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Citicorp Trust Bank, fsb, Income and Expense

2011-12-31 (YTD Data)Rank
Total interest income$720,212,00068
Total interest expense$382,240,00034
Net interest income$337,972,000102
Provision for loan and lease losses$483,050,00021
Total noninterest income$289,529,00062
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$289,529,00046
Total noninterest expense$154,104,000151
Salaries and employee benefits$7,134,0001,386
Premises and equipment expense$437,0004,365
Additional noninterest expense$146,533,00087
Pre-tax net operating income$-9,653,0007,205
Securities gains (losses)$03,838
Applicable income taxes$-12,443,0007,340
Income before extraordinary items$2,790,0001,720
Extraordinary gains, net$029
Net income$2,790,0001,721
Minority interest net income$096
Net income of bank and minority interests.$2,790,0001,721
Net charge-offs$205,050,00050
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,790,0001,638
2011-09-30 (YTD Data)Rank
Total interest income$552,181,00067
Total interest expense$286,910,00032
Net interest income$265,271,00098
Provision for loan and lease losses$216,087,00032
Total noninterest income$35,313,000200
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$35,313,000150
Total noninterest expense$123,011,000142
Salaries and employee benefits$5,978,0001,242
Premises and equipment expense$395,0003,945
Additional noninterest expense$116,638,00083
Pre-tax net operating income$-38,514,0007,429
Securities gains (losses)$03,555
Applicable income taxes$-12,432,0007,426
Income before extraordinary items$-26,082,0007,415
Extraordinary gains, net$021
Net income$-26,082,0007,414
Minority interest net income$087
Net income of bank and minority interests.$-26,082,0007,414
Net charge-offs$158,861,00050
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-26,082,0007,411
2011-06-30 (YTD Data)Rank
Total interest income$374,277,00069
Total interest expense$191,720,00035
Net interest income$182,557,00099
Provision for loan and lease losses$147,969,00037
Total noninterest income$33,902,000147
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$33,902,000124
Total noninterest expense$82,910,000146
Salaries and employee benefits$4,673,0001,063
Premises and equipment expense$343,0003,304
Additional noninterest expense$77,894,00086
Pre-tax net operating income$-14,420,0007,466
Securities gains (losses)$02,914
Applicable income taxes$-3,584,0007,484
Income before extraordinary items$-10,836,0007,446
Extraordinary gains, net$015
Net income$-10,836,0007,446
Minority interest net income$089
Net income of bank and minority interests.$-10,836,0007,446
Net charge-offs$121,281,00052
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-10,836,0007,447
2011-03-31 (YTD Data)Rank
Total interest income$193,601,00066
Total interest expense$96,249,00035
Net interest income$97,352,00097
Provision for loan and lease losses$107,253,00030
Total noninterest income$32,900,000109
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$32,900,00086
Total noninterest expense$43,567,000142
Salaries and employee benefits$3,020,000844
Premises and equipment expense$194,0003,063
Additional noninterest expense$40,353,00083
Pre-tax net operating income$-20,568,0007,564
Securities gains (losses)$01,772
Applicable income taxes$-6,613,0007,563
Income before extraordinary items$-13,955,0007,546
Extraordinary gains, net$09
Net income$-13,955,0007,546
Minority interest net income$086
Net income of bank and minority interests.$-13,955,0007,546
Net charge-offs$79,024,00048
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-13,955,0007,548
2010-12-31 (YTD Data)Rank
Total interest income$1,178,232,00048
Total interest expense$509,496,00033
Net interest income$668,736,00062
Provision for loan and lease losses$237,712,00061
Total noninterest income$109,810,000115
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$109,810,00089
Total noninterest expense$436,716,00075
Salaries and employee benefits$29,483,000333
Premises and equipment expense$1,832,0001,399
Additional noninterest expense$405,401,00046
Pre-tax net operating income$104,118,000103
Securities gains (losses)$03,793
Applicable income taxes$40,638,00093
Income before extraordinary items$63,480,000122
Extraordinary gains, net$029
Net income$63,480,000123
Minority interest net income$0111
Net income of bank and minority interests.$63,480,000123
Net charge-offs$639,237,00035
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$63,480,000115
2010-09-30 (YTD Data)Rank
Total interest income$950,423,00044
Total interest expense$407,690,00033
Net interest income$542,733,00057
Provision for loan and lease losses$122,745,00079
Total noninterest income$19,785,000318
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$19,785,000235
Total noninterest expense$316,105,00075
Salaries and employee benefits$25,272,000287
Premises and equipment expense$1,468,0001,332
Additional noninterest expense$289,365,00049
Pre-tax net operating income$123,668,00077
Securities gains (losses)$03,651
