Home > West Valley National Bank > Income and Expense

West Valley National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$4,298,0003,822
Total interest expense$371,0004,217
Net interest income$3,927,0003,621
Provision for loan and lease losses$15,0003,112
Total noninterest income$322,0003,743
Gross Fiduciary activities income$0981
Service charges on deposit accounts$322,0002,114
Trading account gains and fees$0123
Additional Noninterest Income$04,510
Total noninterest expense$4,386,0003,227
Salaries and employee benefits$1,985,0003,460
Premises and equipment expense$425,0003,168
Additional noninterest expense$04,510
Pre-tax net operating income$-152,0004,427
Securities gains (losses)$0988
Applicable income taxes$1,0003,354
Income before extraordinary items$-153,0004,399
Extraordinary gains, net$054
Net income$-153,0004,397
Minority interest net income$088
Net income of bank and minority interests.$-153,0004,399
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-153,0004,415
2023-09-30 (YTD Data)Rank
Total interest income$3,271,0003,796
Total interest expense$234,0004,252
Net interest income$3,037,0003,619
Provision for loan and lease losses$15,0002,872
Total noninterest income$242,0003,738
Gross Fiduciary activities income$0950
Service charges on deposit accounts$242,0002,116
Trading account gains and fees$0125
Additional Noninterest Income$04,497
Total noninterest expense$3,017,0003,323
Salaries and employee benefits$1,457,0003,464
Premises and equipment expense$321,0003,175
Additional noninterest expense$04,533
Pre-tax net operating income$247,0004,153
Securities gains (losses)$0849
Applicable income taxes$1,0003,388
Income before extraordinary items$246,0004,094
Extraordinary gains, net$052
Net income$246,0004,133
Minority interest net income$081
Net income of bank and minority interests.$246,0004,094
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$246,0004,118
2023-06-30 (YTD Data)Rank
Total interest income$2,137,0003,818
Total interest expense$127,0004,287
Net interest income$2,010,0003,646
Provision for loan and lease losses$15,0002,665
Total noninterest income$171,0003,714
Gross Fiduciary activities income$0931
Service charges on deposit accounts$171,0002,051
Trading account gains and fees$0112
Additional Noninterest Income$04,562
Total noninterest expense$2,023,0003,313
Salaries and employee benefits$954,0003,498
Premises and equipment expense$212,0003,200
Additional noninterest expense$04,565
Pre-tax net operating income$143,0004,235
Securities gains (losses)$0938
Applicable income taxes$1,0003,419
Income before extraordinary items$142,0004,200
Extraordinary gains, net$051
Net income$142,0004,241
Minority interest net income$081
Net income of bank and minority interests.$142,0004,199
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$142,0004,215
2023-03-31 (YTD Data)Rank
Total interest income$1,085,0003,812
Total interest expense$40,0004,396
Net interest income$1,045,0003,631
Provision for loan and lease losses$15,0002,190
Total noninterest income$92,0003,659
Gross Fiduciary activities income$0913
Service charges on deposit accounts$92,0002,000
Trading account gains and fees$097
Additional Noninterest Income$04,577
Total noninterest expense$1,004,0003,367
Salaries and employee benefits$482,0003,527
Premises and equipment expense$105,0003,254
Additional noninterest expense$04,577
Pre-tax net operating income$118,0004,144
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$118,0004,086
Extraordinary gains, net$04
Net income$118,0004,086
Minority interest net income$048
Net income of bank and minority interests.$118,0004,086
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$118,0004,115
2022-12-31 (YTD Data)Rank
Total interest income$3,824,0003,779
Total interest expense$152,0004,218
Net interest income$3,672,0003,705
Provision for loan and lease losses$03,012
Total noninterest income$291,0003,949
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$291,0002,287
Trading account gains and fees$0116
Additional Noninterest Income$04,616
Total noninterest expense$3,809,0003,412
Salaries and employee benefits$1,617,0003,747
Premises and equipment expense$412,0003,256
Additional noninterest expense$04,616
Pre-tax net operating income$154,0004,447
Securities gains (losses)$0691
Applicable income taxes$1,0003,582
Income before extraordinary items$153,0004,425
Extraordinary gains, net$05
Net income$153,0004,424
Minority interest net income$063
Net income of bank and minority interests.$153,0004,425
Net charge-offs$37,0001,691
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$153,0004,434
2022-09-30 (YTD Data)Rank
Total interest income$2,691,0003,828
Total interest expense$118,0004,126
Net interest income$2,573,0003,767
Provision for loan and lease losses$02,835
Total noninterest income$209,0004,014
Gross Fiduciary activities income$0968
Service charges on deposit accounts$209,0002,358
Trading account gains and fees$0111
Additional Noninterest Income$04,654
Total noninterest expense$2,716,0003,468
Salaries and employee benefits$1,101,0003,851
Premises and equipment expense$306,0003,275
Additional noninterest expense$04,654
Pre-tax net operating income$66,0004,520
Securities gains (losses)$0740
Applicable income taxes$1,0003,582
Income before extraordinary items$65,0004,491
Extraordinary gains, net$04
Net income$65,0004,490
Minority interest net income$057
Net income of bank and minority interests.$65,0004,490
Net charge-offs$37,0001,344
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$65,0004,516
2022-06-30 (YTD Data)Rank
Total interest income$1,738,0003,862
Total interest expense$80,0004,119
Net interest income$1,658,0003,808
Provision for loan and lease losses$02,599
Total noninterest income$139,0003,982
Gross Fiduciary activities income$0925
Service charges on deposit accounts$139,0002,341
Trading account gains and fees$0108
Additional Noninterest Income$04,696
Total noninterest expense$1,900,0003,408
Salaries and employee benefits$793,0003,775
Premises and equipment expense$203,0003,307
Additional noninterest expense$904,0002,783
Pre-tax net operating income$-103,0004,645
Securities gains (losses)$0687
Applicable income taxes$1,0003,535
Income before extraordinary items$-104,0004,609
Extraordinary gains, net$04
Net income$-104,0004,609
Minority interest net income$060
Net income of bank and minority interests.$-104,0004,609
Net charge-offs$37,0001,090
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-104,0004,644
2022-03-31 (YTD Data)Rank
Total interest income$823,0003,909
Total interest expense$42,0004,085
Net interest income$781,0003,849
Provision for loan and lease losses$02,285
Total noninterest income$68,0003,975
Gross Fiduciary activities income$0892
Service charges on deposit accounts$68,0002,359
Trading account gains and fees$0103
Additional Noninterest Income$04,711
Total noninterest expense$961,0003,398
Salaries and employee benefits$409,0003,747
Premises and equipment expense$104,0003,286
Additional noninterest expense$448,0002,788
Pre-tax net operating income$-112,0004,688
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$-112,0004,670
Extraordinary gains, net$04
Net income$-112,0004,669
Minority interest net income$050
Net income of bank and minority interests.$-112,0004,670
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-112,0004,686
2021-12-31 (YTD Data)Rank
Total interest income$4,351,0003,664
Total interest expense$132,0004,381
Net interest income$4,219,0003,578
Provision for loan and lease losses$78,0002,330
Total noninterest income$1,917,0002,275
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,705,000610
Trading account gains and fees$0132
