Home > BankAtlantic > Income and Expense

BankAtlantic, Income and Expense

2012-06-30 (YTD Data)Rank
Total interest income$54,053,000272
Total interest expense$6,502,000340
Net interest income$47,551,000261
Provision for loan and lease losses$14,867,000121
Total noninterest income$32,286,000165
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$15,071,00071
Trading account gains and fees$0153
Additional Noninterest Income$17,215,000203
Total noninterest expense$75,581,000160
Salaries and employee benefits$30,679,000180
Premises and equipment expense$19,512,00079
Additional noninterest expense$25,390,000194
Pre-tax net operating income$-10,611,0007,225
Securities gains (losses)$03,178
Applicable income taxes$1,0004,644
Income before extraordinary items$-10,612,0007,222
Extraordinary gains, net$019
Net income$-10,612,0007,222
Minority interest net income$084
Net income of bank and minority interests.$-10,612,0007,222
Net charge-offs$92,662,00043
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$159,000299
Net operating income$-10,612,0007,218
2012-03-31 (YTD Data)Rank
Total interest income$28,885,000255
Total interest expense$3,254,000349
Net interest income$25,631,000243
Provision for loan and lease losses$8,549,000107
Total noninterest income$17,626,000150
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$7,851,00070
Trading account gains and fees$0148
Additional Noninterest Income$9,775,000167
Total noninterest expense$39,686,000154
Salaries and employee benefits$16,431,000166
Premises and equipment expense$9,765,00079
Additional noninterest expense$13,490,000180
Pre-tax net operating income$-4,978,0007,288
Securities gains (losses)$02,210
Applicable income taxes$1,0004,577
Income before extraordinary items$-4,979,0007,285
Extraordinary gains, net$019
Net income$-4,979,0007,285
Minority interest net income$078
Net income of bank and minority interests.$-4,979,0007,285
Net charge-offs$83,017,00032
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-4,979,0007,284
2011-12-31 (YTD Data)Rank
Total interest income$141,093,000223
Total interest expense$15,694,000353
Net interest income$125,399,000210
Provision for loan and lease losses$74,075,00086
Total noninterest income$128,245,000103
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$42,608,00057
Trading account gains and fees$-24,0007,291
Additional Noninterest Income$85,661,000101
Total noninterest expense$182,139,000132
Salaries and employee benefits$70,674,000147
Premises and equipment expense$44,150,00072
Additional noninterest expense$67,315,000154
Pre-tax net operating income$-2,570,0006,868
Securities gains (losses)$03,838
Applicable income taxes$-298,0006,980
Income before extraordinary items$-2,272,0006,871
Extraordinary gains, net$029
Net income$-2,606,0006,908
Minority interest net income$334,00048
Net income of bank and minority interests.$-2,272,0006,871
Net charge-offs$95,305,00081
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-2,272,0006,859
2011-09-30 (YTD Data)Rank
Total interest income$110,176,000216
Total interest expense$12,362,000352
Net interest income$97,814,000204
Provision for loan and lease losses$58,551,00078
Total noninterest income$108,311,00095
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$33,423,00056
Trading account gains and fees$-24,0007,374
Additional Noninterest Income$74,912,00092
Total noninterest expense$141,172,000130
Salaries and employee benefits$54,402,000142
Premises and equipment expense$34,091,00070
Additional noninterest expense$52,679,000146
Pre-tax net operating income$6,402,000741
Securities gains (losses)$03,555
Applicable income taxes$-121,0007,016
Income before extraordinary items$6,523,000621
Extraordinary gains, net$021
Net income$6,194,000645
Minority interest net income$329,00044
Net income of bank and minority interests.$6,523,000621
Net charge-offs$68,826,00083
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$6,523,000595
2011-06-30 (YTD Data)Rank
Total interest income$76,641,000215
Total interest expense$8,960,000343
Net interest income$67,681,000202
Provision for loan and lease losses$39,827,00082
Total noninterest income$81,233,00092
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$23,258,00055
Trading account gains and fees$-24,0007,466
Additional Noninterest Income$57,999,00091
Total noninterest expense$94,490,000132
Salaries and employee benefits$37,789,000135
Premises and equipment expense$24,072,00070
Additional noninterest expense$32,629,000159
Pre-tax net operating income$14,597,000275
Securities gains (losses)$02,914
Applicable income taxes$1,0004,573
Income before extraordinary items$14,596,000227
Extraordinary gains, net$015
Net income$14,012,000231
Minority interest net income$584,00030
Net income of bank and minority interests.$14,596,000227
Net charge-offs$40,088,00094
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$14,596,000222
2011-03-31 (YTD Data)Rank
Total interest income$39,420,000211
Total interest expense$4,716,000336
Net interest income$34,704,000197
Provision for loan and lease losses$28,611,00069
Total noninterest income$23,116,000130
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$12,032,00050
Trading account gains and fees$-24,0007,549
Additional Noninterest Income$11,108,000159
Total noninterest expense$45,578,000135
Salaries and employee benefits$18,609,000143
Premises and equipment expense$12,584,00072
Additional noninterest expense$14,385,000178
Pre-tax net operating income$-16,369,0007,561
