Home > Allied Bank > Income and Expense

Allied Bank, Income and Expense

2016-06-30 (YTD Data)Rank
Total interest income$1,031,0005,293
Total interest expense$104,0005,019
Net interest income$927,0005,285
Provision for loan and lease losses$3,367,000200
Total noninterest income$140,0004,809
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$94,0003,686
Trading account gains and fees$0157
Additional Noninterest Income$46,0005,107
Total noninterest expense$1,972,0003,707
Salaries and employee benefits$932,0004,002
Premises and equipment expense$214,0003,706
Additional noninterest expense$826,0003,157
Pre-tax net operating income$-4,272,0006,057
Securities gains (losses)$-223,0006,033
Applicable income taxes$04,338
Income before extraordinary items$-4,495,0006,050
Extraordinary gains, net$016
Net income$-4,495,0006,049
Minority interest net income$071
Net income of bank and minority interests.$-4,495,0006,049
Net charge-offs$3,041,000168
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$-4,272,0006,049
2016-03-31 (YTD Data)Rank
Total interest income$484,0005,419
Total interest expense$55,0004,990
Net interest income$429,0005,428
Provision for loan and lease losses$425,000533
Total noninterest income$40,0005,322
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$47,0003,684
Trading account gains and fees$0142
Additional Noninterest Income$-7,0006,069
Total noninterest expense$878,0003,988
Salaries and employee benefits$473,0004,011
Premises and equipment expense$108,0003,715
Additional noninterest expense$297,0003,908
Pre-tax net operating income$-834,0006,087
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-834,0006,084
Extraordinary gains, net$012
Net income$-834,0006,084
Minority interest net income$062
Net income of bank and minority interests.$-834,0006,084
Net charge-offs$35,0001,660
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-834,0006,080
2015-12-31 (YTD Data)Rank
Total interest income$3,382,0004,638
Total interest expense$432,0004,005
Net interest income$2,950,0004,669
Provision for loan and lease losses$985,000830
Total noninterest income$88,0005,754
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$252,0003,343
Trading account gains and fees$0159
Additional Noninterest Income$-164,0006,133
Total noninterest expense$4,406,0003,497
Salaries and employee benefits$2,085,0003,819
Premises and equipment expense$510,0003,439
Additional noninterest expense$1,811,0002,996
Pre-tax net operating income$-2,353,0006,143
Securities gains (losses)$99,0001,182
Applicable income taxes$04,402
Income before extraordinary items$-2,254,0006,138
Extraordinary gains, net$023
Net income$-2,254,0006,138
Minority interest net income$081
Net income of bank and minority interests.$-2,254,0006,138
Net charge-offs$1,830,000404
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-2,353,0006,139
2015-09-30 (YTD Data)Rank
Total interest income$2,723,0004,545
Total interest expense$368,0003,808
Net interest income$2,355,0004,595
Provision for loan and lease losses$04,232
Total noninterest income$213,0004,903
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$197,0003,286
Trading account gains and fees$0153
Additional Noninterest Income$16,0005,870
Total noninterest expense$3,199,0003,588
Salaries and employee benefits$1,607,0003,770
Premises and equipment expense$392,0003,436
Additional noninterest expense$1,200,0003,283
Pre-tax net operating income$-631,0006,171
Securities gains (losses)$99,0001,051
Applicable income taxes$04,489
Income before extraordinary items$-532,0006,166
Extraordinary gains, net$021
Net income$-532,0006,166
Minority interest net income$078
Net income of bank and minority interests.$-532,0006,166
Net charge-offs$837,000576
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-631,0006,171
2015-06-30 (YTD Data)Rank
Total interest income$1,916,0004,469
Total interest expense$284,0003,571
Net interest income$1,632,0004,548
Provision for loan and lease losses$04,069
Total noninterest income$195,0004,565
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$133,0003,254
Trading account gains and fees$0157
Additional Noninterest Income$62,0004,997
Total noninterest expense$2,192,0003,565
Salaries and employee benefits$1,107,0003,740
Premises and equipment expense$268,0003,392
Additional noninterest expense$817,0003,260
Pre-tax net operating income$-365,0006,227
Securities gains (losses)$99,000859
Applicable income taxes$04,497
Income before extraordinary items$-266,0006,208
Extraordinary gains, net$022
Net income$-266,0006,208
Minority interest net income$075
Net income of bank and minority interests.$-266,0006,208
Net charge-offs$718,000465
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-365,0006,225
2015-03-31 (YTD Data)Rank
Total interest income$1,155,0004,093
Total interest expense$164,0003,292
Net interest income$991,0004,167
Provision for loan and lease losses$03,703
Total noninterest income$67,0004,993
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$63,0003,309
Trading account gains and fees$0152
Additional Noninterest Income$4,0006,064
Total noninterest expense$1,127,0003,533
Salaries and employee benefits$569,0003,711
Premises and equipment expense$134,0003,423
Additional noninterest expense$424,0003,168
Pre-tax net operating income$-69,0006,186
Securities gains (losses)$99,000593
Applicable income taxes$04,400
Income before extraordinary items$30,0005,803
Extraordinary gains, net$013
Net income$30,0005,804
Minority interest net income$064
Net income of bank and minority interests.$30,0005,804
Net charge-offs$581,000306
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-69,0006,189
2014-12-31 (YTD Data)Rank
Total interest income$4,267,0004,329
Total interest expense$904,0002,778
Net interest income$3,363,0004,569
Provision for loan and lease losses$04,603
Total noninterest income$637,0003,892
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$289,0003,275
Trading account gains and fees$0180
Additional Noninterest Income$348,0003,819
Total noninterest expense$5,024,0003,300
Salaries and employee benefits$2,481,0003,498
Premises and equipment expense$597,0003,245
Additional noninterest expense$1,946,0002,944
Pre-tax net operating income$-1,024,0006,363
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$-1,024,0006,370
Extraordinary gains, net$017
Net income$-1,024,0006,370
Minority interest net income$084
Net income of bank and minority interests.$-1,024,0006,370
Net charge-offs$-91,0006,117
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,024,0006,369
2014-09-30 (YTD Data)Rank
Total interest income$3,351,0004,266
Total interest expense$708,0002,727
Net interest income$2,643,0004,495
Provision for loan and lease losses$04,401
Total noninterest income$536,0003,706
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$223,0003,245
Trading account gains and fees$0174
Additional Noninterest Income$313,0003,569
Total noninterest expense$3,997,0003,185
Salaries and employee benefits$1,900,0003,460
Premises and equipment expense$454,0003,260
Additional noninterest expense$1,643,0002,687
Pre-tax net operating income$-818,0006,449
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-818,0006,451
Extraordinary gains, net$015
Net income$-818,0006,450
Minority interest net income$081
Net income of bank and minority interests.$-818,0006,450
Net charge-offs$-109,0006,225
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-818,0006,453
2014-06-30 (YTD Data)Rank
Total interest income$2,343,0004,175
