Home > 1st Trust Bank, Inc. > Income and Expense

1st Trust Bank, Inc., Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$11,657,0002,630
Total interest expense$3,975,0002,287
Net interest income$7,682,0002,757
Provision for loan and lease losses$180,0002,075
Total noninterest income$882,0002,884
Gross Fiduciary activities income$0981
Service charges on deposit accounts$323,0002,108
Trading account gains and feesNANA
Additional Noninterest Income$559,0002,862
Total noninterest expense$6,922,0002,579
Salaries and employee benefits$3,303,0002,807
Premises and equipment expense$753,0002,384
Additional noninterest expense$559,0002,862
Pre-tax net operating income$1,462,0003,257
Securities gains (losses)$0988
Applicable income taxes$268,0002,300
Income before extraordinary items$1,194,0003,305
Extraordinary gains, net$054
Net income$1,194,0003,342
Minority interest net income$088
Net income of bank and minority interests.$1,194,0003,307
Net charge-offs$264,0001,030
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$1,194,0003,324
2023-09-30 (YTD Data)Rank
Total interest income$8,441,0002,657
Total interest expense$2,532,0002,363
Net interest income$5,909,0002,730
Provision for loan and lease losses$135,0001,936
Total noninterest income$632,0002,934
Gross Fiduciary activities income$0950
Service charges on deposit accounts$228,0002,179
Trading account gains and feesNANA
Additional Noninterest Income$404,0002,883
Total noninterest expense$5,266,0002,542
Salaries and employee benefits$2,538,0002,757
Premises and equipment expense$570,0002,382
Additional noninterest expense$404,0002,882
Pre-tax net operating income$1,140,0003,316
Securities gains (losses)$0849
Applicable income taxes$215,0002,311
Income before extraordinary items$925,0003,365
Extraordinary gains, net$052
Net income$925,0003,397
Minority interest net income$081
Net income of bank and minority interests.$925,0003,365
Net charge-offs$3,0002,411
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$925,0003,386
2023-06-30 (YTD Data)Rank
Total interest income$5,398,0002,689
Total interest expense$1,381,0002,451
Net interest income$4,017,0002,736
Provision for loan and lease losses$85,0001,921
Total noninterest income$445,0002,842
Gross Fiduciary activities income$0931
Service charges on deposit accounts$145,0002,232
Trading account gains and feesNANA
Additional Noninterest Income$300,0002,761
Total noninterest expense$3,532,0002,522
Salaries and employee benefits$1,734,0002,722
Premises and equipment expense$367,0002,421
Additional noninterest expense$300,0002,755
Pre-tax net operating income$845,0003,220
Securities gains (losses)$0938
Applicable income taxes$163,0002,262
Income before extraordinary items$682,0003,313
Extraordinary gains, net$051
Net income$682,0003,346
Minority interest net income$081
Net income of bank and minority interests.$682,0003,312
Net charge-offs$1,0002,309
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$682,0003,319
2023-03-31 (YTD Data)Rank
Total interest income$2,589,0002,732
Total interest expense$549,0002,539
Net interest income$2,040,0002,721
Provision for loan and lease losses$30,0001,903
Total noninterest income$198,0002,958
Gross Fiduciary activities income$0913
Service charges on deposit accounts$69,0002,311
Trading account gains and feesNANA
Additional Noninterest Income$129,0002,897
Total noninterest expense$1,767,0002,546
Salaries and employee benefits$894,0002,714
Premises and equipment expense$183,0002,468
Additional noninterest expense$129,0002,897
Pre-tax net operating income$441,0003,235
Securities gains (losses)$0950
Applicable income taxes$115,0002,048
Income before extraordinary items$326,0003,400
Extraordinary gains, net$04
Net income$326,0003,398
Minority interest net income$048
Net income of bank and minority interests.$326,0003,400
Net charge-offs$-2,0003,519
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$326,0003,427
2022-12-31 (YTD Data)Rank
Total interest income$9,396,0002,608
Total interest expense$1,053,0002,354
Net interest income$8,343,0002,618
Provision for loan and lease losses$250,0001,629
Total noninterest income$884,0002,957
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$224,0002,609
Trading account gains and feesNANA
Additional Noninterest Income$660,0002,774
Total noninterest expense$6,947,0002,523
Salaries and employee benefits$3,474,0002,707
Premises and equipment expense$807,0002,292
Additional noninterest expense$660,0002,774
Pre-tax net operating income$2,030,0003,114
Securities gains (losses)$0691
Applicable income taxes$492,0002,037
Income before extraordinary items$1,538,0003,246
Extraordinary gains, net$05
Net income$1,538,0003,243
Minority interest net income$063
Net income of bank and minority interests.$1,538,0003,245
Net charge-offs$320,000752
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,538,0003,265
2022-09-30 (YTD Data)Rank
Total interest income$6,780,0002,608
Total interest expense$734,0002,152
Net interest income$6,046,0002,652
Provision for loan and lease losses$190,0001,499
Total noninterest income$685,0002,947
Gross Fiduciary activities income$0968
Service charges on deposit accounts$162,0002,671
Trading account gains and feesNANA
Additional Noninterest Income$523,0002,748
Total noninterest expense$5,236,0002,507
Salaries and employee benefits$2,627,0002,699
Premises and equipment expense$650,0002,207
Additional noninterest expense$523,0002,748
Pre-tax net operating income$1,305,0003,275
Securities gains (losses)$0740
Applicable income taxes$324,0002,145
Income before extraordinary items$981,0003,399
Extraordinary gains, net$04
Net income$981,0003,397
Minority interest net income$057
Net income of bank and minority interests.$981,0003,398
Net charge-offs$311,000564
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$981,0003,428
2022-06-30 (YTD Data)Rank
Total interest income$4,308,0002,643
Total interest expense$476,0002,020
Net interest income$3,832,0002,698
Provision for loan and lease losses$100,0001,527
Total noninterest income$463,0002,920
Gross Fiduciary activities income$0925
Service charges on deposit accounts$107,0002,686
Trading account gains and feesNANA
Additional Noninterest Income$356,0002,769
Total noninterest expense$3,456,0002,511
Salaries and employee benefits$1,758,0002,697
Premises and equipment expense$434,0002,215
Additional noninterest expense$1,264,0002,233
Pre-tax net operating income$739,0003,325
Securities gains (losses)$0687
Applicable income taxes$181,0002,211
Income before extraordinary items$558,0003,453
Extraordinary gains, net$04
Net income$558,0003,452
Minority interest net income$060
Net income of bank and minority interests.$558,0003,453
Net charge-offs$7,0001,686
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$558,0003,487
2022-03-31 (YTD Data)Rank
Total interest income$2,094,0002,644
Total interest expense$239,0001,973
Net interest income$1,855,0002,701
Provision for loan and lease losses$50,0001,338
Total noninterest income$207,0003,008
Gross Fiduciary activities income$0892
Service charges on deposit accounts$48,0002,793
Trading account gains and feesNANA
Additional Noninterest Income$159,0002,837
Total noninterest expense$1,680,0002,559
Salaries and employee benefits$865,0002,714
Premises and equipment expense$194,0002,381
Additional noninterest expense$621,0002,245
Pre-tax net operating income$332,0003,316
Securities gains (losses)$0623
Applicable income taxes$86,0002,163
Income before extraordinary items$246,0003,464
Extraordinary gains, net$04
Net income$246,0003,463
Minority interest net income$050
Net income of bank and minority interests.$246,0003,464
Net charge-offs$7,0001,284
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$246,0003,486
2021-12-31 (YTD Data)Rank
Total interest income$8,666,0002,692
Total interest expense$1,505,0001,656
Net interest income$7,161,0002,818
Provision for loan and lease losses$560,000952
Total noninterest income$1,787,0002,356
Gross Fiduciary activities income$0994
Service charges on deposit accounts$180,0002,825
Trading account gains and feesNANA
Additional Noninterest Income$1,607,0002,145
Total noninterest expense$6,351,0002,633
Salaries and employee benefits$3,217,0002,823
Premises and equipment expense$796,0002,319
Additional noninterest expense$2,338,0002,338
Pre-tax net operating income$2,037,0003,126
Securities gains (losses)$02,062
Applicable income taxes$508,0002,086
Income before extraordinary items$1,529,0003,321
Extraordinary gains, net$010
Net income$1,529,0003,321
Minority interest net income$074
Net income of bank and minority interests.$1,529,0003,321
Net charge-offs$346,000781
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,529,0003,305
2021-09-30 (YTD Data)Rank
Total interest income$6,253,0002,800
Total interest expense$1,223,0001,630
Net interest income$5,030,0002,955
Provision for loan and lease losses$320,0001,113
Total noninterest income$1,398,0002,353
Gross Fiduciary activities income$0957
