Home > Anchor Bank > Income and Expense

Anchor Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$16,220,0002,170
Total interest expense$5,931,0001,831
Net interest income$10,289,0002,351
Provision for loan and lease losses$266,0001,764
Total noninterest income$971,0002,758
Gross Fiduciary activities income$0981
Service charges on deposit accounts$140,0003,056
Trading account gains and feesNANA
Additional Noninterest Income$831,0002,473
Total noninterest expense$8,809,0002,192
Salaries and employee benefits$4,538,0002,341
Premises and equipment expense$1,209,0001,799
Additional noninterest expense$831,0002,473
Pre-tax net operating income$2,185,0002,868
Securities gains (losses)$0988
Applicable income taxes$545,0001,843
Income before extraordinary items$1,640,0002,981
Extraordinary gains, net$054
Net income$1,640,0003,014
Minority interest net income$088
Net income of bank and minority interests.$1,640,0002,983
Net charge-offs$326,000929
Cash dividends$490,0002,770
Sale, conversion, retirement of capital stock, net$2,005,000136
Net operating income$1,640,0003,018
2023-09-30 (YTD Data)Rank
Total interest income$11,648,0002,194
Total interest expense$3,974,0001,832
Net interest income$7,674,0002,373
Provision for loan and lease losses$147,0001,896
Total noninterest income$714,0002,797
Gross Fiduciary activities income$0950
Service charges on deposit accounts$110,0003,029
Trading account gains and feesNANA
Additional Noninterest Income$604,0002,481
Total noninterest expense$6,556,0002,200
Salaries and employee benefits$3,388,0002,339
Premises and equipment expense$915,0001,797
Additional noninterest expense$604,0002,480
Pre-tax net operating income$1,685,0002,892
Securities gains (losses)$0849
Applicable income taxes$421,0001,870
Income before extraordinary items$1,264,0003,035
Extraordinary gains, net$052
Net income$1,264,0003,067
Minority interest net income$081
Net income of bank and minority interests.$1,264,0003,036
Net charge-offs$297,000727
Cash dividends$490,0002,272
Sale, conversion, retirement of capital stock, net$2,005,000119
Net operating income$1,264,0003,067
2023-06-30 (YTD Data)Rank
Total interest income$7,395,0002,246
Total interest expense$2,407,0001,806
Net interest income$4,988,0002,427
Provision for loan and lease losses$70,0002,027
Total noninterest income$496,0002,710
Gross Fiduciary activities income$0931
Service charges on deposit accounts$72,0003,054
Trading account gains and feesNANA
Additional Noninterest Income$424,0002,373
Total noninterest expense$4,332,0002,203
Salaries and employee benefits$2,263,0002,327
Premises and equipment expense$603,0001,797
Additional noninterest expense$424,0002,369
Pre-tax net operating income$1,082,0002,948
Securities gains (losses)$0938
Applicable income taxes$270,0001,928
Income before extraordinary items$812,0003,104
Extraordinary gains, net$051
Net income$812,0003,137
Minority interest net income$081
Net income of bank and minority interests.$812,0003,103
Net charge-offs$174,000719
Cash dividends$490,0001,990
Sale, conversion, retirement of capital stock, net$1,786,00092
Net operating income$812,0003,117
2023-03-31 (YTD Data)Rank
Total interest income$3,543,0002,286
Total interest expense$1,087,0001,742
Net interest income$2,456,0002,461
Provision for loan and lease losses$02,612
Total noninterest income$237,0002,763
Gross Fiduciary activities income$0913
Service charges on deposit accounts$39,0002,972
Trading account gains and feesNANA
Additional Noninterest Income$198,0002,446
Total noninterest expense$2,152,0002,246
Salaries and employee benefits$1,132,0002,357
Premises and equipment expense$298,0001,837
Additional noninterest expense$198,0002,446
Pre-tax net operating income$541,0003,017
Securities gains (losses)$0950
Applicable income taxes$134,0001,949
Income before extraordinary items$407,0003,152
Extraordinary gains, net$04
Net income$407,0003,151
Minority interest net income$048
Net income of bank and minority interests.$407,0003,152
Net charge-offs$89,000622
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$407,0003,176
2022-12-31 (YTD Data)Rank
Total interest income$10,014,0002,516
Total interest expense$1,084,0002,306
Net interest income$8,930,0002,522
Provision for loan and lease losses$408,0001,337
Total noninterest income$1,449,0002,382
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$175,0002,901
Trading account gains and feesNANA
Additional Noninterest Income$1,274,0002,074
Total noninterest expense$7,777,0002,343
Salaries and employee benefits$3,945,0002,518
Premises and equipment expense$1,164,0001,852
Additional noninterest expense$1,274,0002,074
Pre-tax net operating income$2,194,0003,022
Securities gains (losses)$0691
Applicable income taxes$538,0001,974
Income before extraordinary items$1,656,0003,155
Extraordinary gains, net$05
Net income$1,656,0003,152
Minority interest net income$063
Net income of bank and minority interests.$1,656,0003,154
Net charge-offs$76,0001,357
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$1,000,000240
Net operating income$1,656,0003,187
2022-09-30 (YTD Data)Rank
Total interest income$6,737,0002,621
Total interest expense$473,0002,731
Net interest income$6,264,0002,589
Provision for loan and lease losses$238,0001,370
Total noninterest income$903,0002,614
Gross Fiduciary activities income$0968
Service charges on deposit accounts$135,0002,884
Trading account gains and feesNANA
Additional Noninterest Income$768,0002,353
Total noninterest expense$5,701,0002,370
Salaries and employee benefits$2,886,0002,573
Premises and equipment expense$861,0001,885
Additional noninterest expense$768,0002,353
Pre-tax net operating income$1,228,0003,334
Securities gains (losses)$0740
Applicable income taxes$296,0002,223
Income before extraordinary items$932,0003,453
Extraordinary gains, net$04
Net income$932,0003,451
Minority interest net income$057
Net income of bank and minority interests.$932,0003,452
Net charge-offs$130,000837
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$1,000,000187
Net operating income$932,0003,480
2022-06-30 (YTD Data)Rank
Total interest income$4,063,0002,738
Total interest expense$225,0003,062
Net interest income$3,838,0002,696
Provision for loan and lease losses$110,0001,482
Total noninterest income$705,0002,422
Gross Fiduciary activities income$0925
Service charges on deposit accounts$89,0002,904
Trading account gains and feesNANA
Additional Noninterest Income$616,0002,170
Total noninterest expense$3,759,0002,379
Salaries and employee benefits$1,866,0002,608
Premises and equipment expense$565,0001,901
Additional noninterest expense$1,328,0002,154
Pre-tax net operating income$674,0003,436
Securities gains (losses)$0687
Applicable income taxes$159,0002,304
Income before extraordinary items$515,0003,530
Extraordinary gains, net$04
Net income$515,0003,529
Minority interest net income$060
Net income of bank and minority interests.$515,0003,530
Net charge-offs$75,000819
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$1,000,000144
Net operating income$515,0003,566
2022-03-31 (YTD Data)Rank
Total interest income$1,874,0002,828
Total interest expense$111,0003,049
Net interest income$1,763,0002,775
Provision for loan and lease losses$30,0001,548
Total noninterest income$484,0002,100
Gross Fiduciary activities income$0892
Service charges on deposit accounts$42,0002,953
Trading account gains and feesNANA
Additional Noninterest Income$442,0001,801
Total noninterest expense$1,895,0002,368
Salaries and employee benefits$925,0002,621
Premises and equipment expense$286,0001,900
Additional noninterest expense$684,0002,128
Pre-tax net operating income$322,0003,343
Securities gains (losses)$0623
Applicable income taxes$73,0002,274
Income before extraordinary items$249,0003,442
Extraordinary gains, net$04
Net income$249,0003,441
Minority interest net income$050
Net income of bank and minority interests.$249,0003,442
Net charge-offs$54,000650
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$1,000,00081
Net operating income$249,0003,471
2021-12-31 (YTD Data)Rank
Total interest income$7,095,0002,979
Total interest expense$597,0002,915
Net interest income$6,498,0002,957
Provision for loan and lease losses$03,064
Total noninterest income$1,984,0002,228
Gross Fiduciary activities income$0994
Service charges on deposit accounts$101,0003,448
Trading account gains and feesNANA
Additional Noninterest Income$1,883,0001,973
Total noninterest expense$7,677,0002,349
Salaries and employee benefits$2,954,0002,958
Premises and equipment expense$1,082,0001,938
Additional noninterest expense$3,641,0001,702
Pre-tax net operating income$805,0003,982
Securities gains (losses)$18,0001,546
Applicable income taxes$-191,0004,791