Applicable income taxes$40,138,00078
Income before extraordinary items$83,530,00081
Extraordinary gains, net$023
Net income$83,530,00081
Minority interest net income$0110
Net income of bank and minority interests.$83,530,00082
Net charge-offs$515,708,00033
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$83,530,00077
2010-06-30 (YTD Data)Rank
Total interest income$659,703,00043
Total interest expense$294,598,00030
Net interest income$365,105,00055
Provision for loan and lease losses$109,945,00069
Total noninterest income$19,359,000237
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$19,359,000179
Total noninterest expense$225,007,00072
Salaries and employee benefits$11,764,000402
Premises and equipment expense$987,0001,346
Additional noninterest expense$212,256,00048
Pre-tax net operating income$49,512,000101
Securities gains (losses)$03,184
Applicable income taxes$11,452,000119
Income before extraordinary items$38,060,000104
Extraordinary gains, net$019
Net income$38,060,000104
Minority interest net income$0105
Net income of bank and minority interests.$38,060,000104
Net charge-offs$213,837,00047
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$38,060,000102
2010-03-31 (YTD Data)Rank
Total interest income$341,734,00042
Total interest expense$143,797,00031
Net interest income$197,937,00052
Provision for loan and lease losses$100,483,00049
Total noninterest income$1,600,000843
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,600,000565
Total noninterest expense$71,511,000100
Salaries and employee benefits$5,161,000473
Premises and equipment expense$294,0002,239
Additional noninterest expense$66,056,00062
Pre-tax net operating income$27,543,00084
Securities gains (losses)$02,284
Applicable income taxes$9,204,00084
Income before extraordinary items$18,339,00097
Extraordinary gains, net$016
Net income$18,339,00098
Minority interest net income$091
Net income of bank and minority interests.$18,339,00098
Net charge-offs$113,544,00050
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$18,339,00092
2009-12-31 (YTD Data)Rank
Total interest income$1,539,459,00042
Total interest expense$541,486,00035
Net interest income$997,973,00042
Provision for loan and lease losses$796,095,00039
Total noninterest income$7,271,000817
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$7,271,000555
Total noninterest expense$350,709,00086
Salaries and employee benefits$15,070,000634
Premises and equipment expense$3,418,000785
Additional noninterest expense$332,221,00057
Pre-tax net operating income$-141,560,0007,951
Securities gains (losses)$03,754
Applicable income taxes$-66,043,0007,977
Income before extraordinary items$-75,517,0007,918
Extraordinary gains, net$034
Net income$-75,517,0007,917
Minority interest net income$0115
Net income of bank and minority interests.$-75,517,0007,917
Net charge-offs$503,160,00043
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-75,517,0007,915
2009-09-30 (YTD Data)Rank
Total interest income$1,179,916,00044
Total interest expense$413,118,00038
Net interest income$766,798,00045
Provision for loan and lease losses$571,566,00041
Total noninterest income$6,141,000745
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$6,141,000511
Total noninterest expense$227,635,000104
Salaries and employee benefits$10,114,000729
Premises and equipment expense$2,980,000688
Additional noninterest expense$214,541,00068
Pre-tax net operating income$-26,262,0007,911
Securities gains (losses)$03,497
Applicable income taxes$-14,984,0008,005
Income before extraordinary items$-11,278,0007,808
Extraordinary gains, net$027
Net income$-11,278,0007,806
Minority interest net income$0118
Net income of bank and minority interests.$-11,278,0007,807
Net charge-offs$382,038,00042
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-11,278,0007,810
2009-06-30 (YTD Data)Rank
Total interest income$811,231,00044
Total interest expense$280,828,00040
Net interest income$530,403,00046
Provision for loan and lease losses$393,404,00042
Total noninterest income$3,963,000777
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$3,963,000521
Total noninterest expense$128,818,000122
Salaries and employee benefits$6,584,000761
Premises and equipment expense$2,343,000589
Additional noninterest expense$119,891,00080
Pre-tax net operating income$12,144,000200
Securities gains (losses)$03,136
Applicable income taxes$2,272,000305
Income before extraordinary items$9,872,000194
Extraordinary gains, net$021
Net income$9,872,000192
Minority interest net income$0112
Net income of bank and minority interests.$9,872,000194
Net charge-offs$246,671,00043
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$9,872,000189
2009-03-31 (YTD Data)Rank
Total interest income$413,892,00044
Total interest expense$147,156,00042
Net interest income$266,736,00047
Provision for loan and lease losses$113,465,00057
Total noninterest income$2,478,000638
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$2,478,000429
Total noninterest expense$62,815,000117
