Home > BankUnited, FSB > Income and Expense
BankUnited, FSB, Income and Expense
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $126,397,000 | 102 |
| Total interest expense | $128,690,000 | 53 |
| Net interest income | $-2,293,000 | 8,246 |
| Provision for loan and lease losses | $316,631,000 | 31 |
| Total noninterest income | $-27,006,000 | 8,243 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $-27,006,000 | 8,253 |
| Total noninterest expense | $105,527,000 | 80 |
| Salaries and employee benefits | $20,736,000 | 131 |
| Premises and equipment expense | $11,760,000 | 77 |
| Additional noninterest expense | $73,031,000 | 67 |
| Pre-tax net operating income | $-451,457,000 | 8,250 |
| Securities gains (losses) | $-36,000 | 7,913 |
| Applicable income taxes | $49,000 | 2,899 |
| Income before extraordinary items | $-451,542,000 | 8,241 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-451,542,000 | 8,241 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-451,542,000 | 8,241 |
| Net charge-offs | $182,247,000 | 32 |
| Cash dividends | $4,000 | 3,019 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-451,506,000 | 8,242 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $751,453,000 | 79 |
| Total interest expense | $536,313,000 | 60 |
| Net interest income | $215,140,000 | 138 |
| Provision for loan and lease losses | $1,269,106,000 | 27 |
| Total noninterest income | $-22,493,000 | 8,293 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $-22,493,000 | 8,305 |
| Total noninterest expense | $223,510,000 | 130 |
| Salaries and employee benefits | $86,668,000 | 125 |
| Premises and equipment expense | $52,820,000 | 71 |
| Additional noninterest expense | $84,022,000 | 154 |
| Pre-tax net operating income | $-1,299,969,000 | 8,305 |
| Securities gains (losses) | $4,001,000 | 84 |
| Applicable income taxes | $-67,457,000 | 8,273 |
| Income before extraordinary items | $-1,228,511,000 | 8,296 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-1,228,511,000 | 8,296 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $779,055,000 | 24 |
| Cash dividends | $4,000 | 5,433 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-1,232,311,950 | 8,297 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $599,894,000 | 82 |
| Total interest expense | $399,855,000 | 67 |
| Net interest income | $200,039,000 | 122 |
| Provision for loan and lease losses | $868,510,000 | 29 |
| Total noninterest income | $-4,848,000 | 8,366 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-4,848,000 | 8,380 |
| Total noninterest expense | $160,364,000 | 134 |
| Salaries and employee benefits | $67,451,000 | 124 |
| Premises and equipment expense | $39,722,000 | 73 |
| Additional noninterest expense | $53,191,000 | 161 |
| Pre-tax net operating income | $-833,683,000 | 8,387 |
| Securities gains (losses) | $3,717,000 | 80 |
| Applicable income taxes | $-67,457,000 | 8,363 |
| Income before extraordinary items | $-762,509,000 | 8,375 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-762,509,000 | 8,375 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $360,479,000 | 33 |
| Cash dividends | $4,000 | 4,922 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-765,928,640 | 8,376 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $422,881,000 | 84 |
| Total interest expense | $272,754,000 | 71 |
| Net interest income | $150,127,000 | 118 |
| Provision for loan and lease losses | $278,644,000 | 39 |
| Total noninterest income | $208,000 | 5,350 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $208,000 | 3,690 |
| Total noninterest expense | $98,928,000 | 138 |
| Salaries and employee benefits | $47,035,000 | 127 |
| Premises and equipment expense | $26,020,000 | 76 |
| Additional noninterest expense | $25,873,000 | 189 |
| Pre-tax net operating income | $-227,237,000 | 8,446 |
| Securities gains (losses) | $4,051,000 | 75 |
| Applicable income taxes | $-56,387,000 | 8,435 |
| Income before extraordinary items | $-166,799,000 | 8,435 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-166,799,000 | 8,434 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $137,663,000 | 47 |
| Cash dividends | $4,000 | 4,714 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $-169,837,250 | 8,435 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $223,601,000 | 84 |
| Total interest expense | $141,500,000 | 74 |
| Net interest income | $82,101,000 | 110 |
| Provision for loan and lease losses | $123,504,000 | 41 |
