
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$166,0004,238
2010-12-31 (YTD Data)Rank
Total interest income$17,632,0001,717
Total interest expense$4,729,0001,723
Net interest income$12,903,0001,714
Provision for loan and lease losses$4,093,0001,318
Total noninterest income$-127,0007,396
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$305,0003,603
Trading account gains and fees$0175
Additional Noninterest Income$-432,0007,382
Total noninterest expense$7,769,0002,487
Salaries and employee benefits$4,060,0002,378
Premises and equipment expense$1,057,0002,363
Additional noninterest expense$2,652,0002,541
Pre-tax net operating income$914,0003,536
Securities gains (losses)$-551,0007,436
Applicable income taxes$04,655
Income before extraordinary items$363,0004,733
Extraordinary gains, net$029
Net income$363,0004,734
Minority interest net income$0111
Net income of bank and minority interests.$363,0004,734
Net charge-offs$1,906,0001,917
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$914,0003,259
2010-09-30 (YTD Data)Rank
Total interest income$13,235,0001,748
Total interest expense$3,618,0001,766
Net interest income$9,617,0001,748
Provision for loan and lease losses$2,363,0001,485
Total noninterest income$-149,0007,552
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$234,0003,631
Trading account gains and fees$0165
Additional Noninterest Income$-383,0007,537
Total noninterest expense$6,085,0002,382
Salaries and employee benefits$3,170,0002,292
Premises and equipment expense$817,0002,352
Additional noninterest expense$2,098,0002,385
Pre-tax net operating income$1,020,0003,056
Securities gains (losses)$-651,0007,611
Applicable income taxes$04,726
Income before extraordinary items$369,0004,582
Extraordinary gains, net$023
Net income$369,0004,586
Minority interest net income$0110
Net income of bank and minority interests.$369,0004,585
Net charge-offs$948,0002,251
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,020,0002,717
2010-06-30 (YTD Data)Rank
Total interest income$8,780,0001,779
Total interest expense$2,412,0001,830
Net interest income$6,368,0001,754
Provision for loan and lease losses$1,548,0001,486
Total noninterest income$-24,0007,574
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$115,0004,223
Trading account gains and fees$0152
Additional Noninterest Income$-139,0007,561
Total noninterest expense$3,985,0002,438
Salaries and employee benefits$2,081,0002,348
Premises and equipment expense$517,0002,462
Additional noninterest expense$1,387,0002,408
Pre-tax net operating income$811,0002,771
Securities gains (losses)$-716,0007,718
Applicable income taxes$04,691
Income before extraordinary items$95,0005,569
Extraordinary gains, net$019
Net income$95,0005,572
Minority interest net income$0105
Net income of bank and minority interests.$95,0005,571
Net charge-offs$294,0003,078
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$811,0002,381
2010-03-31 (YTD Data)Rank
Total interest income$4,371,0001,827
Total interest expense$1,217,0001,882
Net interest income$3,154,0001,794
Provision for loan and lease losses$515,0001,792
Total noninterest income$-123,0007,818
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$49,0004,514
Trading account gains and fees$0175
Additional Noninterest Income$-172,0007,792
Total noninterest expense$1,912,0002,557
Salaries and employee benefits$1,027,0002,407
Premises and equipment expense$194,0003,200
Additional noninterest expense$691,0002,405
Pre-tax net operating income$604,0002,090
Securities gains (losses)$-516,0007,835
Applicable income taxes$04,611
Income before extraordinary items$88,0005,145
Extraordinary gains, net$016
Net income$88,0005,146
Minority interest net income$091
Net income of bank and minority interests.$88,0005,145
Net charge-offs$206,0002,400
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$604,0001,739
2009-12-31 (YTD Data)Rank
Total interest income$16,580,0002,054
Total interest expense$6,314,0001,843
Net interest income$10,266,0002,138
Provision for loan and lease losses$1,973,0002,494
Total noninterest income$267,0005,794
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$142,0005,244
Trading account gains and fees$0211
Additional Noninterest Income$125,0005,354
Total noninterest expense$7,777,0002,538
Salaries and employee benefits$4,078,0002,397
Premises and equipment expense$789,0003,152
Additional noninterest expense$2,910,0002,411
Pre-tax net operating income$783,0003,381
Securities gains (losses)$-1,433,0007,765
Applicable income taxes$04,388
Income before extraordinary items$-650,0006,166
Extraordinary gains, net$034
Net income$-650,0006,165
Minority interest net income$0115
Net income of bank and minority interests.$-650,0006,165
Net charge-offs$896,0002,996
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$783,0003,123
2009-09-30 (YTD Data)Rank
Total interest income$12,068,0002,141
Total interest expense$5,040,0001,818
Net interest income$7,028,0002,325
Provision for loan and lease losses$1,394,0002,322
Total noninterest income$176,0006,106
