California International Bank, N.A., Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$4,764,0003,713
Total interest expense$836,0003,825
Net interest income$3,928,0003,620
Provision for loan and lease losses$-29,0004,244
Total noninterest income$88,0004,306
Gross Fiduciary activities income$0981
Service charges on deposit accounts$30,0004,065
Trading account gains and feesNANA
Additional Noninterest Income$58,0004,177
Total noninterest expense$3,927,0003,376
Salaries and employee benefits$2,168,0003,350
Premises and equipment expense$261,0003,715
Additional noninterest expense$58,0004,177
Pre-tax net operating income$118,0004,234
Securities gains (losses)$0988
Applicable income taxes$1,0003,354
Income before extraordinary items$117,0004,219
Extraordinary gains, net$054
Net income$117,0004,259
Minority interest net income$088
Net income of bank and minority interests.$117,0004,220
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$1,000509
Net operating income$117,0004,241
2023-09-30 (YTD Data)Rank
Total interest income$3,569,0003,714
Total interest expense$601,0003,784
Net interest income$2,968,0003,631
Provision for loan and lease losses$-29,0004,306
Total noninterest income$71,0004,300
Gross Fiduciary activities income$0950
Service charges on deposit accounts$22,0004,083
Trading account gains and feesNANA
Additional Noninterest Income$49,0004,157
Total noninterest expense$2,969,0003,351
Salaries and employee benefits$1,615,0003,346
Premises and equipment expense$196,0003,723
Additional noninterest expense$49,0004,153
Pre-tax net operating income$99,0004,294
Securities gains (losses)$0849
Applicable income taxes$1,0003,388
Income before extraordinary items$98,0004,267
Extraordinary gains, net$052
Net income$98,0004,306
Minority interest net income$081
Net income of bank and minority interests.$98,0004,266
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$1,000486
Net operating income$98,0004,288
2023-06-30 (YTD Data)Rank
Total interest income$2,317,0003,728
Total interest expense$378,0003,738
Net interest income$1,939,0003,681
Provision for loan and lease losses$-23,0004,370
Total noninterest income$40,0004,365
Gross Fiduciary activities income$0931
Service charges on deposit accounts$15,0004,087
Trading account gains and feesNANA
Additional Noninterest Income$25,0004,282
Total noninterest expense$1,976,0003,349
Salaries and employee benefits$1,096,0003,344
Premises and equipment expense$133,0003,713
Additional noninterest expense$25,0004,249
Pre-tax net operating income$26,0004,392
Securities gains (losses)$0938
Applicable income taxes$1,0003,419
Income before extraordinary items$25,0004,386
Extraordinary gains, net$051
Net income$25,0004,424
Minority interest net income$081
Net income of bank and minority interests.$25,0004,380
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$1,000465
Net operating income$25,0004,391
2023-03-31 (YTD Data)Rank
Total interest income$1,088,0003,807
Total interest expense$164,0003,720
Net interest income$924,0003,751
Provision for loan and lease losses$02,612
Total noninterest income$23,0004,372
Gross Fiduciary activities income$0913
Service charges on deposit accounts$8,0004,103
Trading account gains and feesNANA
Additional Noninterest Income$15,0004,239
Total noninterest expense$954,0003,435
Salaries and employee benefits$539,0003,395
Premises and equipment expense$59,0003,874
Additional noninterest expense$15,0004,239
Pre-tax net operating income$-7,0004,495
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$-7,0004,472
Extraordinary gains, net$04
Net income$-7,0004,472
Minority interest net income$048
Net income of bank and minority interests.$-7,0004,472
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$1,000426
Net operating income$-7,0004,490
2022-12-31 (YTD Data)Rank
Total interest income$3,223,0003,938
Total interest expense$369,0003,558
Net interest income$2,854,0003,946
Provision for loan and lease losses$03,012
Total noninterest income$500,0003,528
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$48,0003,960
Trading account gains and feesNANA
Additional Noninterest Income$452,0003,134
Total noninterest expense$3,560,0003,499
Salaries and employee benefits$1,879,0003,557
Premises and equipment expense$226,0003,913
Additional noninterest expense$452,0003,134
Pre-tax net operating income$-206,0004,606
Securities gains (losses)$0691
Applicable income taxes$1,0003,582
Income before extraordinary items$-207,0004,585
Extraordinary gains, net$05
Net income$-207,0004,584
Minority interest net income$063
Net income of bank and minority interests.$-207,0004,585
Net charge-offs$15,0002,017
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$1,000562
Net operating income$-207,0004,595
2022-09-30 (YTD Data)Rank
Total interest income$2,293,0003,969
Total interest expense$275,0003,395
Net interest income$2,018,0003,996
Provision for loan and lease losses$02,835
Total noninterest income$480,0003,326
Gross Fiduciary activities income$0968
Service charges on deposit accounts$37,0003,970
Trading account gains and feesNANA
Additional Noninterest Income$443,0002,926
Total noninterest expense$2,688,0003,487
Salaries and employee benefits$1,423,0003,530
Premises and equipment expense$168,0003,946
Additional noninterest expense$443,0002,926
Pre-tax net operating income$-190,0004,652
Securities gains (losses)$0740
Applicable income taxes$1,0003,582
Income before extraordinary items$-191,0004,616
Extraordinary gains, net$04
Net income$-191,0004,615
Minority interest net income$057
Net income of bank and minority interests.$-191,0004,615
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$1,000513
Net operating income$-191,0004,638
2022-06-30 (YTD Data)Rank
Total interest income$1,461,0004,026
Total interest expense$201,0003,201
Net interest income$1,260,0004,066
Provision for loan and lease losses$02,599
Total noninterest income$455,0002,944
Gross Fiduciary activities income$0925
Service charges on deposit accounts$25,0004,006
Trading account gains and feesNANA
Additional Noninterest Income$430,0002,543
Total noninterest expense$1,773,0003,504
Salaries and employee benefits$938,0003,562
Premises and equipment expense$108,0003,989
Additional noninterest expense$727,0003,132
Pre-tax net operating income$-58,0004,625
Securities gains (losses)$0687
Applicable income taxes$1,0003,535
Income before extraordinary items$-59,0004,590
Extraordinary gains, net$04
Net income$-59,0004,590
Minority interest net income$060
Net income of bank and minority interests.$-59,0004,590
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-59,0004,622
2022-03-31 (YTD Data)Rank
Total interest income$771,0003,967
Total interest expense$108,0003,084
Net interest income$663,0004,018
Provision for loan and lease losses$02,285
Total noninterest income$117,0003,575
Gross Fiduciary activities income$0892
Service charges on deposit accounts$13,0003,977
Trading account gains and feesNANA
Additional Noninterest Income$104,0003,226
Total noninterest expense$824,0003,607
Salaries and employee benefits$442,0003,651
Premises and equipment expense$51,0004,063
Additional noninterest expense$331,0003,267
Pre-tax net operating income$-44,0004,637
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$-44,0004,619
Extraordinary gains, net$04
Net income$-44,0004,618
Minority interest net income$050
Net income of bank and minority interests.$-44,0004,619
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-44,0004,640
2021-12-31 (YTD Data)Rank
Total interest income$3,095,0004,034
Total interest expense$482,0003,216
Net interest income$2,613,0004,090
Provision for loan and lease losses$03,064
Total noninterest income$546,0003,566
Gross Fiduciary activities income$0994
Service charges on deposit accounts$46,0004,070
Trading account gains and feesNANA
Additional Noninterest Income$500,0003,259
Total noninterest expense$3,470,0003,549
Salaries and employee benefits$1,752,0003,685
Premises and equipment expense$360,0003,507
Additional noninterest expense$1,358,0003,239
Pre-tax net operating income$-311,0004,751
Securities gains (losses)$02,062
Applicable income taxes$1,0003,686
Income before extraordinary items$-312,0004,752
Extraordinary gains, net$010
Net income$-312,0004,752
Minority interest net income$074
Net income of bank and minority interests.$-312,0004,752
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$-312,0004,747
