Home > American Heritage Bank > Income and Expense

American Heritage Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$6,765,0003,332
Total interest expense$954,0003,739
Net interest income$5,811,0003,156
Provision for loan and lease losses$150,0002,186
Total noninterest income$530,0003,370
Gross Fiduciary activities income$0981
Service charges on deposit accounts$212,0002,606
Trading account gains and feesNANA
Additional Noninterest Income$318,0003,366
Total noninterest expense$3,050,0003,676
Salaries and employee benefits$1,506,0003,764
Premises and equipment expense$215,0003,897
Additional noninterest expense$318,0003,366
Pre-tax net operating income$3,141,0002,464
Securities gains (losses)$14,000708
Applicable income taxes$752,0001,625
Income before extraordinary items$2,403,0002,590
Extraordinary gains, net$054
Net income$2,403,0002,616
Minority interest net income$088
Net income of bank and minority interests.$2,403,0002,592
Net charge-offs$112,0001,440
Cash dividends$865,0002,316
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,391,9402,616
2023-09-30 (YTD Data)Rank
Total interest income$4,909,0003,349
Total interest expense$660,0003,718
Net interest income$4,249,0003,210
Provision for loan and lease losses$45,0002,529
Total noninterest income$392,0003,381
Gross Fiduciary activities income$0950
Service charges on deposit accounts$160,0002,624
Trading account gains and feesNANA
Additional Noninterest Income$232,0003,380
Total noninterest expense$2,326,0003,649
Salaries and employee benefits$1,148,0003,740
Premises and equipment expense$154,0003,946
Additional noninterest expense$232,0003,379
Pre-tax net operating income$2,270,0002,548
Securities gains (losses)$49,000257
Applicable income taxes$547,0001,694
Income before extraordinary items$1,772,0002,654
Extraordinary gains, net$052
Net income$1,772,0002,684
Minority interest net income$081
Net income of bank and minority interests.$1,772,0002,655
Net charge-offs$52,0001,468
Cash dividends$865,0001,810
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,733,2902,706
2023-06-30 (YTD Data)Rank
Total interest income$3,139,0003,369
Total interest expense$383,0003,727
Net interest income$2,756,0003,267
Provision for loan and lease losses$30,0002,429
Total noninterest income$259,0003,374
Gross Fiduciary activities income$0931
Service charges on deposit accounts$106,0002,619
Trading account gains and feesNANA
Additional Noninterest Income$153,0003,390
Total noninterest expense$1,543,0003,654
Salaries and employee benefits$762,0003,756
Premises and equipment expense$93,0004,019
Additional noninterest expense$153,0003,379
Pre-tax net operating income$1,442,0002,630
Securities gains (losses)$49,000278
Applicable income taxes$344,0001,754
Income before extraordinary items$1,147,0002,702
Extraordinary gains, net$051
Net income$1,147,0002,732
Minority interest net income$081
Net income of bank and minority interests.$1,147,0002,702
Net charge-offs$29,0001,403
Cash dividends$865,0001,502
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,108,2902,767
2023-03-31 (YTD Data)Rank
Total interest income$1,531,0003,398
Total interest expense$163,0003,727
Net interest income$1,368,0003,277
Provision for loan and lease losses$15,0002,190
Total noninterest income$129,0003,393
Gross Fiduciary activities income$0913
Service charges on deposit accounts$52,0002,660
Trading account gains and feesNANA
Additional Noninterest Income$77,0003,378
Total noninterest expense$746,0003,728
Salaries and employee benefits$379,0003,817
Premises and equipment expense$47,0004,060
Additional noninterest expense$77,0003,378
Pre-tax net operating income$736,0002,648
Securities gains (losses)$49,000263
Applicable income taxes$175,0001,765
Income before extraordinary items$610,0002,684
Extraordinary gains, net$04
Net income$610,0002,684
Minority interest net income$048
Net income of bank and minority interests.$610,0002,684
Net charge-offs$22,0001,082
Cash dividends$865,000906
Sale, conversion, retirement of capital stock, net$0430
Net operating income$571,2902,781
2022-12-31 (YTD Data)Rank
Total interest income$4,872,0003,490
Total interest expense$336,0003,650
Net interest income$4,536,0003,464
Provision for loan and lease losses$30,0002,675
Total noninterest income$458,0003,589
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$179,0002,872
Trading account gains and feesNANA
Additional Noninterest Income$279,0003,591
Total noninterest expense$2,718,0003,830
Salaries and employee benefits$1,411,0003,884
Premises and equipment expense$194,0004,052
Additional noninterest expense$279,0003,591
Pre-tax net operating income$2,246,0002,986
Securities gains (losses)$0691
Applicable income taxes$469,0002,066
Income before extraordinary items$1,777,0003,074
Extraordinary gains, net$05
Net income$1,777,0003,071
Minority interest net income$063
Net income of bank and minority interests.$1,777,0003,073
Net charge-offs$-10,0003,632
Cash dividends$795,0002,347
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,777,0003,109
2022-06-30 (YTD Data)Rank
Total interest income$2,138,0003,619
Total interest expense$148,0003,542
Net interest income$1,990,0003,605
Provision for loan and lease losses$15,0002,317
Total noninterest income$239,0003,580
Gross Fiduciary activities income$0925
Service charges on deposit accounts$88,0002,910
Trading account gains and feesNANA
Additional Noninterest Income$151,0003,576
Total noninterest expense$1,364,0003,838
Salaries and employee benefits$728,0003,881
Premises and equipment expense$95,0004,104
Additional noninterest expense$541,0003,563
Pre-tax net operating income$850,0003,180
Securities gains (losses)$0687
Applicable income taxes$163,0002,286
Income before extraordinary items$687,0003,234
Extraordinary gains, net$04
Net income$687,0003,233
Minority interest net income$060
Net income of bank and minority interests.$687,0003,234
Net charge-offs$34,0001,131
Cash dividends$795,0001,523
Sale, conversion, retirement of capital stock, net$0494
Net operating income$687,0003,267
2022-03-31 (YTD Data)Rank
Total interest income$1,030,0003,629
Total interest expense$74,0003,533
Net interest income$956,0003,620
Provision for loan and lease losses$7,0002,086
Total noninterest income$119,0003,563
Gross Fiduciary activities income$0892
Service charges on deposit accounts$44,0002,898
Trading account gains and feesNANA
Additional Noninterest Income$75,0003,549
Total noninterest expense$673,0003,853
Salaries and employee benefits$364,0003,886
Premises and equipment expense$46,0004,150
Additional noninterest expense$263,0003,598
Pre-tax net operating income$395,0003,143
Securities gains (losses)$0623
Applicable income taxes$74,0002,264
Income before extraordinary items$321,0003,195
Extraordinary gains, net$04
Net income$321,0003,193
Minority interest net income$050
Net income of bank and minority interests.$321,0003,195
Net charge-offs$-3,0003,434
Cash dividends$545,0001,114
Sale, conversion, retirement of capital stock, net$0453
Net operating income$321,0003,215
2021-12-31 (YTD Data)Rank
Total interest income$3,992,0003,771
Total interest expense$319,0003,696
Net interest income$3,673,0003,750
Provision for loan and lease losses$30,0002,737
Total noninterest income$743,0003,289
Gross Fiduciary activities income$0994
Service charges on deposit accounts$149,0003,013
Trading account gains and feesNANA
Additional Noninterest Income$594,0003,121
Total noninterest expense$2,590,0003,941
Salaries and employee benefits$1,394,0003,955
Premises and equipment expense$199,0004,129
Additional noninterest expense$997,0003,692
Pre-tax net operating income$1,796,0003,282
Securities gains (losses)$4,0001,879
Applicable income taxes$361,0002,328
Income before extraordinary items$1,439,0003,389
Extraordinary gains, net$010
Net income$1,439,0003,389
Minority interest net income$074
Net income of bank and minority interests.$1,439,0003,389
Net charge-offs$-23,0003,879
Cash dividends$550,0002,733
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,435,8003,378
2021-09-30 (YTD Data)Rank
Total interest income$2,948,0003,861
Total interest expense$243,0003,781
Net interest income$2,705,0003,834
Provision for loan and lease losses$22,0002,695
Total noninterest income$602,0003,248
Gross Fiduciary activities income$0957
Service charges on deposit accounts$108,0003,064
Trading account gains and feesNANA
Additional Noninterest Income$494,0003,082
Total noninterest expense$1,980,0003,939
Salaries and employee benefits$1,075,0003,972
Premises and equipment expense$150,0004,178
Additional noninterest expense$755,0003,692
Pre-tax net operating income$1,305,0003,430
Securities gains (losses)$4,0001,798
Applicable income taxes$257,0002,414
Income before extraordinary items$1,052,0003,545
Extraordinary gains, net$08
Net income$1,052,0003,545
Minority interest net income$069
Net income of bank and minority interests.$1,052,0003,545
Net charge-offs$-18,0003,843
Cash dividends$550,0002,239
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,048,8003,525
2021-06-30 (YTD Data)Rank
Total interest income$1,930,0003,915
Total interest expense$164,0003,826
Net interest income$1,766,0003,881
Provision for loan and lease losses$15,0002,613
Total noninterest income$399,0003,239
Gross Fiduciary activities income$0951
Service charges on deposit accounts$67,0003,111
Trading account gains and feesNANA
Additional Noninterest Income$332,0003,049
Total noninterest expense$1,306,0003,960
Salaries and employee benefits$719,0003,988
Premises and equipment expense$98,0004,215
Additional noninterest expense$489,0003,731
Pre-tax net operating income$844,0003,470
Securities gains (losses)$4,0001,607
Applicable income taxes$175,0002,396
Income before extraordinary items$673,0003,605
Extraordinary gains, net$06
Net income$673,0003,604
Minority interest net income$067
Net income of bank and minority interests.$673,0003,605
Net charge-offs$-13,0003,908
Cash dividends$550,0001,866
Sale, conversion, retirement of capital stock, net$0517
Net operating income$669,8403,584
2021-03-31 (YTD Data)Rank
Total interest income$964,0003,926
Total interest expense$83,0003,883
Net interest income$881,0003,881
Provision for loan and lease losses$7,0002,567
Total noninterest income$200,0003,228