Salaries and employee benefits$3,639,000683
Premises and equipment expense$1,478,000475
Additional noninterest expense$57,698,00077
Pre-tax net operating income$92,934,00031
Securities gains (losses)$02,434
Applicable income taxes$32,816,00028
Income before extraordinary items$60,118,00035
Extraordinary gains, net$015
Net income$60,118,00035
Minority interest net income$0102
Net income of bank and minority interests.$60,118,00035
Net charge-offs$119,888,00043
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$60,118,00033
2008-12-31 (YTD Data)Rank
Total interest income$1,681,407,00044
Total interest expense$680,307,00049
Net interest income$1,001,100,00041
Provision for loan and lease losses$632,570,00042
Total noninterest income$10,778,000552
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$10,778,000374
Total noninterest expense$256,995,000112
Salaries and employee benefits$35,978,000270
Premises and equipment expense$6,671,000416
Additional noninterest expense$214,346,00081
Pre-tax net operating income$122,313,00079
Securities gains (losses)$-12,0007,038
Applicable income taxes$52,577,00063
Income before extraordinary items$69,724,00078
Extraordinary gains, net$039
Net income$69,724,00078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$336,761,00044
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$69,731,68086
2008-09-30 (YTD Data)Rank
Total interest income$1,265,279,00049
Total interest expense$523,585,00054
Net interest income$741,694,00047
Provision for loan and lease losses$429,733,00040
Total noninterest income$7,189,000643
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$7,189,000424
Total noninterest expense$178,574,000116
Salaries and employee benefits$20,563,000371
Premises and equipment expense$4,194,000499
Additional noninterest expense$153,817,00079
Pre-tax net operating income$140,576,00066
Securities gains (losses)$2,0002,845
Applicable income taxes$47,254,00065
Income before extraordinary items$93,324,00066
Extraordinary gains, net$031
Net income$93,324,00065
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$239,155,00041
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$93,322,68068
2008-06-30 (YTD Data)Rank
Total interest income$845,217,00053
Total interest expense$361,694,00057
Net interest income$483,523,00048
Provision for loan and lease losses$257,801,00042
Total noninterest income$4,443,000703
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$4,443,000468
Total noninterest expense$115,835,000123
Salaries and employee benefits$12,946,000393
Premises and equipment expense$2,987,000463
Additional noninterest expense$99,902,00083
Pre-tax net operating income$114,330,00062
Securities gains (losses)$12,0002,370
Applicable income taxes$36,863,00065
Income before extraordinary items$77,479,00059
Extraordinary gains, net$021
Net income$77,479,00059
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,599,00046
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$77,470,84057
2008-03-31 (YTD Data)Rank
Total interest income$423,059,00057
Total interest expense$189,561,00060
Net interest income$233,498,00051
Provision for loan and lease losses$87,671,00048
Total noninterest income$2,230,000694
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$2,230,000471
Total noninterest expense$57,285,000120
Salaries and employee benefits$5,480,000468
Premises and equipment expense$1,507,000464
Additional noninterest expense$50,298,00078
Pre-tax net operating income$90,772,00052
Securities gains (losses)$15,0001,758
Applicable income taxes$34,335,00043
Income before extraordinary items$56,452,00055
Extraordinary gains, net$015
Net income$56,452,00055
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,155,00040
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$56,442,40055
2007-12-31 (YTD Data)Rank
Total interest income$1,581,159,00053
Total interest expense$744,257,00063
Net interest income$836,902,00048
Provision for loan and lease losses$291,241,00035
Total noninterest income$64,364,000163
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$4,068,00053
Additional Noninterest Income$60,296,000136
Total noninterest expense$221,070,000121
Salaries and employee benefits$26,830,000379
Premises and equipment expense$6,411,000416
Additional noninterest expense$187,829,00075
Pre-tax net operating income$388,955,00046
Securities gains (losses)$32,198,00016
Applicable income taxes$181,975,00040
Income before extraordinary items$239,178,00050
Extraordinary gains, net$039
Net income$239,178,00050
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,190,00037
Cash dividends$200,000,00051
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$218,571,28054
2007-09-30 (YTD Data)Rank
Total interest income$1,171,130,00055
Total interest expense$548,647,00067
Net interest income$622,483,00051
Provision for loan and lease losses$177,172,00029
Total noninterest income$54,488,000153
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$4,068,00049
Additional Noninterest Income$50,420,000125
Total noninterest expense$164,263,000122