2021-09-30 (YTD Data)Rank
Total interest income$2,238,0004,145
Total interest expense$375,0003,266
Net interest income$1,863,0004,207
Provision for loan and lease losses$02,963
Total noninterest income$402,0003,629
Gross Fiduciary activities income$0957
Service charges on deposit accounts$33,0004,142
Trading account gains and feesNANA
Additional Noninterest Income$369,0003,327
Total noninterest expense$2,674,0003,546
Salaries and employee benefits$1,330,0003,693
Premises and equipment expense$302,0003,385
Additional noninterest expense$1,042,0003,243
Pre-tax net operating income$-409,0004,847
Securities gains (losses)$02,015
Applicable income taxes$1,0003,678
Income before extraordinary items$-410,0004,839
Extraordinary gains, net$08
Net income$-410,0004,839
Minority interest net income$069
Net income of bank and minority interests.$-410,0004,839
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-410,0004,836
2021-06-30 (YTD Data)Rank
Total interest income$1,345,0004,278
Total interest expense$262,0003,273
Net interest income$1,083,0004,360
Provision for loan and lease losses$02,862
Total noninterest income$248,0003,710
Gross Fiduciary activities income$0951
Service charges on deposit accounts$19,0004,234
Trading account gains and feesNANA
Additional Noninterest Income$229,0003,380
Total noninterest expense$1,857,0003,501
Salaries and employee benefits$905,0003,695
Premises and equipment expense$232,0003,160
Additional noninterest expense$720,0003,174
Pre-tax net operating income$-526,0004,905
Securities gains (losses)$01,818
Applicable income taxes$1,0003,650
Income before extraordinary items$-527,0004,898
Extraordinary gains, net$06
Net income$-527,0004,898
Minority interest net income$067
Net income of bank and minority interests.$-527,0004,898
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-527,0004,898
2021-03-31 (YTD Data)Rank
Total interest income$673,0004,273
Total interest expense$137,0003,294
Net interest income$536,0004,365
Provision for loan and lease losses$02,741
Total noninterest income$107,0003,827
Gross Fiduciary activities income$0922
Service charges on deposit accounts$9,0004,263
Trading account gains and feesNANA
Additional Noninterest Income$98,0003,523
Total noninterest expense$951,0003,464
Salaries and employee benefits$454,0003,694
Premises and equipment expense$129,0003,015
Additional noninterest expense$368,0003,094
Pre-tax net operating income$-308,0004,937
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$-308,0004,928
Extraordinary gains, net$03
Net income$-308,0004,928
Minority interest net income$055
Net income of bank and minority interests.$-308,0004,928
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-308,0004,929
2020-12-31 (YTD Data)Rank
Total interest income$2,396,0004,412
Total interest expense$432,0003,990
Net interest income$1,964,0004,438
Provision for loan and lease losses$-82,0004,942
Total noninterest income$132,0004,529
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$28,0004,483
Trading account gains and feesNANA
Additional Noninterest Income$104,0004,355
Total noninterest expense$3,573,0003,552
Salaries and employee benefits$1,742,0003,754
Premises and equipment expense$533,0002,943
Additional noninterest expense$1,298,0003,281
Pre-tax net operating income$-1,395,0004,928
Securities gains (losses)$02,675
Applicable income taxes$1,0003,649
Income before extraordinary items$-1,396,0004,930
Extraordinary gains, net$04
Net income$-1,396,0004,930
Minority interest net income$072
Net income of bank and minority interests.$-1,396,0004,930
Net charge-offs$-82,0004,702
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$-1,396,0004,925
2020-09-30 (YTD Data)Rank
Total interest income$1,746,0004,484
Total interest expense$290,0004,156
Net interest income$1,456,0004,485
Provision for loan and lease losses$-82,0004,991
Total noninterest income$49,0004,795
Gross Fiduciary activities income$0981
Service charges on deposit accounts$19,0004,553
Trading account gains and feesNANA
Additional Noninterest Income$30,0004,694
Total noninterest expense$2,714,0003,520
Salaries and employee benefits$1,327,0003,731
Premises and equipment expense$404,0002,941
Additional noninterest expense$983,0003,249
Pre-tax net operating income$-1,127,0004,943
Securities gains (losses)$02,494
Applicable income taxes$1,0003,648
Income before extraordinary items$-1,128,0004,945
Extraordinary gains, net$04
Net income$-1,128,0004,945
Minority interest net income$065
Net income of bank and minority interests.$-1,128,0004,945
Net charge-offs$-82,0004,777
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-1,128,0004,944
2020-06-30 (YTD Data)Rank
Total interest income$1,181,0004,509
Total interest expense$174,0004,334
Net interest income$1,007,0004,489
Provision for loan and lease losses$-82,0005,028
Total noninterest income$32,0004,815
Gross Fiduciary activities income$0970
Service charges on deposit accounts$11,0004,639
Trading account gains and feesNANA
Additional Noninterest Income$21,0004,681
Total noninterest expense$1,845,0003,500
Salaries and employee benefits$905,0003,714
Premises and equipment expense$264,0002,972
Additional noninterest expense$676,0003,205
Pre-tax net operating income$-724,0004,957
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$-724,0004,956
Extraordinary gains, net$04
Net income$-724,0004,956
Minority interest net income$065
Net income of bank and minority interests.$-724,0004,956
Net charge-offs$-82,0004,856
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-724,0004,957
2020-03-31 (YTD Data)Rank
Total interest income$632,0004,489
Total interest expense$74,0004,529
Net interest income$558,0004,417
Provision for loan and lease losses$-82,0005,085
Total noninterest income$18,0004,835
Gross Fiduciary activities income$0941
Service charges on deposit accounts$8,0004,592
Trading account gains and feesNANA
Additional Noninterest Income$10,0004,699
Total noninterest expense$939,0003,503
Salaries and employee benefits$466,0003,707
Premises and equipment expense$130,0003,017
Additional noninterest expense$343,0003,215
Pre-tax net operating income$-281,0004,938
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$-281,0004,913
Extraordinary gains, net$04
Net income$-281,0004,913
Minority interest net income$056
Net income of bank and minority interests.$-281,0004,913
Net charge-offs$-82,0004,939
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-281,0004,941
2019-12-31 (YTD Data)Rank
Total interest income$2,538,0004,537
Total interest expense$303,0004,569
Net interest income$2,235,0004,486
Provision for loan and lease losses$03,973
Total noninterest income$572,0003,520
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$15,0004,902
Trading account gains and feesNANA
Additional Noninterest Income$557,0002,914
Total noninterest expense$3,846,0003,488
Salaries and employee benefits$1,878,0003,718
Premises and equipment expense$560,0002,915
Additional noninterest expense$1,408,0003,210
Pre-tax net operating income$-1,039,0005,093
Securities gains (losses)$02,379
Applicable income taxes$1,0003,814
Income before extraordinary items$-1,040,0005,103
Extraordinary gains, net$011
Net income$-1,040,0005,104
Minority interest net income$076
Net income of bank and minority interests.$-1,040,0005,104
Net charge-offs$-13,0004,511
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$-1,040,0005,094
2019-09-30 (YTD Data)Rank
Total interest income$1,937,0004,596
Total interest expense$230,0004,614
Net interest income$1,707,0004,535
Provision for loan and lease losses$03,836
Total noninterest income$549,0003,231
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$11,0004,984
Trading account gains and feesNANA
Additional Noninterest Income$538,0002,644
Total noninterest expense$2,971,0003,453
Salaries and employee benefits$1,428,0003,711
Premises and equipment expense$432,0002,879
Additional noninterest expense$1,111,0003,121
Pre-tax net operating income$-715,0005,180
Securities gains (losses)$02,167
Applicable income taxes$1,0003,858
Income before extraordinary items$-716,0005,187
Extraordinary gains, net$011
Net income$-716,0005,187
Minority interest net income$072
Net income of bank and minority interests.$-716,0005,187
Net charge-offs$-11,0004,453
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$-716,0005,179
2019-06-30 (YTD Data)Rank
