Home > Alamerica Bank > Income and Expense

Alamerica Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$948,0004,473
Total interest expense$167,0004,382
Net interest income$781,0004,498
Provision for loan and lease losses$53,0002,769
Total noninterest income$57,0004,393
Gross Fiduciary activities income$0981
Service charges on deposit accounts$55,0003,757
Trading account gains and fees$0123
Additional Noninterest Income$2,0004,495
Total noninterest expense$1,379,0004,286
Salaries and employee benefits$547,0004,392
Premises and equipment expense$281,0003,642
Additional noninterest expense$2,0004,497
Pre-tax net operating income$-594,0004,478
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$-594,0004,448
Extraordinary gains, net$054
Net income$-594,0004,447
Minority interest net income$088
Net income of bank and minority interests.$-594,0004,448
Net charge-offs$89,0001,565
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-594,0004,463
2023-09-30 (YTD Data)Rank
Total interest income$655,0004,507
Total interest expense$117,0004,404
Net interest income$538,0004,525
Provision for loan and lease losses$28,0002,722
Total noninterest income$45,0004,400
Gross Fiduciary activities income$0950
Service charges on deposit accounts$43,0003,762
Trading account gains and fees$0125
Additional Noninterest Income$2,0004,480
Total noninterest expense$1,013,0004,308
Salaries and employee benefits$411,0004,404
Premises and equipment expense$208,0003,678
Additional noninterest expense$2,0004,515
Pre-tax net operating income$-458,0004,482
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$-458,0004,494
Extraordinary gains, net$052
Net income$-458,0004,492
Minority interest net income$081
Net income of bank and minority interests.$-458,0004,494
Net charge-offs$89,0001,220
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-458,0004,506
2023-06-30 (YTD Data)Rank
Total interest income$424,0004,538
Total interest expense$73,0004,424
Net interest income$351,0004,567
Provision for loan and lease losses$28,0002,510
Total noninterest income$32,0004,414
Gross Fiduciary activities income$0931
Service charges on deposit accounts$30,0003,740
Trading account gains and fees$0112
Additional Noninterest Income$2,0004,537
Total noninterest expense$667,0004,339
Salaries and employee benefits$272,0004,425
Premises and equipment expense$136,0003,691
Additional noninterest expense$2,0004,540
Pre-tax net operating income$-312,0004,517
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$-312,0004,537
Extraordinary gains, net$051
Net income$-312,0004,534
Minority interest net income$081
Net income of bank and minority interests.$-312,0004,536
Net charge-offs$89,000969
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$-312,0004,542
2023-03-31 (YTD Data)Rank
Total interest income$200,0004,601
Total interest expense$33,0004,446
Net interest income$167,0004,600
Provision for loan and lease losses$02,612
Total noninterest income$16,0004,463
Gross Fiduciary activities income$0913
Service charges on deposit accounts$14,0003,799
Trading account gains and fees$097
Additional Noninterest Income$2,0004,520
Total noninterest expense$336,0004,396
Salaries and employee benefits$135,0004,490
Premises and equipment expense$66,0003,779
Additional noninterest expense$2,0004,520
Pre-tax net operating income$-153,0004,567
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$-153,0004,544
Extraordinary gains, net$04
Net income$-153,0004,544
Minority interest net income$048
Net income of bank and minority interests.$-153,0004,544
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$-153,0004,558
2022-12-31 (YTD Data)Rank
Total interest income$574,0004,630
Total interest expense$127,0004,310
Net interest income$447,0004,638
Provision for loan and lease losses$03,012
Total noninterest income$335,0003,835
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$53,0003,904
Trading account gains and fees$0116
Additional Noninterest Income$282,0003,575
Total noninterest expense$1,367,0004,397
Salaries and employee benefits$535,0004,529
Premises and equipment expense$271,0003,750
Additional noninterest expense$282,0003,575
Pre-tax net operating income$-585,0004,634
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$-585,0004,614
Extraordinary gains, net$05
Net income$-585,0004,613
Minority interest net income$063
Net income of bank and minority interests.$-585,0004,614
Net charge-offs$34,0001,727
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$-585,0004,622
2022-09-30 (YTD Data)Rank
Total interest income$395,0004,665
Total interest expense$93,0004,262
Net interest income$302,0004,673
Provision for loan and lease losses$02,835
Total noninterest income$321,0003,668
Gross Fiduciary activities income$0968
Service charges on deposit accounts$40,0003,919
Trading account gains and fees$0111
Additional Noninterest Income$281,0003,350
Total noninterest expense$1,053,0004,402
Salaries and employee benefits$416,0004,537
Premises and equipment expense$206,0003,753
Additional noninterest expense$281,0003,350
Pre-tax net operating income$-430,0004,682
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$-430,0004,654
Extraordinary gains, net$04
Net income$-430,0004,654
Minority interest net income$057
Net income of bank and minority interests.$-430,0004,654
Net charge-offs$34,0001,380
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$-430,0004,673
2022-06-30 (YTD Data)Rank
Total interest income$252,0004,719
Total interest expense$62,0004,281
Net interest income$190,0004,731
Provision for loan and lease losses$02,599
Total noninterest income$299,0003,386
Gross Fiduciary activities income$0925
Service charges on deposit accounts$26,0003,973
Trading account gains and fees$0108
Additional Noninterest Income$273,0003,012
Total noninterest expense$720,0004,404
Salaries and employee benefits$293,0004,538
Premises and equipment expense$133,0003,809
Additional noninterest expense$294,0004,205
Pre-tax net operating income$-231,0004,680
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$-231,0004,649
Extraordinary gains, net$04
Net income$-231,0004,649
Minority interest net income$060
Net income of bank and minority interests.$-231,0004,649
Net charge-offs$56,000919
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-231,0004,678
2022-03-31 (YTD Data)Rank
Total interest income$117,0004,748
Total interest expense$31,0004,291
Net interest income$86,0004,757
Provision for loan and lease losses$02,285
Total noninterest income$204,0003,029
Gross Fiduciary activities income$0892
Service charges on deposit accounts$14,0003,937
Trading account gains and fees$0103
Additional Noninterest Income$190,0002,631
Total noninterest expense$365,0004,406
Salaries and employee benefits$154,0004,536
Premises and equipment expense$67,0003,822
Additional noninterest expense$144,0004,222
Pre-tax net operating income$-75,0004,663
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$-75,0004,646
Extraordinary gains, net$04
Net income$-75,0004,645
Minority interest net income$050
Net income of bank and minority interests.$-75,0004,646
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-75,0004,667
2021-12-31 (YTD Data)Rank
Total interest income$520,0004,774
Total interest expense$155,0004,289
Net interest income$365,0004,787
Provision for loan and lease losses$03,064
Total noninterest income$1,108,0002,856
Gross Fiduciary activities income$0994
Service charges on deposit accounts$48,0004,040
Trading account gains and fees$0132
Additional Noninterest Income$1,060,0002,569
Total noninterest expense$1,480,0004,431
Salaries and employee benefits$705,0004,503
Premises and equipment expense$263,0003,871
Additional noninterest expense$512,0004,372
Pre-tax net operating income$-7,0004,698
Securities gains (losses)$02,062
Applicable income taxes$61,0003,240
Income before extraordinary items$-68,0004,710
Extraordinary gains, net$010
Net income$-68,0004,710
Minority interest net income$074
Net income of bank and minority interests.$-68,0004,710
Net charge-offs$-3,0003,394
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$-68,0004,705
2021-09-30 (YTD Data)Rank
Total interest income$398,0004,852
Total interest expense$122,0004,352
Net interest income$276,0004,863
Provision for loan and lease losses$02,963
Total noninterest income$275,0003,946
Gross Fiduciary activities income$0957
Service charges on deposit accounts$35,0004,103
Trading account gains and fees$0132
Additional Noninterest Income$240,0003,726
Total noninterest expense$1,125,0004,475
Salaries and employee benefits$554,0004,536
Premises and equipment expense$197,0003,917
Additional noninterest expense$374,0004,433
Pre-tax net operating income$-574,0004,860
Securities gains (losses)$02,015
Applicable income taxes$61,0003,128
Income before extraordinary items$-635,0004,858
Extraordinary gains, net$08
Net income$-635,0004,858
Minority interest net income$069
Net income of bank and minority interests.$-635,0004,858
Net charge-offs$-3,0003,300
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-635,0004,852
2021-06-30 (YTD Data)Rank
Total interest income$268,0004,893
Total interest expense$85,0004,383
Net interest income$183,0004,904
Provision for loan and lease losses$02,862
Total noninterest income$124,0004,216
Gross Fiduciary activities income$0951
Service charges on deposit accounts$25,0004,055
Trading account gains and fees$0133
Additional Noninterest Income$99,0004,051
Total noninterest expense$750,0004,496
Salaries and employee benefits$371,0004,562
Premises and equipment expense$130,0003,940
Additional noninterest expense$249,0004,460
Pre-tax net operating income$-443,0004,899
Securities gains (losses)$01,818
Applicable income taxes$61,0002,952
Income before extraordinary items$-504,0004,896
Extraordinary gains, net$06
Net income$-504,0004,896
Minority interest net income$067