Gross Fiduciary activities income$0922
Service charges on deposit accounts$37,0002,988
Trading account gains and feesNANA
Additional Noninterest Income$163,0003,044
Total noninterest expense$644,0003,982
Salaries and employee benefits$359,0003,992
Premises and equipment expense$49,0004,223
Additional noninterest expense$236,0003,763
Pre-tax net operating income$430,0003,411
Securities gains (losses)$01,392
Applicable income taxes$94,0002,317
Income before extraordinary items$336,0003,575
Extraordinary gains, net$03
Net income$336,0003,575
Minority interest net income$055
Net income of bank and minority interests.$336,0003,575
Net charge-offs$-11,0004,101
Cash dividends$550,0001,122
Sale, conversion, retirement of capital stock, net$0482
Net operating income$336,0003,552
2020-12-31 (YTD Data)Rank
Total interest income$3,893,0003,922
Total interest expense$439,0003,979
Net interest income$3,454,0003,870
Provision for loan and lease losses$60,0003,790
Total noninterest income$476,0003,663
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$161,0003,024
Trading account gains and feesNANA
Additional Noninterest Income$315,0003,586
Total noninterest expense$2,423,0004,072
Salaries and employee benefits$1,315,0004,124
Premises and equipment expense$226,0004,129
Additional noninterest expense$882,0003,842
Pre-tax net operating income$1,447,0003,319
Securities gains (losses)$82,0001,482
Applicable income taxes$303,0002,296
Income before extraordinary items$1,226,0003,436
Extraordinary gains, net$04
Net income$1,226,0003,436
Minority interest net income$072
Net income of bank and minority interests.$1,226,0003,436
Net charge-offs$-12,0004,281
Cash dividends$1,100,0002,098
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,160,4003,449
2020-09-30 (YTD Data)Rank
Total interest income$2,933,0003,950
Total interest expense$345,0004,008
Net interest income$2,588,0003,893
Provision for loan and lease losses$45,0003,752
Total noninterest income$376,0003,606
Gross Fiduciary activities income$0981
Service charges on deposit accounts$123,0003,016
Trading account gains and feesNANA
Additional Noninterest Income$253,0003,510
Total noninterest expense$1,837,0004,065
Salaries and employee benefits$1,001,0004,099
Premises and equipment expense$180,0004,086
Additional noninterest expense$656,0003,841
Pre-tax net operating income$1,082,0003,363
Securities gains (losses)$82,0001,307
Applicable income taxes$233,0002,277
Income before extraordinary items$931,0003,440
Extraordinary gains, net$04
Net income$931,0003,439
Minority interest net income$065
Net income of bank and minority interests.$931,0003,440
Net charge-offs$-7,0004,165
Cash dividends$1,100,0001,605
Sale, conversion, retirement of capital stock, net$0532
Net operating income$865,4003,470
2020-06-30 (YTD Data)Rank
Total interest income$1,976,0003,972
Total interest expense$242,0004,041
Net interest income$1,734,0003,912
Provision for loan and lease losses$30,0003,658
Total noninterest income$233,0003,672
Gross Fiduciary activities income$0970
Service charges on deposit accounts$83,0003,033
Trading account gains and feesNANA
Additional Noninterest Income$150,0003,588
Total noninterest expense$1,239,0004,070
Salaries and employee benefits$666,0004,130
Premises and equipment expense$114,0004,147
Additional noninterest expense$459,0003,811
Pre-tax net operating income$698,0003,385
Securities gains (losses)$82,0001,070
Applicable income taxes$155,0002,250
Income before extraordinary items$625,0003,419
Extraordinary gains, net$04
Net income$625,0003,419
Minority interest net income$065
Net income of bank and minority interests.$625,0003,419
Net charge-offs$-4,0004,068
Cash dividends$1,100,0001,225
Sale, conversion, retirement of capital stock, net$0504
Net operating income$559,4003,475
2020-03-31 (YTD Data)Rank
Total interest income$994,0004,000
Total interest expense$134,0004,037
Net interest income$860,0003,942
Provision for loan and lease losses$15,0003,204
Total noninterest income$99,0003,809
Gross Fiduciary activities income$0941
Service charges on deposit accounts$49,0003,089
Trading account gains and feesNANA
Additional Noninterest Income$50,0003,848
Total noninterest expense$632,0004,082
Salaries and employee benefits$337,0004,156
Premises and equipment expense$64,0004,063
Additional noninterest expense$231,0003,836
Pre-tax net operating income$312,0003,360
Securities gains (losses)$82,000676
Applicable income taxes$82,0002,095
Income before extraordinary items$312,0003,241
Extraordinary gains, net$04
Net income$312,0003,241
Minority interest net income$056
Net income of bank and minority interests.$312,0003,242
Net charge-offs$-4,0004,126
Cash dividends$1,100,000759
Sale, conversion, retirement of capital stock, net$0482
Net operating income$247,2203,476
2019-12-31 (YTD Data)Rank
Total interest income$4,320,0003,966
Total interest expense$553,0004,047
Net interest income$3,767,0003,882
Provision for loan and lease losses$195,0002,386
Total noninterest income$346,0004,024
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$217,0003,066
Trading account gains and feesNANA
Additional Noninterest Income$129,0004,267
Total noninterest expense$2,484,0004,154
Salaries and employee benefits$1,273,0004,251
Premises and equipment expense$248,0004,146
Additional noninterest expense$963,0003,851
Pre-tax net operating income$1,434,0003,455
Securities gains (losses)$628,000309
Applicable income taxes$431,0002,107
Income before extraordinary items$1,631,0003,159
Extraordinary gains, net$011
Net income$1,631,0003,158
Minority interest net income$076
Net income of bank and minority interests.$1,631,0003,160
Net charge-offs$54,0002,597
Cash dividends$817,0002,558
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,134,8803,601
2019-09-30 (YTD Data)Rank
Total interest income$3,260,0004,006
Total interest expense$401,0004,134
Net interest income$2,859,0003,920
Provision for loan and lease losses$105,0002,554
Total noninterest income$248,0004,107
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$164,0003,093
Trading account gains and feesNANA
Additional Noninterest Income$84,0004,408
Total noninterest expense$1,917,0004,145
Salaries and employee benefits$1,001,0004,239
Premises and equipment expense$190,0004,177
Additional noninterest expense$726,0003,871
Pre-tax net operating income$1,085,0003,522
Securities gains (losses)$506,000312
Applicable income taxes$328,0002,160
Income before extraordinary items$1,263,0003,186
Extraordinary gains, net$011
Net income$1,263,0003,185
Minority interest net income$072
Net income of bank and minority interests.$1,263,0003,186
Net charge-offs$32,0002,481
Cash dividends$817,0002,024
Sale, conversion, retirement of capital stock, net$0590
Net operating income$863,2603,673
2019-06-30 (YTD Data)Rank
Total interest income$2,123,0004,059
Total interest expense$247,0004,208
Net interest income$1,876,0003,963
Provision for loan and lease losses$65,0002,518
Total noninterest income$149,0004,228
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$111,0003,080
Trading account gains and feesNANA
Additional Noninterest Income$38,0004,637
Total noninterest expense$1,325,0004,120
Salaries and employee benefits$689,0004,234
Premises and equipment expense$129,0004,174
Additional noninterest expense$507,0003,827
Pre-tax net operating income$635,0003,708
Securities gains (losses)$281,000315
Applicable income taxes$174,0002,305
Income before extraordinary items$742,0003,361
Extraordinary gains, net$011
Net income$742,0003,359
Minority interest net income$069
Net income of bank and minority interests.$742,0003,360
Net charge-offs$35,0002,073
Cash dividends$817,0001,622
Sale, conversion, retirement of capital stock, net$0573
Net operating income$514,3903,812
2019-03-31 (YTD Data)Rank
Total interest income$1,022,0004,140
Total interest expense$115,0004,292
Net interest income$907,0004,036
Provision for loan and lease losses$15,0002,868
Total noninterest income$58,0004,437
Gross Fiduciary activities income$0972
Service charges on deposit accounts$59,0002,981
Trading account gains and feesNANA
Additional Noninterest Income$-1,0005,307
Total noninterest expense$618,0004,264
Salaries and employee benefits$358,0004,211
Premises and equipment expense$64,0004,233
Additional noninterest expense$196,0004,222
Pre-tax net operating income$332,0003,634
Securities gains (losses)$4,000883
Applicable income taxes$53,0002,596
Income before extraordinary items$283,0003,717
Extraordinary gains, net$05
Net income$283,0003,716
Minority interest net income$052
Net income of bank and minority interests.$283,0003,716
Net charge-offs$-9,0004,625
Cash dividends$817,000952
Sale, conversion, retirement of capital stock, net$0529
Net operating income$279,6403,721
2018-12-31 (YTD Data)Rank
Total interest income$4,118,0004,075
Total interest expense$461,0004,016
Net interest income$3,657,0004,035
Provision for loan and lease losses$100,0003,044
Total noninterest income$511,0003,742
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$249,0003,015
Trading account gains and feesNANA
Additional Noninterest Income$262,0003,827
Total noninterest expense$2,530,0004,253
Salaries and employee benefits$1,378,0004,291
Premises and equipment expense$223,0004,412
Additional noninterest expense$929,0004,006
Pre-tax net operating income$1,538,0003,499
Securities gains (losses)$-9,0004,385
Applicable income taxes$276,0002,450
Income before extraordinary items$1,253,0003,611
Extraordinary gains, net$06
Net income$1,253,0003,608
Minority interest net income$072
Net income of bank and minority interests.$1,253,0003,610
Net charge-offs$142,0001,892
Cash dividends$694,0002,646
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,260,3803,609
2018-09-30 (YTD Data)Rank
Total interest income$3,065,0004,119
Total interest expense$345,0003,983
Net interest income$2,720,0004,090
Provision for loan and lease losses$50,0003,168
Total noninterest income$374,0003,810
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$189,0003,006
Trading account gains and feesNANA
Additional Noninterest Income$185,0003,913
Total noninterest expense$1,948,0004,230
Salaries and employee benefits$1,050,0004,297
Premises and equipment expense$184,0004,339
