Home > Commerce Bank & Trust > Income and Expense

Commerce Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$7,514,0003,210
Total interest expense$2,688,0002,753
Net interest income$4,826,0003,390
Provision for loan and lease losses$100,0002,434
Total noninterest income$297,0003,805
Gross Fiduciary activities income$0981
Service charges on deposit accounts$33,0004,022
Trading account gains and feesNANA
Additional Noninterest Income$264,0003,488
Total noninterest expense$4,288,0003,255
Salaries and employee benefits$2,657,0003,110
Premises and equipment expense$490,0002,985
Additional noninterest expense$264,0003,488
Pre-tax net operating income$735,0003,770
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$735,0003,684
Extraordinary gains, net$054
Net income$735,0003,721
Minority interest net income$088
Net income of bank and minority interests.$735,0003,685
Net charge-offs$02,884
Cash dividends$750,0002,427
Sale, conversion, retirement of capital stock, net$0540
Net operating income$735,0003,710
2023-09-30 (YTD Data)Rank
Total interest income$5,519,0003,225
Total interest expense$1,827,0002,748
Net interest income$3,692,0003,387
Provision for loan and lease losses$75,0002,285
Total noninterest income$225,0003,795
Gross Fiduciary activities income$0950
Service charges on deposit accounts$25,0004,041
Trading account gains and feesNANA
Additional Noninterest Income$200,0003,482
Total noninterest expense$3,188,0003,250
Salaries and employee benefits$2,001,0003,093
Premises and equipment expense$369,0002,984
Additional noninterest expense$200,0003,481
Pre-tax net operating income$654,0003,754
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$654,0003,651
Extraordinary gains, net$052
Net income$654,0003,684
Minority interest net income$081
Net income of bank and minority interests.$654,0003,651
Net charge-offs$02,641
Cash dividends$562,0002,156
Sale, conversion, retirement of capital stock, net$0507
Net operating income$654,0003,684
2023-06-30 (YTD Data)Rank
Total interest income$3,555,0003,246
Total interest expense$1,036,0002,776
Net interest income$2,519,0003,375
Provision for loan and lease losses$50,0002,224
Total noninterest income$130,0003,889
Gross Fiduciary activities income$0931
Service charges on deposit accounts$17,0004,038
Trading account gains and feesNANA
Additional Noninterest Income$113,0003,602
Total noninterest expense$2,117,0003,263
Salaries and employee benefits$1,357,0003,070
Premises and equipment expense$246,0002,985
Additional noninterest expense$113,0003,587
Pre-tax net operating income$482,0003,724
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$482,0003,612
Extraordinary gains, net$051
Net income$482,0003,647
Minority interest net income$081
Net income of bank and minority interests.$482,0003,611
Net charge-offs$02,431
Cash dividends$375,0002,174
Sale, conversion, retirement of capital stock, net$0486
Net operating income$482,0003,634
2023-03-31 (YTD Data)Rank
Total interest income$1,683,0003,313
Total interest expense$365,0002,964
Net interest income$1,318,0003,331
Provision for loan and lease losses$25,0002,051
Total noninterest income$70,0003,867
Gross Fiduciary activities income$0913
Service charges on deposit accounts$8,0004,103
Trading account gains and feesNANA
Additional Noninterest Income$62,0003,542
Total noninterest expense$1,022,0003,341
Salaries and employee benefits$690,0003,087
Premises and equipment expense$124,0003,020
Additional noninterest expense$62,0003,542
Pre-tax net operating income$341,0003,513
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$341,0003,349
Extraordinary gains, net$04
Net income$341,0003,347
Minority interest net income$048
Net income of bank and minority interests.$341,0003,349
Net charge-offs$02,062
Cash dividends$188,0001,852
Sale, conversion, retirement of capital stock, net$0430
Net operating income$341,0003,379
2022-12-31 (YTD Data)Rank
Total interest income$5,849,0003,275
Total interest expense$659,0002,919
Net interest income$5,190,0003,298
Provision for loan and lease losses$100,0002,212
Total noninterest income$411,0003,673
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$28,0004,217
Trading account gains and feesNANA
Additional Noninterest Income$383,0003,301
Total noninterest expense$4,282,0003,266
Salaries and employee benefits$2,723,0003,074
Premises and equipment expense$527,0002,911
Additional noninterest expense$383,0003,301
Pre-tax net operating income$1,219,0003,630
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$1,219,0003,484
Extraordinary gains, net$05
Net income$1,219,0003,482
Minority interest net income$063
Net income of bank and minority interests.$1,219,0003,483
Net charge-offs$02,620
Cash dividends$500,0002,687
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,219,0003,505
2022-09-30 (YTD Data)Rank
Total interest income$4,130,0003,305
Total interest expense$483,0002,701
Net interest income$3,647,0003,354
Provision for loan and lease losses$72,0002,093
Total noninterest income$322,0003,663
Gross Fiduciary activities income$0968
Service charges on deposit accounts$21,0004,249
Trading account gains and feesNANA
Additional Noninterest Income$301,0003,286
Total noninterest expense$2,902,0003,385
Salaries and employee benefits$1,801,0003,240
Premises and equipment expense$370,0003,014
Additional noninterest expense$301,0003,286
Pre-tax net operating income$995,0003,547
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$995,0003,388
Extraordinary gains, net$04
Net income$995,0003,386
Minority interest net income$057
Net income of bank and minority interests.$995,0003,387
Net charge-offs$02,349
Cash dividends$150,0002,799
Sale, conversion, retirement of capital stock, net$0519
Net operating income$995,0003,415
2022-06-30 (YTD Data)Rank
Total interest income$2,612,0003,358
Total interest expense$328,0002,541
Net interest income$2,284,0003,422
Provision for loan and lease losses$48,0001,944
Total noninterest income$154,0003,919
Gross Fiduciary activities income$0925
Service charges on deposit accounts$12,0004,358
Trading account gains and feesNANA
Additional Noninterest Income$142,0003,627
Total noninterest expense$1,854,0003,442
Salaries and employee benefits$1,153,0003,304
Premises and equipment expense$249,0003,020
Additional noninterest expense$452,0003,774
Pre-tax net operating income$536,0003,644
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$536,0003,494
Extraordinary gains, net$04
Net income$536,0003,493
Minority interest net income$060
Net income of bank and minority interests.$536,0003,494
Net charge-offs$02,156
Cash dividends$100,0002,722
Sale, conversion, retirement of capital stock, net$0494
Net operating income$536,0003,524
2022-03-31 (YTD Data)Rank
Total interest income$1,230,0003,404
Total interest expense$170,0002,460
Net interest income$1,060,0003,484
Provision for loan and lease losses$24,0001,733
Total noninterest income$110,0003,628
Gross Fiduciary activities income$0892
Service charges on deposit accounts$7,0004,296
Trading account gains and feesNANA
Additional Noninterest Income$103,0003,239
Total noninterest expense$931,0003,432
Salaries and employee benefits$543,0003,374
Premises and equipment expense$126,0003,011
Additional noninterest expense$262,0003,601
Pre-tax net operating income$215,0003,690
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$215,0003,568
Extraordinary gains, net$04
Net income$215,0003,567
Minority interest net income$050
Net income of bank and minority interests.$215,0003,568
Net charge-offs$01,838
Cash dividends$50,0002,139
Sale, conversion, retirement of capital stock, net$0453
Net operating income$215,0003,592
2021-12-31 (YTD Data)Rank
Total interest income$4,791,0003,543
Total interest expense$828,0002,478
Net interest income$3,963,0003,674
Provision for loan and lease losses$03,064
Total noninterest income$557,0003,545
Gross Fiduciary activities income$0994
Service charges on deposit accounts$27,0004,342
Trading account gains and feesNANA
Additional Noninterest Income$530,0003,215
Total noninterest expense$3,707,0003,460
Salaries and employee benefits$2,096,0003,457
Premises and equipment expense$484,0003,081
Additional noninterest expense$1,127,0003,540
Pre-tax net operating income$813,0003,979
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$813,0003,910
Extraordinary gains, net$010
Net income$813,0003,910
Minority interest net income$074
Net income of bank and minority interests.$813,0003,910
Net charge-offs$02,705
Cash dividends$613,0002,661
Sale, conversion, retirement of capital stock, net$0582
Net operating income$813,0003,890
2021-09-30 (YTD Data)Rank
Total interest income$3,549,0003,626
Total interest expense$646,0002,515
Net interest income$2,903,0003,761
Provision for loan and lease losses$02,963
Total noninterest income$447,0003,533
Gross Fiduciary activities income$0957
Service charges on deposit accounts$20,0004,392
Trading account gains and feesNANA
Additional Noninterest Income$427,0003,204
Total noninterest expense$2,808,0003,483
Salaries and employee benefits$1,587,0003,453
Premises and equipment expense$369,0003,084
Additional noninterest expense$852,0003,551
Pre-tax net operating income$542,0004,182
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$542,0004,132
Extraordinary gains, net$08
Net income$542,0004,131
Minority interest net income$069
Net income of bank and minority interests.$542,0004,132
Net charge-offs$02,463