Service charges on deposit accounts$127,0002,899
Trading account gains and feesNANA
Additional Noninterest Income$1,271,0002,131
Total noninterest expense$4,761,0002,657
Salaries and employee benefits$2,407,0002,847
Premises and equipment expense$620,0002,301
Additional noninterest expense$1,734,0002,362
Pre-tax net operating income$1,347,0003,383
Securities gains (losses)$02,015
Applicable income taxes$337,0002,242
Income before extraordinary items$1,010,0003,604
Extraordinary gains, net$08
Net income$1,010,0003,604
Minority interest net income$069
Net income of bank and minority interests.$1,010,0003,604
Net charge-offs$173,000848
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,010,0003,583
2021-06-30 (YTD Data)Rank
Total interest income$4,127,0002,822
Total interest expense$877,0001,602
Net interest income$3,250,0003,010
Provision for loan and lease losses$215,0001,139
Total noninterest income$989,0002,254
Gross Fiduciary activities income$0951
Service charges on deposit accounts$82,0002,901
Trading account gains and feesNANA
Additional Noninterest Income$907,0002,019
Total noninterest expense$3,161,0002,642
Salaries and employee benefits$1,619,0002,830
Premises and equipment expense$404,0002,321
Additional noninterest expense$1,138,0002,368
Pre-tax net operating income$863,0003,441
Securities gains (losses)$01,818
Applicable income taxes$221,0002,242
Income before extraordinary items$642,0003,652
Extraordinary gains, net$06
Net income$642,0003,652
Minority interest net income$067
Net income of bank and minority interests.$642,0003,652
Net charge-offs$168,000712
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$642,0003,622
2021-03-31 (YTD Data)Rank
Total interest income$2,064,0002,812
Total interest expense$464,0001,605
Net interest income$1,600,0003,011
Provision for loan and lease losses$110,0001,189
Total noninterest income$458,0002,327
Gross Fiduciary activities income$0922
Service charges on deposit accounts$42,0002,864
Trading account gains and feesNANA
Additional Noninterest Income$416,0002,116
Total noninterest expense$1,571,0002,646
Salaries and employee benefits$819,0002,814
Premises and equipment expense$204,0002,330
Additional noninterest expense$548,0002,396
Pre-tax net operating income$377,0003,564
Securities gains (losses)$01,392
Applicable income taxes$96,0002,308
Income before extraordinary items$281,0003,743
Extraordinary gains, net$03
Net income$281,0003,743
Minority interest net income$055
Net income of bank and minority interests.$281,0003,743
Net charge-offs$139,000532
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$281,0003,712
2020-12-31 (YTD Data)Rank
Total interest income$9,992,0002,518
Total interest expense$2,823,0001,565
Net interest income$7,169,0002,783
Provision for loan and lease losses$1,294,0001,355
Total noninterest income$1,972,0002,137
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$175,0002,934
Trading account gains and feesNANA
Additional Noninterest Income$1,797,0001,902
Total noninterest expense$6,325,0002,619
Salaries and employee benefits$3,110,0002,887
Premises and equipment expense$816,0002,312
Additional noninterest expense$2,399,0002,265
Pre-tax net operating income$1,522,0003,262
Securities gains (losses)$28,0001,967
Applicable income taxes$288,0002,332
Income before extraordinary items$1,262,0003,399
Extraordinary gains, net$04
Net income$1,262,0003,399
Minority interest net income$072
Net income of bank and minority interests.$1,262,0003,399
Net charge-offs$1,400,000530
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,239,3203,366
2020-09-30 (YTD Data)Rank
Total interest income$7,845,0002,465
Total interest expense$2,263,0001,557
Net interest income$5,582,0002,729
Provision for loan and lease losses$1,187,0001,240
Total noninterest income$1,246,0002,279
Gross Fiduciary activities income$0981
Service charges on deposit accounts$126,0002,989
Trading account gains and feesNANA
Additional Noninterest Income$1,120,0002,046
Total noninterest expense$4,686,0002,621
Salaries and employee benefits$2,260,0002,920
Premises and equipment expense$628,0002,271
Additional noninterest expense$1,798,0002,230
Pre-tax net operating income$955,0003,506
Securities gains (losses)$28,0001,787
Applicable income taxes$195,0002,400
Income before extraordinary items$788,0003,618
Extraordinary gains, net$04
Net income$788,0003,617
Minority interest net income$065
Net income of bank and minority interests.$788,0003,618
Net charge-offs$1,257,000445
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$765,6003,596
2020-06-30 (YTD Data)Rank
Total interest income$5,539,0002,410
Total interest expense$1,609,0001,563
Net interest income$3,930,0002,663
Provision for loan and lease losses$1,091,0001,032
Total noninterest income$881,0002,175
Gross Fiduciary activities income$0970
Service charges on deposit accounts$88,0002,976
Trading account gains and feesNANA
Additional Noninterest Income$793,0001,910
Total noninterest expense$3,102,0002,637
Salaries and employee benefits$1,509,0002,932
Premises and equipment expense$418,0002,268
Additional noninterest expense$1,175,0002,252
Pre-tax net operating income$618,0003,513
Securities gains (losses)$28,0001,553
Applicable income taxes$135,0002,343
Income before extraordinary items$511,0003,632
Extraordinary gains, net$04
Net income$511,0003,632
Minority interest net income$065
Net income of bank and minority interests.$511,0003,632
Net charge-offs$960,000400
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$488,8803,635
2020-03-31 (YTD Data)Rank
Total interest income$2,536,0002,532
Total interest expense$863,0001,605
Net interest income$1,673,0002,886
Provision for loan and lease losses$349,0001,110
Total noninterest income$507,0001,933
Gross Fiduciary activities income$0941
Service charges on deposit accounts$56,0002,922
Trading account gains and feesNANA
Additional Noninterest Income$451,0001,614
Total noninterest expense$1,613,0002,600
Salaries and employee benefits$789,0002,880
Premises and equipment expense$216,0002,236
Additional noninterest expense$608,0002,228
Pre-tax net operating income$218,0003,704
Securities gains (losses)$28,0001,038
Applicable income taxes$37,0002,581
Income before extraordinary items$209,0003,654
Extraordinary gains, net$04
Net income$209,0003,655
Minority interest net income$056
Net income of bank and minority interests.$209,0003,655
Net charge-offs$925,000251
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$185,2003,752
2019-12-31 (YTD Data)Rank
Total interest income$10,508,0002,503
Total interest expense$3,679,0001,580
Net interest income$6,829,0002,895
Provision for loan and lease losses$332,0001,858
Total noninterest income$922,0002,933
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$228,0002,998
Trading account gains and feesNANA
Additional Noninterest Income$694,0002,667
Total noninterest expense$6,320,0002,606
Salaries and employee benefits$3,006,0002,940
Premises and equipment expense$959,0002,086
Additional noninterest expense$2,355,0002,303
Pre-tax net operating income$1,099,0003,761
Securities gains (losses)$02,379
Applicable income taxes$248,0002,479
Income before extraordinary items$851,0003,936
Extraordinary gains, net$011
Net income$851,0003,937
Minority interest net income$076
Net income of bank and minority interests.$851,0003,937
Net charge-offs$467,0001,084
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$851,0003,909
2019-09-30 (YTD Data)Rank
Total interest income$7,818,0002,550
Total interest expense$2,703,0001,605
Net interest income$5,115,0002,928
Provision for loan and lease losses$131,0002,400
Total noninterest income$601,0003,120
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$169,0003,057
Trading account gains and feesNANA
Additional Noninterest Income$432,0002,885
Total noninterest expense$4,634,0002,663
Salaries and employee benefits$2,236,0002,957
Premises and equipment expense$671,0002,207
Additional noninterest expense$1,727,0002,333
Pre-tax net operating income$951,0003,696
Securities gains (losses)$02,167
Applicable income taxes$203,0002,495
Income before extraordinary items$748,0003,870
Extraordinary gains, net$011
Net income$748,0003,869
Minority interest net income$072
Net income of bank and minority interests.$748,0003,870
Net charge-offs$51,0002,205
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$748,0003,839
2019-06-30 (YTD Data)Rank
Total interest income$5,174,0002,565
Total interest expense$1,730,0001,628
Net interest income$3,444,0002,922
Provision for loan and lease losses$96,0002,250
Total noninterest income$376,0003,160
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$113,0003,052
Trading account gains and feesNANA
Additional Noninterest Income$263,0002,941
Total noninterest expense$3,058,0002,692
Salaries and employee benefits$1,492,0002,974
Premises and equipment expense$431,0002,270
Additional noninterest expense$1,135,0002,377
Pre-tax net operating income$666,0003,632
