Bank of Tokyo-Mitsubishi UFJ Trust Company, Income and Expense

2011-09-30 (YTD Data)Rank
Total interest income$28,142,000772
Total interest expense$6,746,000672
Net interest income$21,396,000774
Provision for loan and lease losses$-3,881,0007,421
Total noninterest income$19,222,000303
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$87,0005,339
Trading account gains and fees$0145
Additional Noninterest Income$19,135,000221
Total noninterest expense$27,027,000557
Salaries and employee benefits$3,845,0001,905
Premises and equipment expense$807,0002,281
Additional noninterest expense$22,375,000270
Pre-tax net operating income$17,472,000328
Securities gains (losses)$3,603,000108
Applicable income taxes$7,459,000262
Income before extraordinary items$13,616,000324
Extraordinary gains, net$021
Net income$13,616,000324
Minority interest net income$087
Net income of bank and minority interests.$13,616,000325
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$11,274,050373
2011-06-30 (YTD Data)Rank
Total interest income$22,161,000645
Total interest expense$4,759,000666
Net interest income$17,402,000622
Provision for loan and lease losses$-3,764,0007,499
Total noninterest income$17,009,000247
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$75,0004,908
Trading account gains and fees$0153
Additional Noninterest Income$16,934,000182
Total noninterest expense$22,119,000471
Salaries and employee benefits$3,778,0001,321
Premises and equipment expense$772,0001,642
Additional noninterest expense$17,569,000247
Pre-tax net operating income$16,056,000260
Securities gains (losses)$3,127,00082
Applicable income taxes$6,806,000198
Income before extraordinary items$12,377,000253
Extraordinary gains, net$015
Net income$12,377,000253
Minority interest net income$089
Net income of bank and minority interests.$12,377,000253
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$10,344,450284
2011-03-31 (YTD Data)Rank
Total interest income$12,688,000559
Total interest expense$2,441,000675
Net interest income$10,247,000536
Provision for loan and lease losses$-2,688,0007,563
Total noninterest income$14,205,000172
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$38,0004,845
Trading account gains and fees$0158
Additional Noninterest Income$14,167,000143
Total noninterest expense$14,224,000373
Salaries and employee benefits$3,636,000689
Premises and equipment expense$716,000923
Additional noninterest expense$9,872,000231
Pre-tax net operating income$12,916,000183
Securities gains (losses)$-423,0007,511
Applicable income taxes$5,252,000154
Income before extraordinary items$7,241,000221
Extraordinary gains, net$09
Net income$7,241,000220
Minority interest net income$086
Net income of bank and minority interests.$7,241,000221
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$7,511,720212
2010-12-31 (YTD Data)Rank
Total interest income$66,925,000442
Total interest expense$11,528,000695
Net interest income$55,397,000394
Provision for loan and lease losses$-35,144,0007,658
Total noninterest income$73,910,000148
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$189,0004,517
Trading account gains and fees$0175
Additional Noninterest Income$73,721,000116
Total noninterest expense$78,071,000279
Salaries and employee benefits$22,508,000436
Premises and equipment expense$3,300,000777
Additional noninterest expense$52,263,000194
Pre-tax net operating income$86,380,000119
Securities gains (losses)$-4,052,0007,605
Applicable income taxes$32,633,000108
Income before extraordinary items$49,695,000140
Extraordinary gains, net$029
Net income$49,695,000141
Minority interest net income$0111
Net income of bank and minority interests.$49,695,000141
Net charge-offs$24,595,000290
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$52,288,280131
2010-09-30 (YTD Data)Rank
Total interest income$52,222,000432
Total interest expense$8,915,000695
Net interest income$43,307,000375
Provision for loan and lease losses$-14,612,0007,760
Total noninterest income$25,914,000256
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$151,0004,466
Trading account gains and fees$0165
Additional Noninterest Income$25,763,000196
Total noninterest expense$57,910,000281
Salaries and employee benefits$19,371,000374
Premises and equipment expense$2,543,000754
Additional noninterest expense$35,996,000201
Pre-tax net operating income$25,923,000200
Securities gains (losses)$-281,0007,531
Applicable income taxes$10,748,000163
Income before extraordinary items$14,894,000248
Extraordinary gains, net$023
Net income$14,894,000249
Minority interest net income$0110
Net income of bank and minority interests.$14,894,000250
Net charge-offs$2,484,0001,309
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$15,073,840238
2010-06-30 (YTD Data)Rank
Total interest income$36,574,000419
Total interest expense$6,089,000708
Net interest income$30,485,000363
Provision for loan and lease losses$-11,301,0007,830
Total noninterest income$17,676,000251
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$113,0004,263
Trading account gains and fees$0152
Additional Noninterest Income$17,563,000189
Total noninterest expense$51,617,000218
Salaries and employee benefits$15,658,000314
Premises and equipment expense$1,707,000772
Additional noninterest expense$34,252,000160
Pre-tax net operating income$7,845,000361
Securities gains (losses)$167,0001,062
Applicable income taxes$3,114,000286
Income before extraordinary items$4,898,000443
Extraordinary gains, net$019
Net income$4,898,000444
Minority interest net income$0105
