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Delaware Place Bank, Income and Expense

2018-06-30 (YTD Data)Rank
Total interest income$4,270,0002,802
Total interest expense$714,0002,254
Net interest income$3,556,0002,891
Provision for loan and lease losses$-275,0005,428
Total noninterest income$194,0004,132
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$81,0003,613
Trading account gains and feesNANA
Additional Noninterest Income$113,0004,037
Total noninterest expense$3,351,0002,558
Salaries and employee benefits$1,700,0002,757
Premises and equipment expense$397,0002,423
Additional noninterest expense$1,254,0002,222
Pre-tax net operating income$674,0003,744
Securities gains (losses)$0961
Applicable income taxes$87,0002,815
Income before extraordinary items$587,0003,762
Extraordinary gains, net$06
Net income$587,0003,760
Minority interest net income$065
Net income of bank and minority interests.$587,0003,761
Net charge-offs$-9,0004,493
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$587,0003,761
2018-03-31 (YTD Data)Rank
Total interest income$2,093,0002,843
Total interest expense$352,0002,201
Net interest income$1,741,0002,947
Provision for loan and lease losses$03,508
Total noninterest income$97,0004,142
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$41,0003,613
Trading account gains and feesNANA
Additional Noninterest Income$56,0004,038
Total noninterest expense$1,501,0002,784
Salaries and employee benefits$843,0002,799
Premises and equipment expense$183,0002,582
Additional noninterest expense$475,0002,726
Pre-tax net operating income$337,0003,690
Securities gains (losses)$-231,0005,539
Applicable income taxes$13,0003,402
Income before extraordinary items$93,0004,848
Extraordinary gains, net$07
Net income$93,0004,847
Minority interest net income$052
Net income of bank and minority interests.$93,0004,848
Net charge-offs$-5,0004,469
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$296,2803,706
2017-12-31 (YTD Data)Rank
Total interest income$7,920,0002,886
Total interest expense$1,128,0002,342
Net interest income$6,792,0002,951
Provision for loan and lease losses$-250,0005,457
Total noninterest income$78,0005,361
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$155,0003,791
Trading account gains and feesNANA
Additional Noninterest Income$-77,0005,615
Total noninterest expense$6,492,0002,636
Salaries and employee benefits$3,493,0002,707
Premises and equipment expense$830,0002,391
Additional noninterest expense$2,169,0002,512
Pre-tax net operating income$628,0004,558
Securities gains (losses)$19,0001,351
Applicable income taxes$649,0002,226
Income before extraordinary items$-2,0005,366
Extraordinary gains, net$09
Net income$-2,0005,366
Minority interest net income$076
Net income of bank and minority interests.$-2,0005,366
Net charge-offs$88,0002,546
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-14,1605,377
2017-09-30 (YTD Data)Rank
Total interest income$5,866,0002,930
Total interest expense$778,0002,463
Net interest income$5,088,0002,972
Provision for loan and lease losses$-250,0005,584
Total noninterest income$5,0005,665
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$140,0003,575
Trading account gains and feesNANA
Additional Noninterest Income$-135,0005,710
Total noninterest expense$4,905,0002,633
Salaries and employee benefits$2,734,0002,657
Premises and equipment expense$612,0002,434
Additional noninterest expense$1,559,0002,596
Pre-tax net operating income$438,0004,713
Securities gains (losses)$19,0001,345
Applicable income taxes$99,0003,160
Income before extraordinary items$358,0004,754
Extraordinary gains, net$09
Net income$358,0004,753
Minority interest net income$071
Net income of bank and minority interests.$358,0004,754
Net charge-offs$56,0002,382
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$343,1804,774
2017-06-30 (YTD Data)Rank
Total interest income$3,815,0002,975
Total interest expense$453,0002,655
Net interest income$3,362,0002,977
Provision for loan and lease losses$-250,0005,664
Total noninterest income$-112,0005,763
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$66,0004,043
Trading account gains and feesNANA
Additional Noninterest Income$-178,0005,770
Total noninterest expense$3,139,0002,714
Salaries and employee benefits$1,811,0002,683
Premises and equipment expense$401,0002,477