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$102,0005,342
Trading account gains and fees$0212
Additional Noninterest Income$74,0005,796
Total noninterest expense$5,953,0002,482
Salaries and employee benefits$3,089,0002,413
Premises and equipment expense$604,0003,145
Additional noninterest expense$2,260,0002,305
Pre-tax net operating income$-143,0005,949
Securities gains (losses)$-646,0007,792
Applicable income taxes$04,592
Income before extraordinary items$-789,0006,623
Extraordinary gains, net$027
Net income$-789,0006,624
Minority interest net income$0118
Net income of bank and minority interests.$-789,0006,624
Net charge-offs$612,0002,787
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-143,0006,013
2009-06-30 (YTD Data)Rank
Total interest income$7,870,0002,214
Total interest expense$3,592,0001,793
Net interest income$4,278,0002,530
Provision for loan and lease losses$802,0002,330
Total noninterest income$108,0006,278
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$63,0005,461
Trading account gains and fees$0193
Additional Noninterest Income$45,0005,974
Total noninterest expense$4,043,0002,471
Salaries and employee benefits$2,180,0002,319
Premises and equipment expense$412,0003,101
Additional noninterest expense$1,451,0002,409
Pre-tax net operating income$-459,0006,596
Securities gains (losses)$-435,0007,889
Applicable income taxes$04,657
Income before extraordinary items$-894,0007,092
Extraordinary gains, net$021
Net income$-894,0007,092
Minority interest net income$0112
Net income of bank and minority interests.$-894,0007,092
Net charge-offs$299,0002,930
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-459,0006,700
2009-03-31 (YTD Data)Rank
Total interest income$3,801,0002,300
Total interest expense$1,940,0001,745
Net interest income$1,861,0002,887
Provision for loan and lease losses$480,0001,810
Total noninterest income$68,0005,878
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$32,0005,411
Trading account gains and fees$0171
Additional Noninterest Income$36,0005,346
Total noninterest expense$1,956,0002,474
Salaries and employee benefits$1,101,0002,327
Premises and equipment expense$221,0002,999
Additional noninterest expense$634,0002,443
Pre-tax net operating income$-507,0007,332
Securities gains (losses)$-425,0008,095
Applicable income taxes$04,835
Income before extraordinary items$-932,0007,681
Extraordinary gains, net$015
Net income$-932,0007,682
Minority interest net income$0102
Net income of bank and minority interests.$-932,0007,682
Net charge-offs$281,0001,840
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-507,0007,426
2008-12-31 (YTD Data)Rank
Total interest income$12,504,0002,926
Total interest expense$6,351,0002,398
Net interest income$6,153,0003,414
Provision for loan and lease losses$1,981,0001,809
Total noninterest income$81,0007,487
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$99,0005,907
Trading account gains and fees$0154
Additional Noninterest Income$-18,0008,051
Total noninterest expense$6,858,0002,731
Salaries and employee benefits$4,104,0002,459
Premises and equipment expense$652,0003,681
Additional noninterest expense$2,102,0002,736
Pre-tax net operating income$-2,605,0007,514
Securities gains (losses)$-416,0007,487
Applicable income taxes$04,979
Income before extraordinary items$-3,021,0007,614
Extraordinary gains, net$039
Net income$-3,021,0007,613
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0004,335
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,605,0007,612
2008-09-30 (YTD Data)Rank
Total interest income$8,767,0003,177
Total interest expense$4,420,0002,647
Net interest income$4,347,0003,589
Provision for loan and lease losses$1,366,0001,520
Total noninterest income$39,0007,857
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$72,0005,984
Trading account gains and fees$0148
Additional Noninterest Income$-33,0008,233
Total noninterest expense$5,066,0002,752
Salaries and employee benefits$3,101,0002,459
Premises and equipment expense$466,0003,838
Additional noninterest expense$1,499,0002,779
Pre-tax net operating income$-2,046,0007,876
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-2,046,0007,877
Extraordinary gains, net$031
Net income$-2,046,0007,877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0003,432
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-2,046,0007,952
2008-06-30 (YTD Data)Rank
Total interest income$5,451,0003,410
Total interest expense$2,780,0002,906
Net interest income$2,671,0003,797
Provision for loan and lease losses$950,0001,258
Total noninterest income$76,0007,031
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$44,0006,115
Trading account gains and fees$0149
Additional Noninterest Income$32,0006,701
Total noninterest expense$3,278,0002,815
Salaries and employee benefits$2,028,0002,544
Premises and equipment expense$284,0004,123
Additional noninterest expense$966,0002,834
Pre-tax net operating income$-1,481,0008,076
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-1,481,0008,145
Extraordinary gains, net$021
