Home > CornerStone Bank > Income and Expense

CornerStone Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$9,927,0002,851
Total interest expense$2,958,0002,633
Net interest income$6,969,0002,900
Provision for loan and lease losses$-14,0004,214
Total noninterest income$1,653,0002,218
Gross Fiduciary activities income$0981
Service charges on deposit accounts$125,0003,183
Trading account gains and feesNANA
Additional Noninterest Income$1,528,0001,868
Total noninterest expense$6,066,0002,765
Salaries and employee benefits$3,095,0002,896
Premises and equipment expense$580,0002,762
Additional noninterest expense$1,528,0001,868
Pre-tax net operating income$2,570,0002,681
Securities gains (losses)$0988
Applicable income taxes$338,0002,152
Income before extraordinary items$2,232,0002,662
Extraordinary gains, net$054
Net income$2,232,0002,689
Minority interest net income$088
Net income of bank and minority interests.$2,232,0002,664
Net charge-offs$-42,0004,162
Cash dividends$657,0002,551
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,232,0002,690
2023-09-30 (YTD Data)Rank
Total interest income$7,311,0002,853
Total interest expense$2,047,0002,612
Net interest income$5,264,0002,912
Provision for loan and lease losses$03,085
Total noninterest income$618,0002,957
Gross Fiduciary activities income$0950
Service charges on deposit accounts$98,0003,146
Trading account gains and feesNANA
Additional Noninterest Income$520,0002,639
Total noninterest expense$4,470,0002,781
Salaries and employee benefits$2,280,0002,906
Premises and equipment expense$435,0002,767
Additional noninterest expense$520,0002,638
Pre-tax net operating income$1,412,0003,082
Securities gains (losses)$0849
Applicable income taxes$278,0002,156
Income before extraordinary items$1,134,0003,149
Extraordinary gains, net$052
Net income$1,134,0003,182
Minority interest net income$081
Net income of bank and minority interests.$1,134,0003,150
Net charge-offs$-27,0004,065
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,134,0003,180
2023-06-30 (YTD Data)Rank
Total interest income$4,799,0002,847
Total interest expense$1,249,0002,573
Net interest income$3,550,0002,913
Provision for loan and lease losses$02,940
Total noninterest income$405,0002,939
Gross Fiduciary activities income$0931
Service charges on deposit accounts$65,0003,149
Trading account gains and feesNANA
Additional Noninterest Income$340,0002,627
Total noninterest expense$3,019,0002,753
Salaries and employee benefits$1,554,0002,882
Premises and equipment expense$294,0002,736
Additional noninterest expense$340,0002,622
Pre-tax net operating income$936,0003,113
Securities gains (losses)$0938
Applicable income taxes$184,0002,186
Income before extraordinary items$752,0003,187
Extraordinary gains, net$051
Net income$752,0003,220
Minority interest net income$081
Net income of bank and minority interests.$752,0003,186
Net charge-offs$-15,0004,032
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$752,0003,201
2023-03-31 (YTD Data)Rank
Total interest income$2,399,0002,829
Total interest expense$576,0002,476
Net interest income$1,823,0002,880
Provision for loan and lease losses$02,612
Total noninterest income$184,0003,045
Gross Fiduciary activities income$0913
Service charges on deposit accounts$31,0003,200
Trading account gains and feesNANA
Additional Noninterest Income$153,0002,742
Total noninterest expense$1,502,0002,805
Salaries and employee benefits$787,0002,906
Premises and equipment expense$139,0002,860
Additional noninterest expense$153,0002,742
Pre-tax net operating income$505,0003,093
Securities gains (losses)$0950
Applicable income taxes$100,0002,139
Income before extraordinary items$405,0003,160
Extraordinary gains, net$04
Net income$405,0003,159
Minority interest net income$048
Net income of bank and minority interests.$405,0003,160
Net charge-offs$-3,0003,659
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$405,0003,185
2022-12-31 (YTD Data)Rank
Total interest income$8,266,0002,806
Total interest expense$798,0002,693
Net interest income$7,468,0002,787
Provision for loan and lease losses$-590,0004,549
Total noninterest income$841,0003,003
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$107,0003,382
Trading account gains and feesNANA
Additional Noninterest Income$734,0002,665
Total noninterest expense$5,810,0002,796
Salaries and employee benefits$3,263,0002,813
Premises and equipment expense$577,0002,783
Additional noninterest expense$734,0002,665
Pre-tax net operating income$3,089,0002,618
Securities gains (losses)$0691
Applicable income taxes$624,0001,884
Income before extraordinary items$2,465,0002,703
Extraordinary gains, net$05
Net income$2,465,0002,700
Minority interest net income$063
Net income of bank and minority interests.$2,465,0002,702
Net charge-offs$-56,0004,127
Cash dividends$657,0002,495
Sale, conversion, retirement of capital stock, net$0568
Net operating income$2,465,0002,732
2022-09-30 (YTD Data)Rank
Total interest income$5,919,0002,827
Total interest expense$503,0002,647
Net interest income$5,416,0002,808
Provision for loan and lease losses$10,0002,666
Total noninterest income$653,0003,004
Gross Fiduciary activities income$0968
Service charges on deposit accounts$82,0003,383
Trading account gains and feesNANA
Additional Noninterest Income$571,0002,654
Total noninterest expense$4,346,0002,795
Salaries and employee benefits$2,444,0002,801
Premises and equipment expense$433,0002,776
Additional noninterest expense$571,0002,654
Pre-tax net operating income$1,713,0002,955
Securities gains (losses)$0740
Applicable income taxes$341,0002,104
Income before extraordinary items$1,372,0003,016
Extraordinary gains, net$04
Net income$1,372,0003,014
Minority interest net income$057
Net income of bank and minority interests.$1,372,0003,015
Net charge-offs$-39,0004,004
Cash dividends$657,0001,981
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,372,0003,044
2022-06-30 (YTD Data)Rank
Total interest income$3,811,0002,830
Total interest expense$316,0002,584
Net interest income$3,495,0002,830
Provision for loan and lease losses$10,0002,402
Total noninterest income$451,0002,953
Gross Fiduciary activities income$0925
Service charges on deposit accounts$52,0003,462
Trading account gains and feesNANA
Additional Noninterest Income$399,0002,640
Total noninterest expense$2,916,0002,768
Salaries and employee benefits$1,664,0002,782
Premises and equipment expense$297,0002,738
Additional noninterest expense$955,0002,687
Pre-tax net operating income$1,020,0002,986
Securities gains (losses)$0687
Applicable income taxes$202,0002,123
Income before extraordinary items$818,0003,055
Extraordinary gains, net$04
Net income$818,0003,054
Minority interest net income$060
Net income of bank and minority interests.$818,0003,055
Net charge-offs$-25,0003,963
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$818,0003,088
2022-03-31 (YTD Data)Rank
Total interest income$1,880,0002,821
Total interest expense$171,0002,449
Net interest income$1,709,0002,824
Provision for loan and lease losses$10,0001,994
Total noninterest income$228,0002,899
Gross Fiduciary activities income$0892