Additional Noninterest Income$212,0003,960
Total noninterest expense$4,443,0003,208
Salaries and employee benefits$2,143,0003,416
Premises and equipment expense$409,0003,313
Additional noninterest expense$1,891,0002,699
Pre-tax net operating income$1,615,0003,400
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$1,615,0003,266
Extraordinary gains, net$010
Net income$1,615,0003,265
Minority interest net income$074
Net income of bank and minority interests.$1,615,0003,266
Net charge-offs$62,0001,561
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,615,0003,245
2021-09-30 (YTD Data)Rank
Total interest income$3,339,0003,703
Total interest expense$95,0004,500
Net interest income$3,244,0003,614
Provision for loan and lease losses$128,0001,808
Total noninterest income$1,609,0002,200
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,397,000567
Trading account gains and fees$0132
Additional Noninterest Income$212,0003,802
Total noninterest expense$3,461,0003,170
Salaries and employee benefits$1,701,0003,353
Premises and equipment expense$311,0003,332
Additional noninterest expense$1,449,0002,662
Pre-tax net operating income$1,264,0003,478
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$1,264,0003,343
Extraordinary gains, net$08
Net income$1,264,0003,343
Minority interest net income$069
Net income of bank and minority interests.$1,264,0003,343
Net charge-offs$115,0001,022
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,264,0003,311
2021-06-30 (YTD Data)Rank
Total interest income$2,103,0003,804
Total interest expense$58,0004,595
Net interest income$2,045,0003,714
Provision for loan and lease losses$24,0002,500
Total noninterest income$1,190,0002,047
Gross Fiduciary activities income$0951
Service charges on deposit accounts$978,000531
Trading account gains and fees$0133
Additional Noninterest Income$212,0003,455
Total noninterest expense$2,353,0003,122
Salaries and employee benefits$1,151,0003,332
Premises and equipment expense$206,0003,353
Additional noninterest expense$996,0002,585
Pre-tax net operating income$858,0003,451
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$858,0003,314
Extraordinary gains, net$06
Net income$858,0003,313
Minority interest net income$067
Net income of bank and minority interests.$858,0003,314
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$858,0003,288
2021-03-31 (YTD Data)Rank
Total interest income$1,050,0003,793
Total interest expense$31,0004,611
Net interest income$1,019,0003,699
Provision for loan and lease losses$24,0002,197
Total noninterest income$510,0002,216
Gross Fiduciary activities income$0922
Service charges on deposit accounts$510,000509
Trading account gains and fees$0127
Additional Noninterest Income$04,892
Total noninterest expense$1,248,0003,026
Salaries and employee benefits$581,0003,317
Premises and equipment expense$104,0003,346
Additional noninterest expense$563,0002,364
Pre-tax net operating income$257,0003,904
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$257,0003,827
Extraordinary gains, net$03
Net income$257,0003,826
Minority interest net income$055
Net income of bank and minority interests.$257,0003,827
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$257,0003,802
2020-12-31 (YTD Data)Rank
Total interest income$4,387,0003,777
Total interest expense$191,0004,572
Net interest income$4,196,0003,619
Provision for loan and lease losses$158,0003,224
Total noninterest income$2,046,0002,097
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$2,046,000513
Trading account gains and fees$0133
Additional Noninterest Income$04,919
Total noninterest expense$4,627,0003,141
Salaries and employee benefits$2,446,0003,240
Premises and equipment expense$411,0003,355
Additional noninterest expense$1,770,0002,747
Pre-tax net operating income$1,457,0003,308
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$1,457,0003,222
Extraordinary gains, net$04
Net income$1,457,0003,221
Minority interest net income$072
Net income of bank and minority interests.$1,457,0003,222
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,457,0003,155
2020-09-30 (YTD Data)Rank
Total interest income$3,490,0003,716
Total interest expense$129,0004,686
Net interest income$3,361,0003,543
Provision for loan and lease losses$92,0003,360
Total noninterest income$1,447,0002,129
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,447,000533
Trading account gains and fees$0125
Additional Noninterest Income$04,952
Total noninterest expense$3,600,0003,063
Salaries and employee benefits$1,907,0003,181
Premises and equipment expense$308,0003,366
Additional noninterest expense$1,385,0002,650
Pre-tax net operating income$1,116,0003,320
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$1,116,0003,213
Extraordinary gains, net$04
Net income$1,116,0003,212
Minority interest net income$065
Net income of bank and minority interests.$1,116,0003,213
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,116,0003,149
2020-06-30 (YTD Data)Rank
Total interest income$2,530,0003,642
Total interest expense$92,0004,704
Net interest income$2,438,0003,434
Provision for loan and lease losses$04,134
Total noninterest income$955,0002,065
Gross Fiduciary activities income$0970
Service charges on deposit accounts$955,000541
Trading account gains and fees$0123
Additional Noninterest Income$04,965
Total noninterest expense$2,566,0002,957
Salaries and employee benefits$1,380,0003,058
Premises and equipment expense$210,0003,335
Additional noninterest expense$976,0002,557
Pre-tax net operating income$827,0003,189
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$827,0003,057
Extraordinary gains, net$04
Net income$827,0003,056
Minority interest net income$065
Net income of bank and minority interests.$827,0003,057
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$827,0003,011
2020-03-31 (YTD Data)Rank
Total interest income$829,0004,221
Total interest expense$54,0004,708
Net interest income$775,0004,067
Provision for loan and lease losses$03,711
Total noninterest income$476,0001,990
Gross Fiduciary activities income$0941
Service charges on deposit accounts$476,000636
Trading account gains and fees$0106
Additional Noninterest Income$05,006
Total noninterest expense$1,181,0003,128
Salaries and employee benefits$726,0002,998
Premises and equipment expense$102,0003,388
Additional noninterest expense$353,0003,164
Pre-tax net operating income$70,0004,429
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$70,0004,389
Extraordinary gains, net$04
Net income$70,0004,389
Minority interest net income$056
Net income of bank and minority interests.$70,0004,389
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$70,0004,381
2019-12-31 (YTD Data)Rank
Total interest income$3,327,0004,279
Total interest expense$216,0004,760
Net interest income$3,111,0004,128
Provision for loan and lease losses$39,0003,500
Total noninterest income$1,361,0002,414
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,296,000910
Trading account gains and fees$0135
Additional Noninterest Income$65,0004,613
Total noninterest expense$4,901,0003,056
Salaries and employee benefits$2,952,0002,968
Premises and equipment expense$401,0003,475
Additional noninterest expense$1,548,0003,024
Pre-tax net operating income$-468,0005,060
Securities gains (losses)$02,379
Applicable income taxes$2,0003,780
Income before extraordinary items$-470,0005,063
Extraordinary gains, net$011
Net income$-470,0005,064
Minority interest net income$076
Net income of bank and minority interests.$-470,0005,064
Net charge-offs$8,0003,387
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$-470,0005,057
2019-09-30 (YTD Data)Rank
Total interest income$2,387,0004,383