Salaries and employee benefits$19,811,000381
Premises and equipment expense$5,038,000400
Additional noninterest expense$139,414,00076
Pre-tax net operating income$335,536,00048
Securities gains (losses)$32,198,00014
Applicable income taxes$139,815,00042
Income before extraordinary items$227,919,00046
Extraordinary gains, net$033
Net income$227,919,00045
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,183,00035
Cash dividends$200,000,00043
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$207,312,28052
2007-06-30 (YTD Data)Rank
Total interest income$772,647,00058
Total interest expense$360,071,00069
Net interest income$412,576,00055
Provision for loan and lease losses$89,675,00031
Total noninterest income$47,237,000144
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$14,741,00026
Additional Noninterest Income$32,496,000138
Total noninterest expense$109,177,000132
Salaries and employee benefits$12,986,000397
Premises and equipment expense$3,611,000394
Additional noninterest expense$92,580,00082
Pre-tax net operating income$260,961,00048
Securities gains (losses)$32,173,00015
Applicable income taxes$112,039,00046
Income before extraordinary items$181,095,00049
Extraordinary gains, net$029
Net income$181,095,00049
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,438,00035
Cash dividends$200,000,00038
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$160,504,28049
2007-03-31 (YTD Data)Rank
Total interest income$387,230,00057
Total interest expense$181,055,00066
Net interest income$206,175,00052
Provision for loan and lease losses$52,411,00022
Total noninterest income$18,821,000157
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$18,821,000127
Total noninterest expense$54,658,000128
Salaries and employee benefits$5,729,000449
Premises and equipment expense$1,936,000371
Additional noninterest expense$46,993,00078
Pre-tax net operating income$117,927,00048
Securities gains (losses)$19,734,00018
Applicable income taxes$50,971,00046
Income before extraordinary items$86,690,00046
Extraordinary gains, net$022
Net income$86,690,00047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,503,00029
Cash dividends$100,000,00031
Sale, conversion, retirement of capital stock, net$0885
Net operating income$74,060,24051
2006-12-31 (YTD Data)Rank
Total interest income$2,079,550,00039
Total interest expense$1,069,818,00039
Net interest income$1,009,732,00045
Provision for loan and lease losses$98,039,00033
Total noninterest income$664,156,00044
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$664,156,00034
Total noninterest expense$364,758,00083
Salaries and employee benefits$125,515,00096
Premises and equipment expense$17,133,000165
Additional noninterest expense$222,110,00069
Pre-tax net operating income$1,211,091,00029
Securities gains (losses)$19,990,00027
Applicable income taxes$454,284,00027
Income before extraordinary items$776,797,00030
Extraordinary gains, net$051
Net income$776,797,00030
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$131,012,00028
Cash dividends$645,000,00025
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$764,003,40031
2006-09-30 (YTD Data)Rank
Total interest income$1,717,547,00041
Total interest expense$884,651,00037
Net interest income$832,896,00047
Provision for loan and lease losses$53,803,00047
Total noninterest income$626,120,00041
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$626,120,00033
Total noninterest expense$311,798,00082
Salaries and employee benefits$117,496,00089
Premises and equipment expense$15,452,000148
Additional noninterest expense$178,850,00074
Pre-tax net operating income$1,093,415,00029
Securities gains (losses)$28,000674
Applicable income taxes$419,511,00026
Income before extraordinary items$673,932,00030
Extraordinary gains, net$045
Net income$673,932,00030
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,672,00030
Cash dividends$495,000,00028
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$673,914,08029
2006-06-30 (YTD Data)Rank
Total interest income$1,348,135,00038
Total interest expense$681,033,00028
Net interest income$667,102,00039
Provision for loan and lease losses$27,699,00052
Total noninterest income$542,363,00032
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$542,363,00024
Total noninterest expense$255,281,00076
Salaries and employee benefits$109,395,00075
Premises and equipment expense$13,746,000124
Additional noninterest expense$132,140,00069
Pre-tax net operating income$926,485,00018
Securities gains (losses)$28,000539
Applicable income taxes$353,066,00018
Income before extraordinary items$573,447,00021
Extraordinary gains, net$039
Net income$573,447,00022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,076,00029
Cash dividends$320,000,00025
Sale, conversion, retirement of capital stock, net$0887
Net operating income$573,429,08021
2006-03-31 (YTD Data)Rank
Total interest income$660,879,00036
Total interest expense$327,586,00028
Net interest income$333,293,00039
Provision for loan and lease losses$19,440,00037