Cash dividends$563,0002,221
Sale, conversion, retirement of capital stock, net$0543
Net operating income$542,0004,106
2021-06-30 (YTD Data)Rank
Total interest income$2,351,0003,659
Total interest expense$424,0002,583
Net interest income$1,927,0003,780
Provision for loan and lease losses$02,862
Total noninterest income$304,0003,507
Gross Fiduciary activities income$0951
Service charges on deposit accounts$14,0004,373
Trading account gains and feesNANA
Additional Noninterest Income$290,0003,163
Total noninterest expense$1,834,0003,517
Salaries and employee benefits$1,035,0003,498
Premises and equipment expense$246,0003,074
Additional noninterest expense$553,0003,578
Pre-tax net operating income$397,0004,139
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$397,0004,077
Extraordinary gains, net$06
Net income$397,0004,077
Minority interest net income$067
Net income of bank and minority interests.$397,0004,077
Net charge-offs$02,245
Cash dividends$375,0002,196
Sale, conversion, retirement of capital stock, net$0517
Net operating income$397,0004,060
2021-03-31 (YTD Data)Rank
Total interest income$1,167,0003,667
Total interest expense$205,0002,721
Net interest income$962,0003,773
Provision for loan and lease losses$02,741
Total noninterest income$153,0003,501
Gross Fiduciary activities income$0922
Service charges on deposit accounts$7,0004,369
Trading account gains and feesNANA
Additional Noninterest Income$146,0003,144
Total noninterest expense$898,0003,534
Salaries and employee benefits$515,0003,507
Premises and equipment expense$120,0003,116
Additional noninterest expense$263,0003,628
Pre-tax net operating income$217,0004,041
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$217,0003,969
Extraordinary gains, net$03
Net income$217,0003,968
Minority interest net income$055
Net income of bank and minority interests.$217,0003,969
Net charge-offs$01,930
Cash dividends$188,0001,858
Sale, conversion, retirement of capital stock, net$0482
Net operating income$217,0003,954
2020-12-31 (YTD Data)Rank
Total interest income$4,877,0003,623
Total interest expense$987,0002,960
Net interest income$3,890,0003,728
Provision for loan and lease losses$50,0003,874
Total noninterest income$550,0003,529
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$25,0004,528
Trading account gains and feesNANA
Additional Noninterest Income$525,0003,102
Total noninterest expense$3,600,0003,543
Salaries and employee benefits$2,074,0003,515
Premises and equipment expense$513,0003,010
Additional noninterest expense$1,013,0003,679
Pre-tax net operating income$790,0003,894
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$790,0003,864
Extraordinary gains, net$04
Net income$790,0003,864
Minority interest net income$072
Net income of bank and minority interests.$790,0003,864
Net charge-offs$03,443
Cash dividends$750,0002,475
Sale, conversion, retirement of capital stock, net$0566
Net operating income$790,0003,813
2020-09-30 (YTD Data)Rank
Total interest income$3,709,0003,642
Total interest expense$749,0003,046
Net interest income$2,960,0003,731
Provision for loan and lease losses$04,239
Total noninterest income$427,0003,482
Gross Fiduciary activities income$0981
Service charges on deposit accounts$19,0004,553
Trading account gains and feesNANA
Additional Noninterest Income$408,0003,034
Total noninterest expense$2,677,0003,544
Salaries and employee benefits$1,541,0003,508
Premises and equipment expense$384,0003,025
Additional noninterest expense$752,0003,686
Pre-tax net operating income$710,0003,775
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$710,0003,736
Extraordinary gains, net$04
Net income$710,0003,735
Minority interest net income$065
Net income of bank and minority interests.$710,0003,736
Net charge-offs$03,243
Cash dividends$562,0002,216
Sale, conversion, retirement of capital stock, net$0532
Net operating income$710,0003,681
2020-06-30 (YTD Data)Rank
Total interest income$2,490,0003,667
Total interest expense$516,0003,090
Net interest income$1,974,0003,760
Provision for loan and lease losses$04,134
Total noninterest income$261,0003,552
Gross Fiduciary activities income$0970
Service charges on deposit accounts$14,0004,528
Trading account gains and feesNANA
Additional Noninterest Income$247,0003,100
Total noninterest expense$1,755,0003,580
Salaries and employee benefits$985,0003,590
Premises and equipment expense$256,0003,019
Additional noninterest expense$514,0003,665
Pre-tax net operating income$480,0003,753
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$480,0003,699
Extraordinary gains, net$04
Net income$480,0003,699
Minority interest net income$065
Net income of bank and minority interests.$480,0003,699
Net charge-offs$03,033
Cash dividends$375,0002,227
Sale, conversion, retirement of capital stock, net$0504
Net operating income$480,0003,653
2020-03-31 (YTD Data)Rank
Total interest income$1,257,0003,673
Total interest expense$267,0003,167
Net interest income$990,0003,747
Provision for loan and lease losses$03,711
Total noninterest income$167,0003,235
Gross Fiduciary activities income$0941
Service charges on deposit accounts$10,0004,481
Trading account gains and feesNANA
Additional Noninterest Income$157,0002,723
Total noninterest expense$893,0003,584
Salaries and employee benefits$497,0003,595
Premises and equipment expense$127,0003,055
Additional noninterest expense$269,0003,643
Pre-tax net operating income$264,0003,538
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$264,0003,424
Extraordinary gains, net$04
Net income$264,0003,425
Minority interest net income$056
Net income of bank and minority interests.$264,0003,425
Net charge-offs$02,581
Cash dividends$188,0001,983
Sale, conversion, retirement of capital stock, net$0482
Net operating income$264,0003,412
2019-12-31 (YTD Data)Rank
Total interest income$5,123,0003,696
Total interest expense$943,0003,385
Net interest income$4,180,0003,711
Provision for loan and lease losses$-400,0005,085
Total noninterest income$399,0003,908
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$26,0004,780
Trading account gains and feesNANA
Additional Noninterest Income$373,0003,350
Total noninterest expense$3,579,0003,613
Salaries and employee benefits$1,969,0003,630
Premises and equipment expense$486,0003,150
Additional noninterest expense$1,124,0003,612
Pre-tax net operating income$1,400,0003,481
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$1,400,0003,356
Extraordinary gains, net$011
Net income$1,400,0003,357
Minority interest net income$076
Net income of bank and minority interests.$1,400,0003,357
Net charge-offs$-5,0004,345
Cash dividends$1,150,0002,175
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,400,0003,331
2019-09-30 (YTD Data)Rank
Total interest income$3,866,0003,731
Total interest expense$681,0003,464
Net interest income$3,185,0003,743
Provision for loan and lease losses$03,836
Total noninterest income$346,0003,791
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$18,0004,873
Trading account gains and feesNANA
Additional Noninterest Income$328,0003,186
Total noninterest expense$2,726,0003,607
Salaries and employee benefits$1,468,0003,666
Premises and equipment expense$363,0003,180
Additional noninterest expense$895,0003,537
Pre-tax net operating income$805,0003,880
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$805,0003,791
Extraordinary gains, net$011
Net income$805,0003,790
Minority interest net income$072
Net income of bank and minority interests.$805,0003,791
Net charge-offs$-4,0004,209
Cash dividends$250,0002,980
Sale, conversion, retirement of capital stock, net$0590
Net operating income$805,0003,757
2019-06-30 (YTD Data)Rank
Total interest income$2,556,0003,756
Total interest expense$424,0003,555
Net interest income$2,132,0003,758
Provision for loan and lease losses$03,685
Total noninterest income$251,0003,683
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$10,0004,957
Trading account gains and feesNANA
Additional Noninterest Income$241,0003,054
Total noninterest expense$1,805,0003,652
Salaries and employee benefits$964,0003,712
Premises and equipment expense$238,0003,212
Additional noninterest expense$603,0003,536
Pre-tax net operating income$578,0003,811
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$578,0003,686
Extraordinary gains, net$011
Net income$578,0003,685
Minority interest net income$069
Net income of bank and minority interests.$578,0003,685
Net charge-offs$-4,0004,200
Cash dividends$150,0002,995
Sale, conversion, retirement of capital stock, net$0573
Net operating income$578,0003,658
2019-03-31 (YTD Data)Rank
Total interest income$1,259,0003,806
Total interest expense$199,0003,614
Net interest income$1,060,0003,804
Provision for loan and lease losses$03,406
Total noninterest income$172,0003,238
Gross Fiduciary activities income$0972
Service charges on deposit accounts$6,0004,956
Trading account gains and feesNANA
Additional Noninterest Income$166,0002,640
Total noninterest expense$910,0003,665
Salaries and employee benefits$473,0003,791
Premises and equipment expense$118,0003,257
Additional noninterest expense$319,0003,441
Pre-tax net operating income$322,0003,677
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$322,0003,523
Extraordinary gains, net$05
Net income$322,0003,522
Minority interest net income$052
Net income of bank and minority interests.$322,0003,522
Net charge-offs$-4,0004,334
Cash dividends$50,0002,617