Income before extraordinary items$1,014,0003,746
Extraordinary gains, net$010
Net income$1,014,0003,746
Minority interest net income$074
Net income of bank and minority interests.$1,014,0003,746
Net charge-offs$-4,0003,440
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$1,193,000214
Net operating income$996,0003,745
2021-09-30 (YTD Data)Rank
Total interest income$5,035,0003,119
Total interest expense$444,0003,016
Net interest income$4,591,0003,095
Provision for loan and lease losses$02,963
Total noninterest income$1,085,0002,624
Gross Fiduciary activities income$0957
Service charges on deposit accounts$66,0003,607
Trading account gains and feesNANA
Additional Noninterest Income$1,019,0002,359
Total noninterest expense$5,683,0002,375
Salaries and employee benefits$1,952,0003,155
Premises and equipment expense$786,0002,003
Additional noninterest expense$2,945,0001,610
Pre-tax net operating income$-7,0004,757
Securities gains (losses)$18,0001,444
Applicable income taxes$-218,0004,887
Income before extraordinary items$229,0004,476
Extraordinary gains, net$08
Net income$229,0004,475
Minority interest net income$069
Net income of bank and minority interests.$229,0004,476
Net charge-offs$-9,0003,624
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$1,166,000173
Net operating income$211,0004,481
2021-06-30 (YTD Data)Rank
Total interest income$3,215,0003,190
Total interest expense$300,0003,084
Net interest income$2,915,0003,165
Provision for loan and lease losses$02,862
Total noninterest income$117,0004,256
Gross Fiduciary activities income$0951
Service charges on deposit accounts$42,0003,628
Trading account gains and feesNANA
Additional Noninterest Income$75,0004,229
Total noninterest expense$2,933,0002,766
Salaries and employee benefits$1,099,0003,408
Premises and equipment expense$530,0001,984
Additional noninterest expense$1,304,0002,171
Pre-tax net operating income$99,0004,607
Securities gains (losses)$01,818
Applicable income taxes$21,0003,313
Income before extraordinary items$78,0004,645
Extraordinary gains, net$06
Net income$78,0004,645
Minority interest net income$067
Net income of bank and minority interests.$78,0004,645
Net charge-offs$-5,0003,551
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$78,0004,628
2021-03-31 (YTD Data)Rank
Total interest income$1,512,0003,281
Total interest expense$166,0003,027
Net interest income$1,346,0003,284
Provision for loan and lease losses$02,741
Total noninterest income$62,0004,215
Gross Fiduciary activities income$0922
Service charges on deposit accounts$17,0003,817
Trading account gains and feesNANA
Additional Noninterest Income$45,0004,073
Total noninterest expense$1,447,0002,790
Salaries and employee benefits$567,0003,363
Premises and equipment expense$263,0002,009
Additional noninterest expense$617,0002,219
Pre-tax net operating income$-39,0004,853
Securities gains (losses)$01,392
Applicable income taxes$-12,0004,892
Income before extraordinary items$-27,0004,828
Extraordinary gains, net$03
Net income$-27,0004,828
Minority interest net income$055
Net income of bank and minority interests.$-27,0004,828
Net charge-offs$-2,0003,357
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-27,0004,824
2020-12-31 (YTD Data)Rank
Total interest income$6,662,0003,140
Total interest expense$1,152,0002,727
Net interest income$5,510,0003,186
Provision for loan and lease losses$100,0003,523
Total noninterest income$365,0003,877
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$44,0004,259
Trading account gains and feesNANA
Additional Noninterest Income$321,0003,565
Total noninterest expense$5,508,0002,836
Salaries and employee benefits$2,203,0003,408
Premises and equipment expense$1,090,0001,911
Additional noninterest expense$2,215,0002,369
Pre-tax net operating income$267,0004,448
Securities gains (losses)$209,0001,016
Applicable income taxes$93,0002,962
Income before extraordinary items$383,0004,334
Extraordinary gains, net$04
Net income$383,0004,333
Minority interest net income$072
Net income of bank and minority interests.$383,0004,334
Net charge-offs$-2,0003,992
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$215,8004,483
2020-09-30 (YTD Data)Rank
Total interest income$4,859,0003,207
Total interest expense$956,0002,679
Net interest income$3,903,0003,289
Provision for loan and lease losses$100,0003,277
Total noninterest income$735,0002,868
Gross Fiduciary activities income$0981
Service charges on deposit accounts$29,0004,366
Trading account gains and feesNANA
Additional Noninterest Income$706,0002,492
Total noninterest expense$4,264,0002,776
Salaries and employee benefits$1,898,0003,192
Premises and equipment expense$844,0001,873
Additional noninterest expense$1,522,0002,479
Pre-tax net operating income$274,0004,376
Securities gains (losses)$158,0001,008
Applicable income taxes$97,0002,817
Income before extraordinary items$335,0004,295
Extraordinary gains, net$04
Net income$335,0004,293
Minority interest net income$065
Net income of bank and minority interests.$335,0004,295
Net charge-offs$-8,0004,194
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$210,1804,438
2020-06-30 (YTD Data)Rank
Total interest income$3,287,0003,224
Total interest expense$703,0002,651
Net interest income$2,584,0003,320
Provision for loan and lease losses$100,0002,943
Total noninterest income$623,0002,560
Gross Fiduciary activities income$0970
Service charges on deposit accounts$16,0004,477
Trading account gains and feesNANA
Additional Noninterest Income$607,0002,179
Total noninterest expense$2,864,0002,764
Salaries and employee benefits$1,286,0003,165
Premises and equipment expense$568,0001,863
Additional noninterest expense$1,010,0002,495
Pre-tax net operating income$243,0004,241
Securities gains (losses)$02,249
Applicable income taxes$56,0002,846
Income before extraordinary items$187,0004,357
Extraordinary gains, net$04
Net income$187,0004,357
Minority interest net income$065
Net income of bank and minority interests.$187,0004,357
Net charge-offs$-6,0004,173
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$187,0004,311
2020-03-31 (YTD Data)Rank
Total interest income$1,695,0003,186
Total interest expense$376,0002,691
Net interest income$1,319,0003,271
Provision for loan and lease losses$03,711
Total noninterest income$27,0004,671
Gross Fiduciary activities income$0941
Service charges on deposit accounts$7,0004,644
Trading account gains and feesNANA
Additional Noninterest Income$20,0004,438
Total noninterest expense$1,345,0002,890
Salaries and employee benefits$591,0003,326
Premises and equipment expense$281,0001,887
Additional noninterest expense$473,0002,638
Pre-tax net operating income$1,0004,743
Securities gains (losses)$01,705
Applicable income taxes$-4,0004,831
Income before extraordinary items$5,0004,721
Extraordinary gains, net$04
Net income$5,0004,721
Minority interest net income$056
Net income of bank and minority interests.$5,0004,721
Net charge-offs$-3,0004,005
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$5,0004,734
2019-12-31 (YTD Data)Rank
Total interest income$6,560,0003,282
Total interest expense$2,047,0002,301
Net interest income$4,513,0003,591
Provision for loan and lease losses$-307,0005,071
Total noninterest income$33,0005,050
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$35,0004,671
Trading account gains and feesNANA
Additional Noninterest Income$-2,0005,105
Total noninterest expense$4,615,0003,162
Salaries and employee benefits$1,983,0003,621
Premises and equipment expense$971,0002,077
Additional noninterest expense$1,661,0002,891
Pre-tax net operating income$238,0004,739
Securities gains (losses)$40,0001,328
Applicable income taxes$60,0003,234
Income before extraordinary items$218,0004,745
Extraordinary gains, net$011
Net income$218,0004,747
Minority interest net income$076
Net income of bank and minority interests.$218,0004,747
Net charge-offs$-142,0004,949
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$186,4004,765
2019-09-30 (YTD Data)Rank
Total interest income$4,959,0003,314
Total interest expense$1,594,0002,260
Net interest income$3,365,0003,654
Provision for loan and lease losses$-202,0005,142
Total noninterest income$7,0005,181
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$28,0004,715
Trading account gains and feesNANA
Additional Noninterest Income$-21,0005,204
Total noninterest expense$3,415,0003,195
Salaries and employee benefits$1,416,0003,728
Premises and equipment expense$764,0002,036
Additional noninterest expense$1,235,0002,919
Pre-tax net operating income$159,0004,878
Securities gains (losses)$38,0001,173
Applicable income taxes$43,0003,309
Income before extraordinary items$154,0004,869
Extraordinary gains, net$011
Net income$154,0004,869