Total interest income$1,257,0004,649
Total interest expense$153,0004,639
Net interest income$1,104,0004,607
Provision for loan and lease losses$03,685
Total noninterest income$276,0003,558
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$7,0005,035
Trading account gains and feesNANA
Additional Noninterest Income$269,0002,918
Total noninterest expense$2,052,0003,418
Salaries and employee benefits$982,0003,671
Premises and equipment expense$292,0002,870
Additional noninterest expense$778,0003,061
Pre-tax net operating income$-672,0005,246
Securities gains (losses)$01,702
Applicable income taxes$1,0003,851
Income before extraordinary items$-673,0005,246
Extraordinary gains, net$011
Net income$-673,0005,245
Minority interest net income$069
Net income of bank and minority interests.$-673,0005,245
Net charge-offs$-6,0004,333
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$-673,0005,243
2019-03-31 (YTD Data)Rank
Total interest income$606,0004,731
Total interest expense$76,0004,659
Net interest income$530,0004,698
Provision for loan and lease losses$03,406
Total noninterest income$4,0005,267
Gross Fiduciary activities income$0972
Service charges on deposit accounts$4,0005,050
Trading account gains and feesNANA
Additional Noninterest Income$05,250
Total noninterest expense$1,057,0003,388
Salaries and employee benefits$491,0003,721
Premises and equipment expense$131,0003,108
Additional noninterest expense$435,0002,834
Pre-tax net operating income$-523,0005,317
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$-523,0005,308
Extraordinary gains, net$05
Net income$-523,0005,307
Minority interest net income$052
Net income of bank and minority interests.$-523,0005,307
Net charge-offs$-4,0004,334
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-523,0005,312
2018-12-31 (YTD Data)Rank
Total interest income$2,408,0004,722
Total interest expense$343,0004,356
Net interest income$2,065,0004,745
Provision for loan and lease losses$04,082
Total noninterest income$24,0005,297
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$13,0005,160
Trading account gains and feesNANA
Additional Noninterest Income$11,0005,199
Total noninterest expense$4,269,0003,359
Salaries and employee benefits$2,063,0003,634
Premises and equipment expense$573,0002,915
Additional noninterest expense$1,633,0002,999
Pre-tax net operating income$-2,180,0005,382
Securities gains (losses)$01,125
Applicable income taxes$1,0003,934
Income before extraordinary items$-2,181,0005,371
Extraordinary gains, net$06
Net income$-2,181,0005,370
Minority interest net income$072
Net income of bank and minority interests.$-2,181,0005,370
Net charge-offs$-12,0004,556
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$1,000664
Net operating income$-2,181,0005,371
2018-09-30 (YTD Data)Rank
Total interest income$1,835,0004,750
Total interest expense$259,0004,337
Net interest income$1,576,0004,781
Provision for loan and lease losses$03,948
Total noninterest income$19,0005,362
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$9,0005,242
Trading account gains and feesNANA
Additional Noninterest Income$10,0005,239
Total noninterest expense$3,375,0003,271
Salaries and employee benefits$1,562,0003,621
Premises and equipment expense$449,0002,860
Additional noninterest expense$1,364,0002,774
Pre-tax net operating income$-1,780,0005,458
Securities gains (losses)$01,118
Applicable income taxes$1,0003,985
Income before extraordinary items$-1,781,0005,449
Extraordinary gains, net$05
Net income$-1,781,0005,448
Minority interest net income$066
Net income of bank and minority interests.$-1,781,0005,448
Net charge-offs$-10,0004,485
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$1,000626
Net operating income$-1,781,0005,448
2018-06-30 (YTD Data)Rank
Total interest income$1,233,0004,783
Total interest expense$173,0004,302
Net interest income$1,060,0004,810
Provision for loan and lease losses$03,782
Total noninterest income$15,0005,403
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$6,0005,294
Trading account gains and feesNANA
Additional Noninterest Income$9,0005,282
Total noninterest expense$2,173,0003,344
Salaries and employee benefits$1,042,0003,634
Premises and equipment expense$289,0002,940
Additional noninterest expense$842,0002,940
Pre-tax net operating income$-1,098,0005,516
Securities gains (losses)$0961
Applicable income taxes$1,0003,958
Income before extraordinary items$-1,099,0005,506
Extraordinary gains, net$06
Net income$-1,099,0005,505
Minority interest net income$065
Net income of bank and minority interests.$-1,099,0005,505
Net charge-offs$-7,0004,412
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$-1,099,0005,506
2018-03-31 (YTD Data)Rank
Total interest income$598,0004,853
Total interest expense$88,0004,270
Net interest income$510,0004,894
Provision for loan and lease losses$03,508
Total noninterest income$8,0005,466
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$3,0005,337
Trading account gains and feesNANA
Additional Noninterest Income$5,0005,306
Total noninterest expense$975,0003,609
Salaries and employee benefits$512,0003,707
Premises and equipment expense$134,0003,101
Additional noninterest expense$329,0003,466
Pre-tax net operating income$-457,0005,569
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$-457,0005,556
Extraordinary gains, net$07
Net income$-457,0005,556
Minority interest net income$052
Net income of bank and minority interests.$-457,0005,556
Net charge-offs$-5,0004,469
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$-457,0005,559
2017-12-31 (YTD Data)Rank
Total interest income$2,443,0004,847
Total interest expense$366,0004,111
Net interest income$2,077,0004,896
Provision for loan and lease losses$04,227
Total noninterest income$41,0005,506
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$15,0005,391
Trading account gains and feesNANA
Additional Noninterest Income$26,0005,308
Total noninterest expense$3,879,0003,613
Salaries and employee benefits$2,205,0003,562
Premises and equipment expense$548,0003,092
Additional noninterest expense$1,126,0003,802
Pre-tax net operating income$-1,761,0005,632
Securities gains (losses)$02,243
Applicable income taxes$20,0003,751
Income before extraordinary items$-1,781,0005,609
Extraordinary gains, net$09
Net income$-1,781,0005,609
Minority interest net income$076
Net income of bank and minority interests.$-1,781,0005,609
Net charge-offs$-106,0005,309
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$4,492,000108
Net operating income$-1,781,0005,608
2017-09-30 (YTD Data)Rank
Total interest income$1,863,0004,879
Total interest expense$276,0004,127
Net interest income$1,587,0004,930
Provision for loan and lease losses$04,088
Total noninterest income$28,0005,575
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$12,0005,439
Trading account gains and feesNANA
Additional Noninterest Income$16,0005,430
Total noninterest expense$2,952,0003,589
Salaries and employee benefits$1,682,0003,539
Premises and equipment expense$391,0003,219
Additional noninterest expense$879,0003,726
Pre-tax net operating income$-1,337,0005,696
Securities gains (losses)$02,274
Applicable income taxes$20,0003,722
Income before extraordinary items$-1,357,0005,697
Extraordinary gains, net$09
Net income$-1,357,0005,697
Minority interest net income$071
Net income of bank and minority interests.$-1,357,0005,697
Net charge-offs$-105,0005,352
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$4,492,00084
Net operating income$-1,357,0005,697
2017-06-30 (YTD Data)Rank
Total interest income$1,153,0004,988
Total interest expense$182,0004,137
Net interest income$971,0005,056
Provision for loan and lease losses$03,871
Total noninterest income$6,0005,696
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$9,0005,457
Trading account gains and feesNANA
Additional Noninterest Income$-3,0005,715
Total noninterest expense$1,961,0003,611
Salaries and employee benefits$1,128,0003,553
Premises and equipment expense$252,0003,280
Additional noninterest expense$581,0003,758
Pre-tax net operating income$-984,0005,746
Securities gains (losses)$01,906
Applicable income taxes$1,0004,119
Income before extraordinary items$-985,0005,746
Extraordinary gains, net$011
Net income$-985,0005,746
Minority interest net income$071
Net income of bank and minority interests.$-985,0005,746
Net charge-offs$-17,0004,958