Total noninterest income$78,873,00080
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$78,873,00062
Total noninterest expense$127,798,00074
Salaries and employee benefits$55,068,00075
Premises and equipment expense$6,989,000126
Additional noninterest expense$65,741,00072
Pre-tax net operating income$264,928,00035
Securities gains (losses)$4,000719
Applicable income taxes$102,969,00032
Income before extraordinary items$161,963,00040
Extraordinary gains, net$021
Net income$161,963,00042
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,080,00029
Cash dividends$160,000,00022
Sale, conversion, retirement of capital stock, net$0648
Net operating income$161,960,44040
2005-12-31 (YTD Data)Rank
Total interest income$2,309,953,00034
Total interest expense$1,003,264,00029
Net interest income$1,306,689,00036
Provision for loan and lease losses$198,835,00019
Total noninterest income$317,535,00081
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$317,535,00063
Total noninterest expense$469,218,00074
Salaries and employee benefits$197,222,00076
Premises and equipment expense$23,265,000140
Additional noninterest expense$248,731,00069
Pre-tax net operating income$956,171,00037
Securities gains (losses)$-8,0007,452
Applicable income taxes$362,734,00032
Income before extraordinary items$593,429,00039
Extraordinary gains, net$046
Net income$593,429,00039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$183,975,00024
Cash dividends$360,000,00037
Sale, conversion, retirement of capital stock, net$0934
Net operating income$593,434,12038
2005-09-30 (YTD Data)Rank
Total interest income$1,714,901,00035
Total interest expense$713,045,00030
Net interest income$1,001,856,00037
Provision for loan and lease losses$142,471,00021
Total noninterest income$235,728,00079
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$235,728,00061
Total noninterest expense$338,493,00077
Salaries and employee benefits$145,807,00079
Premises and equipment expense$16,352,000152
Additional noninterest expense$176,334,00070
Pre-tax net operating income$756,620,00037
Securities gains (losses)$19,0001,247
Applicable income taxes$286,476,00033
Income before extraordinary items$470,163,00040
Extraordinary gains, net$035
Net income$470,163,00040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,187,00024
Cash dividends$360,000,00028
Sale, conversion, retirement of capital stock, net$0769
Net operating income$470,150,84039
2005-06-30 (YTD Data)Rank
Total interest income$1,143,961,00034
Total interest expense$458,445,00029
Net interest income$685,516,00037
Provision for loan and lease losses$76,395,00020
Total noninterest income$154,397,00079
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$154,397,00060
Total noninterest expense$223,358,00078
Salaries and employee benefits$96,591,00078
Premises and equipment expense$9,498,000159
Additional noninterest expense$117,269,00068
Pre-tax net operating income$540,160,00035
Securities gains (losses)$02,146
Applicable income taxes$203,847,00030
Income before extraordinary items$336,313,00039
Extraordinary gains, net$030
Net income$336,313,00039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,710,00024
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$336,313,00037
2005-03-31 (YTD Data)Rank
Total interest income$577,732,00033
Total interest expense$224,745,00029
Net interest income$352,987,00036
Provision for loan and lease losses$33,934,00026
Total noninterest income$77,284,00077
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$77,284,00059
Total noninterest expense$109,924,00081
Salaries and employee benefits$51,131,00075
Premises and equipment expense$5,159,000155
Additional noninterest expense$53,634,00073
Pre-tax net operating income$286,413,00032
Securities gains (losses)$01,685
Applicable income taxes$104,831,00027
Income before extraordinary items$181,582,00034
Extraordinary gains, net$024
Net income$181,582,00034
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,443,00024
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$181,582,00033
2004-12-31 (YTD Data)Rank
Total interest income$1,708,890,00037
Total interest expense$742,631,00021
Net interest income$966,259,00044
Provision for loan and lease losses$120,082,00036
Total noninterest income$264,857,00084
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$264,857,00064
Total noninterest expense$281,972,000113
Salaries and employee benefits$114,488,000111
Premises and equipment expense$21,257,000147
Additional noninterest expense$146,227,00096
Pre-tax net operating income$829,062,00040
Securities gains (losses)$03,819
Applicable income taxes$314,041,00038
Income before extraordinary items$515,021,00044
Extraordinary gains, net$034
Net income$515,021,00044
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,081,00037
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$515,021,00040
2004-09-30 (YTD Data)Rank
Total interest income$1,165,986,00042
Total interest expense$529,391,00020
Net interest income$636,595,00052
Provision for loan and lease losses$87,095,00036