Service charges on deposit accounts$23,0003,576
Trading account gains and feesNANA
Additional Noninterest Income$205,0002,540
Total noninterest expense$1,476,0002,751
Salaries and employee benefits$849,0002,746
Premises and equipment expense$157,0002,656
Additional noninterest expense$470,0002,704
Pre-tax net operating income$451,0003,032
Securities gains (losses)$0623
Applicable income taxes$89,0002,137
Income before extraordinary items$362,0003,100
Extraordinary gains, net$04
Net income$362,0003,099
Minority interest net income$050
Net income of bank and minority interests.$362,0003,100
Net charge-offs$-19,0004,129
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$362,0003,114
2021-12-31 (YTD Data)Rank
Total interest income$8,162,0002,783
Total interest expense$1,028,0002,167
Net interest income$7,134,0002,823
Provision for loan and lease losses$-109,0004,249
Total noninterest income$1,043,0002,926
Gross Fiduciary activities income$0994
Service charges on deposit accounts$87,0003,582
Trading account gains and feesNANA
Additional Noninterest Income$956,0002,670
Total noninterest expense$5,673,0002,807
Salaries and employee benefits$3,238,0002,817
Premises and equipment expense$630,0002,678
Additional noninterest expense$1,805,0002,767
Pre-tax net operating income$2,613,0002,849
Securities gains (losses)$2,0001,964
Applicable income taxes$530,0002,054
Income before extraordinary items$2,085,0002,968
Extraordinary gains, net$010
Net income$2,085,0002,968
Minority interest net income$074
Net income of bank and minority interests.$2,085,0002,968
Net charge-offs$-4,0003,440
Cash dividends$547,0002,747
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,083,4002,953
2021-09-30 (YTD Data)Rank
Total interest income$6,203,0002,808
Total interest expense$840,0002,138
Net interest income$5,363,0002,871
Provision for loan and lease losses$-169,0004,423
Total noninterest income$817,0002,924
Gross Fiduciary activities income$0957
Service charges on deposit accounts$59,0003,701
Trading account gains and feesNANA
Additional Noninterest Income$758,0002,650
Total noninterest expense$4,296,0002,814
Salaries and employee benefits$2,460,0002,817
Premises and equipment expense$470,0002,692
Additional noninterest expense$1,366,0002,754
Pre-tax net operating income$2,053,0002,904
Securities gains (losses)$02,015
Applicable income taxes$418,0002,089
Income before extraordinary items$1,635,0003,028
Extraordinary gains, net$08
Net income$1,635,0003,028
Minority interest net income$069
Net income of bank and minority interests.$1,635,0003,028
Net charge-offs$-10,0003,659
Cash dividends$547,0002,246
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,635,0003,010
2021-06-30 (YTD Data)Rank
Total interest income$4,034,0002,866
Total interest expense$618,0002,061
Net interest income$3,416,0002,940
Provision for loan and lease losses$-169,0004,523
Total noninterest income$540,0002,912
Gross Fiduciary activities income$0951
Service charges on deposit accounts$36,0003,764
Trading account gains and feesNANA
Additional Noninterest Income$504,0002,629
Total noninterest expense$2,816,0002,840
Salaries and employee benefits$1,625,0002,827
Premises and equipment expense$307,0002,711
Additional noninterest expense$884,0002,805
Pre-tax net operating income$1,309,0002,940
Securities gains (losses)$01,818
Applicable income taxes$266,0002,107
Income before extraordinary items$1,043,0003,086
Extraordinary gains, net$06
Net income$1,043,0003,084
Minority interest net income$067
Net income of bank and minority interests.$1,043,0003,086
Net charge-offs$-10,0003,814
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,043,0003,060
2021-03-31 (YTD Data)Rank
Total interest income$1,935,0002,922
Total interest expense$337,0002,017
Net interest income$1,598,0003,014
Provision for loan and lease losses$-169,0004,689
Total noninterest income$231,0003,070
Gross Fiduciary activities income$0922
Service charges on deposit accounts$18,0003,763
Trading account gains and feesNANA
Additional Noninterest Income$213,0002,779
Total noninterest expense$1,394,0002,856
Salaries and employee benefits$811,0002,827
Premises and equipment expense$161,0002,666
Additional noninterest expense$422,0002,843
Pre-tax net operating income$604,0003,030
Securities gains (losses)$-20,0004,733
Applicable income taxes$118,0002,180
Income before extraordinary items$466,0003,189
Extraordinary gains, net$03
Net income$466,0003,190
Minority interest net income$055
Net income of bank and minority interests.$466,0003,189
Net charge-offs$-4,0003,680
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$482,0003,137
2020-12-31 (YTD Data)Rank
Total interest income$7,778,0002,921
Total interest expense$1,679,0002,213
Net interest income$6,099,0003,025
Provision for loan and lease losses$1,800,0001,119
Total noninterest income$957,0002,915
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$89,0003,675
Trading account gains and feesNANA
Additional Noninterest Income$868,0002,610
Total noninterest expense$5,799,0002,750
Salaries and employee benefits$3,126,0002,879
Premises and equipment expense$758,0002,410
Additional noninterest expense$1,915,0002,607
Pre-tax net operating income$-543,0004,873
Securities gains (losses)$02,675
Applicable income taxes$-137,0004,905
Income before extraordinary items$-406,0004,869
Extraordinary gains, net$04
Net income$-406,0004,869
Minority interest net income$072
Net income of bank and minority interests.$-406,0004,869
Net charge-offs$1,196,000580
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$-406,0004,857
2020-09-30 (YTD Data)Rank
Total interest income$5,761,0002,969
Total interest expense$1,300,0002,266
Net interest income$4,461,0003,074
Provision for loan and lease losses$500,0001,950
Total noninterest income$693,0002,934
Gross Fiduciary activities income$0981
Service charges on deposit accounts$67,0003,690
Trading account gains and feesNANA
Additional Noninterest Income$626,0002,616
Total noninterest expense$4,263,0002,777
Salaries and employee benefits$2,317,0002,877
Premises and equipment expense$538,0002,486
Additional noninterest expense$1,408,0002,623
Pre-tax net operating income$391,0004,206
Securities gains (losses)$02,494
Applicable income taxes$66,0002,978
Income before extraordinary items$325,0004,308
Extraordinary gains, net$04
Net income$325,0004,306
Minority interest net income$065
Net income of bank and minority interests.$325,0004,308
Net charge-offs$19,0002,526
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$325,0004,263
2020-06-30 (YTD Data)Rank
Total interest income$3,798,0003,017
Total interest expense$890,0002,333
Net interest income$2,908,0003,134
Provision for loan and lease losses$500,0001,591
Total noninterest income$426,0003,005
Gross Fiduciary activities income$0970
Service charges on deposit accounts$47,0003,687
Trading account gains and feesNANA
Additional Noninterest Income$379,0002,663
Total noninterest expense$2,799,0002,803
Salaries and employee benefits$1,504,0002,939
Premises and equipment expense$351,0002,509
Additional noninterest expense$944,0002,611
Pre-tax net operating income$35,0004,715
Securities gains (losses)$02,249