| Total noninterest income | $168,000 | 4,355 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $168,000 | 2,844 |
| Total noninterest expense | $48,965,000 | 134 |
| Salaries and employee benefits | $23,515,000 | 125 |
| Premises and equipment expense | $13,677,000 | 73 |
| Additional noninterest expense | $11,773,000 | 190 |
| Pre-tax net operating income | $-90,200,000 | 8,487 |
| Securities gains (losses) | $2,410,000 | 79 |
| Applicable income taxes | $-31,436,000 | 8,482 |
| Income before extraordinary items | $-56,354,000 | 8,476 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-56,354,000 | 8,475 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $57,764,000 | 43 |
| Cash dividends | $4,000 | 3,675 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $-57,896,400 | 8,475 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $969,514,000 | 77 |
| Total interest expense | $611,770,000 | 72 |
| Net interest income | $357,744,000 | 100 |
| Provision for loan and lease losses | $92,500,000 | 65 |
| Total noninterest income | $9,549,000 | 628 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $9,549,000 | 420 |
| Total noninterest expense | $192,553,000 | 133 |
| Salaries and employee benefits | $94,425,000 | 121 |
| Premises and equipment expense | $49,550,000 | 73 |
| Additional noninterest expense | $48,578,000 | 182 |
| Pre-tax net operating income | $82,240,000 | 158 |
| Securities gains (losses) | $5,843,000 | 56 |
| Applicable income taxes | $28,598,000 | 151 |
| Income before extraordinary items | $59,485,000 | 153 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $59,485,000 | 152 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $11,335,000 | 163 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $55,511,760 | 163 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $729,037,000 | 76 |
| Total interest expense | $455,990,000 | 73 |
| Net interest income | $273,047,000 | 98 |
| Provision for loan and lease losses | $27,500,000 | 84 |
| Total noninterest income | $8,149,000 | 582 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $8,149,000 | 400 |
| Total noninterest expense | $142,708,000 | 134 |
| Salaries and employee benefits | $70,331,000 | 123 |
| Premises and equipment expense | $36,982,000 | 76 |
| Additional noninterest expense | $35,395,000 | 175 |
| Pre-tax net operating income | $110,988,000 | 113 |
| Securities gains (losses) | $3,562,000 | 67 |
| Applicable income taxes | $38,381,000 | 109 |
| Income before extraordinary items | $76,169,000 | 114 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $76,169,000 | 113 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,002,000 | 194 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $73,818,080 | 116 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $479,436,000 | 82 |
| Total interest expense | $297,412,000 | 77 |
| Net interest income | $182,024,000 | 100 |
| Provision for loan and lease losses | $8,400,000 | 124 |
| Total noninterest income | $10,195,000 | 390 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $10,195,000 | 276 |
| Total noninterest expense | $93,546,000 | 148 |
| Salaries and employee benefits | $47,263,000 | 132 |
| Premises and equipment expense | $23,516,000 | 84 |
| Additional noninterest expense | $22,767,000 | 189 |
| Pre-tax net operating income | $90,273,000 | 115 |
| Securities gains (losses) | $3,337,000 | 54 |
| Applicable income taxes | $31,459,000 | 115 |
| Income before extraordinary items | $62,151,000 | 111 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $62,151,000 | 111 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,834,000 | 292 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $59,948,580 | 115 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $238,235,000 | 80 |
| Total interest expense | $147,815,000 | 76 |
| Net interest income | $90,420,000 | 97 |
| Provision for loan and lease losses | $4,000,000 | 110 |
| Total noninterest income | $5,137,000 | 382 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $5,137,000 | 270 |
| Total noninterest expense | $46,555,000 | 149 |
| Salaries and employee benefits | $23,756,000 | 133 |
| Premises and equipment expense | $11,552,000 | 85 |
| Additional noninterest expense | $11,247,000 | 187 |
| Pre-tax net operating income | $45,002,000 | 109 |
| Securities gains (losses) | $2,867,000 | 42 |
| Applicable income taxes | $16,068,000 | 111 |