Net income of bank and minority interests.$-504,0004,896
Net charge-offs$-3,0003,379
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-504,0004,896
2021-03-31 (YTD Data)Rank
Total interest income$137,0004,918
Total interest expense$45,0004,410
Net interest income$92,0004,928
Provision for loan and lease losses$02,741
Total noninterest income$19,0004,721
Gross Fiduciary activities income$0922
Service charges on deposit accounts$13,0004,030
Trading account gains and fees$0127
Additional Noninterest Income$6,0004,762
Total noninterest expense$372,0004,527
Salaries and employee benefits$183,0004,594
Premises and equipment expense$65,0003,961
Additional noninterest expense$124,0004,469
Pre-tax net operating income$-261,0004,934
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$-261,0004,927
Extraordinary gains, net$03
Net income$-261,0004,927
Minority interest net income$055
Net income of bank and minority interests.$-261,0004,927
Net charge-offs$-2,0003,357
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-261,0004,927
2020-12-31 (YTD Data)Rank
Total interest income$704,0004,915
Total interest expense$216,0004,510
Net interest income$488,0004,939
Provision for loan and lease losses$04,319
Total noninterest income$324,0003,981
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$43,0004,278
Trading account gains and fees$0133
Additional Noninterest Income$281,0003,686
Total noninterest expense$1,783,0004,376
Salaries and employee benefits$689,0004,658
Premises and equipment expense$265,0003,967
Additional noninterest expense$829,0003,930
Pre-tax net operating income$-971,0004,904
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$-971,0004,911
Extraordinary gains, net$04
Net income$-971,0004,911
Minority interest net income$072
Net income of bank and minority interests.$-971,0004,911
Net charge-offs$-14,0004,316
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$-971,0004,904
2020-09-30 (YTD Data)Rank
Total interest income$511,0004,962
Total interest expense$170,0004,542
Net interest income$341,0004,987
Provision for loan and lease losses$04,239
Total noninterest income$-240,0005,018
Gross Fiduciary activities income$0981
Service charges on deposit accounts$29,0004,366
Trading account gains and fees$0125
Additional Noninterest Income$-269,0005,025
Total noninterest expense$1,376,0004,363
Salaries and employee benefits$504,0004,692
Premises and equipment expense$198,0003,986
Additional noninterest expense$674,0003,820
Pre-tax net operating income$-1,275,0004,952
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$-1,275,0004,952
Extraordinary gains, net$04
Net income$-1,275,0004,952
Minority interest net income$065
Net income of bank and minority interests.$-1,275,0004,952
Net charge-offs$-11,0004,273
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-1,275,0004,952
2020-06-30 (YTD Data)Rank
Total interest income$358,0004,989
Total interest expense$119,0004,576
Net interest income$239,0005,017
Provision for loan and lease losses$04,134
Total noninterest income$-248,0005,046
Gross Fiduciary activities income$0970
Service charges on deposit accounts$22,0004,330
Trading account gains and fees$0123
Additional Noninterest Income$-270,0005,052
Total noninterest expense$855,0004,451
Salaries and employee benefits$332,0004,739
Premises and equipment expense$128,0004,030
Additional noninterest expense$395,0003,995
Pre-tax net operating income$-864,0004,965
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$-864,0004,965
Extraordinary gains, net$04
Net income$-864,0004,965
Minority interest net income$065
Net income of bank and minority interests.$-864,0004,965
Net charge-offs$-7,0004,216
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-864,0004,969
2020-03-31 (YTD Data)Rank
Total interest income$181,0005,044
Total interest expense$61,0004,642
Net interest income$120,0005,073
Provision for loan and lease losses$03,711
Total noninterest income$-59,0005,083
Gross Fiduciary activities income$0941
Service charges on deposit accounts$15,0004,249
Trading account gains and fees$0106
Additional Noninterest Income$-74,0005,085
Total noninterest expense$414,0004,538
Salaries and employee benefits$163,0004,798
Premises and equipment expense$62,0004,098
Additional noninterest expense$189,0004,108
Pre-tax net operating income$-353,0004,963
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$-353,0004,928
Extraordinary gains, net$04
Net income$-353,0004,929
Minority interest net income$056
Net income of bank and minority interests.$-353,0004,928
Net charge-offs$-4,0004,126
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-353,0004,961
2019-12-31 (YTD Data)Rank
Total interest income$894,0005,061
Total interest expense$255,0004,664
Net interest income$639,0005,096
Provision for loan and lease losses$03,973
Total noninterest income$-278,0005,162
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$62,0004,346
Trading account gains and fees$0135
Additional Noninterest Income$-340,0005,161
Total noninterest expense$1,505,0004,687
Salaries and employee benefits$719,0004,792
Premises and equipment expense$250,0004,138
Additional noninterest expense$536,0004,574
Pre-tax net operating income$-1,144,0005,102
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$-1,144,0005,105
Extraordinary gains, net$011
Net income$-1,144,0005,106
Minority interest net income$076
Net income of bank and minority interests.$-1,144,0005,106
Net charge-offs$171,0001,809
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$-1,144,0005,097
2019-09-30 (YTD Data)Rank
Total interest income$696,0005,138
Total interest expense$190,0004,728
Net interest income$506,0005,170
Provision for loan and lease losses$03,836
Total noninterest income$-113,0005,232
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$42,0004,485
Trading account gains and fees$0129
Additional Noninterest Income$-155,0005,234
Total noninterest expense$1,128,0004,735
Salaries and employee benefits$539,0004,840
Premises and equipment expense$190,0004,177
Additional noninterest expense$399,0004,640
Pre-tax net operating income$-735,0005,183
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$-735,0005,189
Extraordinary gains, net$011
Net income$-735,0005,189
Minority interest net income$072
Net income of bank and minority interests.$-735,0005,189
Net charge-offs$177,0001,385
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$-735,0005,182
2019-06-30 (YTD Data)Rank
Total interest income$475,0005,182
Total interest expense$124,0004,766
Net interest income$351,0005,209
Provision for loan and lease losses$03,685
Total noninterest income$25,0005,111
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$23,0004,633
Trading account gains and fees$0131
Additional Noninterest Income$2,0005,176
Total noninterest expense$758,0004,761
Salaries and employee benefits$363,0004,863
Premises and equipment expense$126,0004,203
Additional noninterest expense$269,0004,665
Pre-tax net operating income$-382,0005,215
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$-382,0005,218
Extraordinary gains, net$011
Net income$-382,0005,217
Minority interest net income$069
Net income of bank and minority interests.$-382,0005,217
Net charge-offs$180,0001,062
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$-382,0005,213
2019-03-31 (YTD Data)Rank
Total interest income$240,0005,236
Total interest expense$59,0004,816
Net interest income$181,0005,261
Provision for loan and lease losses$03,406
Total noninterest income$13,0005,152
Gross Fiduciary activities income$0972
Service charges on deposit accounts$13,0004,599
Trading account gains and fees$0126
Additional Noninterest Income$05,250
Total noninterest expense$379,0004,804
Salaries and employee benefits$186,0004,899
Premises and equipment expense$63,0004,244
Additional noninterest expense$130,0004,736
Pre-tax net operating income$-185,0005,268
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$-185,0005,265
Extraordinary gains, net$05
Net income$-185,0005,264
Minority interest net income$052
Net income of bank and minority interests.$-185,0005,264
Net charge-offs$173,000676
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-185,0005,266
2018-12-31 (YTD Data)Rank
Total interest income$1,310,0005,150
Total interest expense$309,0004,465
Net interest income$1,001,0005,206
Provision for loan and lease losses$04,082
Total noninterest income$-814,0005,397
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$64,0004,554
Trading account gains and fees$0126
Additional Noninterest Income$-878,0005,404
Total noninterest expense$1,634,0004,763
Salaries and employee benefits$747,0004,939
Premises and equipment expense$257,0004,249
Additional noninterest expense$630,0004,536
Pre-tax net operating income$-1,447,0005,368
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$-1,447,0005,360
Extraordinary gains, net$06
Net income$-1,447,0005,359
Minority interest net income$072
Net income of bank and minority interests.$-1,447,0005,359
Net charge-offs$52,0002,611
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$-1,447,0005,360
2018-09-30 (YTD Data)Rank
Total interest income$1,046,0005,186
Total interest expense$241,0004,412
Net interest income$805,0005,242
Provision for loan and lease losses$03,948
Total noninterest income$-774,0005,473
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$50,0004,564
Trading account gains and fees$0138
Additional Noninterest Income$-824,0005,480
Total noninterest expense$1,177,0004,835
Salaries and employee benefits$558,0004,979
Premises and equipment expense$193,0004,276
Additional noninterest expense$426,0004,705
Pre-tax net operating income$-1,146,0005,442
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$-1,146,0005,437
Extraordinary gains, net$05
Net income$-1,146,0005,436
Minority interest net income$066
Net income of bank and minority interests.$-1,146,0005,436