Sale, conversion, retirement of capital stock, net$0529
Net operating income$322,0003,515
2018-12-31 (YTD Data)Rank
Total interest income$5,025,0003,736
Total interest expense$591,0003,704
Net interest income$4,434,0003,717
Provision for loan and lease losses$-100,0005,179
Total noninterest income$3,773,0001,329
Gross Fiduciary activities income$3,381,000263
Service charges on deposit accounts$20,0005,076
Trading account gains and feesNANA
Additional Noninterest Income$372,0003,437
Total noninterest expense$5,693,0002,804
Salaries and employee benefits$3,258,0002,804
Premises and equipment expense$568,0002,938
Additional noninterest expense$1,867,0002,708
Pre-tax net operating income$2,614,0002,712
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$2,614,0002,531
Extraordinary gains, net$06
Net income$2,614,0002,529
Minority interest net income$072
Net income of bank and minority interests.$2,614,0002,530
Net charge-offs$-393,0005,278
Cash dividends$3,000,0001,074
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,614,0002,523
2018-09-30 (YTD Data)Rank
Total interest income$3,754,0003,767
Total interest expense$422,0003,732
Net interest income$3,332,0003,743
Provision for loan and lease losses$03,948
Total noninterest income$2,770,0001,350
Gross Fiduciary activities income$2,522,000264
Service charges on deposit accounts$14,0005,158
Trading account gains and feesNANA
Additional Noninterest Income$234,0003,663
Total noninterest expense$4,195,0002,850
Salaries and employee benefits$2,403,0002,842
Premises and equipment expense$426,0002,963
Additional noninterest expense$1,366,0002,771
Pre-tax net operating income$1,907,0002,815
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$1,907,0002,600
Extraordinary gains, net$05
Net income$1,907,0002,600
Minority interest net income$066
Net income of bank and minority interests.$1,907,0002,599
Net charge-offs$-397,0005,360
Cash dividends$900,0001,765
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,907,0002,588
2018-06-30 (YTD Data)Rank
Total interest income$2,492,0003,772
Total interest expense$267,0003,744
Net interest income$2,225,0003,743
Provision for loan and lease losses$03,782
Total noninterest income$1,823,0001,365
Gross Fiduciary activities income$1,657,000269
Service charges on deposit accounts$9,0005,218
Trading account gains and feesNANA
Additional Noninterest Income$157,0003,666
Total noninterest expense$2,786,0002,886
Salaries and employee benefits$1,603,0002,875
Premises and equipment expense$283,0002,980
Additional noninterest expense$900,0002,797
Pre-tax net operating income$1,262,0002,798
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$1,262,0002,593
Extraordinary gains, net$06
Net income$1,262,0002,592
Minority interest net income$065
Net income of bank and minority interests.$1,262,0002,592
Net charge-offs$-341,0005,421
Cash dividends$800,0001,505
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,262,0002,585
2018-03-31 (YTD Data)Rank
Total interest income$1,199,0003,862
Total interest expense$130,0003,744
Net interest income$1,069,0003,832
Provision for loan and lease losses$03,508
Total noninterest income$887,0001,381
Gross Fiduciary activities income$807,000274
Service charges on deposit accounts$5,0005,244
Trading account gains and feesNANA
Additional Noninterest Income$75,0003,721
Total noninterest expense$1,404,0002,900
Salaries and employee benefits$836,0002,816
Premises and equipment expense$138,0003,059
Additional noninterest expense$430,0002,927
Pre-tax net operating income$552,0002,953
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$552,0002,749
Extraordinary gains, net$07
Net income$552,0002,749
Minority interest net income$052
Net income of bank and minority interests.$552,0002,749
Net charge-offs$-286,0005,517
Cash dividends$700,000939
Sale, conversion, retirement of capital stock, net$0580
Net operating income$552,0002,739
2017-12-31 (YTD Data)Rank
Total interest income$4,485,0003,940
Total interest expense$502,0003,663
Net interest income$3,983,0003,949
Provision for loan and lease losses$04,227
Total noninterest income$3,463,0001,425
Gross Fiduciary activities income$3,191,000268
Service charges on deposit accounts$24,0005,289
Trading account gains and feesNANA
Additional Noninterest Income$248,0003,999
Total noninterest expense$5,370,0002,978
Salaries and employee benefits$2,989,0002,990
Premises and equipment expense$536,0003,138
Additional noninterest expense$1,845,0002,807
Pre-tax net operating income$2,076,0003,050
Securities gains (losses)$1,0002,108
Applicable income taxes$04,135
Income before extraordinary items$2,077,0002,631
Extraordinary gains, net$09
Net income$2,077,0002,630
Minority interest net income$076
Net income of bank and minority interests.$2,077,0002,631
Net charge-offs$-75,0005,229
Cash dividends$400,0003,163
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,076,0002,614
2017-09-30 (YTD Data)Rank
Total interest income$3,329,0003,993
Total interest expense$380,0003,659
Net interest income$2,949,0003,999
Provision for loan and lease losses$04,088
Total noninterest income$2,541,0001,456
Gross Fiduciary activities income$2,332,000270
Service charges on deposit accounts$20,0005,319
Trading account gains and feesNANA
Additional Noninterest Income$189,0004,030
Total noninterest expense$3,983,0003,009
Salaries and employee benefits$2,248,0003,008
Premises and equipment expense$403,0003,153
Additional noninterest expense$1,332,0002,876
Pre-tax net operating income$1,507,0003,166
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$1,507,0002,855
Extraordinary gains, net$09
Net income$1,507,0002,854
Minority interest net income$071
Net income of bank and minority interests.$1,507,0002,855
Net charge-offs$-73,0005,262
Cash dividends$300,0002,852
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,507,0002,836
2017-06-30 (YTD Data)Rank
Total interest income$2,155,0004,049
Total interest expense$250,0003,666
Net interest income$1,905,0004,067
Provision for loan and lease losses$03,871
Total noninterest income$1,672,0001,478
Gross Fiduciary activities income$1,531,000272
Service charges on deposit accounts$15,0005,325
Trading account gains and feesNANA
Additional Noninterest Income$126,0004,061
Total noninterest expense$2,686,0003,011
Salaries and employee benefits$1,522,0002,987
Premises and equipment expense$263,0003,200
Additional noninterest expense$901,0002,859
Pre-tax net operating income$891,0003,314
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$891,0002,999
Extraordinary gains, net$011
Net income$891,0002,998
Minority interest net income$071
Net income of bank and minority interests.$891,0002,999
Net charge-offs$-5,0004,564
Cash dividends$200,0002,811
Sale, conversion, retirement of capital stock, net$0659
Net operating income$891,0002,978
2017-03-31 (YTD Data)Rank
Total interest income$1,046,0004,118
Total interest expense$121,0003,707
Net interest income$925,0004,139
Provision for loan and lease losses$03,537
Total noninterest income$844,0001,455
Gross Fiduciary activities income$764,000274
Service charges on deposit accounts$7,0005,388
Trading account gains and feesNANA
Additional Noninterest Income$73,0003,899
Total noninterest expense$1,355,0003,018
Salaries and employee benefits$792,0002,966
Premises and equipment expense$126,0003,328
Additional noninterest expense$437,0002,929
Pre-tax net operating income$414,0003,373
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$414,0003,079
Extraordinary gains, net$08
Net income$414,0003,078
Minority interest net income$055
Net income of bank and minority interests.$414,0003,079
Net charge-offs$-4,0004,579
Cash dividends$100,0002,363
Sale, conversion, retirement of capital stock, net$0632
Net operating income$414,0003,059
2016-12-31 (YTD Data)Rank
Total interest income$3,792,0004,296
Total interest expense$362,0004,183
Net interest income$3,430,0004,279
Provision for loan and lease losses$-1,111,0005,839
Total noninterest income$3,320,0001,532
Gross Fiduciary activities income$2,884,000269
Service charges on deposit accounts$28,0005,461
Trading account gains and fees$0170
Additional Noninterest Income$408,0003,537
Total noninterest expense$5,302,0003,069
Salaries and employee benefits$2,919,0003,070
Premises and equipment expense$548,0003,190
Additional noninterest expense$1,835,0002,915
Pre-tax net operating income$2,559,0002,641
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$2,559,0002,367
Extraordinary gains, net$05
Net income$2,559,0002,364
Minority interest net income$082
Net income of bank and minority interests.$2,559,0002,366
Net charge-offs$-326,0005,746
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,559,0002,316
2016-09-30 (YTD Data)Rank
Total interest income$2,823,0004,348
Total interest expense$268,0004,250
Net interest income$2,555,0004,329
Provision for loan and lease losses$-811,0005,902
Total noninterest income$2,425,0001,556
Gross Fiduciary activities income$2,097,000275
Service charges on deposit accounts$23,0005,497
Trading account gains and fees$0169
Additional Noninterest Income$305,0003,555
Total noninterest expense$3,963,0003,075
Salaries and employee benefits$2,207,0003,064
Premises and equipment expense$412,0003,213
Additional noninterest expense$1,344,0002,975
Pre-tax net operating income$1,828,0002,771
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$1,828,0002,491
Extraordinary gains, net$05
Net income$1,828,0002,492