| Income before extraordinary items | $31,801,000 | 109 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $31,801,000 | 109 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $620,000 | 357 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $29,908,780 | 110 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $807,450,000 | 81 |
| Total interest expense | $504,651,000 | 74 |
| Net interest income | $302,799,000 | 107 |
| Provision for loan and lease losses | $12,100,000 | 124 |
| Total noninterest income | $19,760,000 | 378 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $19,760,000 | 268 |
| Total noninterest expense | $152,674,000 | 155 |
| Salaries and employee benefits | $72,278,000 | 150 |
| Premises and equipment expense | $40,793,000 | 89 |
| Additional noninterest expense | $39,603,000 | 203 |
| Pre-tax net operating income | $157,785,000 | 122 |
| Securities gains (losses) | $17,155,000 | 30 |
| Applicable income taxes | $58,143,000 | 114 |
| Income before extraordinary items | $116,797,000 | 114 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $116,797,000 | 116 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,664,000 | 244 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $105,303,150 | 122 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $572,661,000 | 90 |
| Total interest expense | $355,707,000 | 83 |
| Net interest income | $216,954,000 | 119 |
| Provision for loan and lease losses | $8,100,000 | 132 |
| Total noninterest income | $15,137,000 | 385 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $15,137,000 | 282 |
| Total noninterest expense | $110,578,000 | 176 |
| Salaries and employee benefits | $50,620,000 | 166 |
| Premises and equipment expense | $29,803,000 | 93 |
| Additional noninterest expense | $30,155,000 | 210 |
| Pre-tax net operating income | $113,413,000 | 138 |
| Securities gains (losses) | $11,504,000 | 33 |
| Applicable income taxes | $41,456,000 | 132 |
| Income before extraordinary items | $83,461,000 | 130 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $83,461,000 | 132 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $751,000 | 582 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $75,753,320 | 135 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $356,571,000 | 94 |
| Total interest expense | $218,242,000 | 85 |
| Net interest income | $138,329,000 | 125 |
| Provision for loan and lease losses | $3,500,000 | 180 |
| Total noninterest income | $10,187,000 | 388 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $10,187,000 | 281 |
| Total noninterest expense | $70,631,000 | 184 |
| Salaries and employee benefits | $32,196,000 | 178 |
| Premises and equipment expense | $18,984,000 | 97 |
| Additional noninterest expense | $19,451,000 | 222 |
| Pre-tax net operating income | $74,385,000 | 144 |
| Securities gains (losses) | $6,887,000 | 35 |
| Applicable income taxes | $26,969,000 | 136 |
| Income before extraordinary items | $54,303,000 | 134 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $54,303,000 | 135 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-804,000 | 8,748 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $49,688,710 | 140 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $165,350,000 | 100 |
| Total interest expense | $99,757,000 | 88 |
| Net interest income | $65,593,000 | 133 |
| Provision for loan and lease losses | $2,300,000 | 148 |
| Total noninterest income | $5,276,000 | 371 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $5,276,000 | 276 |
| Total noninterest expense | $32,599,000 | 195 |
| Salaries and employee benefits | $14,643,000 | 194 |
| Premises and equipment expense | $8,948,000 | 104 |
| Additional noninterest expense | $9,008,000 | 231 |
| Pre-tax net operating income | $35,970,000 | 142 |
| Securities gains (losses) | $1,872,000 | 53 |
| Applicable income taxes | $12,481,000 | 139 |
| Income before extraordinary items | $25,361,000 | 143 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $25,361,000 | 144 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-45,000 | 8,471 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $24,106,760 | 145 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $472,835,000 | 118 |
| Total interest expense | $287,158,000 | 90 |
| Net interest income | $185,677,000 | 163 |
| Provision for loan and lease losses | $4,990,000 | 241 |
| Total noninterest income | $26,483,000 | 316 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $26,483,000 | 240 |
| Total noninterest expense | $147,873,000 | 170 |