Net charge-offs$-35,0004,823
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$-1,146,0005,437
2018-06-30 (YTD Data)Rank
Total interest income$754,0005,207
Total interest expense$166,0004,353
Net interest income$588,0005,256
Provision for loan and lease losses$03,782
Total noninterest income$-677,0005,537
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$32,0004,647
Trading account gains and fees$0130
Additional Noninterest Income$-709,0005,544
Total noninterest expense$806,0004,854
Salaries and employee benefits$377,0005,020
Premises and equipment expense$130,0004,286
Additional noninterest expense$299,0004,693
Pre-tax net operating income$-895,0005,506
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$-895,0005,498
Extraordinary gains, net$06
Net income$-895,0005,497
Minority interest net income$065
Net income of bank and minority interests.$-895,0005,497
Net charge-offs$-31,0004,892
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$-895,0005,498
2018-03-31 (YTD Data)Rank
Total interest income$397,0005,226
Total interest expense$82,0004,353
Net interest income$315,0005,284
Provision for loan and lease losses$03,508
Total noninterest income$57,0004,662
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$16,0004,684
Trading account gains and fees$0123
Additional Noninterest Income$41,0004,313
Total noninterest expense$385,0004,962
Salaries and employee benefits$187,0005,087
Premises and equipment expense$66,0004,317
Additional noninterest expense$132,0004,876
Pre-tax net operating income$-13,0005,427
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$-13,0005,415
Extraordinary gains, net$07
Net income$-13,0005,415
Minority interest net income$052
Net income of bank and minority interests.$-13,0005,415
Net charge-offs$-28,0005,075
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$-13,0005,419
2017-12-31 (YTD Data)Rank
Total interest income$1,631,0005,239
Total interest expense$311,0004,359
Net interest income$1,320,0005,299
Provision for loan and lease losses$04,227
Total noninterest income$388,0004,237
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$81,0004,559
Trading account gains and fees$0151
Additional Noninterest Income$307,0003,782
Total noninterest expense$1,552,0005,019
Salaries and employee benefits$722,0005,176
Premises and equipment expense$270,0004,323
Additional noninterest expense$560,0004,906
Pre-tax net operating income$156,0005,237
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$156,0005,112
Extraordinary gains, net$09
Net income$156,0005,111
Minority interest net income$076
Net income of bank and minority interests.$156,0005,112
Net charge-offs$51,0002,950
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$156,0005,105
2017-09-30 (YTD Data)Rank
Total interest income$1,233,0005,291
Total interest expense$228,0004,409
Net interest income$1,005,0005,352
Provision for loan and lease losses$04,088
Total noninterest income$289,0004,291
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$64,0004,540
Trading account gains and fees$0145
Additional Noninterest Income$225,0003,838
Total noninterest expense$1,184,0005,030
Salaries and employee benefits$537,0005,222
Premises and equipment expense$203,0004,349
Additional noninterest expense$444,0004,846
Pre-tax net operating income$110,0005,333
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$110,0005,324
Extraordinary gains, net$09
Net income$110,0005,323
Minority interest net income$071
Net income of bank and minority interests.$110,0005,324
Net charge-offs$-33,0005,064
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$110,0005,313
2017-06-30 (YTD Data)Rank
Total interest income$819,0005,335
Total interest expense$145,0004,468
Net interest income$674,0005,395
Provision for loan and lease losses$03,871
Total noninterest income$190,0004,312
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$44,0004,527
Trading account gains and fees$0139
Additional Noninterest Income$146,0003,884
Total noninterest expense$805,0005,036
Salaries and employee benefits$361,0005,259
Premises and equipment expense$135,0004,379
Additional noninterest expense$309,0004,833
Pre-tax net operating income$59,0005,414
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$59,0005,402
Extraordinary gains, net$011
Net income$59,0005,400
Minority interest net income$071
Net income of bank and minority interests.$59,0005,401
Net charge-offs$-31,0005,142
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$59,0005,399
2017-03-31 (YTD Data)Rank
Total interest income$411,0005,370
Total interest expense$71,0004,510
Net interest income$340,0005,438
Provision for loan and lease losses$03,537
Total noninterest income$113,0004,122
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$24,0004,451
Trading account gains and fees$0142
Additional Noninterest Income$89,0003,625
Total noninterest expense$417,0005,057
Salaries and employee benefits$182,0005,301
Premises and equipment expense$67,0004,434
Additional noninterest expense$168,0004,753
Pre-tax net operating income$36,0005,386
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$36,0005,356
Extraordinary gains, net$08
Net income$36,0005,356
Minority interest net income$055
Net income of bank and minority interests.$36,0005,356
Net charge-offs$-1,0003,990
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$36,0005,349
2016-12-31 (YTD Data)Rank
Total interest income$1,592,0005,443
Total interest expense$291,0004,499
Net interest income$1,301,0005,509
Provision for loan and lease losses$04,332
Total noninterest income$539,0003,975
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$95,0004,561
Trading account gains and fees$0170
Additional Noninterest Income$444,0003,414
Total noninterest expense$1,532,0005,229
Salaries and employee benefits$732,0005,356
Premises and equipment expense$279,0004,426
Additional noninterest expense$521,0005,162
Pre-tax net operating income$308,0005,149
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$308,0005,092
Extraordinary gains, net$05
Net income$308,0005,091
Minority interest net income$082
Net income of bank and minority interests.$308,0005,091
Net charge-offs$41,0003,276
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$308,0005,057
2016-09-30 (YTD Data)Rank
Total interest income$1,187,0005,506
Total interest expense$216,0004,555
Net interest income$971,0005,570
Provision for loan and lease losses$04,186
Total noninterest income$339,0004,248
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$72,0004,592
Trading account gains and fees$0169
Additional Noninterest Income$267,0003,732
Total noninterest expense$1,166,0005,231
Salaries and employee benefits$555,0005,381
Premises and equipment expense$211,0004,435
Additional noninterest expense$400,0005,190
Pre-tax net operating income$144,0005,417
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$144,0005,422
Extraordinary gains, net$05
Net income$144,0005,421
Minority interest net income$071
Net income of bank and minority interests.$144,0005,422
Net charge-offs$44,0002,670
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$144,0005,378
2016-06-30 (YTD Data)Rank
Total interest income$781,0005,572
Total interest expense$141,0004,610
Net interest income$640,0005,646
Provision for loan and lease losses$04,017
Total noninterest income$168,0004,625
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$45,0004,677
Trading account gains and fees$0157
Additional Noninterest Income$123,0004,218
Total noninterest expense$781,0005,289
Salaries and employee benefits$378,0005,415
Premises and equipment expense$142,0004,460
Additional noninterest expense$261,0005,263
Pre-tax net operating income$27,0005,692
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$27,0005,715
Extraordinary gains, net$016
Net income$27,0005,713
Minority interest net income$071
Net income of bank and minority interests.$27,0005,714
Net charge-offs$-7,0004,862
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$27,0005,681
2016-03-31 (YTD Data)Rank
Total interest income$386,0005,646
Total interest expense$69,0004,676
Net interest income$317,0005,710
Provision for loan and lease losses$03,656
Total noninterest income$84,0004,599
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$21,0004,775
Trading account gains and fees$0142
Additional Noninterest Income$63,0004,150
Total noninterest expense$388,0005,340
Salaries and employee benefits$191,0005,452
Premises and equipment expense$70,0004,504
Additional noninterest expense$127,0005,346
Pre-tax net operating income$13,0005,712
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$13,0005,740
Extraordinary gains, net$012
Net income$13,0005,739
Minority interest net income$062
Net income of bank and minority interests.$13,0005,739
Net charge-offs$-5,0004,858
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$13,0005,705
2015-12-31 (YTD Data)Rank
Total interest income$1,574,0005,673
Total interest expense$287,0004,691
Net interest income$1,287,0005,731
Provision for loan and lease losses$04,380
Total noninterest income$320,0004,724
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$105,0004,651
Trading account gains and fees$0159
Additional Noninterest Income$215,0004,375
Total noninterest expense$1,782,0005,220
Salaries and employee benefits$726,0005,558
Premises and equipment expense$290,0004,532
Additional noninterest expense$766,0004,784
Pre-tax net operating income$-175,0005,960
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$-175,0005,980
Extraordinary gains, net$023
Net income$-175,0005,981
Minority interest net income$081
Net income of bank and minority interests.$-175,0005,981
Net charge-offs$808,000810
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-175,0005,963
2015-09-30 (YTD Data)Rank
Total interest income$1,207,0005,725
Total interest expense$214,0004,774