Securities gains (losses)$01,772
Applicable income taxes$1,0004,403
Income before extraordinary items$-16,370,0007,551
Extraordinary gains, net$09
Net income$-16,665,0007,552
Minority interest net income$295,00029
Net income of bank and minority interests.$-16,370,0007,551
Net charge-offs$24,312,00088
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-16,370,0007,552
2010-12-31 (YTD Data)Rank
Total interest income$175,989,000195
Total interest expense$24,691,000309
Net interest income$151,298,000175
Provision for loan and lease losses$143,377,00083
Total noninterest income$89,276,000132
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-277,0007,631
Additional Noninterest Income$89,553,000102
Total noninterest expense$218,641,000128
Salaries and employee benefits$95,102,000111
Premises and equipment expense$53,586,00065
Additional noninterest expense$69,953,000158
Pre-tax net operating income$-121,444,0007,638
Securities gains (losses)$3,400,000156
Applicable income taxes$-2,134,0007,469
Income before extraordinary items$-115,910,0007,632
Extraordinary gains, net$029
Net income$-116,841,0007,633
Minority interest net income$931,00032
Net income of bank and minority interests.$-115,910,0007,632
Net charge-offs$185,534,00071
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-119,242,0007,630
2010-09-30 (YTD Data)Rank
Total interest income$135,280,000191
Total interest expense$19,749,000304
Net interest income$115,531,000171
Provision for loan and lease losses$102,432,00087
Total noninterest income$69,471,000132
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-234,0007,735
Additional Noninterest Income$69,705,000102
Total noninterest expense$160,412,000128
Salaries and employee benefits$73,205,000111
Premises and equipment expense$40,589,00065
Additional noninterest expense$46,618,000167
Pre-tax net operating income$-77,842,0007,739
Securities gains (losses)$3,302,000131
Applicable income taxes$127,0002,932
Income before extraordinary items$-74,667,0007,736
Extraordinary gains, net$023
Net income$-75,339,0007,736
Minority interest net income$672,00033
Net income of bank and minority interests.$-74,667,0007,736
Net charge-offs$137,671,00073
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-77,969,0007,735
2010-06-30 (YTD Data)Rank
Total interest income$90,950,000192
Total interest expense$14,519,000284
Net interest income$76,431,000170
Provision for loan and lease losses$78,535,00090
Total noninterest income$47,966,000131
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$309,00084
Additional Noninterest Income$47,657,000106
Total noninterest expense$106,044,000129
Salaries and employee benefits$48,628,000110
Premises and equipment expense$27,327,00064
Additional noninterest expense$30,089,000171
Pre-tax net operating income$-60,182,0007,804
Securities gains (losses)$3,274,00078
Applicable income taxes$90,0002,870
Income before extraordinary items$-56,998,0007,801
Extraordinary gains, net$019
Net income$-57,445,0007,801
Minority interest net income$447,00035
Net income of bank and minority interests.$-56,998,0007,801
Net charge-offs$107,109,00065
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-60,272,0007,801
2010-03-31 (YTD Data)Rank
Total interest income$47,196,000193
Total interest expense$8,256,000269
Net interest income$38,940,000172
Provision for loan and lease losses$32,767,000104
Total noninterest income$25,200,000127
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$25,200,000102
Total noninterest expense$51,599,000126
Salaries and employee benefits$24,374,000107
Premises and equipment expense$13,582,00063
Additional noninterest expense$13,643,000183
Pre-tax net operating income$-20,226,0007,890
Securities gains (losses)$3,187,00055
Applicable income taxes$90,0002,221
Income before extraordinary items$-17,129,0007,877
Extraordinary gains, net$016
Net income$-17,337,0007,878
Minority interest net income$208,00033
Net income of bank and minority interests.$-17,129,0007,878
Net charge-offs$44,522,00079
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-20,316,0007,887
2009-12-31 (YTD Data)Rank
Total interest income$223,047,000176
Total interest expense$59,723,000194
Net interest income$163,324,000163
Provision for loan and lease losses$217,633,00089
Total noninterest income$114,100,000124
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$114,100,000102
Total noninterest expense$251,694,000115
Salaries and employee benefits$105,233,000101
Premises and equipment expense$58,957,00057
Additional noninterest expense$87,504,000139
Pre-tax net operating income$-191,903,0007,967
Securities gains (losses)$11,475,00066
Applicable income taxes$-31,722,0007,951
Income before extraordinary items$-148,706,0007,957
Extraordinary gains, net$034
Net income$-148,706,0007,956
Minority interest net income$0115
Net income of bank and minority interests.$-148,706,0007,956
Net charge-offs$196,249,00080
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-158,115,5007,962
2009-09-30 (YTD Data)Rank
Total interest income$173,068,000179
Total interest expense$49,736,000199
Net interest income$123,332,000166
Provision for loan and lease losses$134,424,000101
Total noninterest income$87,775,000120
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$87,775,000102
Total noninterest expense$188,157,000119
Salaries and employee benefits$79,003,000106
Premises and equipment expense$44,688,00057
Additional noninterest expense$64,466,000148
Pre-tax net operating income$-111,474,0008,040