Minority interest net income$072
Net income of bank and minority interests.$154,0004,869
Net charge-offs$-146,0005,036
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$123,9804,909
2019-06-30 (YTD Data)Rank
Total interest income$3,259,0003,348
Total interest expense$1,030,0002,294
Net interest income$2,229,0003,680
Provision for loan and lease losses$-165,0005,201
Total noninterest income$-23,0005,271
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$18,0004,765
Trading account gains and feesNANA
Additional Noninterest Income$-41,0005,271
Total noninterest expense$2,329,0003,183
Salaries and employee benefits$914,0003,810
Premises and equipment expense$573,0001,873
Additional noninterest expense$842,0002,896
Pre-tax net operating income$42,0005,043
Securities gains (losses)$01,702
Applicable income taxes$6,0003,700
Income before extraordinary items$36,0005,053
Extraordinary gains, net$011
Net income$36,0005,051
Minority interest net income$069
Net income of bank and minority interests.$36,0005,051
Net charge-offs$-6,0004,333
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$36,0005,048
2019-03-31 (YTD Data)Rank
Total interest income$1,619,0003,377
Total interest expense$465,0002,412
Net interest income$1,154,0003,642
Provision for loan and lease losses$-145,0005,286
Total noninterest income$-56,0005,338
Gross Fiduciary activities income$0972
Service charges on deposit accounts$8,0004,849
Trading account gains and feesNANA
Additional Noninterest Income$-64,0005,337
Total noninterest expense$1,107,0003,297
Salaries and employee benefits$457,0003,856
Premises and equipment expense$273,0001,966
Additional noninterest expense$377,0003,143
Pre-tax net operating income$136,0004,503
Securities gains (losses)$01,087
Applicable income taxes$33,0002,909
Income before extraordinary items$103,0004,616
Extraordinary gains, net$05
Net income$103,0004,615
Minority interest net income$052
Net income of bank and minority interests.$103,0004,615
Net charge-offs$-4,0004,334
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$103,0004,607
2018-12-31 (YTD Data)Rank
Total interest income$5,367,0003,641
Total interest expense$1,446,0002,400
Net interest income$3,921,0003,929
Provision for loan and lease losses$-250,0005,239
Total noninterest income$2,135,0001,914
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$34,0004,918
Trading account gains and feesNANA
Additional Noninterest Income$2,101,0001,453
Total noninterest expense$4,190,0003,400
Salaries and employee benefits$1,851,0003,815
Premises and equipment expense$982,0002,082
Additional noninterest expense$1,357,0003,366
Pre-tax net operating income$2,116,0003,046
Securities gains (losses)$01,125
Applicable income taxes$458,0002,063
Income before extraordinary items$1,658,0003,214
Extraordinary gains, net$06
Net income$1,658,0003,213
Minority interest net income$072
Net income of bank and minority interests.$1,658,0003,213
Net charge-offs$-469,0005,300
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,658,0003,215
2018-09-30 (YTD Data)Rank
Total interest income$3,982,0003,680
Total interest expense$1,031,0002,401
Net interest income$2,951,0003,955
Provision for loan and lease losses$-335,0005,359
Total noninterest income$489,0003,462
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$26,0004,971
Trading account gains and feesNANA
Additional Noninterest Income$463,0002,848
Total noninterest expense$3,006,0003,501
Salaries and employee benefits$1,369,0003,879
Premises and equipment expense$734,0002,085
Additional noninterest expense$903,0003,588
Pre-tax net operating income$769,0004,076
Securities gains (losses)$01,118
Applicable income taxes$185,0002,596
Income before extraordinary items$584,0004,241
Extraordinary gains, net$05
Net income$584,0004,240
Minority interest net income$066
Net income of bank and minority interests.$584,0004,240
Net charge-offs$-470,0005,380
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$584,0004,245
2018-06-30 (YTD Data)Rank
Total interest income$2,624,0003,695
Total interest expense$645,0002,418
Net interest income$1,979,0003,960
Provision for loan and lease losses$-325,0005,440
Total noninterest income$462,0002,988
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$18,0005,000
Trading account gains and feesNANA
Additional Noninterest Income$444,0002,393
Total noninterest expense$2,039,0003,473
Salaries and employee benefits$945,0003,828
Premises and equipment expense$486,0002,117
Additional noninterest expense$608,0003,586
Pre-tax net operating income$727,0003,633
Securities gains (losses)$0961
Applicable income taxes$178,0002,314
Income before extraordinary items$549,0003,838
Extraordinary gains, net$06
Net income$549,0003,836
Minority interest net income$065
Net income of bank and minority interests.$549,0003,837
Net charge-offs$-466,0005,459
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$549,0003,843
2018-03-31 (YTD Data)Rank
Total interest income$1,308,0003,700
Total interest expense$304,0002,443
Net interest income$1,004,0003,947
Provision for loan and lease losses$-300,0005,541
Total noninterest income$33,0005,049
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$9,0005,038
Trading account gains and feesNANA
Additional Noninterest Income$24,0004,730
Total noninterest expense$1,032,0003,485
Salaries and employee benefits$474,0003,855
Premises and equipment expense$240,0002,166
Additional noninterest expense$318,0003,534
Pre-tax net operating income$305,0003,838
Securities gains (losses)$0735
Applicable income taxes$75,0002,401
Income before extraordinary items$230,0004,024
Extraordinary gains, net$07
Net income$230,0004,024
Minority interest net income$052
Net income of bank and minority interests.$230,0004,024
Net charge-offs$-386,0005,543
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$230,0004,033
2017-12-31 (YTD Data)Rank
Total interest income$5,206,0003,686
Total interest expense$816,0002,897
Net interest income$4,390,0003,774
Provision for loan and lease losses$315,0001,921
Total noninterest income$247,0004,678
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$41,0005,072
Trading account gains and feesNANA
Additional Noninterest Income$206,0004,187
Total noninterest expense$3,749,0003,677
Salaries and employee benefits$1,688,0004,068
Premises and equipment expense$972,0002,156
Additional noninterest expense$1,089,0003,863
Pre-tax net operating income$573,0004,632
Securities gains (losses)$-1,0004,786
Applicable income taxes$494,0002,423
Income before extraordinary items$78,0005,251
Extraordinary gains, net$09
Net income$78,0005,250
Minority interest net income$076
Net income of bank and minority interests.$78,0005,251
Net charge-offs$374,0001,312
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$78,6405,243
2017-09-30 (YTD Data)Rank
Total interest income$3,923,0003,707
Total interest expense$522,0003,145
Net interest income$3,401,0003,739
Provision for loan and lease losses$315,0001,575
Total noninterest income$202,0004,658
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$32,0005,110
Trading account gains and feesNANA
Additional Noninterest Income$170,0004,139
Total noninterest expense$2,781,0003,711
Salaries and employee benefits$1,253,0004,109
Premises and equipment expense$755,0002,108
Additional noninterest expense$773,0003,980
Pre-tax net operating income$507,0004,581
Securities gains (losses)$-1,0005,136
Applicable income taxes$194,0002,786
Income before extraordinary items$312,0004,850
Extraordinary gains, net$09
Net income$312,0004,850
Minority interest net income$071
Net income of bank and minority interests.$312,0004,850
Net charge-offs$468,000845
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$312,6404,836
2017-06-30 (YTD Data)Rank
Total interest income$2,667,0003,669
Total interest expense$300,0003,365
Net interest income$2,367,0003,670
Provision for loan and lease losses$130,0001,974
Total noninterest income$129,0004,714
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$23,0005,101
Trading account gains and feesNANA
Additional Noninterest Income$106,0004,225
Total noninterest expense$1,810,0003,789
Salaries and employee benefits$827,0004,151
Premises and equipment expense$488,0002,163
Additional noninterest expense$495,0004,060
Pre-tax net operating income$556,0003,994
Securities gains (losses)$-3,0005,365
Applicable income taxes$211,0002,421
Income before extraordinary items$342,0004,366
Extraordinary gains, net$011
Net income$342,0004,365
Minority interest net income$071
Net income of bank and minority interests.$342,0004,366
Net charge-offs$226,000979
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$343,9204,349
2017-03-31 (YTD Data)Rank
Total interest income$1,185,0003,894