Minority interest net income$071
Net income of bank and minority interests.$1,828,0002,492
Net charge-offs$-340,0005,811
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,828,0002,436
2016-06-30 (YTD Data)Rank
Total interest income$1,855,0004,411
Total interest expense$177,0004,294
Net interest income$1,678,0004,384
Provision for loan and lease losses$-300,0005,926
Total noninterest income$1,640,0001,515
Gross Fiduciary activities income$1,390,000275
Service charges on deposit accounts$17,0005,496
Trading account gains and fees$0157
Additional Noninterest Income$233,0003,389
Total noninterest expense$2,627,0003,107
Salaries and employee benefits$1,490,0003,067
Premises and equipment expense$273,0003,237
Additional noninterest expense$864,0003,067
Pre-tax net operating income$991,0003,090
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$991,0002,813
Extraordinary gains, net$016
Net income$991,0002,811
Minority interest net income$071
Net income of bank and minority interests.$991,0002,812
Net charge-offs$-127,0005,755
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$991,0002,745
2016-03-31 (YTD Data)Rank
Total interest income$898,0004,505
Total interest expense$87,0004,352
Net interest income$811,0004,484
Provision for loan and lease losses$-150,0005,999
Total noninterest income$752,0001,586
Gross Fiduciary activities income$694,000278
Service charges on deposit accounts$8,0005,546
Trading account gains and fees$0142
Additional Noninterest Income$50,0004,402
Total noninterest expense$1,297,0003,151
Salaries and employee benefits$742,0003,093
Premises and equipment expense$139,0003,230
Additional noninterest expense$416,0003,139
Pre-tax net operating income$416,0003,337
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$416,0003,062
Extraordinary gains, net$012
Net income$416,0003,060
Minority interest net income$062
Net income of bank and minority interests.$416,0003,061
Net charge-offs$-123,0005,913
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$416,0002,997
2015-12-31 (YTD Data)Rank
Total interest income$3,368,0004,648
Total interest expense$376,0004,276
Net interest income$2,992,0004,638
Provision for loan and lease losses$-300,0005,863
Total noninterest income$3,025,0001,591
Gross Fiduciary activities income$2,509,000296
Service charges on deposit accounts$24,0005,771
Trading account gains and fees$0159
Additional Noninterest Income$492,0003,304
Total noninterest expense$5,374,0003,069
Salaries and employee benefits$2,857,0003,125
Premises and equipment expense$518,0003,405
Additional noninterest expense$1,999,0002,792
Pre-tax net operating income$943,0004,173
Securities gains (losses)$11,0002,544
Applicable income taxes$04,402
Income before extraordinary items$954,0004,011
Extraordinary gains, net$023
Net income$954,0004,011
Minority interest net income$081
Net income of bank and minority interests.$954,0004,012
Net charge-offs$-4,0005,028
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$943,0003,968
2015-09-30 (YTD Data)Rank
Total interest income$2,499,0004,713
Total interest expense$279,0004,342
Net interest income$2,220,0004,710
Provision for loan and lease losses$-225,0005,999
Total noninterest income$2,270,0001,612
Gross Fiduciary activities income$1,867,000298
Service charges on deposit accounts$18,0005,848
Trading account gains and fees$0153
Additional Noninterest Income$385,0003,275
Total noninterest expense$3,972,0003,125
Salaries and employee benefits$2,119,0003,166
Premises and equipment expense$388,0003,456
Additional noninterest expense$1,465,0002,836
Pre-tax net operating income$743,0004,195
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$743,0004,010
Extraordinary gains, net$021
Net income$743,0004,010
Minority interest net income$078
Net income of bank and minority interests.$743,0004,012
Net charge-offs$-1,0004,684
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$743,0003,953
2015-06-30 (YTD Data)Rank
Total interest income$1,664,0004,752
Total interest expense$181,0004,419
Net interest income$1,483,0004,735
Provision for loan and lease losses$-150,0006,095
Total noninterest income$1,573,0001,569
Gross Fiduciary activities income$1,237,000300
Service charges on deposit accounts$12,0005,905
Trading account gains and fees$0157
Additional Noninterest Income$324,0002,965
Total noninterest expense$2,649,0003,146
Salaries and employee benefits$1,385,0003,233
Premises and equipment expense$259,0003,465
Additional noninterest expense$1,005,0002,799
Pre-tax net operating income$557,0004,023
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$557,0003,794
Extraordinary gains, net$022
Net income$557,0003,795
Minority interest net income$075
Net income of bank and minority interests.$557,0003,797
Net charge-offs$9,0003,291
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$557,0003,738
2015-03-31 (YTD Data)Rank
Total interest income$817,0004,816
Total interest expense$90,0004,475
Net interest income$727,0004,808
Provision for loan and lease losses$-75,0006,182
Total noninterest income$773,0001,547
Gross Fiduciary activities income$608,000302
Service charges on deposit accounts$6,0005,941
Trading account gains and fees$0152
Additional Noninterest Income$159,0002,941
Total noninterest expense$1,264,0003,262
Salaries and employee benefits$679,0003,303
Premises and equipment expense$130,0003,482
Additional noninterest expense$455,0003,007
Pre-tax net operating income$311,0003,819
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$311,0003,583
Extraordinary gains, net$013
Net income$311,0003,586
Minority interest net income$064
Net income of bank and minority interests.$311,0003,586
Net charge-offs$18,0002,186
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$311,0003,493
2014-12-31 (YTD Data)Rank
Total interest income$3,322,0004,868
Total interest expense$436,0004,288
Net interest income$2,886,0004,893
Provision for loan and lease losses$-200,0006,122
Total noninterest income$2,690,0001,702
Gross Fiduciary activities income$2,437,000301
Service charges on deposit accounts$31,0005,986
Trading account gains and fees$0180
Additional Noninterest Income$222,0004,401
Total noninterest expense$5,147,0003,250
Salaries and employee benefits$2,667,0003,341
Premises and equipment expense$534,0003,485
Additional noninterest expense$1,946,0002,944
Pre-tax net operating income$629,0004,775
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$629,0004,633
Extraordinary gains, net$017
Net income$629,0004,634
Minority interest net income$084
Net income of bank and minority interests.$629,0004,634
Net charge-offs$-59,0006,025
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$629,0004,575
2014-09-30 (YTD Data)Rank
Total interest income$2,468,0004,945
Total interest expense$337,0004,275
Net interest income$2,131,0004,969
Provision for loan and lease losses$-150,0006,239
Total noninterest income$1,979,0001,723
Gross Fiduciary activities income$1,793,000306
Service charges on deposit accounts$25,0006,038
Trading account gains and fees$0174
Additional Noninterest Income$161,0004,480
Total noninterest expense$3,781,0003,313
Salaries and employee benefits$1,953,0003,402
Premises and equipment expense$397,0003,550
Additional noninterest expense$1,431,0002,994
Pre-tax net operating income$479,0004,846
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$479,0004,679
Extraordinary gains, net$015
Net income$479,0004,679
Minority interest net income$081
Net income of bank and minority interests.$479,0004,680
Net charge-offs$-47,0006,018
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$479,0004,631
2014-06-30 (YTD Data)Rank
Total interest income$1,625,0004,992
Total interest expense$226,0004,309
Net interest income$1,399,0005,012
Provision for loan and lease losses$-100,0006,336
Total noninterest income$1,313,0001,702
Gross Fiduciary activities income$1,192,000306
Service charges on deposit accounts$17,0006,064
Trading account gains and fees$0172
Additional Noninterest Income$104,0004,517
Total noninterest expense$2,500,0003,346
Salaries and employee benefits$1,290,0003,440
Premises and equipment expense$265,0003,581
Additional noninterest expense$945,0003,026
Pre-tax net operating income$312,0004,862
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$312,0004,675
Extraordinary gains, net$020
Net income$312,0004,677
Minority interest net income$080
Net income of bank and minority interests.$312,0004,678
Net charge-offs$-109,0006,333
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$312,0004,624
2014-03-31 (YTD Data)Rank
Total interest income$811,0005,049
Total interest expense$113,0004,371
Net interest income$698,0005,061
Provision for loan and lease losses$-50,0006,471
Total noninterest income$653,0001,680
Gross Fiduciary activities income$596,000310
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$48,0004,613
Total noninterest expense$1,267,0003,340
Salaries and employee benefits$649,0003,463
Premises and equipment expense$135,0003,577
Additional noninterest expense$483,0002,972
Pre-tax net operating income$134,0004,986
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$134,0004,828
Extraordinary gains, net$016
Net income$134,0004,830
Minority interest net income$066
Net income of bank and minority interests.$134,0004,829
Net charge-offs$-100,0006,469
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$134,0004,782
2013-12-31 (YTD Data)Rank
Total interest income$3,269,0005,067
Total interest expense$490,0004,502
