Home > WEX Bank > Income and Expense

WEX Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$996,977,00095
Total interest expense$211,880,000142
Net interest income$785,097,00084
Provision for loan and lease losses$60,649,00068
Total noninterest income$491,644,00053
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,423
Trading account gains and fees$0123
Additional Noninterest Income$491,644,00035
Total noninterest expense$750,573,00067
Salaries and employee benefits$11,632,0001,194
Premises and equipment expense$472,0003,035
Additional noninterest expense$491,644,00035
Pre-tax net operating income$465,519,00068
Securities gains (losses)$352,000116
Applicable income taxes$113,587,00064
Income before extraordinary items$352,284,00067
Extraordinary gains, net$054
Net income$352,284,00069
Minority interest net income$088
Net income of bank and minority interests.$352,284,00068
Net charge-offs$76,911,00043
Cash dividends$225,000,00066
Sale, conversion, retirement of capital stock, net$0540
Net operating income$352,005,92069
2023-09-30 (YTD Data)Rank
Total interest income$744,971,00095
Total interest expense$149,138,000143
Net interest income$595,833,00084
Provision for loan and lease losses$57,624,00062
Total noninterest income$354,161,00056
Gross Fiduciary activities income$0950
Service charges on deposit accounts$04,443
Trading account gains and fees$0125
Additional Noninterest Income$354,161,00037
Total noninterest expense$563,260,00067
Salaries and employee benefits$8,371,0001,240
Premises and equipment expense$367,0002,996
Additional noninterest expense$354,161,00037
Pre-tax net operating income$329,110,00072
Securities gains (losses)$-777,0004,423
Applicable income taxes$81,554,00068
Income before extraordinary items$246,779,00072
Extraordinary gains, net$052
Net income$246,779,00072
Minority interest net income$081
Net income of bank and minority interests.$246,779,00072
Net charge-offs$62,861,00043
Cash dividends$115,000,00086
Sale, conversion, retirement of capital stock, net$0507
Net operating income$247,392,83073
2023-06-30 (YTD Data)Rank
Total interest income$485,569,00090
Total interest expense$89,309,000141
Net interest income$396,260,00083
Provision for loan and lease losses$52,815,00051
Total noninterest income$235,736,00056
Gross Fiduciary activities income$0931
Service charges on deposit accounts$04,471
Trading account gains and fees$0112
Additional Noninterest Income$235,736,00039
Total noninterest expense$363,952,00067
Salaries and employee benefits$5,467,0001,246
Premises and equipment expense$251,0002,953
Additional noninterest expense$235,736,00039
Pre-tax net operating income$215,229,00072
Securities gains (losses)$209,000115
Applicable income taxes$52,032,00069
Income before extraordinary items$163,406,00071
Extraordinary gains, net$051
Net income$163,406,00073
Minority interest net income$081
Net income of bank and minority interests.$163,406,00071
Net charge-offs$50,128,00036
Cash dividends$40,000,000120
Sale, conversion, retirement of capital stock, net$0486
Net operating income$163,240,89071
2023-03-31 (YTD Data)Rank
Total interest income$238,897,00093
Total interest expense$38,645,000149
Net interest income$200,252,00082
Provision for loan and lease losses$37,867,00046
Total noninterest income$114,847,00061
Gross Fiduciary activities income$0913
Service charges on deposit accounts$04,484
Trading account gains and fees$097
Additional Noninterest Income$114,847,00041
Total noninterest expense$178,358,00073
Salaries and employee benefits$2,616,0001,308
Premises and equipment expense$136,0002,890
Additional noninterest expense$114,847,00041
Pre-tax net operating income$98,874,00078
Securities gains (losses)$394,00073
Applicable income taxes$24,695,00070
Income before extraordinary items$74,573,00078
Extraordinary gains, net$04
Net income$74,573,00077
Minority interest net income$048
Net income of bank and minority interests.$74,573,00078
Net charge-offs$29,127,00040
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$74,261,74079
2022-12-31 (YTD Data)Rank
Total interest income$969,223,00078
Total interest expense$58,323,000132
Net interest income$910,900,00076
Provision for loan and lease losses$114,039,00039
Total noninterest income$464,841,00061
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$04,545
Trading account gains and fees$0116
Additional Noninterest Income$464,841,00044
Total noninterest expense$1,026,362,00050
Salaries and employee benefits$10,874,0001,242
Premises and equipment expense$486,0003,031
Additional noninterest expense$464,841,00044
Pre-tax net operating income$235,340,000131
Securities gains (losses)$-3,168,0004,600
Applicable income taxes$58,676,000116
Income before extraordinary items$173,496,000132
Extraordinary gains, net$05
Net income$173,496,000132
Minority interest net income$063
Net income of bank and minority interests.$173,496,000132
Net charge-offs$84,268,00032
Cash dividends$100,000,000114
Sale, conversion, retirement of capital stock, net$0568
Net operating income$175,998,720131
2022-09-30 (YTD Data)Rank
Total interest income$716,701,00077
Total interest expense$31,308,000118
Net interest income$685,393,00074
Provision for loan and lease losses$70,984,00040
Total noninterest income$344,753,00063
Gross Fiduciary activities income$0968
Service charges on deposit accounts$04,582
Trading account gains and fees$0111
Additional Noninterest Income$344,753,00047
Total noninterest expense$838,553,00047
Salaries and employee benefits$7,575,0001,304
Premises and equipment expense$371,0003,010
Additional noninterest expense$344,753,00047
Pre-tax net operating income$120,609,000170
Securities gains (losses)$-3,220,0004,661
Applicable income taxes$27,621,000168
Income before extraordinary items$89,768,000176
Extraordinary gains, net$04
Net income$89,768,000176
Minority interest net income$057
Net income of bank and minority interests.$89,768,000176
Net charge-offs$50,748,00034
Cash dividends$10,000,000352
Sale, conversion, retirement of capital stock, net$0519
Net operating income$92,311,800172
2022-06-30 (YTD Data)Rank
Total interest income$457,045,00074
Total interest expense$9,559,000155
Net interest income$447,486,00073
Provision for loan and lease losses$38,744,00041
Total noninterest income$221,684,00058
Gross Fiduciary activities income$0925
Service charges on deposit accounts$04,638
Trading account gains and fees$0108
Additional Noninterest Income$221,684,00046
Total noninterest expense$539,536,00046
Salaries and employee benefits$4,670,0001,381
Premises and equipment expense$256,0002,982
Additional noninterest expense$534,610,00033
Pre-tax net operating income$90,890,000153
Securities gains (losses)$-2,150,0004,677
Applicable income taxes$21,943,000140
Income before extraordinary items$66,797,000162
Extraordinary gains, net$04
Net income$66,797,000162
Minority interest net income$060
Net income of bank and minority interests.$66,797,000162
Net charge-offs$29,701,00036
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$68,495,500157
2022-03-31 (YTD Data)Rank
Total interest income$204,817,00078
Total interest expense$2,740,000216
Net interest income$202,077,00076
Provision for loan and lease losses$16,410,00032
Total noninterest income$105,306,00058
Gross Fiduciary activities income$0892
Service charges on deposit accounts$04,649
Trading account gains and fees$0103
Additional Noninterest Income$105,306,00045
Total noninterest expense$249,061,00052
Salaries and employee benefits$2,313,0001,392
Premises and equipment expense$120,0003,073
Additional noninterest expense$246,628,00033
Pre-tax net operating income$41,912,000155
Securities gains (losses)$-1,268,0004,726
Applicable income taxes$10,057,000142
Income before extraordinary items$30,587,000160
Extraordinary gains, net$04
Net income$30,587,000160
Minority interest net income$050
Net income of bank and minority interests.$30,587,000160
Net charge-offs$12,858,00037
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$31,588,720156
2021-12-31 (YTD Data)Rank
Total interest income$657,956,00095
Total interest expense$8,409,000334
Net interest income$649,547,00091
Provision for loan and lease losses$31,099,00018
Total noninterest income$446,427,00063
Gross Fiduciary activities income$0994
Service charges on deposit accounts$04,720
Trading account gains and fees$0132
Additional Noninterest Income$446,427,00048
Total noninterest expense$886,467,00055
Salaries and employee benefits$8,984,0001,411
Premises and equipment expense$427,0003,240
Additional noninterest expense$877,056,00034
Pre-tax net operating income$178,408,000161
Securities gains (losses)$-796,0004,803
Applicable income taxes$43,991,000148
Income before extraordinary items$133,621,000162
Extraordinary gains, net$010
Net income$133,621,000162
Minority interest net income$074
Net income of bank and minority interests.$133,621,000162
Net charge-offs$20,314,00072
Cash dividends$50,390,000176
Sale, conversion, retirement of capital stock, net$0582
Net operating income$134,249,840161
2021-09-30 (YTD Data)Rank
Total interest income$465,291,00099
Total interest expense$6,700,000327
Net interest income$458,591,00096
Provision for loan and lease losses$19,854,00019
Total noninterest income$338,817,00063
Gross Fiduciary activities income$0957
Service charges on deposit accounts$04,787
Trading account gains and fees$0132
Additional Noninterest Income$338,817,00048
Total noninterest expense$653,064,00056
Salaries and employee benefits$6,384,0001,487
Premises and equipment expense$310,0003,339
Additional noninterest expense$646,370,00033
Pre-tax net operating income$124,490,000164
Securities gains (losses)$-538,0004,885
Applicable income taxes$29,775,000159
Income before extraordinary items$94,177,000169
Extraordinary gains, net$08
Net income$94,177,000169
Minority interest net income$069
Net income of bank and minority interests.$94,177,000169
Net charge-offs$13,066,00083
Cash dividends$50,390,000134
Sale, conversion, retirement of capital stock, net$0543
Net operating income$94,602,020168
2021-06-30 (YTD Data)Rank
Total interest income$294,380,000102
Total interest expense$4,717,000324
Net interest income$289,663,00097
Provision for loan and lease losses$10,820,00027