Applicable income taxes$-3,0004,837
Income before extraordinary items$38,0004,723
Extraordinary gains, net$04
Net income$38,0004,722
Minority interest net income$065
Net income of bank and minority interests.$38,0004,723
Net charge-offs$22,0002,145
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$38,0004,699
2020-03-31 (YTD Data)Rank
Total interest income$1,883,0003,027
Total interest expense$452,0002,458
Net interest income$1,431,0003,145
Provision for loan and lease losses$350,0001,098
Total noninterest income$213,0002,939
Gross Fiduciary activities income$0941
Service charges on deposit accounts$30,0003,649
Trading account gains and feesNANA
Additional Noninterest Income$183,0002,542
Total noninterest expense$1,398,0002,831
Salaries and employee benefits$718,0003,014
Premises and equipment expense$160,0002,672
Additional noninterest expense$520,0002,476
Pre-tax net operating income$-104,0004,881
Securities gains (losses)$01,705
Applicable income taxes$-27,0004,899
Income before extraordinary items$-77,0004,837
Extraordinary gains, net$04
Net income$-77,0004,837
Minority interest net income$056
Net income of bank and minority interests.$-77,0004,837
Net charge-offs$16,0001,683
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-77,0004,854
2019-12-31 (YTD Data)Rank
Total interest income$7,644,0003,037
Total interest expense$1,758,0002,544
Net interest income$5,886,0003,142
Provision for loan and lease losses$111,0002,876
Total noninterest income$788,0003,122
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$130,0003,662
Trading account gains and feesNANA
Additional Noninterest Income$658,0002,740
Total noninterest expense$5,550,0002,825
Salaries and employee benefits$2,935,0002,978
Premises and equipment expense$577,0002,861
Additional noninterest expense$2,038,0002,526
Pre-tax net operating income$1,013,0003,850
Securities gains (losses)$02,379
Applicable income taxes$184,0002,684
Income before extraordinary items$829,0003,962
Extraordinary gains, net$011
Net income$829,0003,963
Minority interest net income$076
Net income of bank and minority interests.$829,0003,963
Net charge-offs$276,0001,416
Cash dividends$545,0002,916
Sale, conversion, retirement of capital stock, net$72,000510
Net operating income$829,0003,929
2019-09-30 (YTD Data)Rank
Total interest income$5,691,0003,081
Total interest expense$1,261,0002,626
Net interest income$4,430,0003,172
Provision for loan and lease losses$270,0001,685
Total noninterest income$585,0003,157
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$100,0003,678
Trading account gains and feesNANA
Additional Noninterest Income$485,0002,767
Total noninterest expense$4,062,0002,873
Salaries and employee benefits$2,185,0002,998
Premises and equipment expense$429,0002,890
Additional noninterest expense$1,448,0002,622
Pre-tax net operating income$683,0004,058
Securities gains (losses)$02,167
Applicable income taxes$110,0002,887
Income before extraordinary items$573,0004,141
Extraordinary gains, net$011
Net income$573,0004,141
Minority interest net income$072
Net income of bank and minority interests.$573,0004,141
Net charge-offs$4,0003,193
Cash dividends$545,0002,411
Sale, conversion, retirement of capital stock, net$-47,0005,197
Net operating income$573,0004,121
2019-06-30 (YTD Data)Rank
Total interest income$3,723,0003,122
Total interest expense$765,0002,731
Net interest income$2,958,0003,185
Provision for loan and lease losses$40,0002,926
Total noninterest income$365,0003,193
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$71,0003,610
Trading account gains and feesNANA
Additional Noninterest Income$294,0002,828
Total noninterest expense$2,641,0002,938
Salaries and employee benefits$1,442,0003,038
Premises and equipment expense$275,0002,984
Additional noninterest expense$924,0002,740
Pre-tax net operating income$642,0003,693
Securities gains (losses)$01,702
Applicable income taxes$102,0002,656
Income before extraordinary items$540,0003,776
Extraordinary gains, net$011
Net income$540,0003,775
Minority interest net income$069
Net income of bank and minority interests.$540,0003,775
Net charge-offs$2,0002,996
Cash dividends$545,0002,026
Sale, conversion, retirement of capital stock, net$-59,0005,264
Net operating income$540,0003,743
2019-03-31 (YTD Data)Rank
Total interest income$1,813,0003,179
Total interest expense$345,0002,838
Net interest income$1,468,0003,220
Provision for loan and lease losses$03,406
Total noninterest income$183,0003,143
Gross Fiduciary activities income$0972
Service charges on deposit accounts$30,0003,825
Trading account gains and feesNANA
Additional Noninterest Income$153,0002,730
Total noninterest expense$1,289,0003,012
Salaries and employee benefits$721,0003,051
Premises and equipment expense$128,0003,132
Additional noninterest expense$440,0002,814
Pre-tax net operating income$362,0003,530
Securities gains (losses)$01,087
Applicable income taxes$42,0002,752
Income before extraordinary items$320,0003,537
Extraordinary gains, net$05
Net income$320,0003,536
Minority interest net income$052
Net income of bank and minority interests.$320,0003,536
Net charge-offs$2,0002,456
Cash dividends$540,0001,274
Sale, conversion, retirement of capital stock, net$-70,0005,324
Net operating income$320,0003,529
2018-12-31 (YTD Data)Rank
Total interest income$7,021,0003,157
Total interest expense$1,072,0002,829
Net interest income$5,949,0003,184
Provision for loan and lease losses$227,0002,254
Total noninterest income$556,0003,646
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$103,0004,104
Trading account gains and feesNANA
Additional Noninterest Income$453,0003,193
Total noninterest expense$4,539,0003,245
Salaries and employee benefits$2,440,0003,321
Premises and equipment expense$469,0003,265
Additional noninterest expense$1,630,0003,002
Pre-tax net operating income$1,739,0003,325
Securities gains (losses)$01,125
Applicable income taxes$356,0002,253
Income before extraordinary items$1,383,0003,471
Extraordinary gains, net$06
Net income$1,383,0003,469
Minority interest net income$072
Net income of bank and minority interests.$1,383,0003,470
Net charge-offs$162,0001,806
Cash dividends$9,0004,013
Sale, conversion, retirement of capital stock, net$365,000332
Net operating income$1,383,0003,484
2018-09-30 (YTD Data)Rank
Total interest income$5,058,0003,238
Total interest expense$768,0002,817
Net interest income$4,290,0003,276
Provision for loan and lease losses$227,0001,844
Total noninterest income$386,0003,773
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$74,0004,193
Trading account gains and feesNANA
Additional Noninterest Income$312,0003,335
Total noninterest expense$3,317,0003,294
Salaries and employee benefits$1,775,0003,377
Premises and equipment expense$340,0003,367
Additional noninterest expense$1,202,0003,027
Pre-tax net operating income$1,132,0003,583
Securities gains (losses)$01,118
Applicable income taxes$240,0002,403
Income before extraordinary items$892,0003,741
Extraordinary gains, net$05
Net income$892,0003,739
Minority interest net income$066
Net income of bank and minority interests.$892,0003,740