Net interest income$2,779,0005,097
Provision for loan and lease losses$-200,0006,461
Total noninterest income$2,631,0001,791
Gross Fiduciary activities income$2,366,000297
Service charges on deposit accounts$31,0006,272
Trading account gains and fees$0184
Additional Noninterest Income$234,0004,402
Total noninterest expense$5,253,0003,291
Salaries and employee benefits$2,616,0003,434
Premises and equipment expense$508,0003,696
Additional noninterest expense$2,129,0002,838
Pre-tax net operating income$357,0005,336
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$357,0005,264
Extraordinary gains, net$029
Net income$357,0005,268
Minority interest net income$090
Net income of bank and minority interests.$357,0005,268
Net charge-offs$146,0003,359
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$357,0005,207
2013-09-30 (YTD Data)Rank
Total interest income$2,455,0005,116
Total interest expense$373,0004,571
Net interest income$2,082,0005,147
Provision for loan and lease losses$04,941
Total noninterest income$1,955,0001,816
Gross Fiduciary activities income$1,733,000297
Service charges on deposit accounts$22,0006,358
Trading account gains and fees$0180
Additional Noninterest Income$200,0004,310
Total noninterest expense$3,800,0003,384
Salaries and employee benefits$1,948,0003,468
Premises and equipment expense$379,0003,742
Additional noninterest expense$1,473,0003,017
Pre-tax net operating income$237,0005,564
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$237,0005,506
Extraordinary gains, net$025
Net income$237,0005,506
Minority interest net income$084
Net income of bank and minority interests.$237,0005,507
Net charge-offs$59,0003,728
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$237,0005,427
2013-06-30 (YTD Data)Rank
Total interest income$1,657,0005,125
Total interest expense$247,0004,642
Net interest income$1,410,0005,124
Provision for loan and lease losses$04,788
Total noninterest income$1,326,0001,819
Gross Fiduciary activities income$1,167,000296
Service charges on deposit accounts$13,0006,447
Trading account gains and fees$0157
Additional Noninterest Income$146,0004,244
Total noninterest expense$2,562,0003,362
Salaries and employee benefits$1,312,0003,450
Premises and equipment expense$253,0003,762
Additional noninterest expense$997,0002,975
Pre-tax net operating income$174,0005,456
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$174,0005,415
Extraordinary gains, net$022
Net income$174,0005,418
Minority interest net income$082
Net income of bank and minority interests.$174,0005,418
Net charge-offs$92,0002,836
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$174,0005,283
2013-03-31 (YTD Data)Rank
Total interest income$821,0005,175
Total interest expense$125,0004,700
Net interest income$696,0005,176
Provision for loan and lease losses$04,409
Total noninterest income$661,0001,820
Gross Fiduciary activities income$584,000294
Service charges on deposit accounts$6,0006,510
Trading account gains and fees$0148
Additional Noninterest Income$71,0004,261
Total noninterest expense$1,301,0003,341
Salaries and employee benefits$665,0003,447
Premises and equipment expense$129,0003,732
Additional noninterest expense$507,0002,956
Pre-tax net operating income$56,0005,777
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$56,0005,771
Extraordinary gains, net$010
Net income$56,0005,773
Minority interest net income$076
Net income of bank and minority interests.$56,0005,773
Net charge-offs$151,0001,578
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$56,0005,679
2012-12-31 (YTD Data)Rank
Total interest income$3,850,0004,969
Total interest expense$727,0004,318
Net interest income$3,123,0005,008
Provision for loan and lease losses$1,340,0001,441
Total noninterest income$2,577,0001,831
Gross Fiduciary activities income$2,267,000292
Service charges on deposit accounts$23,0006,627
Trading account gains and fees$0166
Additional Noninterest Income$287,0004,090
Total noninterest expense$5,598,0003,194
Salaries and employee benefits$2,491,0003,583
Premises and equipment expense$602,0003,376
Additional noninterest expense$2,505,0002,560
Pre-tax net operating income$-1,238,0006,703
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-1,238,0006,749
Extraordinary gains, net$029
Net income$-1,238,0006,745
Minority interest net income$093
Net income of bank and minority interests.$-1,238,0006,746
Net charge-offs$1,485,0001,408
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-1,238,0006,719
2012-09-30 (YTD Data)Rank
Total interest income$2,932,0005,017
Total interest expense$549,0004,429
Net interest income$2,383,0005,058
Provision for loan and lease losses$1,190,0001,268
Total noninterest income$1,913,0001,841
Gross Fiduciary activities income$1,703,000287
Service charges on deposit accounts$18,0006,699
Trading account gains and fees$0157
Additional Noninterest Income$192,0004,307
Total noninterest expense$4,226,0003,195
Salaries and employee benefits$1,862,0003,604
Premises and equipment expense$457,0003,390
Additional noninterest expense$1,907,0002,535
Pre-tax net operating income$-1,120,0006,860
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-1,120,0006,900
Extraordinary gains, net$020
Net income$-1,120,0006,896
Minority interest net income$086
Net income of bank and minority interests.$-1,120,0006,898
Net charge-offs$1,487,0001,117
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,120,0006,874
2012-06-30 (YTD Data)Rank
Total interest income$2,007,0004,990
Total interest expense$383,0004,433
Net interest income$1,624,0005,042
Provision for loan and lease losses$940,0001,159
Total noninterest income$1,214,0001,895
Gross Fiduciary activities income$1,136,000288
Service charges on deposit accounts$12,0006,742
Trading account gains and fees$0153
Additional Noninterest Income$66,0005,172
Total noninterest expense$2,775,0003,266
Salaries and employee benefits$1,229,0003,640
Premises and equipment expense$304,0003,409
Additional noninterest expense$1,242,0002,597
Pre-tax net operating income$-877,0006,941
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-877,0006,971
Extraordinary gains, net$019
Net income$-877,0006,970
Minority interest net income$084
Net income of bank and minority interests.$-877,0006,971
Net charge-offs$1,196,0001,001
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-877,0006,955
2012-03-31 (YTD Data)Rank
Total interest income$1,042,0004,942
Total interest expense$201,0004,443
Net interest income$841,0004,979
Provision for loan and lease losses$640,000883
Total noninterest income$575,0001,964
Gross Fiduciary activities income$544,000298
Service charges on deposit accounts$6,0006,762
Trading account gains and fees$0148
Additional Noninterest Income$25,0005,519
Total noninterest expense$1,321,0003,386
Salaries and employee benefits$599,0003,741
Premises and equipment expense$154,0003,398
Additional noninterest expense$568,0002,782
Pre-tax net operating income$-545,0007,058
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-545,0007,083
Extraordinary gains, net$019
Net income$-545,0007,082
Minority interest net income$078
Net income of bank and minority interests.$-545,0007,083
Net charge-offs$719,000853
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-545,0007,065
2011-12-31 (YTD Data)Rank
Total interest income$4,846,0004,645
Total interest expense$1,062,0004,273
Net interest income$3,784,0004,687
Provision for loan and lease losses$3,602,0001,028
Total noninterest income$2,555,0001,687
Gross Fiduciary activities income$2,225,000250
Service charges on deposit accounts$20,0006,738
Trading account gains and fees$0146
Additional Noninterest Income$310,0003,811
Total noninterest expense$5,565,0003,245
Salaries and employee benefits$2,353,0003,736
Premises and equipment expense$591,0003,612
Additional noninterest expense$2,621,0002,499
Pre-tax net operating income$-2,828,0006,899
Securities gains (losses)$118,0001,934
Applicable income taxes$04,719
Income before extraordinary items$-2,710,0006,922
Extraordinary gains, net$029
Net income$-2,710,0006,922
Minority interest net income$096
Net income of bank and minority interests.$-2,710,0006,922
Net charge-offs$1,576,0001,809
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-2,828,0006,914
2011-09-30 (YTD Data)Rank
Total interest income$3,677,0004,672
Total interest expense$837,0004,254
Net interest income$2,840,0004,706
Provision for loan and lease losses$3,377,000849
Total noninterest income$1,838,0001,716
Gross Fiduciary activities income$874,000363
Service charges on deposit accounts$15,0006,785
Trading account gains and fees$0145
Additional Noninterest Income$949,0001,823
Total noninterest expense$4,269,0003,199
Salaries and employee benefits$1,804,0003,665
Premises and equipment expense$456,0003,583
Additional noninterest expense$2,009,0002,449
Pre-tax net operating income$-2,968,0007,105
Securities gains (losses)$8,0003,118
Applicable income taxes$04,740
Income before extraordinary items$-2,960,0007,148
Extraordinary gains, net$021
Net income$-2,960,0007,148
Minority interest net income$087
Net income of bank and minority interests.$-2,960,0007,149
Net charge-offs$896,0002,016
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-2,968,0007,136
2011-06-30 (YTD Data)Rank
Total interest income$2,525,0004,632
Total interest expense$551,0004,395
Net interest income$1,974,0004,619
Provision for loan and lease losses$531,0002,235