Net income of bank and minority interests.$4,898,000444
Net charge-offs$2,495,000954
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,791,120447
2010-03-31 (YTD Data)Rank
Total interest income$17,528,000457
Total interest expense$3,130,000719
Net interest income$14,398,000387
Provision for loan and lease losses$-7,491,0007,931
Total noninterest income$8,996,000245
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$59,0004,162
Trading account gains and fees$0175
Additional Noninterest Income$8,937,000188
Total noninterest expense$22,923,000236
Salaries and employee benefits$3,218,000757
Premises and equipment expense$885,000758
Additional noninterest expense$18,820,000144
Pre-tax net operating income$7,962,000202
Securities gains (losses)$59,0001,056
Applicable income taxes$3,364,000165
Income before extraordinary items$4,657,000242
Extraordinary gains, net$016
Net income$4,657,000243
Minority interest net income$091
Net income of bank and minority interests.$4,657,000244
Net charge-offs$895,0001,120
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$4,619,240236
2009-12-31 (YTD Data)Rank
Total interest income$82,221,000406
Total interest expense$15,769,000732
Net interest income$66,452,000331
Provision for loan and lease losses$63,959,000197
Total noninterest income$68,784,000152
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$228,0004,405
Trading account gains and fees$0211
Additional Noninterest Income$68,556,000127
Total noninterest expense$97,730,000243
Salaries and employee benefits$21,860,000443
Premises and equipment expense$3,465,000780
Additional noninterest expense$72,405,000170
Pre-tax net operating income$-26,453,0007,779
Securities gains (losses)$9,161,00076
Applicable income taxes$10,228,000157
Income before extraordinary items$-27,520,0007,803
Extraordinary gains, net$034
Net income$-27,520,0007,802
Minority interest net income$0115
Net income of bank and minority interests.$-27,520,0007,802
Net charge-offs$78,285,000144
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-36,681,0007,842
2009-09-30 (YTD Data)Rank
Total interest income$63,607,000408
Total interest expense$12,319,000749
Net interest income$51,288,000334
Provision for loan and lease losses$74,014,000159
Total noninterest income$34,447,000218
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$177,0004,354
Trading account gains and fees$0212
Additional Noninterest Income$34,270,000169
Total noninterest expense$95,519,000202
Salaries and employee benefits$18,469,000404
Premises and equipment expense$2,527,000820
Additional noninterest expense$74,523,000134
Pre-tax net operating income$-83,798,0008,022
Securities gains (losses)$82,0001,966
Applicable income taxes$-38,138,0008,056
Income before extraordinary items$-45,578,0007,980
Extraordinary gains, net$027
Net income$-45,578,0007,979
Minority interest net income$0118
Net income of bank and minority interests.$-45,578,0007,979
Net charge-offs$77,058,000122
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-45,630,4807,982
2009-06-30 (YTD Data)Rank
Total interest income$44,059,000400
Total interest expense$8,550,000753
Net interest income$35,509,000331
Provision for loan and lease losses$41,871,000183
Total noninterest income$23,262,000212
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$119,0004,317
Trading account gains and fees$0193
Additional Noninterest Income$23,143,000170
Total noninterest expense$51,901,000239
Salaries and employee benefits$14,731,000347
Premises and equipment expense$1,634,000860
Additional noninterest expense$35,536,000178
Pre-tax net operating income$-35,001,0008,071
Securities gains (losses)$63,0001,760
Applicable income taxes$-17,882,0008,128
Income before extraordinary items$-17,056,0008,020
Extraordinary gains, net$021
Net income$-17,056,0008,020
Minority interest net income$0112
Net income of bank and minority interests.$-17,056,0008,020
Net charge-offs$26,847,000187
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-17,096,3208,018
2009-03-31 (YTD Data)Rank
Total interest income$23,552,000388
Total interest expense$4,405,000761
Net interest income$19,147,000303
Provision for loan and lease losses$51,155,000100
Total noninterest income$11,585,000208
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$59,0004,277
Trading account gains and fees$0171
Additional Noninterest Income$11,526,000165
Total noninterest expense$25,684,000232
Salaries and employee benefits$3,495,000718
Premises and equipment expense$847,000846
Additional noninterest expense$21,342,000144
Pre-tax net operating income$-46,107,0008,191
Securities gains (losses)$10,0001,902
Applicable income taxes$-20,752,0008,208
Income before extraordinary items$-25,345,0008,171
Extraordinary gains, net$015
Net income$-25,345,0008,170
Minority interest net income$0102
Net income of bank and minority interests.$-25,345,0008,171
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-25,351,4008,169
2008-12-31 (YTD Data)Rank
Total interest income$136,018,000306
Total interest expense$49,573,000325
Net interest income$86,445,000288
Provision for loan and lease losses$67,803,000149
Total noninterest income$45,628,000196
Gross Fiduciary activities income$9,708,000103
Service charges on deposit accounts$240,0004,440
Trading account gains and fees$0154
Additional Noninterest Income$35,680,000164
Total noninterest expense$156,689,000174
Salaries and employee benefits$20,378,000471
Premises and equipment expense$3,470,000795
Additional noninterest expense$132,841,000113
Pre-tax net operating income$-92,419,0008,234