Total noninterest income$220,693,00062
Gross Fiduciary activities income$0951
Service charges on deposit accounts$04,816
Trading account gains and fees$0133
Additional Noninterest Income$220,693,00048
Total noninterest expense$422,733,00056
Salaries and employee benefits$4,175,0001,506
Premises and equipment expense$228,0003,185
Additional noninterest expense$418,330,00033
Pre-tax net operating income$76,803,000176
Securities gains (losses)$-435,0004,926
Applicable income taxes$18,378,000168
Income before extraordinary items$57,990,000185
Extraordinary gains, net$06
Net income$57,990,000185
Minority interest net income$067
Net income of bank and minority interests.$57,990,000185
Net charge-offs$8,494,00093
Cash dividends$50,390,00098
Sale, conversion, retirement of capital stock, net$0517
Net operating income$58,333,650182
2021-03-31 (YTD Data)Rank
Total interest income$136,358,000108
Total interest expense$2,582,000314
Net interest income$133,776,000105
Provision for loan and lease losses$695,000267
Total noninterest income$102,775,00072
Gross Fiduciary activities income$0922
Service charges on deposit accounts$04,819
Trading account gains and fees$0127
Additional Noninterest Income$102,775,00053
Total noninterest expense$194,710,00059
Salaries and employee benefits$2,049,0001,525
Premises and equipment expense$92,0003,533
Additional noninterest expense$192,569,00037
Pre-tax net operating income$41,146,000179
Securities gains (losses)$-486,0004,954
Applicable income taxes$9,704,000171
Income before extraordinary items$30,956,000185
Extraordinary gains, net$03
Net income$30,956,000185
Minority interest net income$055
Net income of bank and minority interests.$30,956,000185
Net charge-offs$4,285,00099
Cash dividends$28,000,00079
Sale, conversion, retirement of capital stock, net$0482
Net operating income$31,339,940182
2020-12-31 (YTD Data)Rank
Total interest income$491,191,000117
Total interest expense$23,130,000246
Net interest income$468,061,000113
Provision for loan and lease losses$24,420,000206
Total noninterest income$403,563,00063
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$04,876
Trading account gains and fees$0133
Additional Noninterest Income$403,563,00046
Total noninterest expense$701,383,00073
Salaries and employee benefits$7,177,0001,655
Premises and equipment expense$369,0003,529
Additional noninterest expense$693,837,00043
Pre-tax net operating income$145,821,000129
Securities gains (losses)$532,000581
Applicable income taxes$34,540,000116
Income before extraordinary items$111,813,000136
Extraordinary gains, net$04
Net income$111,813,000136
Minority interest net income$072
Net income of bank and minority interests.$111,813,000136
Net charge-offs$27,664,00097
Cash dividends$140,000,00076
Sale, conversion, retirement of capital stock, net$0566
Net operating income$111,392,720134
2020-09-30 (YTD Data)Rank
Total interest income$366,174,000120
Total interest expense$19,606,000235
Net interest income$346,568,000114
Provision for loan and lease losses$16,534,000232
Total noninterest income$289,152,00062
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,909
Trading account gains and fees$0125
Additional Noninterest Income$289,152,00048
Total noninterest expense$517,642,00072
Salaries and employee benefits$5,195,0001,691
Premises and equipment expense$280,0003,507
Additional noninterest expense$512,167,00045
Pre-tax net operating income$101,544,000124
Securities gains (losses)$607,000440
Applicable income taxes$24,114,000111
Income before extraordinary items$78,037,000134
Extraordinary gains, net$04
Net income$78,037,000134
Minority interest net income$065
Net income of bank and minority interests.$78,037,000134
Net charge-offs$23,667,00094
Cash dividends$80,000,00089
Sale, conversion, retirement of capital stock, net$0532
Net operating income$77,557,470129
2020-06-30 (YTD Data)Rank
Total interest income$246,150,000123
Total interest expense$14,528,000236
Net interest income$231,622,000117
Provision for loan and lease losses$17,319,000203
Total noninterest income$191,193,00063
Gross Fiduciary activities income$0970
Service charges on deposit accounts$04,931
Trading account gains and fees$0123
Additional Noninterest Income$191,193,00045
Total noninterest expense$343,335,00075
Salaries and employee benefits$3,259,0001,758
Premises and equipment expense$194,0003,455
Additional noninterest expense$339,882,00047
Pre-tax net operating income$62,161,000117
Securities gains (losses)$607,000323
Applicable income taxes$14,533,000101
Income before extraordinary items$48,235,000124
Extraordinary gains, net$04
Net income$48,235,000124
Minority interest net income$065
Net income of bank and minority interests.$48,235,000124
Net charge-offs$17,993,00084
Cash dividends$80,000,00060
Sale, conversion, retirement of capital stock, net$0504
Net operating income$47,755,470121
2020-03-31 (YTD Data)Rank
Total interest income$138,561,000115
Total interest expense$8,205,000246
Net interest income$130,356,000104
Provision for loan and lease losses$7,333,000216
Total noninterest income$111,018,00058
Gross Fiduciary activities income$0941
Service charges on deposit accounts$04,968
Trading account gains and fees$0106
Additional Noninterest Income$111,018,00040
Total noninterest expense$187,246,00064
Salaries and employee benefits$1,448,0001,936
Premises and equipment expense$103,0003,372
Additional noninterest expense$185,695,00041
Pre-tax net operating income$46,795,00075
Securities gains (losses)$396,000227
Applicable income taxes$11,829,00065
Income before extraordinary items$35,362,00086
Extraordinary gains, net$04
Net income$35,362,00086
Minority interest net income$056
Net income of bank and minority interests.$35,362,00086
Net charge-offs$8,610,00079
Cash dividends$80,000,00037
Sale, conversion, retirement of capital stock, net$0482
Net operating income$35,049,16083
2019-12-31 (YTD Data)Rank
Total interest income$611,162,000106
Total interest expense$38,954,000239
Net interest income$572,208,00099
Provision for loan and lease losses$28,709,00089
Total noninterest income$478,034,00056
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$05,055
Trading account gains and fees$0135
Additional Noninterest Income$478,034,00040
Total noninterest expense$664,593,00068
Salaries and employee benefits$5,339,0002,010
Premises and equipment expense$357,0003,653
Additional noninterest expense$658,897,00040
Pre-tax net operating income$356,940,00082
Securities gains (losses)$709,000288
Applicable income taxes$85,576,00080
Income before extraordinary items$272,073,00086
Extraordinary gains, net$011
Net income$272,073,00086
Minority interest net income$076
Net income of bank and minority interests.$272,073,00086
Net charge-offs$33,541,00070
Cash dividends$265,000,00057
Sale, conversion, retirement of capital stock, net$0626
Net operating income$271,512,89084
2019-09-30 (YTD Data)Rank
Total interest income$446,986,000108
Total interest expense$29,199,000244
Net interest income$417,787,000100
Provision for loan and lease losses$19,466,00096
Total noninterest income$354,353,00056
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$05,128
Trading account gains and fees$0129
Additional Noninterest Income$354,353,00038
Total noninterest expense$490,287,00069
Salaries and employee benefits$3,993,0002,020
Premises and equipment expense$272,0003,671
Additional noninterest expense$486,022,00040
Pre-tax net operating income$262,387,00086
Securities gains (losses)$825,000228
Applicable income taxes$62,772,00082
Income before extraordinary items$200,440,00090
Extraordinary gains, net$011
Net income$200,440,00089
Minority interest net income$072
Net income of bank and minority interests.$200,440,00090
Net charge-offs$24,083,00074
Cash dividends$160,000,00076
Sale, conversion, retirement of capital stock, net$0590
Net operating income$199,788,25090
2019-06-30 (YTD Data)Rank
Total interest income$284,460,000113
Total interest expense$18,088,000256
Net interest income$266,372,000102
Provision for loan and lease losses$13,938,00093
Total noninterest income$232,723,00056
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$05,168
Trading account gains and fees$0131
Additional Noninterest Income$232,723,00039
Total noninterest expense$318,300,00070
Salaries and employee benefits$2,775,0001,967
Premises and equipment expense$173,0003,761
Additional noninterest expense$315,352,00043
Pre-tax net operating income$166,857,00093
Securities gains (losses)$641,000192
Applicable income taxes$39,725,00088
Income before extraordinary items$127,773,00093
Extraordinary gains, net$011
Net income$127,773,00093
Minority interest net income$069
Net income of bank and minority interests.$127,773,00093
Net charge-offs$15,149,00074
Cash dividends$85,000,00081
Sale, conversion, retirement of capital stock, net$0573
Net operating income$127,266,61093
2019-03-31 (YTD Data)Rank
Total interest income$129,658,000122
Total interest expense$8,186,000266
Net interest income$121,472,000108
Provision for loan and lease losses$5,877,00096
Total noninterest income$107,840,00059
Gross Fiduciary activities income$0972
Service charges on deposit accounts$05,219
Trading account gains and fees$0126
Additional Noninterest Income$107,840,00038
Total noninterest expense$149,602,00072
Salaries and employee benefits$1,400,0001,967
Premises and equipment expense$81,0003,889
Additional noninterest expense$148,121,00044
Pre-tax net operating income$73,833,000102
Securities gains (losses)$297,000158
Applicable income taxes$17,639,00098
Income before extraordinary items$56,491,000102
Extraordinary gains, net$05
Net income$56,491,000102
Minority interest net income$052
Net income of bank and minority interests.$56,491,000102
Net charge-offs$7,954,00062
Cash dividends$60,000,00055
Sale, conversion, retirement of capital stock, net$0529
Net operating income$56,256,370102
2018-12-31 (YTD Data)Rank
Total interest income$555,162,000108
Total interest expense$30,236,000224
Net interest income$524,926,000100
Provision for loan and lease losses$34,022,00074
Total noninterest income$420,535,00062
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$05,284
Trading account gains and fees$0126
Additional Noninterest Income$420,535,00041