Total noninterest income$1,206,0001,734
Gross Fiduciary activities income$582,000369
Service charges on deposit accounts$9,0006,846
Trading account gains and fees$0153
Additional Noninterest Income$615,0001,840
Total noninterest expense$2,500,0003,576
Salaries and employee benefits$1,216,0003,662
Premises and equipment expense$309,0003,575
Additional noninterest expense$975,0003,265
Pre-tax net operating income$149,0005,404
Securities gains (losses)$8,0002,429
Applicable income taxes$04,697
Income before extraordinary items$157,0005,320
Extraordinary gains, net$015
Net income$157,0005,319
Minority interest net income$089
Net income of bank and minority interests.$157,0005,320
Net charge-offs$247,0002,892
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$149,0005,272
2011-03-31 (YTD Data)Rank
Total interest income$1,248,0004,687
Total interest expense$281,0004,471
Net interest income$967,0004,666
Provision for loan and lease losses$328,0001,834
Total noninterest income$589,0001,770
Gross Fiduciary activities income$289,000375
Service charges on deposit accounts$4,0006,879
Trading account gains and fees$0158
Additional Noninterest Income$296,0001,935
Total noninterest expense$1,282,0003,508
Salaries and employee benefits$612,0003,664
Premises and equipment expense$160,0003,534
Additional noninterest expense$510,0003,129
Pre-tax net operating income$-54,0006,561
Securities gains (losses)$8,0001,369
Applicable income taxes$04,545
Income before extraordinary items$-46,0006,577
Extraordinary gains, net$09
Net income$-46,0006,579
Minority interest net income$086
Net income of bank and minority interests.$-46,0006,577
Net charge-offs$107,0002,665
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-54,0006,581
2010-12-31 (YTD Data)Rank
Total interest income$5,329,0004,640
Total interest expense$1,735,0003,937
Net interest income$3,594,0004,880
Provision for loan and lease losses$870,0003,274
Total noninterest income$2,172,0001,968
Gross Fiduciary activities income$1,092,000378
Service charges on deposit accounts$26,0006,555
Trading account gains and fees$0175
Additional Noninterest Income$1,054,0002,116
Total noninterest expense$4,830,0003,719
Salaries and employee benefits$2,410,0003,686
Premises and equipment expense$669,0003,422
Additional noninterest expense$1,751,0003,599
Pre-tax net operating income$66,0005,577
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$66,0005,731
Extraordinary gains, net$029
Net income$66,0005,732
Minority interest net income$0111
Net income of bank and minority interests.$66,0005,732
Net charge-offs$675,0003,225
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$66,0005,600
2010-09-30 (YTD Data)Rank
Total interest income$4,045,0004,697
Total interest expense$1,376,0003,926
Net interest income$2,669,0004,959
Provision for loan and lease losses$800,0002,848
Total noninterest income$1,586,0002,010
Gross Fiduciary activities income$816,000381
Service charges on deposit accounts$19,0006,661
Trading account gains and fees$0165
Additional Noninterest Income$751,0002,157
Total noninterest expense$3,681,0003,678
Salaries and employee benefits$1,827,0003,692
Premises and equipment expense$481,0003,588
Additional noninterest expense$1,373,0003,470
Pre-tax net operating income$-226,0006,318
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-226,0006,465
Extraordinary gains, net$023
Net income$-226,0006,466
Minority interest net income$0110
Net income of bank and minority interests.$-226,0006,465
Net charge-offs$639,0002,736
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-226,0006,378
2010-06-30 (YTD Data)Rank
Total interest income$2,753,0004,682
Total interest expense$938,0003,970
Net interest income$1,815,0004,920
Provision for loan and lease losses$165,0004,492
Total noninterest income$1,093,0001,925
Gross Fiduciary activities income$545,000379
Service charges on deposit accounts$13,0006,697
Trading account gains and fees$0152
Additional Noninterest Income$535,0002,002
Total noninterest expense$2,455,0003,674
Salaries and employee benefits$1,202,0003,760
Premises and equipment expense$332,0003,535
Additional noninterest expense$921,0003,430
Pre-tax net operating income$288,0004,468
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$288,0004,386
Extraordinary gains, net$019
Net income$288,0004,385
Minority interest net income$0105
Net income of bank and minority interests.$288,0004,385
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$288,0004,234
2010-03-31 (YTD Data)Rank
Total interest income$1,383,0004,726
Total interest expense$473,0004,075
Net interest income$910,0004,943
Provision for loan and lease losses$55,0004,769
Total noninterest income$543,0001,905
Gross Fiduciary activities income$270,000387
Service charges on deposit accounts$5,0006,829
Trading account gains and fees$0175
Additional Noninterest Income$268,0001,980
Total noninterest expense$1,235,0003,687
Salaries and employee benefits$610,0003,773
Premises and equipment expense$167,0003,595
Additional noninterest expense$458,0003,420
Pre-tax net operating income$163,0004,419
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$163,0004,227
Extraordinary gains, net$016
Net income$163,0004,228
Minority interest net income$091
Net income of bank and minority interests.$163,0004,226
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$163,0004,128
2009-12-31 (YTD Data)Rank
Total interest income$5,671,0004,785
Total interest expense$2,377,0004,032
Net interest income$3,294,0005,135
Provision for loan and lease losses$448,0004,720
Total noninterest income$1,797,0002,277
Gross Fiduciary activities income$1,090,000364
Service charges on deposit accounts$36,0006,705
Trading account gains and fees$0211
Additional Noninterest Income$671,0002,731
Total noninterest expense$4,442,0004,043
Salaries and employee benefits$2,261,0003,989
Premises and equipment expense$609,0003,838
Additional noninterest expense$1,572,0003,954
Pre-tax net operating income$201,0004,808
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$201,0004,807
Extraordinary gains, net$034
Net income$201,0004,808
Minority interest net income$0115
Net income of bank and minority interests.$201,0004,808
Net charge-offs$400,0004,094
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$201,0004,737
2009-09-30 (YTD Data)Rank
Total interest income$4,245,0004,849
Total interest expense$1,827,0004,086
Net interest income$2,418,0005,204
Provision for loan and lease losses$128,0005,701
Total noninterest income$1,277,0002,415
Gross Fiduciary activities income$854,000353
Service charges on deposit accounts$29,0006,705
Trading account gains and fees$0212
Additional Noninterest Income$394,0003,213
Total noninterest expense$3,249,0004,121
Salaries and employee benefits$1,645,0004,108
Premises and equipment expense$471,0003,794
Additional noninterest expense$1,133,0004,035
Pre-tax net operating income$318,0004,468
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$318,0004,361
Extraordinary gains, net$027
Net income$318,0004,357
Minority interest net income$0118
Net income of bank and minority interests.$318,0004,360
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$318,0004,295
2009-06-30 (YTD Data)Rank
Total interest income$2,817,0004,898
Total interest expense$1,234,0004,170
Net interest income$1,583,0005,253
Provision for loan and lease losses$85,0005,530
Total noninterest income$847,0002,436
Gross Fiduciary activities income$622,000339
Service charges on deposit accounts$23,0006,604
Trading account gains and fees$0193
Additional Noninterest Income$202,0003,637
Total noninterest expense$2,129,0004,213
Salaries and employee benefits$1,057,0004,272
Premises and equipment expense$313,0003,822
Additional noninterest expense$759,0004,025
Pre-tax net operating income$216,0004,555
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$216,0004,444
Extraordinary gains, net$021
Net income$216,0004,441
Minority interest net income$0112
Net income of bank and minority interests.$216,0004,441
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$216,0004,330
2009-03-31 (YTD Data)Rank
Total interest income$1,396,0004,958
Total interest expense$654,0004,132
Net interest income$742,0005,423
Provision for loan and lease losses$42,0005,134
Total noninterest income$413,0002,448
Gross Fiduciary activities income$326,000321
Service charges on deposit accounts$16,0006,311
Trading account gains and fees$0171
Additional Noninterest Income$71,0004,212
Total noninterest expense$993,0004,325
Salaries and employee benefits$530,0004,280
Premises and equipment expense$157,0003,852
Additional noninterest expense$306,0004,348
Pre-tax net operating income$120,0004,816
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$120,0004,684
Extraordinary gains, net$015
Net income$120,0004,688
Minority interest net income$0102
Net income of bank and minority interests.$120,0004,687
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$120,0004,521
2008-12-31 (YTD Data)Rank
Total interest income$6,033,0004,920
Total interest expense$2,832,0004,411
Net interest income$3,201,0005,231
Provision for loan and lease losses$253,0004,889
Total noninterest income$1,703,0002,402
Gross Fiduciary activities income$1,406,000333
Service charges on deposit accounts$50,0006,627
Trading account gains and fees$0154
Additional Noninterest Income$247,0004,466
Total noninterest expense$3,686,0004,481
Salaries and employee benefits$2,010,0004,430