Securities gains (losses)$01,702
Applicable income taxes$142,0002,454
Income before extraordinary items$524,0003,808
Extraordinary gains, net$011
Net income$524,0003,807
Minority interest net income$069
Net income of bank and minority interests.$524,0003,807
Net charge-offs$51,0001,810
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$524,0003,785
2019-03-31 (YTD Data)Rank
Total interest income$2,531,0002,610
Total interest expense$809,0001,663
Net interest income$1,722,0002,946
Provision for loan and lease losses$41,0002,255
Total noninterest income$168,0003,270
Gross Fiduciary activities income$0972
Service charges on deposit accounts$56,0003,061
Trading account gains and feesNANA
Additional Noninterest Income$112,0003,080
Total noninterest expense$1,524,0002,719
Salaries and employee benefits$746,0002,994
Premises and equipment expense$217,0002,285
Additional noninterest expense$561,0002,389
Pre-tax net operating income$325,0003,664
Securities gains (losses)$01,087
Applicable income taxes$68,0002,434
Income before extraordinary items$257,0003,809
Extraordinary gains, net$05
Net income$257,0003,807
Minority interest net income$052
Net income of bank and minority interests.$257,0003,808
Net charge-offs$4,0002,286
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$257,0003,809
2018-12-31 (YTD Data)Rank
Total interest income$9,829,0002,553
Total interest expense$2,325,0001,741
Net interest income$7,504,0002,770
Provision for loan and lease losses$315,0001,920
Total noninterest income$802,0003,149
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$211,0003,243
Trading account gains and feesNANA
Additional Noninterest Income$591,0002,862
Total noninterest expense$6,130,0002,689
Salaries and employee benefits$2,964,0002,993
Premises and equipment expense$904,0002,195
Additional noninterest expense$2,262,0002,397
Pre-tax net operating income$1,861,0003,238
Securities gains (losses)$01,125
Applicable income taxes$394,0002,189
Income before extraordinary items$1,467,0003,392
Extraordinary gains, net$06
Net income$1,467,0003,390
Minority interest net income$072
Net income of bank and minority interests.$1,467,0003,391
Net charge-offs$325,0001,268
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$9,000641
Net operating income$1,467,0003,398
2018-09-30 (YTD Data)Rank
Total interest income$7,318,0002,563
Total interest expense$1,604,0001,775
Net interest income$5,714,0002,741
Provision for loan and lease losses$235,0001,813
Total noninterest income$637,0003,103
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$154,0003,307
Trading account gains and feesNANA
Additional Noninterest Income$483,0002,804
Total noninterest expense$4,709,0002,651
Salaries and employee benefits$2,266,0002,954
Premises and equipment expense$690,0002,170
Additional noninterest expense$1,753,0002,326
Pre-tax net operating income$1,407,0003,274
Securities gains (losses)$01,118
Applicable income taxes$299,0002,237
Income before extraordinary items$1,108,0003,435
Extraordinary gains, net$05
Net income$1,108,0003,434
Minority interest net income$066
Net income of bank and minority interests.$1,108,0003,434
Net charge-offs$263,0001,072
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$9,000598
Net operating income$1,108,0003,431
2018-06-30 (YTD Data)Rank
Total interest income$4,815,0002,569
Total interest expense$1,020,0001,749
Net interest income$3,795,0002,761
Provision for loan and lease losses$125,0001,966
Total noninterest income$435,0003,078
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$101,0003,321
Trading account gains and feesNANA
Additional Noninterest Income$334,0002,766
Total noninterest expense$3,128,0002,676
Salaries and employee benefits$1,531,0002,944
Premises and equipment expense$484,0002,122
Additional noninterest expense$1,113,0002,427
Pre-tax net operating income$977,0003,192
Securities gains (losses)$0961
Applicable income taxes$209,0002,189
Income before extraordinary items$768,0003,361
Extraordinary gains, net$06
Net income$768,0003,360
Minority interest net income$065
Net income of bank and minority interests.$768,0003,360
Net charge-offs$40,0001,890
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$9,000573
Net operating income$768,0003,356
2018-03-31 (YTD Data)Rank
Total interest income$2,347,0002,613
Total interest expense$488,0001,745
Net interest income$1,859,0002,815
Provision for loan and lease losses$71,0001,797
Total noninterest income$188,0003,257
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$51,0003,326
Trading account gains and feesNANA
Additional Noninterest Income$137,0002,955
Total noninterest expense$1,533,0002,749
Salaries and employee benefits$772,0002,956
Premises and equipment expense$227,0002,242
Additional noninterest expense$534,0002,510
Pre-tax net operating income$443,0003,290
Securities gains (losses)$0735
Applicable income taxes$94,0002,225
Income before extraordinary items$349,0003,465
Extraordinary gains, net$07
Net income$349,0003,464
Minority interest net income$052
Net income of bank and minority interests.$349,0003,465
Net charge-offs$36,0001,357
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$349,0003,462
2017-12-31 (YTD Data)Rank
Total interest income$9,297,0002,587
Total interest expense$1,602,0001,816
Net interest income$7,695,0002,721
Provision for loan and lease losses$825,0001,023
Total noninterest income$802,0003,279
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$208,0003,402
Trading account gains and feesNANA
Additional Noninterest Income$594,0002,943
Total noninterest expense$5,928,0002,792
Salaries and employee benefits$2,939,0003,036
Premises and equipment expense$811,0002,432
Additional noninterest expense$2,178,0002,505
Pre-tax net operating income$1,744,0003,322
Securities gains (losses)$02,243
Applicable income taxes$659,0002,216
Income before extraordinary items$1,085,0003,611
Extraordinary gains, net$09
Net income$1,085,0003,610
Minority interest net income$076
Net income of bank and minority interests.$1,085,0003,611
Net charge-offs$581,000997
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$509,000288
Net operating income$1,085,0003,601
2017-09-30 (YTD Data)Rank
Total interest income$6,955,0002,602
Total interest expense$1,158,0001,855
Net interest income$5,797,0002,720
Provision for loan and lease losses$675,000944
Total noninterest income$600,0003,316
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$155,0003,431
Trading account gains and feesNANA
Additional Noninterest Income$445,0002,966
Total noninterest expense$4,449,0002,807
Salaries and employee benefits$2,194,0003,057
Premises and equipment expense$592,0002,501
Additional noninterest expense$1,663,0002,481
Pre-tax net operating income$1,273,0003,398
Securities gains (losses)$02,274
Applicable income taxes$433,0002,199
Income before extraordinary items$840,0003,783
Extraordinary gains, net$09
Net income$840,0003,781
Minority interest net income$071
Net income of bank and minority interests.$840,0003,783
Net charge-offs$576,000722
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$509,000234
Net operating income$840,0003,775
2017-06-30 (YTD Data)Rank
Total interest income$4,541,0002,626
Total interest expense$762,0001,845
Net interest income$3,779,0002,747
Provision for loan and lease losses$450,000912
Total noninterest income$388,0003,367
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$99,0003,497
Trading account gains and feesNANA
Additional Noninterest Income$289,0002,997
Total noninterest expense$2,914,0002,866
Salaries and employee benefits$1,444,0003,094
Premises and equipment expense$368,0002,610
Additional noninterest expense$1,102,0002,493
Pre-tax net operating income$803,0003,446
Securities gains (losses)$01,906
Applicable income taxes$273,0002,228
Income before extraordinary items$530,0003,827
Extraordinary gains, net$011
Net income$530,0003,825
Minority interest net income$071
Net income of bank and minority interests.$530,0003,827
Net charge-offs$576,000505
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$509,000195
Net operating income$530,0003,809
2017-03-31 (YTD Data)Rank
Total interest income$2,261,0002,628
Total interest expense$376,0001,835
Net interest income$1,885,0002,754
Provision for loan and lease losses$250,000786
Total noninterest income$219,0003,173
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$47,0003,581
Trading account gains and feesNANA
Additional Noninterest Income$172,0002,758
Total noninterest expense$1,447,0002,906
Salaries and employee benefits$702,0003,195
Premises and equipment expense$182,0002,658
Additional noninterest expense$563,0002,439
Pre-tax net operating income$407,0003,396
Securities gains (losses)$01,153
Applicable income taxes$139,0002,186
Income before extraordinary items$268,0003,776
Extraordinary gains, net$08
Net income$268,0003,775
Minority interest net income$055
Net income of bank and minority interests.$268,0003,776
Net charge-offs$20,0001,889
