Home > Bank of Bozeman > Income and Expense

Bank of Bozeman, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$1,409,0003,644
Total interest expense$518,0003,397
Net interest income$891,0003,722
Provision for loan and lease losses$02,775
Total noninterest income$92,0003,513
Gross Fiduciary activities income$0918
Service charges on deposit accounts$19,0003,466
Trading account gains and fees$0116
Additional Noninterest Income$73,0003,265
Total noninterest expense$846,0003,536
Salaries and employee benefits$488,0003,481
Premises and equipment expense$62,0003,712
Additional noninterest expense$73,0003,265
Pre-tax net operating income$137,0003,847
Securities gains (losses)$0665
Applicable income taxes$13,0002,883
Income before extraordinary items$124,0003,809
Extraordinary gains, net$047
Net income$124,0003,848
Minority interest net income$065
Net income of bank and minority interests.$124,0003,809
Net charge-offs$-2,0003,609
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$124,0003,820
2024-12-31 (YTD Data)Rank
Total interest income$6,100,0003,554
Total interest expense$2,453,0003,248
Net interest income$3,647,0003,668
Provision for loan and lease losses$03,269
Total noninterest income$355,0003,613
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$78,0003,504
Trading account gains and fees$0138
Additional Noninterest Income$277,0003,386
Total noninterest expense$3,492,0003,517
Salaries and employee benefits$1,931,0003,492
Premises and equipment expense$293,0003,567
Additional noninterest expense$277,0003,386
Pre-tax net operating income$510,0003,824
Securities gains (losses)$0940
Applicable income taxes$84,0002,779
Income before extraordinary items$426,0003,816
Extraordinary gains, net$053
Net income$426,0003,859
Minority interest net income$090
Net income of bank and minority interests.$426,0003,816
Net charge-offs$68,0001,948
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$0564
Net operating income$426,0003,833
2024-09-30 (YTD Data)Rank
Total interest income$4,503,0003,575
Total interest expense$1,863,0003,229
Net interest income$2,640,0003,710
Provision for loan and lease losses$03,100
Total noninterest income$255,0003,625
Gross Fiduciary activities income$0972
Service charges on deposit accounts$59,0003,521
Trading account gains and fees$0139
Additional Noninterest Income$196,0003,404
Total noninterest expense$2,591,0003,508
Salaries and employee benefits$1,459,0003,475
Premises and equipment expense$178,0003,748
Additional noninterest expense$196,0003,404
Pre-tax net operating income$304,0003,926
Securities gains (losses)$0930
Applicable income taxes$54,0002,839
Income before extraordinary items$250,0003,932
Extraordinary gains, net$051
Net income$250,0003,976
Minority interest net income$082
Net income of bank and minority interests.$250,0003,935
Net charge-offs$68,0001,572
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$250,0003,943
2024-06-30 (YTD Data)Rank
Total interest income$2,988,0003,573
Total interest expense$1,236,0003,219
Net interest income$1,752,0003,724
Provision for loan and lease losses$02,935
Total noninterest income$174,0003,606
Gross Fiduciary activities income$0962
Service charges on deposit accounts$40,0003,505
Trading account gains and fees$0145
Additional Noninterest Income$134,0003,371
Total noninterest expense$1,740,0003,499
Salaries and employee benefits$977,0003,480
Premises and equipment expense$109,0003,843
Additional noninterest expense$134,0003,371
Pre-tax net operating income$186,0003,955
Securities gains (losses)$0628
Applicable income taxes$31,0002,878
Income before extraordinary items$155,0003,954
Extraordinary gains, net$052
Net income$155,0003,995
Minority interest net income$084
Net income of bank and minority interests.$155,0003,956
Net charge-offs$63,0001,302
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$155,0003,973
2024-03-31 (YTD Data)Rank
Total interest income$1,489,0003,568
Total interest expense$628,0003,175
Net interest income$861,0003,750
Provision for loan and lease losses$02,578
Total noninterest income$95,0003,553
Gross Fiduciary activities income$0895
Service charges on deposit accounts$22,0003,429
Trading account gains and fees$0121
Additional Noninterest Income$73,0003,322
Total noninterest expense$893,0003,483
Salaries and employee benefits$507,0003,445
Premises and equipment expense$59,0003,773
Additional noninterest expense$73,0003,322
Pre-tax net operating income$63,0004,012
Securities gains (losses)$0689
Applicable income taxes$11,0002,892
Income before extraordinary items$52,0004,033
Extraordinary gains, net$051
Net income$52,0004,073
Minority interest net income$072
Net income of bank and minority interests.$52,0004,033
Net charge-offs$02,217
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$52,0004,041
2023-12-31 (YTD Data)Rank
Total interest income$5,438,0003,587
Total interest expense$1,745,0003,190
Net interest income$3,693,0003,697
Provision for loan and lease losses$03,275
Total noninterest income$409,0003,560
Gross Fiduciary activities income$0981
Service charges on deposit accounts$76,0003,570
Trading account gains and fees$0123
Additional Noninterest Income$333,0003,330
Total noninterest expense$3,439,0003,539
Salaries and employee benefits$1,980,0003,465
Premises and equipment expense$198,0003,972
Additional noninterest expense$333,0003,330
Pre-tax net operating income$663,0003,814
Securities gains (losses)$0988
Applicable income taxes$118,0002,719
Income before extraordinary items$545,0003,842
Extraordinary gains, net$054
Net income$545,0003,881
Minority interest net income$088
Net income of bank and minority interests.$545,0003,843
Net charge-offs$47,0001,832
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$545,0003,867
2023-09-30 (YTD Data)Rank
Total interest income$3,976,0003,608
Total interest expense$1,185,0003,188
Net interest income$2,791,0003,712
Provision for loan and lease losses$03,085
Total noninterest income$311,0003,561
Gross Fiduciary activities income$0950
Service charges on deposit accounts$55,0003,612
Trading account gains and fees$0125
Additional Noninterest Income$256,0003,310
Total noninterest expense$2,576,0003,529
Salaries and employee benefits$1,509,0003,425
Premises and equipment expense$140,0004,012
Additional noninterest expense$256,0003,309
Pre-tax net operating income$526,0003,884
Securities gains (losses)$0849
Applicable income taxes$88,0002,776
Income before extraordinary items$438,0003,892
Extraordinary gains, net$052
Net income$438,0003,927
Minority interest net income$081
Net income of bank and minority interests.$438,0003,892
Net charge-offs$12,0002,080
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$438,0003,923
2023-06-30 (YTD Data)Rank
Total interest income$2,519,0003,647
Total interest expense$703,0003,173
Net interest income$1,816,0003,754
Provision for loan and lease losses$02,940
Total noninterest income$187,0003,633
Gross Fiduciary activities income$0931
Service charges on deposit accounts$34,0003,648
Trading account gains and fees$0112
Additional Noninterest Income$153,0003,390
Total noninterest expense$1,720,0003,529
Salaries and employee benefits$1,017,0003,430
Premises and equipment expense$93,0004,019
Additional noninterest expense$153,0003,379
Pre-tax net operating income$283,0004,027
Securities gains (losses)$0938
Applicable income taxes$45,0002,931
Income before extraordinary items$238,0004,024
Extraordinary gains, net$051
Net income$238,0004,064
Minority interest net income$081
Net income of bank and minority interests.$238,0004,023
Net charge-offs$12,0001,750
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$238,0004,050
2023-03-31 (YTD Data)Rank
Total interest income$1,184,0003,725
Total interest expense$308,0003,146
Net interest income$876,0003,803
Provision for loan and lease losses$02,612
Total noninterest income$95,0003,633
Gross Fiduciary activities income$0913
Service charges on deposit accounts$15,0003,755
Trading account gains and fees$097
Additional Noninterest Income$80,0003,348
Total noninterest expense$863,0003,559
Salaries and employee benefits$502,0003,492
Premises and equipment expense$51,0004,003
Additional noninterest expense$80,0003,348
Pre-tax net operating income$108,0004,177
Securities gains (losses)$0950
Applicable income taxes$29,0002,815
Income before extraordinary items$79,0004,218
Extraordinary gains, net$04
Net income$79,0004,218
Minority interest net income$048
Net income of bank and minority interests.$79,0004,218
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$79,0004,240
2022-12-31 (YTD Data)Rank
Total interest income$4,378,0003,627
Total interest expense$256,0003,888
Net interest income$4,122,0003,577
Provision for loan and lease losses$03,012
Total noninterest income$424,0003,650
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$66,0003,764
Trading account gains and fees$0116
Additional Noninterest Income$358,0003,367
Total noninterest expense$3,622,0003,477
Salaries and employee benefits$2,126,0003,398