Securities gains (losses)$-29,426,0008,246
Applicable income taxes$-51,616,0008,265
Income before extraordinary items$-70,229,0008,211
Extraordinary gains, net$039
Net income$-70,229,0008,210
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,969,0001,006
Cash dividends$24,000,000157
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-51,396,3608,200
2008-09-30 (YTD Data)Rank
Total interest income$113,087,000287
Total interest expense$43,061,000302
Net interest income$70,026,000282
Provision for loan and lease losses$33,403,000178
Total noninterest income$42,924,000177
Gross Fiduciary activities income$8,966,00093
Service charges on deposit accounts$180,0004,472
Trading account gains and fees$0148
Additional Noninterest Income$33,778,000159
Total noninterest expense$94,819,000196
Salaries and employee benefits$16,432,000455
Premises and equipment expense$2,493,000830
Additional noninterest expense$75,894,000125
Pre-tax net operating income$-15,272,0008,261
Securities gains (losses)$-23,408,0008,332
Applicable income taxes$-3,920,0008,248
Income before extraordinary items$-34,760,0008,309
Extraordinary gains, net$031
Net income$-34,760,0008,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,988,000642
Cash dividends$24,000,000130
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-13,692,8008,272
2008-06-30 (YTD Data)Rank
Total interest income$79,389,000281
Total interest expense$31,546,000292
Net interest income$47,843,000273
Provision for loan and lease losses$22,684,000162
Total noninterest income$32,772,000165
Gross Fiduciary activities income$6,610,00089
Service charges on deposit accounts$129,0004,338
Trading account gains and fees$0149
Additional Noninterest Income$26,033,000154
Total noninterest expense$62,192,000196
Salaries and employee benefits$12,389,000412
Premises and equipment expense$1,663,000831
Additional noninterest expense$48,140,000128
Pre-tax net operating income$-4,261,0008,274
Securities gains (losses)$-22,222,0008,433
Applicable income taxes$767,0001,157
Income before extraordinary items$-27,250,0008,400
Extraordinary gains, net$021
Net income$-27,250,0008,400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,988,000422
Cash dividends$24,000,000106
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-5,028,0008,314
2008-03-31 (YTD Data)Rank
Total interest income$43,062,000273
Total interest expense$18,053,000287
Net interest income$25,009,000265
Provision for loan and lease losses$3,588,000272
Total noninterest income$20,580,000151
Gross Fiduciary activities income$4,018,00075
Service charges on deposit accounts$72,0004,098
Trading account gains and fees$0158
Additional Noninterest Income$16,490,000131
Total noninterest expense$40,937,000156
Salaries and employee benefits$3,111,000836
Premises and equipment expense$910,000768
Additional noninterest expense$36,916,00088
Pre-tax net operating income$1,064,0001,685
Securities gains (losses)$-7,030,0008,478
Applicable income taxes$-2,847,0008,438
Income before extraordinary items$-3,119,0008,417
Extraordinary gains, net$015
Net income$-3,119,0008,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,701,000328
Cash dividends$24,000,00054
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,380,2001,054
2007-12-31 (YTD Data)Rank
Total interest income$189,970,000257
Total interest expense$96,561,000236
Net interest income$93,409,000278
Provision for loan and lease losses$-4,128,0008,531
Total noninterest income$60,618,000168
Gross Fiduciary activities income$26,801,00057
Service charges on deposit accounts$249,0004,463
Trading account gains and fees$0178
Additional Noninterest Income$33,568,000182
Total noninterest expense$126,520,000189
Salaries and employee benefits$19,798,000489
Premises and equipment expense$3,596,000742
Additional noninterest expense$103,126,000108
Pre-tax net operating income$31,635,000335
Securities gains (losses)$-144,0008,214
Applicable income taxes$21,867,000182
Income before extraordinary items$9,624,000680
Extraordinary gains, net$039
Net income$9,624,000678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,109,000951
Cash dividends$24,000,000216
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$9,716,160664
2007-09-30 (YTD Data)Rank
Total interest income$144,804,000247
Total interest expense$73,828,000235
Net interest income$70,976,000268
Provision for loan and lease losses$-5,190,0008,556
Total noninterest income$44,609,000173
Gross Fiduciary activities income$19,555,00058
Service charges on deposit accounts$190,0004,444
Trading account gains and fees$0184
Additional Noninterest Income$24,864,000185
Total noninterest expense$82,684,000202
Salaries and employee benefits$16,046,000459
Premises and equipment expense$2,717,000734
Additional noninterest expense$63,921,000121
Pre-tax net operating income$38,091,000249
Securities gains (losses)$-86,0008,269
Applicable income taxes$16,531,000199
Income before extraordinary items$21,474,000298
Extraordinary gains, net$033
Net income$21,474,000296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,441
Cash dividends$24,000,000177
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$21,529,040292
2007-06-30 (YTD Data)Rank
Total interest income$95,706,000261
Total interest expense$48,986,000247
Net interest income$46,720,000281
Provision for loan and lease losses$-8,461,0008,611
Total noninterest income$29,865,000183
Gross Fiduciary activities income$12,839,00059
Service charges on deposit accounts$131,0004,384
Trading account gains and fees$0168
Additional Noninterest Income$16,895,000202