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$509,000117
Net operating income$268,0003,761
2016-12-31 (YTD Data)Rank
Total interest income$8,436,0002,743
Total interest expense$1,241,0002,077
Net interest income$7,195,0002,822
Provision for loan and lease losses$821,0001,081
Total noninterest income$448,0004,238
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$205,0003,539
Trading account gains and fees$0170
Additional Noninterest Income$243,0004,161
Total noninterest expense$5,631,0002,955
Salaries and employee benefits$2,812,0003,162
Premises and equipment expense$765,0002,578
Additional noninterest expense$2,054,0002,706
Pre-tax net operating income$1,191,0003,824
Securities gains (losses)$03,212
Applicable income taxes$518,0002,230
Income before extraordinary items$673,0004,400
Extraordinary gains, net$05
Net income$673,0004,398
Minority interest net income$082
Net income of bank and minority interests.$673,0004,399
Net charge-offs$411,0001,229
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$32,000627
Net operating income$673,0004,347
2016-09-30 (YTD Data)Rank
Total interest income$6,213,0002,790
Total interest expense$872,0002,189
Net interest income$5,341,0002,854
Provision for loan and lease losses$500,0001,135
Total noninterest income$560,0003,495
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$153,0003,565
Trading account gains and fees$0169
Additional Noninterest Income$407,0003,155
Total noninterest expense$4,225,0002,960
Salaries and employee benefits$2,122,0003,144
Premises and equipment expense$585,0002,552
Additional noninterest expense$1,518,0002,739
Pre-tax net operating income$1,176,0003,498
Securities gains (losses)$03,160
Applicable income taxes$402,0002,235
Income before extraordinary items$774,0003,895
Extraordinary gains, net$05
Net income$774,0003,893
Minority interest net income$071
Net income of bank and minority interests.$774,0003,895
Net charge-offs$195,0001,475
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$32,000567
Net operating income$774,0003,827
2016-06-30 (YTD Data)Rank
Total interest income$4,048,0002,839
Total interest expense$564,0002,241
Net interest income$3,484,0002,902
Provision for loan and lease losses$350,0001,119
Total noninterest income$373,0003,502
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$96,0003,658
Trading account gains and fees$0157
Additional Noninterest Income$277,0003,129
Total noninterest expense$2,818,0002,969
Salaries and employee benefits$1,416,0003,163
Premises and equipment expense$388,0002,568
Additional noninterest expense$1,014,0002,747
Pre-tax net operating income$689,0003,688
Securities gains (losses)$02,835
Applicable income taxes$233,0002,366
Income before extraordinary items$456,0004,092
Extraordinary gains, net$016
Net income$456,0004,089
Minority interest net income$071
Net income of bank and minority interests.$456,0004,091
Net charge-offs$194,0001,144
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$32,000502
Net operating income$456,0004,023
2016-03-31 (YTD Data)Rank
Total interest income$1,961,0002,904
Total interest expense$273,0002,294
Net interest income$1,688,0002,988
Provision for loan and lease losses$200,000957
Total noninterest income$162,0003,689
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$48,0003,654
Trading account gains and fees$0142
Additional Noninterest Income$114,0003,370
Total noninterest expense$1,383,0003,032
Salaries and employee benefits$702,0003,202
Premises and equipment expense$191,0002,621
Additional noninterest expense$490,0002,811
Pre-tax net operating income$267,0004,039
Securities gains (losses)$02,077
Applicable income taxes$89,0002,545
Income before extraordinary items$178,0004,401
Extraordinary gains, net$012
Net income$178,0004,399
Minority interest net income$062
Net income of bank and minority interests.$178,0004,401
Net charge-offs$197,000671
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$32,000382
Net operating income$178,0004,344
2015-12-31 (YTD Data)Rank
Total interest income$7,653,0002,926
Total interest expense$1,052,0002,334
Net interest income$6,601,0002,993
Provision for loan and lease losses$420,0001,540
Total noninterest income$727,0003,584
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$211,0003,630
Trading account gains and fees$0159
Additional Noninterest Income$516,0003,240
Total noninterest expense$5,081,0003,175
Salaries and employee benefits$2,512,0003,411
Premises and equipment expense$806,0002,542
Additional noninterest expense$1,763,0003,047
Pre-tax net operating income$1,827,0003,175
Securities gains (losses)$03,216
Applicable income taxes$621,0002,030
Income before extraordinary items$1,206,0003,629
Extraordinary gains, net$023
Net income$1,206,0003,628
Minority interest net income$081
Net income of bank and minority interests.$1,206,0003,630
Net charge-offs$215,0001,918
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$2,084,000145
Net operating income$1,206,0003,576
2015-09-30 (YTD Data)Rank
Total interest income$5,746,0002,943
Total interest expense$784,0002,371
Net interest income$4,962,0003,010
Provision for loan and lease losses$260,0001,662
Total noninterest income$570,0003,533
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$157,0003,668
Trading account gains and fees$0153
Additional Noninterest Income$413,0003,173
Total noninterest expense$3,790,0003,207
Salaries and employee benefits$1,882,0003,413
Premises and equipment expense$626,0002,504
Additional noninterest expense$1,282,0003,133
Pre-tax net operating income$1,482,0003,095
Securities gains (losses)$03,031
Applicable income taxes$493,0002,035
Income before extraordinary items$989,0003,522
Extraordinary gains, net$021
Net income$989,0003,520
Minority interest net income$078
Net income of bank and minority interests.$989,0003,521
Net charge-offs$79,0002,381
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$2,059,000109
Net operating income$989,0003,464
2015-06-30 (YTD Data)Rank
Total interest income$3,774,0002,974
Total interest expense$524,0002,382
Net interest income$3,250,0003,055
Provision for loan and lease losses$170,0001,668
Total noninterest income$403,0003,453
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$105,0003,644
Trading account gains and fees$0157
Additional Noninterest Income$298,0003,071
Total noninterest expense$2,487,0003,275
Salaries and employee benefits$1,245,0003,461
Premises and equipment expense$415,0002,524
Additional noninterest expense$827,0003,236
Pre-tax net operating income$996,0003,076
Securities gains (losses)$02,636
Applicable income taxes$332,0002,024
Income before extraordinary items$664,0003,499
Extraordinary gains, net$022
Net income$664,0003,499
Minority interest net income$075
Net income of bank and minority interests.$664,0003,500
Net charge-offs$80,0001,935
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$1,984,00095
Net operating income$664,0003,438
2015-03-31 (YTD Data)Rank
Total interest income$1,848,0003,025
Total interest expense$263,0002,394
Net interest income$1,585,0003,102
Provision for loan and lease losses$80,0001,639
Total noninterest income$187,0003,532
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$52,0003,639
Trading account gains and fees$0152
Additional Noninterest Income$135,0003,176
Total noninterest expense$1,209,0003,354
Salaries and employee benefits$605,0003,549
Premises and equipment expense$194,0002,706
Additional noninterest expense$410,0003,240
Pre-tax net operating income$483,0003,078
Securities gains (losses)$02,027
Applicable income taxes$164,0002,014
Income before extraordinary items$319,0003,540
Extraordinary gains, net$013
Net income$319,0003,543
Minority interest net income$064
Net income of bank and minority interests.$319,0003,543
Net charge-offs$4,0002,829
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$1,961,00054
Net operating income$319,0003,453
2014-12-31 (YTD Data)Rank
Total interest income$7,081,0003,156
Total interest expense$1,017,0002,549
Net interest income$6,064,0003,220
Provision for loan and lease losses$309,0001,959
Total noninterest income$386,0004,678
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$197,0003,935
Trading account gains and fees$0180
Additional Noninterest Income$189,0004,598
Total noninterest expense$4,386,0003,610
Salaries and employee benefits$2,139,0003,850
Premises and equipment expense$652,0003,053
Additional noninterest expense$1,595,0003,410
Pre-tax net operating income$1,755,0003,210
Securities gains (losses)$03,259
Applicable income taxes$582,0002,064
Income before extraordinary items$1,173,0003,685
Extraordinary gains, net$017
Net income$1,173,0003,685
Minority interest net income$084
Net income of bank and minority interests.$1,173,0003,687
Net charge-offs$321,0001,940
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$4,000830
Net operating income$1,173,0003,631
2014-09-30 (YTD Data)Rank
Total interest income$5,165,0003,248
Total interest expense$754,0002,605