Securities gains (losses)$11,406,00063
Applicable income taxes$04,592
Income before extraordinary items$-100,068,0008,029
Extraordinary gains, net$027
Net income$-100,068,0008,028
Minority interest net income$0118
Net income of bank and minority interests.$-100,068,0008,028
Net charge-offs$123,778,00090
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-111,474,0008,039
2009-06-30 (YTD Data)Rank
Total interest income$119,400,000179
Total interest expense$37,553,000187
Net interest income$81,847,000172
Provision for loan and lease losses$82,375,000112
Total noninterest income$57,482,000119
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$57,482,00099
Total noninterest expense$128,219,000124
Salaries and employee benefits$55,008,000111
Premises and equipment expense$29,752,00063
Additional noninterest expense$43,459,000153
Pre-tax net operating income$-71,265,0008,127
Securities gains (losses)$6,498,00077
Applicable income taxes$04,657
Income before extraordinary items$-64,767,0008,118
Extraordinary gains, net$021
Net income$-64,767,0008,117
Minority interest net income$0112
Net income of bank and minority interests.$-64,767,0008,117
Net charge-offs$63,501,000104
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-71,265,0008,127
2009-03-31 (YTD Data)Rank
Total interest income$62,410,000179
Total interest expense$20,641,000180
Net interest income$41,769,000166
Provision for loan and lease losses$45,007,000112
Total noninterest income$28,256,000119
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$28,256,000100
Total noninterest expense$70,038,000110
Salaries and employee benefits$29,951,000100
Premises and equipment expense$14,910,00063
Additional noninterest expense$25,177,000128
Pre-tax net operating income$-45,020,0008,190
Securities gains (losses)$4,431,00069
Applicable income taxes$04,835
Income before extraordinary items$-40,589,0008,188
Extraordinary gains, net$015
Net income$-40,589,0008,188
Minority interest net income$0102
Net income of bank and minority interests.$-40,589,0008,188
Net charge-offs$27,189,000104
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-45,020,0008,192
2008-12-31 (YTD Data)Rank
Total interest income$313,284,000160
Total interest expense$119,637,000162
Net interest income$193,647,000149
Provision for loan and lease losses$142,669,00096
Total noninterest income$132,515,000100
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$256,00097
Additional Noninterest Income$132,259,00080
Total noninterest expense$320,532,00095
Salaries and employee benefits$128,024,00084
Premises and equipment expense$64,836,00057
Additional noninterest expense$127,672,000118
Pre-tax net operating income$-137,039,0008,255
Securities gains (losses)$1,988,000129
Applicable income taxes$31,094,00082
Income before extraordinary items$-166,145,0008,257
Extraordinary gains, net$039
Net income$-166,145,0008,257
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,043,00078
Cash dividends$15,000,000207
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-168,133,0008,259
2008-09-30 (YTD Data)Rank
Total interest income$242,382,000162
Total interest expense$93,261,000168
Net interest income$149,121,000155
Provision for loan and lease losses$107,258,00089
Total noninterest income$101,785,000102
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$226,00089
Additional Noninterest Income$101,559,00084
Total noninterest expense$201,615,000109
Salaries and employee benefits$98,894,00090
Premises and equipment expense$48,500,00055
Additional noninterest expense$54,221,000159
Pre-tax net operating income$-57,967,0008,335
Securities gains (losses)$1,906,000116
Applicable income taxes$-22,928,0008,338
Income before extraordinary items$-33,133,0008,306
Extraordinary gains, net$031
Net income$-33,133,0008,305
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,416,00077
Cash dividends$15,000,000176
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-34,352,8408,318
2008-06-30 (YTD Data)Rank
Total interest income$161,439,000165
Total interest expense$63,511,000172
Net interest income$97,928,000154
Provision for loan and lease losses$81,496,00085
Total noninterest income$68,273,000105
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$225,00084
Additional Noninterest Income$68,048,00088
Total noninterest expense$138,014,000110
Salaries and employee benefits$68,442,00090
Premises and equipment expense$32,506,00059
Additional noninterest expense$37,066,000151
Pre-tax net operating income$-53,309,0008,417
Securities gains (losses)$1,864,000120
Applicable income taxes$-20,403,0008,417
Income before extraordinary items$-31,042,0008,403
Extraordinary gains, net$021
Net income$-31,042,0008,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,495,00071
Cash dividends$10,000,000179
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-32,234,9608,403
2008-03-31 (YTD Data)Rank
Total interest income$83,358,000163
Total interest expense$35,353,000173
Net interest income$48,005,000155
Provision for loan and lease losses$42,771,00075
Total noninterest income$35,210,000106
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$35,210,00085
Total noninterest expense$68,683,000105
Salaries and employee benefits$34,243,00095
Premises and equipment expense$16,384,00060
Additional noninterest expense$18,056,000150
Pre-tax net operating income$-28,239,0008,473
Securities gains (losses)$281,000348
Applicable income taxes$-10,975,0008,471
Income before extraordinary items$-16,983,0008,463
Extraordinary gains, net$015