Total noninterest expense$45,159,000243
Salaries and employee benefits$12,276,000412
Premises and equipment expense$1,711,000792
Additional noninterest expense$31,172,000154
Pre-tax net operating income$39,887,000186
Securities gains (losses)$3,0001,133
Applicable income taxes$18,528,000153
Income before extraordinary items$21,362,000224
Extraordinary gains, net$029
Net income$21,362,000223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,195
Cash dividends$24,000,000147
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$21,360,080223
2007-03-31 (YTD Data)Rank
Total interest income$48,262,000260
Total interest expense$23,736,000252
Net interest income$24,526,000264
Provision for loan and lease losses$-2,694,0008,644
Total noninterest income$16,407,000170
Gross Fiduciary activities income$6,369,00059
Service charges on deposit accounts$70,0004,169
Trading account gains and fees$0195
Additional Noninterest Income$9,968,000175
Total noninterest expense$19,951,000264
Salaries and employee benefits$3,235,000781
Premises and equipment expense$898,000759
Additional noninterest expense$15,818,000150
Pre-tax net operating income$23,676,000162
Securities gains (losses)$-9,0008,245
Applicable income taxes$10,836,000138
Income before extraordinary items$12,831,000194
Extraordinary gains, net$022
Net income$12,831,000193
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,955
Cash dividends$24,000,00084
Sale, conversion, retirement of capital stock, net$0885
Net operating income$12,836,760192
2006-12-31 (YTD Data)Rank
Total interest income$189,213,000250
Total interest expense$90,743,000233
Net interest income$98,470,000256
Provision for loan and lease losses$-8,381,0008,673
Total noninterest income$54,575,000187
Gross Fiduciary activities income$24,933,00061
Service charges on deposit accounts$257,0004,431
Trading account gains and fees$0130
Additional Noninterest Income$29,385,000205
Total noninterest expense$71,174,000276
Salaries and employee benefits$19,211,000494
Premises and equipment expense$3,363,000750
Additional noninterest expense$48,600,000167
Pre-tax net operating income$90,252,000174
Securities gains (losses)$166,000427
Applicable income taxes$33,184,000164
Income before extraordinary items$57,234,000186
Extraordinary gains, net$051
Net income$57,234,000186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,037,000382
Cash dividends$24,000,000206
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$57,127,760182
2006-09-30 (YTD Data)Rank
Total interest income$139,956,000259
Total interest expense$66,695,000241
Net interest income$73,261,000274
Provision for loan and lease losses$-2,626,0008,724
Total noninterest income$40,950,000199
Gross Fiduciary activities income$18,398,00066
Service charges on deposit accounts$195,0004,446
Trading account gains and fees$0126
Additional Noninterest Income$22,357,000214
Total noninterest expense$52,918,000292
Salaries and employee benefits$15,390,000483
Premises and equipment expense$2,551,000759
Additional noninterest expense$34,977,000185
Pre-tax net operating income$63,919,000197
Securities gains (losses)$-311,0008,590
Applicable income taxes$24,106,000183
Income before extraordinary items$39,502,000209
Extraordinary gains, net$045
Net income$39,502,000209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$947,000487
Cash dividends$24,000,000172
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$39,701,040207
2006-06-30 (YTD Data)Rank
Total interest income$90,244,000266
Total interest expense$41,888,000249
Net interest income$48,356,000276
Provision for loan and lease losses$-10,028,0008,774
Total noninterest income$29,780,000192
Gross Fiduciary activities income$12,103,00071
Service charges on deposit accounts$136,0004,339
Trading account gains and fees$0126
Additional Noninterest Income$17,541,000199
Total noninterest expense$36,837,000284
Salaries and employee benefits$11,723,000436
Premises and equipment expense$1,673,000775
Additional noninterest expense$23,441,000187
Pre-tax net operating income$51,327,000173
Securities gains (losses)$-228,0008,638
Applicable income taxes$18,799,000168
Income before extraordinary items$32,300,000188
Extraordinary gains, net$039
Net income$32,300,000188
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$947,000354
Cash dividends$24,000,000131
Sale, conversion, retirement of capital stock, net$0887
Net operating income$32,445,920187
2006-03-31 (YTD Data)Rank
Total interest income$44,250,000262
Total interest expense$20,197,000244
Net interest income$24,053,000277
Provision for loan and lease losses$-11,790,0008,785
Total noninterest income$15,400,000190
Gross Fiduciary activities income$5,973,00068
Service charges on deposit accounts$72,0004,162
Trading account gains and fees$0115
Additional Noninterest Income$9,355,000196
Total noninterest expense$17,935,000289
Salaries and employee benefits$3,681,000659
Premises and equipment expense$841,000772
Additional noninterest expense$13,413,000177
Pre-tax net operating income$33,308,000147
Securities gains (losses)$-113,0008,672
Applicable income taxes$9,307,000165
Income before extraordinary items$23,888,000148
Extraordinary gains, net$021
Net income$23,888,000149
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$656,000272
Cash dividends$24,000,00076
Sale, conversion, retirement of capital stock, net$0648
Net operating income$23,969,360146
2005-12-31 (YTD Data)Rank
Total interest income$141,471,000288
Total interest expense$56,378,000261
Net interest income$85,093,000303