| Salaries and employee benefits | $48,512,000 | 212 |
| Premises and equipment expense | $32,107,000 | 107 |
| Additional noninterest expense | $67,254,000 | 159 |
| Pre-tax net operating income | $59,297,000 | 240 |
| Securities gains (losses) | $5,036,000 | 78 |
| Applicable income taxes | $19,917,000 | 241 |
| Income before extraordinary items | $44,416,000 | 233 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $44,416,000 | 234 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-523,000 | 8,788 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $40,941,160 | 240 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $331,430,000 | 122 |
| Total interest expense | $199,728,000 | 94 |
| Net interest income | $131,702,000 | 171 |
| Provision for loan and lease losses | $2,690,000 | 295 |
| Total noninterest income | $19,110,000 | 328 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $19,110,000 | 251 |
| Total noninterest expense | $118,021,000 | 162 |
| Salaries and employee benefits | $34,488,000 | 222 |
| Premises and equipment expense | $23,768,000 | 108 |
| Additional noninterest expense | $59,765,000 | 139 |
| Pre-tax net operating income | $30,101,000 | 323 |
| Securities gains (losses) | $3,144,000 | 94 |
| Applicable income taxes | $9,578,000 | 338 |
| Income before extraordinary items | $23,667,000 | 302 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $23,667,000 | 303 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $88,000 | 2,732 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $21,434,760 | 313 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $208,199,000 | 125 |
| Total interest expense | $124,618,000 | 93 |
| Net interest income | $83,581,000 | 177 |
| Provision for loan and lease losses | $1,890,000 | 272 |
| Total noninterest income | $11,737,000 | 347 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $11,737,000 | 264 |
| Total noninterest expense | $88,692,000 | 154 |
| Salaries and employee benefits | $22,093,000 | 223 |
| Premises and equipment expense | $15,394,000 | 115 |
| Additional noninterest expense | $51,205,000 | 115 |
| Pre-tax net operating income | $4,736,000 | 1,001 |
| Securities gains (losses) | $2,616,000 | 90 |
| Applicable income taxes | $1,429,000 | 999 |
| Income before extraordinary items | $5,923,000 | 609 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $5,923,000 | 609 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $353,000 | 793 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $3,804,040 | 897 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $99,819,000 | 132 |
| Total interest expense | $58,114,000 | 95 |
| Net interest income | $41,705,000 | 180 |
| Provision for loan and lease losses | $1,050,000 | 247 |
| Total noninterest income | $5,248,000 | 374 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $5,248,000 | 283 |
| Total noninterest expense | $23,953,000 | 228 |
| Salaries and employee benefits | $10,995,000 | 228 |
| Premises and equipment expense | $6,616,000 | 127 |
| Additional noninterest expense | $6,342,000 | 277 |
| Pre-tax net operating income | $21,950,000 | 195 |
| Securities gains (losses) | $2,508,000 | 64 |
| Applicable income taxes | $7,979,000 | 182 |
| Income before extraordinary items | $16,479,000 | 183 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $16,479,000 | 183 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $241,000 | 605 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $14,798,640 | 191 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $340,883,000 | 137 |
| Total interest expense | $185,799,000 | 94 |
| Net interest income | $155,084,000 | 184 |
| Provision for loan and lease losses | $5,160,000 | 242 |
| Total noninterest income | $20,524,000 | 382 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $20,524,000 | 285 |
| Total noninterest expense | $83,648,000 | 253 |
| Salaries and employee benefits | $37,151,000 | 258 |
| Premises and equipment expense | $23,795,000 | 136 |
| Additional noninterest expense | $22,702,000 | 309 |
| Pre-tax net operating income | $86,800,000 | 178 |
| Securities gains (losses) | $6,782,000 | 86 |
| Applicable income taxes | $29,673,000 | 176 |
| Income before extraordinary items | $63,909,000 | 177 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $63,909,000 | 178 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $374,000 | 1,682 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $59,297,240 | 175 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $248,378,000 | 143 |