Net charge-offs$91,0001,796
Cash dividends$9,0003,601
Sale, conversion, retirement of capital stock, net$390,000274
Net operating income$892,0003,739
2018-06-30 (YTD Data)Rank
Total interest income$3,294,0003,269
Total interest expense$483,0002,845
Net interest income$2,811,0003,306
Provision for loan and lease losses$201,0001,504
Total noninterest income$240,0003,883
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$44,0004,339
Trading account gains and feesNANA
Additional Noninterest Income$196,0003,412
Total noninterest expense$2,168,0003,352
Salaries and employee benefits$1,164,0003,436
Premises and equipment expense$217,0003,457
Additional noninterest expense$787,0003,087
Pre-tax net operating income$682,0003,722
Securities gains (losses)$0961
Applicable income taxes$145,0002,448
Income before extraordinary items$537,0003,865
Extraordinary gains, net$06
Net income$537,0003,863
Minority interest net income$065
Net income of bank and minority interests.$537,0003,864
Net charge-offs$94,0001,349
Cash dividends$9,0003,464
Sale, conversion, retirement of capital stock, net$290,000243
Net operating income$537,0003,871
2018-03-31 (YTD Data)Rank
Total interest income$1,592,0003,338
Total interest expense$223,0002,918
Net interest income$1,369,0003,360
Provision for loan and lease losses$130,0001,266
Total noninterest income$120,0003,877
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$20,0004,465
Trading account gains and feesNANA
Additional Noninterest Income$100,0003,345
Total noninterest expense$1,060,0003,427
Salaries and employee benefits$568,0003,516
Premises and equipment expense$108,0003,514
Additional noninterest expense$384,0003,155
Pre-tax net operating income$299,0003,864
Securities gains (losses)$0735
Applicable income taxes$63,0002,519
Income before extraordinary items$236,0003,996
Extraordinary gains, net$07
Net income$236,0003,996
Minority interest net income$052
Net income of bank and minority interests.$236,0003,996
Net charge-offs$79,000970
Cash dividends$9,0002,744
Sale, conversion, retirement of capital stock, net$290,000161
Net operating income$236,0003,998
2017-12-31 (YTD Data)Rank
Total interest income$6,200,0003,348
Total interest expense$870,0002,799
Net interest income$5,330,0003,405
Provision for loan and lease losses$60,0003,409
Total noninterest income$493,0003,949
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$79,0004,586
Trading account gains and feesNANA
Additional Noninterest Income$414,0003,412
Total noninterest expense$4,267,0003,438
Salaries and employee benefits$2,196,0003,573
Premises and equipment expense$474,0003,368
Additional noninterest expense$1,597,0003,100
Pre-tax net operating income$1,496,0003,533
Securities gains (losses)$02,243
Applicable income taxes$671,0002,198
Income before extraordinary items$825,0003,962
Extraordinary gains, net$09
Net income$825,0003,962
Minority interest net income$076
Net income of bank and minority interests.$825,0003,962
Net charge-offs$225,0001,730
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$236,000383
Net operating income$825,0003,948
2017-09-30 (YTD Data)Rank
Total interest income$4,639,0003,371
Total interest expense$643,0002,810
Net interest income$3,996,0003,441
Provision for loan and lease losses$04,088
Total noninterest income$368,0003,994
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$58,0004,654
Trading account gains and feesNANA
Additional Noninterest Income$310,0003,427
Total noninterest expense$3,259,0003,399
Salaries and employee benefits$1,661,0003,564
Premises and equipment expense$353,0003,403
Additional noninterest expense$1,245,0003,022
Pre-tax net operating income$1,105,0003,606
Securities gains (losses)$02,274
Applicable income taxes$376,0002,305
Income before extraordinary items$729,0003,965
Extraordinary gains, net$09
Net income$729,0003,964
Minority interest net income$071
Net income of bank and minority interests.$729,0003,965
Net charge-offs$159,0001,561
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$729,0003,953
2017-06-30 (YTD Data)Rank
Total interest income$3,010,0003,417
Total interest expense$421,0002,780
Net interest income$2,589,0003,500
Provision for loan and lease losses$03,871
Total noninterest income$234,0004,070
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$37,0004,706
Trading account gains and feesNANA
Additional Noninterest Income$197,0003,494
Total noninterest expense$2,166,0003,425
Salaries and employee benefits$1,106,0003,597
Premises and equipment expense$239,0003,394
Additional noninterest expense$821,0003,056
Pre-tax net operating income$657,0003,750
Securities gains (losses)$01,906
Applicable income taxes$224,0002,382
Income before extraordinary items$433,0004,064
Extraordinary gains, net$011
Net income$433,0004,063
Minority interest net income$071
Net income of bank and minority interests.$433,0004,064
Net charge-offs$145,0001,268
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$433,0004,050
2017-03-31 (YTD Data)Rank
Total interest income$1,460,0003,493
Total interest expense$206,0002,801
Net interest income$1,254,0003,568
Provision for loan and lease losses$03,537
Total noninterest income$118,0004,062
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$20,0004,647
Trading account gains and feesNANA
Additional Noninterest Income$98,0003,504
Total noninterest expense$1,073,0003,466
Salaries and employee benefits$548,0003,649
Premises and equipment expense$121,0003,418
Additional noninterest expense$404,0003,096
Pre-tax net operating income$299,0003,841
Securities gains (losses)$01,153
Applicable income taxes$102,0002,413
Income before extraordinary items$197,0004,151
Extraordinary gains, net$08
Net income$197,0004,151
Minority interest net income$055
Net income of bank and minority interests.$197,0004,151
Net charge-offs$75,0001,089
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$197,0004,133
2016-12-31 (YTD Data)Rank
Total interest income$5,861,0003,480
Total interest expense$818,0002,780
Net interest income$5,043,0003,556
Provision for loan and lease losses$181,0002,548
Total noninterest income$566,0003,911
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$76,0004,828
Trading account gains and fees$0170
Additional Noninterest Income$490,0003,299
Total noninterest expense$4,185,0003,549
Salaries and employee benefits$1,988,0003,840
Premises and equipment expense$513,0003,324
Additional noninterest expense$1,684,0003,101
Pre-tax net operating income$1,243,0003,765
Securities gains (losses)$03,212
Applicable income taxes$423,0002,392
Income before extraordinary items$820,0004,154
Extraordinary gains, net$05
Net income$820,0004,152
Minority interest net income$082
Net income of bank and minority interests.$820,0004,153
Net charge-offs$-32,0005,240
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$16,000669
Net operating income$820,0004,089
2016-09-30 (YTD Data)Rank
Total interest income$4,387,0003,503
Total interest expense$613,0002,782
Net interest income$3,774,0003,575
Provision for loan and lease losses$171,0002,235
Total noninterest income$399,0004,033
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$57,0004,875