Provision for loan and lease losses$2,730,000392
Total noninterest income$57,299,000201
Gross Fiduciary activities income$24,470,00067
Service charges on deposit accounts$219,0004,853
Trading account gains and fees$0138
Additional Noninterest Income$32,610,000210
Total noninterest expense$67,640,000295
Salaries and employee benefits$17,475,000535
Premises and equipment expense$3,325,000729
Additional noninterest expense$46,840,000193
Pre-tax net operating income$72,022,000217
Securities gains (losses)$-707,0008,734
Applicable income taxes$40,700,000158
Income before extraordinary items$30,615,000301
Extraordinary gains, net$046
Net income$30,615,000302
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,817,000436
Cash dividends$24,000,000209
Sale, conversion, retirement of capital stock, net$0934
Net operating income$31,067,480296
2005-09-30 (YTD Data)Rank
Total interest income$100,927,000289
Total interest expense$39,031,000264
Net interest income$61,896,000308
Provision for loan and lease losses$-2,767,0008,825
Total noninterest income$45,716,000203
Gross Fiduciary activities income$18,700,00067
Service charges on deposit accounts$171,0004,801
Trading account gains and fees$0126
Additional Noninterest Income$26,845,000208
Total noninterest expense$51,591,000292
Salaries and employee benefits$14,018,000498
Premises and equipment expense$2,498,000724
Additional noninterest expense$35,075,000193
Pre-tax net operating income$58,788,000208
Securities gains (losses)$-523,0008,786
Applicable income taxes$34,542,000150
Income before extraordinary items$23,723,000299
Extraordinary gains, net$035
Net income$23,723,000300
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,817,000309
Cash dividends$24,000,000171
Sale, conversion, retirement of capital stock, net$0769
Net operating income$24,057,720290
2005-06-30 (YTD Data)Rank
Total interest income$63,686,000297
Total interest expense$23,767,000266
Net interest income$39,919,000310
Provision for loan and lease losses$-6,393,0008,857
Total noninterest income$28,383,000199
Gross Fiduciary activities income$12,724,00066
Service charges on deposit accounts$119,0004,670
Trading account gains and fees$0116
Additional Noninterest Income$15,540,000219
Total noninterest expense$37,863,000266
Salaries and employee benefits$10,817,000434
Premises and equipment expense$1,649,000726
Additional noninterest expense$25,397,000184
Pre-tax net operating income$36,832,000215
Securities gains (losses)$-337,0008,805
Applicable income taxes$16,586,000181
Income before extraordinary items$19,909,000248
Extraordinary gains, net$030
Net income$19,909,000248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0002,327
Cash dividends$24,000,000119
Sale, conversion, retirement of capital stock, net$0643
Net operating income$20,124,680245
2005-03-31 (YTD Data)Rank
Total interest income$30,768,000298
Total interest expense$11,254,000261
Net interest income$19,514,000314
Provision for loan and lease losses$-4,774,0008,922
Total noninterest income$16,065,000195
Gross Fiduciary activities income$6,477,00066
Service charges on deposit accounts$61,0004,567
Trading account gains and fees$0115
Additional Noninterest Income$9,527,000196
Total noninterest expense$17,092,000293
Salaries and employee benefits$3,603,000616
Premises and equipment expense$844,000708
Additional noninterest expense$12,645,000187
Pre-tax net operating income$23,261,000186
Securities gains (losses)$-174,0008,862
Applicable income taxes$10,541,000156
Income before extraordinary items$12,546,000223
Extraordinary gains, net$024
Net income$12,546,000222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$24,000,00062
Sale, conversion, retirement of capital stock, net$0491
Net operating income$12,657,360218
2004-12-31 (YTD Data)Rank
Total interest income$106,047,000309
Total interest expense$32,699,000289
Net interest income$73,348,000314
Provision for loan and lease losses$-52,436,0008,976
Total noninterest income$71,464,000184
Gross Fiduciary activities income$24,410,00068
Service charges on deposit accounts$240,0004,827
Trading account gains and fees$0138
Additional Noninterest Income$46,814,000176
Total noninterest expense$95,939,000228
Salaries and employee benefits$19,426,000467
Premises and equipment expense$3,385,000684
Additional noninterest expense$73,128,000148
Pre-tax net operating income$101,309,000161
Securities gains (losses)$-2,740,0008,933
Applicable income taxes$55,825,000122
Income before extraordinary items$42,744,000229
Extraordinary gains, net$034
Net income$42,744,000230
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,277
Cash dividends$24,000,000195
Sale, conversion, retirement of capital stock, net$0872
Net operating income$44,497,600219
2004-09-30 (YTD Data)Rank
Total interest income$74,505,000319
Total interest expense$22,575,000302
Net interest income$51,930,000330
Provision for loan and lease losses$-45,413,0009,023
Total noninterest income$62,864,000174
Gross Fiduciary activities income$17,767,00069
Service charges on deposit accounts$185,0004,815
Trading account gains and fees$0134
Additional Noninterest Income$44,912,000159
Total noninterest expense$55,980,000275
Salaries and employee benefits$15,435,000442
Premises and equipment expense$2,533,000687
Additional noninterest expense$38,012,000193
Pre-tax net operating income$104,227,000129
Securities gains (losses)$-2,566,0008,998
Applicable income taxes$46,738,000116
Income before extraordinary items$54,923,000160
Extraordinary gains, net$026