Total interest expense$162,0004,823
Net interest income$2,225,0004,248
Provision for loan and lease losses$39,0003,279
Total noninterest income$948,0002,523
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$885,000993
Trading account gains and fees$0129
Additional Noninterest Income$63,0004,551
Total noninterest expense$3,665,0003,077
Salaries and employee benefits$2,219,0002,971
Premises and equipment expense$296,0003,520
Additional noninterest expense$1,150,0003,057
Pre-tax net operating income$-531,0005,162
Securities gains (losses)$02,167
Applicable income taxes$2,0003,820
Income before extraordinary items$-533,0005,170
Extraordinary gains, net$011
Net income$-533,0005,170
Minority interest net income$072
Net income of bank and minority interests.$-533,0005,170
Net charge-offs$03,455
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$-533,0005,160
2019-06-30 (YTD Data)Rank
Total interest income$1,584,0004,420
Total interest expense$106,0004,859
Net interest income$1,478,0004,287
Provision for loan and lease losses$30,0003,043
Total noninterest income$583,0002,592
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$534,0001,081
Trading account gains and fees$0131
Additional Noninterest Income$49,0004,506
Total noninterest expense$2,463,0003,077
Salaries and employee benefits$1,505,0002,955
Premises and equipment expense$196,0003,554
Additional noninterest expense$762,0003,107
Pre-tax net operating income$-432,0005,221
Securities gains (losses)$01,702
Applicable income taxes$2,0003,806
Income before extraordinary items$-434,0005,224
Extraordinary gains, net$011
Net income$-434,0005,223
Minority interest net income$069
Net income of bank and minority interests.$-434,0005,223
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$-434,0005,219
2019-03-31 (YTD Data)Rank
Total interest income$753,0004,511
Total interest expense$52,0004,896
Net interest income$701,0004,377
Provision for loan and lease losses$03,406
Total noninterest income$264,0002,678
Gross Fiduciary activities income$0972
Service charges on deposit accounts$238,0001,168
Trading account gains and fees$0126
Additional Noninterest Income$26,0004,483
Total noninterest expense$1,185,0003,176
Salaries and employee benefits$700,0003,105
Premises and equipment expense$101,0003,522
Additional noninterest expense$384,0003,099
Pre-tax net operating income$-220,0005,277
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$-220,0005,276
Extraordinary gains, net$05
Net income$-220,0005,274
Minority interest net income$052
Net income of bank and minority interests.$-220,0005,274
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-220,0005,277
2018-12-31 (YTD Data)Rank
Total interest income$2,600,0004,639
Total interest expense$177,0004,904
Net interest income$2,423,0004,550
Provision for loan and lease losses$16,0003,884
Total noninterest income$587,0003,585
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$535,0001,879
Trading account gains and fees$0126
Additional Noninterest Income$52,0004,893
Total noninterest expense$3,972,0003,506
Salaries and employee benefits$2,237,0003,482
Premises and equipment expense$320,0003,926
Additional noninterest expense$1,415,0003,275
Pre-tax net operating income$-978,0005,349
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$-978,0005,345
Extraordinary gains, net$06
Net income$-978,0005,344
Minority interest net income$072
Net income of bank and minority interests.$-978,0005,344
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$-978,0005,345
2018-09-30 (YTD Data)Rank
Total interest income$1,882,0004,726
Total interest expense$121,0004,998
Net interest income$1,761,0004,635
Provision for loan and lease losses$03,948
Total noninterest income$378,0003,801
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$335,0002,157
Trading account gains and fees$0138
Additional Noninterest Income$43,0004,923
Total noninterest expense$2,719,0003,689
Salaries and employee benefits$1,533,0003,653
Premises and equipment expense$239,0003,972
Additional noninterest expense$947,0003,509
Pre-tax net operating income$-580,0005,417
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$-580,0005,406
Extraordinary gains, net$05
Net income$-580,0005,405
Minority interest net income$066
Net income of bank and minority interests.$-580,0005,405
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$-580,0005,407
2018-06-30 (YTD Data)Rank
Total interest income$1,262,0004,754
Total interest expense$66,0005,135
Net interest income$1,196,0004,655
Provision for loan and lease losses$03,782
Total noninterest income$183,0004,194
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$178,0002,467
Trading account gains and fees$0130
Additional Noninterest Income$5,0005,339
Total noninterest expense$1,814,0003,704
Salaries and employee benefits$1,062,0003,593
Premises and equipment expense$156,0004,018
Additional noninterest expense$596,0003,638
Pre-tax net operating income$-435,0005,472
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$-435,0005,464
Extraordinary gains, net$06
Net income$-435,0005,463
Minority interest net income$065
Net income of bank and minority interests.$-435,0005,463
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$-435,0005,465
2018-03-31 (YTD Data)Rank
Total interest income$605,0004,842
Total interest expense$31,0005,201
Net interest income$574,0004,749
Provision for loan and lease losses$03,508
Total noninterest income$86,0004,275
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$86,0002,550
Trading account gains and fees$0123
Additional Noninterest Income$05,496
Total noninterest expense$890,0003,780
Salaries and employee benefits$538,0003,617
Premises and equipment expense$76,0004,119
Additional noninterest expense$276,0003,801
Pre-tax net operating income$-230,0005,535
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$-230,0005,523
Extraordinary gains, net$07
Net income$-230,0005,523
Minority interest net income$052
Net income of bank and minority interests.$-230,0005,523
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$-230,0005,527
2017-12-31 (YTD Data)Rank
Total interest income$2,166,0004,980
Total interest expense$106,0005,297
Net interest income$2,060,0004,905
Provision for loan and lease losses$04,227
Total noninterest income$646,0003,582
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$338,0002,646
Trading account gains and fees$0151
Additional Noninterest Income$308,0003,778
Total noninterest expense$3,345,0003,911
Salaries and employee benefits$1,794,0003,959
Premises and equipment expense$304,0004,156
Additional noninterest expense$1,247,0003,588
Pre-tax net operating income$-639,0005,576
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$-639,0005,536
Extraordinary gains, net$09
Net income$-639,0005,536
Minority interest net income$076
Net income of bank and minority interests.$-639,0005,536
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-639,0005,536
2017-09-30 (YTD Data)Rank
Total interest income$1,583,0005,061
Total interest expense$76,0005,375
Net interest income$1,507,0004,986
Provision for loan and lease losses$04,088
Total noninterest income$565,0003,391
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$256,0002,649
Trading account gains and fees$0145
Additional Noninterest Income$309,0003,437
Total noninterest expense$2,387,0004,028
Salaries and employee benefits$1,302,0004,046
Premises and equipment expense$225,0004,199
Additional noninterest expense$860,0003,776
Pre-tax net operating income$-315,0005,630
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$-315,0005,628
Extraordinary gains, net$09
Net income$-315,0005,628
Minority interest net income$071