| Total interest expense | $133,818,000 | 96 |
| Net interest income | $114,560,000 | 185 |
| Provision for loan and lease losses | $4,010,000 | 244 |
| Total noninterest income | $15,127,000 | 396 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $15,127,000 | 295 |
| Total noninterest expense | $62,081,000 | 255 |
| Salaries and employee benefits | $27,758,000 | 260 |
| Premises and equipment expense | $17,462,000 | 141 |
| Additional noninterest expense | $16,861,000 | 307 |
| Pre-tax net operating income | $63,596,000 | 179 |
| Securities gains (losses) | $4,366,000 | 114 |
| Applicable income taxes | $21,342,000 | 183 |
| Income before extraordinary items | $46,620,000 | 179 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $46,620,000 | 180 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-427,000 | 8,970 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $43,607,460 | 178 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $161,048,000 | 146 |
| Total interest expense | $86,388,000 | 99 |
| Net interest income | $74,660,000 | 188 |
| Provision for loan and lease losses | $2,360,000 | 283 |
| Total noninterest income | $8,335,000 | 442 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $8,335,000 | 319 |
| Total noninterest expense | $41,172,000 | 255 |
| Salaries and employee benefits | $18,677,000 | 255 |
| Premises and equipment expense | $11,400,000 | 144 |
| Additional noninterest expense | $11,095,000 | 304 |
| Pre-tax net operating income | $39,463,000 | 191 |
| Securities gains (losses) | $3,635,000 | 112 |
| Applicable income taxes | $13,430,000 | 189 |
| Income before extraordinary items | $29,668,000 | 183 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $29,668,000 | 184 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,065,000 | 9,070 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $27,159,850 | 185 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $79,783,000 | 143 |
| Total interest expense | $42,638,000 | 100 |
| Net interest income | $37,145,000 | 188 |
| Provision for loan and lease losses | $1,200,000 | 280 |
| Total noninterest income | $3,317,000 | 502 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $3,317,000 | 346 |
| Total noninterest expense | $19,199,000 | 267 |
| Salaries and employee benefits | $8,744,000 | 272 |
| Premises and equipment expense | $5,569,000 | 147 |
| Additional noninterest expense | $4,886,000 | 321 |
| Pre-tax net operating income | $20,063,000 | 182 |
| Securities gains (losses) | $1,869,000 | 121 |
| Applicable income taxes | $7,123,000 | 179 |
| Income before extraordinary items | $14,809,000 | 182 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $14,809,000 | 183 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,302,000 | 9,113 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $13,538,080 | 184 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $308,745,000 | 145 |
| Total interest expense | $179,917,000 | 102 |
| Net interest income | $128,828,000 | 200 |
| Provision for loan and lease losses | $5,100,000 | 326 |
| Total noninterest income | $16,961,000 | 447 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $16,961,000 | 315 |
| Total noninterest expense | $75,501,000 | 270 |
| Salaries and employee benefits | $36,289,000 | 268 |
| Premises and equipment expense | $18,222,000 | 165 |
| Additional noninterest expense | $20,990,000 | 326 |
| Pre-tax net operating income | $65,188,000 | 197 |
| Securities gains (losses) | $13,123,000 | 91 |
| Applicable income taxes | $24,049,000 | 200 |
| Income before extraordinary items | $54,262,000 | 189 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $54,262,000 | 191 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,562,000 | 213 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $45,207,130 | 200 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $231,592,000 | 146 |
| Total interest expense | $135,659,000 | 102 |
| Net interest income | $95,933,000 | 203 |
| Provision for loan and lease losses | $4,125,000 | 316 |
| Total noninterest income | $11,814,000 | 493 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $11,814,000 | 352 |
| Total noninterest expense | $56,276,000 | 272 |
| Salaries and employee benefits | $26,881,000 | 272 |
| Premises and equipment expense | $13,276,000 | 168 |
| Additional noninterest expense | $16,119,000 | 329 |
| Pre-tax net operating income | $47,346,000 | 216 |
| Securities gains (losses) | $11,942,000 | 92 |