Total interest expense$138,0003,490
Net interest income$1,047,0003,911
Provision for loan and lease losses$03,537
Total noninterest income$18,0005,574
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$11,0005,151
Trading account gains and feesNANA
Additional Noninterest Income$7,0005,466
Total noninterest expense$915,0003,797
Salaries and employee benefits$431,0004,121
Premises and equipment expense$239,0002,216
Additional noninterest expense$245,0004,096
Pre-tax net operating income$150,0004,647
Securities gains (losses)$01,153
Applicable income taxes$58,0002,800
Income before extraordinary items$92,0004,930
Extraordinary gains, net$08
Net income$92,0004,930
Minority interest net income$055
Net income of bank and minority interests.$92,0004,930
Net charge-offs$143,000739
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$92,0004,919
2016-12-31 (YTD Data)Rank
Total interest income$4,373,0004,049
Total interest expense$389,0004,065
Net interest income$3,984,0004,010
Provision for loan and lease losses$-137,0005,609
Total noninterest income$94,0005,533
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$36,0005,362
Trading account gains and fees$0170
Additional Noninterest Income$58,0005,254
Total noninterest expense$3,610,0003,854
Salaries and employee benefits$1,622,0004,247
Premises and equipment expense$949,0002,235
Additional noninterest expense$1,039,0004,092
Pre-tax net operating income$605,0004,649
Securities gains (losses)$132,0001,140
Applicable income taxes$281,0002,700
Income before extraordinary items$456,0004,807
Extraordinary gains, net$05
Net income$456,0004,806
Minority interest net income$082
Net income of bank and minority interests.$456,0004,806
Net charge-offs$-25,0005,173
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$371,5204,932
2016-09-30 (YTD Data)Rank
Total interest income$3,252,0004,094
Total interest expense$274,0004,202
Net interest income$2,978,0004,046
Provision for loan and lease losses$-137,0005,748
Total noninterest income$81,0005,517
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$27,0005,420
Trading account gains and fees$0169
Additional Noninterest Income$54,0005,217
Total noninterest expense$2,745,0003,837
Salaries and employee benefits$1,232,0004,216
Premises and equipment expense$710,0002,235
Additional noninterest expense$803,0004,072
Pre-tax net operating income$451,0004,743
Securities gains (losses)$132,0001,072
Applicable income taxes$223,0002,731
Income before extraordinary items$360,0004,845
Extraordinary gains, net$05
Net income$360,0004,845
Minority interest net income$071
Net income of bank and minority interests.$360,0004,845
Net charge-offs$-24,0005,141
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$275,5204,998
2016-06-30 (YTD Data)Rank
Total interest income$2,149,0004,135
Total interest expense$182,0004,238
Net interest income$1,967,0004,090
Provision for loan and lease losses$-87,0005,843
Total noninterest income$33,0005,790
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$19,0005,440
Trading account gains and fees$0157
Additional Noninterest Income$14,0005,643
Total noninterest expense$1,848,0003,837
Salaries and employee benefits$801,0004,309
Premises and equipment expense$472,0002,241
Additional noninterest expense$575,0003,967
Pre-tax net operating income$239,0004,965
Securities gains (losses)$101,000957
Applicable income taxes$130,0002,821
Income before extraordinary items$210,0004,969
Extraordinary gains, net$016
Net income$210,0004,969
Minority interest net income$071
Net income of bank and minority interests.$210,0004,969
Net charge-offs$-52,0005,518
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$145,3605,192
2016-03-31 (YTD Data)Rank
Total interest income$1,082,0004,148
Total interest expense$92,0004,252
Net interest income$990,0004,091
Provision for loan and lease losses$03,656
Total noninterest income$15,0005,850
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$11,0005,366
Trading account gains and fees$0142
Additional Noninterest Income$4,0005,805
Total noninterest expense$944,0003,828
Salaries and employee benefits$423,0004,226
Premises and equipment expense$235,0002,262
Additional noninterest expense$286,0003,979
Pre-tax net operating income$61,0005,386
Securities gains (losses)$64,000712
Applicable income taxes$48,0003,007
Income before extraordinary items$77,0005,206
Extraordinary gains, net$012
Net income$77,0005,207
Minority interest net income$062
Net income of bank and minority interests.$77,0005,207
Net charge-offs$-48,0005,722
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$36,0405,528
2015-12-31 (YTD Data)Rank
Total interest income$4,284,0004,176
Total interest expense$387,0004,213
Net interest income$3,897,0004,124
Provision for loan and lease losses$-150,0005,781
Total noninterest income$597,0003,913
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$49,0005,421
Trading account gains and fees$0159
Additional Noninterest Income$548,0003,160
Total noninterest expense$3,662,0003,904
Salaries and employee benefits$1,401,0004,628
Premises and equipment expense$874,0002,401
Additional noninterest expense$1,387,0003,588
Pre-tax net operating income$982,0004,125
Securities gains (losses)$161,000868
Applicable income taxes$437,0002,351
Income before extraordinary items$706,0004,403
Extraordinary gains, net$023
Net income$706,0004,400
Minority interest net income$081
Net income of bank and minority interests.$706,0004,403
Net charge-offs$133,0002,387
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$602,9604,567
2015-09-30 (YTD Data)Rank
Total interest income$3,196,0004,227
Total interest expense$295,0004,231
Net interest income$2,901,0004,184
Provision for loan and lease losses$04,232
Total noninterest income$364,0004,250
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$36,0005,504
Trading account gains and fees$0153
Additional Noninterest Income$328,0003,484
Total noninterest expense$2,713,0003,952
Salaries and employee benefits$1,009,0004,734
Premises and equipment expense$645,0002,449
Additional noninterest expense$1,059,0003,548
Pre-tax net operating income$552,0004,611
Securities gains (losses)$161,000760
Applicable income taxes$273,0002,556
Income before extraordinary items$440,0004,724
Extraordinary gains, net$021
Net income$440,0004,727
Minority interest net income$078
Net income of bank and minority interests.$440,0004,728
Net charge-offs$106,0002,101
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$336,9604,971
2015-06-30 (YTD Data)Rank
Total interest income$2,080,0004,302
Total interest expense$207,0004,179
Net interest income$1,873,0004,277
Provision for loan and lease losses$04,069
Total noninterest income$323,0003,807
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$25,0005,502
Trading account gains and fees$0157
Additional Noninterest Income$298,0003,071
Total noninterest expense$1,758,0004,058
Salaries and employee benefits$682,0004,756
Premises and equipment expense$429,0002,463
Additional noninterest expense$647,0003,792
Pre-tax net operating income$438,0004,356
Securities gains (losses)$121,000745
Applicable income taxes$213,0002,417
Income before extraordinary items$346,0004,523
Extraordinary gains, net$022
Net income$346,0004,524
Minority interest net income$075
Net income of bank and minority interests.$346,0004,525
Net charge-offs$93,0001,787
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$268,5604,774
2015-03-31 (YTD Data)Rank
Total interest income$1,022,0004,356
Total interest expense$106,0004,187
Net interest income$916,0004,333
Provision for loan and lease losses$03,703
Total noninterest income$306,0002,780
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$14,0005,415
Trading account gains and fees$0152
Additional Noninterest Income$292,0002,163
Total noninterest expense$919,0003,990
Salaries and employee benefits$359,0004,695
Premises and equipment expense$216,0002,492
Additional noninterest expense$344,0003,631
Pre-tax net operating income$303,0003,859
Securities gains (losses)$96,000603
Applicable income taxes$152,0002,081
Income before extraordinary items$247,0003,965
Extraordinary gains, net$013
Net income$247,0003,970
Minority interest net income$064
Net income of bank and minority interests.$247,0003,969
Net charge-offs$147,000881
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$185,5604,322
2014-12-31 (YTD Data)Rank
Total interest income$4,091,0004,429
Total interest expense$431,0004,312
Net interest income$3,660,0004,373
Provision for loan and lease losses$23,0004,211
Total noninterest income$190,0005,466
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$56,0005,598
Trading account gains and fees$0180
Additional Noninterest Income$134,0004,961
Total noninterest expense$3,581,0004,086