Total interest expense$494,0002,651
Net interest income$1,849,0004,397
Provision for loan and lease losses$04,196
Total noninterest income$393,0003,543
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$151,0003,211
Trading account gains and fees$0172
Additional Noninterest Income$242,0003,350
Total noninterest expense$2,702,0003,169
Salaries and employee benefits$1,281,0003,452
Premises and equipment expense$295,0003,331
Additional noninterest expense$1,126,0002,625
Pre-tax net operating income$-460,0006,498
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-460,0006,507
Extraordinary gains, net$020
Net income$-460,0006,508
Minority interest net income$080
Net income of bank and minority interests.$-460,0006,508
Net charge-offs$-112,0006,339
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-460,0006,507
2014-03-31 (YTD Data)Rank
Total interest income$1,174,0004,183
Total interest expense$262,0002,580
Net interest income$912,0004,461
Provision for loan and lease losses$03,817
Total noninterest income$151,0003,969
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$74,0003,229
Trading account gains and fees$0147
Additional Noninterest Income$77,0003,948
Total noninterest expense$1,257,0003,362
Salaries and employee benefits$645,0003,471
Premises and equipment expense$146,0003,410
Additional noninterest expense$466,0003,058
Pre-tax net operating income$-194,0006,524
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-194,0006,532
Extraordinary gains, net$016
Net income$-194,0006,532
Minority interest net income$066
Net income of bank and minority interests.$-194,0006,532
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-194,0006,529
2013-12-31 (YTD Data)Rank
Total interest income$5,262,0003,942
Total interest expense$1,185,0002,590
Net interest income$4,077,0004,230
Provision for loan and lease losses$1,500,000788
Total noninterest income$762,0003,699
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$378,0002,941
Trading account gains and fees$0184
Additional Noninterest Income$384,0003,728
Total noninterest expense$7,685,0002,431
Salaries and employee benefits$2,694,0003,351
Premises and equipment expense$611,0003,268
Additional noninterest expense$4,380,0001,507
Pre-tax net operating income$-4,346,0006,748
Securities gains (losses)$03,182
Applicable income taxes$519,0002,114
Income before extraordinary items$-4,865,0006,751
Extraordinary gains, net$029
Net income$-4,865,0006,751
Minority interest net income$090
Net income of bank and minority interests.$-4,865,0006,751
Net charge-offs$2,232,000688
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-4,865,0006,750
2013-09-30 (YTD Data)Rank
Total interest income$4,031,0003,918
Total interest expense$910,0002,613
Net interest income$3,121,0004,210
Provision for loan and lease losses$1,500,000642
Total noninterest income$566,0003,804
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$277,0003,006
Trading account gains and fees$0180
Additional Noninterest Income$289,0003,791
Total noninterest expense$4,810,0002,836
Salaries and employee benefits$2,063,0003,319
Premises and equipment expense$461,0003,295
Additional noninterest expense$2,286,0002,049
Pre-tax net operating income$-2,623,0006,822
Securities gains (losses)$03,040
Applicable income taxes$-1,036,0006,834
Income before extraordinary items$-1,587,0006,768
Extraordinary gains, net$025
Net income$-1,587,0006,769
Minority interest net income$084
Net income of bank and minority interests.$-1,587,0006,769
Net charge-offs$1,729,000662
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,587,0006,762
2013-06-30 (YTD Data)Rank
Total interest income$2,757,0003,877
Total interest expense$622,0002,624
Net interest income$2,135,0004,142
Provision for loan and lease losses$1,500,000476
Total noninterest income$360,0003,886
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$166,0003,192
Trading account gains and fees$0157
Additional Noninterest Income$194,0003,836
Total noninterest expense$3,449,0002,667
Salaries and employee benefits$1,377,0003,335
Premises and equipment expense$305,0003,318
Additional noninterest expense$1,767,0001,790
Pre-tax net operating income$-2,454,0006,888
Securities gains (losses)$02,791
Applicable income taxes$-1,009,0006,903
Income before extraordinary items$-1,445,0006,859
Extraordinary gains, net$022
Net income$-1,445,0006,860
Minority interest net income$082
Net income of bank and minority interests.$-1,445,0006,860
Net charge-offs$1,468,000577
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-1,445,0006,852
2013-03-31 (YTD Data)Rank
Total interest income$1,475,0003,729
Total interest expense$317,0002,665
Net interest income$1,158,0003,927
Provision for loan and lease losses$1,500,000262
Total noninterest income$186,0003,792
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$81,0003,220
Trading account gains and fees$0148
Additional Noninterest Income$105,0003,692
Total noninterest expense$1,258,0003,438
Salaries and employee benefits$686,0003,370
Premises and equipment expense$164,0003,184
Additional noninterest expense$408,0003,464
Pre-tax net operating income$-1,414,0006,958
Securities gains (losses)$01,966
Applicable income taxes$-609,0006,996
Income before extraordinary items$-805,0006,925
Extraordinary gains, net$010
Net income$-805,0006,926
Minority interest net income$076
Net income of bank and minority interests.$-805,0006,926
Net charge-offs$1,327,000368
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-805,0006,916
2012-12-31 (YTD Data)Rank
Total interest income$7,447,0003,302
Total interest expense$1,496,0002,721
Net interest income$5,951,0003,394
Provision for loan and lease losses$1,700,0001,213
Total noninterest income$467,0004,602
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$375,0003,068
Trading account gains and fees$0166
Additional Noninterest Income$92,0005,419
Total noninterest expense$8,631,0002,196
Salaries and employee benefits$2,892,0003,211
Premises and equipment expense$803,0002,742
Additional noninterest expense$4,936,0001,374
Pre-tax net operating income$-3,913,0006,925
Securities gains (losses)$03,810
Applicable income taxes$-443,0006,884
Income before extraordinary items$-3,470,0006,919
Extraordinary gains, net$029
Net income$-3,470,0006,918
Minority interest net income$093
Net income of bank and minority interests.$-3,470,0006,918
Net charge-offs$1,033,0001,784
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-3,470,0006,900
2012-09-30 (YTD Data)Rank
Total interest income$5,775,0003,272
Total interest expense$1,148,0002,780
Net interest income$4,627,0003,362
Provision for loan and lease losses$1,700,000985
Total noninterest income$168,0005,633
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$291,0003,023
Trading account gains and fees$0157
Additional Noninterest Income$-123,0006,938
Total noninterest expense$4,232,0003,191
Salaries and employee benefits$2,147,0003,258
Premises and equipment expense$645,0002,618
Additional noninterest expense$1,440,0003,216
Pre-tax net operating income$-1,137,0006,866
Securities gains (losses)$03,575
Applicable income taxes$-487,0007,039
Income before extraordinary items$-650,0006,809
Extraordinary gains, net$020
Net income$-650,0006,806
Minority interest net income$086
Net income of bank and minority interests.$-650,0006,807
Net charge-offs$414,0002,419
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-650,0006,768
2012-06-30 (YTD Data)Rank
Total interest income$3,928,0003,242