Net interest income$4,411,0003,320
Provision for loan and lease losses$243,0001,854
Total noninterest income$215,0005,097
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$141,0004,066
Trading account gains and fees$0174
Additional Noninterest Income$74,0005,332
Total noninterest expense$3,275,0003,635
Salaries and employee benefits$1,593,0003,878
Premises and equipment expense$492,0003,073
Additional noninterest expense$1,190,0003,431
Pre-tax net operating income$1,108,0003,593
Securities gains (losses)$02,980
Applicable income taxes$366,0002,278
Income before extraordinary items$742,0004,031
Extraordinary gains, net$015
Net income$742,0004,033
Minority interest net income$081
Net income of bank and minority interests.$742,0004,033
Net charge-offs$320,0001,546
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$4,000780
Net operating income$742,0003,980
2014-06-30 (YTD Data)Rank
Total interest income$3,315,0003,348
Total interest expense$494,0002,651
Net interest income$2,821,0003,409
Provision for loan and lease losses$125,0002,089
Total noninterest income$181,0004,812
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$86,0004,212
Trading account gains and fees$0172
Additional Noninterest Income$95,0004,625
Total noninterest expense$2,130,0003,709
Salaries and employee benefits$1,042,0003,934
Premises and equipment expense$315,0003,183
Additional noninterest expense$773,0003,503
Pre-tax net operating income$747,0003,503
Securities gains (losses)$02,580
Applicable income taxes$248,0002,209
Income before extraordinary items$499,0003,972
Extraordinary gains, net$020
Net income$499,0003,978
Minority interest net income$080
Net income of bank and minority interests.$499,0003,978
Net charge-offs$286,0001,289
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$4,000738
Net operating income$499,0003,913
2014-03-31 (YTD Data)Rank
Total interest income$1,616,0003,415
Total interest expense$244,0002,723
Net interest income$1,372,0003,479
Provision for loan and lease losses$50,0002,211
Total noninterest income$87,0004,843
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$42,0004,230
Trading account gains and fees$0147
Additional Noninterest Income$45,0004,685
Total noninterest expense$1,024,0003,841
Salaries and employee benefits$501,0004,056
Premises and equipment expense$149,0003,361
Additional noninterest expense$374,0003,567
Pre-tax net operating income$385,0003,356
Securities gains (losses)$01,715
Applicable income taxes$131,0002,125
Income before extraordinary items$254,0003,828
Extraordinary gains, net$016
Net income$254,0003,831
Minority interest net income$066
Net income of bank and minority interests.$254,0003,831
Net charge-offs$42,0002,002
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$4,000657
Net operating income$254,0003,789
2013-12-31 (YTD Data)Rank
Total interest income$6,004,0003,621
Total interest expense$1,001,0002,942
Net interest income$5,003,0003,697
Provision for loan and lease losses$254,0002,665
Total noninterest income$354,0004,913
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$181,0004,259
Trading account gains and fees$0184
Additional Noninterest Income$173,0004,798
Total noninterest expense$3,696,0004,117
Salaries and employee benefits$1,710,0004,440
Premises and equipment expense$581,0003,382
Additional noninterest expense$1,405,0003,817
Pre-tax net operating income$1,407,0003,522
Securities gains (losses)$03,182
Applicable income taxes$464,0002,239
Income before extraordinary items$943,0004,001
Extraordinary gains, net$029
Net income$943,0004,004
Minority interest net income$090
Net income of bank and minority interests.$943,0004,005
Net charge-offs$123,0003,545
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$-159,0006,748
Net operating income$943,0003,949
2013-09-30 (YTD Data)Rank
Total interest income$4,418,0003,709
Total interest expense$754,0003,009
Net interest income$3,664,0003,781
Provision for loan and lease losses$129,0003,121
Total noninterest income$273,0004,957
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$132,0004,349
Trading account gains and fees$0180
Additional Noninterest Income$141,0004,788
Total noninterest expense$2,763,0004,136
Salaries and employee benefits$1,273,0004,470
Premises and equipment expense$457,0003,307
Additional noninterest expense$1,033,0003,865
Pre-tax net operating income$1,045,0003,608
Securities gains (losses)$03,040
Applicable income taxes$345,0002,291
Income before extraordinary items$700,0004,064
Extraordinary gains, net$025
Net income$700,0004,068
Minority interest net income$084
Net income of bank and minority interests.$700,0004,068
Net charge-offs$6,0004,860
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-159,0006,842
Net operating income$700,0003,993
2013-06-30 (YTD Data)Rank
Total interest income$2,899,0003,755
Total interest expense$513,0003,012
Net interest income$2,386,0003,827
Provision for loan and lease losses$115,0002,823
Total noninterest income$186,0004,950
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$87,0004,347
Trading account gains and fees$0157
Additional Noninterest Income$99,0004,758
Total noninterest expense$1,802,0004,213
Salaries and employee benefits$850,0004,497
Premises and equipment expense$290,0003,448
Additional noninterest expense$662,0003,971
Pre-tax net operating income$655,0003,678
Securities gains (losses)$02,791
Applicable income taxes$217,0002,350
Income before extraordinary items$438,0004,166
Extraordinary gains, net$022
Net income$438,0004,168
Minority interest net income$082
Net income of bank and minority interests.$438,0004,169
Net charge-offs$-4,0005,877
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$-159,0006,904
Net operating income$438,0004,061
2013-03-31 (YTD Data)Rank
Total interest income$1,429,0003,814
Total interest expense$265,0003,017
Net interest income$1,164,0003,906
Provision for loan and lease losses$26,0003,405
Total noninterest income$88,0005,029
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$39,0004,527
Trading account gains and fees$0148
Additional Noninterest Income$49,0004,733
Total noninterest expense$895,0004,271
Salaries and employee benefits$426,0004,524
Premises and equipment expense$140,0003,543
Additional noninterest expense$329,0004,003
Pre-tax net operating income$331,0003,619
Securities gains (losses)$01,966
Applicable income taxes$113,0002,277
Income before extraordinary items$218,0004,125
Extraordinary gains, net$010
Net income$218,0004,127
Minority interest net income$076
Net income of bank and minority interests.$218,0004,127
Net charge-offs$-3,0005,668
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$218,0004,026
2012-12-31 (YTD Data)Rank
Total interest income$5,757,0003,940
Total interest expense$1,288,0003,054
Net interest income$4,469,0004,114
Provision for loan and lease losses$268,0003,547
Total noninterest income$324,0005,099
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$171,0004,545
Trading account gains and fees$0166
Additional Noninterest Income$153,0004,915
Total noninterest expense$3,217,0004,568
Salaries and employee benefits$1,475,0004,887
Premises and equipment expense$508,0003,785
Additional noninterest expense$1,234,0004,285
Pre-tax net operating income$1,308,0003,566
Securities gains (losses)$03,810
Applicable income taxes$417,0002,355
Income before extraordinary items$891,0004,110
Extraordinary gains, net$029
Net income$891,0004,110
Minority interest net income$093
Net income of bank and minority interests.$891,0004,112
Net charge-offs$377,0003,014
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$4,000955
Net operating income$891,0003,930
2012-09-30 (YTD Data)Rank
Total interest income$4,313,0004,011
Total interest expense$974,0003,134
Net interest income$3,339,0004,186
Provision for loan and lease losses$168,0003,746
Total noninterest income$234,0005,221
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$128,0004,606
Trading account gains and fees$0157
Additional Noninterest Income$106,0005,062
Total noninterest expense$2,350,0004,664
Salaries and employee benefits$1,078,0004,982
Premises and equipment expense$360,0003,965
Additional noninterest expense$912,0004,347
Pre-tax net operating income$1,055,0003,536
Securities gains (losses)$03,575
Applicable income taxes$337,0002,348
Income before extraordinary items$718,0004,056
Extraordinary gains, net$020
Net income$718,0004,055
Minority interest net income$086
Net income of bank and minority interests.$718,0004,057
Net charge-offs$66,0004,331
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$4,000909
Net operating income$718,0003,883
2012-06-30 (YTD Data)Rank
Total interest income$2,823,0004,093
Total interest expense$657,0003,198
Net interest income$2,166,0004,275
Provision for loan and lease losses$119,0003,697
Total noninterest income$153,0005,272
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$80,0004,733
Trading account gains and fees$0153