Total noninterest expense$555,397,00077
Salaries and employee benefits$4,567,0002,248
Premises and equipment expense$353,0003,760
Additional noninterest expense$550,477,00045
Pre-tax net operating income$356,042,00088
Securities gains (losses)$-1,193,0005,324
Applicable income taxes$86,412,00080
Income before extraordinary items$268,437,00090
Extraordinary gains, net$06
Net income$268,437,00090
Minority interest net income$072
Net income of bank and minority interests.$268,437,00090
Net charge-offs$28,152,00081
Cash dividends$267,000,00054
Sale, conversion, retirement of capital stock, net$0671
Net operating income$269,379,47090
2018-09-30 (YTD Data)Rank
Total interest income$412,799,000107
Total interest expense$21,223,000224
Net interest income$391,576,00098
Provision for loan and lease losses$26,133,00071
Total noninterest income$313,130,00061
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$05,347
Trading account gains and fees$0138
Additional Noninterest Income$313,130,00041
Total noninterest expense$398,463,00078
Salaries and employee benefits$3,323,0002,290
Premises and equipment expense$284,0003,660
Additional noninterest expense$394,856,00045
Pre-tax net operating income$280,110,00085
Securities gains (losses)$-1,421,0005,443
Applicable income taxes$65,872,00079
Income before extraordinary items$212,817,00086
Extraordinary gains, net$05
Net income$212,817,00086
Minority interest net income$066
Net income of bank and minority interests.$212,817,00086
Net charge-offs$20,240,00080
Cash dividends$182,000,00050
Sale, conversion, retirement of capital stock, net$0633
Net operating income$213,939,59087
2018-06-30 (YTD Data)Rank
Total interest income$264,833,000109
Total interest expense$12,758,000225
Net interest income$252,075,000101
Provision for loan and lease losses$15,573,00081
Total noninterest income$202,023,00061
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$05,406
Trading account gains and fees$0130
Additional Noninterest Income$202,023,00044
Total noninterest expense$269,308,00077
Salaries and employee benefits$2,188,0002,325
Premises and equipment expense$176,0003,818
Additional noninterest expense$266,944,00045
Pre-tax net operating income$169,217,00088
Securities gains (losses)$-1,238,0005,511
Applicable income taxes$39,298,00086
Income before extraordinary items$128,681,00089
Extraordinary gains, net$06
Net income$128,681,00089
Minority interest net income$065
Net income of bank and minority interests.$128,681,00089
Net charge-offs$14,149,00078
Cash dividends$112,000,00050
Sale, conversion, retirement of capital stock, net$0620
Net operating income$129,659,02089
2018-03-31 (YTD Data)Rank
Total interest income$127,731,000109
Total interest expense$5,819,000230
Net interest income$121,912,000101
Provision for loan and lease losses$8,584,00074
Total noninterest income$96,755,00063
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$05,454
Trading account gains and fees$0123
Additional Noninterest Income$96,755,00044
Total noninterest expense$126,144,00082
Salaries and employee benefits$1,010,0002,486
Premises and equipment expense$90,0003,823
Additional noninterest expense$125,044,00047
Pre-tax net operating income$83,939,00086
Securities gains (losses)$-358,0005,557
Applicable income taxes$19,632,00087
Income before extraordinary items$63,949,00086
Extraordinary gains, net$07
Net income$63,949,00086
Minority interest net income$052
Net income of bank and minority interests.$63,949,00086
Net charge-offs$7,344,00070
Cash dividends$70,000,00040
Sale, conversion, retirement of capital stock, net$0580
Net operating income$64,231,82086
2017-12-31 (YTD Data)Rank
Total interest income$449,287,000108
Total interest expense$18,584,000224
Net interest income$430,703,000105
Provision for loan and lease losses$25,241,00092
Total noninterest income$381,739,00063
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$05,539
Trading account gains and fees$0151
Additional Noninterest Income$381,739,00046
Total noninterest expense$444,266,00084
Salaries and employee benefits$3,972,0002,483
Premises and equipment expense$331,0004,006
Additional noninterest expense$439,963,00050
Pre-tax net operating income$342,935,00080
Securities gains (losses)$02,243
Applicable income taxes$130,242,00079
Income before extraordinary items$212,693,00081
Extraordinary gains, net$09
Net income$212,693,00081
Minority interest net income$076
Net income of bank and minority interests.$212,693,00081
Net charge-offs$27,222,00079
Cash dividends$127,000,00072
Sale, conversion, retirement of capital stock, net$0711
Net operating income$212,693,00081
2017-09-30 (YTD Data)Rank
Total interest income$325,210,000110
Total interest expense$13,307,000225
Net interest income$311,903,000104
Provision for loan and lease losses$17,755,00094
Total noninterest income$292,337,00063
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$05,596
Trading account gains and fees$0145
Additional Noninterest Income$292,337,00046
Total noninterest expense$326,397,00084
Salaries and employee benefits$2,877,0002,541
Premises and equipment expense$249,0004,042
Additional noninterest expense$323,271,00049
Pre-tax net operating income$260,088,00078
Securities gains (losses)$02,274
Applicable income taxes$95,093,00074
Income before extraordinary items$164,995,00086
Extraordinary gains, net$09
Net income$164,995,00086
Minority interest net income$071
Net income of bank and minority interests.$164,995,00086
Net charge-offs$19,010,00077
Cash dividends$67,000,00092
Sale, conversion, retirement of capital stock, net$0677
Net operating income$164,995,00085
2017-06-30 (YTD Data)Rank
Total interest income$210,129,000112
Total interest expense$8,009,000240
Net interest income$202,120,000104
Provision for loan and lease losses$11,353,00097
Total noninterest income$181,736,00065
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$05,642
Trading account gains and fees$0139
Additional Noninterest Income$181,736,00047
Total noninterest expense$208,908,00089
Salaries and employee benefits$1,797,0002,693
Premises and equipment expense$163,0004,087
Additional noninterest expense$206,948,00050
Pre-tax net operating income$163,595,00080
Securities gains (losses)$01,906
Applicable income taxes$54,843,00076
Income before extraordinary items$108,752,00084
Extraordinary gains, net$011
Net income$108,752,00083
Minority interest net income$071
Net income of bank and minority interests.$108,752,00084
Net charge-offs$13,681,00079
Cash dividends$23,000,000121
Sale, conversion, retirement of capital stock, net$0659
Net operating income$108,752,00083
2017-03-31 (YTD Data)Rank
Total interest income$99,347,000118
Total interest expense$3,685,000251
Net interest income$95,662,000109
Provision for loan and lease losses$7,453,00082
Total noninterest income$78,386,00070
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$05,688
Trading account gains and fees$0142
Additional Noninterest Income$78,386,00051
Total noninterest expense$93,217,000100
Salaries and employee benefits$921,0002,683
Premises and equipment expense$83,0004,086
Additional noninterest expense$92,213,00050
Pre-tax net operating income$73,378,00086
Securities gains (losses)$01,153
Applicable income taxes$26,736,00076
Income before extraordinary items$46,642,00090
Extraordinary gains, net$08
Net income$46,642,00089
Minority interest net income$055
Net income of bank and minority interests.$46,642,00090
Net charge-offs$6,074,00080
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$46,642,00090
2016-12-31 (YTD Data)Rank
Total interest income$316,328,000134
Total interest expense$9,171,000332
Net interest income$307,157,000124
Provision for loan and lease losses$23,613,00099
Total noninterest income$249,434,00080
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$249,434,00060
Total noninterest expense$300,367,000113
Salaries and employee benefits$3,383,0002,819
Premises and equipment expense$287,0004,380
Additional noninterest expense$296,697,00058
Pre-tax net operating income$232,611,00098
Securities gains (losses)$03,212
Applicable income taxes$85,844,00089
Income before extraordinary items$146,767,000102
Extraordinary gains, net$05
Net income$146,767,000102
Minority interest net income$082
Net income of bank and minority interests.$146,767,000102
Net charge-offs$19,469,00098
Cash dividends$121,000,00062
Sale, conversion, retirement of capital stock, net$0759
Net operating income$146,767,00099
2016-09-30 (YTD Data)Rank
Total interest income$228,236,000135
Total interest expense$6,128,000358
Net interest income$222,108,000125
Provision for loan and lease losses$14,345,000111
Total noninterest income$186,642,00080
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$186,642,00061
Total noninterest expense$212,775,000113
Salaries and employee benefits$2,488,0002,844
Premises and equipment expense$199,0004,537
Additional noninterest expense$210,088,00060
Pre-tax net operating income$181,630,00093
Securities gains (losses)$03,160
Applicable income taxes$67,700,00086
Income before extraordinary items$113,930,00099
Extraordinary gains, net$05
Net income$113,930,00098
Minority interest net income$071
Net income of bank and minority interests.$113,930,00098
Net charge-offs$14,515,00095
Cash dividends$71,000,00078
Sale, conversion, retirement of capital stock, net$0719
Net operating income$113,930,00098
2016-06-30 (YTD Data)Rank
Total interest income$145,440,000144
Total interest expense$3,261,000453
Net interest income$142,179,000132
Provision for loan and lease losses$6,144,000141
Total noninterest income$112,753,00082
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$112,753,00061
Total noninterest expense$141,716,000115
Salaries and employee benefits$1,676,0002,851
Premises and equipment expense$162,0004,218
Additional noninterest expense$139,878,00061
Pre-tax net operating income$107,072,000101
Securities gains (losses)$02,835
Applicable income taxes$40,105,00097
Income before extraordinary items$66,967,000104
Extraordinary gains, net$016
Net income$66,967,000103
Minority interest net income$071
Net income of bank and minority interests.$66,967,000103
Net charge-offs$8,241,000100
Cash dividends$57,000,00067
Sale, conversion, retirement of capital stock, net$0705