Additional noninterest expense$714,0004,002
Pre-tax net operating income$1,096,0003,630
Securities gains (losses)$44,000443
Applicable income taxes$206,0002,525
Income before extraordinary items$934,0003,678
Extraordinary gains, net$05
Net income$934,0003,677
Minority interest net income$066
Net income of bank and minority interests.$934,0003,677
Net charge-offs$129,0001,536
Cash dividends$694,0002,056
Sale, conversion, retirement of capital stock, net$0633
Net operating income$897,9203,732
2018-06-30 (YTD Data)Rank
Total interest income$2,014,0004,158
Total interest expense$219,0004,010
Net interest income$1,795,0004,133
Provision for loan and lease losses$30,0003,103
Total noninterest income$257,0003,792
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$119,0003,098
Trading account gains and feesNANA
Additional Noninterest Income$138,0003,825
Total noninterest expense$1,293,0004,270
Salaries and employee benefits$699,0004,329
Premises and equipment expense$125,0004,345
Additional noninterest expense$469,0004,060
Pre-tax net operating income$729,0003,629
Securities gains (losses)$20,000475
Applicable income taxes$133,0002,519
Income before extraordinary items$616,0003,694
Extraordinary gains, net$06
Net income$616,0003,692
Minority interest net income$065
Net income of bank and minority interests.$616,0003,693
Net charge-offs$25,0002,124
Cash dividends$594,0001,802
Sale, conversion, retirement of capital stock, net$0620
Net operating income$599,6003,733
2018-03-31 (YTD Data)Rank
Total interest income$986,0004,210
Total interest expense$102,0004,089
Net interest income$884,0004,181
Provision for loan and lease losses$15,0002,913
Total noninterest income$156,0003,512
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$65,0002,994
Trading account gains and feesNANA
Additional Noninterest Income$91,0003,465
Total noninterest expense$648,0004,318
Salaries and employee benefits$342,0004,413
Premises and equipment expense$61,0004,418
Additional noninterest expense$245,0004,020
Pre-tax net operating income$377,0003,523
Securities gains (losses)$18,000355
Applicable income taxes$70,0002,453
Income before extraordinary items$325,0003,561
Extraordinary gains, net$07
Net income$325,0003,560
Minority interest net income$052
Net income of bank and minority interests.$325,0003,561
Net charge-offs$28,0001,485
Cash dividends$594,0001,073
Sale, conversion, retirement of capital stock, net$0580
Net operating income$310,2403,626
2017-12-31 (YTD Data)Rank
Total interest income$3,958,0004,163
Total interest expense$341,0004,234
Net interest income$3,617,0004,122
Provision for loan and lease losses$140,0002,722
Total noninterest income$506,0003,920
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$253,0003,113
Trading account gains and feesNANA
Additional Noninterest Income$253,0003,977
Total noninterest expense$2,470,0004,435
Salaries and employee benefits$1,279,0004,541
Premises and equipment expense$218,0004,616
Additional noninterest expense$973,0004,061
Pre-tax net operating income$1,513,0003,522
Securities gains (losses)$-15,0005,127
Applicable income taxes$392,0002,587
Income before extraordinary items$1,106,0003,584
Extraordinary gains, net$09
Net income$1,106,0003,583
Minority interest net income$076
Net income of bank and minority interests.$1,106,0003,584
Net charge-offs$159,0002,025
Cash dividends$559,0002,841
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,117,1003,560
2017-09-30 (YTD Data)Rank
Total interest income$2,939,0004,219
Total interest expense$239,0004,349
Net interest income$2,700,0004,169
Provision for loan and lease losses$80,0002,896
Total noninterest income$373,0003,976
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$216,0002,949
Trading account gains and feesNANA
Additional Noninterest Income$157,0004,215
Total noninterest expense$1,955,0004,382
Salaries and employee benefits$974,0004,547
Premises and equipment expense$188,0004,467
Additional noninterest expense$793,0003,934
Pre-tax net operating income$1,038,0003,714
Securities gains (losses)$-13,0005,428
Applicable income taxes$253,0002,609
Income before extraordinary items$772,0003,885
Extraordinary gains, net$09
Net income$772,0003,884
Minority interest net income$071
Net income of bank and minority interests.$772,0003,885
Net charge-offs$112,0001,825
Cash dividends$559,0002,290
Sale, conversion, retirement of capital stock, net$0677
Net operating income$781,7503,855
2017-06-30 (YTD Data)Rank
Total interest income$1,910,0004,270
Total interest expense$145,0004,468
Net interest income$1,765,0004,215
Provision for loan and lease losses$25,0003,303
Total noninterest income$247,0004,004
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$142,0002,971
Trading account gains and feesNANA
Additional Noninterest Income$105,0004,233
Total noninterest expense$1,296,0004,416
Salaries and employee benefits$648,0004,594
Premises and equipment expense$127,0004,471
Additional noninterest expense$521,0003,979
Pre-tax net operating income$691,0003,675
Securities gains (losses)$-13,0005,526
Applicable income taxes$167,0002,604
Income before extraordinary items$511,0003,871
Extraordinary gains, net$011
Net income$511,0003,869
Minority interest net income$071
Net income of bank and minority interests.$511,0003,871
Net charge-offs$-33,0005,165
Cash dividends$559,0001,880
Sale, conversion, retirement of capital stock, net$0659
Net operating income$520,7503,831
2017-03-31 (YTD Data)Rank
Total interest income$933,0004,323
Total interest expense$68,0004,566
Net interest income$865,0004,260
Provision for loan and lease losses$15,0002,918
Total noninterest income$124,0003,991
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$70,0002,995
Trading account gains and feesNANA
Additional Noninterest Income$54,0004,216
Total noninterest expense$590,0004,614
Salaries and employee benefits$323,0004,642
Premises and equipment expense$67,0004,434
Additional noninterest expense$200,0004,474
Pre-tax net operating income$384,0003,472
Securities gains (losses)$-17,0005,701
Applicable income taxes$97,0002,457
Income before extraordinary items$270,0003,761
Extraordinary gains, net$08
Net income$270,0003,760
Minority interest net income$055
Net income of bank and minority interests.$270,0003,761
Net charge-offs$8,0002,285
Cash dividends$559,0001,111
Sale, conversion, retirement of capital stock, net$0632
Net operating income$282,5803,683
2016-12-31 (YTD Data)Rank
Total interest income$3,539,0004,441
Total interest expense$288,0004,507
Net interest income$3,251,0004,374
Provision for loan and lease losses$135,0002,820
Total noninterest income$865,0003,275
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$208,0003,508
Trading account gains and fees$0170
Additional Noninterest Income$657,0002,924
Total noninterest expense$2,408,0004,611
Salaries and employee benefits$1,200,0004,757
Premises and equipment expense$225,0004,752
Additional noninterest expense$983,0004,180
Pre-tax net operating income$1,573,0003,443
Securities gains (losses)$46,0001,889
Applicable income taxes$464,0002,316
Income before extraordinary items$1,155,0003,695
Extraordinary gains, net$05
Net income$1,155,0003,693
Minority interest net income$082
Net income of bank and minority interests.$1,155,0003,694
Net charge-offs$-2,0004,729
Cash dividends$367,0003,282
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,122,3403,686
2016-09-30 (YTD Data)Rank
Total interest income$2,641,0004,485
Total interest expense$216,0004,555
Net interest income$2,425,0004,408
Provision for loan and lease losses$45,0003,408
Total noninterest income$298,0004,404
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$143,0003,666
Trading account gains and fees$0169
Additional Noninterest Income$155,0004,369
Total noninterest expense$1,793,0004,641
Salaries and employee benefits$926,0004,721
Premises and equipment expense$182,0004,678
Additional noninterest expense$685,0004,354
Pre-tax net operating income$885,0003,906
Securities gains (losses)$115,0001,162
Applicable income taxes$263,0002,594
Income before extraordinary items$737,0003,968
Extraordinary gains, net$05
Net income$737,0003,966
Minority interest net income$071
Net income of bank and minority interests.$737,0003,968
Net charge-offs$-4,0004,681
Cash dividends$367,0002,700
Sale, conversion, retirement of capital stock, net$0719
Net operating income$651,9004,077
2016-06-30 (YTD Data)Rank
Total interest income$1,741,0004,546
Total interest expense$146,0004,569
Net interest income$1,595,0004,472
Provision for loan and lease losses$30,0003,242
Total noninterest income$199,0004,413
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$89,0003,755
Trading account gains and fees$0157
Additional Noninterest Income$110,0004,336
Total noninterest expense$1,194,0004,696
Salaries and employee benefits$619,0004,767
Premises and equipment expense$114,0004,795
Additional noninterest expense$461,0004,385
Pre-tax net operating income$570,0003,968
Securities gains (losses)$15,0002,089
Applicable income taxes$144,0002,737
Income before extraordinary items$441,0004,144
Extraordinary gains, net$016
Net income$441,0004,141
Minority interest net income$071
Net income of bank and minority interests.$441,0004,143
Net charge-offs$-4,0004,670
Cash dividends$367,0002,309
Sale, conversion, retirement of capital stock, net$0705
Net operating income$429,7504,112
2016-03-31 (YTD Data)Rank
Total interest income$855,0004,611
Total interest expense$76,0004,527
Net interest income$779,0004,555
Provision for loan and lease losses$15,0002,996
Total noninterest income$106,0004,316
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$44,0003,768
Trading account gains and fees$0142
Additional Noninterest Income$62,0004,171
Total noninterest expense$602,0004,707
Salaries and employee benefits$308,0004,816
Premises and equipment expense$56,0004,851
Additional noninterest expense$238,0004,334
Pre-tax net operating income$268,0004,031
Securities gains (losses)$15,0001,354
Applicable income taxes$69,0002,751
Income before extraordinary items$214,0004,148
Extraordinary gains, net$012
Net income$214,0004,145
Minority interest net income$062
Net income of bank and minority interests.$214,0004,146
Net charge-offs$-1,0004,102