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$4,492,00060
Net operating income$-985,0005,745
2017-03-31 (YTD Data)Rank
Total interest income$557,0005,069
Total interest expense$85,0004,248
Net interest income$472,0005,128
Provision for loan and lease losses$03,537
Total noninterest income$-1,0005,822
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$4,0005,526
Trading account gains and feesNANA
Additional Noninterest Income$-5,0005,800
Total noninterest expense$950,0003,724
Salaries and employee benefits$549,0003,646
Premises and equipment expense$127,0003,315
Additional noninterest expense$274,0003,901
Pre-tax net operating income$-479,0005,809
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$-479,0005,805
Extraordinary gains, net$08
Net income$-479,0005,805
Minority interest net income$055
Net income of bank and minority interests.$-479,0005,805
Net charge-offs$-10,0004,993
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$6,143,00029
Net operating income$-479,0005,805
2016-12-31 (YTD Data)Rank
Total interest income$2,162,0005,134
Total interest expense$351,0004,247
Net interest income$1,811,0005,206
Provision for loan and lease losses$04,332
Total noninterest income$59,0005,683
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$17,0005,600
Trading account gains and fees$0170
Additional Noninterest Income$42,0005,399
Total noninterest expense$3,300,0004,039
Salaries and employee benefits$1,679,0004,173
Premises and equipment expense$415,0003,717
Additional noninterest expense$1,206,0003,804
Pre-tax net operating income$-1,430,0005,854
Securities gains (losses)$03,212
Applicable income taxes$1,0004,208
Income before extraordinary items$-1,431,0005,861
Extraordinary gains, net$05
Net income$-1,431,0005,860
Minority interest net income$082
Net income of bank and minority interests.$-1,431,0005,860
Net charge-offs$-79,0005,475
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$4,482,000101
Net operating income$-1,431,0005,855
2016-09-30 (YTD Data)Rank
Total interest income$1,602,0005,204
Total interest expense$265,0004,273
Net interest income$1,337,0005,282
Provision for loan and lease losses$04,186
Total noninterest income$43,0005,748
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$12,0005,673
Trading account gains and fees$0169
Additional Noninterest Income$31,0005,461
Total noninterest expense$2,349,0004,152
Salaries and employee benefits$1,201,0004,267
Premises and equipment expense$246,0004,169
Additional noninterest expense$902,0003,837
Pre-tax net operating income$-969,0005,927
Securities gains (losses)$03,160
Applicable income taxes$1,0004,258
Income before extraordinary items$-970,0005,924
Extraordinary gains, net$05
Net income$-970,0005,924
Minority interest net income$071
Net income of bank and minority interests.$-970,0005,924
Net charge-offs$-64,0005,445
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$4,482,00074
Net operating income$-970,0005,924
2016-06-30 (YTD Data)Rank
Total interest income$1,065,0005,257
Total interest expense$176,0004,306
Net interest income$889,0005,343
Provision for loan and lease losses$04,017
Total noninterest income$28,0005,823
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$7,0005,753
Trading account gains and fees$0157
Additional Noninterest Income$21,0005,513
Total noninterest expense$1,490,0004,302
Salaries and employee benefits$773,0004,377
Premises and equipment expense$127,0004,646
Additional noninterest expense$590,0003,911
Pre-tax net operating income$-573,0005,989
Securities gains (losses)$02,835
Applicable income taxes$1,0004,252
Income before extraordinary items$-574,0005,996
Extraordinary gains, net$016
Net income$-574,0005,995
Minority interest net income$071
Net income of bank and minority interests.$-574,0005,995
Net charge-offs$-48,0005,498
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$4,482,00049
Net operating income$-574,0005,992
2016-03-31 (YTD Data)Rank
Total interest income$515,0005,345
Total interest expense$87,0004,352
Net interest income$428,0005,430
Provision for loan and lease losses$03,656
Total noninterest income$15,0005,850
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$3,0005,820
Trading account gains and fees$0142
Additional Noninterest Income$12,0005,485
Total noninterest expense$714,0004,406
Salaries and employee benefits$365,0004,538
Premises and equipment expense$59,0004,777
Additional noninterest expense$290,0003,958
Pre-tax net operating income$-271,0006,025
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-271,0006,033
Extraordinary gains, net$012
Net income$-271,0006,034
Minority interest net income$062
Net income of bank and minority interests.$-271,0006,033
Net charge-offs$-10,0005,188
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-271,0006,028
2015-12-31 (YTD Data)Rank
Total interest income$1,810,0005,526
Total interest expense$307,0004,567
Net interest income$1,503,0005,604
Provision for loan and lease losses$04,380
Total noninterest income$119,0005,583
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$43,0005,516
Trading account gains and fees$0159
Additional Noninterest Income$76,0005,281
Total noninterest expense$2,574,0004,643
Salaries and employee benefits$1,298,0004,757
Premises and equipment expense$224,0004,931
Additional noninterest expense$1,052,0004,203
Pre-tax net operating income$-952,0006,085
Securities gains (losses)$03,216
Applicable income taxes$1,0004,340
Income before extraordinary items$-953,0006,090
Extraordinary gains, net$023
Net income$-953,0006,090
Minority interest net income$081
Net income of bank and minority interests.$-953,0006,090
Net charge-offs$-23,0005,367
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$1,000794
Net operating income$-953,0006,087
2015-09-30 (YTD Data)Rank
Total interest income$1,341,0005,603
Total interest expense$229,0004,645
Net interest income$1,112,0005,690
Provision for loan and lease losses$04,232
Total noninterest income$89,0005,666
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$24,0005,741
Trading account gains and fees$0153
Additional Noninterest Income$65,0005,229
Total noninterest expense$1,904,0004,705
Salaries and employee benefits$956,0004,825
Premises and equipment expense$164,0005,019
Additional noninterest expense$784,0004,236
Pre-tax net operating income$-703,0006,174
Securities gains (losses)$03,031
Applicable income taxes$1,0004,417
Income before extraordinary items$-704,0006,181
Extraordinary gains, net$021
Net income$-704,0006,181
Minority interest net income$078
Net income of bank and minority interests.$-704,0006,181
Net charge-offs$-30,0005,463
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$1,000758
Net operating income$-704,0006,176
2015-06-30 (YTD Data)Rank
Total interest income$932,0005,602
Total interest expense$148,0004,755
Net interest income$784,0005,681
Provision for loan and lease losses$04,069
Total noninterest income$37,0005,987
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$14,0005,846
Trading account gains and fees$0157
Additional Noninterest Income$23,0005,663
Total noninterest expense$1,285,0004,732
Salaries and employee benefits$623,0004,907
Premises and equipment expense$106,0005,106
Additional noninterest expense$556,0004,134
Pre-tax net operating income$-464,0006,242
Securities gains (losses)$02,636
Applicable income taxes$1,0004,408
Income before extraordinary items$-465,0006,252
Extraordinary gains, net$022
Net income$-465,0006,252
Minority interest net income$075
Net income of bank and minority interests.$-465,0006,252
Net charge-offs$-20,0005,464
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$1,000732
Net operating income$-465,0006,246
2015-03-31 (YTD Data)Rank
Total interest income$449,0005,683
Total interest expense$71,0004,880
Net interest income$378,0005,765
Provision for loan and lease losses$03,703
Total noninterest income$18,0006,037
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$7,0005,879
Trading account gains and fees$0152
Additional Noninterest Income$11,0005,740
Total noninterest expense$647,0004,744
Salaries and employee benefits$309,0004,963
Premises and equipment expense$52,0005,184
Additional noninterest expense$286,0004,079
Pre-tax net operating income$-251,0006,322
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-251,0006,336
Extraordinary gains, net$013
Net income$-251,0006,337
Minority interest net income$064