| Applicable income taxes | $17,857,000 | 213 |
| Income before extraordinary items | $41,431,000 | 193 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $41,431,000 | 194 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,567,000 | 246 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $33,071,600 | 208 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $156,760,000 | 148 |
| Total interest expense | $91,114,000 | 104 |
| Net interest income | $65,646,000 | 202 |
| Provision for loan and lease losses | $2,625,000 | 325 |
| Total noninterest income | $7,467,000 | 509 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $7,467,000 | 362 |
| Total noninterest expense | $36,229,000 | 282 |
| Salaries and employee benefits | $18,252,000 | 270 |
| Premises and equipment expense | $8,547,000 | 172 |
| Additional noninterest expense | $9,430,000 | 361 |
| Pre-tax net operating income | $34,259,000 | 201 |
| Securities gains (losses) | $8,512,000 | 97 |
| Applicable income taxes | $14,077,000 | 189 |
| Income before extraordinary items | $28,694,000 | 183 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $28,694,000 | 183 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,901,000 | 342 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $22,990,960 | 203 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $79,748,000 | 147 |
| Total interest expense | $45,865,000 | 106 |
| Net interest income | $33,883,000 | 199 |
| Provision for loan and lease losses | $1,250,000 | 325 |
| Total noninterest income | $3,981,000 | 491 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $3,981,000 | 359 |
| Total noninterest expense | $18,303,000 | 281 |
| Salaries and employee benefits | $9,190,000 | 272 |
| Premises and equipment expense | $4,159,000 | 176 |
| Additional noninterest expense | $4,954,000 | 340 |
| Pre-tax net operating income | $18,311,000 | 193 |
| Securities gains (losses) | $1,903,000 | 151 |
| Applicable income taxes | $6,480,000 | 201 |
| Income before extraordinary items | $13,734,000 | 190 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $13,734,000 | 190 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $302,000 | 696 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $12,439,960 | 183 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $317,533,000 | 153 |
| Total interest expense | $191,404,000 | 113 |
| Net interest income | $126,129,000 | 210 |
| Provision for loan and lease losses | $7,614,000 | 287 |
| Total noninterest income | $19,872,000 | 404 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $19,872,000 | 302 |
| Total noninterest expense | $68,941,000 | 285 |
| Salaries and employee benefits | $30,690,000 | 299 |
| Premises and equipment expense | $15,841,000 | 184 |
| Additional noninterest expense | $22,410,000 | 321 |
| Pre-tax net operating income | $69,446,000 | 192 |
| Securities gains (losses) | $5,276,000 | 153 |
| Applicable income taxes | $24,183,000 | 194 |
| Income before extraordinary items | $50,539,000 | 194 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $50,539,000 | 194 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,900,000 | 449 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $46,951,320 | 195 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $319,250,000 | 170 |
| Total interest expense | $221,479,000 | 127 |
| Net interest income | $97,771,000 | 250 |
| Provision for loan and lease losses | $8,850,000 | 248 |
| Total noninterest income | $13,989,000 | 480 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $13,989,000 | 355 |
| Total noninterest expense | $54,082,000 | 345 |
| Salaries and employee benefits | $21,957,000 | 362 |
| Premises and equipment expense | $12,930,000 | 203 |
| Additional noninterest expense | $19,195,000 | 365 |
| Pre-tax net operating income | $48,828,000 | 231 |
| Securities gains (losses) | $3,776,000 | 164 |
| Applicable income taxes | $19,501,000 | 212 |
| Income before extraordinary items | $33,103,000 | 235 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $33,103,000 | 235 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,765,000 | 253 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $30,686,360 | 238 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $299,409,000 | 195 |
| Total interest expense | $211,186,000 | 159 |
| Net interest income | $88,223,000 | 269 |
| Provision for loan and lease losses | $4,645,000 | 337 |