Net interest income$993,0005,794
Provision for loan and lease losses$04,232
Total noninterest income$229,0004,821
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$83,0004,623
Trading account gains and fees$0153
Additional Noninterest Income$146,0004,521
Total noninterest expense$1,300,0005,291
Salaries and employee benefits$542,0005,612
Premises and equipment expense$218,0004,573
Additional noninterest expense$540,0004,930
Pre-tax net operating income$-78,0006,020
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$-78,0006,048
Extraordinary gains, net$021
Net income$-78,0006,048
Minority interest net income$078
Net income of bank and minority interests.$-78,0006,048
Net charge-offs$811,000592
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-78,0006,026
2015-06-30 (YTD Data)Rank
Total interest income$790,0005,792
Total interest expense$142,0004,822
Net interest income$648,0005,859
Provision for loan and lease losses$04,069
Total noninterest income$163,0004,778
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$61,0004,483
Trading account gains and fees$0157
Additional Noninterest Income$102,0004,499
Total noninterest expense$886,0005,305
Salaries and employee benefits$365,0005,652
Premises and equipment expense$146,0004,606
Additional noninterest expense$375,0004,899
Pre-tax net operating income$-75,0006,093
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-75,0006,122
Extraordinary gains, net$022
Net income$-75,0006,123
Minority interest net income$075
Net income of bank and minority interests.$-75,0006,123
Net charge-offs$814,000408
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-75,0006,098
2015-03-31 (YTD Data)Rank
Total interest income$403,0005,818
Total interest expense$71,0004,880
Net interest income$332,0005,892
Provision for loan and lease losses$03,703
Total noninterest income$109,0004,401
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$34,0004,324
Trading account gains and fees$0152
Additional Noninterest Income$75,0004,002
Total noninterest expense$454,0005,323
Salaries and employee benefits$183,0005,704
Premises and equipment expense$73,0004,635
Additional noninterest expense$198,0004,818
Pre-tax net operating income$-13,0006,076
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-13,0006,109
Extraordinary gains, net$013
Net income$-13,0006,110
Minority interest net income$064
Net income of bank and minority interests.$-13,0006,110
Net charge-offs$816,000229
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-13,0006,073
2014-12-31 (YTD Data)Rank
Total interest income$1,689,0005,852
Total interest expense$301,0004,949
Net interest income$1,388,0005,937
Provision for loan and lease losses$976,000892
Total noninterest income$-9,0006,410
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$156,0004,322
Trading account gains and fees$0180
Additional Noninterest Income$-165,0006,411
Total noninterest expense$1,861,0005,380
Salaries and employee benefits$731,0005,802
Premises and equipment expense$283,0004,780
Additional noninterest expense$847,0004,791
Pre-tax net operating income$-1,458,0006,399
Securities gains (losses)$03,259
Applicable income taxes$-47,0006,216
Income before extraordinary items$-1,411,0006,400
Extraordinary gains, net$017
Net income$-1,411,0006,400
Minority interest net income$084
Net income of bank and minority interests.$-1,411,0006,400
Net charge-offs$41,0003,921
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,411,0006,400
2014-09-30 (YTD Data)Rank
Total interest income$1,287,0005,898
Total interest expense$229,0004,996
Net interest income$1,058,0005,992
Provision for loan and lease losses$766,000833
Total noninterest income$28,0006,366
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$119,0004,344
Trading account gains and fees$0174
Additional Noninterest Income$-91,0006,493
Total noninterest expense$1,363,0005,461
Salaries and employee benefits$549,0005,847
Premises and equipment expense$213,0004,830
Additional noninterest expense$601,0004,949
Pre-tax net operating income$-1,043,0006,478
Securities gains (losses)$02,980
Applicable income taxes$-47,0006,372
Income before extraordinary items$-996,0006,479
Extraordinary gains, net$015
Net income$-996,0006,478
Minority interest net income$081
Net income of bank and minority interests.$-996,0006,478
Net charge-offs$28,0003,666
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-996,0006,478
2014-06-30 (YTD Data)Rank
Total interest income$858,0005,944
Total interest expense$155,0005,024
Net interest income$703,0006,033
Provision for loan and lease losses$766,000588
Total noninterest income$85,0005,663
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$80,0004,330
Trading account gains and fees$0172
Additional Noninterest Income$5,0006,289
Total noninterest expense$864,0005,558
Salaries and employee benefits$368,0005,886
Premises and equipment expense$142,0004,862
Additional noninterest expense$354,0005,201
Pre-tax net operating income$-842,0006,560
Securities gains (losses)$02,580
Applicable income taxes$-47,0006,468
Income before extraordinary items$-795,0006,561
Extraordinary gains, net$020
Net income$-795,0006,561
Minority interest net income$080
Net income of bank and minority interests.$-795,0006,561
Net charge-offs$30,0003,174
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-795,0006,558
2014-03-31 (YTD Data)Rank
Total interest income$429,0006,006
Total interest expense$84,0004,955
Net interest income$345,0006,105
Provision for loan and lease losses$766,000307
Total noninterest income$27,0006,063
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$39,0004,359
Trading account gains and fees$0147
Additional Noninterest Income$-12,0006,576
Total noninterest expense$433,0005,621
Salaries and employee benefits$186,0005,938
Premises and equipment expense$70,0004,941
Additional noninterest expense$177,0005,256
Pre-tax net operating income$-827,0006,674
Securities gains (losses)$01,715
Applicable income taxes$-47,0006,577
Income before extraordinary items$-780,0006,671
Extraordinary gains, net$016
Net income$-780,0006,671
Minority interest net income$066
Net income of bank and minority interests.$-780,0006,671
Net charge-offs$31,0002,192
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-780,0006,671
2013-12-31 (YTD Data)Rank
Total interest income$1,562,0006,166
Total interest expense$331,0005,232
Net interest income$1,231,0006,272
Provision for loan and lease losses$56,0004,199
Total noninterest income$16,0006,608
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$170,0004,378
Trading account gains and fees$0184
Additional Noninterest Income$-154,0006,649
Total noninterest expense$1,768,0005,644
Salaries and employee benefits$726,0006,042
Premises and equipment expense$296,0004,888
Additional noninterest expense$746,0005,212
Pre-tax net operating income$-577,0006,487
Securities gains (losses)$03,182
Applicable income taxes$-34,0006,387
Income before extraordinary items$-543,0006,493
Extraordinary gains, net$029
Net income$-543,0006,494
Minority interest net income$090
Net income of bank and minority interests.$-543,0006,494
Net charge-offs$8,0005,126
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-543,0006,485
2013-09-30 (YTD Data)Rank
Total interest income$1,120,0006,291
Total interest expense$248,0005,323
Net interest income$872,0006,385
Provision for loan and lease losses$04,941
Total noninterest income$-3,0006,761
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$131,0004,363
Trading account gains and fees$0180
Additional Noninterest Income$-134,0006,755
Total noninterest expense$1,294,0005,717
Salaries and employee benefits$541,0006,083
Premises and equipment expense$222,0004,922
Additional noninterest expense$531,0005,323
Pre-tax net operating income$-425,0006,593
Securities gains (losses)$03,040
Applicable income taxes$-26,0006,582
Income before extraordinary items$-399,0006,606
Extraordinary gains, net$025
Net income$-399,0006,607
Minority interest net income$084
Net income of bank and minority interests.$-399,0006,607
Net charge-offs$-4,0005,917
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-399,0006,595
2013-06-30 (YTD Data)Rank
Total interest income$721,0006,366
Total interest expense$168,0005,359
Net interest income$553,0006,462
Provision for loan and lease losses$04,788
Total noninterest income$36,0006,486
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$83,0004,443
Trading account gains and fees$0157
Additional Noninterest Income$-47,0006,753
Total noninterest expense$772,0005,904
Salaries and employee benefits$359,0006,125
Premises and equipment expense$149,0004,911
Additional noninterest expense$264,0005,812
Pre-tax net operating income$-183,0006,542
Securities gains (losses)$02,791
Applicable income taxes$-9,0006,583
Income before extraordinary items$-174,0006,585
Extraordinary gains, net$022
Net income$-174,0006,587
Minority interest net income$082
Net income of bank and minority interests.$-174,0006,587
Net charge-offs$-3,0005,794
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-174,0006,551
2013-03-31 (YTD Data)Rank
Total interest income$391,0006,332
Total interest expense$89,0005,354
Net interest income$302,0006,429
Provision for loan and lease losses$04,409
Total noninterest income$-25,0006,916
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$41,0004,435
Trading account gains and fees$0148
Additional Noninterest Income$-66,0006,902
Total noninterest expense$361,0006,082
Salaries and employee benefits$180,0006,160
Premises and equipment expense$75,0004,918
Additional noninterest expense$106,0006,182
Pre-tax net operating income$-84,0006,596
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-84,0006,642
Extraordinary gains, net$010
Net income$-84,0006,643
Minority interest net income$076
Net income of bank and minority interests.$-84,0006,643
Net charge-offs$-2,0005,471