Net income of bank and minority interests.$-315,0005,628
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$-315,0005,629
2017-06-30 (YTD Data)Rank
Total interest income$1,042,0005,103
Total interest expense$47,0005,445
Net interest income$995,0005,025
Provision for loan and lease losses$03,871
Total noninterest income$406,0003,305
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$176,0002,600
Trading account gains and fees$0139
Additional Noninterest Income$230,0003,296
Total noninterest expense$1,555,0004,096
Salaries and employee benefits$887,0004,027
Premises and equipment expense$146,0004,250
Additional noninterest expense$522,0003,975
Pre-tax net operating income$-154,0005,659
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$-154,0005,652
Extraordinary gains, net$011
Net income$-154,0005,652
Minority interest net income$071
Net income of bank and minority interests.$-154,0005,652
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-154,0005,651
2017-03-31 (YTD Data)Rank
Total interest income$509,0005,157
Total interest expense$20,0005,555
Net interest income$489,0005,078
Provision for loan and lease losses$03,537
Total noninterest income$196,0003,332
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$91,0002,546
Trading account gains and fees$0142
Additional Noninterest Income$105,0003,400
Total noninterest expense$747,0004,218
Salaries and employee benefits$430,0004,128
Premises and equipment expense$69,0004,393
Additional noninterest expense$248,0004,080
Pre-tax net operating income$-62,0005,704
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$-62,0005,708
Extraordinary gains, net$08
Net income$-62,0005,707
Minority interest net income$055
Net income of bank and minority interests.$-62,0005,708
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-62,0005,707
2016-12-31 (YTD Data)Rank
Total interest income$2,002,0005,223
Total interest expense$91,0005,543
Net interest income$1,911,0005,155
Provision for loan and lease losses$04,332
Total noninterest income$301,0004,673
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$264,0003,169
Trading account gains and fees$0170
Additional Noninterest Income$37,0005,442
Total noninterest expense$3,199,0004,100
Salaries and employee benefits$1,694,0004,155
Premises and equipment expense$376,0003,896
Additional noninterest expense$1,129,0003,957
Pre-tax net operating income$-987,0005,828
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$-987,0005,836
Extraordinary gains, net$05
Net income$-987,0005,835
Minority interest net income$082
Net income of bank and minority interests.$-987,0005,835
Net charge-offs$-18,0005,093
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-987,0005,830
2016-09-30 (YTD Data)Rank
Total interest income$1,493,0005,285
Total interest expense$69,0005,599
Net interest income$1,424,0005,209
Provision for loan and lease losses$04,186
Total noninterest income$199,0004,840
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$186,0003,288
Trading account gains and fees$0169
Additional Noninterest Income$13,0005,689
Total noninterest expense$2,336,0004,164
Salaries and employee benefits$1,254,0004,185
Premises and equipment expense$279,0003,924
Additional noninterest expense$803,0004,072
Pre-tax net operating income$-713,0005,903
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$-713,0005,908
Extraordinary gains, net$05
Net income$-713,0005,908
Minority interest net income$071
Net income of bank and minority interests.$-713,0005,908
Net charge-offs$-8,0004,864
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-713,0005,903
2016-06-30 (YTD Data)Rank
Total interest income$1,014,0005,316
Total interest expense$46,0005,660
Net interest income$968,0005,242
Provision for loan and lease losses$04,017
Total noninterest income$122,0004,951
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$121,0003,326
Trading account gains and fees$0157
Additional Noninterest Income$1,0005,915
Total noninterest expense$1,520,0004,256
Salaries and employee benefits$823,0004,249
Premises and equipment expense$182,0003,994
Additional noninterest expense$515,0004,173
Pre-tax net operating income$-430,0005,971
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$-430,0005,977
Extraordinary gains, net$016
Net income$-430,0005,976
Minority interest net income$071
Net income of bank and minority interests.$-430,0005,976
Net charge-offs$-6,0004,802
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$-430,0005,967
2016-03-31 (YTD Data)Rank
Total interest income$504,0005,371
Total interest expense$23,0005,712
Net interest income$481,0005,291
Provision for loan and lease losses$03,656
Total noninterest income$63,0004,918
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$62,0003,264
Trading account gains and fees$0142
Additional Noninterest Income$1,0005,950
Total noninterest expense$749,0004,311
Salaries and employee benefits$414,0004,276
Premises and equipment expense$90,0004,052
Additional noninterest expense$245,0004,284
Pre-tax net operating income$-205,0006,006
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-205,0006,010
Extraordinary gains, net$012
Net income$-205,0006,009
Minority interest net income$062
Net income of bank and minority interests.$-205,0006,009
Net charge-offs$-4,0004,749
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-205,0006,007
2015-12-31 (YTD Data)Rank
Total interest income$1,902,0005,461
Total interest expense$100,0005,724
Net interest income$1,802,0005,396
Provision for loan and lease losses$04,380
Total noninterest income$193,0005,251
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$192,0003,771
Trading account gains and fees$0159
Additional Noninterest Income$1,0006,003
Total noninterest expense$3,129,0004,246
Salaries and employee benefits$1,637,0004,308
Premises and equipment expense$474,0003,585
Additional noninterest expense$1,018,0004,268
Pre-tax net operating income$-1,134,0006,102
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$-1,134,0006,103
Extraordinary gains, net$023
Net income$-1,134,0006,103
Minority interest net income$081
Net income of bank and minority interests.$-1,134,0006,103
Net charge-offs$-11,0005,205
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-1,134,0006,100
2015-09-30 (YTD Data)Rank
Total interest income$1,416,0005,543
Total interest expense$75,0005,808
Net interest income$1,341,0005,470
Provision for loan and lease losses$04,232
Total noninterest income$136,0005,345
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$135,0003,896
Trading account gains and fees$0153
Additional Noninterest Income$1,0006,085
Total noninterest expense$2,278,0004,338
Salaries and employee benefits$1,210,0004,355
Premises and equipment expense$345,0003,696
Additional noninterest expense$723,0004,387
Pre-tax net operating income$-801,0006,189
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$-801,0006,194
Extraordinary gains, net$021
Net income$-801,0006,194
Minority interest net income$078
Net income of bank and minority interests.$-801,0006,194
Net charge-offs$-9,0005,138
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-801,0006,189
2015-06-30 (YTD Data)Rank
Total interest income$945,0005,589
Total interest expense$52,0005,842
Net interest income$893,0005,514
Provision for loan and lease losses$04,069
Total noninterest income$83,0005,456
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$82,0004,023
Trading account gains and fees$0157
Additional Noninterest Income$1,0006,137
Total noninterest expense$1,505,0004,395
Salaries and employee benefits$823,0004,363
Premises and equipment expense$223,0003,774
Additional noninterest expense$459,0004,507