Total interest expense$783,0002,822
Net interest income$3,145,0003,310
Provision for loan and lease losses$1,700,000730
Total noninterest income$304,0004,182
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$196,0002,995
Trading account gains and fees$0153
Additional Noninterest Income$108,0004,551
Total noninterest expense$2,873,0003,167
Salaries and employee benefits$1,478,0003,183
Premises and equipment expense$427,0002,633
Additional noninterest expense$968,0003,210
Pre-tax net operating income$-1,124,0006,991
Securities gains (losses)$03,178
Applicable income taxes$-459,0007,128
Income before extraordinary items$-665,0006,924
Extraordinary gains, net$019
Net income$-665,0006,923
Minority interest net income$084
Net income of bank and minority interests.$-665,0006,924
Net charge-offs$109,0003,332
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-665,0006,897
2012-03-31 (YTD Data)Rank
Total interest income$2,029,0003,173
Total interest expense$397,0002,879
Net interest income$1,632,0003,224
Provision for loan and lease losses$05,254
Total noninterest income$137,0004,417
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$102,0002,891
Trading account gains and fees$0148
Additional Noninterest Income$35,0005,179
Total noninterest expense$1,439,0003,152
Salaries and employee benefits$760,0003,145
Premises and equipment expense$232,0002,468
Additional noninterest expense$447,0003,371
Pre-tax net operating income$330,0003,658
Securities gains (losses)$02,210
Applicable income taxes$112,0002,340
Income before extraordinary items$218,0004,223
Extraordinary gains, net$019
Net income$218,0004,227
Minority interest net income$078
Net income of bank and minority interests.$218,0004,227
Net charge-offs$-65,0007,115
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$218,0004,072
2011-12-31 (YTD Data)Rank
Total interest income$9,206,0002,975
Total interest expense$2,052,0002,727
Net interest income$7,154,0003,018
Provision for loan and lease losses$1,400,0001,978
Total noninterest income$563,0004,194
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$365,0003,208
Trading account gains and fees$0146
Additional Noninterest Income$198,0004,477
Total noninterest expense$6,808,0002,727
Salaries and employee benefits$3,226,0002,944
Premises and equipment expense$875,0002,704
Additional noninterest expense$2,707,0002,430
Pre-tax net operating income$-491,0006,403
Securities gains (losses)$-1,128,0007,287
Applicable income taxes$04,719
Income before extraordinary items$-1,619,0006,775
Extraordinary gains, net$029
Net income$-1,619,0006,775
Minority interest net income$096
Net income of bank and minority interests.$-1,619,0006,775
Net charge-offs$712,0002,766
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-491,0006,432
2011-09-30 (YTD Data)Rank
Total interest income$7,118,0002,925
Total interest expense$1,579,0002,758
Net interest income$5,539,0002,940
Provision for loan and lease losses$1,225,0001,730
Total noninterest income$402,0004,319
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$276,0003,196
Trading account gains and fees$0145
Additional Noninterest Income$126,0004,795
Total noninterest expense$5,276,0002,663
Salaries and employee benefits$2,339,0003,025
Premises and equipment expense$641,0002,789
Additional noninterest expense$2,296,0002,178
Pre-tax net operating income$-560,0006,643
Securities gains (losses)$-1,128,0007,387
Applicable income taxes$04,740
Income before extraordinary items$-1,688,0007,015
Extraordinary gains, net$021
Net income$-1,688,0007,016
Minority interest net income$087
Net income of bank and minority interests.$-1,688,0007,016
Net charge-offs$387,0002,956
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-560,0006,672
2011-06-30 (YTD Data)Rank
Total interest income$4,766,0002,932
Total interest expense$1,117,0002,715
Net interest income$3,649,0002,975
Provision for loan and lease losses$800,0001,713
Total noninterest income$264,0004,380
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$186,0003,162
Trading account gains and fees$0153
Additional Noninterest Income$78,0004,942
Total noninterest expense$2,666,0003,412
Salaries and employee benefits$1,412,0003,295
Premises and equipment expense$410,0002,907
Additional noninterest expense$844,0003,605
Pre-tax net operating income$447,0004,014
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$447,0003,781
Extraordinary gains, net$015
Net income$447,0003,781
Minority interest net income$089
Net income of bank and minority interests.$447,0003,782
Net charge-offs$216,0003,032
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$447,0003,680
2011-03-31 (YTD Data)Rank
Total interest income$2,339,0002,998
Total interest expense$580,0002,704
Net interest income$1,759,0003,069
Provision for loan and lease losses$60,0003,936
Total noninterest income$100,0004,922
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$89,0003,215
Trading account gains and fees$0158
Additional Noninterest Income$11,0006,315
Total noninterest expense$1,293,0003,488
Salaries and employee benefits$693,0003,355
Premises and equipment expense$209,0002,881
Additional noninterest expense$391,0003,791
Pre-tax net operating income$506,0002,534
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$506,0002,229
Extraordinary gains, net$09
Net income$506,0002,228
Minority interest net income$086
Net income of bank and minority interests.$506,0002,229
Net charge-offs$214,0002,066
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$506,0002,186
2010-12-31 (YTD Data)Rank
Total interest income$9,982,0002,967
Total interest expense$2,536,0002,956
Net interest income$7,446,0002,918
Provision for loan and lease losses$3,007,0001,609
Total noninterest income$743,0003,807
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$423,0002,971
Trading account gains and fees$0175
Additional Noninterest Income$320,0003,854
Total noninterest expense$5,118,0003,551
Salaries and employee benefits$2,814,0003,286
Premises and equipment expense$836,0002,886
Additional noninterest expense$1,468,0004,064
Pre-tax net operating income$64,0005,586
Securities gains (losses)$700,000667
Applicable income taxes$04,655
Income before extraordinary items$764,0003,692
Extraordinary gains, net$029
Net income$764,0003,691
Minority interest net income$0111
Net income of bank and minority interests.$764,0003,693
Net charge-offs$2,157,0001,779
Cash dividends$545,0002,252
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$64,0005,610
2010-09-30 (YTD Data)Rank
Total interest income$7,469,0003,029
Total interest expense$1,915,0003,062
Net interest income$5,554,0002,972
Provision for loan and lease losses$1,200,0002,269
Total noninterest income$522,0003,985
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$317,0003,041
Trading account gains and fees$0165
Additional Noninterest Income$205,0004,145
Total noninterest expense$3,788,0003,583
Salaries and employee benefits$2,067,0003,364
Premises and equipment expense$636,0002,893
Additional noninterest expense$1,085,0004,074
Pre-tax net operating income$1,088,0002,942
Securities gains (losses)$700,000560
Applicable income taxes$04,726
Income before extraordinary items$1,788,0001,840
Extraordinary gains, net$023
Net income$1,788,0001,841
Minority interest net income$0110
Net income of bank and minority interests.$1,788,0001,842
Net charge-offs$113,0004,793
Cash dividends$545,0001,664
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,088,0002,608
2010-06-30 (YTD Data)Rank