Net income$-16,983,0008,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,882,00061
Cash dividends$5,000,000181
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-17,162,8408,462
2007-12-31 (YTD Data)Rank
Total interest income$369,570,000155
Total interest expense$170,059,000164
Net interest income$199,511,000147
Provision for loan and lease losses$71,143,00077
Total noninterest income$124,610,000115
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$16,000162
Additional Noninterest Income$124,594,00091
Total noninterest expense$297,114,00095
Salaries and employee benefits$148,757,00082
Premises and equipment expense$65,839,00055
Additional noninterest expense$82,518,000129
Pre-tax net operating income$-44,136,0008,518
Securities gains (losses)$3,320,00082
Applicable income taxes$-21,376,0008,519
Income before extraordinary items$-19,440,0008,504
Extraordinary gains, net$039
Net income$-19,440,0008,501
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,779,00089
Cash dividends$20,000,000247
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-21,564,8008,503
2007-09-30 (YTD Data)Rank
Total interest income$280,684,000155
Total interest expense$128,464,000159
Net interest income$152,220,000142
Provision for loan and lease losses$61,553,00055
Total noninterest income$94,004,000115
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$16,000162
Additional Noninterest Income$93,988,00087
Total noninterest expense$219,816,00095
Salaries and employee benefits$111,536,00084
Premises and equipment expense$48,816,00056
Additional noninterest expense$59,464,000125
Pre-tax net operating income$-35,145,0008,559
Securities gains (losses)$1,843,000104
Applicable income taxes$-17,234,0008,554
Income before extraordinary items$-16,068,0008,548
Extraordinary gains, net$033
Net income$-16,068,0008,545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,322,00061
Cash dividends$15,000,000249
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-17,247,5208,546
2007-06-30 (YTD Data)Rank
Total interest income$186,274,000164
Total interest expense$83,289,000172
Net interest income$102,985,000151
Provision for loan and lease losses$12,529,00095
Total noninterest income$69,669,000117
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$16,000148
Additional Noninterest Income$69,653,00088
Total noninterest expense$149,222,000105
Salaries and employee benefits$77,292,00088
Premises and equipment expense$31,864,00061
Additional noninterest expense$40,066,000136
Pre-tax net operating income$10,903,000496
Securities gains (losses)$1,142,000103
Applicable income taxes$1,001,0001,268
Income before extraordinary items$11,044,000388
Extraordinary gains, net$029
Net income$11,044,000387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,933,000115
Cash dividends$10,000,000252
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$9,993,360418
2007-03-31 (YTD Data)Rank
Total interest income$93,055,000165
Total interest expense$40,985,000175
Net interest income$52,070,000148
Provision for loan and lease losses$7,537,00081
Total noninterest income$34,177,000114
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-52,0008,632
Additional Noninterest Income$34,229,00086
Total noninterest expense$78,697,00098
Salaries and employee benefits$40,664,00089
Premises and equipment expense$15,941,00063
Additional noninterest expense$22,092,000121
Pre-tax net operating income$13,0007,716
Securities gains (losses)$872,00083
Applicable income taxes$247,0002,102
Income before extraordinary items$638,0002,508
Extraordinary gains, net$022
Net income$638,0002,508
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,377,00079
Cash dividends$5,000,000242
Sale, conversion, retirement of capital stock, net$0885
Net operating income$10,1607,730
2006-12-31 (YTD Data)Rank
Total interest income$364,148,000157
Total interest expense$146,273,000171
Net interest income$217,875,000138
Provision for loan and lease losses$8,873,000152
Total noninterest income$132,389,000118
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-156,0008,665
Additional Noninterest Income$132,545,00087
Total noninterest expense$291,831,000103
Salaries and employee benefits$146,106,00087
Premises and equipment expense$57,008,00063
Additional noninterest expense$88,717,000120
Pre-tax net operating income$49,560,000279
Securities gains (losses)$56,000662
Applicable income taxes$13,178,000319
Income before extraordinary items$36,438,000266
Extraordinary gains, net$051
Net income$36,438,000265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,980,000177
Cash dividends$20,000,000238
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$36,397,120262
2006-09-30 (YTD Data)Rank
Total interest income$268,844,000166
Total interest expense$104,987,000183
Net interest income$163,857,000145
Provision for loan and lease losses$638,0001,141
Total noninterest income$96,632,000127
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$96,632,00096
Total noninterest expense$213,353,000112
Salaries and employee benefits$108,397,00094
Premises and equipment expense$40,765,00072
Additional noninterest expense$64,191,000135
Pre-tax net operating income$46,498,000240
Securities gains (losses)$-512,0008,631
Applicable income taxes$13,166,000282
Income before extraordinary items$32,820,000237
Extraordinary gains, net$045
Net income$32,820,000237
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,112,0008,722
Cash dividends$15,000,000235
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$33,183,520235