Pre-tax net operating income$-529,0006,254
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-529,0006,261
Extraordinary gains, net$022
Net income$-529,0006,261
Minority interest net income$075
Net income of bank and minority interests.$-529,0006,261
Net charge-offs$-7,0005,146
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-529,0006,257
2015-03-31 (YTD Data)Rank
Total interest income$466,0005,646
Total interest expense$25,0005,923
Net interest income$441,0005,567
Provision for loan and lease losses$03,703
Total noninterest income$30,0005,755
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$30,0004,503
Trading account gains and fees$0152
Additional Noninterest Income$06,227
Total noninterest expense$742,0004,458
Salaries and employee benefits$418,0004,361
Premises and equipment expense$104,0003,947
Additional noninterest expense$220,0004,612
Pre-tax net operating income$-271,0006,325
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-271,0006,338
Extraordinary gains, net$013
Net income$-271,0006,339
Minority interest net income$064
Net income of bank and minority interests.$-271,0006,339
Net charge-offs$-5,0005,132
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-271,0006,329
2014-12-31 (YTD Data)Rank
Total interest income$1,903,0005,715
Total interest expense$106,0006,022
Net interest income$1,797,0005,628
Provision for loan and lease losses$04,603
Total noninterest income$100,0005,971
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$99,0005,014
Trading account gains and fees$0180
Additional Noninterest Income$1,0006,255
Total noninterest expense$2,956,0004,527
Salaries and employee benefits$1,607,0004,472
Premises and equipment expense$425,0003,954
Additional noninterest expense$924,0004,617
Pre-tax net operating income$-1,059,0006,367
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$-1,059,0006,375
Extraordinary gains, net$017
Net income$-1,059,0006,375
Minority interest net income$084
Net income of bank and minority interests.$-1,059,0006,375
Net charge-offs$27,0004,148
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,059,0006,376
2014-09-30 (YTD Data)Rank
Total interest income$1,438,0005,775
Total interest expense$80,0006,100
Net interest income$1,358,0005,682
Provision for loan and lease losses$04,401
Total noninterest income$75,0006,056
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$74,0005,078
Trading account gains and fees$0174
Additional Noninterest Income$1,0006,342
Total noninterest expense$2,147,0004,608
Salaries and employee benefits$1,155,0004,585
Premises and equipment expense$318,0004,018
Additional noninterest expense$674,0004,687
Pre-tax net operating income$-714,0006,432
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-714,0006,436
Extraordinary gains, net$015
Net income$-714,0006,435
Minority interest net income$081
Net income of bank and minority interests.$-714,0006,435
Net charge-offs$36,0003,487
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-714,0006,435
2014-06-30 (YTD Data)Rank
Total interest income$968,0005,794
Total interest expense$55,0006,135
Net interest income$913,0005,708
Provision for loan and lease losses$04,196
Total noninterest income$49,0006,123
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$49,0005,099
Trading account gains and fees$0172
Additional Noninterest Income$06,412
Total noninterest expense$1,436,0004,637
Salaries and employee benefits$765,0004,643
Premises and equipment expense$209,0004,084
Additional noninterest expense$462,0004,655
Pre-tax net operating income$-474,0006,501
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-474,0006,512
Extraordinary gains, net$020
Net income$-474,0006,513
Minority interest net income$080
Net income of bank and minority interests.$-474,0006,513
Net charge-offs$43,0002,918
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-474,0006,510
2014-03-31 (YTD Data)Rank
Total interest income$505,0005,789
Total interest expense$27,0006,223
Net interest income$478,0005,685
Provision for loan and lease losses$03,817
Total noninterest income$26,0006,085
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$26,0005,010
Trading account gains and fees$0147
Additional Noninterest Income$06,468
Total noninterest expense$724,0004,667
Salaries and employee benefits$405,0004,546
Premises and equipment expense$102,0004,167
Additional noninterest expense$217,0004,819
Pre-tax net operating income$-220,0006,544
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-220,0006,547
Extraordinary gains, net$016
Net income$-220,0006,547
Minority interest net income$066
Net income of bank and minority interests.$-220,0006,547
Net charge-offs$-4,0005,342
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-220,0006,546
2013-12-31 (YTD Data)Rank
Total interest income$1,822,0005,999
Total interest expense$155,0006,150
Net interest income$1,667,0005,915
Provision for loan and lease losses$75,0003,934
Total noninterest income$106,0006,167
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$103,0005,218
Trading account gains and fees$0184
Additional Noninterest Income$3,0006,411
Total noninterest expense$2,887,0004,693
Salaries and employee benefits$1,416,0004,897
Premises and equipment expense$381,0004,340
Additional noninterest expense$1,090,0004,404
Pre-tax net operating income$-1,189,0006,591
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$-1,189,0006,609
Extraordinary gains, net$029
Net income$-1,189,0006,608
Minority interest net income$090
Net income of bank and minority interests.$-1,189,0006,609
Net charge-offs$214,0002,939
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$2,000909
Net operating income$-1,189,0006,602
2013-09-30 (YTD Data)Rank
Total interest income$1,371,0006,055
Total interest expense$125,0006,178
Net interest income$1,246,0005,977
Provision for loan and lease losses$75,0003,636
Total noninterest income$78,0006,251
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$75,0005,302
Trading account gains and fees$0180
Additional Noninterest Income$3,0006,521
Total noninterest expense$2,117,0004,772
Salaries and employee benefits$1,016,0005,031
Premises and equipment expense$285,0004,374
Additional noninterest expense$816,0004,431
Pre-tax net operating income$-868,0006,689
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$-868,0006,701
Extraordinary gains, net$025
Net income$-868,0006,702
Minority interest net income$084
Net income of bank and minority interests.$-868,0006,702
Net charge-offs$183,0002,669
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$2,000844
Net operating income$-868,0006,696
2013-06-30 (YTD Data)Rank
Total interest income$928,0006,065
Total interest expense$84,0006,242
Net interest income$844,0005,987
Provision for loan and lease losses$50,0003,593
Total noninterest income$56,0006,244
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$55,0005,144
Trading account gains and fees$0157
Additional Noninterest Income$1,0006,591
Total noninterest expense$1,404,0004,800
Salaries and employee benefits$682,0005,036
Premises and equipment expense$187,0004,423
Additional noninterest expense$535,0004,479
Pre-tax net operating income$-554,0006,705
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$-554,0006,738
Extraordinary gains, net$022
Net income$-554,0006,740
Minority interest net income$082
Net income of bank and minority interests.$-554,0006,739
Net charge-offs$63,0003,155
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$2,000802
Net operating income$-554,0006,719
2013-03-31 (YTD Data)Rank
Total interest income$465,0006,108
Total interest expense$44,0006,285
Net interest income$421,0006,031
Provision for loan and lease losses$04,409