Total interest income$4,990,0003,049
Total interest expense$1,266,0003,178
Net interest income$3,724,0002,953
Provision for loan and lease losses$200,0004,223
Total noninterest income$340,0003,986
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$214,0003,023
Trading account gains and fees$0152
Additional Noninterest Income$126,0004,265
Total noninterest expense$2,497,0003,625
Salaries and employee benefits$1,371,0003,402
Premises and equipment expense$418,0002,957
Additional noninterest expense$708,0004,124
Pre-tax net operating income$1,367,0001,849
Securities gains (losses)$505,000468
Applicable income taxes$04,691
Income before extraordinary items$1,872,0001,194
Extraordinary gains, net$019
Net income$1,872,0001,195
Minority interest net income$0105
Net income of bank and minority interests.$1,872,0001,195
Net charge-offs$79,0004,488
Cash dividends$200,0002,292
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,367,0001,528
2010-03-31 (YTD Data)Rank
Total interest income$2,495,0003,113
Total interest expense$619,0003,352
Net interest income$1,876,0002,954
Provision for loan and lease losses$200,0002,974
Total noninterest income$176,0003,942
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$93,0003,289
Trading account gains and fees$0175
Additional Noninterest Income$83,0003,837
Total noninterest expense$1,212,0003,732
Salaries and employee benefits$690,0003,432
Premises and equipment expense$209,0003,023
Additional noninterest expense$313,0004,469
Pre-tax net operating income$640,0001,995
Securities gains (losses)$505,000249
Applicable income taxes$04,611
Income before extraordinary items$1,145,000953
Extraordinary gains, net$016
Net income$1,145,000957
Minority interest net income$091
Net income of bank and minority interests.$1,145,000957
Net charge-offs$83,0003,275
Cash dividends$50,0002,257
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$640,0001,647
2009-12-31 (YTD Data)Rank
Total interest income$8,756,0003,585
Total interest expense$2,541,0003,850
Net interest income$6,215,0003,366
Provision for loan and lease losses$550,0004,387
Total noninterest income$688,0004,096
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$404,0003,310
Trading account gains and fees$0211
Additional Noninterest Income$284,0004,050
Total noninterest expense$4,808,0003,813
Salaries and employee benefits$2,826,0003,359
Premises and equipment expense$765,0003,247
Additional noninterest expense$1,217,0004,705
Pre-tax net operating income$1,545,0002,309
Securities gains (losses)$191,0001,594
Applicable income taxes$04,388
Income before extraordinary items$1,736,0001,890
Extraordinary gains, net$034
Net income$1,736,0001,887
Minority interest net income$0115
Net income of bank and minority interests.$1,736,0001,889
Net charge-offs$-94,0007,978
Cash dividends$943,0001,712
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,545,0002,035
2009-09-30 (YTD Data)Rank
Total interest income$6,418,0003,696
Total interest expense$1,923,0003,955
Net interest income$4,495,0003,468
Provision for loan and lease losses$275,0004,717
Total noninterest income$548,0004,034
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$301,0003,342
Trading account gains and fees$0212
Additional Noninterest Income$247,0003,929
Total noninterest expense$3,321,0004,052
Salaries and employee benefits$1,898,0003,693
Premises and equipment expense$557,0003,358
Additional noninterest expense$866,0004,829
Pre-tax net operating income$1,447,0002,108
Securities gains (losses)$191,0001,319
Applicable income taxes$04,592
Income before extraordinary items$1,638,0001,635
Extraordinary gains, net$027
Net income$1,638,0001,633
Minority interest net income$0118
Net income of bank and minority interests.$1,638,0001,635
Net charge-offs$-120,0008,058
Cash dividends$843,0001,443
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,447,0001,793
2009-06-30 (YTD Data)Rank
Total interest income$4,210,0003,766
Total interest expense$1,248,0004,150
Net interest income$2,962,0003,493
Provision for loan and lease losses$275,0003,863
Total noninterest income$339,0004,192
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$197,0003,348
Trading account gains and fees$0193
Additional Noninterest Income$142,0004,222
Total noninterest expense$2,192,0004,109
Salaries and employee benefits$1,248,0003,771
Premises and equipment expense$363,0003,438
Additional noninterest expense$581,0004,818
Pre-tax net operating income$834,0002,443
Securities gains (losses)$48,0001,930
Applicable income taxes$04,657
Income before extraordinary items$882,0002,066
Extraordinary gains, net$021
Net income$882,0002,063
Minority interest net income$0112
Net income of bank and minority interests.$882,0002,065
Net charge-offs$-117,0008,149
Cash dividends$663,0001,317
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$834,0002,104
2009-03-31 (YTD Data)Rank
Total interest income$2,054,0003,865
Total interest expense$629,0004,235
Net interest income$1,425,0003,598
Provision for loan and lease losses$100,0003,845
Total noninterest income$183,0003,991
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$114,0003,008
Trading account gains and fees$0171
Additional Noninterest Income$69,0004,257
Total noninterest expense$1,018,0004,261
Salaries and employee benefits$609,0003,880
Premises and equipment expense$178,0003,533
Additional noninterest expense$231,0005,172
Pre-tax net operating income$490,0002,418
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$490,0002,171
Extraordinary gains, net$015
Net income$490,0002,170
Minority interest net income$0102
Net income of bank and minority interests.$490,0002,172
Net charge-offs$-128,0008,202
Cash dividends$371,0001,187
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$490,0002,030
2008-12-31 (YTD Data)Rank
Total interest income$8,449,0003,985
Total interest expense$3,264,0004,014
Net interest income$5,185,0003,843
Provision for loan and lease losses$300,0004,610
Total noninterest income$1,175,0003,078
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$538,0002,855
Trading account gains and fees$0154
Additional Noninterest Income$637,0002,802
Total noninterest expense$4,222,0004,074
Salaries and employee benefits$2,618,0003,641
Premises and equipment expense$655,0003,671
Additional noninterest expense$949,0004,980
Pre-tax net operating income$1,838,0002,627
Securities gains (losses)$26,0002,023
Applicable income taxes$04,979
Income before extraordinary items$1,864,0002,135
Extraordinary gains, net$039
Net income$1,864,0002,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$454,0002,936
Cash dividends$1,187,0002,076
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,838,0002,275
2008-09-30 (YTD Data)Rank
Total interest income$6,341,0004,039
Total interest expense$2,541,0004,035
Net interest income$3,800,0003,936
Provision for loan and lease losses$200,0004,198
Total noninterest income$664,0003,752
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$397,0002,906
Trading account gains and fees$0148
Additional Noninterest Income$267,0003,896
Total noninterest expense$2,934,0004,294
Salaries and employee benefits$1,802,0003,923
Premises and equipment expense$493,0003,674
Additional noninterest expense$639,0005,244
Pre-tax net operating income$1,330,0003,093
Securities gains (losses)$26,0001,844
Applicable income taxes$05,372
Income before extraordinary items$1,356,0002,520
Extraordinary gains, net$031
Net income$1,356,0002,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0003,399