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-84,0006,610
2012-12-31 (YTD Data)Rank
Total interest income$1,459,0006,513
Total interest expense$445,0005,338
Net interest income$1,014,0006,672
Provision for loan and lease losses$79,0004,882
Total noninterest income$232,0005,530
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$170,0004,556
Trading account gains and fees$0166
Additional Noninterest Income$62,0005,715
Total noninterest expense$1,483,0006,127
Salaries and employee benefits$697,0006,280
Premises and equipment expense$262,0005,238
Additional noninterest expense$524,0006,004
Pre-tax net operating income$-316,0006,422
Securities gains (losses)$03,810
Applicable income taxes$-18,0006,559
Income before extraordinary items$-298,0006,507
Extraordinary gains, net$029
Net income$-298,0006,501
Minority interest net income$093
Net income of bank and minority interests.$-298,0006,503
Net charge-offs$194,0003,793
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-298,0006,437
2012-09-30 (YTD Data)Rank
Total interest income$1,040,0006,665
Total interest expense$341,0005,431
Net interest income$699,0006,820
Provision for loan and lease losses$40,0005,103
Total noninterest income$164,0005,654
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$126,0004,637
Trading account gains and fees$0157
Additional Noninterest Income$38,0005,960
Total noninterest expense$1,112,0006,174
Salaries and employee benefits$519,0006,343
Premises and equipment expense$198,0005,282
Additional noninterest expense$395,0006,054
Pre-tax net operating income$-289,0006,579
Securities gains (losses)$03,575
Applicable income taxes$-17,0006,781
Income before extraordinary items$-272,0006,669
Extraordinary gains, net$020
Net income$-272,0006,667
Minority interest net income$086
Net income of bank and minority interests.$-272,0006,667
Net charge-offs$194,0003,344
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-272,0006,591
2012-06-30 (YTD Data)Rank
Total interest income$646,0006,777
Total interest expense$235,0005,462
Net interest income$411,0006,947
Provision for loan and lease losses$05,619
Total noninterest income$107,0005,713
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$80,0004,733
Trading account gains and fees$0153
Additional Noninterest Income$27,0005,952
Total noninterest expense$714,0006,279
Salaries and employee benefits$335,0006,434
Premises and equipment expense$132,0005,299
Additional noninterest expense$247,0006,188
Pre-tax net operating income$-196,0006,628
Securities gains (losses)$03,178
Applicable income taxes$-12,0006,843
Income before extraordinary items$-184,0006,705
Extraordinary gains, net$019
Net income$-184,0006,706
Minority interest net income$084
Net income of bank and minority interests.$-184,0006,706
Net charge-offs$196,0002,778
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-184,0006,626
2012-03-31 (YTD Data)Rank
Total interest income$290,0006,917
Total interest expense$123,0005,477
Net interest income$167,0007,108
Provision for loan and lease losses$05,254
Total noninterest income$38,0006,134
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$40,0004,716
Trading account gains and fees$0148
Additional Noninterest Income$-2,0006,926
Total noninterest expense$337,0006,415
Salaries and employee benefits$149,0006,634
Premises and equipment expense$67,0005,306
Additional noninterest expense$121,0006,255
Pre-tax net operating income$-132,0006,776
Securities gains (losses)$02,210
Applicable income taxes$-8,0006,963
Income before extraordinary items$-124,0006,831
Extraordinary gains, net$019
Net income$-124,0006,832
Minority interest net income$078
Net income of bank and minority interests.$-124,0006,832
Net charge-offs$187,0001,909
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-124,0006,775
2011-12-31 (YTD Data)Rank
Total interest income$1,516,0006,756
Total interest expense$523,0005,762
Net interest income$993,0006,945
Provision for loan and lease losses$259,0004,316
Total noninterest income$134,0006,151
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$167,0004,704
Trading account gains and fees$0146
Additional Noninterest Income$-33,0006,787
Total noninterest expense$1,356,0006,474
Salaries and employee benefits$589,0006,728
Premises and equipment expense$249,0005,615
Additional noninterest expense$518,0006,229
Pre-tax net operating income$-488,0006,402
Securities gains (losses)$03,838
Applicable income taxes$-123,0006,845
Income before extraordinary items$-365,0006,416
Extraordinary gains, net$029
Net income$-365,0006,418
Minority interest net income$096
Net income of bank and minority interests.$-365,0006,417
Net charge-offs$78,0005,184
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-365,0006,376
2011-09-30 (YTD Data)Rank
Total interest income$1,192,0006,775
Total interest expense$394,0005,870
Net interest income$798,0006,952
Provision for loan and lease losses$259,0003,821
Total noninterest income$187,0005,555
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$122,0004,762
Trading account gains and fees$0145
Additional Noninterest Income$65,0005,541
Total noninterest expense$1,031,0006,489
Salaries and employee benefits$453,0006,719
Premises and equipment expense$182,0005,720
Additional noninterest expense$396,0006,229
Pre-tax net operating income$-305,0006,477
Securities gains (losses)$03,555
Applicable income taxes$-11,0006,795
Income before extraordinary items$-294,0006,573
Extraordinary gains, net$021
Net income$-294,0006,574
Minority interest net income$087
Net income of bank and minority interests.$-294,0006,574
Net charge-offs$80,0004,630
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-294,0006,522
2011-06-30 (YTD Data)Rank
Total interest income$708,0006,955
Total interest expense$263,0005,986
Net interest income$445,0007,145
Provision for loan and lease losses$259,0003,207
Total noninterest income$118,0005,655
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$81,0004,772
Trading account gains and fees$0153
Additional Noninterest Income$37,0005,755
Total noninterest expense$673,0006,580
Salaries and employee benefits$313,0006,725
Premises and equipment expense$117,0005,807
Additional noninterest expense$243,0006,423
Pre-tax net operating income$-369,0006,702
Securities gains (losses)$02,914
Applicable income taxes$-7,0006,844
Income before extraordinary items$-362,0006,760
Extraordinary gains, net$015
Net income$-362,0006,760
Minority interest net income$089
Net income of bank and minority interests.$-362,0006,761
Net charge-offs$81,0004,051
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-362,0006,737
2011-03-31 (YTD Data)Rank
Total interest income$371,0006,953
Total interest expense$135,0006,034
Net interest income$236,0007,157
Provision for loan and lease losses$05,840
Total noninterest income$68,0005,531
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$36,0004,928
Trading account gains and fees$0158
Additional Noninterest Income$32,0005,306
Total noninterest expense$362,0006,517
Salaries and employee benefits$166,0006,663
Premises and equipment expense$70,0005,511
Additional noninterest expense$126,0006,435
Pre-tax net operating income$-58,0006,573
Securities gains (losses)$01,772
Applicable income taxes$-2,0006,910
Income before extraordinary items$-56,0006,598
Extraordinary gains, net$09
Net income$-56,0006,598
Minority interest net income$086
Net income of bank and minority interests.$-56,0006,598
Net charge-offs$-7,0006,897
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-56,0006,586
2010-12-31 (YTD Data)Rank
Total interest income$1,592,0006,988
Total interest expense$705,0005,963
Net interest income$887,0007,253
Provision for loan and lease losses$2,098,0002,014
Total noninterest income$202,0005,940
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$170,0004,702
Trading account gains and fees$0175
Additional Noninterest Income$32,0006,386
Total noninterest expense$1,466,0006,567
Salaries and employee benefits$598,0006,928
Premises and equipment expense$222,0006,022
Additional noninterest expense$646,0006,065
Pre-tax net operating income$-2,475,0006,860
Securities gains (losses)$582,000782
Applicable income taxes$-4,0006,521
Income before extraordinary items$-1,889,0006,825
Extraordinary gains, net$029
Net income$-1,889,0006,825
Minority interest net income$0111
Net income of bank and minority interests.$-1,889,0006,826
Net charge-offs$2,295,0001,719
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-2,471,0006,913
2010-09-30 (YTD Data)Rank
Total interest income$1,257,0007,047
Total interest expense$541,0006,049
Net interest income$716,0007,308
Provision for loan and lease losses$2,098,0001,607
Total noninterest income$160,0005,983
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$128,0004,775
Trading account gains and fees$0165
Additional Noninterest Income$32,0006,375
Total noninterest expense$1,100,0006,609
Salaries and employee benefits$426,0007,060
Premises and equipment expense$235,0005,388
Additional noninterest expense$439,0006,300
Pre-tax net operating income$-2,322,0007,116
Securities gains (losses)$582,000644
Applicable income taxes$-4,0006,797
Income before extraordinary items$-1,736,0007,090
Extraordinary gains, net$023
Net income$-1,736,0007,088
Minority interest net income$0110
Net income of bank and minority interests.$-1,736,0007,090
Net charge-offs$2,291,0001,378
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,318,0007,163
2010-06-30 (YTD Data)Rank
Total interest income$857,0007,089
Total interest expense$363,0006,133
Net interest income$494,0007,334
Provision for loan and lease losses$2,098,0001,239
Total noninterest income$84,0006,317
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$82,0004,831
Trading account gains and fees$0152
Additional Noninterest Income$2,0007,153
Total noninterest expense$687,0006,765