Net income$-1,481,0008,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0002,705
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-1,481,0008,135
2008-03-31 (YTD Data)Rank
Total interest income$2,578,0003,643
Total interest expense$1,289,0003,276
Net interest income$1,289,0003,893
Provision for loan and lease losses$591,000917
Total noninterest income$38,0007,035
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$21,0006,186
Trading account gains and fees$0158
Additional Noninterest Income$17,0006,648
Total noninterest expense$1,539,0002,982
Salaries and employee benefits$979,0002,635
Premises and equipment expense$111,0004,858
Additional noninterest expense$449,0002,980
Pre-tax net operating income$-803,0008,229
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-803,0008,272
Extraordinary gains, net$015
Net income$-803,0008,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0001,814
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-803,0008,256
2007-12-31 (YTD Data)Rank
Total interest income$3,620,0006,440
Total interest expense$1,424,0006,534
Net interest income$2,196,0006,296
Provision for loan and lease losses$1,020,0001,402
Total noninterest income$66,0007,880
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$73,0006,396
Trading account gains and fees$0178
Additional Noninterest Income$-7,0008,452
Total noninterest expense$3,423,0004,600
Salaries and employee benefits$2,017,0004,363
Premises and equipment expense$229,0006,448
Additional noninterest expense$1,177,0004,132
Pre-tax net operating income$-2,181,0008,297
Securities gains (losses)$2,0001,832
Applicable income taxes$06,070
Income before extraordinary items$-2,179,0008,337
Extraordinary gains, net$039
Net income$-2,179,0008,334
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0004,226
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-2,181,0008,324
2007-09-30 (YTD Data)Rank
Total interest income$1,577,0007,518
Total interest expense$558,0007,626
Net interest income$1,019,0007,354
Provision for loan and lease losses$610,0001,332
Total noninterest income$61,0007,796
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$48,0006,565
Trading account gains and fees$0184
Additional Noninterest Income$13,0007,921
Total noninterest expense$1,684,0005,880
Salaries and employee benefits$1,101,0005,349
Premises and equipment expense$117,0007,179
Additional noninterest expense$466,0006,006
Pre-tax net operating income$-1,214,0008,337
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-1,214,0008,372
Extraordinary gains, net$033
Net income$-1,214,0008,369
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0003,644
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-1,214,0008,363
2007-06-30 (YTD Data)Rank
Total interest income$264,0008,503
Total interest expense$93,0008,418
Net interest income$171,0008,508
Provision for loan and lease losses$50,0004,348
Total noninterest income$16,0008,274
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$9,0007,247
Trading account gains and fees$0168
Additional Noninterest Income$7,0008,056
Total noninterest expense$380,0008,032
Salaries and employee benefits$310,0007,509
Premises and equipment expense$10,0008,506
Additional noninterest expense$60,0008,420
Pre-tax net operating income$-243,0008,117
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-243,0008,153
Extraordinary gains, net$029
Net income$-243,0008,152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,139
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-243,0008,142
2007-03-31 (YTD Data)Rank
Total interest income$585,0007,438
Total interest expense$299,0006,924
Net interest income$286,0007,713
Provision for loan and lease losses$05,779
Total noninterest income$62,0006,469
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$25,0006,052
Trading account gains and fees$0195
Additional Noninterest Income$37,0005,638
Total noninterest expense$300,0007,428
Salaries and employee benefits$140,0007,718
Premises and equipment expense$36,0007,349
Additional noninterest expense$124,0006,617
Pre-tax net operating income$48,0007,317
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$48,0007,181
Extraordinary gains, net$022
Net income$48,0007,181
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,384
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$48,0007,175
2006-12-31 (YTD Data)Rank
Total interest income$2,139,0007,427
Total interest expense$1,023,0006,902
Net interest income$1,116,0007,687
Provision for loan and lease losses$41,0005,792
Total noninterest income$332,0005,984
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$141,0005,626
Trading account gains and fees$0130
Additional Noninterest Income$191,0005,200
Total noninterest expense$1,290,0007,248
Salaries and employee benefits$725,0007,192
Premises and equipment expense$136,0007,432
Additional noninterest expense$429,0006,924
Pre-tax net operating income$117,0007,656
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$117,0007,613
Extraordinary gains, net$051
Net income$117,0007,615