2006-06-30 (YTD Data)Rank
Total interest income$174,287,000172
Total interest expense$65,461,000186
Net interest income$108,826,000152
Provision for loan and lease losses$292,0001,561
Total noninterest income$62,711,000129
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$62,711,000101
Total noninterest expense$137,904,000116
Salaries and employee benefits$70,874,00096
Premises and equipment expense$25,956,00074
Additional noninterest expense$41,074,000140
Pre-tax net operating income$33,341,000237
Securities gains (losses)$-687,0008,716
Applicable income taxes$9,483,000261
Income before extraordinary items$23,171,000236
Extraordinary gains, net$039
Net income$23,171,000237
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-807,0008,749
Cash dividends$10,000,000223
Sale, conversion, retirement of capital stock, net$0887
Net operating income$23,658,770229
2006-03-31 (YTD Data)Rank
Total interest income$86,545,000167
Total interest expense$32,686,000180
Net interest income$53,859,000154
Provision for loan and lease losses$238,000981
Total noninterest income$28,811,000134
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$28,811,000105
Total noninterest expense$66,830,000120
Salaries and employee benefits$34,357,00099
Premises and equipment expense$12,372,00079
Additional noninterest expense$20,101,000139
Pre-tax net operating income$15,602,000239
Securities gains (losses)$-1,002,0008,765
Applicable income taxes$4,182,000288
Income before extraordinary items$10,418,000249
Extraordinary gains, net$021
Net income$10,418,000248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-736,0008,766
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$11,129,420238
2005-12-31 (YTD Data)Rank
Total interest income$338,498,000155
Total interest expense$124,605,000151
Net interest income$213,893,000147
Provision for loan and lease losses$-6,265,0008,816
Total noninterest income$102,448,000144
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$102,448,000112
Total noninterest expense$240,659,000123
Salaries and employee benefits$113,525,000114
Premises and equipment expense$41,610,00086
Additional noninterest expense$85,524,000132
Pre-tax net operating income$81,947,000204
Securities gains (losses)$4,710,00082
Applicable income taxes$30,837,000182
Income before extraordinary items$55,820,000207
Extraordinary gains, net$046
Net income$55,820,000207
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,392,0008,817
Cash dividends$20,000,000237
Sale, conversion, retirement of capital stock, net$0934
Net operating income$52,805,600209
2005-09-30 (YTD Data)Rank
Total interest income$244,732,000159
Total interest expense$83,737,000157
Net interest income$160,995,000148
Provision for loan and lease losses$-6,306,0008,846
Total noninterest income$74,069,000148
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$74,069,000118
Total noninterest expense$164,972,000135
Salaries and employee benefits$82,081,000117
Premises and equipment expense$30,107,00091
Additional noninterest expense$52,784,000152
Pre-tax net operating income$76,398,000177
Securities gains (losses)$5,344,00072
Applicable income taxes$26,819,000174
Income before extraordinary items$54,923,000176
Extraordinary gains, net$035
Net income$54,923,000176
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,316,0008,844
Cash dividends$15,000,000221
Sale, conversion, retirement of capital stock, net$0769
Net operating income$51,342,520178
2005-06-30 (YTD Data)Rank
Total interest income$160,195,000157
Total interest expense$53,090,000149
Net interest income$107,105,000146
Provision for loan and lease losses$-3,046,0008,847
Total noninterest income$47,528,000151
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$47,528,000117
Total noninterest expense$108,492,000136
Salaries and employee benefits$53,975,000116
Premises and equipment expense$19,281,00094
Additional noninterest expense$35,236,000151
Pre-tax net operating income$49,187,000182
Securities gains (losses)$4,210,00070
Applicable income taxes$17,765,000172
Income before extraordinary items$35,632,000178
Extraordinary gains, net$030
Net income$35,632,000178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-896,0008,847
Cash dividends$10,000,000200
Sale, conversion, retirement of capital stock, net$0643
Net operating income$32,811,300181
2005-03-31 (YTD Data)Rank
Total interest income$77,450,000157
Total interest expense$24,692,000152
Net interest income$52,758,000150
Provision for loan and lease losses$-4,016,0008,919
Total noninterest income$22,429,000159
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$22,429,000122
Total noninterest expense$50,015,000149
Salaries and employee benefits$26,398,000123
Premises and equipment expense$9,117,000105
Additional noninterest expense$14,500,000171
Pre-tax net operating income$29,188,000165
Securities gains (losses)$2,350,00070
Applicable income taxes$10,677,000155
Income before extraordinary items$20,861,000160
Extraordinary gains, net$024
Net income$20,861,000160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,111,0008,924
Cash dividends$5,000,000174
Sale, conversion, retirement of capital stock, net$0491
Net operating income$19,310,000159
2004-12-31 (YTD Data)Rank
Total interest income$246,855,000170
Total interest expense$71,395,000165
Net interest income$175,460,000167
Provision for loan and lease losses$-5,109,0008,958
Total noninterest income$83,418,000171
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$83,418,000130