Cash dividends$367,0001,449
Sale, conversion, retirement of capital stock, net$0659
Net operating income$202,6004,160
2015-12-31 (YTD Data)Rank
Total interest income$3,346,0004,660
Total interest expense$298,0004,626
Net interest income$3,048,0004,601
Provision for loan and lease losses$125,0002,790
Total noninterest income$389,0004,512
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$196,0003,739
Trading account gains and fees$0159
Additional Noninterest Income$193,0004,502
Total noninterest expense$2,214,0004,903
Salaries and employee benefits$1,155,0004,939
Premises and equipment expense$220,0004,954
Additional noninterest expense$839,0004,598
Pre-tax net operating income$1,098,0003,964
Securities gains (losses)$60,0001,515
Applicable income taxes$372,0002,476
Income before extraordinary items$786,0004,275
Extraordinary gains, net$023
Net income$786,0004,273
Minority interest net income$081
Net income of bank and minority interests.$786,0004,275
Net charge-offs$124,0002,461
Cash dividends$331,0003,318
Sale, conversion, retirement of capital stock, net$0804
Net operating income$745,2004,291
2015-09-30 (YTD Data)Rank
Total interest income$2,488,0004,727
Total interest expense$224,0004,691
Net interest income$2,264,0004,674
Provision for loan and lease losses$40,0003,461
Total noninterest income$283,0004,589
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$146,0003,779
Trading account gains and fees$0153
Additional Noninterest Income$137,0004,585
Total noninterest expense$1,730,0004,862
Salaries and employee benefits$886,0004,943
Premises and equipment expense$175,0004,914
Additional noninterest expense$669,0004,528
Pre-tax net operating income$777,0004,135
Securities gains (losses)$60,0001,353
Applicable income taxes$267,0002,581
Income before extraordinary items$570,0004,403
Extraordinary gains, net$021
Net income$570,0004,405
Minority interest net income$078
Net income of bank and minority interests.$570,0004,406
Net charge-offs$27,0003,192
Cash dividends$331,0002,708
Sale, conversion, retirement of capital stock, net$0773
Net operating income$529,2004,430
2015-06-30 (YTD Data)Rank
Total interest income$1,637,0004,782
Total interest expense$148,0004,755
Net interest income$1,489,0004,730
Provision for loan and lease losses$25,0003,365
Total noninterest income$190,0004,600
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$96,0003,786
Trading account gains and fees$0157
Additional Noninterest Income$94,0004,584
Total noninterest expense$1,151,0004,908
Salaries and employee benefits$594,0004,986
Premises and equipment expense$119,0004,929
Additional noninterest expense$438,0004,596
Pre-tax net operating income$503,0004,155
Securities gains (losses)$59,0001,140
Applicable income taxes$180,0002,568
Income before extraordinary items$382,0004,362
Extraordinary gains, net$022
Net income$382,0004,365
Minority interest net income$075
Net income of bank and minority interests.$382,0004,365
Net charge-offs$28,0002,730
Cash dividends$331,0002,330
Sale, conversion, retirement of capital stock, net$0751
Net operating income$341,8804,466
2015-03-31 (YTD Data)Rank
Total interest income$794,0004,873
Total interest expense$76,0004,755
Net interest income$718,0004,832
Provision for loan and lease losses$10,0003,223
Total noninterest income$93,0004,620
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$47,0003,792
Trading account gains and fees$0152
Additional Noninterest Income$46,0004,610
Total noninterest expense$555,0005,022
Salaries and employee benefits$297,0005,022
Premises and equipment expense$57,0005,041
Additional noninterest expense$201,0004,791
Pre-tax net operating income$246,0004,160
Securities gains (losses)$02,027
Applicable income taxes$77,0002,673
Income before extraordinary items$169,0004,538
Extraordinary gains, net$013
Net income$169,0004,540
Minority interest net income$064
Net income of bank and minority interests.$169,0004,542
Net charge-offs$-22,0005,709
Cash dividends$331,0001,455
Sale, conversion, retirement of capital stock, net$0697
Net operating income$169,0004,457
2014-12-31 (YTD Data)Rank
Total interest income$3,215,0004,933
Total interest expense$323,0004,837
Net interest income$2,892,0004,889
Provision for loan and lease losses$80,0003,409
Total noninterest income$413,0004,573
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$226,0003,722
Trading account gains and fees$0180
Additional Noninterest Income$187,0004,613
Total noninterest expense$2,230,0005,084
Salaries and employee benefits$1,123,0005,169
Premises and equipment expense$229,0005,165
Additional noninterest expense$878,0004,723
Pre-tax net operating income$995,0004,150
Securities gains (losses)$-3,0005,900
Applicable income taxes$329,0002,559
Income before extraordinary items$663,0004,555
Extraordinary gains, net$017
Net income$663,0004,554
Minority interest net income$084
Net income of bank and minority interests.$663,0004,556
Net charge-offs$96,0003,220
Cash dividends$459,0002,959
Sale, conversion, retirement of capital stock, net$0862
Net operating income$665,0104,493
2014-09-30 (YTD Data)Rank
Total interest income$2,406,0004,994
Total interest expense$241,0004,914
Net interest income$2,165,0004,940
Provision for loan and lease losses$65,0003,215
Total noninterest income$317,0004,576
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$177,0003,687
Trading account gains and fees$0174
Additional Noninterest Income$140,0004,661
Total noninterest expense$1,684,0005,109
Salaries and employee benefits$861,0005,163
Premises and equipment expense$164,0005,282
Additional noninterest expense$659,0004,733
Pre-tax net operating income$733,0004,268
Securities gains (losses)$4,0002,611
Applicable income taxes$241,0002,659
Income before extraordinary items$496,0004,620
Extraordinary gains, net$015
Net income$496,0004,620
Minority interest net income$081
Net income of bank and minority interests.$496,0004,621
Net charge-offs$73,0002,971
Cash dividends$459,0002,300
Sale, conversion, retirement of capital stock, net$0819
Net operating income$493,3204,586
2014-06-30 (YTD Data)Rank
Total interest income$1,555,0005,065
Total interest expense$161,0004,960
Net interest income$1,394,0005,018
Provision for loan and lease losses$30,0003,313
Total noninterest income$216,0004,555
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$118,0003,660
Trading account gains and fees$0172
Additional Noninterest Income$98,0004,591
Total noninterest expense$1,119,0005,156
Salaries and employee benefits$553,0005,259
Premises and equipment expense$108,0005,331
Additional noninterest expense$458,0004,675
Pre-tax net operating income$461,0004,305
Securities gains (losses)$9,0001,986
Applicable income taxes$153,0002,667
Income before extraordinary items$317,0004,643
Extraordinary gains, net$020
Net income$317,0004,645
Minority interest net income$080
Net income of bank and minority interests.$317,0004,646
Net charge-offs$56,0002,694
Cash dividends$459,0001,901
Sale, conversion, retirement of capital stock, net$0794
Net operating income$310,9704,634
2014-03-31 (YTD Data)Rank
Total interest income$755,0005,163
Total interest expense$82,0005,003
Net interest income$673,0005,121
Provision for loan and lease losses$15,0003,093
Total noninterest income$114,0004,430
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$60,0003,626
Trading account gains and fees$0147
Additional Noninterest Income$54,0004,450
Total noninterest expense$550,0005,242
Salaries and employee benefits$289,0005,257
Premises and equipment expense$54,0005,376
Additional noninterest expense$207,0004,931
Pre-tax net operating income$222,0004,306
Securities gains (losses)$9,0001,195
Applicable income taxes$75,0002,618
Income before extraordinary items$156,0004,640
Extraordinary gains, net$016
Net income$156,0004,642
Minority interest net income$066
Net income of bank and minority interests.$156,0004,642
Net charge-offs$16,0002,612
Cash dividends$459,0001,100
Sale, conversion, retirement of capital stock, net$0747
Net operating income$149,8804,646
2013-12-31 (YTD Data)Rank
Total interest income$2,926,0005,278
Total interest expense$361,0005,099
Net interest income$2,565,0005,247
Provision for loan and lease losses$60,0004,088
Total noninterest income$416,0004,690
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$238,0003,797
Trading account gains and fees$0184
Additional Noninterest Income$178,0004,759
Total noninterest expense$2,160,0005,325
Salaries and employee benefits$1,125,0005,365
Premises and equipment expense$215,0005,442
Additional noninterest expense$820,0005,020
Pre-tax net operating income$761,0004,478
Securities gains (losses)$-14,0006,285
Applicable income taxes$240,0002,812
Income before extraordinary items$507,0004,884
Extraordinary gains, net$029
Net income$507,0004,887
Minority interest net income$090
Net income of bank and minority interests.$507,0004,887
Net charge-offs$37,0004,551
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$516,5204,806
2013-09-30 (YTD Data)Rank
Total interest income$2,196,0005,331
Total interest expense$272,0005,180
Net interest income$1,924,0005,293
Provision for loan and lease losses$45,0004,007
Total noninterest income$288,0004,871
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$184,0003,765
Trading account gains and fees$0180
Additional Noninterest Income$104,0005,134
Total noninterest expense$1,632,0005,340
Salaries and employee benefits$864,0005,355
Premises and equipment expense$163,0005,464
Additional noninterest expense$605,0005,064
Pre-tax net operating income$535,0004,669
Securities gains (losses)$-19,0006,567
Applicable income taxes$165,0002,951
Income before extraordinary items$351,0005,092
Extraordinary gains, net$025
Net income$351,0005,093
Minority interest net income$084
Net income of bank and minority interests.$351,0005,094
Net charge-offs$-6,0006,008
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$363,9204,965
2013-06-30 (YTD Data)Rank
Total interest income$1,436,0005,381
Total interest expense$182,0005,221
Net interest income$1,254,0005,351
Provision for loan and lease losses$30,0003,938
Total noninterest income$193,0004,891
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$117,0003,825
Trading account gains and fees$0157