Salaries and employee benefits$276,0007,147
Premises and equipment expense$160,0005,372
Additional noninterest expense$251,0006,600
Pre-tax net operating income$-2,207,0007,306
Securities gains (losses)$582,000412
Applicable income taxes$-4,0006,874
Income before extraordinary items$-1,621,0007,274
Extraordinary gains, net$019
Net income$-1,621,0007,273
Minority interest net income$0105
Net income of bank and minority interests.$-1,621,0007,274
Net charge-offs$2,086,0001,097
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-2,203,0007,358
2010-03-31 (YTD Data)Rank
Total interest income$476,0007,031
Total interest expense$184,0006,234
Net interest income$292,0007,237
Provision for loan and lease losses$538,0001,752
Total noninterest income$16,0007,253
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$33,0005,208
Trading account gains and fees$0175
Additional Noninterest Income$-17,0007,594
Total noninterest expense$336,0006,883
Salaries and employee benefits$139,0007,232
Premises and equipment expense$83,0005,367
Additional noninterest expense$114,0006,812
Pre-tax net operating income$-566,0007,219
Securities gains (losses)$582,000214
Applicable income taxes$04,611
Income before extraordinary items$16,0006,167
Extraordinary gains, net$016
Net income$16,0006,168
Minority interest net income$091
Net income of bank and minority interests.$16,0006,168
Net charge-offs$-6,0007,353
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-566,0007,284
2009-12-31 (YTD Data)Rank
Total interest income$2,913,0006,396
Total interest expense$984,0006,060
Net interest income$1,929,0006,424
Provision for loan and lease losses$334,0005,129
Total noninterest income$130,0006,733
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$156,0005,099
Trading account gains and fees$0211
Additional Noninterest Income$-26,0007,495
Total noninterest expense$1,443,0006,870
Salaries and employee benefits$556,0007,295
Premises and equipment expense$338,0005,388
Additional noninterest expense$549,0006,630
Pre-tax net operating income$282,0004,559
Securities gains (losses)$173,0001,669
Applicable income taxes$12,0003,833
Income before extraordinary items$443,0004,039
Extraordinary gains, net$034
Net income$443,0004,038
Minority interest net income$0115
Net income of bank and minority interests.$443,0004,038
Net charge-offs$133,0005,442
Cash dividends$399,0002,879
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$275,1904,486
2009-09-30 (YTD Data)Rank
Total interest income$2,248,0006,415
Total interest expense$792,0006,048
Net interest income$1,456,0006,443
Provision for loan and lease losses$56,0006,459
Total noninterest income$74,0007,108
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$115,0005,150
Trading account gains and fees$0212
Additional Noninterest Income$-41,0007,745
Total noninterest expense$1,061,0006,932
Salaries and employee benefits$416,0007,359
Premises and equipment expense$251,0005,461
Additional noninterest expense$394,0006,720
Pre-tax net operating income$413,0004,149
Securities gains (losses)$1,0003,393
Applicable income taxes$12,0003,988
Income before extraordinary items$402,0004,043
Extraordinary gains, net$027
Net income$402,0004,039
Minority interest net income$0118
Net income of bank and minority interests.$402,0004,042
Net charge-offs$4,0006,745
Cash dividends$339,0002,490
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$401,0303,955
2009-06-30 (YTD Data)Rank
Total interest income$1,582,0006,364
Total interest expense$577,0005,999
Net interest income$1,005,0006,382
Provision for loan and lease losses$07,158
Total noninterest income$93,0006,479
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$75,0005,177
Trading account gains and fees$0193
Additional Noninterest Income$18,0006,881
Total noninterest expense$728,0006,942
Salaries and employee benefits$279,0007,419
Premises and equipment expense$170,0005,480
Additional noninterest expense$279,0006,649
Pre-tax net operating income$370,0003,814
Securities gains (losses)$1,0003,011
Applicable income taxes$12,0003,934
Income before extraordinary items$359,0003,661
Extraordinary gains, net$021
Net income$359,0003,660
Minority interest net income$0112
Net income of bank and minority interests.$359,0003,660
Net charge-offs$5,0006,236
Cash dividends$189,0002,753
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$358,0303,558
2009-03-31 (YTD Data)Rank
Total interest income$853,0006,247
Total interest expense$353,0005,659
Net interest income$500,0006,409
Provision for loan and lease losses$06,744
Total noninterest income$46,0006,486
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$36,0005,210
Trading account gains and fees$0171
Additional Noninterest Income$10,0006,874
Total noninterest expense$345,0007,029
Salaries and employee benefits$140,0007,470
Premises and equipment expense$84,0005,551
Additional noninterest expense$121,0006,766
Pre-tax net operating income$201,0004,034
Securities gains (losses)$02,434
Applicable income taxes$12,0003,875
Income before extraordinary items$189,0003,962
Extraordinary gains, net$015
Net income$189,0003,964
Minority interest net income$0102
Net income of bank and minority interests.$189,0003,964
Net charge-offs$1,0005,564
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$189,0003,803
2008-12-31 (YTD Data)Rank
Total interest income$4,761,0005,598
Total interest expense$2,053,0005,228
Net interest income$2,708,0005,695
Provision for loan and lease losses$181,0005,330
Total noninterest income$214,0006,388
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$193,0004,865
Trading account gains and fees$0154
Additional Noninterest Income$21,0007,407
Total noninterest expense$1,329,0007,115
Salaries and employee benefits$635,0007,322
Premises and equipment expense$345,0005,459
Additional noninterest expense$349,0007,240
Pre-tax net operating income$1,412,0003,128
Securities gains (losses)$107,0001,080
Applicable income taxes$91,0003,449
Income before extraordinary items$1,428,0002,597
Extraordinary gains, net$039
Net income$1,428,0002,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$467,0002,891
Cash dividends$1,375,0001,849
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,327,4202,876
2008-09-30 (YTD Data)Rank
Total interest income$3,635,0005,625
Total interest expense$1,615,0005,248
Net interest income$2,020,0005,773
Provision for loan and lease losses$-31,0008,294
Total noninterest income$165,0006,455
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$141,0004,947
Trading account gains and fees$0148
Additional Noninterest Income$24,0007,304
Total noninterest expense$965,0007,166
Salaries and employee benefits$448,0007,452
Premises and equipment expense$264,0005,444
Additional noninterest expense$253,0007,302
Pre-tax net operating income$1,251,0003,229
Securities gains (losses)$107,000924
Applicable income taxes$82,0003,758
Income before extraordinary items$1,276,0002,638
Extraordinary gains, net$031
Net income$1,276,0002,636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,164
Cash dividends$875,0002,001
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,175,4202,937
2008-06-30 (YTD Data)Rank
Total interest income$2,411,0005,713
Total interest expense$1,051,0005,447
Net interest income$1,360,0005,760
Provision for loan and lease losses$-31,0008,363
Total noninterest income$114,0006,455
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$93,0004,964
Trading account gains and fees$0149
Additional Noninterest Income$21,0007,150
Total noninterest expense$654,0007,198
Salaries and employee benefits$302,0007,502
Premises and equipment expense$180,0005,427
Additional noninterest expense$172,0007,296
Pre-tax net operating income$851,0003,300
Securities gains (losses)$107,000919
Applicable income taxes$58,0003,944
Income before extraordinary items$900,0002,801
Extraordinary gains, net$021
Net income$900,0002,800
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0005,124
Cash dividends$875,0001,586
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$799,4203,002
2008-03-31 (YTD Data)Rank
Total interest income$1,271,0005,645
Total interest expense$560,0005,469
Net interest income$711,0005,640
Provision for loan and lease losses$-30,0008,406
Total noninterest income$56,0006,473
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$45,0005,006
Trading account gains and fees$0158
Additional Noninterest Income$11,0007,150
Total noninterest expense$330,0007,215
Salaries and employee benefits$152,0007,528
Premises and equipment expense$91,0005,433
Additional noninterest expense$87,0007,288
Pre-tax net operating income$467,0003,208
Securities gains (losses)$02,688
Applicable income taxes$26,0004,162
Income before extraordinary items$441,0002,975
Extraordinary gains, net$015
Net income$441,0002,977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-35,0008,262
Cash dividends$425,0001,527
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$441,0002,889
2007-12-31 (YTD Data)Rank
Total interest income$4,876,0005,782
Total interest expense$1,934,0005,898
Net interest income$2,942,0005,557
Provision for loan and lease losses$06,851
Total noninterest income$283,0006,133
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$140,0005,532
Trading account gains and fees$0178
Additional Noninterest Income$143,0005,654
Total noninterest expense$1,409,0007,052
Salaries and employee benefits$688,0007,283
Premises and equipment expense$356,0005,358
Additional noninterest expense$365,0007,226
Pre-tax net operating income$1,816,0003,534
Securities gains (losses)$02,146
Applicable income taxes$115,0004,365
Income before extraordinary items$1,701,0003,168
Extraordinary gains, net$039
Net income$1,701,0003,166
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,183
Cash dividends$1,700,0001,822
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,701,0003,157