Net income of bank and minority interests.$-251,0006,337
Net charge-offs$-10,0005,418
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$1,000676
Net operating income$-251,0006,327
2014-12-31 (YTD Data)Rank
Total interest income$1,866,0005,740
Total interest expense$263,0005,166
Net interest income$1,603,0005,779
Provision for loan and lease losses$04,603
Total noninterest income$122,0005,831
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$31,0005,986
Trading account gains and fees$0180
Additional Noninterest Income$91,0005,313
Total noninterest expense$2,886,0004,568
Salaries and employee benefits$1,369,0004,833
Premises and equipment expense$215,0005,251
Additional noninterest expense$1,302,0003,870
Pre-tax net operating income$-1,161,0006,372
Securities gains (losses)$03,259
Applicable income taxes$1,0004,463
Income before extraordinary items$-1,162,0006,383
Extraordinary gains, net$017
Net income$-1,162,0006,383
Minority interest net income$084
Net income of bank and minority interests.$-1,162,0006,383
Net charge-offs$-373,0006,350
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$2,925,000113
Net operating income$-1,162,0006,382
2014-09-30 (YTD Data)Rank
Total interest income$1,395,0005,803
Total interest expense$195,0005,249
Net interest income$1,200,0005,844
Provision for loan and lease losses$04,401
Total noninterest income$106,0005,798
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$25,0006,038
Trading account gains and fees$0174
Additional Noninterest Income$81,0005,231
Total noninterest expense$2,224,0004,531
Salaries and employee benefits$1,041,0004,827
Premises and equipment expense$162,0005,303
Additional noninterest expense$1,021,0003,778
Pre-tax net operating income$-918,0006,462
Securities gains (losses)$02,980
Applicable income taxes$1,0004,504
Income before extraordinary items$-919,0006,472
Extraordinary gains, net$015
Net income$-919,0006,471
Minority interest net income$081
Net income of bank and minority interests.$-919,0006,471
Net charge-offs$-362,0006,435
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$2,925,00090
Net operating income$-919,0006,471
2014-06-30 (YTD Data)Rank
Total interest income$917,0005,863
Total interest expense$131,0005,289
Net interest income$786,0005,897
Provision for loan and lease losses$04,196
Total noninterest income$120,0005,316
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$19,0006,001
Trading account gains and fees$0172
Additional Noninterest Income$101,0004,544
Total noninterest expense$1,437,0004,634
Salaries and employee benefits$661,0004,963
Premises and equipment expense$108,0005,331
Additional noninterest expense$668,0003,857
Pre-tax net operating income$-531,0006,521
Securities gains (losses)$02,580
Applicable income taxes$1,0004,472
Income before extraordinary items$-532,0006,531
Extraordinary gains, net$020
Net income$-532,0006,531
Minority interest net income$080
Net income of bank and minority interests.$-532,0006,531
Net charge-offs$-352,0006,526
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$2,925,00060
Net operating income$-532,0006,527
2014-03-31 (YTD Data)Rank
Total interest income$456,0005,929
Total interest expense$65,0005,365
Net interest income$391,0005,967
Provision for loan and lease losses$03,817
Total noninterest income$27,0006,063
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$11,0005,924
Trading account gains and fees$0147
Additional Noninterest Income$16,0005,685
Total noninterest expense$656,0004,908
Salaries and employee benefits$317,0005,113
Premises and equipment expense$48,0005,555
Additional noninterest expense$291,0004,173
Pre-tax net operating income$-238,0006,558
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-238,0006,557
Extraordinary gains, net$016
Net income$-238,0006,557
Minority interest net income$066
Net income of bank and minority interests.$-238,0006,557
Net charge-offs$-336,0006,648
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$2,925,00034
Net operating income$-238,0006,559
2013-12-31 (YTD Data)Rank
Total interest income$1,907,0005,930
Total interest expense$289,0005,458
Net interest income$1,618,0005,955
Provision for loan and lease losses$05,091
Total noninterest income$957,0003,272
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$124,0004,895
Trading account gains and fees$0184
Additional Noninterest Income$833,0002,625
Total noninterest expense$2,571,0004,980
Salaries and employee benefits$1,218,0005,237
Premises and equipment expense$193,0005,607
Additional noninterest expense$1,160,0004,272
Pre-tax net operating income$4,0006,179
Securities gains (losses)$03,182
Applicable income taxes$1,0004,552
Income before extraordinary items$3,0006,243
Extraordinary gains, net$029
Net income$3,0006,244
Minority interest net income$090
Net income of bank and minority interests.$3,0006,245
Net charge-offs$80,0003,957
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$1,504,000177
Net operating income$3,0006,201
2013-09-30 (YTD Data)Rank
Total interest income$1,444,0005,986
Total interest expense$221,0005,520
Net interest income$1,223,0005,999
Provision for loan and lease losses$04,941
Total noninterest income$186,0005,453
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$75,0005,302
Trading account gains and fees$0180
Additional Noninterest Income$111,0005,055
Total noninterest expense$1,885,0005,048
Salaries and employee benefits$917,0005,244
Premises and equipment expense$145,0005,646
Additional noninterest expense$823,0004,412
Pre-tax net operating income$-476,0006,606
Securities gains (losses)$03,040
Applicable income taxes$1,0004,622
Income before extraordinary items$-477,0006,627
Extraordinary gains, net$025
Net income$-477,0006,628
Minority interest net income$084
Net income of bank and minority interests.$-477,0006,628
Net charge-offs$67,0003,636
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-477,0006,614
2013-06-30 (YTD Data)Rank
Total interest income$977,0006,002
Total interest expense$150,0005,551
Net interest income$827,0006,012
Provision for loan and lease losses$04,788
Total noninterest income$49,0006,327
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$17,0006,321
Trading account gains and fees$0157
Additional Noninterest Income$32,0005,823
Total noninterest expense$1,276,0005,031
Salaries and employee benefits$663,0005,112
Premises and equipment expense$97,0005,657
Additional noninterest expense$516,0004,562
Pre-tax net operating income$-400,0006,647
Securities gains (losses)$02,791
Applicable income taxes$1,0004,582
Income before extraordinary items$-401,0006,690
Extraordinary gains, net$022
Net income$-401,0006,691
Minority interest net income$082
Net income of bank and minority interests.$-401,0006,691
Net charge-offs$78,0002,985
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-401,0006,666
2013-03-31 (YTD Data)Rank
Total interest income$482,0006,060
Total interest expense$76,0005,616
Net interest income$406,0006,076
Provision for loan and lease losses$04,409
Total noninterest income$18,0006,533
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$8,0006,381
Trading account gains and fees$0148
Additional Noninterest Income$10,0006,142
Total noninterest expense$586,0005,257
Salaries and employee benefits$345,0005,049
Premises and equipment expense$39,0005,996
Additional noninterest expense$202,0005,131
Pre-tax net operating income$-162,0006,691
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-162,0006,720
Extraordinary gains, net$010
Net income$-162,0006,721
Minority interest net income$076
Net income of bank and minority interests.$-162,0006,721
Net charge-offs$82,0002,046
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-162,0006,697
2012-12-31 (YTD Data)Rank
Total interest income$2,289,0005,953
Total interest expense$426,0005,429
Net interest income$1,863,0005,986
Provision for loan and lease losses$73,0004,955
Total noninterest income$235,0005,518
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$53,0006,168
Trading account gains and fees$0166
Additional Noninterest Income$182,0004,704
Total noninterest expense$2,643,0005,040
Salaries and employee benefits$1,312,0005,198
Premises and equipment expense$180,0005,870
Additional noninterest expense$1,151,0004,454
Pre-tax net operating income$-618,0006,544
Securities gains (losses)$14,0003,286
Applicable income taxes$1,0004,670
Income before extraordinary items$-605,0006,620