Additional Noninterest Income$76,0005,065
Total noninterest expense$1,121,0005,300
Salaries and employee benefits$578,0005,373
Premises and equipment expense$107,0005,493
Additional noninterest expense$436,0004,926
Pre-tax net operating income$296,0004,878
Securities gains (losses)$02,791
Applicable income taxes$91,0003,066
Income before extraordinary items$205,0005,234
Extraordinary gains, net$022
Net income$205,0005,236
Minority interest net income$082
Net income of bank and minority interests.$205,0005,237
Net charge-offs$1,0004,803
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$205,0005,114
2013-03-31 (YTD Data)Rank
Total interest income$717,0005,432
Total interest expense$93,0005,282
Net interest income$624,0005,396
Provision for loan and lease losses$15,0003,721
Total noninterest income$104,0004,789
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$59,0003,789
Trading account gains and fees$0148
Additional Noninterest Income$45,0004,841
Total noninterest expense$588,0005,246
Salaries and employee benefits$282,0005,440
Premises and equipment expense$54,0005,518
Additional noninterest expense$252,0004,625
Pre-tax net operating income$125,0005,065
Securities gains (losses)$01,966
Applicable income taxes$38,0003,190
Income before extraordinary items$87,0005,396
Extraordinary gains, net$010
Net income$87,0005,398
Minority interest net income$076
Net income of bank and minority interests.$87,0005,398
Net charge-offs$-7,0006,052
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$87,0005,294
2012-12-31 (YTD Data)Rank
Total interest income$3,062,0005,441
Total interest expense$376,0005,648
Net interest income$2,686,0005,327
Provision for loan and lease losses$60,0005,049
Total noninterest income$372,0004,930
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$254,0003,811
Trading account gains and fees$0166
Additional Noninterest Income$118,0005,192
Total noninterest expense$2,069,0005,594
Salaries and employee benefits$1,055,0005,604
Premises and equipment expense$215,0005,615
Additional noninterest expense$799,0005,265
Pre-tax net operating income$929,0004,114
Securities gains (losses)$219,0001,617
Applicable income taxes$396,0002,414
Income before extraordinary items$752,0004,356
Extraordinary gains, net$029
Net income$752,0004,353
Minority interest net income$093
Net income of bank and minority interests.$752,0004,355
Net charge-offs$57,0004,839
Cash dividends$1,286,0001,661
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$607,4604,504
2012-09-30 (YTD Data)Rank
Total interest income$2,304,0005,531
Total interest expense$288,0005,749
Net interest income$2,016,0005,406
Provision for loan and lease losses$45,0004,992
Total noninterest income$269,0005,029
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$195,0003,811
Trading account gains and fees$0157
Additional Noninterest Income$74,0005,435
Total noninterest expense$1,532,0005,650
Salaries and employee benefits$787,0005,654
Premises and equipment expense$166,0005,630
Additional noninterest expense$579,0005,395
Pre-tax net operating income$708,0004,208
Securities gains (losses)$179,0001,515
Applicable income taxes$303,0002,456
Income before extraordinary items$584,0004,425
Extraordinary gains, net$020
Net income$584,0004,424
Minority interest net income$086
Net income of bank and minority interests.$584,0004,423
Net charge-offs$18,0005,119
Cash dividends$367,0002,364
Sale, conversion, retirement of capital stock, net$0952
Net operating income$465,8604,566
2012-06-30 (YTD Data)Rank
Total interest income$1,533,0005,565
Total interest expense$193,0005,833
Net interest income$1,340,0005,448
Provision for loan and lease losses$30,0004,864
Total noninterest income$178,0005,054
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$130,0003,792
Trading account gains and fees$0153
Additional Noninterest Income$48,0005,495
Total noninterest expense$992,0005,754
Salaries and employee benefits$515,0005,728
Premises and equipment expense$101,0005,779
Additional noninterest expense$376,0005,482
Pre-tax net operating income$496,0004,131
Securities gains (losses)$85,0001,705
Applicable income taxes$199,0002,452
Income before extraordinary items$382,0004,444
Extraordinary gains, net$019
Net income$382,0004,450
Minority interest net income$084
Net income of bank and minority interests.$382,0004,448
Net charge-offs$17,0004,718
Cash dividends$367,0001,939
Sale, conversion, retirement of capital stock, net$0928
Net operating income$325,9004,505
2012-03-31 (YTD Data)Rank
Total interest income$771,0005,603
Total interest expense$99,0005,891
Net interest income$672,0005,472
Provision for loan and lease losses$15,0004,598
Total noninterest income$97,0004,977
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$66,0003,777
Trading account gains and fees$0148
Additional Noninterest Income$31,0005,311
Total noninterest expense$481,0005,847
Salaries and employee benefits$245,0005,868
Premises and equipment expense$51,0005,812
Additional noninterest expense$185,0005,535
Pre-tax net operating income$273,0003,997
Securities gains (losses)$58,0001,159
Applicable income taxes$116,0002,299
Income before extraordinary items$215,0004,255
Extraordinary gains, net$019
Net income$215,0004,259
Minority interest net income$078
Net income of bank and minority interests.$215,0004,259
Net charge-offs$21,0003,656
Cash dividends$367,0001,130
Sale, conversion, retirement of capital stock, net$0861
Net operating income$177,3004,441
2011-12-31 (YTD Data)Rank
Total interest income$3,091,0005,698
Total interest expense$513,0005,802
Net interest income$2,578,0005,588
Provision for loan and lease losses$60,0005,708
Total noninterest income$375,0004,889
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$273,0003,790
Trading account gains and fees$0146
Additional Noninterest Income$102,0005,289
Total noninterest expense$1,984,0005,829
Salaries and employee benefits$991,0005,887
Premises and equipment expense$218,0005,867
Additional noninterest expense$775,0005,462
Pre-tax net operating income$909,0003,898
Securities gains (losses)$42,0002,697
Applicable income taxes$375,0002,309
Income before extraordinary items$576,0004,465
Extraordinary gains, net$029
Net income$576,0004,467
Minority interest net income$096
Net income of bank and minority interests.$576,0004,467
Net charge-offs$-5,0006,942
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$12,000994
Net operating income$549,1204,411
2011-09-30 (YTD Data)Rank
Total interest income$2,334,0005,743
Total interest expense$397,0005,864
Net interest income$1,937,0005,620
Provision for loan and lease losses$45,0005,587
Total noninterest income$283,0004,923
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$208,0003,775
Trading account gains and fees$0145
Additional Noninterest Income$75,0005,408
Total noninterest expense$1,528,0005,809
Salaries and employee benefits$769,0005,837
Premises and equipment expense$168,0005,851
Additional noninterest expense$591,0005,463
Pre-tax net operating income$647,0004,108
Securities gains (losses)$51,0002,319
Applicable income taxes$264,0002,399
Income before extraordinary items$434,0004,540
Extraordinary gains, net$021
Net income$434,0004,541
Minority interest net income$087
Net income of bank and minority interests.$434,0004,541
Net charge-offs$-20,0007,115
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$12,000915
Net operating income$401,3604,530
2011-06-30 (YTD Data)Rank
Total interest income$1,518,0005,853
Total interest expense$274,0005,905
Net interest income$1,244,0005,729
Provision for loan and lease losses$25,0005,594
Total noninterest income$184,0004,995
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$133,0003,837
Trading account gains and fees$0153
Additional Noninterest Income$51,0005,440
Total noninterest expense$1,008,0005,894
Salaries and employee benefits$514,0005,889
Premises and equipment expense$110,0005,921
Additional noninterest expense$384,0005,625
Pre-tax net operating income$395,0004,223
Securities gains (losses)$02,914
Applicable income taxes$160,0002,440
Income before extraordinary items$235,0004,800
Extraordinary gains, net$015
Net income$235,0004,797
Minority interest net income$089
Net income of bank and minority interests.$235,0004,799
Net charge-offs$-18,0007,136
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$12,000819
Net operating income$235,0004,709
2011-03-31 (YTD Data)Rank
Total interest income$727,0005,968
Total interest expense$142,0005,937
Net interest income$585,0005,880
Provision for loan and lease losses$10,0005,371
Total noninterest income$87,0005,135
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$58,0004,076
Trading account gains and fees$0158
Additional Noninterest Income$29,0005,437
Total noninterest expense$507,0005,915
Salaries and employee benefits$256,0005,924
Premises and equipment expense$54,0006,004
Additional noninterest expense$197,0005,577
Pre-tax net operating income$155,0004,595
Securities gains (losses)$2,0001,590
Applicable income taxes$60,0002,687
Income before extraordinary items$97,0005,047
Extraordinary gains, net$09
Net income$97,0005,045
Minority interest net income$086
Net income of bank and minority interests.$97,0005,047
Net charge-offs$-13,0007,088
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$12,000654
Net operating income$95,7205,020
2010-12-31 (YTD Data)Rank
Total interest income$3,121,0005,953
Total interest expense$728,0005,897
Net interest income$2,393,0005,853
Provision for loan and lease losses$55,0006,430
Total noninterest income$367,0005,094
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$266,0003,879
Trading account gains and fees$0175
Additional Noninterest Income$101,0005,434
Total noninterest expense$2,147,0005,866
Salaries and employee benefits$1,025,0005,969
Premises and equipment expense$265,0005,686
Additional noninterest expense$857,0005,462
Pre-tax net operating income$558,0004,234
Securities gains (losses)$115,0002,042
Applicable income taxes$229,0002,607
Income before extraordinary items$444,0004,486
Extraordinary gains, net$029
Net income$444,0004,486
Minority interest net income$0111
Net income of bank and minority interests.$444,0004,486
Net charge-offs$120,0005,263
Cash dividends$919,0001,590