Salaries and employee benefits$1,262,0004,984
Premises and equipment expense$840,0002,563
Additional noninterest expense$1,479,0003,578
Pre-tax net operating income$246,0005,576
Securities gains (losses)$205,000794
Applicable income taxes$-1,287,0006,435
Income before extraordinary items$1,738,0002,962
Extraordinary gains, net$017
Net income$1,738,0002,961
Minority interest net income$084
Net income of bank and minority interests.$1,738,0002,962
Net charge-offs$648,0001,230
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$211,000420
Net operating income$1,533,0003,148
2014-09-30 (YTD Data)Rank
Total interest income$2,985,0004,528
Total interest expense$324,0004,359
Net interest income$2,661,0004,475
Provision for loan and lease losses$23,0003,893
Total noninterest income$151,0005,470
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$41,0005,705
Trading account gains and fees$0174
Additional Noninterest Income$110,0004,929
Total noninterest expense$2,648,0004,131
Salaries and employee benefits$937,0005,026
Premises and equipment expense$630,0002,591
Additional noninterest expense$1,081,0003,665
Pre-tax net operating income$141,0005,777
Securities gains (losses)$184,000669
Applicable income taxes$-1,368,0006,550
Income before extraordinary items$1,693,0002,503
Extraordinary gains, net$015
Net income$1,693,0002,504
Minority interest net income$081
Net income of bank and minority interests.$1,693,0002,503
Net charge-offs$209,0001,942
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$211,000349
Net operating income$1,509,0002,672
2014-06-30 (YTD Data)Rank
Total interest income$2,008,0004,520
Total interest expense$214,0004,430
Net interest income$1,794,0004,465
Provision for loan and lease losses$23,0003,581
Total noninterest income$80,0005,720
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$25,0005,808
Trading account gains and fees$0172
Additional Noninterest Income$55,0005,240
Total noninterest expense$1,690,0004,267
Salaries and employee benefits$593,0005,166
Premises and equipment expense$412,0002,653
Additional noninterest expense$685,0003,791
Pre-tax net operating income$161,0005,500
Securities gains (losses)$166,000546
Applicable income taxes$-1,367,0006,629
Income before extraordinary items$1,694,0001,777
Extraordinary gains, net$020
Net income$1,694,0001,780
Minority interest net income$080
Net income of bank and minority interests.$1,694,0001,779
Net charge-offs$191,0001,623
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$211,000282
Net operating income$1,528,0001,897
2014-03-31 (YTD Data)Rank
Total interest income$1,001,0004,561
Total interest expense$104,0004,553
Net interest income$897,0004,502
Provision for loan and lease losses$23,0002,899
Total noninterest income$63,0005,235
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$54,0004,450
Total noninterest expense$828,0004,354
Salaries and employee benefits$287,0005,269
Premises and equipment expense$208,0002,688
Additional noninterest expense$333,0003,873
Pre-tax net operating income$109,0005,187
Securities gains (losses)$61,000579
Applicable income taxes$-1,426,0006,720
Income before extraordinary items$1,596,000977
Extraordinary gains, net$016
Net income$1,596,000977
Minority interest net income$066
Net income of bank and minority interests.$1,596,000978
Net charge-offs$17,0002,586
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$211,000174
Net operating income$1,535,000997
2013-12-31 (YTD Data)Rank
Total interest income$3,988,0004,622
Total interest expense$447,0004,694
Net interest income$3,541,0004,557
Provision for loan and lease losses$72,0003,981
Total noninterest income$211,0005,560
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$40,0006,137
Trading account gains and fees$0184
Additional Noninterest Income$171,0004,810
Total noninterest expense$3,557,0004,216
Salaries and employee benefits$1,155,0005,329
Premises and equipment expense$793,0002,725
Additional noninterest expense$1,609,0003,474
Pre-tax net operating income$123,0005,895
Securities gains (losses)$03,182
Applicable income taxes$-300,0006,596
Income before extraordinary items$423,0005,081
Extraordinary gains, net$029
Net income$423,0005,084
Minority interest net income$090
Net income of bank and minority interests.$423,0005,084
Net charge-offs$1,776,000824
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$6,310,00071
Net operating income$423,0005,025
2013-09-30 (YTD Data)Rank
Total interest income$2,987,0004,681
Total interest expense$339,0004,760
Net interest income$2,648,0004,608
Provision for loan and lease losses$72,0003,695
Total noninterest income$182,0005,487
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$28,0006,246
Trading account gains and fees$0180
Additional Noninterest Income$154,0004,674
Total noninterest expense$2,683,0004,213
Salaries and employee benefits$867,0005,345
Premises and equipment expense$591,0002,756
Additional noninterest expense$1,225,0003,443
Pre-tax net operating income$75,0006,071
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$75,0006,112
Extraordinary gains, net$025
Net income$75,0006,114
Minority interest net income$084
Net income of bank and minority interests.$75,0006,113
Net charge-offs$1,544,000724
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$334,000271
Net operating income$75,0006,054
2013-06-30 (YTD Data)Rank
Total interest income$1,970,0004,728
Total interest expense$232,0004,770
Net interest income$1,738,0004,656
Provision for loan and lease losses$72,0003,266
Total noninterest income$147,0005,278
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$19,0006,254
Trading account gains and fees$0157
Additional Noninterest Income$128,0004,424
Total noninterest expense$1,777,0004,244
Salaries and employee benefits$580,0005,364
Premises and equipment expense$389,0002,799
Additional noninterest expense$808,0003,476
Pre-tax net operating income$36,0006,148
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$36,0006,217
Extraordinary gains, net$022
Net income$36,0006,219
Minority interest net income$082
Net income of bank and minority interests.$36,0006,219
Net charge-offs$903,000829
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$334,000209
Net operating income$36,0006,137
2013-03-31 (YTD Data)Rank
Total interest income$1,003,0004,708
Total interest expense$120,0004,782
Net interest income$883,0004,640
Provision for loan and lease losses$04,409
Total noninterest income$6,0006,778
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$9,0006,313
Trading account gains and fees$0148
Additional Noninterest Income$-3,0006,763
Total noninterest expense$863,0004,357
Salaries and employee benefits$289,0005,409
Premises and equipment expense$187,0002,885
Additional noninterest expense$387,0003,594
Pre-tax net operating income$26,0006,088
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$26,0006,141
Extraordinary gains, net$010
Net income$26,0006,142
Minority interest net income$076
Net income of bank and minority interests.$26,0006,142
Net charge-offs$710,000608
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$140,000201
Net operating income$26,0006,060
2012-12-31 (YTD Data)Rank
Total interest income$4,510,0004,563
Total interest expense$589,0004,789
Net interest income$3,921,0004,459
Provision for loan and lease losses$3,039,000763
Total noninterest income$-97,0006,908
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$56,0006,123
Trading account gains and fees$0166
Additional Noninterest Income$-153,0006,780
Total noninterest expense$3,902,0004,094
Salaries and employee benefits$1,231,0005,344
Premises and equipment expense$841,0002,631
Additional noninterest expense$1,830,0003,307
Pre-tax net operating income$-3,117,0006,882
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-3,117,0006,898
Extraordinary gains, net$029
Net income$-3,117,0006,897
Minority interest net income$093
Net income of bank and minority interests.$-3,117,0006,897
Net charge-offs$3,205,000809
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$360,000354
Net operating income$-3,117,0006,883
2012-09-30 (YTD Data)Rank
Total interest income$3,440,0004,601
Total interest expense$458,0004,842
Net interest income$2,982,0004,492
Provision for loan and lease losses$2,265,000772
Total noninterest income$-23,0006,982
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$46,0006,122
Trading account gains and fees$0157
Additional Noninterest Income$-69,0006,875
Total noninterest expense$3,065,0004,000
Salaries and employee benefits$943,0005,309
Premises and equipment expense$633,0002,653
Additional noninterest expense$1,489,0003,136
Pre-tax net operating income$-2,371,0007,001
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-2,371,0007,020