2007-09-30 (YTD Data)Rank
Total interest income$3,529,0005,901
Total interest expense$1,324,0006,133
Net interest income$2,205,0005,588
Provision for loan and lease losses$06,528
Total noninterest income$234,0006,012
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$102,0005,600
Trading account gains and fees$0184
Additional Noninterest Income$132,0005,317
Total noninterest expense$1,003,0007,145
Salaries and employee benefits$492,0007,360
Premises and equipment expense$265,0005,366
Additional noninterest expense$246,0007,391
Pre-tax net operating income$1,436,0003,565
Securities gains (losses)$01,655
Applicable income taxes$93,0004,504
Income before extraordinary items$1,343,0003,213
Extraordinary gains, net$033
Net income$1,343,0003,212
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,814
Cash dividends$1,225,0001,750
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,343,0003,196
2007-06-30 (YTD Data)Rank
Total interest income$2,136,0006,156
Total interest expense$713,0006,582
Net interest income$1,423,0005,705
Provision for loan and lease losses$06,209
Total noninterest income$116,0006,589
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$66,0005,676
Trading account gains and fees$0168
Additional Noninterest Income$50,0006,275
Total noninterest expense$665,0007,189
Salaries and employee benefits$335,0007,364
Premises and equipment expense$175,0005,426
Additional noninterest expense$155,0007,523
Pre-tax net operating income$874,0003,829
Securities gains (losses)$01,444
Applicable income taxes$57,0004,659
Income before extraordinary items$817,0003,475
Extraordinary gains, net$029
Net income$817,0003,475
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,675
Cash dividends$775,0001,850
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$817,0003,455
2007-03-31 (YTD Data)Rank
Total interest income$1,021,0006,276
Total interest expense$326,0006,774
Net interest income$695,0005,772
Provision for loan and lease losses$05,779
Total noninterest income$39,0007,151
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$31,0005,740
Trading account gains and fees$0195
Additional Noninterest Income$8,0007,599
Total noninterest expense$324,0007,277
Salaries and employee benefits$174,0007,335
Premises and equipment expense$86,0005,493
Additional noninterest expense$64,0007,794
Pre-tax net operating income$410,0003,933
Securities gains (losses)$01,187
Applicable income taxes$27,0004,694
Income before extraordinary items$383,0003,599
Extraordinary gains, net$022
Net income$383,0003,599
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,735
Cash dividends$350,0001,794
Sale, conversion, retirement of capital stock, net$0885
Net operating income$383,0003,579
2006-12-31 (YTD Data)Rank
Total interest income$4,309,0005,936
Total interest expense$1,159,0006,646
Net interest income$3,150,0005,372
Provision for loan and lease losses$06,850
Total noninterest income$209,0006,857
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$200,0004,987
Trading account gains and fees$0130
Additional Noninterest Income$9,0008,284
Total noninterest expense$1,342,0007,151
Salaries and employee benefits$652,0007,433
Premises and equipment expense$394,0004,960
Additional noninterest expense$296,0007,606
Pre-tax net operating income$2,017,0003,624
Securities gains (losses)$01,687
Applicable income taxes$156,0004,556
Income before extraordinary items$1,861,0003,255
Extraordinary gains, net$051
Net income$1,861,0003,254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0003,014
Cash dividends$1,860,0001,644
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,861,0003,242
2006-09-30 (YTD Data)Rank
Total interest income$3,255,0005,947
Total interest expense$886,0006,595
Net interest income$2,369,0005,413
Provision for loan and lease losses$06,685
Total noninterest income$160,0006,857
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$154,0004,988
Trading account gains and fees$0126
Additional Noninterest Income$6,0008,383
Total noninterest expense$976,0007,226
Salaries and employee benefits$445,0007,603
Premises and equipment expense$304,0004,894
Additional noninterest expense$227,0007,568
Pre-tax net operating income$1,553,0003,713
Securities gains (losses)$01,388
Applicable income taxes$122,0004,723
Income before extraordinary items$1,431,0003,307
Extraordinary gains, net$045
Net income$1,431,0003,309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0002,301
Cash dividends$1,430,0001,500
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,431,0003,295
2006-06-30 (YTD Data)Rank
Total interest income$2,188,0005,903
Total interest expense$618,0006,382
Net interest income$1,570,0005,452
Provision for loan and lease losses$06,419
Total noninterest income$109,0006,838
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$105,0004,917
Trading account gains and fees$0126
Additional Noninterest Income$4,0008,426
Total noninterest expense$652,0007,260
Salaries and employee benefits$287,0007,711
Premises and equipment expense$209,0004,797
Additional noninterest expense$156,0007,543
Pre-tax net operating income$1,027,0003,744
Securities gains (losses)$01,185
Applicable income taxes$84,0004,734
Income before extraordinary items$943,0003,346
Extraordinary gains, net$039
Net income$943,0003,348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$134,0001,431
Cash dividends$930,0001,540
Sale, conversion, retirement of capital stock, net$0887
Net operating income$943,0003,336
2006-03-31 (YTD Data)Rank
Total interest income$1,091,0005,863
Total interest expense$319,0006,256
Net interest income$772,0005,507
Provision for loan and lease losses$06,013
Total noninterest income$58,0006,685
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$55,0004,737
Trading account gains and fees$0115
Additional Noninterest Income$3,0008,266
Total noninterest expense$332,0007,223
Salaries and employee benefits$142,0007,729
Premises and equipment expense$103,0004,872
Additional noninterest expense$87,0007,359
Pre-tax net operating income$498,0003,739
Securities gains (losses)$0955
Applicable income taxes$43,0004,670
Income before extraordinary items$455,0003,390
Extraordinary gains, net$021
Net income$455,0003,389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,000741
Cash dividends$440,0001,508
Sale, conversion, retirement of capital stock, net$0648
Net operating income$455,0003,368
2005-12-31 (YTD Data)Rank
Total interest income$3,754,0006,006
Total interest expense$900,0006,530
Net interest income$2,854,0005,656
Provision for loan and lease losses$07,120
Total noninterest income$236,0006,784
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$264,0004,463
Trading account gains and fees$0138
Additional Noninterest Income$-28,0008,813
Total noninterest expense$1,435,0007,005
Salaries and employee benefits$652,0007,432
Premises and equipment expense$425,0004,668
Additional noninterest expense$358,0007,316
Pre-tax net operating income$1,655,0004,144
Securities gains (losses)$02,296
Applicable income taxes$149,0004,994
Income before extraordinary items$1,506,0003,780
Extraordinary gains, net$046
Net income$1,506,0003,781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0005,317
Cash dividends$1,500,0001,815
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,506,0003,744
2005-09-30 (YTD Data)Rank
Total interest income$2,758,0006,040
Total interest expense$652,0006,538
Net interest income$2,106,0005,732
Provision for loan and lease losses$06,899
Total noninterest income$190,0006,692
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$192,0004,547
Trading account gains and fees$0126
Additional Noninterest Income$-2,0008,824
Total noninterest expense$1,014,0007,137
Salaries and employee benefits$437,0007,648
Premises and equipment expense$317,0004,658
Additional noninterest expense$260,0007,382
Pre-tax net operating income$1,282,0004,152
Securities gains (losses)$02,317
Applicable income taxes$108,0005,164
Income before extraordinary items$1,174,0003,722
Extraordinary gains, net$035
Net income$1,174,0003,723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,970
Cash dividends$750,0002,195
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,174,0003,685
2005-06-30 (YTD Data)Rank
Total interest income$1,825,0006,004
Total interest expense$438,0006,383
Net interest income$1,387,0005,750
Provision for loan and lease losses$06,626
Total noninterest income$121,0006,731
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$124,0004,588
Trading account gains and fees$0116
Additional Noninterest Income$-3,0008,822
Total noninterest expense$684,0007,125
Salaries and employee benefits$287,0007,684
Premises and equipment expense$214,0004,590
Additional noninterest expense$183,0007,265
Pre-tax net operating income$824,0004,220
Securities gains (losses)$02,146
Applicable income taxes$71,0005,202
Income before extraordinary items$753,0003,769
Extraordinary gains, net$030
Net income$753,0003,771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,519
Cash dividends$350,0002,694
Sale, conversion, retirement of capital stock, net$0643
Net operating income$753,0003,725
2005-03-31 (YTD Data)Rank
Total interest income$893,0006,067
Total interest expense$223,0006,262
Net interest income$670,0005,870
Provision for loan and lease losses$06,226
Total noninterest income$69,0006,466
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$63,0004,498
Trading account gains and fees$0115
Additional Noninterest Income$6,0008,110
Total noninterest expense$326,0007,272
Salaries and employee benefits$131,0007,878
Premises and equipment expense$107,0004,643
Additional noninterest expense$88,0007,402
Pre-tax net operating income$413,0004,181
Securities gains (losses)$01,685
Applicable income taxes$35,0005,166
Income before extraordinary items$378,0003,765
Extraordinary gains, net$024
Net income$378,0003,767