Total noninterest income$27,0006,281
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$27,0005,148
Trading account gains and fees$0148
Additional Noninterest Income$06,676
Total noninterest expense$708,0004,827
Salaries and employee benefits$357,0004,963
Premises and equipment expense$98,0004,352
Additional noninterest expense$253,0004,612
Pre-tax net operating income$-260,0006,766
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-260,0006,794
Extraordinary gains, net$010
Net income$-260,0006,794
Minority interest net income$076
Net income of bank and minority interests.$-260,0006,794
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$2,000740
Net operating income$-260,0006,777
2012-12-31 (YTD Data)Rank
Total interest income$1,982,0006,155
Total interest expense$199,0006,402
Net interest income$1,783,0006,054
Provision for loan and lease losses$05,905
Total noninterest income$172,0005,852
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$94,0005,529
Trading account gains and fees$0166
Additional Noninterest Income$78,0005,533
Total noninterest expense$2,813,0004,896
Salaries and employee benefits$1,316,0005,188
Premises and equipment expense$360,0004,536
Additional noninterest expense$1,137,0004,484
Pre-tax net operating income$-858,0006,625
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-858,0006,689
Extraordinary gains, net$029
Net income$-858,0006,683
Minority interest net income$093
Net income of bank and minority interests.$-858,0006,685
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$21,000830
Net operating income$-858,0006,641
2012-09-30 (YTD Data)Rank
Total interest income$1,496,0006,247
Total interest expense$152,0006,516
Net interest income$1,344,0006,143
Provision for loan and lease losses$05,790
Total noninterest income$133,0005,901
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$69,0005,630
Trading account gains and fees$0157
Additional Noninterest Income$64,0005,545
Total noninterest expense$2,045,0005,004
Salaries and employee benefits$930,0005,352
Premises and equipment expense$264,0004,656
Additional noninterest expense$851,0004,523
Pre-tax net operating income$-568,0006,711
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-568,0006,778
Extraordinary gains, net$020
Net income$-568,0006,775
Minority interest net income$086
Net income of bank and minority interests.$-568,0006,775
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$21,000754
Net operating income$-568,0006,729
2012-06-30 (YTD Data)Rank
Total interest income$1,004,0006,291
Total interest expense$100,0006,614
Net interest income$904,0006,163
Provision for loan and lease losses$05,619
Total noninterest income$93,0005,880
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$42,0005,758
Trading account gains and fees$0153
Additional Noninterest Income$51,0005,425
Total noninterest expense$1,382,0005,001
Salaries and employee benefits$629,0005,352
Premises and equipment expense$174,0004,700
Additional noninterest expense$579,0004,482
Pre-tax net operating income$-385,0006,747
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-385,0006,819
Extraordinary gains, net$019
Net income$-385,0006,820
Minority interest net income$084
Net income of bank and minority interests.$-385,0006,820
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$14,000725
Net operating income$-385,0006,767
2012-03-31 (YTD Data)Rank
Total interest income$493,0006,369
Total interest expense$51,0006,676
Net interest income$442,0006,244
Provision for loan and lease losses$05,254
Total noninterest income$35,0006,212
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$21,0005,749
Trading account gains and fees$0148
Additional Noninterest Income$14,0006,009
Total noninterest expense$629,0005,258
Salaries and employee benefits$321,0005,339
Premises and equipment expense$97,0004,467
Additional noninterest expense$211,0005,238
Pre-tax net operating income$-152,0006,809
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-152,0006,867
Extraordinary gains, net$019
Net income$-152,0006,868
Minority interest net income$078
Net income of bank and minority interests.$-152,0006,868
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$7,000673
Net operating income$-152,0006,821
2011-12-31 (YTD Data)Rank
Total interest income$1,887,0006,523
Total interest expense$196,0006,915
Net interest income$1,691,0006,354
Provision for loan and lease losses$258,0004,320
Total noninterest income$-353,0007,157
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$118,0005,283
Trading account gains and fees$0146
Additional Noninterest Income$-471,0007,081
Total noninterest expense$2,890,0004,977
Salaries and employee benefits$1,266,0005,406
Premises and equipment expense$477,0004,162
Additional noninterest expense$1,147,0004,584
Pre-tax net operating income$-1,810,0006,760
Securities gains (losses)$-6,0006,837
Applicable income taxes$04,719
Income before extraordinary items$-1,816,0006,803
Extraordinary gains, net$029
Net income$-1,816,0006,803
Minority interest net income$096
Net income of bank and minority interests.$-1,816,0006,803
Net charge-offs$212,0004,229
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$38,000852
Net operating income$-1,810,0006,781
2011-09-30 (YTD Data)Rank
Total interest income$1,397,0006,599
Total interest expense$143,0007,030
Net interest income$1,254,0006,421
Provision for loan and lease losses$258,0003,825
Total noninterest income$-2,0007,117
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$55,0005,946
Trading account gains and fees$0145
Additional Noninterest Income$-57,0007,014
Total noninterest expense$2,167,0004,989
Salaries and employee benefits$930,0005,460
Premises and equipment expense$365,0004,154
Additional noninterest expense$872,0004,546
Pre-tax net operating income$-1,173,0006,844
Securities gains (losses)$-6,0006,969
Applicable income taxes$04,740
Income before extraordinary items$-1,179,0006,913
Extraordinary gains, net$021
Net income$-1,179,0006,915
Minority interest net income$087
Net income of bank and minority interests.$-1,179,0006,914
Net charge-offs$208,0003,670
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$38,000756
Net operating income$-1,173,0006,873
2011-06-30 (YTD Data)Rank
Total interest income$900,0006,704
Total interest expense$94,0007,130
Net interest income$806,0006,531
Provision for loan and lease losses$158,0003,835
Total noninterest income$-110,0007,307
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$50,0005,535
Trading account gains and fees$0153
Additional Noninterest Income$-160,0007,248
Total noninterest expense$1,529,0004,894
Salaries and employee benefits$657,0005,361
Premises and equipment expense$247,0004,140
Additional noninterest expense$625,0004,415
Pre-tax net operating income$-991,0006,976
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-991,0007,029
Extraordinary gains, net$015
Net income$-991,0007,028
Minority interest net income$089
Net income of bank and minority interests.$-991,0007,029
Net charge-offs$133,0003,551
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$36,000618
Net operating income$-991,0007,009
2011-03-31 (YTD Data)Rank
Total interest income$410,0006,861
Total interest expense$47,0007,202
Net interest income$363,0006,700
Provision for loan and lease losses$15,0005,117
Total noninterest income$29,0006,517
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$16,0006,075
Trading account gains and fees$0158
Additional Noninterest Income$13,0006,201
Total noninterest expense$899,0004,473
Salaries and employee benefits$335,0005,344
Premises and equipment expense$128,0004,101
Additional noninterest expense$436,0003,534
Pre-tax net operating income$-522,0007,096