Total noninterest income$188,393,00093
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$188,393,00072
Total noninterest expense$181,241,000130
Salaries and employee benefits$63,109,000139
Premises and equipment expense$13,707,000164
Additional noninterest expense$104,425,000101
Pre-tax net operating income$556,652,00043
Securities gains (losses)$03,710
Applicable income taxes$209,294,00042
Income before extraordinary items$347,358,00046
Extraordinary gains, net$026
Net income$347,358,00046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,094,00038
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$347,358,00044
2004-06-30 (YTD Data)Rank
Total interest income$667,468,00046
Total interest expense$293,113,00029
Net interest income$374,355,00059
Provision for loan and lease losses$54,661,00045
Total noninterest income$89,287,000122
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$89,287,00090
Total noninterest expense$89,262,000158
Salaries and employee benefits$15,310,000304
Premises and equipment expense$6,130,000219
Additional noninterest expense$67,822,000104
Pre-tax net operating income$319,719,00053
Securities gains (losses)$03,413
Applicable income taxes$119,848,00047
Income before extraordinary items$199,871,00056
Extraordinary gains, net$021
Net income$199,871,00056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,660,00044
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$199,871,00053
2004-03-31 (YTD Data)Rank
Total interest income$329,128,00046
Total interest expense$139,430,00033
Net interest income$189,698,00058
Provision for loan and lease losses$26,541,00042
Total noninterest income$42,939,000119
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$42,939,00087
Total noninterest expense$49,048,000151
Salaries and employee benefits$8,964,000268
Premises and equipment expense$3,373,000206
Additional noninterest expense$36,711,00096
Pre-tax net operating income$157,048,00049
Securities gains (losses)$02,934
Applicable income taxes$58,710,00051
Income before extraordinary items$98,338,00054
Extraordinary gains, net$016
Net income$98,338,00055
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,540,00044
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$98,338,00052
2003-12-31 (YTD Data)Rank
Total interest income$1,201,033,00051
Total interest expense$517,777,00035
Net interest income$683,256,00063
Provision for loan and lease losses$88,715,00062
Total noninterest income$130,606,000139
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$130,606,000110
Total noninterest expense$144,449,000178
Salaries and employee benefits$36,437,000266
Premises and equipment expense$14,668,000192
Additional noninterest expense$93,344,000126
Pre-tax net operating income$580,698,00053
Securities gains (losses)$04,500
Applicable income taxes$215,330,00050
Income before extraordinary items$365,368,00058
Extraordinary gains, net$054
Net income$365,368,00058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,361,00058
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$365,368,00056
2003-09-30 (YTD Data)Rank
Total interest income$881,687,00053
Total interest expense$381,930,00037
Net interest income$499,757,00063
Provision for loan and lease losses$61,026,00066
Total noninterest income$83,090,000151
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$83,090,000118
Total noninterest expense$95,932,000192
Salaries and employee benefits$27,515,000268
Premises and equipment expense$11,291,000189
Additional noninterest expense$57,126,000151
Pre-tax net operating income$425,889,00052
Securities gains (losses)$04,204
Applicable income taxes$157,711,00052
Income before extraordinary items$268,178,00058
Extraordinary gains, net$040
Net income$268,178,00058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,669,00058
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$268,178,00055
2003-06-30 (YTD Data)Rank
Total interest income$580,168,00054
Total interest expense$252,813,00037
Net interest income$327,355,00064
Provision for loan and lease losses$40,158,00063
Total noninterest income$38,271,000183
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$38,271,000138
Total noninterest expense$61,542,000193
Salaries and employee benefits$15,989,000298
Premises and equipment expense$7,367,000196
Additional noninterest expense$38,186,000148
Pre-tax net operating income$263,926,00055
Securities gains (losses)$03,782
Applicable income taxes$97,631,00054
Income before extraordinary items$166,295,00062
Extraordinary gains, net$030
Net income$166,295,00062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,849,00058
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$166,295,00057
2003-03-31 (YTD Data)Rank
Total interest income$276,049,00057
Total interest expense$125,732,00038
Net interest income$150,317,00066
Provision for loan and lease losses$12,158,00087
Total noninterest income$17,055,000201
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$17,055,000156
Total noninterest expense$28,097,000201
Salaries and employee benefits$7,665,000315