Cash dividends$896,0001,980
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,330,0002,685
2008-06-30 (YTD Data)Rank
Total interest income$4,312,0004,043
Total interest expense$1,800,0004,012
Net interest income$2,512,0003,960
Provision for loan and lease losses$100,0004,246
Total noninterest income$470,0003,649
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$264,0002,888
Trading account gains and fees$0149
Additional Noninterest Income$206,0003,706
Total noninterest expense$1,932,0004,352
Salaries and employee benefits$1,211,0003,930
Premises and equipment expense$319,0003,777
Additional noninterest expense$402,0005,409
Pre-tax net operating income$950,0003,054
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$950,0002,682
Extraordinary gains, net$021
Net income$950,0002,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0003,388
Cash dividends$545,0002,164
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$950,0002,627
2008-03-31 (YTD Data)Rank
Total interest income$2,246,0004,005
Total interest expense$966,0003,990
Net interest income$1,280,0003,908
Provision for loan and lease losses$50,0003,776
Total noninterest income$198,0004,023
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$133,0002,851
Trading account gains and fees$0158
Additional Noninterest Income$65,0004,545
Total noninterest expense$952,0004,387
Salaries and employee benefits$595,0003,999
Premises and equipment expense$161,0003,774
Additional noninterest expense$196,0005,438
Pre-tax net operating income$476,0003,174
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$476,0002,809
Extraordinary gains, net$015
Net income$476,0002,811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0002,625
Cash dividends$200,0002,298
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$476,0002,728
2007-12-31 (YTD Data)Rank
Total interest income$9,127,0004,001
Total interest expense$4,124,0003,936
Net interest income$5,003,0004,002
Provision for loan and lease losses$150,0004,308
Total noninterest income$900,0003,757
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$522,0002,952
Trading account gains and fees$0178
Additional Noninterest Income$378,0003,840
Total noninterest expense$3,926,0004,180
Salaries and employee benefits$2,437,0003,801
Premises and equipment expense$675,0003,531
Additional noninterest expense$814,0005,293
Pre-tax net operating income$1,827,0003,523
Securities gains (losses)$53,000774
Applicable income taxes$06,070
Income before extraordinary items$1,880,0002,959
Extraordinary gains, net$039
Net income$1,880,0002,958
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0005,388
Cash dividends$1,192,0002,371
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,827,0003,019
2007-09-30 (YTD Data)Rank
Total interest income$6,779,0004,037
Total interest expense$3,060,0003,958
Net interest income$3,719,0004,038
Provision for loan and lease losses$06,528
Total noninterest income$568,0004,134
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$383,0003,002
Trading account gains and fees$0184
Additional Noninterest Income$185,0004,651
Total noninterest expense$2,749,0004,370
Salaries and employee benefits$1,651,0004,068
Premises and equipment expense$515,0003,480
Additional noninterest expense$583,0005,385
Pre-tax net operating income$1,538,0003,420
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$1,538,0002,916
Extraordinary gains, net$033
Net income$1,538,0002,915
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0004,499
Cash dividends$914,0002,135
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,538,0002,902
2007-06-30 (YTD Data)Rank
Total interest income$4,456,0004,101
Total interest expense$1,983,0004,047
Net interest income$2,473,0004,065
Provision for loan and lease losses$06,209
Total noninterest income$392,0004,080
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$253,0003,007
Trading account gains and fees$0168
Additional Noninterest Income$139,0004,467
Total noninterest expense$1,810,0004,429
Salaries and employee benefits$1,098,0004,114
Premises and equipment expense$328,0003,615
Additional noninterest expense$384,0005,422
Pre-tax net operating income$1,055,0003,411
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$1,055,0002,917
Extraordinary gains, net$029
Net income$1,055,0002,916
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0003,811
Cash dividends$577,0002,268
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,055,0002,901
2007-03-31 (YTD Data)Rank
Total interest income$2,165,0004,167
Total interest expense$951,0004,135
Net interest income$1,214,0004,115
Provision for loan and lease losses$05,779
Total noninterest income$160,0004,478
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$117,0003,122
Trading account gains and fees$0195
Additional Noninterest Income$43,0005,388
Total noninterest expense$888,0004,471
Salaries and employee benefits$542,0004,187
Premises and equipment expense$165,0003,612
Additional noninterest expense$181,0005,576
Pre-tax net operating income$486,0003,589
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$486,0003,090
Extraordinary gains, net$022
Net income$486,0003,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,465
Cash dividends$201,0002,391
Sale, conversion, retirement of capital stock, net$0885
Net operating income$486,0003,070
2006-12-31 (YTD Data)Rank
Total interest income$7,853,0004,248
Total interest expense$3,191,0004,154
Net interest income$4,662,0004,229
Provision for loan and lease losses$50,0005,567
Total noninterest income$1,070,0003,395
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$433,0003,369
Trading account gains and fees$0130
Additional Noninterest Income$637,0002,913
Total noninterest expense$4,293,0003,772
Salaries and employee benefits$2,567,0003,549
Premises and equipment expense$691,0003,363
Additional noninterest expense$1,035,0004,398
Pre-tax net operating income$1,389,0004,464
Securities gains (losses)$37,000748
Applicable income taxes$06,600
Income before extraordinary items$1,426,0003,888
Extraordinary gains, net$051
Net income$1,426,0003,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,669
Cash dividends$1,148,0002,343
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,389,0003,928
2006-09-30 (YTD Data)Rank
Total interest income$5,732,0004,303
Total interest expense$2,277,0004,192
Net interest income$3,455,0004,287
Provision for loan and lease losses$50,0005,035
Total noninterest income$787,0003,431
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$312,0003,476
Trading account gains and fees$0126
Additional Noninterest Income$475,0002,934
Total noninterest expense$3,080,0003,906
Salaries and employee benefits$1,756,0003,795
Premises and equipment expense$532,0003,299
Additional noninterest expense$792,0004,299
Pre-tax net operating income$1,112,0004,490
Securities gains (losses)$37,000619
Applicable income taxes$06,687
Income before extraordinary items$1,149,0003,842
Extraordinary gains, net$045
Net income$1,149,0003,845
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,424
Cash dividends$906,0002,054
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,112,0003,894
2006-06-30 (YTD Data)Rank
Total interest income$3,672,0004,361
Total interest expense$1,443,0004,218
Net interest income$2,229,0004,404
Provision for loan and lease losses$06,419
Total noninterest income$574,0003,213
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$194,0003,610
Trading account gains and fees$0126
Additional Noninterest Income$380,0002,637