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-522,0007,139
Extraordinary gains, net$09
Net income$-522,0007,140
Minority interest net income$086
Net income of bank and minority interests.$-522,0007,140
Net charge-offs$60,0003,202
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$20,000548
Net operating income$-522,0007,132
2010-12-31 (YTD Data)Rank
Total interest income$1,733,0006,903
Total interest expense$198,0007,332
Net interest income$1,535,0006,691
Provision for loan and lease losses$786,0003,419
Total noninterest income$172,0006,146
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$67,0005,965
Trading account gains and fees$0175
Additional Noninterest Income$105,0005,394
Total noninterest expense$3,133,0004,911
Salaries and employee benefits$1,238,0005,597
Premises and equipment expense$547,0003,963
Additional noninterest expense$1,348,0004,296
Pre-tax net operating income$-2,212,0006,810
Securities gains (losses)$88,0002,270
Applicable income taxes$04,655
Income before extraordinary items$-2,124,0006,870
Extraordinary gains, net$029
Net income$-2,124,0006,870
Minority interest net income$0111
Net income of bank and minority interests.$-2,124,0006,871
Net charge-offs$980,0002,719
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$46,000964
Net operating income$-2,212,0006,863
2010-09-30 (YTD Data)Rank
Total interest income$1,295,0007,018
Total interest expense$153,0007,443
Net interest income$1,142,0006,787
Provision for loan and lease losses$781,0002,885
Total noninterest income$53,0007,048
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$48,0006,104
Trading account gains and fees$0165
Additional Noninterest Income$5,0007,023
Total noninterest expense$2,163,0005,147
Salaries and employee benefits$900,0005,713
Premises and equipment expense$415,0004,004
Additional noninterest expense$848,0004,761
Pre-tax net operating income$-1,749,0007,013
Securities gains (losses)$71,0002,217
Applicable income taxes$04,726
Income before extraordinary items$-1,678,0007,082
Extraordinary gains, net$023
Net income$-1,678,0007,080
Minority interest net income$0110
Net income of bank and minority interests.$-1,678,0007,082
Net charge-offs$1,082,0002,103
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$47,000837
Net operating income$-1,749,0007,070
2010-06-30 (YTD Data)Rank
Total interest income$871,0007,071
Total interest expense$101,0007,517
Net interest income$770,0006,812
Provision for loan and lease losses$152,0004,573
Total noninterest income$35,0007,110
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$31,0006,151
Trading account gains and fees$0152
Additional Noninterest Income$4,0007,074
Total noninterest expense$1,446,0005,166
Salaries and employee benefits$612,0005,682
Premises and equipment expense$277,0004,022
Additional noninterest expense$557,0004,792
Pre-tax net operating income$-793,0006,908
Securities gains (losses)$72,0001,646
Applicable income taxes$04,691
Income before extraordinary items$-721,0006,973
Extraordinary gains, net$019
Net income$-721,0006,973
Minority interest net income$0105
Net income of bank and minority interests.$-721,0006,973
Net charge-offs$-1,0007,109
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$34,000754
Net operating income$-793,0006,974
2010-03-31 (YTD Data)Rank
Total interest income$433,0007,169
Total interest expense$51,0007,630
Net interest income$382,0006,891
Provision for loan and lease losses$117,0003,781
Total noninterest income$21,0007,064
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$18,0006,033
Trading account gains and fees$0175
Additional Noninterest Income$3,0007,164
Total noninterest expense$750,0005,116
Salaries and employee benefits$324,0005,592
Premises and equipment expense$140,0004,056
Additional noninterest expense$286,0004,731
Pre-tax net operating income$-464,0007,153
Securities gains (losses)$72,000947
Applicable income taxes$04,611
Income before extraordinary items$-392,0007,172
Extraordinary gains, net$016
Net income$-392,0007,174
Minority interest net income$091
Net income of bank and minority interests.$-392,0007,173
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$15,000730
Net operating income$-464,0007,214
2009-12-31 (YTD Data)Rank
Total interest income$1,812,0007,205
Total interest expense$242,0007,700
Net interest income$1,570,0006,810
Provision for loan and lease losses$99,0006,464
Total noninterest income$199,0006,238
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$102,0005,725
Trading account gains and fees$0211
Additional Noninterest Income$97,0005,679
Total noninterest expense$3,544,0004,676
Salaries and employee benefits$1,492,0005,214
Premises and equipment expense$612,0003,825
Additional noninterest expense$1,440,0004,196
Pre-tax net operating income$-1,874,0006,594
Securities gains (losses)$19,0003,063
Applicable income taxes$04,388
Income before extraordinary items$-1,855,0006,703
Extraordinary gains, net$034
Net income$-1,855,0006,702
Minority interest net income$0115
Net income of bank and minority interests.$-1,855,0006,702
Net charge-offs$181,0005,125
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$-26,0007,919
Net operating income$-1,874,0006,704
2009-09-30 (YTD Data)Rank
Total interest income$1,397,0007,235
Total interest expense$182,0007,796
Net interest income$1,215,0006,796
Provision for loan and lease losses$99,0006,002
Total noninterest income$168,0006,174
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$68,0005,928
Trading account gains and fees$0212
Additional Noninterest Income$100,0005,395
Total noninterest expense$2,709,0004,632
Salaries and employee benefits$1,221,0004,991
Premises and equipment expense$459,0003,854
Additional noninterest expense$1,029,0004,292
Pre-tax net operating income$-1,425,0006,834
Securities gains (losses)$7,0003,075
Applicable income taxes$04,592
Income before extraordinary items$-1,418,0006,969
Extraordinary gains, net$027
Net income$-1,418,0006,969
Minority interest net income$0118
Net income of bank and minority interests.$-1,418,0006,970
Net charge-offs$181,0004,361
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$125,000688
Net operating income$-1,425,0006,950
2009-06-30 (YTD Data)Rank
Total interest income$931,0007,301
Total interest expense$116,0007,912
Net interest income$815,0006,813
Provision for loan and lease losses$99,0005,356
Total noninterest income$128,0005,996
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$47,0005,894
Trading account gains and fees$0193
Additional Noninterest Income$81,0005,140
Total noninterest expense$1,785,0004,713
Salaries and employee benefits$822,0005,018
Premises and equipment expense$301,0003,922
Additional noninterest expense$662,0004,418
Pre-tax net operating income$-941,0006,988
Securities gains (losses)$7,0002,683
Applicable income taxes$04,657
Income before extraordinary items$-934,0007,120
Extraordinary gains, net$021
Net income$-934,0007,120
Minority interest net income$0112
Net income of bank and minority interests.$-934,0007,120
Net charge-offs$151,0003,769
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$94,000618
Net operating income$-941,0007,107
2009-03-31 (YTD Data)Rank
Total interest income$471,0007,338
Total interest expense$57,0007,986
Net interest income$414,0006,815
Provision for loan and lease losses$123,0003,566
Total noninterest income$67,0005,917
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$25,0005,766
Trading account gains and fees$0171
Additional Noninterest Income$42,0005,129
Total noninterest expense$875,0004,694
Salaries and employee benefits$408,0005,082
Premises and equipment expense$147,0004,035
Additional noninterest expense$320,0004,203