Premises and equipment expense$3,711,000200
Additional noninterest expense$16,721,000160
Pre-tax net operating income$127,117,00057
Securities gains (losses)$02,891
Applicable income taxes$47,032,00054
Income before extraordinary items$80,085,00061
Extraordinary gains, net$021
Net income$80,085,00061
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,901,00059
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$80,085,00060
2002-12-31 (YTD Data)Rank
Total interest income$1,046,398,00059
Total interest expense$436,148,00057
Net interest income$610,250,00061
Provision for loan and lease losses$111,474,00055
Total noninterest income$79,197,000175
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$79,197,000135
Total noninterest expense$79,546,000258
Salaries and employee benefits$12,048,000684
Premises and equipment expense$11,252,000247
Additional noninterest expense$56,246,000188
Pre-tax net operating income$498,427,00055
Securities gains (losses)$04,537
Applicable income taxes$188,565,00052
Income before extraordinary items$309,862,00064
Extraordinary gains, net$070
Net income$309,862,00064
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,746,00068
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$309,862,00060
2001-12-31 (YTD Data)Rank
Total interest income$751,163,00089
Total interest expense$370,622,00089
Net interest income$380,541,00089
Provision for loan and lease losses$68,613,00085
Total noninterest income$42,736,000247
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$42,736,000199
Total noninterest expense$74,852,000267
Salaries and employee benefits$22,193,000358
Premises and equipment expense$6,893,000353
Additional noninterest expense$45,766,000212
Pre-tax net operating income$279,812,00072
Securities gains (losses)$3,967,000160
Applicable income taxes$106,704,00067
Income before extraordinary items$177,075,00073
Extraordinary gains, net$0105
Net income$177,075,00072
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,351,00093
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$174,536,12070
2000-12-31 (YTD Data)Rank
Total interest income$510,762,000131
Total interest expense$275,494,000127
Net interest income$235,268,000133
Provision for loan and lease losses$49,860,00091
Total noninterest income$29,822,000293
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$29,822,000226
Total noninterest expense$66,957,000273
Salaries and employee benefits$23,042,000325
Premises and equipment expense$4,041,000550
Additional noninterest expense$39,874,000226
Pre-tax net operating income$148,273,000115
Securities gains (losses)$2,682,00077
Applicable income taxes$59,090,000100
Income before extraordinary items$91,865,000117
Extraordinary gains, net$038
Net income$91,865,000117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,856,000117
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$90,148,520122
1999-12-31 (YTD Data)Rank
Total interest income$308,046,000171
Total interest expense$144,673,000178
Net interest income$163,373,000173
Provision for loan and lease losses$33,225,000101
Total noninterest income$31,010,000303
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$31,010,000233
Total noninterest expense$64,752,000296
Salaries and employee benefits$26,033,000307
Premises and equipment expense$2,478,000815
Additional noninterest expense$36,241,000251
Pre-tax net operating income$96,406,000167
Securities gains (losses)$698,000278
Applicable income taxes$37,325,000159
Income before extraordinary items$59,779,000171
Extraordinary gains, net$035
Net income$59,779,000172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,462,000139
Cash dividends$8,128,000467
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$59,332,280170
1998-12-31 (YTD Data)Rank
Total interest income$126,477,000323
Total interest expense$69,639,000299
Net interest income$56,838,000366
Provision for loan and lease losses$22,431,000129
Total noninterest income$69,463,000193
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$69,463,000156
Total noninterest expense$95,921,000234
Salaries and employee benefits$29,306,000261
Premises and equipment expense$2,050,000943
Additional noninterest expense$64,565,000184
Pre-tax net operating income$7,949,000973
Securities gains (losses)$04,449
Applicable income taxes$3,234,000812
Income before extraordinary items$4,715,0001,144
Extraordinary gains, net$032
Net income$4,715,0001,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,848,000210
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,715,0001,109
1997-12-31 (YTD Data)Rank
Total interest income$87,272,000446
Total interest expense$34,236,000526
Net interest income$53,036,000389
Provision for loan and lease losses$23,068,000123
Total noninterest income$51,212,000219
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$09,486
Trading account gains and fees$0239
Additional Noninterest Income$51,212,000164
Total noninterest expense$60,933,000290
Salaries and employee benefits$14,154,000488
Premises and equipment expense$991,0001,987