Premises and equipment expense$202,0004,016
Additional noninterest expense$358,0003,367
Pre-tax net operating income$924,0003,827
Securities gains (losses)$0691
Applicable income taxes$195,0002,652
Income before extraordinary items$729,0003,902
Extraordinary gains, net$05
Net income$729,0003,901
Minority interest net income$063
Net income of bank and minority interests.$729,0003,902
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$729,0003,918
2022-09-30 (YTD Data)Rank
Total interest income$3,128,0003,645
Total interest expense$148,0003,961
Net interest income$2,980,0003,603
Provision for loan and lease losses$02,835
Total noninterest income$335,0003,640
Gross Fiduciary activities income$0968
Service charges on deposit accounts$54,0003,747
Trading account gains and fees$0111
Additional Noninterest Income$281,0003,350
Total noninterest expense$2,718,0003,467
Salaries and employee benefits$1,608,0003,366
Premises and equipment expense$143,0004,090
Additional noninterest expense$281,0003,350
Pre-tax net operating income$597,0003,933
Securities gains (losses)$0740
Applicable income taxes$120,0002,768
Income before extraordinary items$477,0003,964
Extraordinary gains, net$04
Net income$477,0003,963
Minority interest net income$057
Net income of bank and minority interests.$477,0003,963
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$477,0003,998
2022-06-30 (YTD Data)Rank
Total interest income$2,014,0003,687
Total interest expense$76,0004,155
Net interest income$1,938,0003,629
Provision for loan and lease losses$02,599
Total noninterest income$237,0003,588
Gross Fiduciary activities income$0925
Service charges on deposit accounts$36,0003,772
Trading account gains and fees$0108
Additional Noninterest Income$201,0003,306
Total noninterest expense$1,801,0003,480
Salaries and employee benefits$1,068,0003,389
Premises and equipment expense$102,0004,041
Additional noninterest expense$631,0003,356
Pre-tax net operating income$374,0003,892
Securities gains (losses)$0687
Applicable income taxes$85,0002,657
Income before extraordinary items$289,0003,958
Extraordinary gains, net$04
Net income$289,0003,958
Minority interest net income$060
Net income of bank and minority interests.$289,0003,958
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$289,0003,989
2022-03-31 (YTD Data)Rank
Total interest income$959,0003,708
Total interest expense$45,0004,020
Net interest income$914,0003,672
Provision for loan and lease losses$02,285
Total noninterest income$144,0003,393
Gross Fiduciary activities income$0892
Service charges on deposit accounts$16,0003,855
Trading account gains and fees$0103
Additional Noninterest Income$128,0003,032
Total noninterest expense$910,0003,461
Salaries and employee benefits$549,0003,361
Premises and equipment expense$51,0004,063
Additional noninterest expense$310,0003,367
Pre-tax net operating income$148,0003,943
Securities gains (losses)$0623
Applicable income taxes$32,0002,733
Income before extraordinary items$116,0003,988
Extraordinary gains, net$04
Net income$116,0003,987
Minority interest net income$050
Net income of bank and minority interests.$116,0003,988
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$116,0004,009
2021-12-31 (YTD Data)Rank
Total interest income$4,230,0003,703
Total interest expense$363,0003,542
Net interest income$3,867,0003,695
Provision for loan and lease losses$-10,0004,143
Total noninterest income$625,0003,441
Gross Fiduciary activities income$0994
Service charges on deposit accounts$54,0003,960
Trading account gains and fees$0132
Additional Noninterest Income$571,0003,150
Total noninterest expense$3,523,0003,530
Salaries and employee benefits$2,040,0003,489
Premises and equipment expense$234,0003,970
Additional noninterest expense$1,249,0003,387
Pre-tax net operating income$979,0003,843
Securities gains (losses)$02,062
Applicable income taxes$260,0002,562
Income before extraordinary items$719,0003,999
Extraordinary gains, net$010
Net income$719,0003,999
Minority interest net income$074
Net income of bank and minority interests.$719,0003,999
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$719,0003,973
2021-09-30 (YTD Data)Rank
Total interest income$3,148,0003,783
Total interest expense$305,0003,510
Net interest income$2,843,0003,782
Provision for loan and lease losses$-10,0004,295
Total noninterest income$475,0003,485
Gross Fiduciary activities income$0957
Service charges on deposit accounts$39,0004,028
Trading account gains and fees$0132
Additional Noninterest Income$436,0003,190
Total noninterest expense$2,594,0003,590
Salaries and employee benefits$1,516,0003,532
Premises and equipment expense$192,0003,943
Additional noninterest expense$886,0003,488
Pre-tax net operating income$734,0003,970
Securities gains (losses)$02,015
Applicable income taxes$190,0002,611
Income before extraordinary items$544,0004,129
Extraordinary gains, net$08
Net income$544,0004,128
Minority interest net income$069
Net income of bank and minority interests.$544,0004,129
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$544,0004,103
2021-06-30 (YTD Data)Rank
Total interest income$2,157,0003,764
Total interest expense$218,0003,509
Net interest income$1,939,0003,769
Provision for loan and lease losses$-10,0004,394
Total noninterest income$246,0003,716
Gross Fiduciary activities income$0951
Service charges on deposit accounts$27,0003,997
Trading account gains and fees$0133
Additional Noninterest Income$219,0003,420
Total noninterest expense$1,699,0003,634
Salaries and employee benefits$1,005,0003,539
Premises and equipment expense$127,0003,965
Additional noninterest expense$567,0003,547
Pre-tax net operating income$496,0003,973
Securities gains (losses)$01,818
Applicable income taxes$150,0002,500
Income before extraordinary items$346,0004,160
Extraordinary gains, net$06
Net income$346,0004,159
Minority interest net income$067
Net income of bank and minority interests.$346,0004,160
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$346,0004,130
2021-03-31 (YTD Data)Rank
Total interest income$1,141,0003,691
Total interest expense$119,0003,478
Net interest income$1,022,0003,694
Provision for loan and lease losses$-10,0004,577
Total noninterest income$87,0003,986
Gross Fiduciary activities income$0922
Service charges on deposit accounts$14,0003,979
Trading account gains and fees$0127
Additional Noninterest Income$73,0003,765
Total noninterest expense$832,0003,657
Salaries and employee benefits$496,0003,564
Premises and equipment expense$74,0003,828
Additional noninterest expense$262,0003,634
Pre-tax net operating income$287,0003,809
Securities gains (losses)$01,392
Applicable income taxes$10,0003,270
Income before extraordinary items$277,0003,754
Extraordinary gains, net$03
Net income$277,0003,754
Minority interest net income$055
Net income of bank and minority interests.$277,0003,754
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$277,0003,727
2020-12-31 (YTD Data)Rank
Total interest income$4,309,0003,795
Total interest expense$688,0003,469
Net interest income$3,621,0003,802
Provision for loan and lease losses$166,0003,200
Total noninterest income$545,0003,539
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$56,0004,071
Trading account gains and fees$0133
Additional Noninterest Income$489,0003,169
Total noninterest expense$3,310,0003,677
Salaries and employee benefits$1,948,0003,606
Premises and equipment expense$228,0004,121
Additional noninterest expense$1,134,0003,514
Pre-tax net operating income$690,0003,997
Securities gains (losses)$02,675
Applicable income taxes$326,0002,252
Income before extraordinary items$364,0004,361
Extraordinary gains, net$04
Net income$364,0004,360
Minority interest net income$072
Net income of bank and minority interests.$364,0004,361
Net charge-offs$-72,0004,676
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$364,0004,313
2020-09-30 (YTD Data)Rank
Total interest income$3,256,0003,830
Total interest expense$544,0003,491
Net interest income$2,712,0003,824
Provision for loan and lease losses$146,0003,034
Total noninterest income$476,0003,354
Gross Fiduciary activities income$0981
Service charges on deposit accounts$45,0004,060
Trading account gains and fees$0125
Additional Noninterest Income$431,0002,984
Total noninterest expense$2,535,0003,628
Salaries and employee benefits$1,502,0003,550
Premises and equipment expense$162,0004,187
Additional noninterest expense$871,0003,441
Pre-tax net operating income$507,0004,029
Securities gains (losses)$02,494
Applicable income taxes$269,0002,177
Income before extraordinary items$238,0004,437
Extraordinary gains, net$04
Net income$238,0004,436
Minority interest net income$065
Net income of bank and minority interests.$238,0004,437
Net charge-offs$-72,0004,750
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$238,0004,394
2020-06-30 (YTD Data)Rank
Total interest income$2,218,0003,836
Total interest expense$383,0003,508
Net interest income$1,835,0003,834
Provision for loan and lease losses$96,0003,034
Total noninterest income$296,0003,417