Trading account gains and fees$0169
Additional Noninterest Income$342,0003,396
Total noninterest expense$3,239,0003,494
Salaries and employee benefits$1,463,0003,884
Premises and equipment expense$387,0003,341
Additional noninterest expense$1,389,0002,902
Pre-tax net operating income$763,0004,104
Securities gains (losses)$03,160
Applicable income taxes$259,0002,609
Income before extraordinary items$504,0004,477
Extraordinary gains, net$05
Net income$504,0004,476
Minority interest net income$071
Net income of bank and minority interests.$504,0004,477
Net charge-offs$-83,0005,526
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$10,000648
Net operating income$504,0004,403
2016-06-30 (YTD Data)Rank
Total interest income$2,886,0003,550
Total interest expense$406,0002,801
Net interest income$2,480,0003,620
Provision for loan and lease losses$171,0001,791
Total noninterest income$261,0004,058
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$38,0004,894
Trading account gains and fees$0157
Additional Noninterest Income$223,0003,451
Total noninterest expense$2,076,0003,601
Salaries and employee benefits$963,0003,933
Premises and equipment expense$261,0003,326
Additional noninterest expense$852,0003,094
Pre-tax net operating income$494,0004,173
Securities gains (losses)$02,835
Applicable income taxes$168,0002,629
Income before extraordinary items$326,0004,542
Extraordinary gains, net$016
Net income$326,0004,539
Minority interest net income$071
Net income of bank and minority interests.$326,0004,540
Net charge-offs$-31,0005,363
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$10,000607
Net operating income$326,0004,473
2016-03-31 (YTD Data)Rank
Total interest income$1,438,0003,558
Total interest expense$199,0002,847
Net interest income$1,239,0003,630
Provision for loan and lease losses$159,0001,114
Total noninterest income$126,0004,096
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$19,0004,895
Trading account gains and fees$0142
Additional Noninterest Income$107,0003,457
Total noninterest expense$1,027,0003,650
Salaries and employee benefits$469,0004,022
Premises and equipment expense$136,0003,268
Additional noninterest expense$422,0003,107
Pre-tax net operating income$179,0004,558
Securities gains (losses)$02,077
Applicable income taxes$61,0002,833
Income before extraordinary items$118,0004,862
Extraordinary gains, net$012
Net income$118,0004,862
Minority interest net income$062
Net income of bank and minority interests.$118,0004,862
Net charge-offs$35,0001,660
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$2,000618
Net operating income$118,0004,800
2015-12-31 (YTD Data)Rank
Total interest income$5,573,0003,609
Total interest expense$770,0002,887
Net interest income$4,803,0003,673
Provision for loan and lease losses$251,0002,079
Total noninterest income$523,0004,111
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$78,0004,984
Trading account gains and fees$0159
Additional Noninterest Income$445,0003,448
Total noninterest expense$3,767,0003,841
Salaries and employee benefits$1,858,0004,065
Premises and equipment expense$531,0003,364
Additional noninterest expense$1,378,0003,604
Pre-tax net operating income$1,308,0003,715
Securities gains (losses)$03,216
Applicable income taxes$452,0002,312
Income before extraordinary items$856,0004,151
Extraordinary gains, net$023
Net income$856,0004,150
Minority interest net income$081
Net income of bank and minority interests.$856,0004,151
Net charge-offs$178,0002,091
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$31,000652
Net operating income$856,0004,096
2015-09-30 (YTD Data)Rank
Total interest income$4,142,0003,657
Total interest expense$567,0002,962
Net interest income$3,575,0003,733
Provision for loan and lease losses$228,0001,798
Total noninterest income$401,0004,108
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$61,0004,996
Trading account gains and fees$0153
Additional Noninterest Income$340,0003,440
Total noninterest expense$2,786,0003,888
Salaries and employee benefits$1,390,0004,086
Premises and equipment expense$399,0003,397
Additional noninterest expense$997,0003,698
Pre-tax net operating income$962,0003,805
Securities gains (losses)$03,031
Applicable income taxes$328,0002,397
Income before extraordinary items$634,0004,244
Extraordinary gains, net$021
Net income$634,0004,245
Minority interest net income$078
Net income of bank and minority interests.$634,0004,247
Net charge-offs$172,0001,684
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$31,000594
Net operating income$634,0004,185
2015-06-30 (YTD Data)Rank
Total interest income$2,726,0003,705
Total interest expense$370,0003,015
Net interest income$2,356,0003,777
Provision for loan and lease losses$134,0001,923
Total noninterest income$258,0004,182
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$41,0005,012
Trading account gains and fees$0157
Additional Noninterest Income$217,0003,502
Total noninterest expense$1,866,0003,911
Salaries and employee benefits$935,0004,101
Premises and equipment expense$263,0003,439
Additional noninterest expense$668,0003,704
Pre-tax net operating income$614,0003,862
Securities gains (losses)$02,636
Applicable income taxes$209,0002,437
Income before extraordinary items$405,0004,278
Extraordinary gains, net$022
Net income$405,0004,280
Minority interest net income$075
Net income of bank and minority interests.$405,0004,281
Net charge-offs$101,0001,721
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$14,000611
Net operating income$405,0004,224
2015-03-31 (YTD Data)Rank
Total interest income$1,354,0003,726
Total interest expense$179,0003,106
Net interest income$1,175,0003,791
Provision for loan and lease losses$34,0002,410
Total noninterest income$97,0004,575
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$5,0006,004
Trading account gains and fees$0152
Additional Noninterest Income$92,0003,718
Total noninterest expense$941,0003,927
Salaries and employee benefits$477,0004,084
Premises and equipment expense$130,0003,482
Additional noninterest expense$334,0003,710
Pre-tax net operating income$297,0003,895
Securities gains (losses)$02,027
Applicable income taxes$101,0002,435
Income before extraordinary items$196,0004,316
Extraordinary gains, net$013
Net income$196,0004,318
Minority interest net income$064
Net income of bank and minority interests.$196,0004,319
Net charge-offs$-3,0004,874
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$196,0004,239
2014-12-31 (YTD Data)Rank
Total interest income$5,106,0003,918
Total interest expense$714,0003,269
Net interest income$4,392,0003,970
Provision for loan and lease losses$241,0002,247
Total noninterest income$2,445,0001,834
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$20,0006,136
Trading account gains and fees$0180
Additional Noninterest Income$2,425,0001,275
Total noninterest expense$3,455,0004,163
Salaries and employee benefits$1,694,0004,361
Premises and equipment expense$488,0003,695
Additional noninterest expense$1,273,0003,927
Pre-tax net operating income$3,141,0002,197
Securities gains (losses)$03,259
Applicable income taxes$387,0002,434
Income before extraordinary items$2,754,0002,151