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$168,0002,426
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$117,0007,607
2006-09-30 (YTD Data)Rank
Total interest income$1,538,0007,549
Total interest expense$695,0007,071
Net interest income$843,0007,747
Provision for loan and lease losses$15,0006,184
Total noninterest income$248,0006,030
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$110,0005,632
Trading account gains and fees$0126
Additional Noninterest Income$138,0005,276
Total noninterest expense$984,0007,208
Salaries and employee benefits$534,0007,229
Premises and equipment expense$100,0007,462
Additional noninterest expense$350,0006,708
Pre-tax net operating income$92,0007,835
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$92,0007,766
Extraordinary gains, net$045
Net income$92,0007,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0001,987
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$92,0007,768
2006-06-30 (YTD Data)Rank
Total interest income$991,0007,620
Total interest expense$432,0007,157
Net interest income$559,0007,803
Provision for loan and lease losses$15,0005,732
Total noninterest income$140,0006,363
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$70,0005,718
Trading account gains and fees$0126
Additional Noninterest Income$70,0005,792
Total noninterest expense$639,0007,309
Salaries and employee benefits$340,0007,365
Premises and equipment expense$65,0007,515
Additional noninterest expense$234,0006,732
Pre-tax net operating income$45,0007,984
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$45,0007,940
Extraordinary gains, net$039
Net income$45,0007,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0002,703
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$45,0007,945
2006-03-31 (YTD Data)Rank
Total interest income$479,0007,689
Total interest expense$207,0007,173
Net interest income$272,0007,868
Provision for loan and lease losses$15,0004,758
Total noninterest income$68,0006,391
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$33,0005,757
Trading account gains and fees$0115
Additional Noninterest Income$35,0005,807
Total noninterest expense$296,0007,456
Salaries and employee benefits$157,0007,557
Premises and equipment expense$32,0007,546
Additional noninterest expense$107,0006,942
Pre-tax net operating income$29,0007,937
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$29,0007,854
Extraordinary gains, net$021
Net income$29,0007,854
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0001,551
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$29,0007,850
2005-12-31 (YTD Data)Rank
Total interest income$1,681,0007,742
Total interest expense$651,0007,185
Net interest income$1,030,0007,899
Provision for loan and lease losses$07,120
Total noninterest income$272,0006,520
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$166,0005,427
Trading account gains and fees$0138
Additional Noninterest Income$106,0006,316
Total noninterest expense$1,250,0007,313
Salaries and employee benefits$650,0007,444
Premises and equipment expense$123,0007,613
Additional noninterest expense$477,0006,709
Pre-tax net operating income$52,0008,135
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$52,0008,134
Extraordinary gains, net$046
Net income$52,0008,133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,316
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$52,0008,106
2005-09-30 (YTD Data)Rank
Total interest income$1,223,0007,798
Total interest expense$457,0007,249
Net interest income$766,0007,956
Provision for loan and lease losses$06,899
Total noninterest income$196,0006,628
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$121,0005,512
Trading account gains and fees$0126
Additional Noninterest Income$75,0006,410
Total noninterest expense$928,0007,330
Salaries and employee benefits$484,0007,434
Premises and equipment expense$90,0007,632
Additional noninterest expense$354,0006,704
Pre-tax net operating income$34,0008,238
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$34,0008,249
Extraordinary gains, net$035
Net income$34,0008,248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,0008,171
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$34,0008,217
2005-06-30 (YTD Data)Rank
Total interest income$799,0007,817
Total interest expense$280,0007,316
Net interest income$519,0007,949
Provision for loan and lease losses$06,626
Total noninterest income$95,0007,146
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$79,0005,503
Trading account gains and fees$0116
Additional Noninterest Income$16,0007,844
Total noninterest expense$592,0007,427
Salaries and employee benefits$316,0007,485
Premises and equipment expense$63,0007,547
Additional noninterest expense$213,0006,953
Pre-tax net operating income$22,0008,270
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$22,0008,272
Extraordinary gains, net$030
Net income$22,0008,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,991
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$22,0008,242
2005-03-31 (YTD Data)Rank
Total interest income$373,0007,970