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$378,0003,725
2004-12-31 (YTD Data)Rank
Total interest income$3,530,0005,945
Total interest expense$874,0006,021
Net interest income$2,656,0005,808
Provision for loan and lease losses$278,0003,062
Total noninterest income$295,0006,442
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$296,0004,347
Trading account gains and fees$0138
Additional Noninterest Income$-1,0008,911
Total noninterest expense$1,504,0006,875
Salaries and employee benefits$625,0007,568
Premises and equipment expense$500,0004,091
Additional noninterest expense$379,0007,242
Pre-tax net operating income$1,169,0004,859
Securities gains (losses)$41,0001,887
Applicable income taxes$107,0005,445
Income before extraordinary items$1,103,0004,430
Extraordinary gains, net$034
Net income$1,103,0004,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0003,108
Cash dividends$1,100,0002,152
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,065,6904,453
2004-09-30 (YTD Data)Rank
Total interest income$2,653,0005,940
Total interest expense$653,0006,023
Net interest income$2,000,0005,797
Provision for loan and lease losses$178,0003,258
Total noninterest income$227,0006,432
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$230,0004,298
Trading account gains and fees$0134
Additional Noninterest Income$-3,0008,974
Total noninterest expense$1,087,0006,945
Salaries and employee benefits$426,0007,730
Premises and equipment expense$375,0004,070
Additional noninterest expense$286,0007,207
Pre-tax net operating income$962,0004,692
Securities gains (losses)$41,0001,811
Applicable income taxes$25,0006,401
Income before extraordinary items$978,0004,063
Extraordinary gains, net$026
Net income$978,0004,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0003,964
Cash dividends$600,0002,394
Sale, conversion, retirement of capital stock, net$0738
Net operating income$937,8204,093
2004-06-30 (YTD Data)Rank
Total interest income$1,728,0006,014
Total interest expense$427,0006,103
Net interest income$1,301,0005,871
Provision for loan and lease losses$160,0002,593
Total noninterest income$166,0006,244
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$164,0004,129
Trading account gains and fees$0130
Additional Noninterest Income$2,0008,825
Total noninterest expense$729,0006,971
Salaries and employee benefits$290,0007,752
Premises and equipment expense$245,0004,135
Additional noninterest expense$194,0007,199
Pre-tax net operating income$578,0004,919
Securities gains (losses)$41,0001,579
Applicable income taxes$13,0006,532
Income before extraordinary items$606,0004,226
Extraordinary gains, net$021
Net income$606,0004,227
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0003,672
Cash dividends$325,0002,753
Sale, conversion, retirement of capital stock, net$0638
Net operating income$565,8204,314
2004-03-31 (YTD Data)Rank
Total interest income$839,0006,122
Total interest expense$207,0006,258
Net interest income$632,0005,974
Provision for loan and lease losses$72,0002,735
Total noninterest income$88,0006,069
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$87,0003,922
Trading account gains and fees$0121
Additional Noninterest Income$1,0008,837
Total noninterest expense$361,0007,038
Salaries and employee benefits$137,0007,886
Premises and equipment expense$123,0004,165
Additional noninterest expense$101,0007,133
Pre-tax net operating income$287,0004,913
Securities gains (losses)$41,0001,311
Applicable income taxes$07,103
Income before extraordinary items$328,0004,035
Extraordinary gains, net$016
Net income$328,0004,034
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$287,0004,269
2003-12-31 (YTD Data)Rank
Total interest income$3,468,0006,067
Total interest expense$940,0006,286
Net interest income$2,528,0005,866
Provision for loan and lease losses$339,0002,918
Total noninterest income$245,0006,986
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$237,0004,873
Trading account gains and fees$0160
Additional Noninterest Income$8,0008,827
Total noninterest expense$1,560,0006,780
Salaries and employee benefits$687,0007,354
Premises and equipment expense$487,0004,158
Additional noninterest expense$386,0007,247
Pre-tax net operating income$874,0005,477
Securities gains (losses)$04,500
Applicable income taxes$21,0006,768
Income before extraordinary items$853,0005,075
Extraordinary gains, net$054
Net income$853,0005,076
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,0002,991
Cash dividends$1,210,0002,032
Sale, conversion, retirement of capital stock, net$0868
Net operating income$853,0004,914
2003-09-30 (YTD Data)Rank
Total interest income$2,554,0006,190
Total interest expense$731,0006,342
Net interest income$1,823,0006,020
Provision for loan and lease losses$288,0002,595
Total noninterest income$167,0007,198
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$160,0005,152
Trading account gains and fees$0153
Additional Noninterest Income$7,0008,842
Total noninterest expense$1,156,0006,812
Salaries and employee benefits$492,0007,429
Premises and equipment expense$368,0004,109
Additional noninterest expense$296,0007,173
Pre-tax net operating income$546,0006,095
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$546,0005,632
Extraordinary gains, net$040
Net income$546,0005,633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0003,015
Cash dividends$690,0002,201
Sale, conversion, retirement of capital stock, net$0722
Net operating income$546,0005,451
2003-06-30 (YTD Data)Rank
Total interest income$1,647,0006,338
Total interest expense$498,0006,397
Net interest income$1,149,0006,199
Provision for loan and lease losses$210,0002,412
Total noninterest income$93,0007,516
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$89,0005,523
Trading account gains and fees$0150
Additional Noninterest Income$4,0008,891
Total noninterest expense$739,0006,948
Salaries and employee benefits$324,0007,483
Premises and equipment expense$245,0004,111
Additional noninterest expense$170,0007,511
Pre-tax net operating income$293,0006,542
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$293,0006,141
Extraordinary gains, net$030
Net income$293,0006,140
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0002,411
Cash dividends$580,0001,953
Sale, conversion, retirement of capital stock, net$0589
Net operating income$293,0005,947
2003-03-31 (YTD Data)Rank
Total interest income$778,0006,563
Total interest expense$244,0006,559
Net interest income$534,0006,444
Provision for loan and lease losses$28,0004,838
Total noninterest income$39,0007,793
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$37,0005,850
Trading account gains and fees$0134
Additional Noninterest Income$2,0008,884
Total noninterest expense$378,0006,886
Salaries and employee benefits$176,0007,306
Premises and equipment expense$123,0004,076
Additional noninterest expense$79,0007,694
Pre-tax net operating income$167,0006,251
Securities gains (losses)$02,891
Applicable income taxes$38,0005,468
Income before extraordinary items$129,0006,386
Extraordinary gains, net$021
Net income$129,0006,385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0003,542
Cash dividends$470,0001,291
Sale, conversion, retirement of capital stock, net$0419
Net operating income$129,0006,205
2002-12-31 (YTD Data)Rank
Total interest income$2,583,0007,274
Total interest expense$654,0007,943
Net interest income$1,929,0006,737
Provision for loan and lease losses$118,0005,458
Total noninterest income$450,0005,485
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$113,0006,354
Trading account gains and fees$0153
Additional Noninterest Income$337,0004,016
Total noninterest expense$1,424,0007,013
Salaries and employee benefits$653,0007,489
Premises and equipment expense$482,0004,048
Additional noninterest expense$289,0007,886
Pre-tax net operating income$837,0005,652
Securities gains (losses)$04,537
Applicable income taxes$285,0004,532
Income before extraordinary items$552,0006,170
Extraordinary gains, net$070
Net income$552,0006,170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$20,0006,210
Sale, conversion, retirement of capital stock, net$0862
Net operating income$552,0006,020
2001-12-31 (YTD Data)Rank
Total interest income$2,246,0007,994
Total interest expense$615,0008,799
Net interest income$1,631,0007,098
Provision for loan and lease losses$115,0005,373
Total noninterest income$137,0008,008
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$109,0006,416
Trading account gains and fees$0177
Additional Noninterest Income$28,0008,414
Total noninterest expense$1,242,0007,348
Salaries and employee benefits$553,0007,907
Premises and equipment expense$469,0004,106
Additional noninterest expense$220,0008,507
Pre-tax net operating income$411,0006,930
Securities gains (losses)$12,0003,497
Applicable income taxes$07,903
Income before extraordinary items$423,0006,442
Extraordinary gains, net$0105
Net income$423,0006,445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$411,0006,391
2000-12-31 (YTD Data)Rank
Total interest income$1,129,0009,290
Total interest expense$109,0009,741
Net interest income$1,020,0008,436
Provision for loan and lease losses$105,0005,193
Total noninterest income$85,0008,807
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$36,0007,956
Trading account gains and feesNANA
Additional Noninterest Income$49,0007,858
Total noninterest expense$1,108,0007,724
Salaries and employee benefits$497,0008,255
Premises and equipment expense$390,0004,588
Additional noninterest expense$221,0008,591
Pre-tax net operating income$-108,0009,250
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-108,0009,279
Extraordinary gains, net$038
Net income$-108,0009,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$9,624,00073
Net operating income$-108,0009,275

* 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.