Gross Fiduciary activities income$0970
Service charges on deposit accounts$32,0004,031
Trading account gains and fees$0123
Additional Noninterest Income$264,0003,023
Total noninterest expense$1,704,0003,626
Salaries and employee benefits$974,0003,606
Premises and equipment expense$120,0004,110
Additional noninterest expense$610,0003,380
Pre-tax net operating income$331,0004,062
Securities gains (losses)$02,249
Applicable income taxes$269,0001,826
Income before extraordinary items$62,0004,662
Extraordinary gains, net$04
Net income$62,0004,661
Minority interest net income$065
Net income of bank and minority interests.$62,0004,662
Net charge-offs$-72,0004,830
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$62,0004,631
2020-03-31 (YTD Data)Rank
Total interest income$1,029,0003,963
Total interest expense$197,0003,612
Net interest income$832,0003,983
Provision for loan and lease losses$36,0002,755
Total noninterest income$184,0003,117
Gross Fiduciary activities income$0941
Service charges on deposit accounts$19,0004,060
Trading account gains and fees$0106
Additional Noninterest Income$165,0002,663
Total noninterest expense$875,0003,614
Salaries and employee benefits$486,0003,635
Premises and equipment expense$79,0003,785
Additional noninterest expense$310,0003,391
Pre-tax net operating income$105,0004,248
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$105,0004,195
Extraordinary gains, net$04
Net income$105,0004,195
Minority interest net income$056
Net income of bank and minority interests.$105,0004,195
Net charge-offs$-2,0003,865
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$105,0004,184
2019-12-31 (YTD Data)Rank
Total interest income$4,018,0004,050
Total interest expense$702,0003,798
Net interest income$3,316,0004,038
Provision for loan and lease losses$104,0002,914
Total noninterest income$391,0003,918
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$76,0004,180
Trading account gains and fees$0135
Additional Noninterest Income$315,0003,522
Total noninterest expense$3,178,0003,804
Salaries and employee benefits$1,910,0003,689
Premises and equipment expense$210,0004,330
Additional noninterest expense$1,058,0003,721
Pre-tax net operating income$425,0004,517
Securities gains (losses)$6,0002,041
Applicable income taxes$-1,348,0005,165
Income before extraordinary items$1,779,0003,056
Extraordinary gains, net$011
Net income$1,779,0003,055
Minority interest net income$076
Net income of bank and minority interests.$1,779,0003,057
Net charge-offs$-8,0004,412
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,773,0003,027
2019-09-30 (YTD Data)Rank
Total interest income$3,014,0004,107
Total interest expense$504,0003,893
Net interest income$2,510,0004,089
Provision for loan and lease losses$72,0002,882
Total noninterest income$386,0003,668
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$55,0004,268
Trading account gains and fees$0129
Additional Noninterest Income$331,0003,176
Total noninterest expense$2,361,0003,860
Salaries and employee benefits$1,417,0003,726
Premises and equipment expense$158,0004,371
Additional noninterest expense$786,0003,745
Pre-tax net operating income$463,0004,411
Securities gains (losses)$6,0001,791
Applicable income taxes$-1,440,0005,250
Income before extraordinary items$1,909,0002,606
Extraordinary gains, net$011
Net income$1,909,0002,607
Minority interest net income$072
Net income of bank and minority interests.$1,909,0002,607
Net charge-offs$-6,0004,300
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,903,0002,573
2019-06-30 (YTD Data)Rank
Total interest income$1,977,0004,149
Total interest expense$314,0003,968
Net interest income$1,663,0004,118
Provision for loan and lease losses$42,0002,911
Total noninterest income$247,0003,703
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$35,0004,324
Trading account gains and fees$0131
Additional Noninterest Income$212,0003,209
Total noninterest expense$1,560,0003,900
Salaries and employee benefits$941,0003,765
Premises and equipment expense$113,0004,324
Additional noninterest expense$506,0003,830
Pre-tax net operating income$308,0004,418
Securities gains (losses)$6,0001,330
Applicable income taxes$-1,440,0005,294
Income before extraordinary items$1,754,0002,119
Extraordinary gains, net$011
Net income$1,754,0002,117
Minority interest net income$069
Net income of bank and minority interests.$1,754,0002,119
Net charge-offs$-4,0004,200
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,748,0002,089
2019-03-31 (YTD Data)Rank
Total interest income$983,0004,193
Total interest expense$139,0004,090
Net interest income$844,0004,145
Provision for loan and lease losses$21,0002,731
Total noninterest income$57,0004,455
Gross Fiduciary activities income$0972
Service charges on deposit accounts$18,0004,316
Trading account gains and fees$0126
Additional Noninterest Income$39,0004,186
Total noninterest expense$750,0003,991
Salaries and employee benefits$446,0003,898
Premises and equipment expense$68,0004,144
Additional noninterest expense$236,0003,965
Pre-tax net operating income$130,0004,526
Securities gains (losses)$6,000809
Applicable income taxes$-1,440,0005,353
Income before extraordinary items$1,576,0001,310
Extraordinary gains, net$05
Net income$1,576,0001,307
Minority interest net income$052
Net income of bank and minority interests.$1,576,0001,309
Net charge-offs$-1,0003,818
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,570,0001,295
2018-12-31 (YTD Data)Rank
Total interest income$3,502,0004,300
Total interest expense$338,0004,374
Net interest income$3,164,0004,230
Provision for loan and lease losses$60,0003,354
Total noninterest income$474,0003,844
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$72,0004,450
Trading account gains and fees$0126
Additional Noninterest Income$402,0003,345
Total noninterest expense$3,011,0003,990
Salaries and employee benefits$1,767,0003,899
Premises and equipment expense$218,0004,439
Additional noninterest expense$1,026,0003,858
Pre-tax net operating income$567,0004,560
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$567,0004,456
Extraordinary gains, net$06
Net income$567,0004,455
Minority interest net income$072
Net income of bank and minority interests.$567,0004,455
Net charge-offs$-30,0004,772
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$567,0004,463
2018-09-30 (YTD Data)Rank
Total interest income$2,796,0004,261
Total interest expense$210,0004,558
Net interest income$2,586,0004,164
Provision for loan and lease losses$45,0003,238
Total noninterest income$130,0004,806
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$53,0004,515
Trading account gains and fees$0138
Additional Noninterest Income$77,0004,625
Total noninterest expense$2,234,0004,044
Salaries and employee benefits$1,329,0003,923
Premises and equipment expense$135,0004,680
Additional noninterest expense$770,0003,884
Pre-tax net operating income$437,0004,630
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$437,0004,512
Extraordinary gains, net$05
Net income$437,0004,511
Minority interest net income$066
Net income of bank and minority interests.$437,0004,511
Net charge-offs$-27,0004,759
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$437,0004,518
2018-06-30 (YTD Data)Rank
Total interest income$1,780,0004,351
Total interest expense$130,0004,624
Net interest income$1,650,0004,256
Provision for loan and lease losses$30,0003,103
Total noninterest income$84,0004,869
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$35,0004,557
Trading account gains and fees$0130
Additional Noninterest Income$49,0004,691
Total noninterest expense$1,451,0004,114
Salaries and employee benefits$856,0004,006
Premises and equipment expense$93,0004,680
Additional noninterest expense$502,0003,935
Pre-tax net operating income$253,0004,737
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$253,0004,641
Extraordinary gains, net$06
Net income$253,0004,640
Minority interest net income$065
Net income of bank and minority interests.$253,0004,640
Net charge-offs$-11,0004,546
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$253,0004,649
2018-03-31 (YTD Data)Rank
Total interest income$876,0004,395
Total interest expense$62,0004,682
Net interest income$814,0004,299
Provision for loan and lease losses$15,0002,913
Total noninterest income$39,0004,951
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$16,0004,684
Trading account gains and fees$0123
Additional Noninterest Income$23,0004,761
Total noninterest expense$718,0004,172
Salaries and employee benefits$417,0004,092
Premises and equipment expense$53,0004,589
Additional noninterest expense$248,0003,992
Pre-tax net operating income$120,0004,778
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$120,0004,675
Extraordinary gains, net$07
Net income$120,0004,674
Minority interest net income$052
Net income of bank and minority interests.$120,0004,675
Net charge-offs$-6,0004,537
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$120,0004,680
2017-12-31 (YTD Data)Rank