Extraordinary gains, net$020
Net income$-2,371,0007,017
Minority interest net income$086
Net income of bank and minority interests.$-2,371,0007,019
Net charge-offs$2,363,000818
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-2,371,0007,007
2012-06-30 (YTD Data)Rank
Total interest income$2,336,0004,589
Total interest expense$320,0004,858
Net interest income$2,016,0004,469
Provision for loan and lease losses$2,265,000581
Total noninterest income$12,0006,913
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$34,0006,029
Trading account gains and fees$0153
Additional Noninterest Income$-22,0006,885
Total noninterest expense$2,155,0003,885
Salaries and employee benefits$645,0005,281
Premises and equipment expense$424,0002,646
Additional noninterest expense$1,086,0002,920
Pre-tax net operating income$-2,392,0007,113
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-2,392,0007,133
Extraordinary gains, net$019
Net income$-2,392,0007,133
Minority interest net income$084
Net income of bank and minority interests.$-2,392,0007,133
Net charge-offs$2,385,000607
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-2,392,0007,120
2012-03-31 (YTD Data)Rank
Total interest income$1,283,0004,395
Total interest expense$169,0004,835
Net interest income$1,114,0004,222
Provision for loan and lease losses$2,115,000332
Total noninterest income$17,0006,739
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$22,0005,685
Trading account gains and fees$0148
Additional Noninterest Income$-5,0006,947
Total noninterest expense$1,227,0003,571
Salaries and employee benefits$312,0005,407
Premises and equipment expense$225,0002,538
Additional noninterest expense$690,0002,314
Pre-tax net operating income$-2,211,0007,249
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-2,211,0007,252
Extraordinary gains, net$019
Net income$-2,211,0007,252
Minority interest net income$078
Net income of bank and minority interests.$-2,211,0007,252
Net charge-offs$2,331,000357
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-2,211,0007,248
2011-12-31 (YTD Data)Rank
Total interest income$5,973,0004,077
Total interest expense$924,0004,580
Net interest income$5,049,0003,885
Provision for loan and lease losses$2,914,0001,220
Total noninterest income$-18,0007,014
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$51,0006,308
Trading account gains and fees$0146
Additional Noninterest Income$-69,0006,852
Total noninterest expense$3,627,0004,395
Salaries and employee benefits$1,245,0005,447
Premises and equipment expense$821,0002,854
Additional noninterest expense$1,561,0003,749
Pre-tax net operating income$-1,510,0006,706
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-1,510,0006,757
Extraordinary gains, net$029
Net income$-1,510,0006,757
Minority interest net income$096
Net income of bank and minority interests.$-1,510,0006,757
Net charge-offs$5,859,000703
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$11,0001,002
Net operating income$-1,510,0006,730
2011-09-30 (YTD Data)Rank
Total interest income$4,612,0004,025
Total interest expense$736,0004,561
Net interest income$3,876,0003,844
Provision for loan and lease losses$2,725,0001,005
Total noninterest income$-6,0007,127
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$37,0006,370
Trading account gains and fees$0145
Additional Noninterest Income$-43,0006,997
Total noninterest expense$2,698,0004,425
Salaries and employee benefits$935,0005,438
Premises and equipment expense$618,0002,864
Additional noninterest expense$1,145,0003,813
Pre-tax net operating income$-1,553,0006,930
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-1,553,0006,991
Extraordinary gains, net$021
Net income$-1,553,0006,992
Minority interest net income$087
Net income of bank and minority interests.$-1,553,0006,992
Net charge-offs$5,738,000562
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$10,000932
Net operating income$-1,553,0006,967
2011-06-30 (YTD Data)Rank
Total interest income$3,232,0003,941
Total interest expense$520,0004,524
Net interest income$2,712,0003,747
Provision for loan and lease losses$1,050,0001,452
Total noninterest income$-52,0007,275
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$23,0006,439
Trading account gains and fees$0153
Additional Noninterest Income$-75,0007,169
Total noninterest expense$1,821,0004,424
Salaries and employee benefits$638,0005,444
Premises and equipment expense$413,0002,889
Additional noninterest expense$770,0003,845
Pre-tax net operating income$-211,0006,564
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-211,0006,636
Extraordinary gains, net$015
Net income$-211,0006,636
Minority interest net income$089
Net income of bank and minority interests.$-211,0006,636
Net charge-offs$3,017,000684
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$10,000844
Net operating income$-211,0006,608
2011-03-31 (YTD Data)Rank
Total interest income$1,622,0003,965
Total interest expense$279,0004,488
Net interest income$1,343,0003,762
Provision for loan and lease losses$223,0002,330
Total noninterest income$-25,0007,365
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$11,0006,455
Trading account gains and fees$0158
Additional Noninterest Income$-36,0007,267
Total noninterest expense$961,0004,293
Salaries and employee benefits$328,0005,397
Premises and equipment expense$207,0002,904
Additional noninterest expense$426,0003,577
Pre-tax net operating income$134,0004,785
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$134,0004,623
Extraordinary gains, net$09
Net income$134,0004,623
Minority interest net income$086
Net income of bank and minority interests.$134,0004,624
Net charge-offs$230,0001,995
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$5,000788
Net operating income$134,0004,565
2010-12-31 (YTD Data)Rank
Total interest income$7,320,0003,796
Total interest expense$1,763,0003,880
Net interest income$5,557,0003,678
Provision for loan and lease losses$6,109,000977
Total noninterest income$-445,0007,480
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$71,0005,907
Trading account gains and fees$0175
Additional Noninterest Income$-516,0007,403
Total noninterest expense$4,341,0003,985
Salaries and employee benefits$1,639,0004,802
Premises and equipment expense$952,0002,584
Additional noninterest expense$1,750,0003,600
Pre-tax net operating income$-5,338,0007,133
Securities gains (losses)$547,000821
Applicable income taxes$04,655
Income before extraordinary items$-4,791,0007,160
Extraordinary gains, net$029
Net income$-4,791,0007,160
Minority interest net income$0111
Net income of bank and minority interests.$-4,791,0007,160
Net charge-offs$2,175,0001,773
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$25,0001,066
Net operating income$-5,338,0007,178
2010-09-30 (YTD Data)Rank
Total interest income$5,687,0003,765
Total interest expense$1,417,0003,849
Net interest income$4,270,0003,659
Provision for loan and lease losses$3,772,0001,097
Total noninterest income$-306,0007,601
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$66,0005,729
Trading account gains and fees$0165
Additional Noninterest Income$-372,0007,533
Total noninterest expense$3,233,0004,017
Salaries and employee benefits$1,285,0004,698
Premises and equipment expense$724,0002,592
Additional noninterest expense$1,224,0003,751
Pre-tax net operating income$-3,041,0007,203
Securities gains (losses)$547,000674
Applicable income taxes$04,726
Income before extraordinary items$-2,494,0007,210
Extraordinary gains, net$023
Net income$-2,494,0007,209
Minority interest net income$0110
Net income of bank and minority interests.$-2,494,0007,210
Net charge-offs$1,339,0001,884
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$20,000990
Net operating income$-3,041,0007,253
2010-06-30 (YTD Data)Rank
Total interest income$3,980,0003,663
Total interest expense$1,001,0003,804
Net interest income$2,979,0003,533
Provision for loan and lease losses$537,0002,761
Total noninterest income$-243,0007,691
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$40,0005,874
Trading account gains and fees$0152
Additional Noninterest Income$-283,0007,641
Total noninterest expense$2,164,0004,017
Salaries and employee benefits$871,0004,684
Premises and equipment expense$486,0002,588
Additional noninterest expense$807,0003,776
Pre-tax net operating income$35,0005,897
Securities gains (losses)$268,000771
Applicable income taxes$04,691
Income before extraordinary items$303,0004,286
Extraordinary gains, net$019
Net income$303,0004,285
Minority interest net income$0105
Net income of bank and minority interests.$303,0004,285
Net charge-offs$389,0002,739
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$16,000901