Net income$54,923,000161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,507,0009,019
Cash dividends$24,000,000163
Sale, conversion, retirement of capital stock, net$0738
Net operating income$56,565,240150
2004-06-30 (YTD Data)Rank
Total interest income$49,737,000317
Total interest expense$14,541,000307
Net interest income$35,196,000317
Provision for loan and lease losses$-48,371,0009,076
Total noninterest income$42,062,000173
Gross Fiduciary activities income$11,697,00072
Service charges on deposit accounts$131,0004,670
Trading account gains and fees$0130
Additional Noninterest Income$30,234,000160
Total noninterest expense$46,192,000233
Salaries and employee benefits$11,557,000397
Premises and equipment expense$1,700,000687
Additional noninterest expense$32,935,000161
Pre-tax net operating income$79,437,000124
Securities gains (losses)$-2,375,0009,058
Applicable income taxes$35,504,000116
Income before extraordinary items$41,558,000151
Extraordinary gains, net$021
Net income$41,558,000152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,507,0009,074
Cash dividends$24,000,000120
Sale, conversion, retirement of capital stock, net$0638
Net operating income$43,078,000141
2004-03-31 (YTD Data)Rank
Total interest income$26,124,000316
Total interest expense$7,363,000306
Net interest income$18,761,000307
Provision for loan and lease losses$-45,429,0009,114
Total noninterest income$22,831,000151
Gross Fiduciary activities income$5,776,00073
Service charges on deposit accounts$70,0004,409
Trading account gains and fees$0121
Additional Noninterest Income$16,985,000146
Total noninterest expense$27,738,000207
Salaries and employee benefits$4,313,000520
Premises and equipment expense$872,000674
Additional noninterest expense$22,553,000132
Pre-tax net operating income$59,283,00096
Securities gains (losses)$-400,0009,095
Applicable income taxes$27,262,00082
Income before extraordinary items$31,621,000119
Extraordinary gains, net$016
Net income$31,621,000120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,507,0009,114
Cash dividends$24,000,00064
Sale, conversion, retirement of capital stock, net$0464
Net operating income$31,877,000110
2003-12-31 (YTD Data)Rank
Total interest income$110,139,000300
Total interest expense$29,071,000334
Net interest income$81,068,000284
Provision for loan and lease losses$-24,827,0009,181
Total noninterest income$87,461,000166
Gross Fiduciary activities income$21,795,00077
Service charges on deposit accounts$315,0004,182
Trading account gains and fees$0160
Additional Noninterest Income$65,351,000157
Total noninterest expense$72,483,000280
Salaries and employee benefits$17,991,000492
Premises and equipment expense$3,243,000705
Additional noninterest expense$51,249,000193
Pre-tax net operating income$120,873,000138
Securities gains (losses)$-2,007,0009,156
Applicable income taxes$52,294,000123
Income before extraordinary items$66,572,000157
Extraordinary gains, net$054
Net income$66,572,000158
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,073,000127
Cash dividends$24,000,000203
Sale, conversion, retirement of capital stock, net$0868
Net operating income$67,856,480146
2003-09-30 (YTD Data)Rank
Total interest income$84,338,000308
Total interest expense$22,074,000350
Net interest income$62,264,000287
Provision for loan and lease losses$19,638,000130
Total noninterest income$50,164,000205
Gross Fiduciary activities income$16,431,00077
Service charges on deposit accounts$253,0004,057
Trading account gains and fees$0153
Additional Noninterest Income$33,480,000204
Total noninterest expense$51,059,000299
Salaries and employee benefits$14,120,000484
Premises and equipment expense$2,401,000730
Additional noninterest expense$34,538,000203
Pre-tax net operating income$41,731,000232
Securities gains (losses)$-1,527,0009,209
Applicable income taxes$17,334,000221
Income before extraordinary items$22,870,000293
Extraordinary gains, net$040
Net income$22,870,000293
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,327,000108
Cash dividends$24,000,000174
Sale, conversion, retirement of capital stock, net$0722
Net operating income$23,847,280260
2003-06-30 (YTD Data)Rank
Total interest income$59,481,000298
Total interest expense$15,085,000350
Net interest income$44,396,000275
Provision for loan and lease losses$14,379,000119
Total noninterest income$22,317,000245
Gross Fiduciary activities income$10,659,00078
Service charges on deposit accounts$190,0003,743
Trading account gains and fees$-307,0009,248
Additional Noninterest Income$11,775,000283
Total noninterest expense$32,438,000316
Salaries and employee benefits$10,260,000454
Premises and equipment expense$1,609,000724
Additional noninterest expense$20,569,000215
Pre-tax net operating income$19,896,000297
Securities gains (losses)$-862,0009,245
Applicable income taxes$8,173,000282
Income before extraordinary items$10,861,000377
Extraordinary gains, net$030
Net income$10,861,000379
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,716,00097
Cash dividends$24,000,000117
Sale, conversion, retirement of capital stock, net$0589
Net operating income$11,412,680337
2003-03-31 (YTD Data)Rank
Total interest income$30,328,000299
Total interest expense$7,639,000360
Net interest income$22,689,000274
Provision for loan and lease losses$13,675,00083
Total noninterest income$12,029,000237
Gross Fiduciary activities income$5,039,00082
Service charges on deposit accounts$157,0002,491
Trading account gains and fees$239,00082
Additional Noninterest Income$6,594,000271
Total noninterest expense$17,884,000287