Sale, conversion, retirement of capital stock, net$575,000440
Net operating income$368,1004,576
2010-09-30 (YTD Data)Rank
Total interest income$2,347,0006,054
Total interest expense$572,0005,951
Net interest income$1,775,0005,975
Provision for loan and lease losses$45,0006,297
Total noninterest income$278,0005,166
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$205,0003,895
Trading account gains and fees$0165
Additional Noninterest Income$73,0005,605
Total noninterest expense$1,629,0005,870
Salaries and employee benefits$787,0005,980
Premises and equipment expense$206,0005,674
Additional noninterest expense$636,0005,507
Pre-tax net operating income$379,0004,583
Securities gains (losses)$105,0001,901
Applicable income taxes$165,0002,730
Income before extraordinary items$319,0004,782
Extraordinary gains, net$023
Net income$319,0004,785
Minority interest net income$0110
Net income of bank and minority interests.$319,0004,785
Net charge-offs$47,0005,537
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$249,7004,915
2010-06-30 (YTD Data)Rank
Total interest income$1,564,0006,098
Total interest expense$402,0005,951
Net interest income$1,162,0006,034
Provision for loan and lease losses$30,0006,130
Total noninterest income$195,0005,065
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$146,0003,736
Trading account gains and fees$0152
Additional Noninterest Income$49,0005,610
Total noninterest expense$1,109,0005,860
Salaries and employee benefits$530,0006,014
Premises and equipment expense$151,0005,496
Additional noninterest expense$428,0005,506
Pre-tax net operating income$218,0004,839
Securities gains (losses)$105,0001,387
Applicable income taxes$110,0002,706
Income before extraordinary items$213,0004,809
Extraordinary gains, net$019
Net income$213,0004,810
Minority interest net income$0105
Net income of bank and minority interests.$213,0004,809
Net charge-offs$-3,0007,284
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$143,7005,107
2010-03-31 (YTD Data)Rank
Total interest income$781,0006,173
Total interest expense$204,0006,036
Net interest income$577,0006,091
Provision for loan and lease losses$15,0005,865
Total noninterest income$96,0005,123
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$68,0003,894
Trading account gains and fees$0175
Additional Noninterest Income$28,0005,531
Total noninterest expense$567,0005,872
Salaries and employee benefits$265,0006,082
Premises and equipment expense$78,0005,503
Additional noninterest expense$224,0005,415
Pre-tax net operating income$91,0005,152
Securities gains (losses)$02,284
Applicable income taxes$30,0003,171
Income before extraordinary items$61,0005,527
Extraordinary gains, net$016
Net income$61,0005,529
Minority interest net income$091
Net income of bank and minority interests.$61,0005,528
Net charge-offs$-5,0007,295
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$61,0005,433
2009-12-31 (YTD Data)Rank
Total interest income$3,197,0006,222
Total interest expense$882,0006,286
Net interest income$2,315,0006,028
Provision for loan and lease losses$40,0006,951
Total noninterest income$362,0005,303
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$272,0004,061
Trading account gains and fees$0211
Additional Noninterest Income$90,0005,778
Total noninterest expense$2,022,0006,203
Salaries and employee benefits$994,0006,242
Premises and equipment expense$289,0005,737
Additional noninterest expense$739,0006,005
Pre-tax net operating income$615,0003,741
Securities gains (losses)$77,0002,326
Applicable income taxes$235,0002,249
Income before extraordinary items$457,0003,994
Extraordinary gains, net$034
Net income$457,0003,993
Minority interest net income$0115
Net income of bank and minority interests.$457,0003,993
Net charge-offs$112,0005,597
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$-125,0007,947
Net operating income$406,1804,089
2009-09-30 (YTD Data)Rank
Total interest income$2,398,0006,285
Total interest expense$667,0006,395
Net interest income$1,731,0006,053
Provision for loan and lease losses$25,0006,864
Total noninterest income$278,0005,335
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$209,0004,048
Trading account gains and fees$0212
Additional Noninterest Income$69,0005,874
Total noninterest expense$1,546,0006,184
Salaries and employee benefits$754,0006,258
Premises and equipment expense$248,0005,486
Additional noninterest expense$544,0006,064
Pre-tax net operating income$438,0004,067
Securities gains (losses)$77,0002,006
Applicable income taxes$175,0002,441
Income before extraordinary items$340,0004,262
Extraordinary gains, net$027
Net income$340,0004,257
Minority interest net income$0118
Net income of bank and minority interests.$340,0004,260
Net charge-offs$112,0004,955
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$-125,0008,050
Net operating income$289,1804,401
2009-06-30 (YTD Data)Rank
Total interest income$1,591,0006,352
Total interest expense$448,0006,490
Net interest income$1,143,0006,078
Provision for loan and lease losses$10,0006,907
Total noninterest income$180,0005,395
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$132,0004,122
Trading account gains and fees$0193
Additional Noninterest Income$48,0005,894
Total noninterest expense$1,007,0006,278
Salaries and employee benefits$524,0006,242
Premises and equipment expense$140,0005,912
Additional noninterest expense$343,0006,205
Pre-tax net operating income$306,0004,116
Securities gains (losses)$03,136
Applicable income taxes$104,0002,600
Income before extraordinary items$202,0004,525
Extraordinary gains, net$021
Net income$202,0004,523
Minority interest net income$0112
Net income of bank and minority interests.$202,0004,523
Net charge-offs$106,0004,182
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$-125,0008,158
Net operating income$202,0004,424
2009-03-31 (YTD Data)Rank
Total interest income$802,0006,384
Total interest expense$225,0006,592
Net interest income$577,0006,068
Provision for loan and lease losses$06,744
Total noninterest income$90,0005,386
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$64,0004,142
Trading account gains and fees$0171
Additional Noninterest Income$26,0005,845
Total noninterest expense$510,0006,221
Salaries and employee benefits$263,0006,284
Premises and equipment expense$70,0005,952
Additional noninterest expense$177,0005,904
Pre-tax net operating income$157,0004,427
Securities gains (losses)$02,434
Applicable income taxes$53,0002,828
Income before extraordinary items$104,0004,901
Extraordinary gains, net$015
Net income$104,0004,905
Minority interest net income$0102
Net income of bank and minority interests.$104,0004,904
Net charge-offs$6,0005,032
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$104,0004,735
2008-12-31 (YTD Data)Rank
Total interest income$3,232,0006,476
Total interest expense$1,052,0006,698
Net interest income$2,180,0006,231
Provision for loan and lease losses$4,0007,286
Total noninterest income$378,0005,386
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$326,0003,862
Trading account gains and fees$0154
Additional Noninterest Income$52,0006,724
Total noninterest expense$2,206,0005,974
Salaries and employee benefits$1,018,0006,372
Premises and equipment expense$334,0005,535
Additional noninterest expense$854,0005,294
Pre-tax net operating income$348,0005,293
Securities gains (losses)$5,0002,760
Applicable income taxes$118,0003,254
Income before extraordinary items$235,0005,349
Extraordinary gains, net$039
Net income$235,0005,347
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0005,145
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$9,0001,325
Net operating income$231,6505,522
2008-09-30 (YTD Data)Rank
Total interest income$2,581,0006,414
Total interest expense$825,0006,733
Net interest income$1,756,0006,101
Provision for loan and lease losses$4,0006,911
Total noninterest income$283,0005,476
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$224,0004,052
Trading account gains and fees$0148
Additional Noninterest Income$59,0006,377
Total noninterest expense$1,638,0005,989
Salaries and employee benefits$794,0006,309
Premises and equipment expense$226,0005,795
Additional noninterest expense$618,0005,344
Pre-tax net operating income$397,0005,279
Securities gains (losses)$5,0002,631
Applicable income taxes$136,0003,312
Income before extraordinary items$266,0005,368
Extraordinary gains, net$031
Net income$266,0005,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0004,587
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$9,0001,159
Net operating income$262,7005,556
2008-06-30 (YTD Data)Rank
Total interest income$1,702,0006,499
Total interest expense$585,0006,735
Net interest income$1,117,0006,229
Provision for loan and lease losses$4,0006,550
Total noninterest income$179,0005,667
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$140,0004,173
Trading account gains and fees$0149
Additional Noninterest Income$39,0006,455
Total noninterest expense$1,066,0006,097
Salaries and employee benefits$533,0006,341
Premises and equipment expense$148,0005,864
Additional noninterest expense$385,0005,529
Pre-tax net operating income$226,0005,646
Securities gains (losses)$03,233
Applicable income taxes$77,0003,708
Income before extraordinary items$149,0005,982
Extraordinary gains, net$021
Net income$149,0005,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0003,916
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$9,0001,028
Net operating income$149,0005,928
2008-03-31 (YTD Data)Rank
Total interest income$911,0006,434
Total interest expense$314,0006,757
Net interest income$597,0006,114
Provision for loan and lease losses$4,0005,832
Total noninterest income$92,0005,603
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$71,0004,126
Trading account gains and fees$0158
Additional Noninterest Income$21,0006,395
Total noninterest expense$540,0006,101
Salaries and employee benefits$269,0006,352
Premises and equipment expense$75,0005,878
Additional noninterest expense$196,0005,438
Pre-tax net operating income$145,0005,499
Securities gains (losses)$02,688
Applicable income taxes$47,0003,621
Income before extraordinary items$98,0005,862
Extraordinary gains, net$015