Extraordinary gains, net$029
Net income$-605,0006,614
Minority interest net income$093
Net income of bank and minority interests.$-605,0006,616
Net charge-offs$-192,0006,997
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$1,000991
Net operating income$-619,0006,572
2012-09-30 (YTD Data)Rank
Total interest income$1,764,0006,009
Total interest expense$334,0005,475
Net interest income$1,430,0006,031
Provision for loan and lease losses$73,0004,693
Total noninterest income$102,0006,152
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$44,0006,164
Trading account gains and fees$0157
Additional Noninterest Income$58,0005,633
Total noninterest expense$1,991,0005,074
Salaries and employee benefits$1,005,0005,160
Premises and equipment expense$134,0005,960
Additional noninterest expense$852,0004,522
Pre-tax net operating income$-532,0006,700
Securities gains (losses)$14,0003,018
Applicable income taxes$1,0004,707
Income before extraordinary items$-519,0006,758
Extraordinary gains, net$020
Net income$-519,0006,756
Minority interest net income$086
Net income of bank and minority interests.$-519,0006,756
Net charge-offs$-46,0006,910
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$1,000943
Net operating income$-533,0006,712
2012-06-30 (YTD Data)Rank
Total interest income$1,192,0006,031
Total interest expense$235,0005,462
Net interest income$957,0006,064
Provision for loan and lease losses$73,0004,207
Total noninterest income$80,0006,022
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$35,0005,993
Trading account gains and fees$0153
Additional Noninterest Income$45,0005,550
Total noninterest expense$1,210,0005,315
Salaries and employee benefits$662,0005,219
Premises and equipment expense$88,0006,011
Additional noninterest expense$460,0005,056
Pre-tax net operating income$-246,0006,661
Securities gains (losses)$14,0002,626
Applicable income taxes$1,0004,644
Income before extraordinary items$-233,0006,738
Extraordinary gains, net$019
Net income$-233,0006,738
Minority interest net income$084
Net income of bank and minority interests.$-233,0006,738
Net charge-offs$-113,0007,106
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$1,000910
Net operating income$-247,0006,680
2012-03-31 (YTD Data)Rank
Total interest income$607,0006,056
Total interest expense$123,0005,477
Net interest income$484,0006,095
Provision for loan and lease losses$73,0003,329
Total noninterest income$37,0006,160
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$25,0005,510
Trading account gains and fees$0148
Additional Noninterest Income$12,0006,109
Total noninterest expense$577,0005,462
Salaries and employee benefits$337,0005,214
Premises and equipment expense$43,0006,083
Additional noninterest expense$197,0005,393
Pre-tax net operating income$-129,0006,773
Securities gains (losses)$14,0001,707
Applicable income taxes$04,704
Income before extraordinary items$-115,0006,822
Extraordinary gains, net$019
Net income$-115,0006,823
Minority interest net income$078
Net income of bank and minority interests.$-115,0006,823
Net charge-offs$-32,0006,989
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-129,0006,781
2011-12-31 (YTD Data)Rank
Total interest income$2,667,0005,974
Total interest expense$640,0005,384
Net interest income$2,027,0006,055
Provision for loan and lease losses$1,098,0002,292
Total noninterest income$70,0006,661
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$60,0006,162
Trading account gains and fees$0146
Additional Noninterest Income$10,0006,530
Total noninterest expense$2,837,0005,022
Salaries and employee benefits$1,237,0005,456
Premises and equipment expense$171,0006,251
Additional noninterest expense$1,429,0003,983
Pre-tax net operating income$-1,838,0006,767
Securities gains (losses)$03,838
Applicable income taxes$1,0004,639
Income before extraordinary items$-1,839,0006,808
Extraordinary gains, net$029
Net income$-1,839,0006,808
Minority interest net income$096
Net income of bank and minority interests.$-1,839,0006,808
Net charge-offs$1,959,0001,578
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$2,988,000208
Net operating income$-1,839,0006,788
2011-09-30 (YTD Data)Rank
Total interest income$2,014,0006,016
Total interest expense$508,0005,391
Net interest income$1,506,0006,119
Provision for loan and lease losses$163,0004,396
Total noninterest income$55,0006,727
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$48,0006,117
Trading account gains and fees$0145
Additional Noninterest Income$7,0006,714
Total noninterest expense$2,209,0004,935
Salaries and employee benefits$937,0005,433
Premises and equipment expense$128,0006,290
Additional noninterest expense$1,144,0003,818
Pre-tax net operating income$-811,0006,733
Securities gains (losses)$03,555
Applicable income taxes$1,0004,642
Income before extraordinary items$-812,0006,798
Extraordinary gains, net$021
Net income$-812,0006,799
Minority interest net income$087
Net income of bank and minority interests.$-812,0006,798
Net charge-offs$671,0002,341
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$988,000278
Net operating income$-812,0006,768
2011-06-30 (YTD Data)Rank
Total interest income$1,361,0006,050
Total interest expense$355,0005,396
Net interest income$1,006,0006,150
Provision for loan and lease losses$163,0003,800
Total noninterest income$27,0006,944
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$23,0006,439
Trading account gains and fees$0153
Additional Noninterest Income$4,0006,808
Total noninterest expense$1,404,0005,110
Salaries and employee benefits$642,0005,425
Premises and equipment expense$84,0006,363
Additional noninterest expense$678,0004,200
Pre-tax net operating income$-534,0006,802
Securities gains (losses)$02,914
Applicable income taxes$1,0004,573
Income before extraordinary items$-535,0006,859
Extraordinary gains, net$015
Net income$-535,0006,858
Minority interest net income$089
Net income of bank and minority interests.$-535,0006,859
Net charge-offs$604,0001,948
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-535,0006,847
2011-03-31 (YTD Data)Rank
Total interest income$689,0006,061
Total interest expense$186,0005,401
Net interest income$503,0006,169
Provision for loan and lease losses$05,840
Total noninterest income$14,0007,002
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$12,0006,371
Trading account gains and fees$0158
Additional Noninterest Income$2,0006,939
Total noninterest expense$741,0005,004
Salaries and employee benefits$319,0005,476
Premises and equipment expense$43,0006,374
Additional noninterest expense$379,0003,867
Pre-tax net operating income$-224,0006,859
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-224,0006,916
Extraordinary gains, net$09
Net income$-224,0006,916
Minority interest net income$086
Net income of bank and minority interests.$-224,0006,916
Net charge-offs$339,0001,645
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-224,0006,905
2010-12-31 (YTD Data)Rank
Total interest income$3,008,0006,028
Total interest expense$892,0005,477
Net interest income$2,116,0006,134
Provision for loan and lease losses$2,360,0001,871
Total noninterest income$83,0006,809
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$44,0006,321
Trading account gains and fees$0175
Additional Noninterest Income$39,0006,281
Total noninterest expense$2,802,0005,215
Salaries and employee benefits$1,139,0005,781
Premises and equipment expense$190,0006,285
Additional noninterest expense$1,473,0004,054
Pre-tax net operating income$-2,963,0006,910
Securities gains (losses)$111,0002,070
Applicable income taxes$04,655
Income before extraordinary items$-2,852,0006,973
Extraordinary gains, net$029
Net income$-2,852,0006,974
Minority interest net income$0111
Net income of bank and minority interests.$-2,852,0006,974
Net charge-offs$2,332,0001,707
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$6,774,000111
Net operating income$-2,963,0006,967
2010-09-30 (YTD Data)Rank
Total interest income$2,279,0006,116
Total interest expense$687,0005,580
Net interest income$1,592,0006,216
Provision for loan and lease losses$1,457,0002,017
Total noninterest income$61,0006,963
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$32,0006,416
Trading account gains and fees$0165
Additional Noninterest Income$29,0006,448
Total noninterest expense$2,052,0005,303
Salaries and employee benefits$829,0005,886