Net operating income$66,967,000102
2016-03-31 (YTD Data)Rank
Total interest income$63,894,000158
Total interest expense$1,507,000486
Net interest income$62,387,000147
Provision for loan and lease losses$2,766,000149
Total noninterest income$55,094,00083
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$55,094,00058
Total noninterest expense$66,289,000118
Salaries and employee benefits$810,0002,925
Premises and equipment expense$65,0004,639
Additional noninterest expense$65,414,00062
Pre-tax net operating income$48,426,000103
Securities gains (losses)$02,077
Applicable income taxes$17,974,00098
Income before extraordinary items$30,452,000106
Extraordinary gains, net$012
Net income$30,452,000106
Minority interest net income$062
Net income of bank and minority interests.$30,452,000106
Net charge-offs$4,251,00097
Cash dividends$50,000,00045
Sale, conversion, retirement of capital stock, net$0659
Net operating income$30,452,000105
2015-12-31 (YTD Data)Rank
Total interest income$298,219,000128
Total interest expense$4,651,000592
Net interest income$293,568,000120
Provision for loan and lease losses$15,419,000107
Total noninterest income$222,199,00083
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$222,199,00060
Total noninterest expense$265,955,000114
Salaries and employee benefits$3,229,0002,894
Premises and equipment expense$273,0004,629
Additional noninterest expense$262,453,00062
Pre-tax net operating income$234,393,00089
Securities gains (losses)$03,216
Applicable income taxes$86,424,00080
Income before extraordinary items$147,969,00096
Extraordinary gains, net$023
Net income$147,969,00096
Minority interest net income$081
Net income of bank and minority interests.$147,969,00096
Net charge-offs$16,870,00085
Cash dividends$175,000,00047
Sale, conversion, retirement of capital stock, net$0804
Net operating income$147,969,00094
2015-09-30 (YTD Data)Rank
Total interest income$226,387,000130
Total interest expense$3,497,000599
Net interest income$222,890,000118
Provision for loan and lease losses$9,422,000116
Total noninterest income$167,635,00082
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$167,635,00058
Total noninterest expense$196,670,000119
Salaries and employee benefits$2,451,0002,881
Premises and equipment expense$208,0004,649
Additional noninterest expense$194,011,00062
Pre-tax net operating income$184,433,00086
Securities gains (losses)$03,031
Applicable income taxes$68,216,00079
Income before extraordinary items$116,217,00094
Extraordinary gains, net$021
Net income$116,217,00093
Minority interest net income$078
Net income of bank and minority interests.$116,217,00094
Net charge-offs$12,577,00082
Cash dividends$120,000,00048
Sale, conversion, retirement of capital stock, net$0773
Net operating income$116,217,00093
2015-06-30 (YTD Data)Rank
Total interest income$146,888,000131
Total interest expense$2,123,000660
Net interest income$144,765,000121
Provision for loan and lease losses$5,005,000125
Total noninterest income$104,185,00087
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$104,185,00062
Total noninterest expense$124,992,000122
Salaries and employee benefits$1,666,0002,865
Premises and equipment expense$140,0004,683
Additional noninterest expense$123,186,00062
Pre-tax net operating income$118,953,00089
Securities gains (losses)$02,636
Applicable income taxes$44,210,00080
Income before extraordinary items$74,743,00097
Extraordinary gains, net$022
Net income$74,743,00097
Minority interest net income$075
Net income of bank and minority interests.$74,743,00097
Net charge-offs$9,563,00077
Cash dividends$80,000,00048
Sale, conversion, retirement of capital stock, net$0751
Net operating income$74,743,00095
2015-03-31 (YTD Data)Rank
Total interest income$70,241,000134
Total interest expense$1,007,000696
Net interest income$69,234,000126
Provision for loan and lease losses$3,056,000109
Total noninterest income$49,543,00087
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$49,543,00062
Total noninterest expense$61,297,000121
Salaries and employee benefits$823,0002,907
Premises and equipment expense$47,0005,318
Additional noninterest expense$60,427,00062
Pre-tax net operating income$54,424,00096
Securities gains (losses)$02,027
Applicable income taxes$20,224,00090
Income before extraordinary items$34,200,000101
Extraordinary gains, net$013
Net income$34,200,000101
Minority interest net income$064
Net income of bank and minority interests.$34,200,000101
Net charge-offs$4,996,00078
Cash dividends$58,000,00038
Sale, conversion, retirement of capital stock, net$0697
Net operating income$34,200,000101
2014-12-31 (YTD Data)Rank
Total interest income$335,228,000121
Total interest expense$4,164,000695
Net interest income$331,064,000117
Provision for loan and lease losses$21,248,00081
Total noninterest income$198,587,00084
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$198,587,00060
Total noninterest expense$245,808,000122
Salaries and employee benefits$3,062,0003,027
Premises and equipment expense$244,0005,045
Additional noninterest expense$242,502,00062
Pre-tax net operating income$262,595,00078
Securities gains (losses)$03,259
Applicable income taxes$96,648,00072
Income before extraordinary items$165,947,00083
Extraordinary gains, net$017
Net income$165,947,00082
Minority interest net income$084
Net income of bank and minority interests.$165,947,00082
Net charge-offs$17,772,00087
Cash dividends$148,000,00049
Sale, conversion, retirement of capital stock, net$0862
Net operating income$165,947,00082
2014-09-30 (YTD Data)Rank
Total interest income$245,370,000125
Total interest expense$3,028,000731
Net interest income$242,342,000117
Provision for loan and lease losses$15,675,00083
Total noninterest income$150,673,00084
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$150,673,00061
Total noninterest expense$178,311,000124
Salaries and employee benefits$2,335,0003,017
Premises and equipment expense$188,0005,040
Additional noninterest expense$175,788,00064
Pre-tax net operating income$199,029,00076
Securities gains (losses)$02,980
Applicable income taxes$73,484,00072
Income before extraordinary items$125,545,00081
Extraordinary gains, net$015
Net income$125,545,00080
Minority interest net income$081
Net income of bank and minority interests.$125,545,00080
Net charge-offs$13,289,00086
Cash dividends$99,000,00050
Sale, conversion, retirement of capital stock, net$0819
Net operating income$125,545,00080
2014-06-30 (YTD Data)Rank
Total interest income$160,471,000125
Total interest expense$1,667,000911
Net interest income$158,804,000115
Provision for loan and lease losses$9,719,00083
Total noninterest income$95,318,00083
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$95,318,00060
Total noninterest expense$111,906,000126
Salaries and employee benefits$1,507,0003,105
Premises and equipment expense$128,0005,056
Additional noninterest expense$110,271,00066
Pre-tax net operating income$132,497,00076
Securities gains (losses)$02,580
Applicable income taxes$48,581,00070
Income before extraordinary items$83,916,00082
Extraordinary gains, net$020
Net income$83,916,00081
Minority interest net income$080
Net income of bank and minority interests.$83,916,00081
Net charge-offs$8,926,00094
Cash dividends$67,000,00052
Sale, conversion, retirement of capital stock, net$0794
Net operating income$83,916,00080
2014-03-31 (YTD Data)Rank
Total interest income$76,953,000129
Total interest expense$787,000972
Net interest income$76,166,000120
Provision for loan and lease losses$6,523,00071
Total noninterest income$43,216,00088
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$43,216,00062
Total noninterest expense$55,802,000124
Salaries and employee benefits$761,0003,101
Premises and equipment expense$70,0004,941
Additional noninterest expense$54,971,00061
Pre-tax net operating income$57,057,00085
Securities gains (losses)$01,715
Applicable income taxes$20,921,00082
Income before extraordinary items$36,136,00093
Extraordinary gains, net$016
Net income$36,136,00093
Minority interest net income$066
Net income of bank and minority interests.$36,136,00093
Net charge-offs$4,093,000102
Cash dividends$28,000,00060
Sale, conversion, retirement of capital stock, net$0747
Net operating income$36,136,00092
2013-12-31 (YTD Data)Rank
Total interest income$303,524,000128
Total interest expense$2,595,0001,296
Net interest income$300,929,000115
Provision for loan and lease losses$11,533,000143
Total noninterest income$180,984,00088
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$180,984,00065
Total noninterest expense$221,653,000132
Salaries and employee benefits$2,893,0003,193
Premises and equipment expense$246,0005,221
Additional noninterest expense$218,514,00066
Pre-tax net operating income$248,727,00079
Securities gains (losses)$03,182
Applicable income taxes$91,049,00075
Income before extraordinary items$157,678,00084
Extraordinary gains, net$029
Net income$157,678,00083
Minority interest net income$090
Net income of bank and minority interests.$157,678,00084
Net charge-offs$13,238,000150
Cash dividends$141,000,00057
Sale, conversion, retirement of capital stock, net$0924
Net operating income$157,678,00083
2013-09-30 (YTD Data)Rank
Total interest income$227,835,000124
Total interest expense$1,910,0001,374
Net interest income$225,925,000114
Provision for loan and lease losses$7,661,000156
Total noninterest income$136,096,00090
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$136,096,00067
Total noninterest expense$168,658,000124
Salaries and employee benefits$2,142,0003,231
Premises and equipment expense$182,0005,268
Additional noninterest expense$166,334,00064
Pre-tax net operating income$185,702,00083
Securities gains (losses)$03,040
Applicable income taxes$67,875,00077
Income before extraordinary items$117,827,00087
Extraordinary gains, net$025
Net income$117,827,00086
Minority interest net income$084
Net income of bank and minority interests.$117,827,00087
Net charge-offs$10,448,000141
Cash dividends$94,000,00058
Sale, conversion, retirement of capital stock, net$0868
Net operating income$117,827,00086
2013-06-30 (YTD Data)Rank
Total interest income$148,039,000127
Total interest expense$1,272,0001,413
Net interest income$146,767,000116