Net operating income$35,0005,901
2010-03-31 (YTD Data)Rank
Total interest income$2,098,0003,588
Total interest expense$517,0003,840
Net interest income$1,581,0003,415
Provision for loan and lease losses$267,0002,589
Total noninterest income$-16,0007,719
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$18,0006,033
Trading account gains and fees$0175
Additional Noninterest Income$-34,0007,642
Total noninterest expense$1,109,0003,983
Salaries and employee benefits$449,0004,653
Premises and equipment expense$253,0002,570
Additional noninterest expense$407,0003,756
Pre-tax net operating income$189,0004,179
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$189,0003,991
Extraordinary gains, net$016
Net income$189,0003,990
Minority interest net income$091
Net income of bank and minority interests.$189,0003,990
Net charge-offs$223,0002,319
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$7,000864
Net operating income$189,0003,882
2009-12-31 (YTD Data)Rank
Total interest income$7,827,0003,877
Total interest expense$3,009,0003,401
Net interest income$4,818,0004,038
Provision for loan and lease losses$7,690,0001,056
Total noninterest income$-153,0007,800
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$85,0005,961
Trading account gains and fees$0211
Additional Noninterest Income$-238,0007,708
Total noninterest expense$4,071,0004,291
Salaries and employee benefits$1,869,0004,578
Premises and equipment expense$963,0002,670
Additional noninterest expense$1,239,0004,656
Pre-tax net operating income$-7,096,0007,356
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-7,096,0007,437
Extraordinary gains, net$034
Net income$-7,096,0007,434
Minority interest net income$0115
Net income of bank and minority interests.$-7,096,0007,435
Net charge-offs$7,119,000886
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$31,0001,148
Net operating income$-7,096,0007,449
2009-09-30 (YTD Data)Rank
Total interest income$5,892,0003,918
Total interest expense$2,393,0003,392
Net interest income$3,499,0004,125
Provision for loan and lease losses$4,071,0001,213
Total noninterest income$-115,0007,926
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$67,0005,944
Trading account gains and fees$0212
Additional Noninterest Income$-182,0007,864
Total noninterest expense$3,003,0004,353
Salaries and employee benefits$1,402,0004,601
Premises and equipment expense$718,0002,725
Additional noninterest expense$883,0004,774
Pre-tax net operating income$-3,690,0007,377
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-3,690,0007,450
Extraordinary gains, net$027
Net income$-3,690,0007,450
Minority interest net income$0118
Net income of bank and minority interests.$-3,690,0007,450
Net charge-offs$2,882,0001,208
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$23,0001,068
Net operating income$-3,690,0007,461
2009-06-30 (YTD Data)Rank
Total interest income$3,952,0003,936
Total interest expense$1,667,0003,397
Net interest income$2,285,0004,171
Provision for loan and lease losses$2,788,0001,144
Total noninterest income$-144,0008,059
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$46,0005,925
Trading account gains and fees$0193
Additional Noninterest Income$-190,0008,012
Total noninterest expense$1,998,0004,391
Salaries and employee benefits$940,0004,622
Premises and equipment expense$470,0002,799
Additional noninterest expense$588,0004,779
Pre-tax net operating income$-2,645,0007,514
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-2,645,0007,589
Extraordinary gains, net$021
Net income$-2,645,0007,588
Minority interest net income$0112
Net income of bank and minority interests.$-2,645,0007,588
Net charge-offs$689,0001,993
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$16,0001,032
Net operating income$-2,645,0007,602
2009-03-31 (YTD Data)Rank
Total interest income$1,960,0003,997
Total interest expense$876,0003,383
Net interest income$1,084,0004,332
Provision for loan and lease losses$783,0001,361
Total noninterest income$-173,0008,170
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$23,0005,885
Trading account gains and fees$0171
Additional Noninterest Income$-196,0008,155
Total noninterest expense$930,0004,515
Salaries and employee benefits$471,0004,670
Premises and equipment expense$222,0002,986
Additional noninterest expense$237,0005,099
Pre-tax net operating income$-802,0007,547
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-802,0007,627
Extraordinary gains, net$015
Net income$-802,0007,628
Minority interest net income$0102
Net income of bank and minority interests.$-802,0007,628
Net charge-offs$40,0003,753
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$8,000915
Net operating income$-802,0007,623
2008-12-31 (YTD Data)Rank
Total interest income$8,306,0004,034
Total interest expense$3,976,0003,520
Net interest income$4,330,0004,328
Provision for loan and lease losses$1,692,0002,004
Total noninterest income$109,0007,212
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$79,0006,207
Trading account gains and fees$0154
Additional Noninterest Income$30,0007,180
Total noninterest expense$4,043,0004,202
Salaries and employee benefits$2,053,0004,361
Premises and equipment expense$1,002,0002,619
Additional noninterest expense$988,0004,860
Pre-tax net operating income$-1,296,0007,140
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,296,0007,129
Extraordinary gains, net$039
Net income$-1,296,0007,131
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,014,0001,945
Cash dividends$400,0003,667
Sale, conversion, retirement of capital stock, net$1,046,000420
Net operating income$-1,296,0007,241
2008-09-30 (YTD Data)Rank
Total interest income$6,205,0004,111
Total interest expense$2,975,0003,648
Net interest income$3,230,0004,380
Provision for loan and lease losses$717,0002,229
Total noninterest income$77,0007,385
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$52,0006,400
Trading account gains and fees$0148
Additional Noninterest Income$25,0007,272
Total noninterest expense$3,075,0004,144
Salaries and employee benefits$1,566,0004,336
Premises and equipment expense$746,0002,653
Additional noninterest expense$763,0004,692
Pre-tax net operating income$-485,0007,254
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-485,0007,180
Extraordinary gains, net$031
Net income$-485,0007,178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$705,0001,607
Cash dividends$400,0003,014
Sale, conversion, retirement of capital stock, net$38,0001,002
Net operating income$-485,0007,316
2008-06-30 (YTD Data)Rank
Total interest income$4,081,0004,185
Total interest expense$1,977,0003,777
Net interest income$2,104,0004,443
Provision for loan and lease losses$687,0001,556
Total noninterest income$52,0007,448
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$32,0006,500
Trading account gains and fees$0149
Additional Noninterest Income$20,0007,196
Total noninterest expense$1,967,0004,286
Salaries and employee benefits$1,003,0004,511
Premises and equipment expense$490,0002,688
Additional noninterest expense$474,0004,905
Pre-tax net operating income$-498,0007,609
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-498,0007,692
Extraordinary gains, net$021
Net income$-498,0007,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$400,0002,547
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-498,0007,673
2008-03-31 (YTD Data)Rank
Total interest income$2,073,0004,214
Total interest expense$1,001,0003,915
Net interest income$1,072,0004,396
Provision for loan and lease losses$65,0003,393
Total noninterest income$25,0007,510
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$15,0006,545
Trading account gains and fees$0158
Additional Noninterest Income$10,0007,226
Total noninterest expense$974,0004,314
Salaries and employee benefits$493,0004,603
Premises and equipment expense$246,0002,694
Additional noninterest expense$235,0004,878
Pre-tax net operating income$58,0006,508
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$58,0006,452
Extraordinary gains, net$015
Net income$58,0006,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$400,0001,571
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$58,0006,354
2007-12-31 (YTD Data)Rank
Total interest income$7,845,0004,420
Total interest expense$3,791,0004,149
Net interest income$4,054,0004,588
Provision for loan and lease losses$716,0001,824
Total noninterest income$65,0007,893
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$48,0006,781
Trading account gains and fees$0178
Additional Noninterest Income$17,0007,873
Total noninterest expense$3,016,0004,993
Salaries and employee benefits$1,564,0005,178
Premises and equipment expense$758,0003,226
Additional noninterest expense$694,0005,759
Pre-tax net operating income$387,0006,305