Premises and equipment expense$148,0006,304
Additional noninterest expense$1,075,0004,108
Pre-tax net operating income$-1,856,0007,035
Securities gains (losses)$90,0002,019
Applicable income taxes$1,0004,603
Income before extraordinary items$-1,767,0007,098
Extraordinary gains, net$023
Net income$-1,767,0007,096
Minority interest net income$0110
Net income of bank and minority interests.$-1,767,0007,098
Net charge-offs$1,180,0002,012
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$6,717,00089
Net operating income$-1,857,0007,084
2010-06-30 (YTD Data)Rank
Total interest income$1,504,0006,181
Total interest expense$458,0005,677
Net interest income$1,046,0006,276
Provision for loan and lease losses$1,091,0001,857
Total noninterest income$35,0007,110
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$20,0006,495
Trading account gains and fees$0152
Additional Noninterest Income$15,0006,644
Total noninterest expense$1,321,0005,408
Salaries and employee benefits$540,0005,971
Premises and equipment expense$96,0006,375
Additional noninterest expense$685,0004,226
Pre-tax net operating income$-1,331,0007,125
Securities gains (losses)$22,0002,328
Applicable income taxes$1,0004,552
Income before extraordinary items$-1,310,0007,191
Extraordinary gains, net$019
Net income$-1,310,0007,190
Minority interest net income$0105
Net income of bank and minority interests.$-1,310,0007,191
Net charge-offs$735,0002,028
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$5,386,00070
Net operating income$-1,332,0007,186
2010-03-31 (YTD Data)Rank
Total interest income$767,0006,200
Total interest expense$232,0005,769
Net interest income$535,0006,271
Provision for loan and lease losses$374,0002,161
Total noninterest income$14,0007,324
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$9,0006,608
Trading account gains and fees$0175
Additional Noninterest Income$5,0006,997
Total noninterest expense$612,0005,679
Salaries and employee benefits$255,0006,150
Premises and equipment expense$51,0006,363
Additional noninterest expense$306,0004,532
Pre-tax net operating income$-437,0007,131
Securities gains (losses)$22,0001,482
Applicable income taxes$04,611
Income before extraordinary items$-415,0007,194
Extraordinary gains, net$016
Net income$-415,0007,196
Minority interest net income$091
Net income of bank and minority interests.$-415,0007,195
Net charge-offs$316,0001,984
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$2,423,00079
Net operating income$-437,0007,190
2009-12-31 (YTD Data)Rank
Total interest income$3,086,0006,301
Total interest expense$1,417,0005,281
Net interest income$1,669,0006,709
Provision for loan and lease losses$5,778,0001,279
Total noninterest income$71,0007,231
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$56,0006,379
Trading account gains and fees$0211
Additional Noninterest Income$15,0007,069
Total noninterest expense$2,867,0005,315
Salaries and employee benefits$1,275,0005,667
Premises and equipment expense$299,0005,653
Additional noninterest expense$1,293,0004,526
Pre-tax net operating income$-6,905,0007,345
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-6,905,0007,425
Extraordinary gains, net$034
Net income$-6,905,0007,424
Minority interest net income$0115
Net income of bank and minority interests.$-6,905,0007,424
Net charge-offs$4,112,0001,317
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$78,000959
Net operating income$-6,905,0007,434
2009-09-30 (YTD Data)Rank
Total interest income$2,345,0006,345
Total interest expense$1,143,0005,259
Net interest income$1,202,0006,814
Provision for loan and lease losses$5,778,000949
Total noninterest income$57,0007,321
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$45,0006,374
Trading account gains and fees$0212
Additional Noninterest Income$12,0007,206
Total noninterest expense$2,343,0005,063
Salaries and employee benefits$1,048,0005,436
Premises and equipment expense$246,0005,507
Additional noninterest expense$1,049,0004,255
Pre-tax net operating income$-6,862,0007,611
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-6,862,0007,682
Extraordinary gains, net$027
Net income$-6,862,0007,681
Minority interest net income$0118
Net income of bank and minority interests.$-6,862,0007,681
Net charge-offs$3,933,000985
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$127,000682
Net operating income$-6,862,0007,690
2009-06-30 (YTD Data)Rank
Total interest income$1,527,0006,439
Total interest expense$845,0005,134
Net interest income$682,0007,136
Provision for loan and lease losses$2,848,0001,122
Total noninterest income$35,0007,427
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$28,0006,462
Trading account gains and fees$0193
Additional Noninterest Income$7,0007,375
Total noninterest expense$1,616,0005,018
Salaries and employee benefits$674,0005,611
Premises and equipment expense$190,0005,211
Additional noninterest expense$752,0004,058
Pre-tax net operating income$-3,747,0007,643
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-3,747,0007,702
Extraordinary gains, net$021
Net income$-3,747,0007,701
Minority interest net income$0112
Net income of bank and minority interests.$-3,747,0007,701
Net charge-offs$2,190,0001,060
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$89,000629
Net operating income$-3,747,0007,709
2009-03-31 (YTD Data)Rank
Total interest income$762,0006,480
Total interest expense$509,0004,788
Net interest income$253,0007,570
Provision for loan and lease losses$1,398,000971
Total noninterest income$19,0007,454
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$13,0006,516
Trading account gains and fees$0171
Additional Noninterest Income$6,0007,210
Total noninterest expense$774,0005,069
Salaries and employee benefits$340,0005,626
Premises and equipment expense$103,0005,042
Additional noninterest expense$331,0004,105
Pre-tax net operating income$-1,900,0007,818
Securities gains (losses)$02,434
Applicable income taxes$1,0004,679
Income before extraordinary items$-1,901,0007,888
Extraordinary gains, net$015
Net income$-1,901,0007,889
Minority interest net income$0102
Net income of bank and minority interests.$-1,901,0007,889
Net charge-offs$1,093,000910
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$44,000533
Net operating income$-1,901,0007,889
2008-12-31 (YTD Data)Rank
Total interest income$2,464,0007,018
Total interest expense$1,380,0006,154
Net interest income$1,084,0007,489
Provision for loan and lease losses$683,0003,285
Total noninterest income$52,0007,726
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$37,0006,815
Trading account gains and fees$0154
Additional Noninterest Income$15,0007,562
Total noninterest expense$2,303,0005,849
Salaries and employee benefits$905,0006,638
Premises and equipment expense$406,0005,044
Additional noninterest expense$992,0004,847
Pre-tax net operating income$-1,850,0007,315
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,850,0007,334
Extraordinary gains, net$039
Net income$-1,850,0007,332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0004,286
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$1,731,000342
Net operating income$-1,850,0007,433
2008-09-30 (YTD Data)Rank
Total interest income$1,763,0007,170
Total interest expense$874,0006,615
Net interest income$889,0007,442
Provision for loan and lease losses$460,0002,854
Total noninterest income$28,0007,953
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$28,0006,864
Trading account gains and fees$0148
Additional Noninterest Income$08,105
Total noninterest expense$1,658,0005,957
Salaries and employee benefits$729,0006,504
Premises and equipment expense$303,0005,087
Additional noninterest expense$626,0005,302
Pre-tax net operating income$-1,201,0007,629
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-1,201,0007,606
Extraordinary gains, net$031
Net income$-1,201,0007,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0003,238
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$143,000675
Net operating income$-1,201,0007,708
2008-06-30 (YTD Data)Rank
Total interest income$1,077,0007,375
Total interest expense$507,0006,982
Net interest income$570,0007,529
Provision for loan and lease losses$113,0004,103
Total noninterest income$25,0007,947
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$16,0006,968
Trading account gains and fees$0149
Additional Noninterest Income$9,0007,734
Total noninterest expense$1,202,0005,786