Provision for loan and lease losses$4,506,000175
Total noninterest income$83,049,00095
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$83,049,00069
Total noninterest expense$110,439,000125
Salaries and employee benefits$1,443,0003,226
Premises and equipment expense$122,0005,275
Additional noninterest expense$108,874,00063
Pre-tax net operating income$114,871,00085
Securities gains (losses)$02,791
Applicable income taxes$42,578,00081
Income before extraordinary items$72,293,00092
Extraordinary gains, net$022
Net income$72,293,00091
Minority interest net income$082
Net income of bank and minority interests.$72,293,00092
Net charge-offs$6,786,000147
Cash dividends$61,000,00052
Sale, conversion, retirement of capital stock, net$0838
Net operating income$72,293,00090
2013-03-31 (YTD Data)Rank
Total interest income$71,862,000133
Total interest expense$596,0001,547
Net interest income$71,266,000120
Provision for loan and lease losses$1,844,000226
Total noninterest income$38,496,00097
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$38,496,00070
Total noninterest expense$53,715,000125
Salaries and employee benefits$692,0003,350
Premises and equipment expense$60,0005,343
Additional noninterest expense$52,963,00066
Pre-tax net operating income$54,203,00091
Securities gains (losses)$01,966
Applicable income taxes$20,126,00085
Income before extraordinary items$34,077,000101
Extraordinary gains, net$010
Net income$34,077,000101
Minority interest net income$076
Net income of bank and minority interests.$34,077,000101
Net charge-offs$3,938,000147
Cash dividends$27,000,00048
Sale, conversion, retirement of capital stock, net$0789
Net operating income$34,077,00098
2012-12-31 (YTD Data)Rank
Total interest income$305,089,000129
Total interest expense$4,010,0001,108
Net interest income$301,079,000117
Provision for loan and lease losses$15,903,000197
Total noninterest income$154,553,000102
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$154,553,00073
Total noninterest expense$217,647,000124
Salaries and employee benefits$2,541,0003,535
Premises and equipment expense$248,0005,363
Additional noninterest expense$214,858,00071
Pre-tax net operating income$222,082,00086
Securities gains (losses)$03,810
Applicable income taxes$81,402,00081
Income before extraordinary items$140,680,00095
Extraordinary gains, net$029
Net income$140,680,00095
Minority interest net income$093
Net income of bank and minority interests.$140,680,00095
Net charge-offs$16,767,000214
Cash dividends$114,000,00066
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$140,680,00094
2012-09-30 (YTD Data)Rank
Total interest income$229,058,000127
Total interest expense$3,164,0001,116
Net interest income$225,894,000115
Provision for loan and lease losses$10,665,000217
Total noninterest income$118,431,000100
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$118,431,00075
Total noninterest expense$163,340,000121
Salaries and employee benefits$1,894,0003,558
Premises and equipment expense$183,0005,439
Additional noninterest expense$161,263,00071
Pre-tax net operating income$170,320,00088
Securities gains (losses)$03,575
Applicable income taxes$62,409,00080
Income before extraordinary items$107,911,00096
Extraordinary gains, net$020
Net income$107,911,00096
Minority interest net income$086
Net income of bank and minority interests.$107,911,00096
Net charge-offs$12,655,000214
Cash dividends$67,000,00064
Sale, conversion, retirement of capital stock, net$0952
Net operating income$107,911,00094
2012-06-30 (YTD Data)Rank
Total interest income$150,608,000127
Total interest expense$2,162,0001,133
Net interest income$148,446,000117
Provision for loan and lease losses$5,854,000252
Total noninterest income$75,086,00099
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$75,086,00076
Total noninterest expense$106,426,000123
Salaries and employee benefits$1,228,0003,646
Premises and equipment expense$123,0005,458
Additional noninterest expense$105,075,00071
Pre-tax net operating income$111,252,00089
Securities gains (losses)$03,178
Applicable income taxes$41,683,00078
Income before extraordinary items$69,569,00093
Extraordinary gains, net$019
Net income$69,569,00093
Minority interest net income$084
Net income of bank and minority interests.$69,569,00093
Net charge-offs$9,679,000197
Cash dividends$33,000,00072
Sale, conversion, retirement of capital stock, net$0928
Net operating income$69,569,00092
2012-03-31 (YTD Data)Rank
Total interest income$73,228,000135
Total interest expense$1,098,0001,156
Net interest income$72,130,000121
Provision for loan and lease losses$3,404,000229
Total noninterest income$34,398,000100
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$34,398,00076
Total noninterest expense$50,846,000129
Salaries and employee benefits$611,0003,683
Premises and equipment expense$62,0005,443
Additional noninterest expense$50,173,00073
Pre-tax net operating income$52,278,00096
Securities gains (losses)$02,210
Applicable income taxes$19,587,00083
Income before extraordinary items$32,691,00095
Extraordinary gains, net$019
Net income$32,691,00096
Minority interest net income$078
Net income of bank and minority interests.$32,691,00096
Net charge-offs$4,634,000204
Cash dividends$20,000,00060
Sale, conversion, retirement of capital stock, net$0861
Net operating income$32,691,00095
2011-12-31 (YTD Data)Rank
Total interest income$290,492,000137
Total interest expense$5,418,0001,108
Net interest income$285,074,000119
Provision for loan and lease losses$19,668,000235
Total noninterest income$129,373,000101
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$129,373,00078
Total noninterest expense$195,433,000128
Salaries and employee benefits$2,427,0003,642
Premises and equipment expense$264,0005,500
Additional noninterest expense$192,742,00077
Pre-tax net operating income$199,346,00086
Securities gains (losses)$03,838
Applicable income taxes$74,470,00079
Income before extraordinary items$124,876,00088
Extraordinary gains, net$029
Net income$124,876,00088
Minority interest net income$096
Net income of bank and minority interests.$124,876,00089
Net charge-offs$18,857,000265
Cash dividends$94,000,00063
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$124,876,00086
2011-09-30 (YTD Data)Rank
Total interest income$218,815,000138
Total interest expense$4,166,0001,134
Net interest income$214,649,000120
Provision for loan and lease losses$14,235,000247
Total noninterest income$95,529,000106
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$95,529,00081
Total noninterest expense$145,193,000127
Salaries and employee benefits$1,789,0003,693
Premises and equipment expense$203,0005,484
Additional noninterest expense$143,201,00075
Pre-tax net operating income$150,750,00088
Securities gains (losses)$03,555
Applicable income taxes$56,470,00080
Income before extraordinary items$94,280,00090
Extraordinary gains, net$021
Net income$94,280,00091
Minority interest net income$087
Net income of bank and minority interests.$94,280,00091
Net charge-offs$12,808,000290
Cash dividends$44,000,00061
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$94,280,00088
2011-06-30 (YTD Data)Rank
Total interest income$140,710,000141
Total interest expense$2,729,0001,184
Net interest income$137,981,000122
Provision for loan and lease losses$8,166,000278
Total noninterest income$57,144,000118
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$57,144,00092
Total noninterest expense$93,446,000133
Salaries and employee benefits$1,189,0003,728
Premises and equipment expense$129,0005,634
Additional noninterest expense$92,128,00078
Pre-tax net operating income$93,513,00094
Securities gains (losses)$02,914
Applicable income taxes$34,858,00083
Income before extraordinary items$58,655,000101
Extraordinary gains, net$015
Net income$58,655,000101
Minority interest net income$089
Net income of bank and minority interests.$58,655,000101
Net charge-offs$8,735,000295
Cash dividends$10,000,000100
Sale, conversion, retirement of capital stock, net$0986
Net operating income$58,655,00098
2011-03-31 (YTD Data)Rank
Total interest income$64,138,000153
Total interest expense$1,269,0001,337
Net interest income$62,869,000134
Provision for loan and lease losses$4,244,000281
Total noninterest income$25,705,000123
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$25,705,00098
Total noninterest expense$45,167,000136
Salaries and employee benefits$601,0003,721
Premises and equipment expense$63,0005,733
Additional noninterest expense$44,503,00079
Pre-tax net operating income$39,163,00096
Securities gains (losses)$01,772
Applicable income taxes$14,547,00089
Income before extraordinary items$24,616,000104
Extraordinary gains, net$09
Net income$24,616,000104
Minority interest net income$086
Net income of bank and minority interests.$24,616,000104
Net charge-offs$4,675,000289
Cash dividends$6,000,00080
Sale, conversion, retirement of capital stock, net$0925
Net operating income$24,616,000101
2010-12-31 (YTD Data)Rank
Total interest income$231,961,000162
Total interest expense$5,218,0001,596
Net interest income$226,743,000143
Provision for loan and lease losses$16,407,000447
Total noninterest income$83,877,000140
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$83,877,000108
Total noninterest expense$164,134,000149
Salaries and employee benefits$2,499,0003,576
Premises and equipment expense$296,0005,442
Additional noninterest expense$161,339,00087
Pre-tax net operating income$130,079,00094
Securities gains (losses)$03,793
Applicable income taxes$51,295,00083
Income before extraordinary items$78,784,000103
Extraordinary gains, net$029
Net income$78,784,000104
Minority interest net income$0111
Net income of bank and minority interests.$78,784,000104
Net charge-offs$17,700,000370
Cash dividends$57,000,00054
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$78,784,00099
2010-09-30 (YTD Data)Rank
Total interest income$171,544,000163
Total interest expense$4,000,0001,625
Net interest income$167,544,000142
Provision for loan and lease losses$10,968,000463
Total noninterest income$60,999,000137
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$60,999,000110
Total noninterest expense$120,348,000147
Salaries and employee benefits$1,937,0003,527