Additional noninterest expense$45,788,000214
Pre-tax net operating income$20,247,000453
Securities gains (losses)$03,944
Applicable income taxes$7,867,000430
Income before extraordinary items$12,380,000500
Extraordinary gains, net$044
Net income$12,380,000500
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,511,000126
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$12,380,000476
1996-12-31 (YTD Data)Rank
Total interest income$54,780,000681
Total interest expense$16,577,0001,007
Net interest income$38,203,000536
Provision for loan and lease losses$7,055,000272
Total noninterest income$15,728,000445
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$09,915
Trading account gains and fees$0262
Additional Noninterest Income$15,728,000332
Total noninterest expense$28,936,000581
Salaries and employee benefits$6,615,0001,009
Premises and equipment expense$529,0003,610
Additional noninterest expense$21,792,000405
Pre-tax net operating income$17,940,000494
Securities gains (losses)$04,148
Applicable income taxes$7,066,000456
Income before extraordinary items$10,874,000540
Extraordinary gains, net$053
Net income$10,874,000542
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,609,000250
Cash dividends$7,000,000542
Sale, conversion, retirement of capital stock, net$0953
Net operating income$10,874,000528
1995-12-31 (YTD Data)Rank
Total interest income$57,216,000683
Total interest expense$19,318,000909
Net interest income$37,898,000554
Provision for loan and lease losses$8,341,000211
Total noninterest income$9,533,000618
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$010,339
Trading account gains and fees$0522
Additional Noninterest Income$9,533,000440
Total noninterest expense$25,331,000662
Salaries and employee benefits$5,427,0001,231
Premises and equipment expense$500,0003,759
Additional noninterest expense$19,404,000435
Pre-tax net operating income$13,759,000639
Securities gains (losses)$03,831
Applicable income taxes$6,008,000541
Income before extraordinary items$7,751,000740
Extraordinary gains, net$065
Net income$7,751,000740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,114,000238
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$7,751,000730
1994-12-31 (YTD Data)Rank
Total interest income$55,068,000651
Total interest expense$14,613,000932
Net interest income$40,455,000520
Provision for loan and lease losses$3,526,000377
Total noninterest income$6,924,000755
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$010,872
Trading account gains and fees$0475
Additional Noninterest Income$6,924,000527
Total noninterest expense$18,443,000862
Salaries and employee benefits$3,491,0001,915
Premises and equipment expense$465,0004,054
Additional noninterest expense$14,487,000534
Pre-tax net operating income$25,410,000383
Securities gains (losses)$03,600
Applicable income taxes$9,675,000351
Income before extraordinary items$15,735,000394
Extraordinary gains, net$0249
Net income$15,735,000395
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,346,000221
Cash dividends$16,635,000240
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$15,735,000399
1993-12-31 (YTD Data)Rank
Total interest income$61,987,000574
Total interest expense$14,295,000958
Net interest income$47,692,000451
Provision for loan and lease losses$13,592,000219
Total noninterest income$4,786,0001,017
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$011,351
Trading account gains and fees$0532
Additional Noninterest Income$4,786,000690
Total noninterest expense$18,629,000894
Salaries and employee benefits$3,271,0002,030
Premises and equipment expense$472,0004,073
Additional noninterest expense$14,886,000580
Pre-tax net operating income$20,257,000403
Securities gains (losses)$07,477
Applicable income taxes$7,643,000383
Income before extraordinary items$12,614,000442
Extraordinary gains, net$-72,00012,833
Net income$12,542,000458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,943,000238
Cash dividends$10,250,000276
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$12,614,000423
1992-12-31 (YTD Data)Rank
Total interest income$60,867,000654
Total interest expense$14,196,0001,243
Net interest income$46,671,000470
Provision for loan and lease losses$15,765,000258
Total noninterest income$751,0004,160
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$011,764
Trading account gains and fees$0504
Additional Noninterest Income$751,0002,399
Total noninterest expense$13,682,0001,156
Salaries and employee benefits$4,095,0001,614
Premises and equipment expense$468,0004,211
Additional noninterest expense$9,119,000831
Pre-tax net operating income$17,975,000381
Securities gains (losses)$08,369
Applicable income taxes$6,690,000374
Income before extraordinary items$11,285,000437
Extraordinary gains, net$01,422
Net income$11,285,000441
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,506,000262
Cash dividends$10,100,000214
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$11,285,000400

* 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.