Total noninterest expense$192,805,000144
Salaries and employee benefits$93,154,000126
Premises and equipment expense$32,713,000106
Additional noninterest expense$66,938,000156
Pre-tax net operating income$71,182,000207
Securities gains (losses)$2,889,000153
Applicable income taxes$25,530,000195
Income before extraordinary items$48,541,000212
Extraordinary gains, net$034
Net income$48,541,000213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,842,0008,976
Cash dividends$15,000,000257
Sale, conversion, retirement of capital stock, net$0872
Net operating income$46,634,260213
2004-09-30 (YTD Data)Rank
Total interest income$176,035,000176
Total interest expense$50,525,000168
Net interest income$125,510,000173
Provision for loan and lease losses$-505,0008,972
Total noninterest income$60,768,000178
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$60,768,000136
Total noninterest expense$140,615,000152
Salaries and employee benefits$68,017,000128
Premises and equipment expense$23,056,000112
Additional noninterest expense$49,542,000163
Pre-tax net operating income$46,168,000229
Securities gains (losses)$2,220,000163
Applicable income taxes$16,659,000216
Income before extraordinary items$31,729,000228
Extraordinary gains, net$026
Net income$31,729,000229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,355,0009,022
Cash dividends$10,000,000270
Sale, conversion, retirement of capital stock, net$0738
Net operating income$30,263,800231
2004-06-30 (YTD Data)Rank
Total interest income$113,104,000178
Total interest expense$32,620,000167
Net interest income$80,484,000177
Provision for loan and lease losses$-2,222,0009,060
Total noninterest income$39,274,000182
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$39,274,000140
Total noninterest expense$96,566,000152
Salaries and employee benefits$46,162,000130
Premises and equipment expense$14,955,000115
Additional noninterest expense$35,449,000153
Pre-tax net operating income$25,414,000257
Securities gains (losses)$1,234,000186
Applicable income taxes$9,347,000242
Income before extraordinary items$17,301,000264
Extraordinary gains, net$021
Net income$17,301,000265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,879,0009,078
Cash dividends$5,000,000326
Sale, conversion, retirement of capital stock, net$0638
Net operating income$16,498,900261
2004-03-31 (YTD Data)Rank
Total interest income$56,342,000179
Total interest expense$16,855,000167
Net interest income$39,487,000176
Provision for loan and lease losses$-559,0009,081
Total noninterest income$17,695,000182
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$17,695,000143
Total noninterest expense$53,434,000139
Salaries and employee benefits$23,028,000130
Premises and equipment expense$7,146,000122
Additional noninterest expense$23,260,000129
Pre-tax net operating income$4,307,000546
Securities gains (losses)$435,000286
Applicable income taxes$1,436,000551
Income before extraordinary items$3,306,000540
Extraordinary gains, net$016
Net income$3,306,000539
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-683,0009,102
Cash dividends$5,000,000176
Sale, conversion, retirement of capital stock, net$0464
Net operating income$3,001,500547
2003-12-31 (YTD Data)Rank
Total interest income$249,095,000168
Total interest expense$97,898,000135
Net interest income$151,197,000175
Provision for loan and lease losses$653,0001,727
Total noninterest income$72,036,000188
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$72,036,000144
Total noninterest expense$159,603,000170
Salaries and employee benefits$78,861,000146
Premises and equipment expense$27,301,000128
Additional noninterest expense$53,441,000187
Pre-tax net operating income$62,977,000205
Securities gains (losses)$740,000582
Applicable income taxes$21,588,000216
Income before extraordinary items$42,129,000220
Extraordinary gains, net$054
Net income$42,129,000222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,263,000767
Cash dividends$20,000,000241
Sale, conversion, retirement of capital stock, net$0868
Net operating income$41,640,600209
2003-09-30 (YTD Data)Rank
Total interest income$192,508,000167
Total interest expense$78,221,000136
Net interest income$114,287,000174
Provision for loan and lease losses$2,164,000502
Total noninterest income$52,060,000197
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$52,060,000151
Total noninterest expense$111,283,000176
Salaries and employee benefits$58,690,000147
Premises and equipment expense$20,208,000130
Additional noninterest expense$32,385,000210
Pre-tax net operating income$52,900,000196
Securities gains (losses)$214,0001,188
Applicable income taxes$18,808,000203
Income before extraordinary items$34,306,000219
Extraordinary gains, net$040
Net income$34,306,000220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$494,0001,173
Cash dividends$15,000,000232
Sale, conversion, retirement of capital stock, net$0722
Net operating income$34,166,900203
2003-06-30 (YTD Data)Rank
Total interest income$132,889,000163
Total interest expense$54,646,000135
Net interest income$78,243,000174
Provision for loan and lease losses$2,940,000297
Total noninterest income$34,732,000197
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$34,732,000149
Total noninterest expense$72,541,000179
Salaries and employee benefits$39,303,000149
Premises and equipment expense$13,335,000131
Additional noninterest expense$19,903,000222
Pre-tax net operating income$37,494,000189
Securities gains (losses)$-1,0008,850