Total interest income$3,173,0004,525
Total interest expense$247,0004,643
Net interest income$2,926,0004,455
Provision for loan and lease losses$04,227
Total noninterest income$141,0005,072
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$45,0005,033
Trading account gains and fees$0151
Additional Noninterest Income$96,0004,807
Total noninterest expense$2,702,0004,292
Salaries and employee benefits$1,621,0004,148
Premises and equipment expense$227,0004,576
Additional noninterest expense$854,0004,271
Pre-tax net operating income$365,0004,934
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$365,0004,730
Extraordinary gains, net$09
Net income$365,0004,730
Minority interest net income$076
Net income of bank and minority interests.$365,0004,730
Net charge-offs$8,0003,737
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$365,0004,716
2017-09-30 (YTD Data)Rank
Total interest income$2,330,0004,591
Total interest expense$183,0004,682
Net interest income$2,147,0004,527
Provision for loan and lease losses$04,088
Total noninterest income$102,0005,170
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$32,0005,110
Trading account gains and fees$0145
Additional Noninterest Income$70,0004,880
Total noninterest expense$1,975,0004,361
Salaries and employee benefits$1,189,0004,212
Premises and equipment expense$164,0004,659
Additional noninterest expense$622,0004,336
Pre-tax net operating income$274,0005,014
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$274,0004,938
Extraordinary gains, net$09
Net income$274,0004,938
Minority interest net income$071
Net income of bank and minority interests.$274,0004,938
Net charge-offs$14,0003,140
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$274,0004,922
2017-06-30 (YTD Data)Rank
Total interest income$1,492,0004,673
Total interest expense$121,0004,695
Net interest income$1,371,0004,616
Provision for loan and lease losses$03,871
Total noninterest income$66,0005,218
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$21,0005,154
Trading account gains and fees$0139
Additional Noninterest Income$45,0004,935
Total noninterest expense$1,293,0004,419
Salaries and employee benefits$764,0004,301
Premises and equipment expense$106,0004,709
Additional noninterest expense$423,0004,327
Pre-tax net operating income$144,0005,164
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$144,0005,101
Extraordinary gains, net$011
Net income$144,0005,101
Minority interest net income$071
Net income of bank and minority interests.$144,0005,101
Net charge-offs$-9,0004,762
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$144,0005,088
2017-03-31 (YTD Data)Rank
Total interest income$700,0004,778
Total interest expense$59,0004,747
Net interest income$641,0004,739
Provision for loan and lease losses$03,537
Total noninterest income$62,0004,794
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$11,0005,151
Trading account gains and fees$0142
Additional Noninterest Income$51,0004,270
Total noninterest expense$623,0004,515
Salaries and employee benefits$371,0004,399
Premises and equipment expense$55,0004,709
Additional noninterest expense$197,0004,500
Pre-tax net operating income$80,0005,106
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$80,0005,031
Extraordinary gains, net$08
Net income$80,0005,031
Minority interest net income$055
Net income of bank and minority interests.$80,0005,031
Net charge-offs$-4,0004,579
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$80,0005,013
2016-12-31 (YTD Data)Rank
Total interest income$2,741,0004,829
Total interest expense$217,0004,880
Net interest income$2,524,0004,784
Provision for loan and lease losses$04,332
Total noninterest income$143,0005,296
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$36,0005,362
Trading account gains and fees$0170
Additional Noninterest Income$107,0004,921
Total noninterest expense$2,396,0004,620
Salaries and employee benefits$1,426,0004,488
Premises and equipment expense$211,0004,827
Additional noninterest expense$759,0004,648
Pre-tax net operating income$271,0005,208
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$271,0005,167
Extraordinary gains, net$05
Net income$271,0005,166
Minority interest net income$082
Net income of bank and minority interests.$271,0005,166
Net charge-offs$-7,0004,917
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$271,0005,136
2016-09-30 (YTD Data)Rank
Total interest income$2,033,0004,883
Total interest expense$158,0004,957
Net interest income$1,875,0004,838
Provision for loan and lease losses$04,186
Total noninterest income$99,0005,401
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$25,0005,455
Trading account gains and fees$0169
Additional Noninterest Income$74,0005,027
Total noninterest expense$1,809,0004,630
Salaries and employee benefits$1,061,0004,517
Premises and equipment expense$155,0004,883
Additional noninterest expense$593,0004,607
Pre-tax net operating income$165,0005,375
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$165,0005,360
Extraordinary gains, net$05
Net income$165,0005,359
Minority interest net income$071
Net income of bank and minority interests.$165,0005,360
Net charge-offs$-5,0004,742
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$165,0005,310
2016-06-30 (YTD Data)Rank
Total interest income$1,358,0004,933
Total interest expense$102,0005,040
Net interest income$1,256,0004,871
Provision for loan and lease losses$04,017
Total noninterest income$63,0005,460
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$16,0005,529
Trading account gains and fees$0157
Additional Noninterest Income$47,0005,095
Total noninterest expense$1,195,0004,690
Salaries and employee benefits$693,0004,592
Premises and equipment expense$104,0004,913
Additional noninterest expense$398,0004,631
Pre-tax net operating income$124,0005,384
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$124,0005,352
Extraordinary gains, net$016
Net income$124,0005,350
Minority interest net income$071
Net income of bank and minority interests.$124,0005,351
Net charge-offs$-5,0004,738
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$124,0005,291
2016-03-31 (YTD Data)Rank
Total interest income$691,0004,954
Total interest expense$51,0005,083
Net interest income$640,0004,889
Provision for loan and lease losses$03,656
Total noninterest income$30,0005,512
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$8,0005,546
Trading account gains and fees$0142
Additional Noninterest Income$22,0005,163
Total noninterest expense$596,0004,725
Salaries and employee benefits$344,0004,637
Premises and equipment expense$53,0004,929
Additional noninterest expense$199,0004,667
Pre-tax net operating income$74,0005,276
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$74,0005,237
Extraordinary gains, net$012
Net income$74,0005,238
Minority interest net income$062
Net income of bank and minority interests.$74,0005,238
Net charge-offs$-4,0004,749
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$74,0005,181
2015-12-31 (YTD Data)Rank
Total interest income$2,561,0005,061
Total interest expense$226,0005,016
Net interest income$2,335,0005,012
Provision for loan and lease losses$-250,0005,838
Total noninterest income$214,0005,154
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$39,0005,578
Trading account gains and fees$0159
Additional Noninterest Income$175,0004,599
Total noninterest expense$2,321,0004,824
Salaries and employee benefits$1,379,0004,656
Premises and equipment expense$232,0004,881
Additional noninterest expense$710,0004,926
Pre-tax net operating income$478,0004,980
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$478,0004,860
Extraordinary gains, net$023
Net income$478,0004,861
Minority interest net income$081
Net income of bank and minority interests.$478,0004,861
Net charge-offs$-18,0005,311
Cash dividends$150,0003,815
Sale, conversion, retirement of capital stock, net$0804
Net operating income$478,0004,811
2015-09-30 (YTD Data)Rank
Total interest income$1,904,0005,135
Total interest expense$172,0005,068
Net interest income$1,732,0005,091
Provision for loan and lease losses$-250,0006,008
Total noninterest income$163,0005,194
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$29,0005,658
Trading account gains and fees$0153
Additional Noninterest Income$134,0004,618
Total noninterest expense$1,740,0004,846
Salaries and employee benefits$1,048,0004,666
Premises and equipment expense$170,0004,957
Additional noninterest expense$522,0004,982
Pre-tax net operating income$405,0004,980
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$405,0004,836
Extraordinary gains, net$021
Net income$405,0004,839
Minority interest net income$078
Net income of bank and minority interests.$405,0004,841
Net charge-offs$-18,0005,319
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$405,0004,781
2015-06-30 (YTD Data)Rank
Total interest income$1,233,0005,217
Total interest expense$114,0005,133
Net interest income$1,119,0005,171
Provision for loan and lease losses$-250,0006,121
Total noninterest income$82,0005,465