| Total noninterest income | $10,685,000 | 558 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $10,685,000 | 403 |
| Total noninterest expense | $50,005,000 | 347 |
| Salaries and employee benefits | $19,061,000 | 391 |
| Premises and equipment expense | $11,120,000 | 225 |
| Additional noninterest expense | $19,824,000 | 346 |
| Pre-tax net operating income | $44,258,000 | 256 |
| Securities gains (losses) | $117,000 | 533 |
| Applicable income taxes | $17,675,000 | 234 |
| Income before extraordinary items | $26,700,000 | 282 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $26,700,000 | 281 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,727,000 | 396 |
| Cash dividends | $7,300,000 | 471 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $26,625,120 | 279 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $236,846,000 | 206 |
| Total interest expense | $168,053,000 | 150 |
| Net interest income | $68,793,000 | 326 |
| Provision for loan and lease losses | $8,733,000 | 225 |
| Total noninterest income | $8,230,000 | 690 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $8,230,000 | 494 |
| Total noninterest expense | $47,447,000 | 374 |
| Salaries and employee benefits | $16,806,000 | 454 |
| Premises and equipment expense | $9,882,000 | 253 |
| Additional noninterest expense | $20,759,000 | 354 |
| Pre-tax net operating income | $20,843,000 | 468 |
| Securities gains (losses) | $3,000 | 2,393 |
| Applicable income taxes | $8,245,000 | 417 |
| Income before extraordinary items | $12,601,000 | 518 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $12,601,000 | 518 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,597,000 | 326 |
| Cash dividends | $12,137,000 | 340 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $12,599,080 | 508 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $216,526,000 | 213 |
| Total interest expense | $164,555,000 | 159 |
| Net interest income | $51,971,000 | 392 |
| Provision for loan and lease losses | $1,281,000 | 780 |
| Total noninterest income | $6,427,000 | 783 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $6,427,000 | 555 |
| Total noninterest expense | $33,827,000 | 486 |
| Salaries and employee benefits | $11,449,000 | 623 |
| Premises and equipment expense | $7,706,000 | 297 |
| Additional noninterest expense | $14,672,000 | 439 |
| Pre-tax net operating income | $23,290,000 | 392 |
| Securities gains (losses) | $3,306,000 | 173 |
| Applicable income taxes | $10,412,000 | 336 |
| Income before extraordinary items | $16,184,000 | 391 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $16,184,000 | 391 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $961,000 | 773 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $21,026,000 | 50 |
| Net operating income | $14,068,160 | 419 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $126,910,000 | 330 |
| Total interest expense | $87,844,000 | 254 |
| Net interest income | $39,066,000 | 495 |
| Provision for loan and lease losses | $1,823,000 | 633 |
| Total noninterest income | $6,290,000 | 791 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $6,290,000 | 534 |
| Total noninterest expense | $23,217,000 | 659 |
| Salaries and employee benefits | $9,440,000 | 732 |
| Premises and equipment expense | $5,178,000 | 427 |
| Additional noninterest expense | $8,599,000 | 655 |
| Pre-tax net operating income | $20,316,000 | 450 |
| Securities gains (losses) | $523,000 | 417 |
| Applicable income taxes | $8,194,000 | 417 |
| Income before extraordinary items | $12,645,000 | 489 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $12,645,000 | 490 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $341,000 | 1,799 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $12,310,280 | 479 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $59,054,000 | 643 |
| Total interest expense | $39,874,000 | 504 |
| Net interest income | $19,180,000 | 959 |
| Provision for loan and lease losses | $544,000 | 1,638 |
| Total noninterest income | $1,849,000 | 1,966 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,849,000 | 1,212 |
| Total noninterest expense | $15,510,000 | 980 |
| Salaries and employee benefits | $5,273,000 | 1,274 |
| Premises and equipment expense | $3,097,000 | 719 |
| Additional noninterest expense | $7,140,000 | 885 |
| Pre-tax net operating income | $4,975,000 | 1,444 |
| Securities gains (losses) | $1,000 | 3,760 |
| Applicable income taxes | $1,970,000 | 1,244 |