Applicable income taxes$13,134,000199
Income before extraordinary items$24,359,000213
Extraordinary gains, net$030
Net income$24,359,000213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$253,0001,401
Cash dividends$10,000,000200
Sale, conversion, retirement of capital stock, net$0589
Net operating income$24,359,650193
2003-03-31 (YTD Data)Rank
Total interest income$66,210,000165
Total interest expense$27,769,000137
Net interest income$38,441,000177
Provision for loan and lease losses$1,150,000348
Total noninterest income$14,915,000217
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$14,915,000167
Total noninterest expense$34,772,000184
Salaries and employee benefits$19,039,000155
Premises and equipment expense$6,636,000133
Additional noninterest expense$9,097,000229
Pre-tax net operating income$17,434,000202
Securities gains (losses)$-2,0009,046
Applicable income taxes$6,031,000214
Income before extraordinary items$11,401,000220
Extraordinary gains, net$021
Net income$11,401,000220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-638,0009,306
Cash dividends$5,000,000181
Sale, conversion, retirement of capital stock, net$0419
Net operating income$11,402,300202
2002-12-31 (YTD Data)Rank
Total interest income$293,856,000161
Total interest expense$132,969,000138
Net interest income$160,887,000178
Provision for loan and lease losses$15,552,000190
Total noninterest income$50,754,000222
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$50,754,000171
Total noninterest expense$131,723,000188
Salaries and employee benefits$65,854,000157
Premises and equipment expense$29,126,000124
Additional noninterest expense$36,743,000241
Pre-tax net operating income$64,366,000204
Securities gains (losses)$4,591,000167
Applicable income taxes$23,843,000200
Income before extraordinary items$45,114,000213
Extraordinary gains, net$070
Net income$45,114,000214
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,674,000139
Cash dividends$22,000,000225
Sale, conversion, retirement of capital stock, net$0862
Net operating income$42,129,850211
2001-12-31 (YTD Data)Rank
Total interest income$322,296,000167
Total interest expense$175,521,000159
Net interest income$146,775,000181
Provision for loan and lease losses$18,105,000169
Total noninterest income$66,320,000197
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$66,320,000149
Total noninterest expense$124,541,000195
Salaries and employee benefits$56,435,000165
Premises and equipment expense$25,204,000126
Additional noninterest expense$42,902,000225
Pre-tax net operating income$70,449,000179
Securities gains (losses)$1,280,000352
Applicable income taxes$28,381,000169
Income before extraordinary items$43,348,000203
Extraordinary gains, net$1,138,00024
Net income$44,486,000198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,403,000186
Cash dividends$22,200,000219
Sale, conversion, retirement of capital stock, net$0922
Net operating income$42,528,800195
2000-12-31 (YTD Data)Rank
Total interest income$324,681,000185
Total interest expense$195,986,000169
Net interest income$128,695,000197
Provision for loan and lease losses$30,032,000122
Total noninterest income$40,893,000239
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$321,000102
Additional Noninterest Income$40,572,000189
Total noninterest expense$120,634,000199
Salaries and employee benefits$51,920,000171
Premises and equipment expense$23,621,000132
Additional noninterest expense$45,093,000209
Pre-tax net operating income$18,922,000469
Securities gains (losses)$30,352,00012
Applicable income taxes$18,520,000225
Income before extraordinary items$30,754,000249
Extraordinary gains, net$038
Net income$30,754,000249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,790,00099
Cash dividends$23,183,000221
Sale, conversion, retirement of capital stock, net$0969
Net operating income$11,328,720516
1999-12-31 (YTD Data)Rank
Total interest income$277,661,000187
Total interest expense$150,168,000172
Net interest income$127,493,000200
Provision for loan and lease losses$31,086,000110
Total noninterest income$40,391,000256
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-32,0004,521
Additional Noninterest Income$40,423,000196
Total noninterest expense$84,248,000246
Salaries and employee benefits$39,206,000214
Premises and equipment expense$21,511,000138
Additional noninterest expense$23,531,000326
Pre-tax net operating income$52,550,000236
Securities gains (losses)$10,879,00038
Applicable income taxes$23,860,000203
Income before extraordinary items$39,569,000222
Extraordinary gains, net$035
Net income$39,569,000223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,183,000119
Cash dividends$23,200,000236
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$32,606,440248
1998-12-31 (YTD Data)Rank
Total interest income$249,160,000198
Total interest expense$133,565,000188
Net interest income$115,595,000204
Provision for loan and lease losses$21,944,000131
Total noninterest income$11,063,000565
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$11,063,000416
Total noninterest expense$112,388,000208
Salaries and employee benefits$45,096,000188
Premises and equipment expense$21,641,000142
Additional noninterest expense$45,651,000231
Pre-tax net operating income$-7,674,00010,459
Securities gains (losses)$12,628,00059
Applicable income taxes$1,565,0001,561
Income before extraordinary items$3,389,0001,559
Extraordinary gains, net$032
Net income$3,389,0001,559