Total noninterest expense$2,056,0003,934
Salaries and employee benefits$1,163,0003,826
Premises and equipment expense$337,0003,430
Additional noninterest expense$556,0004,152
Pre-tax net operating income$747,0004,480
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$747,0003,897
Extraordinary gains, net$039
Net income$747,0003,900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0002,602
Cash dividends$609,0002,071
Sale, conversion, retirement of capital stock, net$0887
Net operating income$747,0003,886
2006-03-31 (YTD Data)Rank
Total interest income$1,747,0004,459
Total interest expense$658,0004,332
Net interest income$1,089,0004,459
Provision for loan and lease losses$06,013
Total noninterest income$265,0003,342
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$84,0003,836
Trading account gains and fees$0115
Additional Noninterest Income$181,0002,670
Total noninterest expense$1,029,0003,943
Salaries and employee benefits$566,0003,920
Premises and equipment expense$179,0003,284
Additional noninterest expense$284,0004,062
Pre-tax net operating income$325,0004,764
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$325,0004,213
Extraordinary gains, net$021
Net income$325,0004,213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,481
Cash dividends$292,0002,003
Sale, conversion, retirement of capital stock, net$0648
Net operating income$325,0004,197
2005-12-31 (YTD Data)Rank
Total interest income$6,847,0004,217
Total interest expense$2,414,0003,912
Net interest income$4,433,0004,305
Provision for loan and lease losses$80,0005,115
Total noninterest income$618,0004,716
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$352,0003,831
Trading account gains and fees$0138
Additional Noninterest Income$266,0004,600
Total noninterest expense$3,582,0004,217
Salaries and employee benefits$2,058,0004,045
Premises and equipment expense$625,0003,531
Additional noninterest expense$899,0004,770
Pre-tax net operating income$1,389,0004,567
Securities gains (losses)$-111,0008,454
Applicable income taxes$34,0006,086
Income before extraordinary items$1,244,0004,258
Extraordinary gains, net$046
Net income$1,244,0004,259
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$131,0002,913
Cash dividends$757,0002,929
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,351,6704,007
2005-09-30 (YTD Data)Rank
Total interest income$5,096,0004,182
Total interest expense$1,776,0003,836
Net interest income$3,320,0004,319
Provision for loan and lease losses$50,0005,172
Total noninterest income$427,0004,960
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$258,0003,891
Trading account gains and fees$0126
Additional Noninterest Income$169,0004,974
Total noninterest expense$2,592,0004,298
Salaries and employee benefits$1,487,0004,127
Premises and equipment expense$451,0003,648
Additional noninterest expense$654,0004,838
Pre-tax net operating income$1,105,0004,524
Securities gains (losses)$02,317
Applicable income taxes$25,0006,179
Income before extraordinary items$1,080,0003,957
Extraordinary gains, net$035
Net income$1,080,0003,957
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0002,761
Cash dividends$582,0002,573
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,080,0003,913
2005-06-30 (YTD Data)Rank
Total interest income$3,375,0004,138
Total interest expense$1,165,0003,699
Net interest income$2,210,0004,290
Provision for loan and lease losses$50,0004,523
Total noninterest income$286,0004,914
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$163,0003,959
Trading account gains and fees$0116
Additional Noninterest Income$123,0004,757
Total noninterest expense$1,720,0004,302
Salaries and employee benefits$995,0004,098
Premises and equipment expense$286,0003,760
Additional noninterest expense$439,0004,808
Pre-tax net operating income$726,0004,525
Securities gains (losses)$02,146
Applicable income taxes$17,0006,174
Income before extraordinary items$709,0003,957
Extraordinary gains, net$030
Net income$709,0003,959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0002,449
Cash dividends$395,0002,570
Sale, conversion, retirement of capital stock, net$0643
Net operating income$709,0003,904
2005-03-31 (YTD Data)Rank
Total interest income$1,655,0004,175
Total interest expense$563,0003,691
Net interest income$1,092,0004,341
Provision for loan and lease losses$06,226
Total noninterest income$154,0004,641
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$74,0004,114
Trading account gains and fees$0115
Additional Noninterest Income$80,0004,199
Total noninterest expense$828,0004,448
Salaries and employee benefits$486,0004,179
Premises and equipment expense$140,0003,846
Additional noninterest expense$202,0005,032
Pre-tax net operating income$418,0004,144
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$418,0003,511
Extraordinary gains, net$024
Net income$418,0003,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0001,576
Cash dividends$167,0002,433
Sale, conversion, retirement of capital stock, net$0491
Net operating income$418,0003,474
2004-12-31 (YTD Data)Rank
Total interest income$6,466,0004,035
Total interest expense$1,935,0003,745
Net interest income$4,531,0004,102
Provision for loan and lease losses$160,0004,119
Total noninterest income$1,214,0003,101
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$349,0003,942
Trading account gains and fees$0138
Additional Noninterest Income$865,0002,361
Total noninterest expense$3,619,0004,069
Salaries and employee benefits$2,006,0003,994
Premises and equipment expense$535,0003,877
Additional noninterest expense$1,078,0004,084
Pre-tax net operating income$1,966,0003,543
Securities gains (losses)$64,0001,554
Applicable income taxes$34,0006,272
Income before extraordinary items$1,996,0002,924
Extraordinary gains, net$034
Net income$1,996,0002,925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0003,728
Cash dividends$1,354,0001,872
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,933,2802,945
2004-09-30 (YTD Data)Rank
Total interest income$4,786,0004,060
Total interest expense$1,395,0003,821
Net interest income$3,391,0004,098
Provision for loan and lease losses$60,0005,125
Total noninterest income$1,077,0002,779
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$276,0003,861
Trading account gains and fees$0134
Additional Noninterest Income$801,0002,070
Total noninterest expense$2,637,0004,132
Salaries and employee benefits$1,344,0004,322
Premises and equipment expense$405,0003,839
Additional noninterest expense$888,0003,764
Pre-tax net operating income$1,771,0003,184
Securities gains (losses)$50,0001,653
Applicable income taxes$26,0006,375
Income before extraordinary items$1,795,0002,565
Extraordinary gains, net$026
Net income$1,795,0002,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,223
Cash dividends$1,090,0001,612
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,745,5002,548
2004-06-30 (YTD Data)Rank
Total interest income$3,155,0004,095
Total interest expense$883,0003,989
Net interest income$2,272,0004,097
Provision for loan and lease losses$10,0006,364
Total noninterest income$955,0002,272
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$200,0003,646
Trading account gains and fees$0130
Additional Noninterest Income$755,0001,617
Total noninterest expense$1,885,0003,932
Salaries and employee benefits$914,0004,262
Premises and equipment expense$268,0003,862
Additional noninterest expense$703,0003,293
Pre-tax net operating income$1,332,0002,854