Premises and equipment expense$566,0004,123
Additional noninterest expense$1,110,0004,506
Pre-tax net operating income$965,0003,818
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$965,0003,349
Extraordinary gains, net$039
Net income$965,0003,349
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$965,0003,501
2008-09-30 (YTD Data)Rank
Total interest income$4,571,0004,966
Total interest expense$2,137,0004,514
Net interest income$2,434,0005,227
Provision for loan and lease losses$222,0004,057
Total noninterest income$1,315,0002,423
Gross Fiduciary activities income$1,078,000332
Service charges on deposit accounts$34,0006,756
Trading account gains and fees$0148
Additional Noninterest Income$203,0004,383
Total noninterest expense$2,706,0004,523
Salaries and employee benefits$1,505,0004,463
Premises and equipment expense$429,0004,080
Additional noninterest expense$772,0004,652
Pre-tax net operating income$821,0004,059
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$821,0003,513
Extraordinary gains, net$031
Net income$821,0003,514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$821,0003,654
2008-06-30 (YTD Data)Rank
Total interest income$3,012,0005,068
Total interest expense$1,404,0004,695
Net interest income$1,608,0005,267
Provision for loan and lease losses$167,0003,442
Total noninterest income$898,0002,422
Gross Fiduciary activities income$725,000337
Service charges on deposit accounts$21,0006,831
Trading account gains and fees$0149
Additional Noninterest Income$152,0004,295
Total noninterest expense$1,777,0004,607
Salaries and employee benefits$988,0004,560
Premises and equipment expense$294,0004,021
Additional noninterest expense$495,0004,759
Pre-tax net operating income$562,0004,157
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$562,0003,770
Extraordinary gains, net$021
Net income$562,0003,771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$562,0003,717
2008-03-31 (YTD Data)Rank
Total interest income$1,491,0005,191
Total interest expense$733,0004,758
Net interest income$758,0005,463
Provision for loan and lease losses$58,0003,653
Total noninterest income$362,0002,784
Gross Fiduciary activities income$310,000373
Service charges on deposit accounts$10,0006,870
Trading account gains and fees$0158
Additional Noninterest Income$42,0005,361
Total noninterest expense$890,0004,599
Salaries and employee benefits$493,0004,603
Premises and equipment expense$155,0003,877
Additional noninterest expense$242,0004,793
Pre-tax net operating income$172,0005,229
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$172,0004,996
Extraordinary gains, net$015
Net income$172,0005,000
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$01,000
Net operating income$172,0004,878
2007-12-31 (YTD Data)Rank
Total interest income$5,683,0005,386
Total interest expense$2,738,0005,029
Net interest income$2,945,0005,555
Provision for loan and lease losses$177,0004,109
Total noninterest income$990,0003,554
Gross Fiduciary activities income$890,000447
Service charges on deposit accounts$20,0007,148
Trading account gains and fees$0178
Additional Noninterest Income$80,0006,526
Total noninterest expense$3,042,0004,965
Salaries and employee benefits$1,570,0005,161
Premises and equipment expense$541,0004,134
Additional noninterest expense$931,0004,872
Pre-tax net operating income$716,0005,403
Securities gains (losses)$2,0001,832
Applicable income taxes$06,070
Income before extraordinary items$718,0005,000
Extraordinary gains, net$039
Net income$718,0005,002
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$716,0004,986
2007-09-30 (YTD Data)Rank
Total interest income$4,171,0005,456
Total interest expense$2,018,0005,087
Net interest income$2,153,0005,645
Provision for loan and lease losses$147,0003,521
Total noninterest income$648,0003,855
Gross Fiduciary activities income$598,000477
Service charges on deposit accounts$12,0007,242
Trading account gains and fees$0184
Additional Noninterest Income$38,0007,108
Total noninterest expense$2,175,0005,081
Salaries and employee benefits$1,098,0005,356
Premises and equipment expense$402,0004,156
Additional noninterest expense$675,0004,901
Pre-tax net operating income$479,0005,854
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$479,0005,465
Extraordinary gains, net$033
Net income$479,0005,464
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$01,144
Net operating income$479,0005,450
2007-06-30 (YTD Data)Rank
Total interest income$2,698,0005,567
Total interest expense$1,325,0005,138
Net interest income$1,373,0005,807
Provision for loan and lease losses$91,0003,418
Total noninterest income$383,0004,130
Gross Fiduciary activities income$355,000522
Service charges on deposit accounts$7,0007,313
Trading account gains and fees$0168
Additional Noninterest Income$21,0007,329
Total noninterest expense$1,422,0005,182
Salaries and employee benefits$719,0005,473
Premises and equipment expense$272,0004,133
Additional noninterest expense$431,0005,040
Pre-tax net operating income$243,0006,397
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$243,0006,062
Extraordinary gains, net$029
Net income$243,0006,061
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$01,051
Net operating income$243,0006,049
2007-03-31 (YTD Data)Rank
Total interest income$1,277,0005,715
Total interest expense$647,0005,178
Net interest income$630,0006,032
Provision for loan and lease losses$46,0003,181
Total noninterest income$183,0004,217
Gross Fiduciary activities income$164,000542
Service charges on deposit accounts$2,0007,430
Trading account gains and fees$0195
Additional Noninterest Income$17,0006,843
Total noninterest expense$698,0005,262
Salaries and employee benefits$359,0005,504
Premises and equipment expense$146,0003,924
Additional noninterest expense$193,0005,378
Pre-tax net operating income$69,0007,058
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$69,0006,876
Extraordinary gains, net$022
Net income$69,0006,875
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$0885
Net operating income$69,0006,859
2006-12-31 (YTD Data)Rank
Total interest income$4,062,0006,078
Total interest expense$1,903,0005,540
Net interest income$2,159,0006,379
Provision for loan and lease losses$127,0004,298
Total noninterest income$611,0004,685
Gross Fiduciary activities income$493,000591
Service charges on deposit accounts$10,0007,420
Trading account gains and fees$0130
Additional Noninterest Income$108,0006,200
Total noninterest expense$2,504,0005,476
Salaries and employee benefits$1,321,0005,605
Premises and equipment expense$461,0004,494
Additional noninterest expense$722,0005,555
Pre-tax net operating income$139,0007,592
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$139,0007,526
Extraordinary gains, net$051
Net income$139,0007,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0003,558
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$139,0007,515
2006-09-30 (YTD Data)Rank
Total interest income$2,816,0006,303
Total interest expense$1,292,0005,725
Net interest income$1,524,0006,594
Provision for loan and lease losses$87,0004,417
Total noninterest income$412,0004,950
Gross Fiduciary activities income$336,000604
Service charges on deposit accounts$7,0007,497
Trading account gains and fees$0126
Additional Noninterest Income$69,0006,456
Total noninterest expense$1,823,0005,552
Salaries and employee benefits$953,0005,694
Premises and equipment expense$346,0004,492
Additional noninterest expense$524,0005,630
Pre-tax net operating income$26,0008,031
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$26,0008,047
Extraordinary gains, net$045
Net income$26,0008,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0002,728
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$26,0008,036
2006-06-30 (YTD Data)Rank
Total interest income$1,814,0006,362
Total interest expense$796,0005,821
Net interest income$1,018,0006,620
Provision for loan and lease losses$70,0003,903
Total noninterest income$246,0005,184
Gross Fiduciary activities income$184,000658
Service charges on deposit accounts$6,0007,512
Trading account gains and fees$0126
Additional Noninterest Income$56,0006,195
Total noninterest expense$1,212,0005,579
Salaries and employee benefits$644,0005,679
Premises and equipment expense$231,0004,493
Additional noninterest expense$337,0005,722
Pre-tax net operating income$-18,0008,220
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-18,0008,232
Extraordinary gains, net$039
Net income$-18,0008,234
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0002,074
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-18,0008,220
2006-03-31 (YTD Data)Rank
Total interest income$864,0006,459
Total interest expense$366,0005,920
Net interest income$498,0006,694
Provision for loan and lease losses$44,0003,457
Total noninterest income$96,0005,679
Gross Fiduciary activities income$54,000792
Service charges on deposit accounts$3,0007,527
Trading account gains and fees$0115
Additional Noninterest Income$39,0005,582
Total noninterest expense$595,0005,655
Salaries and employee benefits$314,0005,795
Premises and equipment expense$110,0004,666
Additional noninterest expense$171,0005,666
Pre-tax net operating income$-45,0008,367
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-45,0008,373
Extraordinary gains, net$021
Net income$-45,0008,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0001,161
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-45,0008,358