Additional noninterest expense$927,0002,812
Pre-tax net operating income$361,0004,496
Securities gains (losses)$19,0001,018
Applicable income taxes$93,0002,961
Income before extraordinary items$287,0004,539
Extraordinary gains, net$011
Net income$287,0004,538
Minority interest net income$071
Net income of bank and minority interests.$287,0004,539
Net charge-offs$65,0001,808
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$272,5604,597
2017-03-31 (YTD Data)Rank
Total interest income$1,897,0002,984
Total interest expense$189,0002,963
Net interest income$1,708,0002,954
Provision for loan and lease losses$03,537
Total noninterest income$78,0004,567
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$33,0004,064
Trading account gains and feesNANA
Additional Noninterest Income$45,0004,412
Total noninterest expense$1,755,0002,544
Salaries and employee benefits$928,0002,669
Premises and equipment expense$197,0002,535
Additional noninterest expense$630,0002,225
Pre-tax net operating income$31,0005,422
Securities gains (losses)$19,000530
Applicable income taxes$-5,0005,672
Income before extraordinary items$55,0005,223
Extraordinary gains, net$08
Net income$55,0005,223
Minority interest net income$055
Net income of bank and minority interests.$55,0005,223
Net charge-offs$-3,0004,448
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$36,0005,349
2016-12-31 (YTD Data)Rank
Total interest income$7,514,0002,986
Total interest expense$908,0002,585
Net interest income$6,606,0003,010
Provision for loan and lease losses$04,332
Total noninterest income$173,0005,167
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$134,0004,161
Trading account gains and fees$0170
Additional Noninterest Income$39,0005,420
Total noninterest expense$7,458,0002,428
Salaries and employee benefits$3,610,0002,691
Premises and equipment expense$826,0002,436
Additional noninterest expense$3,022,0001,973
Pre-tax net operating income$-679,0005,812
Securities gains (losses)$634,000347
Applicable income taxes$-147,0005,786
Income before extraordinary items$102,0005,502
Extraordinary gains, net$05
Net income$102,0005,500
Minority interest net income$082
Net income of bank and minority interests.$102,0005,501
Net charge-offs$45,0003,214
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-303,7605,749
2016-09-30 (YTD Data)Rank
Total interest income$5,632,0002,990
Total interest expense$720,0002,489
Net interest income$4,912,0003,037
Provision for loan and lease losses$04,186
Total noninterest income$64,0005,634
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$100,0004,196
Trading account gains and fees$0169
Additional Noninterest Income$-36,0005,935
Total noninterest expense$5,687,0002,395
Salaries and employee benefits$2,857,0002,578
Premises and equipment expense$610,0002,476
Additional noninterest expense$2,220,0001,997
Pre-tax net operating income$-711,0005,902
Securities gains (losses)$622,000321
Applicable income taxes$-139,0005,901
Income before extraordinary items$50,0005,656
Extraordinary gains, net$05
Net income$50,0005,655
Minority interest net income$071
Net income of bank and minority interests.$50,0005,656
Net charge-offs$42,0002,707
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-348,0805,861
2016-06-30 (YTD Data)Rank
Total interest income$3,777,0002,982
Total interest expense$508,0002,402
Net interest income$3,269,0003,051
Provision for loan and lease losses$04,017
Total noninterest income$21,0005,884
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$69,0004,142
Trading account gains and fees$0157
Additional Noninterest Income$-48,0006,018
Total noninterest expense$3,736,0002,437
Salaries and employee benefits$1,948,0002,554
Premises and equipment expense$398,0002,520
Additional noninterest expense$1,390,0002,120
Pre-tax net operating income$-446,0005,974
Securities gains (losses)$685,000207
Applicable income taxes$8,0004,010
Income before extraordinary items$231,0004,886
Extraordinary gains, net$016
Net income$231,0004,886
Minority interest net income$071
Net income of bank and minority interests.$231,0004,886
Net charge-offs$59,0002,027
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$-433,4505,970
2016-03-31 (YTD Data)Rank
Total interest income$1,895,0002,981
Total interest expense$262,0002,369
Net interest income$1,633,0003,052
Provision for loan and lease losses$03,656