Salaries and employee benefits$3,932,000566
Premises and equipment expense$822,000716
Additional noninterest expense$13,130,000184
Pre-tax net operating income$3,159,000724
Securities gains (losses)$-185,0009,280
Applicable income taxes$1,097,000734
Income before extraordinary items$1,877,000898
Extraordinary gains, net$021
Net income$1,877,000897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,617,00079
Cash dividends$24,000,00071
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,995,400777
2002-12-31 (YTD Data)Rank
Total interest income$145,917,000270
Total interest expense$43,507,000311
Net interest income$102,410,000251
Provision for loan and lease losses$61,497,00089
Total noninterest income$61,096,000207
Gross Fiduciary activities income$20,801,00080
Service charges on deposit accounts$345,0003,907
Trading account gains and fees$2,454,00056
Additional Noninterest Income$37,496,000213
Total noninterest expense$109,607,000211
Salaries and employee benefits$18,828,000457
Premises and equipment expense$3,287,000671
Additional noninterest expense$87,492,000134
Pre-tax net operating income$-7,598,0009,323
Securities gains (losses)$3,819,000187
Applicable income taxes$-2,684,0009,327
Income before extraordinary items$-1,095,0009,196
Extraordinary gains, net$070
Net income$-1,095,0009,195
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,303,00083
Cash dividends$24,000,000214
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-3,539,1609,296
2001-12-31 (YTD Data)Rank
Total interest income$237,307,000211
Total interest expense$94,838,000233
Net interest income$142,469,000188
Provision for loan and lease losses$111,569,00060
Total noninterest income$72,097,000187
Gross Fiduciary activities income$25,970,00071
Service charges on deposit accounts$357,0003,708
Trading account gains and fees$-4,660,0009,601
Additional Noninterest Income$50,430,000177
Total noninterest expense$84,426,000244
Salaries and employee benefits$20,140,000402
Premises and equipment expense$3,314,000655
Additional noninterest expense$60,972,000186
Pre-tax net operating income$18,571,000457
Securities gains (losses)$-314,0009,563
Applicable income taxes$8,299,000378
Income before extraordinary items$9,958,000579
Extraordinary gains, net$0105
Net income$9,958,000580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,069,00087
Cash dividends$45,000,000149
Sale, conversion, retirement of capital stock, net$0922
Net operating income$10,158,960543
2000-12-31 (YTD Data)Rank
Total interest income$291,879,000196
Total interest expense$130,826,000213
Net interest income$161,053,000174
Provision for loan and lease losses$47,781,00092
Total noninterest income$62,095,000200
Gross Fiduciary activities income$22,797,00075
Service charges on deposit accounts$571,0002,387
Trading account gains and fees$-8,446,0004,549
Additional Noninterest Income$47,173,000176
Total noninterest expense$93,418,000227
Salaries and employee benefits$22,643,000333
Premises and equipment expense$4,524,000498
Additional noninterest expense$66,251,000174
Pre-tax net operating income$81,949,000171
Securities gains (losses)$517,000258
Applicable income taxes$37,511,000139
Income before extraordinary items$44,955,000181
Extraordinary gains, net$038
Net income$44,955,000180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,372,000140
Cash dividends$39,000,000165
Sale, conversion, retirement of capital stock, net$0969
Net operating income$44,624,120190
1999-12-31 (YTD Data)Rank
Total interest income$243,147,000201
Total interest expense$97,285,000229
Net interest income$145,862,000185
Provision for loan and lease losses$25,617,000124
Total noninterest income$63,654,000204
Gross Fiduciary activities income$27,388,00082
Service charges on deposit accounts$741,0001,787
Trading account gains and fees$0173
Additional Noninterest Income$35,525,000216
Total noninterest expense$92,705,000230
Salaries and employee benefits$23,495,000337
Premises and equipment expense$5,421,000425
Additional noninterest expense$63,789,000175
Pre-tax net operating income$91,194,000174
Securities gains (losses)$433,000375
Applicable income taxes$39,542,000151
Income before extraordinary items$52,085,000184
Extraordinary gains, net$035
Net income$52,085,000185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,316,00089
Cash dividends$75,000,000113
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$51,807,880186
1998-12-31 (YTD Data)Rank
Total interest income$319,320,000167
Total interest expense$175,660,000153
Net interest income$143,660,000181
Provision for loan and lease losses$-31,889,00010,462
Total noninterest income$63,511,000206
Gross Fiduciary activities income$30,117,00079
Service charges on deposit accounts$832,0001,520
Trading account gains and fees$0224
Additional Noninterest Income$32,562,000223
Total noninterest expense$80,093,000259
Salaries and employee benefits$23,456,000322
Premises and equipment expense$5,212,000425
Additional noninterest expense$51,425,000211
Pre-tax net operating income$158,967,00099
Securities gains (losses)$1,968,000234
Applicable income taxes$61,301,000100
Income before extraordinary items$99,634,000109
Extraordinary gains, net$032
Net income$99,634,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,596,00010,464
Cash dividends$35,000,000179
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$98,374,480103
1997-12-31 (YTD Data)Rank
Total interest income$452,253,000131
Total interest expense$308,218,00095
Net interest income$144,035,000189
Provision for loan and lease losses$3,703,000378