Premises and equipment expense$235,0005,388
Additional noninterest expense$118,176,00092
Pre-tax net operating income$97,227,00092
Securities gains (losses)$03,651
Applicable income taxes$40,472,00075
Income before extraordinary items$56,755,000104
Extraordinary gains, net$023
Net income$56,755,000105
Minority interest net income$0110
Net income of bank and minority interests.$56,755,000105
Net charge-offs$13,993,000348
Cash dividends$43,000,00035
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$56,755,000104
2010-06-30 (YTD Data)Rank
Total interest income$111,052,000164
Total interest expense$2,777,0001,625
Net interest income$108,275,000142
Provision for loan and lease losses$7,607,000443
Total noninterest income$37,423,000144
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$37,423,000116
Total noninterest expense$78,411,000150
Salaries and employee benefits$1,243,0003,656
Premises and equipment expense$172,0005,214
Additional noninterest expense$76,996,00091
Pre-tax net operating income$59,680,00090
Securities gains (losses)$03,184
Applicable income taxes$21,993,00082
Income before extraordinary items$37,687,000105
Extraordinary gains, net$019
Net income$37,687,000105
Minority interest net income$0105
Net income of bank and minority interests.$37,687,000105
Net charge-offs$10,637,000314
Cash dividends$19,000,00040
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$37,687,000103
2010-03-31 (YTD Data)Rank
Total interest income$52,861,000176
Total interest expense$1,392,0001,692
Net interest income$51,469,000147
Provision for loan and lease losses$5,481,000351
Total noninterest income$17,530,000155
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$17,530,000122
Total noninterest expense$38,303,000153
Salaries and employee benefits$606,0003,788
Premises and equipment expense$555,0001,220
Additional noninterest expense$37,142,00086
Pre-tax net operating income$25,215,00090
Securities gains (losses)$02,284
Applicable income taxes$8,938,00086
Income before extraordinary items$16,277,000106
Extraordinary gains, net$016
Net income$16,277,000106
Minority interest net income$091
Net income of bank and minority interests.$16,277,000107
Net charge-offs$5,904,000296
Cash dividends$6,000,00052
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$16,277,000101
2009-12-31 (YTD Data)Rank
Total interest income$196,644,000193
Total interest expense$10,014,0001,190
Net interest income$186,630,000148
Provision for loan and lease losses$14,629,000623
Total noninterest income$66,673,000158
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$66,673,000131
Total noninterest expense$154,061,000162
Salaries and employee benefits$2,774,0003,412
Premises and equipment expense$234,0006,207
Additional noninterest expense$151,053,00097
Pre-tax net operating income$84,613,00085
Securities gains (losses)$-15,0007,039
Applicable income taxes$29,897,00079
Income before extraordinary items$54,701,00091
Extraordinary gains, net$034
Net income$54,701,00088
Minority interest net income$0115
Net income of bank and minority interests.$54,701,00090
Net charge-offs$22,456,000378
Cash dividends$53,000,00048
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$54,710,75093
2009-09-30 (YTD Data)Rank
Total interest income$143,471,000208
Total interest expense$8,459,0001,105
Net interest income$135,012,000155
Provision for loan and lease losses$10,268,000616
Total noninterest income$49,642,000159
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$49,642,000131
Total noninterest expense$115,491,000166
Salaries and employee benefits$2,040,0003,485
Premises and equipment expense$171,0006,292
Additional noninterest expense$113,280,000102
Pre-tax net operating income$58,895,00093
Securities gains (losses)$-15,0007,265
Applicable income taxes$20,829,00092
Income before extraordinary items$38,051,000103
Extraordinary gains, net$027
Net income$38,051,000101
Minority interest net income$0118
Net income of bank and minority interests.$38,051,000102
Net charge-offs$19,481,000308
Cash dividends$33,000,00055
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$38,060,750104
2009-06-30 (YTD Data)Rank
Total interest income$89,420,000227
Total interest expense$6,576,0001,010
Net interest income$82,844,000171
Provision for loan and lease losses$5,157,000721
Total noninterest income$31,350,000172
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$31,350,000135
Total noninterest expense$76,744,000177
Salaries and employee benefits$1,366,0003,514
Premises and equipment expense$115,0006,316
Additional noninterest expense$75,263,000109
Pre-tax net operating income$32,293,000105
Securities gains (losses)$03,136
Applicable income taxes$11,414,00097
Income before extraordinary items$20,879,000116
Extraordinary gains, net$021
Net income$20,879,000116
Minority interest net income$0112
Net income of bank and minority interests.$20,879,000116
Net charge-offs$17,074,000261
Cash dividends$25,000,00044
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$20,879,000112
2009-03-31 (YTD Data)Rank
Total interest income$41,975,000242
Total interest expense$4,076,000823
Net interest income$37,899,000177
Provision for loan and lease losses$3,254,000535
Total noninterest income$14,328,000178
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$14,328,000136
Total noninterest expense$38,248,000171
Salaries and employee benefits$682,0003,545
Premises and equipment expense$59,0006,334
Additional noninterest expense$37,507,000100
Pre-tax net operating income$10,725,000144
Securities gains (losses)$02,434
Applicable income taxes$3,804,000125
Income before extraordinary items$6,921,000171
Extraordinary gains, net$015
Net income$6,921,000170
Minority interest net income$0102
Net income of bank and minority interests.$6,921,000172
Net charge-offs$11,506,000191
Cash dividends$25,000,00027
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$6,921,000160
2008-12-31 (YTD Data)Rank
Total interest income$277,669,000173
Total interest expense$28,736,000552
Net interest income$248,933,000125
Provision for loan and lease losses$41,624,000216
Total noninterest income$56,090,000167
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$56,090,000136
Total noninterest expense$137,089,000192
Salaries and employee benefits$2,050,0004,366
Premises and equipment expense$263,0006,131
Additional noninterest expense$134,776,000108
Pre-tax net operating income$126,310,00076
Securities gains (losses)$03,220
Applicable income taxes$44,888,00069
Income before extraordinary items$81,422,00073
Extraordinary gains, net$039
Net income$81,422,00073
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,915,000177
Cash dividends$120,100,00040
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$81,422,00080
2008-09-30 (YTD Data)Rank
Total interest income$224,095,000172
Total interest expense$22,558,000559
Net interest income$201,537,000121
Provision for loan and lease losses$28,145,000197
Total noninterest income$42,755,000178
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$42,755,000144
Total noninterest expense$102,140,000183
Salaries and employee benefits$1,552,0004,366
Premises and equipment expense$203,0006,060
Additional noninterest expense$100,385,000106
Pre-tax net operating income$114,007,00076
Securities gains (losses)$03,106
Applicable income taxes$40,549,00072
Income before extraordinary items$73,458,00080
Extraordinary gains, net$031
Net income$73,458,00079
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,436,000170
Cash dividends$46,100,00074
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$73,458,00085
2008-06-30 (YTD Data)Rank
Total interest income$145,716,000179
Total interest expense$14,835,000581
Net interest income$130,881,000124
Provision for loan and lease losses$19,630,000177
Total noninterest income$27,920,000187
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$27,920,000153
Total noninterest expense$67,730,000179
Salaries and employee benefits$1,158,0004,061
Premises and equipment expense$136,0006,090
Additional noninterest expense$66,436,000103
Pre-tax net operating income$71,441,00089
Securities gains (losses)$03,233
Applicable income taxes$25,926,00085
Income before extraordinary items$45,515,00095
Extraordinary gains, net$021
Net income$45,515,00095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,286,000159
Cash dividends$22,100,000114
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$45,515,00095
2008-03-31 (YTD Data)Rank
Total interest income$66,226,000198
Total interest expense$7,359,000637
Net interest income$58,867,000133
Provision for loan and lease losses$9,768,000159
Total noninterest income$13,281,000193
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$13,281,000154
Total noninterest expense$33,363,000182
Salaries and employee benefits$549,0004,228
Premises and equipment expense$66,0006,208
Additional noninterest expense$32,748,00099
Pre-tax net operating income$29,017,000111
Securities gains (losses)$02,688
Applicable income taxes$10,411,000107
Income before extraordinary items$18,606,000116
Extraordinary gains, net$015
Net income$18,606,000117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,860,000152
Cash dividends$20,000,00063
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$18,606,000115
2007-12-31 (YTD Data)Rank
Total interest income$237,570,000215
Total interest expense$28,773,000683
Net interest income$208,797,000138
Provision for loan and lease losses$18,962,000167
Total noninterest income$51,541,000195
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$51,541,000152
Total noninterest expense$127,909,000185
Salaries and employee benefits$1,834,0004,683
Premises and equipment expense$292,0005,843
Additional noninterest expense$125,783,00097
Pre-tax net operating income$113,467,000120
Securities gains (losses)$02,146
Applicable income taxes$40,309,000115
Income before extraordinary items$73,158,000127
Extraordinary gains, net$039
Net income$73,158,000125
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,199,000116
Cash dividends$26,200,000199
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$73,158,000126
2007-09-30 (YTD Data)Rank
Total interest income$172,740,000218
Total interest expense$21,099,000695
Net interest income$151,641,000144