Net income$98,0005,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0003,496
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$98,0005,772
2007-12-31 (YTD Data)Rank
Total interest income$3,777,0006,351
Total interest expense$1,304,0006,711
Net interest income$2,473,0006,010
Provision for loan and lease losses$25,0006,187
Total noninterest income$369,0005,658
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$288,0004,166
Trading account gains and fees$0178
Additional Noninterest Income$81,0006,513
Total noninterest expense$2,164,0006,004
Salaries and employee benefits$1,027,0006,365
Premises and equipment expense$329,0005,558
Additional noninterest expense$808,0005,318
Pre-tax net operating income$653,0005,558
Securities gains (losses)$02,146
Applicable income taxes$222,0003,741
Income before extraordinary items$431,0005,941
Extraordinary gains, net$039
Net income$431,0005,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,188
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$4,0001,278
Net operating income$431,0005,941
2007-09-30 (YTD Data)Rank
Total interest income$2,785,0006,424
Total interest expense$964,0006,753
Net interest income$1,821,0006,081
Provision for loan and lease losses$25,0005,669
Total noninterest income$276,0005,704
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$221,0004,119
Trading account gains and fees$0184
Additional Noninterest Income$55,0006,670
Total noninterest expense$1,607,0006,011
Salaries and employee benefits$787,0006,328
Premises and equipment expense$228,0005,748
Additional noninterest expense$592,0005,344
Pre-tax net operating income$465,0005,907
Securities gains (losses)$01,655
Applicable income taxes$158,0003,998
Income before extraordinary items$307,0006,287
Extraordinary gains, net$033
Net income$307,0006,283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0004,091
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$3,0001,126
Net operating income$307,0006,282
2007-06-30 (YTD Data)Rank
Total interest income$1,812,0006,520
Total interest expense$620,0006,847
Net interest income$1,192,0006,172
Provision for loan and lease losses$15,0005,502
Total noninterest income$200,0005,568
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$163,0003,923
Trading account gains and fees$0168
Additional Noninterest Income$37,0006,715
Total noninterest expense$1,064,0006,070
Salaries and employee benefits$516,0006,406
Premises and equipment expense$151,0005,790
Additional noninterest expense$397,0005,322
Pre-tax net operating income$313,0005,950
Securities gains (losses)$-17,0008,102
Applicable income taxes$101,0004,118
Income before extraordinary items$195,0006,407
Extraordinary gains, net$029
Net income$195,0006,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,302
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$1,0001,036
Net operating income$206,2206,328
2007-03-31 (YTD Data)Rank
Total interest income$892,0006,584
Total interest expense$303,0006,904
Net interest income$589,0006,204
Provision for loan and lease losses$15,0004,592
Total noninterest income$94,0005,668
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$70,0004,169
Trading account gains and fees$0195
Additional Noninterest Income$24,0006,337
Total noninterest expense$546,0006,037
Salaries and employee benefits$257,0006,465
Premises and equipment expense$76,0005,812
Additional noninterest expense$213,0005,055
Pre-tax net operating income$122,0006,395
Securities gains (losses)$01,187
Applicable income taxes$41,0004,335
Income before extraordinary items$81,0006,696
Extraordinary gains, net$022
Net income$81,0006,695
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0002,009
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$1,000868
Net operating income$81,0006,681
2006-12-31 (YTD Data)Rank
Total interest income$3,559,0006,387
Total interest expense$1,131,0006,695
Net interest income$2,428,0006,110
Provision for loan and lease losses$150,0004,039
Total noninterest income$423,0005,478
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$317,0004,016
Trading account gains and fees$0130
Additional Noninterest Income$106,0006,231
Total noninterest expense$2,058,0006,082
Salaries and employee benefits$884,0006,706
Premises and equipment expense$374,0005,132
Additional noninterest expense$800,0005,236
Pre-tax net operating income$643,0006,069
Securities gains (losses)$01,687
Applicable income taxes$-1,085,0008,632
Income before extraordinary items$1,728,0003,453
Extraordinary gains, net$051
Net income$1,728,0003,451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$267,0001,821
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$96,000899
Net operating income$1,728,0003,436
2006-09-30 (YTD Data)Rank
Total interest income$2,659,0006,412
Total interest expense$836,0006,707
Net interest income$1,823,0006,159
Provision for loan and lease losses$135,0003,558
Total noninterest income$331,0005,432
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$284,0003,674
Trading account gains and fees$0126
Additional Noninterest Income$47,0007,016
Total noninterest expense$1,539,0006,073
Salaries and employee benefits$655,0006,731
Premises and equipment expense$258,0005,373
Additional noninterest expense$626,0005,078
Pre-tax net operating income$480,0006,298
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$480,0005,844
Extraordinary gains, net$045
Net income$480,0005,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0001,964
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$96,000711
Net operating income$480,0005,846
2006-06-30 (YTD Data)Rank
Total interest income$1,758,0006,440
Total interest expense$550,0006,669
Net interest income$1,208,0006,205
Provision for loan and lease losses$90,0003,463
Total noninterest income$225,0005,371
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$188,0003,684
Trading account gains and fees$0126
Additional Noninterest Income$37,0006,841
Total noninterest expense$1,017,0006,121
Salaries and employee benefits$438,0006,754
Premises and equipment expense$175,0005,326
Additional noninterest expense$404,0005,177
Pre-tax net operating income$326,0006,296
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$326,0005,837
Extraordinary gains, net$039
Net income$326,0005,837
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0001,649
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$95,000547
Net operating income$326,0005,837
2006-03-31 (YTD Data)Rank
Total interest income$865,0006,453
Total interest expense$271,0006,631
Net interest income$594,0006,264
Provision for loan and lease losses$50,0003,099
Total noninterest income$122,0005,168
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$89,0003,722
Trading account gains and fees$0115
Additional Noninterest Income$33,0005,895
Total noninterest expense$512,0006,112
Salaries and employee benefits$227,0006,688
Premises and equipment expense$81,0005,603
Additional noninterest expense$204,0005,117
Pre-tax net operating income$154,0006,362
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$154,0005,897
Extraordinary gains, net$021
Net income$154,0005,898
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0001,088
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$94,000321
Net operating income$154,0005,900
2005-12-31 (YTD Data)Rank
Total interest income$3,523,0006,166
Total interest expense$1,000,0006,287
Net interest income$2,523,0006,025
Provision for loan and lease losses$730,0001,367
Total noninterest income$379,0005,839
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$361,0003,781
Trading account gains and fees$0138
Additional Noninterest Income$18,0008,184
Total noninterest expense$2,344,0005,583
Salaries and employee benefits$905,0006,629
Premises and equipment expense$441,0004,559
Additional noninterest expense$998,0004,427
Pre-tax net operating income$-172,0008,365
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-172,0008,404
Extraordinary gains, net$046
Net income$-172,0008,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$928,000717
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$1,036,000467
Net operating income$-172,0008,381
2005-09-30 (YTD Data)Rank
Total interest income$2,561,0006,245
Total interest expense$727,0006,263
Net interest income$1,834,0006,134
Provision for loan and lease losses$670,0001,115
Total noninterest income$316,0005,658
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$267,0003,819
Trading account gains and fees$0126
Additional Noninterest Income$49,0007,089
Total noninterest expense$1,799,0005,483
Salaries and employee benefits$687,0006,594
Premises and equipment expense$307,0004,765
Additional noninterest expense$805,0004,164
Pre-tax net operating income$-319,0008,537
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-319,0008,572
Extraordinary gains, net$035
Net income$-319,0008,572
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$848,000555
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$907,000361
Net operating income$-319,0008,544
2005-06-30 (YTD Data)Rank
Total interest income$1,699,0006,208
Total interest expense$470,0006,194
Net interest income$1,229,0006,105
Provision for loan and lease losses$580,000860
Total noninterest income$212,0005,611
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$172,0003,835
Trading account gains and fees$0116
Additional Noninterest Income$40,0006,773
Total noninterest expense$1,234,0005,380
Salaries and employee benefits$480,0006,467
Premises and equipment expense$205,0004,749
Additional noninterest expense$549,0004,071
Pre-tax net operating income$-373,0008,630
Securities gains (losses)$-3,0007,812
Applicable income taxes$06,961
Income before extraordinary items$-376,0008,673
Extraordinary gains, net$030
Net income$-376,0008,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$734,000455
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$886,000256
Net operating income$-373,0008,645
2005-03-31 (YTD Data)Rank
Total interest income$860,0006,180
Total interest expense$231,0006,167
Net interest income$629,0006,087
Provision for loan and lease losses$420,000565
Total noninterest income$114,0005,400
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$88,0003,734
Trading account gains and fees$0115
Additional Noninterest Income$26,0006,409