Additional Noninterest Income$73,0005,052
Total noninterest expense$1,545,0004,735
Salaries and employee benefits$717,0005,025
Premises and equipment expense$244,0003,933
Additional noninterest expense$584,0004,461
Pre-tax net operating income$655,0003,657
Securities gains (losses)$03,178
Applicable income taxes$214,0002,382
Income before extraordinary items$441,0004,197
Extraordinary gains, net$019
Net income$441,0004,202
Minority interest net income$084
Net income of bank and minority interests.$441,0004,201
Net charge-offs$57,0003,915
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$441,0004,020
2012-03-31 (YTD Data)Rank
Total interest income$1,402,0004,171
Total interest expense$347,0003,170
Net interest income$1,055,0004,365
Provision for loan and lease losses$63,0003,414
Total noninterest income$74,0005,359
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$38,0004,813
Trading account gains and fees$0148
Additional Noninterest Income$36,0005,151
Total noninterest expense$774,0004,752
Salaries and employee benefits$357,0005,063
Premises and equipment expense$126,0003,868
Additional noninterest expense$291,0004,463
Pre-tax net operating income$292,0003,889
Securities gains (losses)$02,210
Applicable income taxes$99,0002,463
Income before extraordinary items$193,0004,438
Extraordinary gains, net$019
Net income$193,0004,441
Minority interest net income$078
Net income of bank and minority interests.$193,0004,441
Net charge-offs$52,0002,991
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$193,0004,287
2011-12-31 (YTD Data)Rank
Total interest income$5,687,0004,229
Total interest expense$1,789,0003,012
Net interest income$3,898,0004,606
Provision for loan and lease losses$624,0003,105
Total noninterest income$315,0005,124
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$186,0004,515
Trading account gains and fees$0146
Additional Noninterest Income$129,0005,031
Total noninterest expense$3,063,0004,826
Salaries and employee benefits$1,379,0005,176
Premises and equipment expense$477,0004,162
Additional noninterest expense$1,207,0004,431
Pre-tax net operating income$526,0004,684
Securities gains (losses)$03,838
Applicable income taxes$155,0003,101
Income before extraordinary items$371,0005,020
Extraordinary gains, net$029
Net income$371,0005,022
Minority interest net income$096
Net income of bank and minority interests.$371,0005,022
Net charge-offs$543,0003,084
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$1,056,000316
Net operating income$371,0004,897
2011-09-30 (YTD Data)Rank
Total interest income$4,244,0004,279
Total interest expense$1,406,0003,013
Net interest income$2,838,0004,711
Provision for loan and lease losses$58,0005,433
Total noninterest income$236,0005,209
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$143,0004,482
Trading account gains and fees$0145
Additional Noninterest Income$93,0005,174
Total noninterest expense$2,236,0004,912
Salaries and employee benefits$1,038,0005,172
Premises and equipment expense$326,0004,429
Additional noninterest expense$872,0004,546
Pre-tax net operating income$780,0003,768
Securities gains (losses)$03,555
Applicable income taxes$246,0002,467
Income before extraordinary items$534,0004,199
Extraordinary gains, net$021
Net income$534,0004,201
Minority interest net income$087
Net income of bank and minority interests.$534,0004,201
Net charge-offs$20,0005,533
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$92,000576
Net operating income$534,0004,072
2011-06-30 (YTD Data)Rank
Total interest income$2,841,0004,317
Total interest expense$987,0002,978
Net interest income$1,854,0004,788
Provision for loan and lease losses$58,0005,023
Total noninterest income$155,0005,255
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$93,0004,525
Trading account gains and fees$0153
Additional Noninterest Income$62,0005,221
Total noninterest expense$1,499,0004,947
Salaries and employee benefits$694,0005,201
Premises and equipment expense$211,0004,542
Additional noninterest expense$594,0004,554
Pre-tax net operating income$452,0003,998
Securities gains (losses)$02,914
Applicable income taxes$140,0002,574
Income before extraordinary items$312,0004,382
Extraordinary gains, net$015
Net income$312,0004,381
Minority interest net income$089
Net income of bank and minority interests.$312,0004,383
Net charge-offs$-49,0007,310
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$44,000575
Net operating income$312,0004,299
2011-03-31 (YTD Data)Rank
Total interest income$1,427,0004,317
Total interest expense$504,0003,015
Net interest income$923,0004,792
Provision for loan and lease losses$58,0004,078
Total noninterest income$73,0005,414
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$43,0004,615
Trading account gains and fees$0158
Additional Noninterest Income$30,0005,389
Total noninterest expense$741,0005,004
Salaries and employee benefits$345,0005,264
Premises and equipment expense$99,0004,717
Additional noninterest expense$297,0004,558
Pre-tax net operating income$197,0004,264
Securities gains (losses)$01,772
Applicable income taxes$67,0002,595
Income before extraordinary items$130,0004,661
Extraordinary gains, net$09
Net income$130,0004,660
Minority interest net income$086
Net income of bank and minority interests.$130,0004,661
Net charge-offs$-52,0007,363
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$4,000815
Net operating income$130,0004,605
2010-12-31 (YTD Data)Rank
Total interest income$5,392,0004,612
Total interest expense$2,081,0003,452
Net interest income$3,311,0005,097
Provision for loan and lease losses$160,0005,579
Total noninterest income$312,0005,336
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$211,0004,312
Trading account gains and fees$0175
Additional Noninterest Income$101,0005,434
Total noninterest expense$2,749,0005,266
Salaries and employee benefits$1,251,0005,563
Premises and equipment expense$391,0004,805
Additional noninterest expense$1,107,0004,817
Pre-tax net operating income$714,0003,882
Securities gains (losses)$03,793
Applicable income taxes$210,0002,679
Income before extraordinary items$504,0004,307
Extraordinary gains, net$029
Net income$504,0004,308
Minority interest net income$0111
Net income of bank and minority interests.$504,0004,308
Net charge-offs$86,0005,540
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$504,0004,164
2010-09-30 (YTD Data)Rank
Total interest income$4,035,0004,707
Total interest expense$1,554,0003,611
Net interest income$2,481,0005,160
Provision for loan and lease losses$160,0005,166
Total noninterest income$230,0005,456
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$157,0004,404
Trading account gains and fees$0165
Additional Noninterest Income$73,0005,605
Total noninterest expense$2,066,0005,283
Salaries and employee benefits$937,0005,607
Premises and equipment expense$304,0004,805
Additional noninterest expense$825,0004,838
Pre-tax net operating income$485,0004,254
Securities gains (losses)$03,651
Applicable income taxes$144,0002,826
Income before extraordinary items$341,0004,696
Extraordinary gains, net$023
Net income$341,0004,699
Minority interest net income$0110
Net income of bank and minority interests.$341,0004,699
Net charge-offs$85,0005,070
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$341,0004,508
2010-06-30 (YTD Data)Rank
Total interest income$2,636,0004,801
Total interest expense$1,012,0003,770
Net interest income$1,624,0005,217
Provision for loan and lease losses$151,0004,581
Total noninterest income$166,0005,327
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$102,0004,444
Trading account gains and fees$0152
Additional Noninterest Income$64,0005,284
Total noninterest expense$1,329,0005,392
Salaries and employee benefits$615,0005,668
Premises and equipment expense$191,0004,980
Additional noninterest expense$523,0004,963
Pre-tax net operating income$310,0004,358
Securities gains (losses)$03,184
Applicable income taxes$88,0002,885
Income before extraordinary items$222,0004,746
Extraordinary gains, net$019
Net income$222,0004,746
Minority interest net income$0105
Net income of bank and minority interests.$222,0004,746
Net charge-offs$83,0004,440
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$222,0004,603
2010-03-31 (YTD Data)Rank
Total interest income$1,277,0004,953
Total interest expense$506,0003,894
Net interest income$771,0005,403
Provision for loan and lease losses$32,0005,274
Total noninterest income$84,0005,344
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$47,0004,592
Trading account gains and fees$0175
Additional Noninterest Income$37,0005,161
Total noninterest expense$671,0005,431
Salaries and employee benefits$311,0005,720
Premises and equipment expense$96,0005,057
Additional noninterest expense$264,0004,959
Pre-tax net operating income$152,0004,536
Securities gains (losses)$02,284
Applicable income taxes$53,0002,744
Income before extraordinary items$99,0004,997
Extraordinary gains, net$016
Net income$99,0004,998