Pre-tax net operating income$-517,0007,339
Securities gains (losses)$7,0002,001
Applicable income taxes$04,835
Income before extraordinary items$-510,0007,455
Extraordinary gains, net$015
Net income$-510,0007,455
Minority interest net income$0102
Net income of bank and minority interests.$-510,0007,456
Net charge-offs$26,0004,134
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$55,000483
Net operating income$-517,0007,436
2008-12-31 (YTD Data)Rank
Total interest income$2,083,0007,280
Total interest expense$362,0007,894
Net interest income$1,721,0006,743
Provision for loan and lease losses$753,0003,135
Total noninterest income$246,0006,161
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$67,0006,390
Trading account gains and fees$0154
Additional Noninterest Income$179,0005,025
Total noninterest expense$4,405,0003,947
Salaries and employee benefits$2,333,0003,977
Premises and equipment expense$730,0003,406
Additional noninterest expense$1,342,0003,932
Pre-tax net operating income$-3,191,0007,622
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-3,191,0007,640
Extraordinary gains, net$039
Net income$-3,191,0007,638
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$321,000655
Net operating income$-3,191,0007,707
2008-09-30 (YTD Data)Rank
Total interest income$1,612,0007,311
Total interest expense$282,0007,973
Net interest income$1,330,0006,718
Provision for loan and lease losses$230,0003,971
Total noninterest income$176,0006,351
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$49,0006,461
Trading account gains and fees$0148
Additional Noninterest Income$127,0005,222
Total noninterest expense$3,254,0003,967
Salaries and employee benefits$1,811,0003,906
Premises and equipment expense$457,0003,900
Additional noninterest expense$986,0003,908
Pre-tax net operating income$-1,978,0007,855
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-1,978,0007,861
Extraordinary gains, net$031
Net income$-1,978,0007,861
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$241,000524
Net operating income$-1,978,0007,936
2008-06-30 (YTD Data)Rank
Total interest income$1,112,0007,318
Total interest expense$206,0008,006
Net interest income$906,0006,704
Provision for loan and lease losses$76,0004,638
Total noninterest income$139,0006,110
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$30,0006,564
Trading account gains and fees$0149
Additional Noninterest Income$109,0004,902
Total noninterest expense$2,282,0003,843
Salaries and employee benefits$1,281,0003,775
Premises and equipment expense$281,0004,158
Additional noninterest expense$720,0003,639
Pre-tax net operating income$-1,313,0008,030
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-1,313,0008,105
Extraordinary gains, net$021
Net income$-1,313,0008,105
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$162,000447
Net operating income$-1,313,0008,093
2008-03-31 (YTD Data)Rank
Total interest income$698,0006,981
Total interest expense$121,0007,971
Net interest income$577,0006,198
Provision for loan and lease losses$06,080
Total noninterest income$95,0005,538
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$14,0006,612
Trading account gains and fees$0158
Additional Noninterest Income$81,0004,169
Total noninterest expense$1,113,0003,923
Salaries and employee benefits$658,0003,711
Premises and equipment expense$134,0004,326
Additional noninterest expense$321,0003,913
Pre-tax net operating income$-441,0008,043
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-441,0008,108
Extraordinary gains, net$015
Net income$-441,0008,107
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$78,000367
Net operating income$-441,0008,092
2007-12-31 (YTD Data)Rank
Total interest income$1,324,0008,002
Total interest expense$322,0008,188
Net interest income$1,002,0007,740
Provision for loan and lease losses$188,0003,967
Total noninterest income$344,0005,784
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$26,0007,075
Trading account gains and fees$0178
Additional Noninterest Income$318,0004,133
Total noninterest expense$3,918,0004,187
Salaries and employee benefits$2,203,0004,073
Premises and equipment expense$398,0005,041
Additional noninterest expense$1,317,0003,807
Pre-tax net operating income$-2,760,0008,357
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-2,760,0008,389
Extraordinary gains, net$039
Net income$-2,760,0008,386
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$8,955,000203
Net operating income$-2,760,0008,379
2007-09-30 (YTD Data)Rank
Total interest income$833,0008,186
Total interest expense$167,0008,325
Net interest income$666,0007,935
Provision for loan and lease losses$188,0003,090
Total noninterest income$286,0005,631
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$14,0007,203
Trading account gains and fees$0184
Additional Noninterest Income$272,0003,935
Total noninterest expense$2,637,0004,489
Salaries and employee benefits$1,501,0004,374
Premises and equipment expense$278,0005,235
Additional noninterest expense$858,0004,163
Pre-tax net operating income$-1,873,0008,435
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-1,873,0008,457
Extraordinary gains, net$033
Net income$-1,873,0008,453
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$240,000549
Net operating income$-1,873,0008,445
2007-06-30 (YTD Data)Rank
Total interest income$460,0008,359
Total interest expense$58,0008,468
Net interest income$402,0008,102
Provision for loan and lease losses$103,0003,241
Total noninterest income$226,0005,315
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$5,0007,379
Trading account gains and fees$0168
Additional Noninterest Income$221,0003,596
Total noninterest expense$1,624,0004,766
Salaries and employee benefits$948,0004,587
Premises and equipment expense$177,0005,391
Additional noninterest expense$499,0004,589
Pre-tax net operating income$-1,099,0008,477
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-1,099,0008,497
Extraordinary gains, net$029
Net income$-1,099,0008,494
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$156,000500
Net operating income$-1,099,0008,488
2007-03-31 (YTD Data)Rank
Total interest income$188,0008,482
Total interest expense$13,0008,562
Net interest income$175,0008,270
Provision for loan and lease losses$105,0001,929
Total noninterest income$64,0006,402
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,0007,501
Trading account gains and fees$0195
Additional Noninterest Income$63,0004,645
Total noninterest expense$724,0005,138
Salaries and employee benefits$424,0004,973
Premises and equipment expense$88,0005,432
Additional noninterest expense$212,0005,077
Pre-tax net operating income$-590,0008,533
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-590,0008,549
Extraordinary gains, net$022
Net income$-590,0008,547
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$82,000394
Net operating income$-590,0008,539
2006-12-31 (YTD Data)Rank
Total interest income$40,0008,673
Total interest expense$08,665
Net interest income$40,0008,669
Provision for loan and lease losses$06,850
Total noninterest income$08,609
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$08,532
Total noninterest expense$2,176,0005,914
Salaries and employee benefits$727,0007,179
Premises and equipment expense$63,0008,213
Additional noninterest expense$1,386,0003,510
Pre-tax net operating income$-2,136,0008,588
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-2,136,0008,604
Extraordinary gains, net$051
Net income$-2,136,0008,605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$14,901,000139
Net operating income$-2,136,0008,596

* 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.