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$387,0006,095
Extraordinary gains, net$039
Net income$387,0006,095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$387,0006,084
2007-09-30 (YTD Data)Rank
Total interest income$5,748,0004,510
Total interest expense$2,743,0004,243
Net interest income$3,005,0004,635
Provision for loan and lease losses$456,0001,679
Total noninterest income$43,0008,018
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$29,0006,949
Trading account gains and fees$0184
Additional Noninterest Income$14,0007,875
Total noninterest expense$2,173,0005,088
Salaries and employee benefits$1,153,0005,217
Premises and equipment expense$513,0003,487
Additional noninterest expense$507,0005,783
Pre-tax net operating income$419,0006,081
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$419,0005,734
Extraordinary gains, net$033
Net income$419,0005,731
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$419,0005,720
2007-06-30 (YTD Data)Rank
Total interest income$3,655,0004,646
Total interest expense$1,710,0004,407
Net interest income$1,945,0004,751
Provision for loan and lease losses$350,0001,363
Total noninterest income$25,0008,136
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$15,0007,097
Trading account gains and fees$0168
Additional Noninterest Income$10,0007,880
Total noninterest expense$1,355,0005,346
Salaries and employee benefits$745,0005,348
Premises and equipment expense$273,0004,124
Additional noninterest expense$337,0005,787
Pre-tax net operating income$265,0006,262
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$265,0005,911
Extraordinary gains, net$029
Net income$265,0005,910
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$265,0005,898
2007-03-31 (YTD Data)Rank
Total interest income$1,683,0004,879
Total interest expense$786,0004,617
Net interest income$897,0005,003
Provision for loan and lease losses$96,0002,086
Total noninterest income$13,0008,149
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$8,0007,097
Trading account gains and fees$0195
Additional Noninterest Income$5,0007,889
Total noninterest expense$621,0005,644
Salaries and employee benefits$368,0005,428
Premises and equipment expense$114,0004,662
Additional noninterest expense$139,0006,329
Pre-tax net operating income$193,0005,589
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$193,0005,150
Extraordinary gains, net$022
Net income$193,0005,150
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$193,0005,136
2006-12-31 (YTD Data)Rank
Total interest income$4,947,0005,584
Total interest expense$1,833,0005,638
Net interest income$3,114,0005,410
Provision for loan and lease losses$368,0002,422
Total noninterest income$51,0008,206
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$22,0007,249
Trading account gains and fees$0130
Additional Noninterest Income$29,0007,722
Total noninterest expense$2,567,0005,400
Salaries and employee benefits$1,458,0005,301
Premises and equipment expense$471,0004,440
Additional noninterest expense$638,0005,891
Pre-tax net operating income$230,0007,307
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$230,0007,165
Extraordinary gains, net$051
Net income$230,0007,166
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$230,0007,158
2006-09-30 (YTD Data)Rank
Total interest income$3,394,0005,825
Total interest expense$1,159,0005,995
Net interest income$2,235,0005,606
Provision for loan and lease losses$269,0002,365
Total noninterest income$38,0008,295
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$15,0007,348
Trading account gains and fees$0126
Additional Noninterest Income$23,0007,743
Total noninterest expense$1,916,0005,397
Salaries and employee benefits$1,086,0005,287
Premises and equipment expense$349,0004,468
Additional noninterest expense$481,0005,875
Pre-tax net operating income$88,0007,852
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$88,0007,786
Extraordinary gains, net$045
Net income$88,0007,788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$88,0007,791
2006-06-30 (YTD Data)Rank
Total interest income$1,991,0006,123
Total interest expense$616,0006,397
Net interest income$1,375,0005,850
Provision for loan and lease losses$239,0001,852
Total noninterest income$29,0008,298
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$9,0007,424
Trading account gains and fees$0126
Additional Noninterest Income$20,0007,559
Total noninterest expense$1,293,0005,368
Salaries and employee benefits$706,0005,396
Premises and equipment expense$233,0004,466
Additional noninterest expense$354,0005,576
Pre-tax net operating income$-128,0008,358
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-128,0008,370
Extraordinary gains, net$039
Net income$-128,0008,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-128,0008,368
2006-03-31 (YTD Data)Rank
Total interest income$868,0006,445
Total interest expense$249,0006,784
Net interest income$619,0006,146
Provision for loan and lease losses$99,0002,041
Total noninterest income$8,0008,480
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$5,0007,423
Trading account gains and fees$0115
Additional Noninterest Income$3,0008,266
Total noninterest expense$650,0005,361
Salaries and employee benefits$350,0005,440
Premises and equipment expense$140,0003,988
Additional noninterest expense$160,0005,864
Pre-tax net operating income$-122,0008,467
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-122,0008,482
Extraordinary gains, net$021
Net income$-122,0008,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-122,0008,466
2005-12-31 (YTD Data)Rank
Total interest income$1,526,0007,877
Total interest expense$304,0008,177
Net interest income$1,222,0007,654
Provision for loan and lease losses$440,0002,107
Total noninterest income$13,0008,642
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$9,0007,607
Trading account gains and fees$0138
Additional Noninterest Income$4,0008,569
Total noninterest expense$2,025,0006,079
Salaries and employee benefits$1,095,0006,079
Premises and equipment expense$439,0004,576
Additional noninterest expense$491,0006,644
Pre-tax net operating income$-1,230,0008,680
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,230,0008,708
Extraordinary gains, net$046
Net income$-1,230,0008,707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$19,451,00078
Net operating income$-1,230,0008,691
2005-09-30 (YTD Data)Rank
Total interest income$830,0008,287
Total interest expense$129,0008,525
Net interest income$701,0008,090
Provision for loan and lease losses$283,0002,289
Total noninterest income$7,0008,725
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$5,0007,682
Trading account gains and fees$0126
Additional Noninterest Income$2,0008,654
Total noninterest expense$1,467,0006,157
Salaries and employee benefits$790,0006,167
Premises and equipment expense$305,0004,790
Additional noninterest expense$372,0006,571
Pre-tax net operating income$-1,042,0008,727
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,042,0008,752
Extraordinary gains, net$035
Net income$-1,042,0008,752
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$19,451,00058
Net operating income$-1,042,0008,733
2005-06-30 (YTD Data)Rank
Total interest income$355,0008,578
Total interest expense$49,0008,676
Net interest income$306,0008,495
Provision for loan and lease losses$131,0002,888
Total noninterest income$2,0008,770
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,0007,756
Trading account gains and fees$0116
Additional Noninterest Income$1,0008,662
Total noninterest expense$929,0006,307
Salaries and employee benefits$496,0006,370
Premises and equipment expense$188,0005,028
Additional noninterest expense$245,0006,590
Pre-tax net operating income$-752,0008,740
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-752,0008,764
Extraordinary gains, net$030
Net income$-752,0008,764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$19,451,00039
Net operating income$-752,0008,741
2005-03-31 (YTD Data)Rank
Total interest income$103,0008,820
Total interest expense$11,0008,829
Net interest income$92,0008,773
Provision for loan and lease losses$16,0004,844
Total noninterest income$08,858
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$08,766
Total noninterest expense$353,0007,085
Salaries and employee benefits$184,0007,197
Premises and equipment expense$72,0005,866
Additional noninterest expense$97,0007,205
Pre-tax net operating income$-277,0008,774
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-277,0008,796
Extraordinary gains, net$024
Net income$-277,0008,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$19,451,00020
Net operating income$-277,0008,779

* 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.