| Income before extraordinary items | $3,006,000 | 1,659 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $3,006,000 | 1,660 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $516,000 | 1,390 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $138,000 | 625 |
| Net operating income | $3,005,360 | 1,628 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $40,733,000 | 889 |
| Total interest expense | $28,470,000 | 670 |
| Net interest income | $12,263,000 | 1,468 |
| Provision for loan and lease losses | $1,078,000 | 891 |
| Total noninterest income | $10,202,000 | 596 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $10,202,000 | 424 |
| Total noninterest expense | $10,548,000 | 1,341 |
| Salaries and employee benefits | $4,140,000 | 1,599 |
| Premises and equipment expense | $2,288,000 | 939 |
| Additional noninterest expense | $4,120,000 | 1,304 |
| Pre-tax net operating income | $10,839,000 | 790 |
| Securities gains (losses) | $232,000 | 620 |
| Applicable income taxes | $4,164,000 | 694 |
| Income before extraordinary items | $6,907,000 | 820 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $6,907,000 | 818 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-494,000 | 11,927 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | NA | NA |
| Net operating income | $6,758,520 | 827 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $31,065,000 | 1,020 |
| Total interest expense | $18,484,000 | 770 |
| Net interest income | $12,581,000 | 1,435 |
| Provision for loan and lease losses | $1,328,000 | 764 |
| Total noninterest income | $1,222,000 | 2,700 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $1,222,000 | 1,609 |
| Total noninterest expense | $9,201,000 | 1,596 |
| Salaries and employee benefits | $3,756,000 | 1,794 |
| Premises and equipment expense | $2,008,000 | 1,060 |
| Additional noninterest expense | $3,437,000 | 1,617 |
| Pre-tax net operating income | $3,274,000 | 2,173 |
| Securities gains (losses) | $-98,000 | 11,514 |
| Applicable income taxes | $893,000 | 2,505 |
| Income before extraordinary items | $2,283,000 | 2,135 |
| Extraordinary gains, net | $-195,000 | 12,557 |
| Net income | $2,088,000 | 2,322 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $620,000 | 1,179 |
| Cash dividends | $1,541,000 | 1,374 |
| Sale, conversion, retirement of capital stock, net | $1,200,000 | 389 |
| Net operating income | $2,353,560 | 2,092 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $23,615,000 | 1,342 |
| Total interest expense | $12,554,000 | 1,074 |
| Net interest income | $11,061,000 | 1,628 |
| Provision for loan and lease losses | $625,000 | 1,794 |
| Total noninterest income | $1,872,000 | 2,061 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $1,872,000 | 1,322 |
| Total noninterest expense | $7,278,000 | 2,021 |
| Salaries and employee benefits | $3,050,000 | 2,175 |
| Premises and equipment expense | $1,583,000 | 1,347 |
| Additional noninterest expense | $2,645,000 | 2,106 |
| Pre-tax net operating income | $5,030,000 | 1,393 |
| Securities gains (losses) | $1,171,000 | 475 |
| Applicable income taxes | $2,040,000 | 1,192 |
| Income before extraordinary items | $4,161,000 | 1,237 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $4,161,000 | 1,266 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-72,000 | 12,826 |
| Cash dividends | $1,387,000 | 1,370 |
| Sale, conversion, retirement of capital stock, net | $8,098,000 | 140 |
| Net operating income | $3,376,430 | 1,415 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $23,260,000 | 1,560 |
| Total interest expense | $13,468,000 | 1,319 |
| Net interest income | $9,792,000 | 1,871 |
| Provision for loan and lease losses | $85,000 | 7,723 |
| Total noninterest income | $1,388,000 | 2,537 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $1,388,000 | 1,593 |
| Total noninterest expense | $6,169,000 | 2,354 |
| Salaries and employee benefits | $2,285,000 | 2,840 |
| Premises and equipment expense | $1,426,000 | 1,501 |
| Additional noninterest expense | $2,458,000 | 2,355 |
| Pre-tax net operating income | $4,926,000 | 1,290 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $1,770,000 | 1,251 |
| Income before extraordinary items | $3,156,000 | 1,481 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $3,156,000 | 1,490 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $952,000 | 1,632 |
| Sale, conversion, retirement of capital stock, net | $6,786,000 | 132 |
| Net operating income | $3,156,000 | 1,370 |
* 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.