Extraordinary gains, net$017
Net income$2,754,0002,151
Minority interest net income$084
Net income of bank and minority interests.$2,754,0002,150
Net charge-offs$114,0003,051
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$6,000814
Net operating income$2,754,0002,100
2014-09-30 (YTD Data)Rank
Total interest income$3,755,0003,996
Total interest expense$530,0003,350
Net interest income$3,225,0004,051
Provision for loan and lease losses$165,0002,295
Total noninterest income$2,322,0001,534
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$14,0006,227
Trading account gains and fees$0174
Additional Noninterest Income$2,308,0001,083
Total noninterest expense$2,473,0004,293
Salaries and employee benefits$1,243,0004,417
Premises and equipment expense$363,0003,759
Additional noninterest expense$867,0004,146
Pre-tax net operating income$2,909,0001,906
Securities gains (losses)$02,980
Applicable income taxes$309,0002,439
Income before extraordinary items$2,600,0001,791
Extraordinary gains, net$015
Net income$2,600,0001,791
Minority interest net income$081
Net income of bank and minority interests.$2,600,0001,790
Net charge-offs$95,0002,737
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,600,0001,758
2014-06-30 (YTD Data)Rank
Total interest income$2,403,0004,102
Total interest expense$345,0003,423
Net interest income$2,058,0004,165
Provision for loan and lease losses$114,0002,244
Total noninterest income$197,0004,698
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$8,0006,307
Trading account gains and fees$0172
Additional Noninterest Income$189,0003,724
Total noninterest expense$1,632,0004,350
Salaries and employee benefits$806,0004,516
Premises and equipment expense$241,0003,794
Additional noninterest expense$585,0004,148
Pre-tax net operating income$509,0004,147
Securities gains (losses)$02,580
Applicable income taxes$173,0002,545
Income before extraordinary items$336,0004,558
Extraordinary gains, net$2,000,0004
Net income$2,336,0001,342
Minority interest net income$080
Net income of bank and minority interests.$2,336,0001,342
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$336,0004,509
2014-03-31 (YTD Data)Rank
Total interest income$1,157,0004,228
Total interest expense$172,0003,467
Net interest income$985,0004,298
Provision for loan and lease losses$38,0002,482
Total noninterest income$91,0004,775
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$3,0006,406
Trading account gains and fees$0147
Additional Noninterest Income$88,0003,762
Total noninterest expense$795,0004,450
Salaries and employee benefits$398,0004,590
Premises and equipment expense$118,0003,868
Additional noninterest expense$279,0004,265
Pre-tax net operating income$243,0004,147
Securities gains (losses)$01,715
Applicable income taxes$83,0002,517
Income before extraordinary items$160,0004,592
Extraordinary gains, net$1,000,0006
Net income$1,160,0001,306
Minority interest net income$066
Net income of bank and minority interests.$1,160,0001,306
Net charge-offs$-4,0005,342
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$160,0004,540
2013-12-31 (YTD Data)Rank
Total interest income$4,487,0004,352
Total interest expense$809,0003,424
Net interest income$3,678,0004,465
Provision for loan and lease losses$75,0003,934
Total noninterest income$498,0004,410
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$54,0005,912
Trading account gains and fees$0184
Additional Noninterest Income$444,0003,517
Total noninterest expense$3,030,0004,591
Salaries and employee benefits$1,517,0004,718
Premises and equipment expense$468,0003,871
Additional noninterest expense$1,045,0004,488
Pre-tax net operating income$1,071,0003,972
Securities gains (losses)$03,182
Applicable income taxes$356,0002,465
Income before extraordinary items$715,0004,425
Extraordinary gains, net$029
Net income$715,0004,429
Minority interest net income$090
Net income of bank and minority interests.$715,0004,429
Net charge-offs$58,0004,238
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$15,000805
Net operating income$715,0004,365
2013-09-30 (YTD Data)Rank
Total interest income$3,359,0004,399
Total interest expense$615,0003,477
Net interest income$2,744,0004,517
Provision for loan and lease losses$75,0003,636
Total noninterest income$369,0004,490
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$40,0005,995
Trading account gains and fees$0180
Additional Noninterest Income$329,0003,609
Total noninterest expense$2,257,0004,615
Salaries and employee benefits$1,112,0004,807
Premises and equipment expense$355,0003,901
Additional noninterest expense$790,0004,501
Pre-tax net operating income$781,0004,100
Securities gains (losses)$03,040
Applicable income taxes$265,0002,535
Income before extraordinary items$516,0004,552
Extraordinary gains, net$025
Net income$516,0004,556
Minority interest net income$084
Net income of bank and minority interests.$516,0004,557
Net charge-offs$33,0004,129
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$516,0004,471
2013-06-30 (YTD Data)Rank
Total interest income$2,236,0004,410
Total interest expense$408,0003,550
Net interest income$1,828,0004,528
Provision for loan and lease losses$75,0003,208
Total noninterest income$231,0004,632
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$25,0006,057
Trading account gains and fees$0157
Additional Noninterest Income$206,0003,742
Total noninterest expense$1,491,0004,663
Salaries and employee benefits$738,0004,849
Premises and equipment expense$235,0003,919
Additional noninterest expense$518,0004,554
Pre-tax net operating income$493,0004,158
Securities gains (losses)$02,791
Applicable income taxes$171,0002,568
Income before extraordinary items$322,0004,633
Extraordinary gains, net$022
Net income$322,0004,635
Minority interest net income$082
Net income of bank and minority interests.$322,0004,636
Net charge-offs$19,0004,030
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$322,0004,536
2013-03-31 (YTD Data)Rank
Total interest income$1,090,0004,510
Total interest expense$204,0003,627
Net interest income$886,0004,632
Provision for loan and lease losses$32,0003,154
Total noninterest income$122,0004,522
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$12,0006,102
Trading account gains and fees$0148
Additional Noninterest Income$110,0003,613
Total noninterest expense$723,0004,772
Salaries and employee benefits$364,0004,917
Premises and equipment expense$118,0003,935
Additional noninterest expense$241,0004,731
Pre-tax net operating income$253,0004,099
Securities gains (losses)$01,966
Applicable income taxes$86,0002,544
Income before extraordinary items$167,0004,573
Extraordinary gains, net$010
Net income$167,0004,574
Minority interest net income$076
Net income of bank and minority interests.$167,0004,575
Net charge-offs$1,0004,010
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$167,0004,475
2012-12-31 (YTD Data)Rank
Total interest income$4,161,0004,768
Total interest expense$842,0004,007
Net interest income$3,319,0004,880
Provision for loan and lease losses$109,0004,604
Total noninterest income$438,0004,694
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$44,0006,325