Securities gains (losses)$03,413
Applicable income taxes$17,0006,384
Income before extraordinary items$1,315,0002,328
Extraordinary gains, net$021
Net income$1,315,0002,328
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0004,323
Cash dividends$857,0001,456
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,315,0002,265
2004-03-31 (YTD Data)Rank
Total interest income$1,573,0004,131
Total interest expense$420,0004,181
Net interest income$1,153,0004,021
Provision for loan and lease losses$06,501
Total noninterest income$470,0002,255
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$97,0003,656
Trading account gains and fees$0121
Additional Noninterest Income$373,0001,606
Total noninterest expense$1,077,0003,552
Salaries and employee benefits$467,0004,231
Premises and equipment expense$138,0003,818
Additional noninterest expense$472,0002,497
Pre-tax net operating income$546,0003,304
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$546,0002,730
Extraordinary gains, net$016
Net income$546,0002,730
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-36,0008,765
Cash dividends$252,0001,908
Sale, conversion, retirement of capital stock, net$0464
Net operating income$546,0002,633
2003-12-31 (YTD Data)Rank
Total interest income$6,154,0004,236
Total interest expense$1,902,0004,177
Net interest income$4,252,0004,172
Provision for loan and lease losses$116,0005,097
Total noninterest income$1,504,0002,840
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$284,0004,431
Trading account gains and fees$0160
Additional Noninterest Income$1,220,0002,097
Total noninterest expense$4,096,0003,647
Salaries and employee benefits$2,081,0003,801
Premises and equipment expense$548,0003,790
Additional noninterest expense$1,467,0003,149
Pre-tax net operating income$1,544,0004,058
Securities gains (losses)$04,500
Applicable income taxes$34,0006,523
Income before extraordinary items$1,510,0003,542
Extraordinary gains, net$054
Net income$1,510,0003,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0004,498
Cash dividends$957,0002,403
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,510,0003,388
2003-09-30 (YTD Data)Rank
Total interest income$4,613,0004,288
Total interest expense$1,471,0004,207
Net interest income$3,142,0004,243
Provision for loan and lease losses$50,0005,747
Total noninterest income$1,277,0002,657
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$195,0004,679
Trading account gains and fees$0153
Additional Noninterest Income$1,082,0001,934
Total noninterest expense$3,084,0003,615
Salaries and employee benefits$1,432,0004,074
Premises and equipment expense$412,0003,767
Additional noninterest expense$1,240,0002,802
Pre-tax net operating income$1,285,0003,887
Securities gains (losses)$04,204
Applicable income taxes$26,0006,659
Income before extraordinary items$1,259,0003,372
Extraordinary gains, net$040
Net income$1,259,0003,371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0004,784
Cash dividends$719,0002,143
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,259,0003,208
2003-06-30 (YTD Data)Rank
Total interest income$3,041,0004,350
Total interest expense$1,009,0004,228
Net interest income$2,032,0004,346
Provision for loan and lease losses$07,324
Total noninterest income$890,0002,553
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$124,0004,770
Trading account gains and fees$0150
Additional Noninterest Income$766,0001,846
Total noninterest expense$2,012,0003,680
Salaries and employee benefits$945,0004,096
Premises and equipment expense$266,0003,846
Additional noninterest expense$801,0002,866
Pre-tax net operating income$910,0003,736
Securities gains (losses)$03,782
Applicable income taxes$17,0006,701
Income before extraordinary items$893,0003,227
Extraordinary gains, net$030
Net income$893,0003,227
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0005,113
Cash dividends$517,0002,087
Sale, conversion, retirement of capital stock, net$0589
Net operating income$893,0003,064
2003-03-31 (YTD Data)Rank
Total interest income$1,493,0004,434
Total interest expense$500,0004,344
Net interest income$993,0004,419
Provision for loan and lease losses$06,934
Total noninterest income$649,0001,881
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$46,0005,391
Trading account gains and fees$0134
Additional Noninterest Income$603,0001,299
Total noninterest expense$1,103,0003,381
Salaries and employee benefits$466,0004,113
Premises and equipment expense$129,0003,947
Additional noninterest expense$508,0002,301
Pre-tax net operating income$539,0003,328
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$539,0002,785
Extraordinary gains, net$021
Net income$539,0002,782
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,705
Cash dividends$187,0002,315
Sale, conversion, retirement of capital stock, net$0419
Net operating income$539,0002,644
2002-12-31 (YTD Data)Rank
Total interest income$5,960,0004,589
Total interest expense$2,118,0004,621
Net interest income$3,842,0004,481
Provision for loan and lease losses$150,0004,907
Total noninterest income$1,399,0002,752
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$269,0004,509
Trading account gains and fees$0153
Additional Noninterest Income$1,130,0002,009
Total noninterest expense$3,737,0003,750
Salaries and employee benefits$1,939,0003,837
Premises and equipment expense$531,0003,771
Additional noninterest expense$1,267,0003,450
Pre-tax net operating income$1,354,0004,374
Securities gains (losses)$04,537
Applicable income taxes$24,0006,951
Income before extraordinary items$1,330,0003,831
Extraordinary gains, net$070
Net income$1,330,0003,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$114,0003,950
Cash dividends$913,0002,407
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,330,0003,721
2001-12-31 (YTD Data)Rank
Total interest income$4,490,0005,971
Total interest expense$2,233,0005,773
Net interest income$2,257,0006,042
Provision for loan and lease losses$118,0005,336
Total noninterest income$1,529,0002,476
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$209,0005,058
Trading account gains and fees$0177
Additional Noninterest Income$1,320,0001,689
Total noninterest expense$2,977,0004,351
Salaries and employee benefits$1,873,0003,782
Premises and equipment expense$455,0004,202
Additional noninterest expense$649,0005,555
Pre-tax net operating income$691,0005,858
Securities gains (losses)$04,612
Applicable income taxes$233,0004,725
Income before extraordinary items$458,0006,264
Extraordinary gains, net$0105
Net income$458,0006,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0006,614
Cash dividends$221,0004,867
Sale, conversion, retirement of capital stock, net$0922
Net operating income$458,0006,147
2000-12-31 (YTD Data)Rank
Total interest income$4,618,0006,004
Total interest expense$2,382,0005,731
Net interest income$2,236,0006,206
Provision for loan and lease losses$08,337
Total noninterest income$3,588,0001,154
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$180,0005,355
Trading account gains and feesNANA
Additional Noninterest Income$3,408,000794
Total noninterest expense$5,086,0002,671
Salaries and employee benefits$3,329,0002,148
Premises and equipment expense$527,0003,636
Additional noninterest expense$1,230,0003,351
Pre-tax net operating income$738,0006,082
Securities gains (losses)$01,956
Applicable income taxes$239,0005,066
Income before extraordinary items$499,0006,335
Extraordinary gains, net$038
Net income$499,0006,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0004,719