Total noninterest expense$657,0005,215
Salaries and employee benefits$264,0006,206
Premises and equipment expense$103,0004,762
Additional noninterest expense$290,0003,912
Pre-tax net operating income$-334,0008,795
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-334,0008,814
Extraordinary gains, net$024
Net income$-334,0008,814
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$566,000319
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$3,000469
Net operating income$-334,0008,796
2004-12-31 (YTD Data)Rank
Total interest income$4,108,0005,470
Total interest expense$1,228,0005,055
Net interest income$2,880,0005,531
Provision for loan and lease losses$2,485,000452
Total noninterest income$324,0006,243
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$317,0004,197
Trading account gains and fees$0138
Additional Noninterest Income$7,0008,637
Total noninterest expense$2,575,0005,197
Salaries and employee benefits$1,114,0005,934
Premises and equipment expense$367,0005,050
Additional noninterest expense$1,094,0004,035
Pre-tax net operating income$-1,856,0008,887
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$-1,856,0008,907
Extraordinary gains, net$034
Net income$-1,856,0008,908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,189,000324
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$250,000546
Net operating income$-1,856,0008,892
2004-09-30 (YTD Data)Rank
Total interest income$3,154,0005,381
Total interest expense$984,0004,826
Net interest income$2,170,0005,514
Provision for loan and lease losses$2,135,000398
Total noninterest income$232,0006,376
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$206,0004,566
Trading account gains and fees$0134
Additional Noninterest Income$26,0007,845
Total noninterest expense$1,868,0005,275
Salaries and employee benefits$866,0005,769
Premises and equipment expense$275,0005,042
Additional noninterest expense$727,0004,394
Pre-tax net operating income$-1,601,0008,955
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$-1,601,0008,965
Extraordinary gains, net$026
Net income$-1,601,0008,966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,574,000295
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$245,000422
Net operating income$-1,601,0008,954
2004-06-30 (YTD Data)Rank
Total interest income$2,187,0005,260
Total interest expense$699,0004,675
Net interest income$1,488,0005,436
Provision for loan and lease losses$465,0001,078
Total noninterest income$110,0007,064
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$90,0005,491
Trading account gains and fees$0130
Additional Noninterest Income$20,0007,733
Total noninterest expense$1,221,0005,374
Salaries and employee benefits$584,0005,776
Premises and equipment expense$180,0005,118
Additional noninterest expense$457,0004,630
Pre-tax net operating income$-88,0008,679
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$-88,0008,710
Extraordinary gains, net$021
Net income$-88,0008,712
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,079,000404
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$240,000324
Net operating income$-88,0008,681
2004-03-31 (YTD Data)Rank
Total interest income$1,106,0005,243
Total interest expense$366,0004,581
Net interest income$740,0005,453
Provision for loan and lease losses$06,501
Total noninterest income$96,0005,874
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$43,0005,527
Trading account gains and fees$0121
Additional Noninterest Income$53,0005,009
Total noninterest expense$529,0005,863
Salaries and employee benefits$294,0005,800
Premises and equipment expense$91,0005,132
Additional noninterest expense$144,0006,129
Pre-tax net operating income$307,0004,759
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$307,0004,206
Extraordinary gains, net$016
Net income$307,0004,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$589,000376
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$307,0004,084
2003-12-31 (YTD Data)Rank
Total interest income$4,903,0004,959
Total interest expense$1,818,0004,321
Net interest income$3,085,0005,222
Provision for loan and lease losses$1,440,000851
Total noninterest income$200,0007,356
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$148,0005,881
Trading account gains and fees$0160
Additional Noninterest Income$52,0007,508
Total noninterest expense$2,476,0005,245
Salaries and employee benefits$1,070,0006,024
Premises and equipment expense$323,0005,438
Additional noninterest expense$1,083,0004,023
Pre-tax net operating income$-631,0008,874
Securities gains (losses)$7,0003,771
Applicable income taxes$07,459
Income before extraordinary items$-624,0008,942
Extraordinary gains, net$054
Net income$-624,0008,940
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,247,000775
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$803,000450
Net operating income$-631,0008,892
2003-09-30 (YTD Data)Rank
Total interest income$3,742,0004,964
Total interest expense$1,422,0004,302
Net interest income$2,320,0005,236
Provision for loan and lease losses$280,0002,641
Total noninterest income$134,0007,583
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$89,0006,327
Trading account gains and fees$0153
Additional Noninterest Income$45,0007,365
Total noninterest expense$2,186,0004,679
Salaries and employee benefits$774,0006,119
Premises and equipment expense$240,0005,461
Additional noninterest expense$1,172,0002,950
Pre-tax net operating income$-12,0008,664
Securities gains (losses)$7,0003,479
Applicable income taxes$195,0004,685
Income before extraordinary items$-200,0008,898
Extraordinary gains, net$040
Net income$-200,0008,899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$643,000963
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$803,000333
Net operating income$-207,0008,837
2003-06-30 (YTD Data)Rank
Total interest income$2,515,0004,965
Total interest expense$982,0004,299
Net interest income$1,533,0005,261
Provision for loan and lease losses$160,0002,893
Total noninterest income$85,0007,678
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$52,0006,525
Trading account gains and fees$0150
Additional Noninterest Income$33,0007,207
Total noninterest expense$1,052,0005,818
Salaries and employee benefits$506,0006,216
Premises and equipment expense$161,0005,416
Additional noninterest expense$385,0005,142
Pre-tax net operating income$406,0005,823
Securities gains (losses)$10,0002,948
Applicable income taxes$138,0004,635
Income before extraordinary items$278,0006,274
Extraordinary gains, net$030
Net income$278,0006,273
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$371,0001,056
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$660,000241
Net operating income$271,3006,125
2003-03-31 (YTD Data)Rank
Total interest income$1,254,0005,003
Total interest expense$494,0004,372
Net interest income$760,0005,275
Provision for loan and lease losses$71,0003,047
Total noninterest income$41,0007,709
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$24,0006,593
Trading account gains and fees$0134
Additional Noninterest Income$17,0007,158
Total noninterest expense$494,0006,038
Salaries and employee benefits$251,0006,237
Premises and equipment expense$78,0005,518
Additional noninterest expense$165,0005,630
Pre-tax net operating income$236,0005,437
Securities gains (losses)$10,0002,181
Applicable income taxes$86,0004,218
Income before extraordinary items$160,0005,867
Extraordinary gains, net$021
Net income$160,0005,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$114,0001,373
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$660,000119
Net operating income$153,5005,773
2002-12-31 (YTD Data)Rank
Total interest income$3,990,0005,904
Total interest expense$1,866,0005,040
Net interest income$2,124,0006,439
Provision for loan and lease losses$1,490,000955
Total noninterest income$244,0006,915
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$91,0006,741
Trading account gains and fees$0153
Additional Noninterest Income$153,0005,555
Total noninterest expense$1,636,0006,591
Salaries and employee benefits$849,0006,703
Premises and equipment expense$252,0006,109
Additional noninterest expense$535,0006,308
Pre-tax net operating income$-758,0009,071
Securities gains (losses)$04,537
Applicable income taxes$-270,0009,172
Income before extraordinary items$-488,0009,034
Extraordinary gains, net$070
Net income$-488,0009,033
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$265,0002,563
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$1,808,000312
Net operating income$-488,0008,991
2001-12-31 (YTD Data)Rank
Total interest income$1,692,0008,536
Total interest expense$944,0008,133
Net interest income$748,0008,776
Provision for loan and lease losses$406,0002,590
Total noninterest income$99,0008,529
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$31,0007,960
Trading account gains and fees$0177
Additional Noninterest Income$68,0007,169
Total noninterest expense$944,0008,102
Salaries and employee benefits$499,0008,183
Premises and equipment expense$149,0007,533
Additional noninterest expense$296,0007,885
Pre-tax net operating income$-503,0009,167
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$-503,0009,240
Extraordinary gains, net$0105
Net income$-503,0009,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,017
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$760,000448
Net operating income$-503,0009,204
2000-12-31 (YTD Data)Rank
Total interest income$48,0009,884
Total interest expense$6,0009,857
Net interest income$42,0009,874
Provision for loan and lease losses$20,0007,595
Total noninterest income$1,0009,835
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,617
Trading account gains and feesNANA
Additional Noninterest Income$1,0009,788
Total noninterest expense$80,0009,884
Salaries and employee benefits$42,0009,874
Premises and equipment expense$12,0009,826
Additional noninterest expense$26,0009,875
Pre-tax net operating income$-57,0009,208
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-57,0009,218
Extraordinary gains, net$038
Net income$-57,0009,217
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$4,000,000255
Net operating income$-57,0009,211

* 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.