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$19,0005,706
Trading account gains and fees$0157
Additional Noninterest Income$63,0004,986
Total noninterest expense$1,183,0004,865
Salaries and employee benefits$715,0004,671
Premises and equipment expense$112,0005,022
Additional noninterest expense$356,0004,986
Pre-tax net operating income$268,0004,990
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$268,0004,836
Extraordinary gains, net$022
Net income$268,0004,838
Minority interest net income$075
Net income of bank and minority interests.$268,0004,839
Net charge-offs$-10,0005,254
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$268,0004,777
2015-03-31 (YTD Data)Rank
Total interest income$610,0005,269
Total interest expense$53,0005,270
Net interest income$557,0005,220
Provision for loan and lease losses$-250,0006,273
Total noninterest income$30,0005,755
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$9,0005,746
Trading account gains and fees$0152
Additional Noninterest Income$21,0005,358
Total noninterest expense$595,0004,897
Salaries and employee benefits$366,0004,656
Premises and equipment expense$59,0004,994
Additional noninterest expense$170,0005,089
Pre-tax net operating income$242,0004,191
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$242,0004,006
Extraordinary gains, net$013
Net income$242,0004,011
Minority interest net income$064
Net income of bank and minority interests.$242,0004,010
Net charge-offs$-10,0005,418
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$242,0003,928
2014-12-31 (YTD Data)Rank
Total interest income$2,332,0005,426
Total interest expense$268,0005,137
Net interest income$2,064,0005,419
Provision for loan and lease losses$04,603
Total noninterest income$459,0004,414
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$22,0006,105
Trading account gains and fees$0180
Additional Noninterest Income$437,0003,473
Total noninterest expense$2,436,0004,935
Salaries and employee benefits$1,477,0004,671
Premises and equipment expense$292,0004,725
Additional noninterest expense$667,0005,232
Pre-tax net operating income$87,0005,909
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$87,0005,926
Extraordinary gains, net$017
Net income$87,0005,926
Minority interest net income$084
Net income of bank and minority interests.$87,0005,927
Net charge-offs$92,0003,254
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$87,0005,888
2014-09-30 (YTD Data)Rank
Total interest income$1,720,0005,516
Total interest expense$202,0005,201
Net interest income$1,518,0005,521
Provision for loan and lease losses$04,401
Total noninterest income$378,0004,306
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$16,0006,192
Trading account gains and fees$0174
Additional Noninterest Income$362,0003,347
Total noninterest expense$1,850,0004,941
Salaries and employee benefits$1,114,0004,674
Premises and equipment expense$219,0004,774
Additional noninterest expense$517,0005,215
Pre-tax net operating income$46,0006,037
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$46,0006,047
Extraordinary gains, net$015
Net income$46,0006,046
Minority interest net income$081
Net income of bank and minority interests.$46,0006,047
Net charge-offs$-5,0005,460
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$46,0006,026
2014-06-30 (YTD Data)Rank
Total interest income$1,134,0005,573
Total interest expense$136,0005,232
Net interest income$998,0005,561
Provision for loan and lease losses$04,196
Total noninterest income$301,0004,025
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$12,0006,209
Trading account gains and fees$0172
Additional Noninterest Income$289,0003,096
Total noninterest expense$1,249,0004,950
Salaries and employee benefits$749,0004,697
Premises and equipment expense$145,0004,827
Additional noninterest expense$355,0005,197
Pre-tax net operating income$50,0005,983
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$50,0005,990
Extraordinary gains, net$020
Net income$50,0005,991
Minority interest net income$080
Net income of bank and minority interests.$50,0005,992
Net charge-offs$-5,0005,456
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$50,0005,958
2014-03-31 (YTD Data)Rank
Total interest income$567,0005,622
Total interest expense$68,0005,300
Net interest income$499,0005,608
Provision for loan and lease losses$03,817
Total noninterest income$246,0003,090
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$6,0006,247
Trading account gains and fees$0147
Additional Noninterest Income$240,0002,300
Total noninterest expense$638,0004,969
Salaries and employee benefits$385,0004,675
Premises and equipment expense$71,0004,911
Additional noninterest expense$182,0005,198
Pre-tax net operating income$107,0005,204
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$107,0005,097
Extraordinary gains, net$016
Net income$107,0005,098
Minority interest net income$066
Net income of bank and minority interests.$107,0005,098
Net charge-offs$-2,0005,011
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$107,0005,046
2013-12-31 (YTD Data)Rank
Total interest income$2,262,0005,705
Total interest expense$327,0005,247
Net interest income$1,935,0005,723
Provision for loan and lease losses$-700,0006,625
Total noninterest income$783,0003,643
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$32,0006,248
Trading account gains and fees$0184
Additional Noninterest Income$751,0002,762
Total noninterest expense$2,704,0004,844
Salaries and employee benefits$1,508,0004,737
Premises and equipment expense$278,0005,004
Additional noninterest expense$918,0004,769
Pre-tax net operating income$714,0004,577
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$714,0004,432
Extraordinary gains, net$029
Net income$714,0004,436
Minority interest net income$090
Net income of bank and minority interests.$714,0004,436
Net charge-offs$-552,0006,745
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$714,0004,371
2013-09-30 (YTD Data)Rank
Total interest income$1,691,0005,769
Total interest expense$255,0005,285
Net interest income$1,436,0005,794
Provision for loan and lease losses$04,941
Total noninterest income$672,0003,468
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$25,0006,301
Trading account gains and fees$0180
Additional Noninterest Income$647,0002,618
Total noninterest expense$2,020,0004,876
Salaries and employee benefits$1,134,0004,755
Premises and equipment expense$213,0005,010
Additional noninterest expense$673,0004,847
Pre-tax net operating income$88,0006,028
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$88,0006,070
Extraordinary gains, net$025
Net income$88,0006,072
Minority interest net income$084
Net income of bank and minority interests.$88,0006,071
Net charge-offs$-509,0006,820
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$88,0006,009
2013-06-30 (YTD Data)Rank
Total interest income$1,149,0005,767
Total interest expense$177,0005,275
Net interest income$972,0005,792
Provision for loan and lease losses$04,788
Total noninterest income$554,0003,112
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$18,0006,289
Trading account gains and fees$0157
Additional Noninterest Income$536,0002,379
Total noninterest expense$1,368,0004,857
Salaries and employee benefits$763,0004,762
Premises and equipment expense$146,0004,958
Additional noninterest expense$459,0004,798
Pre-tax net operating income$158,0005,557
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$158,0005,510
Extraordinary gains, net$022
Net income$158,0005,513
Minority interest net income$082
Net income of bank and minority interests.$158,0005,513
Net charge-offs$-553,0006,894
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$158,0005,394
2013-03-31 (YTD Data)Rank
Total interest income$557,0005,864
Total interest expense$94,0005,252
Net interest income$463,0005,896
Provision for loan and lease losses$04,409
Total noninterest income$201,0003,644
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$8,0006,381
Trading account gains and fees$0148
Additional Noninterest Income$193,0002,827
Total noninterest expense$662,0004,983
Salaries and employee benefits$383,0004,789
Premises and equipment expense$71,0005,034
Additional noninterest expense$208,0005,073
Pre-tax net operating income$2,0006,313
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$2,0006,394
Extraordinary gains, net$010
Net income$2,0006,395
Minority interest net income$076
Net income of bank and minority interests.$2,0006,395
Net charge-offs$-66,0006,770
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,0006,318
2012-12-31 (YTD Data)Rank
Total interest income$2,238,0005,982
Total interest expense$553,0004,933
Net interest income$1,685,0006,127
Provision for loan and lease losses$235,0003,732
Total noninterest income$594,0004,187
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$33,0006,489
Trading account gains and fees$0166
Additional Noninterest Income$561,0003,191
Total noninterest expense$3,042,0004,709
Salaries and employee benefits$1,538,0004,776