Cash dividends$254,0004,740
Sale, conversion, retirement of capital stock, net$0969
Net operating income$499,0006,352
1999-12-31 (YTD Data)Rank
Total interest income$3,780,0006,544
Total interest expense$1,821,0006,315
Net interest income$1,959,0006,718
Provision for loan and lease losses$45,0006,711
Total noninterest income$4,085,0001,078
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$195,0005,181
Trading account gains and feesNANA
Additional Noninterest Income$3,890,000760
Total noninterest expense$5,260,0002,569
Salaries and employee benefits$3,609,0001,943
Premises and equipment expense$421,0004,348
Additional noninterest expense$1,230,0003,356
Pre-tax net operating income$739,0006,175
Securities gains (losses)$03,155
Applicable income taxes$223,0005,467
Income before extraordinary items$516,0006,321
Extraordinary gains, net$035
Net income$516,0006,319
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,395
Cash dividends$250,0004,843
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$516,0006,303
1998-12-31 (YTD Data)Rank
Total interest income$3,702,0006,752
Total interest expense$1,665,0006,848
Net interest income$2,037,0006,606
Provision for loan and lease losses$192,0003,596
Total noninterest income$5,320,000896
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0006,296
Trading account gains and feesNANA
Additional Noninterest Income$5,191,000622
Total noninterest expense$6,577,0001,991
Salaries and employee benefits$4,209,0001,578
Premises and equipment expense$267,0005,734
Additional noninterest expense$2,101,0002,029
Pre-tax net operating income$588,0006,981
Securities gains (losses)$04,449
Applicable income taxes$182,0006,400
Income before extraordinary items$406,0007,171
Extraordinary gains, net$032
Net income$406,0007,168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0005,812
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$406,0007,084
1997-12-31 (YTD Data)Rank
Total interest income$2,543,0008,328
Total interest expense$1,139,0008,285
Net interest income$1,404,0008,223
Provision for loan and lease losses$18,0007,986
Total noninterest income$249,0007,229
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$139,0006,373
Trading account gains and feesNANA
Additional Noninterest Income$110,0006,518
Total noninterest expense$1,305,0007,323
Salaries and employee benefits$806,0006,753
Premises and equipment expense$144,0007,944
Additional noninterest expense$355,0007,755
Pre-tax net operating income$330,0008,819
Securities gains (losses)$03,944
Applicable income taxes$81,0008,730
Income before extraordinary items$249,0008,763
Extraordinary gains, net$044
Net income$249,0008,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-35,00010,406
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$249,0008,722
1996-12-31 (YTD Data)Rank
Total interest income$2,064,0009,298
Total interest expense$879,0009,386
Net interest income$1,185,0009,060
Provision for loan and lease losses$133,0004,377
Total noninterest income$221,0007,946
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0006,881
Trading account gains and feesNANA
Additional Noninterest Income$92,0007,384
Total noninterest expense$1,002,0008,658
Salaries and employee benefits$624,0007,975
Premises and equipment expense$95,0009,426
Additional noninterest expense$283,0009,059
Pre-tax net operating income$271,0009,323
Securities gains (losses)$04,148
Applicable income taxes$72,0009,303
Income before extraordinary items$199,0009,312
Extraordinary gains, net$053
Net income$199,0009,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$168,0002,972
Cash dividends$138,0006,200
Sale, conversion, retirement of capital stock, net$0953
Net operating income$199,0009,253
1995-12-31 (YTD Data)Rank
Total interest income$2,029,0009,672
Total interest expense$844,0009,814
Net interest income$1,185,0009,374
Provision for loan and lease losses$27,0007,269
Total noninterest income$286,0007,254
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$127,0007,167
Trading account gains and feesNANA
Additional Noninterest Income$159,0005,815
Total noninterest expense$1,115,0008,510
Salaries and employee benefits$652,0008,050
Premises and equipment expense$130,0008,799
Additional noninterest expense$333,0008,883
Pre-tax net operating income$329,0009,541
Securities gains (losses)$03,831
Applicable income taxes$70,0009,795
Income before extraordinary items$259,0009,335
Extraordinary gains, net$065
Net income$259,0009,339
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0004,045
Cash dividends$220,0005,246
Sale, conversion, retirement of capital stock, net$0809
Net operating income$259,0009,311
1994-12-31 (YTD Data)Rank
Total interest income$1,903,0009,987
Total interest expense$615,00010,532
Net interest income$1,288,0009,492
Provision for loan and lease losses$133,0003,851
Total noninterest income$327,0006,932
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$122,0007,537
Trading account gains and feesNANA
Additional Noninterest Income$205,0005,180
Total noninterest expense$1,231,0008,496
Salaries and employee benefits$605,0008,582
Premises and equipment expense$173,0008,008
Additional noninterest expense$453,0008,283
Pre-tax net operating income$251,00010,482
Securities gains (losses)$03,600
Applicable income taxes$63,00010,161
Income before extraordinary items$188,00010,421
Extraordinary gains, net$0249
Net income$188,00010,426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0003,088
Cash dividends$231,0005,132
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$188,00010,461
1993-12-31 (YTD Data)Rank
Total interest income$1,849,00010,492
Total interest expense$623,00011,007
Net interest income$1,226,0009,983
Provision for loan and lease losses$58,0007,185
Total noninterest income$253,0008,321
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$114,0007,999
Trading account gains and feesNANA
Additional Noninterest Income$139,0006,809
Total noninterest expense$1,147,0009,120
Salaries and employee benefits$554,0009,181
Premises and equipment expense$140,0009,169
Additional noninterest expense$453,0008,692
Pre-tax net operating income$274,00010,441
Securities gains (losses)$1,0007,052
Applicable income taxes$81,00010,189
Income before extraordinary items$194,00010,726
Extraordinary gains, net$03,149
Net income$194,00010,823
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0005,874
Cash dividends$239,0005,036
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$193,29010,511
1992-12-31 (YTD Data)Rank
Total interest income$1,977,00010,938
Total interest expense$802,00011,319
Net interest income$1,175,00010,411
Provision for loan and lease losses$62,0008,472
Total noninterest income$246,0008,561
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$112,0008,161
Trading account gains and feesNANA
Additional Noninterest Income$134,0007,060
Total noninterest expense$1,094,0009,538
Salaries and employee benefits$588,0008,917
Premises and equipment expense$122,0009,963
Additional noninterest expense$384,0009,770
Pre-tax net operating income$265,00010,470
Securities gains (losses)$1,0007,986
Applicable income taxes$49,00011,284
Income before extraordinary items$217,00010,369
Extraordinary gains, net$01,422
Net income$217,00010,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0007,942
Cash dividends$222,0004,791
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$216,18010,020

* 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.