Provision for loan and lease losses$11,710,000140
Total noninterest income$38,474,000193
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$38,474,000149
Total noninterest expense$95,007,000182
Salaries and employee benefits$1,361,0004,682
Premises and equipment expense$228,0005,748
Additional noninterest expense$93,418,00092
Pre-tax net operating income$83,398,000138
Securities gains (losses)$01,655
Applicable income taxes$29,762,000135
Income before extraordinary items$53,636,000149
Extraordinary gains, net$033
Net income$53,636,000148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,906,000105
Cash dividends$13,000,000277
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$53,636,000143
2007-06-30 (YTD Data)Rank
Total interest income$106,823,000242
Total interest expense$13,349,000737
Net interest income$93,474,000166
Provision for loan and lease losses$8,374,000125
Total noninterest income$29,035,000186
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$29,035,000146
Total noninterest expense$62,742,000193
Salaries and employee benefits$870,0004,868
Premises and equipment expense$161,0005,641
Additional noninterest expense$61,711,000102
Pre-tax net operating income$51,393,000160
Securities gains (losses)$01,444
Applicable income taxes$18,307,000156
Income before extraordinary items$33,086,000171
Extraordinary gains, net$029
Net income$33,086,000171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,689,00096
Cash dividends$11,800,000237
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$33,086,000168
2007-03-31 (YTD Data)Rank
Total interest income$48,673,000259
Total interest expense$5,780,000851
Net interest income$42,893,000172
Provision for loan and lease losses$5,895,00089
Total noninterest income$12,890,000199
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$12,890,000151
Total noninterest expense$30,921,000191
Salaries and employee benefits$399,0005,177
Premises and equipment expense$89,0005,403
Additional noninterest expense$30,433,000102
Pre-tax net operating income$18,967,000192
Securities gains (losses)$01,187
Applicable income taxes$6,756,000183
Income before extraordinary items$12,211,000207
Extraordinary gains, net$022
Net income$12,211,000206
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,352,00087
Cash dividends$11,800,000122
Sale, conversion, retirement of capital stock, net$0885
Net operating income$12,211,000204
2006-12-31 (YTD Data)Rank
Total interest income$197,353,000244
Total interest expense$18,607,000896
Net interest income$178,746,000161
Provision for loan and lease losses$14,980,000108
Total noninterest income$43,046,000217
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$43,046,000157
Total noninterest expense$101,156,000215
Salaries and employee benefits$1,598,0004,993
Premises and equipment expense$325,0005,530
Additional noninterest expense$99,233,000113
Pre-tax net operating income$105,656,000153
Securities gains (losses)$01,687
Applicable income taxes$37,714,000146
Income before extraordinary items$67,942,000169
Extraordinary gains, net$051
Net income$67,942,000170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,571,000120
Cash dividends$59,000,000124
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$67,942,000166
2006-09-30 (YTD Data)Rank
Total interest income$150,068,000251
Total interest expense$13,756,000886
Net interest income$136,312,000167
Provision for loan and lease losses$8,445,000126
Total noninterest income$31,493,000235
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$31,493,000174
Total noninterest expense$74,472,000231
Salaries and employee benefits$1,176,0005,038
Premises and equipment expense$257,0005,393
Additional noninterest expense$73,039,000127
Pre-tax net operating income$84,888,000165
Securities gains (losses)$01,388
Applicable income taxes$28,999,000162
Income before extraordinary items$55,889,000168
Extraordinary gains, net$045
Net income$55,889,000168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,378,000124
Cash dividends$26,000,000166
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$55,889,000166
2006-06-30 (YTD Data)Rank
Total interest income$95,513,000253
Total interest expense$8,237,000937
Net interest income$87,276,000179
Provision for loan and lease losses$5,757,000125
Total noninterest income$20,230,000243
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$20,230,000181
Total noninterest expense$49,085,000235
Salaries and employee benefits$789,0005,030
Premises and equipment expense$172,0005,374
Additional noninterest expense$48,124,000129
Pre-tax net operating income$52,664,000169
Securities gains (losses)$01,185
Applicable income taxes$18,796,000169
Income before extraordinary items$33,868,000178
Extraordinary gains, net$039
Net income$33,868,000178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,144,000120
Cash dividends$14,000,000181
Sale, conversion, retirement of capital stock, net$0887
Net operating income$33,868,000177
2006-03-31 (YTD Data)Rank
Total interest income$43,271,000269
Total interest expense$3,527,0001,026
Net interest income$39,744,000193
Provision for loan and lease losses$3,434,000111
Total noninterest income$9,727,000252
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$9,727,000189
Total noninterest expense$24,463,000235
Salaries and employee benefits$393,0005,071
Premises and equipment expense$127,0004,250
Additional noninterest expense$23,943,000129
Pre-tax net operating income$21,574,000196
Securities gains (losses)$0955
Applicable income taxes$7,715,000190
Income before extraordinary items$13,859,000202
Extraordinary gains, net$021
Net income$13,859,000202
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,649,000120
Cash dividends$14,000,000105
Sale, conversion, retirement of capital stock, net$0648
Net operating income$13,859,000199
2005-12-31 (YTD Data)Rank
Total interest income$156,298,000263
Total interest expense$10,778,0001,038
Net interest income$145,520,000201
Provision for loan and lease losses$7,735,000177
Total noninterest income$38,411,000251
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$38,411,000189
Total noninterest expense$91,070,000240
Salaries and employee benefits$1,826,0004,429
Premises and equipment expense$349,0005,299
Additional noninterest expense$88,895,000127
Pre-tax net operating income$85,126,000197
Securities gains (losses)$02,296
Applicable income taxes$32,023,000180
Income before extraordinary items$53,103,000213
Extraordinary gains, net$046
Net income$53,103,000213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,973,000177
Cash dividends$28,900,000192
Sale, conversion, retirement of capital stock, net$0934
Net operating income$53,103,000208
2005-09-30 (YTD Data)Rank
Total interest income$111,624,000267
Total interest expense$6,935,0001,149
Net interest income$104,689,000205
Provision for loan and lease losses$6,321,000161
Total noninterest income$30,042,000245
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$30,042,000193
Total noninterest expense$67,885,000237
Salaries and employee benefits$1,411,0004,290
Premises and equipment expense$290,0004,949
Additional noninterest expense$66,184,000128
Pre-tax net operating income$60,525,000205
Securities gains (losses)$02,317
Applicable income taxes$23,695,000188
Income before extraordinary items$36,830,000224
Extraordinary gains, net$035
Net income$36,830,000225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,871,000175
Cash dividends$12,500,000256
Sale, conversion, retirement of capital stock, net$0769
Net operating income$36,830,000218
2005-06-30 (YTD Data)Rank
Total interest income$66,997,000282
Total interest expense$3,888,0001,298
Net interest income$63,109,000216
Provision for loan and lease losses$4,126,000150
Total noninterest income$19,986,000244
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$19,986,000193
Total noninterest expense$44,777,000233
Salaries and employee benefits$954,0004,220
Premises and equipment expense$208,0004,682
Additional noninterest expense$43,615,000131
Pre-tax net operating income$34,192,000225
Securities gains (losses)$02,146
Applicable income taxes$13,318,000199
Income before extraordinary items$20,874,000243
Extraordinary gains, net$030
Net income$20,874,000243
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,665,000156
Cash dividends$11,000,000188
Sale, conversion, retirement of capital stock, net$0643
Net operating income$20,874,000239
2005-03-31 (YTD Data)Rank
Total interest income$28,953,000310
Total interest expense$1,555,0001,531
Net interest income$27,398,000233
Provision for loan and lease losses$2,261,000131
Total noninterest income$12,336,000216
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$12,336,000175
Total noninterest expense$22,625,000239
Salaries and employee benefits$477,0004,245
Premises and equipment expense$104,0004,732
Additional noninterest expense$22,044,000134
Pre-tax net operating income$14,848,000242
Securities gains (losses)$01,685
Applicable income taxes$5,720,000218
Income before extraordinary items$9,128,000256
Extraordinary gains, net$024
Net income$9,128,000256
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,970,000156
Cash dividends$7,000,000142
Sale, conversion, retirement of capital stock, net$0491
Net operating income$9,128,000252
2004-12-31 (YTD Data)Rank
Total interest income$105,580,000311
Total interest expense$2,856,0002,729
Net interest income$102,724,000247
Provision for loan and lease losses$5,606,000229
Total noninterest income$36,986,000262
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$36,986,000203
Total noninterest expense$80,428,000261
Salaries and employee benefits$2,153,0003,752
Premises and equipment expense$372,0005,003
Additional noninterest expense$77,903,000142
Pre-tax net operating income$53,676,000248
Securities gains (losses)$03,819
Applicable income taxes$20,536,000227
Income before extraordinary items$33,140,000265
Extraordinary gains, net$034
Net income$33,140,000266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,598,000193
Cash dividends$37,000,000156
Sale, conversion, retirement of capital stock, net$0872
Net operating income$33,140,000258
2004-09-30 (YTD Data)Rank
Total interest income$76,225,000316
Total interest expense$1,739,0003,186