Total interest expense$131,0007,400
Net interest income$242,0008,116
Provision for loan and lease losses$06,226
Total noninterest income$44,0007,259
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$36,0005,648
Trading account gains and fees$0115
Additional Noninterest Income$8,0007,922
Total noninterest expense$280,0007,587
Salaries and employee benefits$156,0007,576
Premises and equipment expense$35,0007,470
Additional noninterest expense$89,0007,384
Pre-tax net operating income$6,0008,377
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$6,0008,401
Extraordinary gains, net$024
Net income$6,0008,400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$6,0008,372
2004-12-31 (YTD Data)Rank
Total interest income$1,318,0008,090
Total interest expense$486,0007,355
Net interest income$832,0008,258
Provision for loan and lease losses$157,0004,163
Total noninterest income$192,0007,218
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$163,0005,629
Trading account gains and fees$0138
Additional Noninterest Income$29,0007,990
Total noninterest expense$1,448,0006,978
Salaries and employee benefits$706,0007,254
Premises and equipment expense$141,0007,433
Additional noninterest expense$601,0005,968
Pre-tax net operating income$-581,0008,690
Securities gains (losses)$03,819
Applicable income taxes$-12,0008,590
Income before extraordinary items$-569,0008,741
Extraordinary gains, net$034
Net income$-569,0008,742
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0002,418
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$3,031,000282
Net operating income$-569,0008,714
2004-09-30 (YTD Data)Rank
Total interest income$957,0008,165
Total interest expense$361,0007,392
Net interest income$596,0008,349
Provision for loan and lease losses$170,0003,327
Total noninterest income$143,0007,277
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$121,0005,700
Trading account gains and fees$0134
Additional Noninterest Income$22,0007,981
Total noninterest expense$1,116,0006,885
Salaries and employee benefits$550,0007,132
Premises and equipment expense$102,0007,487
Additional noninterest expense$464,0005,847
Pre-tax net operating income$-547,0008,792
Securities gains (losses)$03,710
Applicable income taxes$-3,0008,680
Income before extraordinary items$-544,0008,828
Extraordinary gains, net$026
Net income$-544,0008,830
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0002,038
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$3,031,000202
Net operating income$-544,0008,805
2004-06-30 (YTD Data)Rank
Total interest income$624,0008,249
Total interest expense$246,0007,414
Net interest income$378,0008,452
Provision for loan and lease losses$170,0002,510
Total noninterest income$95,0007,328
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$79,0005,743
Trading account gains and fees$0130
Additional Noninterest Income$16,0007,964
Total noninterest expense$826,0006,632
Salaries and employee benefits$412,0006,874
Premises and equipment expense$67,0007,546
Additional noninterest expense$347,0005,539
Pre-tax net operating income$-523,0008,910
Securities gains (losses)$03,413
Applicable income taxes$-3,0008,734
Income before extraordinary items$-520,0008,940
Extraordinary gains, net$021
Net income$-520,0008,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0002,546
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$3,031,000131
Net operating income$-520,0008,920
2004-03-31 (YTD Data)Rank
Total interest income$312,0008,300
Total interest expense$132,0007,324
Net interest income$180,0008,535
Provision for loan and lease losses$165,0001,332
Total noninterest income$48,0007,273
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$40,0005,688
Trading account gains and fees$0121
Additional Noninterest Income$8,0007,967
Total noninterest expense$500,0006,051
Salaries and employee benefits$280,0005,945
Premises and equipment expense$34,0007,562
Additional noninterest expense$186,0005,320
Pre-tax net operating income$-437,0009,022
Securities gains (losses)$02,934
Applicable income taxes$-3,0008,809
Income before extraordinary items$-434,0009,041
Extraordinary gains, net$016
Net income$-434,0009,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0003,590
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$3,031,00066
Net operating income$-434,0009,019
2003-12-31 (YTD Data)Rank
Total interest income$1,294,0008,287
Total interest expense$577,0007,468
Net interest income$717,0008,535
Provision for loan and lease losses$538,0002,039
Total noninterest income$204,0007,320
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$172,0005,589
Trading account gains and fees$0160
Additional Noninterest Income$32,0008,051
Total noninterest expense$1,258,0007,349
Salaries and employee benefits$458,0008,224
Premises and equipment expense$136,0007,587
Additional noninterest expense$664,0005,666
Pre-tax net operating income$-875,0008,941
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-875,0009,009
Extraordinary gains, net$054
Net income$-875,0009,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$252,0002,493