Trading account gains and fees$0166
Additional Noninterest Income$394,0003,657
Total noninterest expense$2,880,0004,839
Salaries and employee benefits$1,348,0005,124
Premises and equipment expense$455,0004,039
Additional noninterest expense$1,077,0004,611
Pre-tax net operating income$768,0004,384
Securities gains (losses)$03,810
Applicable income taxes$287,0002,698
Income before extraordinary items$481,0004,982
Extraordinary gains, net$029
Net income$481,0004,981
Minority interest net income$093
Net income of bank and minority interests.$481,0004,982
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$-4,0006,983
Net operating income$481,0004,790
2012-09-30 (YTD Data)Rank
Total interest income$3,071,0004,906
Total interest expense$630,0004,127
Net interest income$2,441,0005,007
Provision for loan and lease losses$84,0004,557
Total noninterest income$327,0004,736
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$32,0006,424
Trading account gains and fees$0157
Additional Noninterest Income$295,0003,723
Total noninterest expense$2,090,0004,949
Salaries and employee benefits$995,0005,186
Premises and equipment expense$340,0004,100
Additional noninterest expense$755,0004,815
Pre-tax net operating income$594,0004,471
Securities gains (losses)$03,575
Applicable income taxes$208,0002,791
Income before extraordinary items$386,0005,024
Extraordinary gains, net$020
Net income$386,0005,025
Minority interest net income$086
Net income of bank and minority interests.$386,0005,025
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$-11,0007,099
Net operating income$386,0004,847
2012-06-30 (YTD Data)Rank
Total interest income$2,001,0005,002
Total interest expense$424,0004,203
Net interest income$1,577,0005,097
Provision for loan and lease losses$43,0004,698
Total noninterest income$218,0004,753
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$21,0006,482
Trading account gains and fees$0153
Additional Noninterest Income$197,0003,699
Total noninterest expense$1,348,0005,074
Salaries and employee benefits$629,0005,352
Premises and equipment expense$223,0004,148
Additional noninterest expense$496,0004,878
Pre-tax net operating income$404,0004,432
Securities gains (losses)$03,178
Applicable income taxes$137,0002,793
Income before extraordinary items$267,0004,970
Extraordinary gains, net$019
Net income$267,0004,973
Minority interest net income$084
Net income of bank and minority interests.$267,0004,973
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$-11,0007,176
Net operating income$267,0004,778
2012-03-31 (YTD Data)Rank
Total interest income$991,0005,066
Total interest expense$217,0004,258
Net interest income$774,0005,165
Provision for loan and lease losses$43,0003,881
Total noninterest income$80,0005,253
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$10,0006,521
Trading account gains and fees$0148
Additional Noninterest Income$70,0004,214
Total noninterest expense$619,0005,289
Salaries and employee benefits$295,0005,539
Premises and equipment expense$108,0004,246
Additional noninterest expense$216,0005,182
Pre-tax net operating income$192,0004,576
Securities gains (losses)$02,210
Applicable income taxes$65,0002,829
Income before extraordinary items$127,0005,081
Extraordinary gains, net$019
Net income$127,0005,084
Minority interest net income$078
Net income of bank and minority interests.$127,0005,085
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$127,0004,932
2011-12-31 (YTD Data)Rank
Total interest income$3,513,0005,439
Total interest expense$854,0004,776
Net interest income$2,659,0005,527
Provision for loan and lease losses$289,0004,188
Total noninterest income$322,0005,096
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$34,0006,568
Trading account gains and fees$0146
Additional Noninterest Income$288,0003,925
Total noninterest expense$2,226,0005,609
Salaries and employee benefits$1,100,0005,693
Premises and equipment expense$356,0004,822
Additional noninterest expense$770,0005,479
Pre-tax net operating income$466,0004,804
Securities gains (losses)$03,838
Applicable income taxes$-566,0007,083
Income before extraordinary items$1,032,0003,487
Extraordinary gains, net$029
Net income$1,032,0003,489
Minority interest net income$096
Net income of bank and minority interests.$1,032,0003,490
Net charge-offs$3,0006,306
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$55,000787
Net operating income$1,032,0003,382
2011-09-30 (YTD Data)Rank
Total interest income$2,532,0005,577
Total interest expense$640,0004,888
Net interest income$1,892,0005,670
Provision for loan and lease losses$247,0003,886
Total noninterest income$211,0005,381
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$26,0006,599
Trading account gains and fees$0145
Additional Noninterest Income$185,0004,211
Total noninterest expense$1,626,0005,693
Salaries and employee benefits$793,0005,785
Premises and equipment expense$247,0005,077
Additional noninterest expense$586,0005,483
Pre-tax net operating income$230,0005,351
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$230,0005,372
Extraordinary gains, net$021
Net income$230,0005,372
Minority interest net income$087
Net income of bank and minority interests.$230,0005,372
Net charge-offs$3,0006,024
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$41,000741
Net operating income$230,0005,237
2011-06-30 (YTD Data)Rank
Total interest income$1,606,0005,731
Total interest expense$435,0004,952
Net interest income$1,171,0005,867
Provision for loan and lease losses$171,0003,754
Total noninterest income$106,0005,780
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$16,0006,666
Trading account gains and fees$0153
Additional Noninterest Income$90,0004,703
Total noninterest expense$1,067,0005,786
Salaries and employee benefits$517,0005,876
Premises and equipment expense$145,0005,391
Additional noninterest expense$405,0005,503
Pre-tax net operating income$39,0005,991
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$39,0006,080
Extraordinary gains, net$015
Net income$39,0006,079
Minority interest net income$089
Net income of bank and minority interests.$39,0006,080
Net charge-offs$3,0005,649
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$28,000682
Net operating income$39,0005,996
2011-03-31 (YTD Data)Rank
Total interest income$771,0005,851
Total interest expense$225,0004,998
Net interest income$546,0006,022
Provision for loan and lease losses$72,0003,824
Total noninterest income$47,0006,021
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$8,0006,661
Trading account gains and fees$0158
Additional Noninterest Income$39,0005,037
Total noninterest expense$505,0005,923
Salaries and employee benefits$250,0005,971
Premises and equipment expense$51,0006,089
Additional noninterest expense$204,0005,485
Pre-tax net operating income$16,0006,143
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$16,0006,170
Extraordinary gains, net$09
Net income$16,0006,169
Minority interest net income$086
Net income of bank and minority interests.$16,0006,170
Net charge-offs$3,0004,807
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$14,000628
Net operating income$16,0006,132