Premises and equipment expense$360,0004,536
Additional noninterest expense$1,144,0004,473
Pre-tax net operating income$-998,0006,667
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-998,0006,722
Extraordinary gains, net$029
Net income$-998,0006,718
Minority interest net income$093
Net income of bank and minority interests.$-998,0006,719
Net charge-offs$186,0003,838
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-998,0006,679
2012-09-30 (YTD Data)Rank
Total interest income$1,673,0006,085
Total interest expense$438,0004,944
Net interest income$1,235,0006,255
Provision for loan and lease losses$235,0003,289
Total noninterest income$431,0004,295
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$21,0006,638
Trading account gains and fees$0157
Additional Noninterest Income$410,0003,230
Total noninterest expense$2,361,0004,655
Salaries and employee benefits$1,175,0004,752
Premises and equipment expense$269,0004,609
Additional noninterest expense$917,0004,334
Pre-tax net operating income$-930,0006,809
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-930,0006,866
Extraordinary gains, net$020
Net income$-930,0006,863
Minority interest net income$086
Net income of bank and minority interests.$-930,0006,864
Net charge-offs$150,0003,593
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-930,0006,828
2012-06-30 (YTD Data)Rank
Total interest income$1,117,0006,129
Total interest expense$312,0004,903
Net interest income$805,0006,328
Provision for loan and lease losses$220,0002,858
Total noninterest income$209,0004,812
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$13,0006,711
Trading account gains and fees$0153
Additional Noninterest Income$196,0003,710
Total noninterest expense$1,515,0004,782
Salaries and employee benefits$793,0004,768
Premises and equipment expense$178,0004,645
Additional noninterest expense$544,0004,625
Pre-tax net operating income$-721,0006,899
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-721,0006,942
Extraordinary gains, net$019
Net income$-721,0006,941
Minority interest net income$084
Net income of bank and minority interests.$-721,0006,942
Net charge-offs$156,0003,001
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-721,0006,917
2012-03-31 (YTD Data)Rank
Total interest income$552,0006,194
Total interest expense$168,0004,852
Net interest income$384,0006,444
Provision for loan and lease losses$120,0002,650
Total noninterest income$112,0004,766
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$6,0006,762
Trading account gains and fees$0148
Additional Noninterest Income$106,0003,615
Total noninterest expense$782,0004,727
Salaries and employee benefits$405,0004,749
Premises and equipment expense$93,0004,555
Additional noninterest expense$284,0004,517
Pre-tax net operating income$-406,0007,007
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-406,0007,043
Extraordinary gains, net$019
Net income$-406,0007,042
Minority interest net income$078
Net income of bank and minority interests.$-406,0007,043
Net charge-offs$76,0002,689
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-406,0007,018
2011-12-31 (YTD Data)Rank
Total interest income$2,238,0006,276
Total interest expense$873,0004,712
Net interest income$1,365,0006,625
Provision for loan and lease losses$957,0002,483
Total noninterest income$345,0004,998
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$29,0006,628
Trading account gains and fees$0146
Additional Noninterest Income$316,0003,777
Total noninterest expense$3,604,0004,415
Salaries and employee benefits$1,496,0004,968
Premises and equipment expense$365,0004,771
Additional noninterest expense$1,743,0003,495
Pre-tax net operating income$-2,851,0006,900
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-2,851,0006,935
Extraordinary gains, net$029
Net income$-2,851,0006,936
Minority interest net income$096
Net income of bank and minority interests.$-2,851,0006,936
Net charge-offs$938,0002,435
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-2,851,0006,917
2011-09-30 (YTD Data)Rank
Total interest income$1,677,0006,345
Total interest expense$686,0004,723
Net interest income$991,0006,724
Provision for loan and lease losses$675,0002,485
Total noninterest income$228,0005,263
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$20,0006,703
Trading account gains and fees$0145
Additional Noninterest Income$208,0004,045
Total noninterest expense$2,404,0004,706
Salaries and employee benefits$1,109,0004,999
Premises and equipment expense$270,0004,865
Additional noninterest expense$1,025,0004,114
Pre-tax net operating income$-1,860,0006,985
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-1,860,0007,042
Extraordinary gains, net$021
Net income$-1,860,0007,043
Minority interest net income$087
Net income of bank and minority interests.$-1,860,0007,043
Net charge-offs$572,0002,525
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-1,860,0007,029
2011-06-30 (YTD Data)Rank
Total interest income$1,113,0006,401
Total interest expense$483,0004,721
Net interest income$630,0006,840
Provision for loan and lease losses$615,0002,021
Total noninterest income$139,0005,435
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$13,0006,739
Trading account gains and fees$0153
Additional Noninterest Income$126,0004,221
Total noninterest expense$1,645,0004,694
Salaries and employee benefits$740,0005,027
Premises and equipment expense$178,0004,926
Additional noninterest expense$727,0003,990
Pre-tax net operating income$-1,491,0007,101
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-1,491,0007,140
Extraordinary gains, net$015
Net income$-1,491,0007,141
Minority interest net income$089
Net income of bank and minority interests.$-1,491,0007,141
Net charge-offs$542,0002,065
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,491,0007,128
2011-03-31 (YTD Data)Rank
Total interest income$562,0006,437
Total interest expense$254,0004,715
Net interest income$308,0006,895
Provision for loan and lease losses$615,0001,231
Total noninterest income$51,0005,918
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$7,0006,714
Trading account gains and fees$0158
Additional Noninterest Income$44,0004,863
Total noninterest expense$725,0005,063
Salaries and employee benefits$348,0005,243
Premises and equipment expense$88,0005,007
Additional noninterest expense$289,0004,629
Pre-tax net operating income$-981,0007,264
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-981,0007,289
Extraordinary gains, net$09
Net income$-981,0007,290
Minority interest net income$086
Net income of bank and minority interests.$-981,0007,290
Net charge-offs$32,0003,717
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-981,0007,284
2010-12-31 (YTD Data)Rank
Total interest income$3,028,0006,015
Total interest expense$1,353,0004,516
Net interest income$1,675,0006,555
Provision for loan and lease losses$3,305,0001,519
Total noninterest income$142,0006,346
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$32,0006,496
Trading account gains and fees$0175
Additional Noninterest Income$110,0005,335
Total noninterest expense$3,772,0004,373
Salaries and employee benefits$1,396,0005,257
Premises and equipment expense$408,0004,708
Additional noninterest expense$1,968,0003,302
Pre-tax net operating income$-5,260,0007,126
Securities gains (losses)$03,793
Applicable income taxes$-3,0006,510
Income before extraordinary items$-5,257,0007,188
Extraordinary gains, net$029
Net income$-5,257,0007,188
Minority interest net income$0111
Net income of bank and minority interests.$-5,257,0007,188
Net charge-offs$3,155,0001,426
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-5,257,0007,171
2010-09-30 (YTD Data)Rank
Total interest income$2,357,0006,048
Total interest expense$1,054,0004,566
Net interest income$1,303,0006,576
Provision for loan and lease losses$1,805,0001,773
Total noninterest income$96,0006,581
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$25,0006,566
Trading account gains and fees$0165
Additional Noninterest Income$71,0005,635
Total noninterest expense$2,344,0004,922
Salaries and employee benefits$1,057,0005,269
Premises and equipment expense$302,0004,824
Additional noninterest expense$985,0004,336
Pre-tax net operating income$-2,750,0007,173
Securities gains (losses)$03,651
Applicable income taxes$-3,0006,790
Income before extraordinary items$-2,747,0007,247
Extraordinary gains, net$023
Net income$-2,747,0007,247
Minority interest net income$0110
Net income of bank and minority interests.$-2,747,0007,247
Net charge-offs$1,803,0001,605
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,747,0007,217
2010-06-30 (YTD Data)Rank
Total interest income$1,620,0006,039
Total interest expense$720,0004,608
Net interest income$900,0006,548
Provision for loan and lease losses$280,0003,740
Total noninterest income$52,0006,823
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$17,0006,587
Trading account gains and fees$0152
Additional Noninterest Income$35,0005,988
Total noninterest expense$1,661,0004,753