Net interest income$74,486,000254
Provision for loan and lease losses$4,503,000223
Total noninterest income$27,356,000268
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$27,356,000212
Total noninterest expense$59,445,000264
Salaries and employee benefits$1,668,0003,646
Premises and equipment expense$266,0005,139
Additional noninterest expense$57,511,000147
Pre-tax net operating income$37,894,000255
Securities gains (losses)$03,710
Applicable income taxes$14,495,000236
Income before extraordinary items$23,399,000281
Extraordinary gains, net$026
Net income$23,399,000282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,211,000186
Cash dividends$13,000,000227
Sale, conversion, retirement of capital stock, net$0738
Net operating income$23,399,000270
2004-06-30 (YTD Data)Rank
Total interest income$49,384,000319
Total interest expense$973,0003,687
Net interest income$48,411,000255
Provision for loan and lease losses$3,072,000222
Total noninterest income$18,259,000266
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$18,259,000211
Total noninterest expense$39,849,000261
Salaries and employee benefits$1,167,0003,530
Premises and equipment expense$188,0004,978
Additional noninterest expense$38,494,000145
Pre-tax net operating income$23,749,000267
Securities gains (losses)$03,413
Applicable income taxes$9,078,000252
Income before extraordinary items$14,671,000292
Extraordinary gains, net$021
Net income$14,671,000293
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,379,000188
Cash dividends$9,000,000210
Sale, conversion, retirement of capital stock, net$0638
Net operating income$14,671,000279
2004-03-31 (YTD Data)Rank
Total interest income$23,295,000334
Total interest expense$445,0004,006
Net interest income$22,850,000277
Provision for loan and lease losses$1,440,000243
Total noninterest income$9,099,000263
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$9,099,000215
Total noninterest expense$20,287,000252
Salaries and employee benefits$594,0003,498
Premises and equipment expense$26,0007,959
Additional noninterest expense$19,667,000136
Pre-tax net operating income$10,222,000287
Securities gains (losses)$02,934
Applicable income taxes$3,910,000278
Income before extraordinary items$6,312,000322
Extraordinary gains, net$016
Net income$6,312,000323
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,714,000192
Cash dividends$5,000,000176
Sale, conversion, retirement of capital stock, net$0464
Net operating income$6,312,000303
2003-12-31 (YTD Data)Rank
Total interest income$83,317,000368
Total interest expense$2,105,0003,870
Net interest income$81,212,000283
Provision for loan and lease losses$9,655,000200
Total noninterest income$30,897,000297
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$30,897,000237
Total noninterest expense$73,317,000279
Salaries and employee benefits$2,129,0003,729
Premises and equipment expense$294,0005,715
Additional noninterest expense$70,894,000156
Pre-tax net operating income$29,137,000362
Securities gains (losses)$04,500
Applicable income taxes$11,152,000340
Income before extraordinary items$17,985,000411
Extraordinary gains, net$054
Net income$17,985,000412
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,640,000211
Cash dividends$4,000,000778
Sale, conversion, retirement of capital stock, net$0868
Net operating income$17,985,000392
2003-09-30 (YTD Data)Rank
Total interest income$61,997,000381
Total interest expense$1,578,0003,982
Net interest income$60,419,000295
Provision for loan and lease losses$7,036,000215
Total noninterest income$23,028,000309
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$23,028,000243
Total noninterest expense$54,306,000281
Salaries and employee benefits$1,553,0003,798
Premises and equipment expense$225,0005,647
Additional noninterest expense$52,528,000158
Pre-tax net operating income$22,105,000362
Securities gains (losses)$04,204
Applicable income taxes$8,444,000354
Income before extraordinary items$13,661,000426
Extraordinary gains, net$040
Net income$13,661,000426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,284,000222
Cash dividends$4,000,000571
Sale, conversion, retirement of capital stock, net$0722
Net operating income$13,661,000392
2003-06-30 (YTD Data)Rank
Total interest income$40,319,000398
Total interest expense$1,038,0004,124
Net interest income$39,281,000302
Provision for loan and lease losses$4,395,000227
Total noninterest income$15,130,000314
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$15,130,000245
Total noninterest expense$36,224,000283
Salaries and employee benefits$1,019,0003,850
Premises and equipment expense$145,0005,768
Additional noninterest expense$35,060,000156
Pre-tax net operating income$13,792,000382
Securities gains (losses)$03,782
Applicable income taxes$5,118,000386
Income before extraordinary items$8,674,000441
Extraordinary gains, net$030
Net income$8,674,000441
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,094,000249
Cash dividends$4,000,000418
Sale, conversion, retirement of capital stock, net$0589
Net operating income$8,674,000408
2003-03-31 (YTD Data)Rank
Total interest income$21,210,000382
Total interest expense$500,0004,344
Net interest income$20,710,000295
Provision for loan and lease losses$2,800,000199
Total noninterest income$6,817,000347
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$6,817,000267
Total noninterest expense$18,271,000282
Salaries and employee benefits$478,0004,037
Premises and equipment expense$75,0005,636
Additional noninterest expense$17,718,000151
Pre-tax net operating income$6,456,000402
Securities gains (losses)$02,891
Applicable income taxes$2,583,000388
Income before extraordinary items$3,873,000479
Extraordinary gains, net$021
Net income$3,873,000478
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,463,000263
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$3,873,000450
2002-12-31 (YTD Data)Rank
Total interest income$66,739,000490
Total interest expense$2,990,0003,550
Net interest income$63,749,000355
Provision for loan and lease losses$3,126,000531
Total noninterest income$22,461,000373
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$22,461,000276
Total noninterest expense$61,780,000313
Salaries and employee benefits$1,729,0004,218
Premises and equipment expense$321,0005,345
Additional noninterest expense$59,730,000178
Pre-tax net operating income$21,304,000453
Securities gains (losses)$04,537
Applicable income taxes$8,524,000401
Income before extraordinary items$12,780,000526
Extraordinary gains, net$070
Net income$12,780,000529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,570,000396
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$12,780,000499
2001-12-31 (YTD Data)Rank
Total interest income$64,521,000556
Total interest expense$6,958,0002,305
Net interest income$57,563,000369
Provision for loan and lease losses$4,716,000368
Total noninterest income$22,729,000355
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$22,729,000275
Total noninterest expense$56,529,000331
Salaries and employee benefits$1,687,0004,126
Premises and equipment expense$309,0005,432
Additional noninterest expense$54,533,000196
Pre-tax net operating income$19,047,000446
Securities gains (losses)$04,612
Applicable income taxes$7,107,000428
Income before extraordinary items$11,940,000506
Extraordinary gains, net$0105
Net income$11,940,000507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,289,000298
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$11,940,000479
2000-12-31 (YTD Data)Rank
Total interest income$60,431,000617
Total interest expense$6,841,0002,457
Net interest income$53,590,000385
Provision for loan and lease losses$6,011,000280
Total noninterest income$15,144,000446
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$08,617
Trading account gains and fees$0180
Additional Noninterest Income$15,144,000341
Total noninterest expense$48,016,000356
Salaries and employee benefits$1,370,0004,701
Premises and equipment expense$266,0005,824
Additional noninterest expense$46,380,000206
Pre-tax net operating income$14,707,000574
Securities gains (losses)$01,956
Applicable income taxes$5,493,000517
Income before extraordinary items$9,214,000614
Extraordinary gains, net$038
Net income$9,214,000614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,747,000328
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$9,214,000608
1999-12-31 (YTD Data)Rank
Total interest income$36,957,000911
Total interest expense$3,026,0004,566
Net interest income$33,931,000574
Provision for loan and lease losses$2,185,000527
Total noninterest income$11,335,000574
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,885
Trading account gains and feesNANA
Additional Noninterest Income$11,335,000421
Total noninterest expense$35,589,000478
Salaries and employee benefits$970,0006,003
Premises and equipment expense$197,0006,860
Additional noninterest expense$34,422,000258
Pre-tax net operating income$7,492,0001,032
Securities gains (losses)$03,155
Applicable income taxes$2,802,000930
Income before extraordinary items$4,690,0001,169
Extraordinary gains, net$035
Net income$4,690,0001,169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,240,000419
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$4,690,0001,154
1998-12-31 (YTD Data)Rank
Total interest income$16,413,0001,974
Total interest expense$1,563,0007,065
Net interest income$14,850,0001,140
Provision for loan and lease losses$699,0001,322
Total noninterest income$5,774,000842
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,085
Trading account gains and feesNANA
Additional Noninterest Income$5,774,000594
Total noninterest expense$15,195,000913
Salaries and employee benefits$430,0008,774
Premises and equipment expense$90,0008,926
Additional noninterest expense$14,675,000438
Pre-tax net operating income$4,730,0001,566
Securities gains (losses)$04,449
Applicable income taxes$1,766,0001,409
Income before extraordinary items$2,964,0001,779
Extraordinary gains, net$032
Net income$2,964,0001,779
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0005,064
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$10,500,00088
Net operating income$2,964,0001,702

* 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.