2010-12-31 (YTD Data)Rank
Total interest income$2,523,0006,367
Total interest expense$876,0005,525
Net interest income$1,647,0006,589
Provision for loan and lease losses$282,0004,937
Total noninterest income$229,0005,781
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$22,0006,598
Trading account gains and fees$0175
Additional Noninterest Income$207,0004,545
Total noninterest expense$1,800,0006,205
Salaries and employee benefits$940,0006,137
Premises and equipment expense$196,0006,229
Additional noninterest expense$664,0006,013
Pre-tax net operating income$-206,0006,034
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-206,0006,180
Extraordinary gains, net$029
Net income$-206,0006,180
Minority interest net income$0111
Net income of bank and minority interests.$-206,0006,181
Net charge-offs$5,0006,697
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$129,000735
Net operating income$-206,0006,111
2010-09-30 (YTD Data)Rank
Total interest income$1,763,0006,578
Total interest expense$642,0005,728
Net interest income$1,121,0006,813
Provision for loan and lease losses$212,0004,812
Total noninterest income$145,0006,112
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$15,0006,717
Trading account gains and fees$0165
Additional Noninterest Income$130,0004,865
Total noninterest expense$1,315,0006,306
Salaries and employee benefits$689,0006,226
Premises and equipment expense$147,0006,318
Additional noninterest expense$479,0006,133
Pre-tax net operating income$-261,0006,362
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-261,0006,497
Extraordinary gains, net$023
Net income$-261,0006,498
Minority interest net income$0110
Net income of bank and minority interests.$-261,0006,497
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$97,000665
Net operating income$-261,0006,413
2010-06-30 (YTD Data)Rank
Total interest income$1,084,0006,768
Total interest expense$411,0005,896
Net interest income$673,0006,989
Provision for loan and lease losses$134,0004,781
Total noninterest income$76,0006,421
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$10,0006,763
Trading account gains and fees$0152
Additional Noninterest Income$66,0005,236
Total noninterest expense$882,0006,330
Salaries and employee benefits$452,0006,305
Premises and equipment expense$97,0006,354
Additional noninterest expense$333,0006,074
Pre-tax net operating income$-267,0006,525
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-267,0006,650
Extraordinary gains, net$019
Net income$-267,0006,652
Minority interest net income$0105
Net income of bank and minority interests.$-267,0006,651
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$65,000588
Net operating income$-267,0006,598
2010-03-31 (YTD Data)Rank
Total interest income$501,0006,960
Total interest expense$189,0006,177
Net interest income$312,0007,158
Provision for loan and lease losses$59,0004,729
Total noninterest income$21,0007,064
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$4,0006,875
Trading account gains and fees$0175
Additional Noninterest Income$17,0006,134
Total noninterest expense$429,0006,463
Salaries and employee benefits$219,0006,444
Premises and equipment expense$48,0006,465
Additional noninterest expense$162,0006,183
Pre-tax net operating income$-155,0006,768
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-155,0006,865
Extraordinary gains, net$016
Net income$-155,0006,866
Minority interest net income$091
Net income of bank and minority interests.$-155,0006,865
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$33,000521
Net operating income$-155,0006,823
2009-12-31 (YTD Data)Rank
Total interest income$995,0007,713
Total interest expense$337,0007,500
Net interest income$658,0007,741
Provision for loan and lease losses$339,0005,107
Total noninterest income$138,0006,664
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$11,0007,002
Trading account gains and fees$0211
Additional Noninterest Income$127,0005,338
Total noninterest expense$1,607,0006,656
Salaries and employee benefits$887,0006,494
Premises and equipment expense$146,0006,974
Additional noninterest expense$574,0006,537
Pre-tax net operating income$-1,150,0006,308
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-1,150,0006,428
Extraordinary gains, net$034
Net income$-1,150,0006,429
Minority interest net income$0115
Net income of bank and minority interests.$-1,150,0006,429
Net charge-offs$6,0007,003
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$8,915,000107
Net operating income$-1,150,0006,425
2009-09-30 (YTD Data)Rank
Total interest income$568,0007,914
Total interest expense$179,0007,810
Net interest income$389,0007,904
Provision for loan and lease losses$263,0004,807
Total noninterest income$92,0006,921
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$7,0007,080
Trading account gains and fees$0212
Additional Noninterest Income$85,0005,599
Total noninterest expense$1,167,0006,743
Salaries and employee benefits$668,0006,500
Premises and equipment expense$89,0007,266
Additional noninterest expense$410,0006,652
Pre-tax net operating income$-949,0006,624
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-949,0006,721
Extraordinary gains, net$027
Net income$-949,0006,722
Minority interest net income$0118
Net income of bank and minority interests.$-949,0006,722
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$8,875,00088
Net operating income$-949,0006,717
2009-06-30 (YTD Data)Rank
Total interest income$243,0008,091
Total interest expense$67,0008,052
Net interest income$176,0008,068
Provision for loan and lease losses$189,0004,414
Total noninterest income$46,0007,231
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$3,0007,178
Trading account gains and fees$0193
Additional Noninterest Income$43,0006,017
Total noninterest expense$722,0006,960
Salaries and employee benefits$398,0006,821
Premises and equipment expense$29,0007,884
Additional noninterest expense$295,0006,526
Pre-tax net operating income$-689,0006,796
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-689,0006,939
Extraordinary gains, net$021
Net income$-689,0006,939
Minority interest net income$0112
Net income of bank and minority interests.$-689,0006,939
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$8,781,00065
Net operating income$-689,0006,920
2009-03-31 (YTD Data)Rank
Total interest income$30,0008,223
Total interest expense$12,0008,183
Net interest income$18,0008,210
Provision for loan and lease losses$80,0004,216
Total noninterest income$08,039
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$07,833
Total noninterest expense$273,0007,413
Salaries and employee benefits$138,0007,492
Premises and equipment expense$11,0008,017
Additional noninterest expense$124,0006,725
Pre-tax net operating income$-335,0007,115
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-335,0007,256
Extraordinary gains, net$015
Net income$-335,0007,257
Minority interest net income$0102
Net income of bank and minority interests.$-335,0007,257
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$8,687,00033
Net operating income$-335,0007,209

* 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.