Total noninterest income$62,300,000195
Gross Fiduciary activities income$29,078,00077
Service charges on deposit accounts$888,0001,451
Trading account gains and fees$0239
Additional Noninterest Income$32,334,000206
Total noninterest expense$80,060,000249
Salaries and employee benefits$26,361,000271
Premises and equipment expense$4,370,000502
Additional noninterest expense$49,329,000207
Pre-tax net operating income$122,572,000124
Securities gains (losses)$187,000743
Applicable income taxes$49,113,000118
Income before extraordinary items$73,646,000139
Extraordinary gains, net$044
Net income$73,646,000139
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,822,00010,923
Cash dividends$18,000,000254
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$73,526,320132
1996-12-31 (YTD Data)Rank
Total interest income$469,855,000136
Total interest expense$334,174,000100
Net interest income$135,681,000218
Provision for loan and lease losses$15,782,000160
Total noninterest income$71,861,000189
Gross Fiduciary activities income$38,489,00058
Service charges on deposit accounts$980,0001,374
Trading account gains and fees$0262
Additional Noninterest Income$32,392,000215
Total noninterest expense$94,884,000255
Salaries and employee benefits$27,597,000297
Premises and equipment expense$6,967,000367
Additional noninterest expense$60,320,000207
Pre-tax net operating income$96,876,000155
Securities gains (losses)$524,000407
Applicable income taxes$35,773,000145
Income before extraordinary items$61,627,000162
Extraordinary gains, net$053
Net income$61,627,000161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,321,000122
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$61,291,640161
1995-12-31 (YTD Data)Rank
Total interest income$532,919,000115
Total interest expense$382,026,00081
Net interest income$150,893,000202
Provision for loan and lease losses$28,411,00091
Total noninterest income$63,907,000200
Gross Fiduciary activities income$30,871,00071
Service charges on deposit accounts$1,113,0001,202
Trading account gains and fees$0522
Additional Noninterest Income$31,923,000209
Total noninterest expense$104,611,000236
Salaries and employee benefits$30,164,000295
Premises and equipment expense$11,740,000256
Additional noninterest expense$62,707,000207
Pre-tax net operating income$81,778,000182
Securities gains (losses)$322,000486
Applicable income taxes$30,750,000166
Income before extraordinary items$51,350,000190
Extraordinary gains, net$065
Net income$51,350,000189
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,891,000158
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$51,143,920188
1994-12-31 (YTD Data)Rank
Total interest income$431,801,000124
Total interest expense$284,684,00074
Net interest income$147,117,000202
Provision for loan and lease losses$30,079,00073
Total noninterest income$61,094,000199
Gross Fiduciary activities income$28,440,00075
Service charges on deposit accounts$871,0001,555
Trading account gains and fees$0475
Additional Noninterest Income$31,783,000211
Total noninterest expense$101,569,000239
Salaries and employee benefits$29,937,000301
Premises and equipment expense$7,288,000370
Additional noninterest expense$64,344,000190
Pre-tax net operating income$76,563,000179
Securities gains (losses)$1,122,000156
Applicable income taxes$31,851,000149
Income before extraordinary items$45,834,000190
Extraordinary gains, net$0249
Net income$45,834,000190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,069,00056
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$45,115,920196
1993-12-31 (YTD Data)Rank
Total interest income$376,629,000127
Total interest expense$231,741,00083
Net interest income$144,888,000195
Provision for loan and lease losses$36,745,000100
Total noninterest income$69,114,000168
Gross Fiduciary activities income$29,517,00073
Service charges on deposit accounts$736,0001,860
Trading account gains and fees$0532
Additional Noninterest Income$38,861,000166
Total noninterest expense$119,283,000217
Salaries and employee benefits$27,131,000314
Premises and equipment expense$9,312,000312
Additional noninterest expense$82,840,000151
Pre-tax net operating income$57,974,000187
Securities gains (losses)$4,103,000177
Applicable income taxes$33,216,000118
Income before extraordinary items$28,861,000245
Extraordinary gains, net$4,661,00069
Net income$33,522,000228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,217,00041
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$26,235,080251
1992-12-31 (YTD Data)Rank
Total interest income$433,974,000116
Total interest expense$296,312,00072
Net interest income$137,662,000192
Provision for loan and lease losses$164,710,00022
Total noninterest income$59,520,000176
Gross Fiduciary activities income$28,676,00072
Service charges on deposit accounts$770,0001,756
Trading account gains and fees$0504
Additional Noninterest Income$30,074,000198
Total noninterest expense$101,858,000238
Salaries and employee benefits$27,156,000302
Premises and equipment expense$7,566,000371
Additional noninterest expense$67,136,000182
Pre-tax net operating income$-69,386,00013,958
Securities gains (losses)$-698,00013,909
Applicable income taxes$-25,252,00013,927
Income before extraordinary items$-44,832,00013,917
Extraordinary gains, net$01,422
Net income$-44,832,00013,917
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,738,00040
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$100,000,00016
Net operating income$-44,385,28013,914

* 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.