Salaries and employee benefits$750,0005,111
Premises and equipment expense$207,0004,773
Additional noninterest expense$704,0004,142
Pre-tax net operating income$-989,0007,009
Securities gains (losses)$03,184
Applicable income taxes$-3,0006,868
Income before extraordinary items$-986,0007,089
Extraordinary gains, net$019
Net income$-986,0007,088
Minority interest net income$0105
Net income of bank and minority interests.$-986,0007,089
Net charge-offs$167,0003,716
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-986,0007,059
2010-03-31 (YTD Data)Rank
Total interest income$831,0006,051
Total interest expense$367,0004,701
Net interest income$464,0006,560
Provision for loan and lease losses$160,0003,259
Total noninterest income$25,0006,913
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$9,0006,608
Trading account gains and fees$0175
Additional Noninterest Income$16,0006,197
Total noninterest expense$848,0004,747
Salaries and employee benefits$394,0005,046
Premises and equipment expense$110,0004,697
Additional noninterest expense$344,0004,209
Pre-tax net operating income$-519,0007,196
Securities gains (losses)$02,284
Applicable income taxes$-3,0007,031
Income before extraordinary items$-516,0007,273
Extraordinary gains, net$016
Net income$-516,0007,273
Minority interest net income$091
Net income of bank and minority interests.$-516,0007,274
Net charge-offs$167,0002,625
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-516,0007,256
2009-12-31 (YTD Data)Rank
Total interest income$3,791,0005,838
Total interest expense$1,656,0004,926
Net interest income$2,135,0006,220
Provision for loan and lease losses$2,213,0002,355
Total noninterest income$143,0006,632
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$34,0006,723
Trading account gains and fees$0211
Additional Noninterest Income$109,0005,536
Total noninterest expense$3,206,0004,989
Salaries and employee benefits$1,512,0005,165
Premises and equipment expense$487,0004,450
Additional noninterest expense$1,207,0004,728
Pre-tax net operating income$-3,141,0006,920
Securities gains (losses)$03,754
Applicable income taxes$1,0004,275
Income before extraordinary items$-3,142,0007,023
Extraordinary gains, net$034
Net income$-3,142,0007,021
Minority interest net income$0115
Net income of bank and minority interests.$-3,142,0007,022
Net charge-offs$2,534,0001,780
Cash dividends$140,0003,942
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-3,142,0007,021
2009-09-30 (YTD Data)Rank
Total interest income$2,871,0005,883
Total interest expense$1,285,0004,985
Net interest income$1,586,0006,249
Provision for loan and lease losses$1,113,0002,626
Total noninterest income$170,0006,159
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$25,0006,783
Trading account gains and fees$0212
Additional Noninterest Income$145,0004,835
Total noninterest expense$2,188,0005,267
Salaries and employee benefits$1,117,0005,258
Premises and equipment expense$355,0004,571
Additional noninterest expense$716,0005,340
Pre-tax net operating income$-1,545,0006,884
Securities gains (losses)$03,497
Applicable income taxes$1,0004,465
Income before extraordinary items$-1,546,0007,017
Extraordinary gains, net$027
Net income$-1,546,0007,016
Minority interest net income$0118
Net income of bank and minority interests.$-1,546,0007,017
Net charge-offs$716,0002,612
Cash dividends$140,0003,383
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,546,0007,006
2009-06-30 (YTD Data)Rank
Total interest income$1,949,0005,889
Total interest expense$895,0005,005
Net interest income$1,054,0006,276
Provision for loan and lease losses$368,0003,408
Total noninterest income$128,0005,996
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$16,0006,843
Trading account gains and fees$0193
Additional Noninterest Income$112,0004,597
Total noninterest expense$1,443,0005,357
Salaries and employee benefits$735,0005,345
Premises and equipment expense$235,0004,627
Additional noninterest expense$473,0005,393
Pre-tax net operating income$-629,0006,749
Securities gains (losses)$03,136
Applicable income taxes$1,0004,523
Income before extraordinary items$-630,0006,883
Extraordinary gains, net$021
Net income$-630,0006,883
Minority interest net income$0112
Net income of bank and minority interests.$-630,0006,883
Net charge-offs$507,0002,335
Cash dividends$88,0003,379
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-630,0006,870
2009-03-31 (YTD Data)Rank
Total interest income$970,0005,945
Total interest expense$464,0005,032
Net interest income$506,0006,377
Provision for loan and lease losses$308,0002,258
Total noninterest income$58,0006,151
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$9,0006,767
Trading account gains and fees$0171
Additional Noninterest Income$49,0004,878
Total noninterest expense$715,0005,333
Salaries and employee benefits$373,0005,366
Premises and equipment expense$120,0004,618
Additional noninterest expense$222,0005,311
Pre-tax net operating income$-459,0007,272
Securities gains (losses)$02,434
Applicable income taxes$1,0004,679
Income before extraordinary items$-460,0007,403
Extraordinary gains, net$015
Net income$-460,0007,404
Minority interest net income$0102
Net income of bank and minority interests.$-460,0007,404
Net charge-offs$290,0001,809
Cash dividends$53,0002,620
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-460,0007,373
2008-12-31 (YTD Data)Rank
Total interest income$4,522,0005,726
Total interest expense$2,283,0004,979
Net interest income$2,239,0006,167
Provision for loan and lease losses$1,135,0002,518
Total noninterest income$256,0006,099
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$36,0006,825
Trading account gains and fees$0154
Additional Noninterest Income$220,0004,688
Total noninterest expense$3,253,0004,859
Salaries and employee benefits$1,731,0004,909
Premises and equipment expense$494,0004,497
Additional noninterest expense$1,028,0004,739
Pre-tax net operating income$-1,893,0007,327
Securities gains (losses)$03,220
Applicable income taxes$883,0001,309
Income before extraordinary items$-2,776,0007,560
Extraordinary gains, net$039
Net income$-2,776,0007,559
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$617,0002,512
Cash dividends$215,0004,430
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,776,0007,637
2008-09-30 (YTD Data)Rank
Total interest income$3,518,0005,706
Total interest expense$1,756,0005,039
Net interest income$1,762,0006,095
Provision for loan and lease losses$410,0003,033
Total noninterest income$199,0006,120
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$24,0006,935
Trading account gains and fees$0148
Additional Noninterest Income$175,0004,688
Total noninterest expense$2,353,0004,958
Salaries and employee benefits$1,325,0004,854
Premises and equipment expense$346,0004,699
Additional noninterest expense$682,0005,032
Pre-tax net operating income$-802,0007,432
Securities gains (losses)$03,106
Applicable income taxes$-324,0007,764
Income before extraordinary items$-478,0007,172
Extraordinary gains, net$031
Net income$-478,0007,169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0004,182
Cash dividends$161,0004,052
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-478,0007,307
2008-06-30 (YTD Data)Rank
Total interest income$2,399,0005,725
Total interest expense$1,231,0005,042
Net interest income$1,168,0006,126
Provision for loan and lease losses$305,0002,501
Total noninterest income$134,0006,175
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$15,0006,993
Trading account gains and fees$0149
Additional Noninterest Income$119,0004,748
Total noninterest expense$1,622,0004,873
Salaries and employee benefits$919,0004,781
Premises and equipment expense$230,0004,740
Additional noninterest expense$473,0004,913
Pre-tax net operating income$-625,0007,701
Securities gains (losses)$03,233
Applicable income taxes$-257,0008,042
Income before extraordinary items$-368,0007,588
Extraordinary gains, net$021
Net income$-368,0007,588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0003,273
Cash dividends$106,0004,040
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-368,0007,568
2008-03-31 (YTD Data)Rank
Total interest income$1,244,0005,721
Total interest expense$681,0004,948
Net interest income$563,0006,244
Provision for loan and lease losses$245,0001,612
Total noninterest income$60,0006,365
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$9,0006,931
Trading account gains and fees$0158
Additional Noninterest Income$51,0005,012
Total noninterest expense$819,0004,864
Salaries and employee benefits$465,0004,782
Premises and equipment expense$118,0004,678
Additional noninterest expense$236,0004,861
Pre-tax net operating income$-441,0008,043
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-441,0008,108
Extraordinary gains, net$015
Net income$-441,0008,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-441,0008,092
2007-12-31 (YTD Data)Rank
Total interest income$5,371,0005,522
Total interest expense$2,660,0005,094
Net interest income$2,711,0005,758