Salaries and employee benefits$553,0006,260
Premises and equipment expense$200,0005,145
Additional noninterest expense$449,0005,074
Pre-tax net operating income$-720,0007,751
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-720,0007,851
Extraordinary gains, net$021
Net income$-720,0007,850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,966
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$98,000590
Net operating income$-720,0007,828
2008-03-31 (YTD Data)Rank
Total interest income$555,0007,398
Total interest expense$264,0007,051
Net interest income$291,0007,544
Provision for loan and lease losses$34,0004,273
Total noninterest income$10,0008,048
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$6,0007,087
Trading account gains and fees$0158
Additional Noninterest Income$4,0007,805
Total noninterest expense$569,0005,956
Salaries and employee benefits$258,0006,444
Premises and equipment expense$100,0005,157
Additional noninterest expense$211,0005,213
Pre-tax net operating income$-302,0007,912
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-302,0007,984
Extraordinary gains, net$015
Net income$-302,0007,983
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$50,000477
Net operating income$-302,0007,956
2007-12-31 (YTD Data)Rank
Total interest income$2,044,0007,529
Total interest expense$948,0007,253
Net interest income$1,096,0007,622
Provision for loan and lease losses$467,0002,444
Total noninterest income$44,0008,082
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$14,0007,248
Trading account gains and fees$0178
Additional Noninterest Income$30,0007,542
Total noninterest expense$1,938,0006,292
Salaries and employee benefits$864,0006,809
Premises and equipment expense$308,0005,716
Additional noninterest expense$766,0005,489
Pre-tax net operating income$-1,265,0008,131
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-1,265,0008,183
Extraordinary gains, net$039
Net income$-1,265,0008,179
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$284,0002,370
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$163,000812
Net operating income$-1,265,0008,175
2007-09-30 (YTD Data)Rank
Total interest income$1,482,0007,621
Total interest expense$665,0007,374
Net interest income$817,0007,684
Provision for loan and lease losses$77,0004,543
Total noninterest income$9,0008,345
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$7,0007,342
Trading account gains and fees$0184
Additional Noninterest Income$2,0008,302
Total noninterest expense$1,458,0006,282
Salaries and employee benefits$655,0006,741
Premises and equipment expense$231,0005,708
Additional noninterest expense$572,0005,446
Pre-tax net operating income$-709,0008,190
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-709,0008,233
Extraordinary gains, net$033
Net income$-709,0008,230
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$134,000697
Net operating income$-709,0008,225
2007-06-30 (YTD Data)Rank
Total interest income$893,0007,802
Total interest expense$391,0007,604
Net interest income$502,0007,858
Provision for loan and lease losses$33,0004,815
Total noninterest income$15,0008,290
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$3,0007,446
Trading account gains and fees$0168
Additional Noninterest Income$12,0007,778
Total noninterest expense$979,0006,305
Salaries and employee benefits$454,0006,709
Premises and equipment expense$154,0005,739
Additional noninterest expense$371,0005,520
Pre-tax net operating income$-495,0008,303
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-495,0008,334
Extraordinary gains, net$029
Net income$-495,0008,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$88,000630
Net operating income$-495,0008,327
2007-03-31 (YTD Data)Rank
Total interest income$384,0008,028
Total interest expense$145,0007,966
Net interest income$239,0007,979
Provision for loan and lease losses$33,0003,661
Total noninterest income$2,0008,473
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$2,0007,430
Trading account gains and fees$0195
Additional Noninterest Income$08,433
Total noninterest expense$506,0006,251
Salaries and employee benefits$225,0006,771
Premises and equipment expense$76,0005,812
Additional noninterest expense$205,0005,190
Pre-tax net operating income$-298,0008,413
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-298,0008,435
Extraordinary gains, net$022
Net income$-298,0008,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$46,000504
Net operating income$-298,0008,423
2006-12-31 (YTD Data)Rank
Total interest income$1,001,0008,278
Total interest expense$259,0008,347
Net interest income$742,0008,151
Provision for loan and lease losses$174,0003,834
Total noninterest income$4,0008,551
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$4,0008,415
Total noninterest expense$1,833,0006,391
Salaries and employee benefits$936,0006,567
Premises and equipment expense$331,0005,489
Additional noninterest expense$566,0006,221
Pre-tax net operating income$-1,261,0008,484
Securities gains (losses)$01,687
Applicable income taxes$1,0006,499
Income before extraordinary items$-1,262,0008,517
Extraordinary gains, net$051
Net income$-1,262,0008,516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$165,000795
Net operating income$-1,262,0008,512
2006-09-30 (YTD Data)Rank
Total interest income$710,0008,386
Total interest expense$167,0008,444
Net interest income$543,0008,250
Provision for loan and lease losses$103,0004,045
Total noninterest income$3,0008,624
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$3,0008,495
Total noninterest expense$1,538,0006,075
Salaries and employee benefits$828,0006,134
Premises and equipment expense$270,0005,254
Additional noninterest expense$440,0006,136
Pre-tax net operating income$-1,095,0008,604
Securities gains (losses)$01,388
Applicable income taxes$1,0006,574
Income before extraordinary items$-1,096,0008,622
Extraordinary gains, net$045
Net income$-1,096,0008,622
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$118,000682
Net operating income$-1,096,0008,613
2006-06-30 (YTD Data)Rank
Total interest income$421,0008,494
Total interest expense$99,0008,507
Net interest income$322,0008,405
Provision for loan and lease losses$47,0004,552
Total noninterest income$2,0008,664
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,650
Trading account gains and fees$0126
Additional Noninterest Income$1,0008,582
Total noninterest expense$1,015,0006,127
Salaries and employee benefits$532,0006,266
Premises and equipment expense$171,0005,399
Additional noninterest expense$312,0005,950
Pre-tax net operating income$-738,0008,638
Securities gains (losses)$01,185
Applicable income taxes$2,0006,505
Income before extraordinary items$-740,0008,655
Extraordinary gains, net$039
Net income$-740,0008,654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$70,000593
Net operating income$-740,0008,646
2006-03-31 (YTD Data)Rank
Total interest income$187,0008,566
Total interest expense$40,0008,575
Net interest income$147,0008,500
Provision for loan and lease losses$32,0003,778
Total noninterest income$1,0008,667
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$1,0008,494
Total noninterest expense$520,0006,060
Salaries and employee benefits$260,0006,347
Premises and equipment expense$85,0005,458
Additional noninterest expense$175,0005,592
Pre-tax net operating income$-404,0008,668
Securities gains (losses)$0955
Applicable income taxes$1,0006,453
Income before extraordinary items$-405,0008,683
Extraordinary gains, net$021
Net income$-405,0008,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$35,000445
Net operating income$-405,0008,673
2005-12-31 (YTD Data)Rank
Total interest income$28,0008,826
Total interest expense$4,0008,803
Net interest income$24,0008,822
Provision for loan and lease losses$07,120
Total noninterest income$08,769
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$08,688
Total noninterest expense$238,0008,783
Salaries and employee benefits$99,0008,786
Premises and equipment expense$41,0008,574
Additional noninterest expense$98,0008,709
Pre-tax net operating income$-214,0008,393
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-214,0008,422
Extraordinary gains, net$046
Net income$-214,0008,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$13,130,000137
Net operating income$-214,0008,400

* 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.