2005-12-31 (YTD Data)Rank
Total interest income$2,934,0006,642
Total interest expense$1,030,0006,223
Net interest income$1,904,0006,745
Provision for loan and lease losses$86,0005,050
Total noninterest income$95,0007,989
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$11,0007,582
Trading account gains and fees$0138
Additional Noninterest Income$84,0006,684
Total noninterest expense$1,760,0006,467
Salaries and employee benefits$829,0006,839
Premises and equipment expense$362,0005,177
Additional noninterest expense$569,0006,217
Pre-tax net operating income$153,0007,833
Securities gains (losses)$-45,0008,141
Applicable income taxes$06,964
Income before extraordinary items$108,0007,942
Extraordinary gains, net$046
Net income$108,0007,942
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$0934
Net operating income$153,0007,743
2005-09-30 (YTD Data)Rank
Total interest income$2,121,0006,735
Total interest expense$715,0006,304
Net interest income$1,406,0006,829
Provision for loan and lease losses$76,0004,685
Total noninterest income$80,0007,908
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$6,0007,666
Trading account gains and fees$0126
Additional Noninterest Income$74,0006,434
Total noninterest expense$1,306,0006,492
Salaries and employee benefits$610,0006,882
Premises and equipment expense$273,0005,144
Additional noninterest expense$423,0006,212
Pre-tax net operating income$104,0008,002
Securities gains (losses)$-45,0008,443
Applicable income taxes$06,976
Income before extraordinary items$59,0008,159
Extraordinary gains, net$035
Net income$59,0008,157
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$104,0007,912
2005-06-30 (YTD Data)Rank
Total interest income$1,345,0006,812
Total interest expense$431,0006,421
Net interest income$914,0006,888
Provision for loan and lease losses$61,0004,100
Total noninterest income$49,0007,981
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$3,0007,707
Trading account gains and fees$0116
Additional Noninterest Income$46,0006,538
Total noninterest expense$846,0006,593
Salaries and employee benefits$390,0006,987
Premises and equipment expense$182,0005,135
Additional noninterest expense$274,0006,266
Pre-tax net operating income$56,0008,100
Securities gains (losses)$-45,0008,567
Applicable income taxes$06,961
Income before extraordinary items$11,0008,326
Extraordinary gains, net$030
Net income$11,0008,326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$56,0008,030
2005-03-31 (YTD Data)Rank
Total interest income$640,0006,959
Total interest expense$202,0006,515
Net interest income$438,0007,049
Provision for loan and lease losses$31,0003,901
Total noninterest income$13,0008,505
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$1,0007,789
Trading account gains and fees$0115
Additional Noninterest Income$12,0007,544
Total noninterest expense$420,0006,656
Salaries and employee benefits$187,0007,157
Premises and equipment expense$94,0005,079
Additional noninterest expense$139,0006,259
Pre-tax net operating income$08,419
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$08,452
Extraordinary gains, net$024
Net income$08,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$08,425
2004-12-31 (YTD Data)Rank
Total interest income$1,738,0007,646
Total interest expense$495,0007,321
Net interest income$1,243,0007,696
Provision for loan and lease losses$153,0004,196
Total noninterest income$24,0008,755
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$5,0007,833
Trading account gains and fees$0138
Additional Noninterest Income$19,0008,248
Total noninterest expense$1,557,0006,785
Salaries and employee benefits$702,0007,272
Premises and equipment expense$350,0005,212
Additional noninterest expense$505,0006,503
Pre-tax net operating income$-443,0008,632
Securities gains (losses)$-33,0008,510
Applicable income taxes$07,185
Income before extraordinary items$-476,0008,709
Extraordinary gains, net$034
Net income$-476,0008,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-443,0008,665
2004-09-30 (YTD Data)Rank
Total interest income$1,171,0007,848
Total interest expense$311,0007,645
Net interest income$860,0007,849
Provision for loan and lease losses$98,0004,331
Total noninterest income$14,0008,853
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$4,0007,866
Trading account gains and fees$0134
Additional Noninterest Income$10,0008,467
Total noninterest expense$1,152,0006,795
Salaries and employee benefits$514,0007,288
Premises and equipment expense$263,0005,174
Additional noninterest expense$375,0006,507
Pre-tax net operating income$-376,0008,729
Securities gains (losses)$-9,0008,488
Applicable income taxes$07,220
Income before extraordinary items$-385,0008,771
Extraordinary gains, net$026
Net income$-385,0008,773
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-376,0008,744
2004-06-30 (YTD Data)Rank
Total interest income$713,0008,062
Total interest expense$184,0007,895
Net interest income$529,0008,016
Provision for loan and lease losses$8,0006,484
Total noninterest income$8,0008,925
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$2,0007,934
Trading account gains and fees$0130
Additional Noninterest Income$6,0008,561
Total noninterest expense$795,0006,739
Salaries and employee benefits$344,0007,336
Premises and equipment expense$175,0005,210
Additional noninterest expense$276,0006,232
Pre-tax net operating income$-266,0008,799
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$-266,0008,833
Extraordinary gains, net$021
Net income$-266,0008,833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-266,0008,807
2004-03-31 (YTD Data)Rank
Total interest income$327,0008,238
Total interest expense$73,0008,301
Net interest income$254,0008,109
Provision for loan and lease losses$7,0005,890
Total noninterest income$4,0008,960
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,0007,932
Trading account gains and fees$0121
Additional Noninterest Income$3,0008,561
Total noninterest expense$386,0006,861
Salaries and employee benefits$175,0007,332
Premises and equipment expense$87,0005,269
Additional noninterest expense$124,0006,581
Pre-tax net operating income$-135,0008,839
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$-135,0008,892
Extraordinary gains, net$016
Net income$-135,0008,892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-135,0008,854
2003-12-31 (YTD Data)Rank
Total interest income$721,0008,809
Total interest expense$148,0008,867
Net interest income$573,0008,726
Provision for loan and lease losses$277,0003,351
Total noninterest income$10,0009,054
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,0008,020
Trading account gains and fees$0160
Additional Noninterest Income$8,0008,827
Total noninterest expense$1,663,0006,589
Salaries and employee benefits$712,0007,254
Premises and equipment expense$328,0005,388
Additional noninterest expense$623,0005,858
Pre-tax net operating income$-1,357,0009,028
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-1,357,0009,076
Extraordinary gains, net$054
Net income$-1,357,0009,077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$6,907,000152
Net operating income$-1,357,0009,033
2003-09-30 (YTD Data)Rank
Total interest income$413,0009,005
Total interest expense$88,0009,014
Net interest income$325,0008,952
Provision for loan and lease losses$204,0003,302
Total noninterest income$6,0009,130
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,0008,088
Trading account gains and fees$0153
Additional Noninterest Income$5,0008,924
Total noninterest expense$1,260,0006,547
Salaries and employee benefits$527,0007,257
Premises and equipment expense$237,0005,499
Additional noninterest expense$496,0005,665
Pre-tax net operating income$-1,133,0009,097
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-1,133,0009,140
Extraordinary gains, net$040
Net income$-1,133,0009,139
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$6,906,00099
Net operating income$-1,133,0009,098
2003-06-30 (YTD Data)Rank
Total interest income$183,0009,142
Total interest expense$39,0009,136
Net interest income$144,0009,125
Provision for loan and lease losses$154,0002,968
Total noninterest income$2,0009,192
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$2,0009,014
Total noninterest expense$895,0006,348
Salaries and employee benefits$344,0007,344
Premises and equipment expense$160,0005,447
Additional noninterest expense$391,0005,088
Pre-tax net operating income$-903,0009,144
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-903,0009,199
Extraordinary gains, net$030
Net income$-903,0009,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$6,906,00063
Net operating income$-903,0009,149
2003-03-31 (YTD Data)Rank
Total interest income$30,0009,269
Total interest expense$9,0009,226
Net interest income$21,0009,266
Provision for loan and lease losses$19,0005,348
Total noninterest income$1,0009,226
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$1,0009,034
Total noninterest expense$464,0006,239
Salaries and employee benefits$173,0007,350
Premises and equipment expense$74,0005,683
Additional noninterest expense$217,0004,673
Pre-tax net operating income$-461,0009,189
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-461,0009,232
Extraordinary gains, net$021
Net income$-461,0009,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$6,906,00032
Net operating income$-461,0009,187

* 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.