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,312,000166
Cash dividends$22,025,000236
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-5,198,04010,437
1997-12-31 (YTD Data)Rank
Total interest income$208,071,000228
Total interest expense$105,985,000224
Net interest income$102,086,000232
Provision for loan and lease losses$11,170,000195
Total noninterest income$31,455,000273
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$31,455,000209
Total noninterest expense$79,668,000250
Salaries and employee benefits$40,234,000207
Premises and equipment expense$18,652,000161
Additional noninterest expense$20,782,000329
Pre-tax net operating income$42,703,000256
Securities gains (losses)$9,265,00051
Applicable income taxes$20,236,000220
Income before extraordinary items$31,732,000244
Extraordinary gains, net$044
Net income$31,732,000244
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,778,000190
Cash dividends$13,240,000303
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$25,802,400273
1996-12-31 (YTD Data)Rank
Total interest income$152,044,000319
Total interest expense$73,607,000320
Net interest income$78,437,000307
Provision for loan and lease losses$5,661,000314
Total noninterest income$28,347,000311
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$28,347,000231
Total noninterest expense$73,142,000305
Salaries and employee benefits$33,145,000255
Premises and equipment expense$13,597,000225
Additional noninterest expense$26,400,000355
Pre-tax net operating income$27,981,000360
Securities gains (losses)$6,493,00063
Applicable income taxes$13,493,000295
Income before extraordinary items$20,981,000330
Extraordinary gains, net$053
Net income$20,981,000330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,494,000316
Cash dividends$6,080,000592
Sale, conversion, retirement of capital stock, net$35,000,00019
Net operating income$16,825,480383
1995-12-31 (YTD Data)Rank
Total interest income$130,001,000369
Total interest expense$64,957,000362
Net interest income$65,044,000366
Provision for loan and lease losses$4,037,000369
Total noninterest income$20,867,000385
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$791,000147
Additional Noninterest Income$20,076,000276
Total noninterest expense$52,981,000379
Salaries and employee benefits$25,403,000335
Premises and equipment expense$10,807,000274
Additional noninterest expense$16,771,000474
Pre-tax net operating income$28,893,000367
Securities gains (losses)$193,000682
Applicable income taxes$10,225,000370
Income before extraordinary items$18,861,000365
Extraordinary gains, net$065
Net income$18,861,000364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,566,000335
Cash dividends$3,014,000902
Sale, conversion, retirement of capital stock, netNANA
Net operating income$18,735,550364
1994-12-31 (YTD Data)Rank
Total interest income$98,106,000413
Total interest expense$41,430,000413
Net interest income$56,676,000399
Provision for loan and lease losses$2,413,000497
Total noninterest income$16,484,000423
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$215,000186
Additional Noninterest Income$16,269,000320
Total noninterest expense$44,222,000435
Salaries and employee benefits$22,383,000362
Premises and equipment expense$8,060,000343
Additional noninterest expense$13,779,000556
Pre-tax net operating income$26,525,000366
Securities gains (losses)$03,600
Applicable income taxes$9,690,000350
Income before extraordinary items$16,835,000364
Extraordinary gains, net$0249
Net income$16,835,000364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,770,000439
Cash dividends$2,455,000943
Sale, conversion, retirement of capital stock, net$203,000688
Net operating income$16,835,000371
1993-12-31 (YTD Data)Rank
Total interest income$92,880,000422
Total interest expense$35,593,000465
Net interest income$57,287,000390
Provision for loan and lease losses$5,110,000429
Total noninterest income$12,889,000506
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$12,889,000374
Total noninterest expense$43,097,000450
Salaries and employee benefits$19,492,000394
Premises and equipment expense$8,191,000343
Additional noninterest expense$15,414,000567
Pre-tax net operating income$21,969,000380
Securities gains (losses)$1,248,000455
Applicable income taxes$7,139,000411
Income before extraordinary items$16,078,000366
Extraordinary gains, net$03,149
Net income$16,078,000376
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,198,000543
Cash dividends$1,618,0001,203
Sale, conversion, retirement of capital stock, net$17,356,00085
Net operating income$15,216,880363
1992-12-31 (YTD Data)Rank
Total interest income$115,869,000389
Total interest expense$55,223,000405
Net interest income$60,646,000377
Provision for loan and lease losses$7,810,000441
Total noninterest income$12,776,000509
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$12,776,000375
Total noninterest expense$47,180,000426
Salaries and employee benefits$19,202,000396
Premises and equipment expense$8,864,000326
Additional noninterest expense$19,114,000469
Pre-tax net operating income$18,432,000367
Securities gains (losses)$6,160,000171
Applicable income taxes$8,545,000316
Income before extraordinary items$16,047,000326
Extraordinary gains, net$01,422
Net income$16,047,000329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,301,000589
Cash dividends$880,0001,740
Sale, conversion, retirement of capital stock, net$1,0001,141
Net operating income$12,043,000379

* 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.