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-875,0008,962
2003-09-30 (YTD Data)Rank
Total interest income$978,0008,374
Total interest expense$428,0007,652
Net interest income$550,0008,581
Provision for loan and lease losses$464,0001,769
Total noninterest income$159,0007,290
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$135,0005,524
Trading account gains and fees$0153
Additional Noninterest Income$24,0008,092
Total noninterest expense$926,0007,390
Salaries and employee benefits$339,0008,249
Premises and equipment expense$106,0007,527
Additional noninterest expense$481,0005,761
Pre-tax net operating income$-681,0009,014
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-681,0009,076
Extraordinary gains, net$040
Net income$-681,0009,074
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$240,0001,973
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-681,0009,024
2003-06-30 (YTD Data)Rank
Total interest income$640,0008,459
Total interest expense$272,0007,847
Net interest income$368,0008,611
Provision for loan and lease losses$344,0001,622
Total noninterest income$108,0007,253
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$93,0005,436
Trading account gains and fees$0150
Additional Noninterest Income$15,0008,141
Total noninterest expense$600,0007,481
Salaries and employee benefits$222,0008,307
Premises and equipment expense$66,0007,663
Additional noninterest expense$312,0005,848
Pre-tax net operating income$-468,0009,055
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-468,0009,124
Extraordinary gains, net$030
Net income$-468,0009,122
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0002,238
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-468,0009,066
2003-03-31 (YTD Data)Rank
Total interest income$331,0008,483
Total interest expense$133,0007,992
Net interest income$198,0008,576
Provision for loan and lease losses$122,0002,018
Total noninterest income$51,0007,328
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$43,0005,528
Trading account gains and fees$0134
Additional Noninterest Income$8,0008,105
Total noninterest expense$289,0007,601
Salaries and employee benefits$114,0008,304
Premises and equipment expense$33,0007,707
Additional noninterest expense$142,0006,123
Pre-tax net operating income$-162,0009,049
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-162,0009,107
Extraordinary gains, net$021
Net income$-162,0009,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-162,0009,041
2002-12-31 (YTD Data)Rank
Total interest income$1,452,0008,438
Total interest expense$808,0007,490
Net interest income$644,0008,826
Provision for loan and lease losses$22,0007,458
Total noninterest income$261,0006,766
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$139,0005,976
Trading account gains and fees$0153
Additional Noninterest Income$122,0006,029
Total noninterest expense$1,166,0007,547
Salaries and employee benefits$451,0008,321
Premises and equipment expense$110,0008,038
Additional noninterest expense$605,0005,899
Pre-tax net operating income$-283,0008,876
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$-283,0008,954
Extraordinary gains, net$070
Net income$-283,0008,953
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-283,0008,898
2001-12-31 (YTD Data)Rank
Total interest income$1,517,0008,716
Total interest expense$1,031,0007,960
Net interest income$486,0009,212
Provision for loan and lease losses$56,0006,538
Total noninterest income$145,0007,913
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$110,0006,399
Trading account gains and fees$0177
Additional Noninterest Income$35,0008,190
Total noninterest expense$1,427,0006,957
Salaries and employee benefits$559,0007,862
Premises and equipment expense$120,0008,004
Additional noninterest expense$748,0005,019
Pre-tax net operating income$-852,0009,306
Securities gains (losses)$9,0003,652
Applicable income taxes$07,903
Income before extraordinary items$-843,0009,373
Extraordinary gains, net$0105
Net income$-843,0009,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$10,000848
Net operating income$-852,0009,342
2000-12-31 (YTD Data)Rank
Total interest income$665,0009,607
Total interest expense$311,0009,530
Net interest income$354,0009,639
Provision for loan and lease losses$308,0002,774
Total noninterest income$39,0009,472
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$21,0008,252
Trading account gains and feesNANA
Additional Noninterest Income$18,0009,043
Total noninterest expense$1,830,0005,999
Salaries and employee benefits$486,0008,316
Premises and equipment expense$99,0008,459
Additional noninterest expense$1,245,0003,312
Pre-tax net operating income$-1,745,0009,807
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-1,745,0009,813
Extraordinary gains, net$038
Net income$-1,745,0009,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0003,198
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$6,348,000153
Net operating income$-1,745,0009,814

* 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.