Minority interest net income$091
Net income of bank and minority interests.$99,0004,997
Net charge-offs$13,0004,704
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$99,0004,884
2009-12-31 (YTD Data)Rank
Total interest income$5,022,0005,116
Total interest expense$1,849,0004,677
Net interest income$3,173,0005,241
Provision for loan and lease losses$125,0006,214
Total noninterest income$254,0005,884
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$167,0004,961
Trading account gains and fees$0211
Additional Noninterest Income$87,0005,826
Total noninterest expense$2,574,0005,603
Salaries and employee benefits$1,133,0005,977
Premises and equipment expense$378,0005,135
Additional noninterest expense$1,063,0005,073
Pre-tax net operating income$728,0003,504
Securities gains (losses)$03,754
Applicable income taxes$232,0002,256
Income before extraordinary items$496,0003,884
Extraordinary gains, net$034
Net income$496,0003,882
Minority interest net income$0115
Net income of bank and minority interests.$496,0003,883
Net charge-offs$50,0006,213
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$496,0003,817
2009-09-30 (YTD Data)Rank
Total interest income$3,726,0005,205
Total interest expense$1,343,0004,880
Net interest income$2,383,0005,248
Provision for loan and lease losses$107,0005,905
Total noninterest income$182,0006,050
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$125,0005,003
Trading account gains and fees$0212
Additional Noninterest Income$57,0006,100
Total noninterest expense$1,912,0005,648
Salaries and employee benefits$841,0006,018
Premises and equipment expense$279,0005,208
Additional noninterest expense$792,0005,085
Pre-tax net operating income$546,0003,760
Securities gains (losses)$03,497
Applicable income taxes$186,0002,388
Income before extraordinary items$360,0004,192
Extraordinary gains, net$027
Net income$360,0004,187
Minority interest net income$0118
Net income of bank and minority interests.$360,0004,190
Net charge-offs$43,0005,787
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$360,0004,117
2009-06-30 (YTD Data)Rank
Total interest income$2,475,0005,258
Total interest expense$869,0005,066
Net interest income$1,606,0005,209
Provision for loan and lease losses$93,0005,406
Total noninterest income$118,0006,136
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$79,0005,083
Trading account gains and fees$0193
Additional Noninterest Income$39,0006,109
Total noninterest expense$1,264,0005,709
Salaries and employee benefits$564,0006,078
Premises and equipment expense$184,0005,282
Additional noninterest expense$516,0005,164
Pre-tax net operating income$367,0003,830
Securities gains (losses)$03,136
Applicable income taxes$125,0002,442
Income before extraordinary items$242,0004,293
Extraordinary gains, net$021
Net income$242,0004,292
Minority interest net income$0112
Net income of bank and minority interests.$242,0004,292
Net charge-offs$24,0005,489
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$242,0004,183
2009-03-31 (YTD Data)Rank
Total interest income$1,210,0005,374
Total interest expense$426,0005,228
Net interest income$784,0005,272
Provision for loan and lease losses$66,0004,534
Total noninterest income$55,0006,240
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$39,0005,065
Trading account gains and fees$0171
Additional Noninterest Income$16,0006,411
Total noninterest expense$599,0005,824
Salaries and employee benefits$282,0006,124
Premises and equipment expense$91,0005,354
Additional noninterest expense$226,0005,251
Pre-tax net operating income$174,0004,266
Securities gains (losses)$02,434
Applicable income taxes$60,0002,729
Income before extraordinary items$114,0004,762
Extraordinary gains, net$015
Net income$114,0004,766
Minority interest net income$0102
Net income of bank and minority interests.$114,0004,765
Net charge-offs$39,0003,779
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$114,0004,598
2008-12-31 (YTD Data)Rank
Total interest income$4,878,0005,530
Total interest expense$2,224,0005,058
Net interest income$2,654,0005,756
Provision for loan and lease losses$65,0006,378
Total noninterest income$208,0006,433
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$195,0004,843
Trading account gains and fees$0154
Additional Noninterest Income$13,0007,607
Total noninterest expense$2,269,0005,885
Salaries and employee benefits$1,107,0006,181
Premises and equipment expense$361,0005,357
Additional noninterest expense$801,0005,468
Pre-tax net operating income$528,0004,785
Securities gains (losses)$03,220
Applicable income taxes$-227,0007,240
Income before extraordinary items$755,0003,827
Extraordinary gains, net$039
Net income$755,0003,825
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0005,391
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$755,0003,945
2008-09-30 (YTD Data)Rank
Total interest income$3,667,0005,597
Total interest expense$1,759,0005,036
Net interest income$1,908,0005,917
Provision for loan and lease losses$56,0005,776
Total noninterest income$195,0006,171
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$141,0004,947
Trading account gains and fees$0148
Additional Noninterest Income$54,0006,497
Total noninterest expense$1,657,0005,962
Salaries and employee benefits$795,0006,305
Premises and equipment expense$268,0005,403
Additional noninterest expense$594,0005,446
Pre-tax net operating income$390,0005,302
Securities gains (losses)$03,106
Applicable income taxes$-249,0007,705
Income before extraordinary items$639,0004,006
Extraordinary gains, net$031
Net income$639,0004,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0004,727
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$639,0004,145
2008-06-30 (YTD Data)Rank
Total interest income$2,443,0005,672
Total interest expense$1,195,0005,140
Net interest income$1,248,0005,966
Provision for loan and lease losses$56,0005,080
Total noninterest income$114,0006,455
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$81,0005,221
Trading account gains and fees$0149
Additional Noninterest Income$33,0006,662
Total noninterest expense$1,106,0006,000
Salaries and employee benefits$539,0006,311
Premises and equipment expense$174,0005,516
Additional noninterest expense$393,0005,467
Pre-tax net operating income$200,0005,813
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$200,0005,602
Extraordinary gains, net$021
Net income$200,0005,603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,555
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$200,0005,542
2008-03-31 (YTD Data)Rank
Total interest income$1,263,0005,675
Total interest expense$627,0005,166
Net interest income$636,0005,948
Provision for loan and lease losses$44,0004,035
Total noninterest income$51,0006,636
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$36,0005,409
Trading account gains and fees$0158
Additional Noninterest Income$15,0006,825
Total noninterest expense$561,0005,995
Salaries and employee benefits$280,0006,260
Premises and equipment expense$94,0005,338
Additional noninterest expense$187,0005,554
Pre-tax net operating income$82,0006,228
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$82,0006,093
Extraordinary gains, net$015
Net income$82,0006,095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0003,413
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$82,0006,003
2007-12-31 (YTD Data)Rank
Total interest income$4,394,0006,037
Total interest expense$2,213,0005,590
Net interest income$2,181,0006,314
Provision for loan and lease losses$259,0003,454
Total noninterest income$208,0006,688
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$154,0005,373
Trading account gains and fees$0178
Additional Noninterest Income$54,0007,021
Total noninterest expense$2,166,0006,000
Salaries and employee benefits$1,062,0006,303
Premises and equipment expense$337,0005,506
Additional noninterest expense$767,0005,481
Pre-tax net operating income$-36,0007,499
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-36,0007,562
Extraordinary gains, net$039
Net income$-36,0007,560
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0005,502
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-36,0007,540
2007-09-30 (YTD Data)Rank
Total interest income$3,094,0006,214
Total interest expense$1,547,0005,800
Net interest income$1,547,0006,462
Provision for loan and lease losses$229,0002,766
Total noninterest income$148,0006,795
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$115,0005,405
Trading account gains and fees$0184
Additional Noninterest Income$33,0007,248
Total noninterest expense$1,477,0006,245
Salaries and employee benefits$773,0006,357
Premises and equipment expense$180,0006,334
Additional noninterest expense$524,0005,679
Pre-tax net operating income$-11,0007,668
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-11,0007,707
Extraordinary gains, net$033
Net income$-11,0007,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,861