Provision for loan and lease losses$1,495,0001,057
Total noninterest income$216,0006,641
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$19,0007,165
Trading account gains and fees$0178
Additional Noninterest Income$197,0005,089
Total noninterest expense$2,753,0005,288
Salaries and employee benefits$1,598,0005,101
Premises and equipment expense$383,0005,160
Additional noninterest expense$772,0005,464
Pre-tax net operating income$-1,321,0008,145
Securities gains (losses)$02,146
Applicable income taxes$-489,0008,309
Income before extraordinary items$-832,0008,049
Extraordinary gains, net$039
Net income$-832,0008,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,238,000864
Cash dividends$151,0005,102
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-832,0008,039
2007-09-30 (YTD Data)Rank
Total interest income$4,036,0005,540
Total interest expense$1,925,0005,206
Net interest income$2,111,0005,696
Provision for loan and lease losses$1,349,000700
Total noninterest income$173,0006,567
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$13,0007,222
Trading account gains and fees$0184
Additional Noninterest Income$160,0004,947
Total noninterest expense$1,996,0005,366
Salaries and employee benefits$1,168,0005,184
Premises and equipment expense$292,0005,092
Additional noninterest expense$536,0005,631
Pre-tax net operating income$-1,061,0008,309
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-1,061,0008,342
Extraordinary gains, net$033
Net income$-1,061,0008,340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,238,000566
Cash dividends$111,0004,608
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-1,061,0008,334
2007-06-30 (YTD Data)Rank
Total interest income$2,589,0005,677
Total interest expense$1,226,0005,330
Net interest income$1,363,0005,820
Provision for loan and lease losses$1,309,000477
Total noninterest income$121,0006,522
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$8,0007,273
Trading account gains and fees$0168
Additional Noninterest Income$113,0004,881
Total noninterest expense$1,330,0005,399
Salaries and employee benefits$779,0005,223
Premises and equipment expense$204,0004,975
Additional noninterest expense$347,0005,712
Pre-tax net operating income$-1,155,0008,485
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-1,155,0008,508
Extraordinary gains, net$029
Net income$-1,155,0008,505
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,238,000387
Cash dividends$72,0004,540
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-1,155,0008,498
2007-03-31 (YTD Data)Rank
Total interest income$1,201,0005,879
Total interest expense$622,0005,287
Net interest income$579,0006,253
Provision for loan and lease losses$1,274,000243
Total noninterest income$71,0006,205
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$3,0007,373
Trading account gains and fees$0195
Additional Noninterest Income$68,0004,516
Total noninterest expense$664,0005,431
Salaries and employee benefits$398,0005,183
Premises and equipment expense$99,0005,082
Additional noninterest expense$167,0005,809
Pre-tax net operating income$-1,288,0008,605
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-1,288,0008,605
Extraordinary gains, net$022
Net income$-1,288,0008,603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,238,000205
Cash dividends$32,0003,728
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-1,288,0008,601
2006-12-31 (YTD Data)Rank
Total interest income$3,829,0006,232
Total interest expense$1,565,0006,012
Net interest income$2,264,0006,265
Provision for loan and lease losses$314,0002,690
Total noninterest income$80,0007,945
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$17,0007,315
Trading account gains and fees$0130
Additional Noninterest Income$63,0006,999
Total noninterest expense$2,137,0005,963
Salaries and employee benefits$1,158,0006,016
Premises and equipment expense$312,0005,644
Additional noninterest expense$667,0005,777
Pre-tax net operating income$-107,0008,058
Securities gains (losses)$01,687
Applicable income taxes$-37,0008,265
Income before extraordinary items$-70,0008,051
Extraordinary gains, net$051
Net income$-70,0008,053
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$01,251
Net operating income$-70,0008,038
2006-09-30 (YTD Data)Rank
Total interest income$2,618,0006,452
Total interest expense$992,0006,329
Net interest income$1,626,0006,436
Provision for loan and lease losses$208,0002,811
Total noninterest income$62,0008,001
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$13,0007,381
Trading account gains and fees$0126
Additional Noninterest Income$49,0006,962
Total noninterest expense$1,503,0006,145
Salaries and employee benefits$824,0006,140
Premises and equipment expense$220,0005,824
Additional noninterest expense$459,0006,015
Pre-tax net operating income$-23,0008,152
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-23,0008,169
Extraordinary gains, net$045
Net income$-23,0008,170
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$01,045
Net operating income$-23,0008,158
2006-06-30 (YTD Data)Rank
Total interest income$1,555,0006,716
Total interest expense$554,0006,648
Net interest income$1,001,0006,660
Provision for loan and lease losses$130,0002,874
Total noninterest income$52,0007,818
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$8,0007,453
Trading account gains and fees$0126
Additional Noninterest Income$44,0006,558
Total noninterest expense$972,0006,254
Salaries and employee benefits$543,0006,199
Premises and equipment expense$124,0006,267
Additional noninterest expense$305,0006,025
Pre-tax net operating income$-49,0008,277
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-49,0008,279
Extraordinary gains, net$039
Net income$-49,0008,280
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$0887
Net operating income$-49,0008,277
2006-03-31 (YTD Data)Rank
Total interest income$705,0006,938
Total interest expense$256,0006,745
Net interest income$449,0006,945
Provision for loan and lease losses$77,0002,375
Total noninterest income$22,0007,973
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$5,0007,423
Trading account gains and fees$0115
Additional Noninterest Income$17,0006,929
Total noninterest expense$455,0006,447
Salaries and employee benefits$264,0006,301
Premises and equipment expense$54,0006,597
Additional noninterest expense$137,0006,320
Pre-tax net operating income$-61,0008,394
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-61,0008,411
Extraordinary gains, net$021
Net income$-61,0008,410
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$0648
Net operating income$-61,0008,396
2005-12-31 (YTD Data)Rank
Total interest income$1,085,0008,256
Total interest expense$311,0008,156
Net interest income$774,0008,255
Provision for loan and lease losses$280,0002,975
Total noninterest income$35,0008,512
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$5,0007,664
Trading account gains and fees$0138
Additional Noninterest Income$30,0007,856
Total noninterest expense$1,465,0006,948
Salaries and employee benefits$598,0007,626
Premises and equipment expense$129,0007,543
Additional noninterest expense$738,0005,443
Pre-tax net operating income$-936,0008,621
Securities gains (losses)$02,296
Applicable income taxes$-358,0008,739
Income before extraordinary items$-578,0008,567
Extraordinary gains, net$046
Net income$-578,0008,567
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$7,850,000236
Net operating income$-578,0008,549
2005-09-30 (YTD Data)Rank
Total interest income$529,0008,565
Total interest expense$132,0008,519
Net interest income$397,0008,552
Provision for loan and lease losses$217,0002,826
Total noninterest income$8,0008,714
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$2,0007,737
Trading account gains and fees$0126
Additional Noninterest Income$6,0008,503
Total noninterest expense$1,040,0007,079
Salaries and employee benefits$375,0007,875
Premises and equipment expense$84,0007,738
Additional noninterest expense$581,0005,221
Pre-tax net operating income$-852,0008,695
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-852,0008,723
Extraordinary gains, net$035
Net income$-852,0008,723
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$7,850,000166
Net operating income$-852,0008,701
2005-06-30 (YTD Data)Rank
Total interest income$163,0008,780
Total interest expense$26,0008,746
Net interest income$137,0008,766
Provision for loan and lease losses$136,0002,829
Total noninterest income$08,806
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$08,721
Total noninterest expense$692,0007,085
Salaries and employee benefits$172,0008,383
Premises and equipment expense$37,0008,199
Additional noninterest expense$483,0004,497
Pre-tax net operating income$-691,0008,728
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-691,0008,755
Extraordinary gains, net$030
Net income$-691,0008,755
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$7,850,000106
Net operating income$-691,0008,732

* 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.