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-11,0007,682
2007-06-30 (YTD Data)Rank
Total interest income$1,860,0006,460
Total interest expense$919,0006,047
Net interest income$941,0006,716
Provision for loan and lease losses$136,0002,794
Total noninterest income$89,0006,997
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$67,0005,649
Trading account gains and fees$0168
Additional Noninterest Income$22,0007,282
Total noninterest expense$924,0006,434
Salaries and employee benefits$513,0006,422
Premises and equipment expense$118,0006,409
Additional noninterest expense$293,0006,188
Pre-tax net operating income$-30,0007,854
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-30,0007,871
Extraordinary gains, net$029
Net income$-30,0007,870
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0004,346
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-30,0007,859
2007-03-31 (YTD Data)Rank
Total interest income$829,0006,741
Total interest expense$418,0006,287
Net interest income$411,0007,041
Provision for loan and lease losses$53,0003,025
Total noninterest income$42,0007,055
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$31,0005,740
Trading account gains and fees$0195
Additional Noninterest Income$11,0007,311
Total noninterest expense$424,0006,686
Salaries and employee benefits$241,0006,618
Premises and equipment expense$57,0006,519
Additional noninterest expense$126,0006,573
Pre-tax net operating income$-24,0007,963
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-24,0007,974
Extraordinary gains, net$022
Net income$-24,0007,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,481
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-24,0007,960
2006-12-31 (YTD Data)Rank
Total interest income$2,138,0007,428
Total interest expense$776,0007,378
Net interest income$1,362,0007,358
Provision for loan and lease losses$217,0003,389
Total noninterest income$130,0007,468
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$107,0006,056
Trading account gains and fees$0130
Additional Noninterest Income$23,0007,889
Total noninterest expense$1,497,0006,900
Salaries and employee benefits$771,0007,054
Premises and equipment expense$206,0006,668
Additional noninterest expense$520,0006,450
Pre-tax net operating income$-222,0008,132
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-222,0008,165
Extraordinary gains, net$051
Net income$-222,0008,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0005,225
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$-25,0008,580
Net operating income$-222,0008,161
2006-09-30 (YTD Data)Rank
Total interest income$1,418,0007,683
Total interest expense$475,0007,652
Net interest income$943,0007,571
Provision for loan and lease losses$104,0004,035
Total noninterest income$90,0007,641
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$75,0006,229
Trading account gains and fees$0126
Additional Noninterest Income$15,0008,025
Total noninterest expense$1,041,0007,075
Salaries and employee benefits$492,0007,404
Premises and equipment expense$131,0007,005
Additional noninterest expense$418,0006,274
Pre-tax net operating income$-112,0008,230
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-112,0008,255
Extraordinary gains, net$045
Net income$-112,0008,257
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,593
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-112,0008,247
2006-06-30 (YTD Data)Rank
Total interest income$886,0007,787
Total interest expense$280,0007,790
Net interest income$606,0007,682
Provision for loan and lease losses$61,0004,049
Total noninterest income$50,0007,867
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$42,0006,470
Trading account gains and fees$0126
Additional Noninterest Income$8,0008,200
Total noninterest expense$641,0007,300
Salaries and employee benefits$303,0007,609
Premises and equipment expense$70,0007,416
Additional noninterest expense$268,0006,392
Pre-tax net operating income$-46,0008,272
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-46,0008,275
Extraordinary gains, net$039
Net income$-46,0008,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0004,097
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-46,0008,272
2006-03-31 (YTD Data)Rank
Total interest income$402,0007,924
Total interest expense$126,0007,884
Net interest income$276,0007,848
Provision for loan and lease losses$06,013
Total noninterest income$23,0007,933
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$18,0006,650
Trading account gains and fees$0115
Additional Noninterest Income$5,0008,055
Total noninterest expense$298,0007,448
Salaries and employee benefits$144,0007,712
Premises and equipment expense$33,0007,508
Additional noninterest expense$121,0006,613
Pre-tax net operating income$1,0008,180
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$1,0008,185
Extraordinary gains, net$021
Net income$1,0008,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,605
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,0008,176
2005-12-31 (YTD Data)Rank
Total interest income$942,0008,373
Total interest expense$151,0008,534
Net interest income$791,0008,233
Provision for loan and lease losses$195,0003,634
Total noninterest income$50,0008,423
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$36,0007,288
Trading account gains and fees$0138
Additional Noninterest Income$14,0008,298
Total noninterest expense$968,0007,804
Salaries and employee benefits$487,0007,943
Premises and equipment expense$95,0007,913
Additional noninterest expense$386,0007,149
Pre-tax net operating income$-322,0008,437
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-322,0008,475
Extraordinary gains, net$046
Net income$-322,0008,475
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,503
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$278,000606
Net operating income$-322,0008,456
2005-09-30 (YTD Data)Rank
Total interest income$578,0008,537
Total interest expense$78,0008,664
Net interest income$500,0008,416
Provision for loan and lease losses$147,0003,532
Total noninterest income$27,0008,565
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$20,0007,448
Trading account gains and fees$0126
Additional Noninterest Income$7,0008,472
Total noninterest expense$724,0007,792
Salaries and employee benefits$364,0007,918
Premises and equipment expense$68,0007,980
Additional noninterest expense$292,0007,151
Pre-tax net operating income$-344,0008,547
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-344,0008,582
Extraordinary gains, net$035
Net income$-344,0008,582
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$230,000474
Net operating income$-344,0008,554
2005-06-30 (YTD Data)Rank
Total interest income$279,0008,660
Total interest expense$35,0008,723
Net interest income$244,0008,603
Provision for loan and lease losses$123,0002,983
Total noninterest income$15,0008,605
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$11,0007,506
Trading account gains and fees$0116
Additional Noninterest Income$4,0008,501
Total noninterest expense$480,0007,815
Salaries and employee benefits$242,0007,934
Premises and equipment expense$43,0008,016
Additional noninterest expense$195,0007,138
Pre-tax net operating income$-344,0008,616
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-344,0008,655
Extraordinary gains, net$030
Net income$-344,0008,655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$230,000354
Net operating income$-344,0008,629
2005-03-31 (YTD Data)Rank
Total interest income$106,0008,816
Total interest expense$11,0008,829
Net interest income$95,0008,760
Provision for loan and lease losses$55,0003,052
Total noninterest income$7,0008,687
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$5,0007,590
Trading account gains and fees$0115
Additional Noninterest Income$2,0008,574
Total noninterest expense$244,0007,839
Salaries and employee benefits$122,0007,990
Premises and equipment expense$19,0008,223
Additional noninterest expense$103,0007,065
Pre-tax net operating income$-197,0008,723
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-197,0008,748
Extraordinary gains, net$024
Net income$-197,0008,748
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$230,000205
Net operating income$-197,0008,731
2004-12-31 (YTD Data)Rank
Total interest income$17,0008,968
Total interest expense$08,956
Net interest income$17,0008,965
Provision for loan and lease losses$5,0007,179
Total noninterest income$08,923
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$08,822
Total noninterest expense$502,0008,668
Salaries and employee benefits$256,0008,709
Premises and equipment expense$13,0008,906
Additional noninterest expense$233,0008,107
Pre-tax net operating income$-490,0008,661
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$-490,0008,716
Extraordinary gains, net$034
Net income$-490,0008,718
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$9,383,000122
Net operating income$-490,0008,690

* 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.