Total noninterest income$305,0002,703
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$35,0004,105
Trading account gains and fees$0142
Additional Noninterest Income$270,0002,229
Total noninterest expense$1,827,0002,493
Salaries and employee benefits$1,025,0002,473
Premises and equipment expense$196,0002,575
Additional noninterest expense$606,0002,364
Pre-tax net operating income$111,0004,985
Securities gains (losses)$-1,0005,825
Applicable income taxes$-12,0005,985
Income before extraordinary items$122,0004,828
Extraordinary gains, net$012
Net income$122,0004,828
Minority interest net income$062
Net income of bank and minority interests.$122,0004,828
Net charge-offs$13,0002,213
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$123,0004,758
2015-12-31 (YTD Data)Rank
Total interest income$8,394,0002,749
Total interest expense$961,0002,483
Net interest income$7,433,0002,743
Provision for loan and lease losses$1,741,000511
Total noninterest income$199,0005,220
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$203,0003,686
Trading account gains and fees$0159
Additional Noninterest Income$-4,0006,054
Total noninterest expense$7,096,0002,538
Salaries and employee benefits$3,497,0002,740
Premises and equipment expense$748,0002,688
Additional noninterest expense$2,851,0002,100
Pre-tax net operating income$-1,205,0006,108
Securities gains (losses)$-2,0005,708
Applicable income taxes$-620,0006,091
Income before extraordinary items$-587,0006,061
Extraordinary gains, net$023
Net income$-587,0006,061
Minority interest net income$081
Net income of bank and minority interests.$-587,0006,061
Net charge-offs$4,139,000215
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-585,7206,054
2015-09-30 (YTD Data)Rank
Total interest income$6,477,0002,700
Total interest expense$682,0002,621
Net interest income$5,795,0002,693
Provision for loan and lease losses$598,000918
Total noninterest income$234,0004,796
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$163,0003,609
Trading account gains and fees$0153
Additional Noninterest Income$71,0005,156
Total noninterest expense$5,467,0002,487
Salaries and employee benefits$2,871,0002,587
Premises and equipment expense$545,0002,794
Additional noninterest expense$2,051,0002,156
Pre-tax net operating income$-36,0005,980
Securities gains (losses)$-2,0005,864
Applicable income taxes$-114,0006,172
Income before extraordinary items$76,0005,801
Extraordinary gains, net$021
Net income$76,0005,804
Minority interest net income$078
Net income of bank and minority interests.$76,0005,804
Net charge-offs$4,008,000167
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$77,2805,759
2015-06-30 (YTD Data)Rank
Total interest income$4,319,0002,701
Total interest expense$413,0002,817
Net interest income$3,906,0002,664
Provision for loan and lease losses$60,0002,661
Total noninterest income$120,0005,112
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$116,0003,467
Trading account gains and fees$0157
Additional Noninterest Income$4,0006,081
Total noninterest expense$3,732,0002,448
Salaries and employee benefits$1,965,0002,551
Premises and equipment expense$365,0002,792
Additional noninterest expense$1,402,0002,119
Pre-tax net operating income$234,0005,108
Securities gains (losses)$-2,0005,970
Applicable income taxes$21,0003,844
Income before extraordinary items$211,0005,078
Extraordinary gains, net$022
Net income$211,0005,080
Minority interest net income$075
Net income of bank and minority interests.$211,0005,082
Net charge-offs$2,997,000160
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$212,8205,022
2015-03-31 (YTD Data)Rank
Total interest income$2,156,0002,714
Total interest expense$169,0003,229
Net interest income$1,987,0002,628
Provision for loan and lease losses$15,0002,956
Total noninterest income$88,0004,679
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$63,0003,309
Trading account gains and fees$0152
Additional Noninterest Income$25,0005,216
Total noninterest expense$1,780,0002,570
Salaries and employee benefits$1,000,0002,530
Premises and equipment expense$185,0002,800
Additional noninterest expense$595,0002,435
Pre-tax net operating income$280,0003,985
Securities gains (losses)$-2,0006,101
Applicable income taxes$71,0002,730
Income before extraordinary items$207,0004,230
Extraordinary gains, net$013
Net income$207,0004,232
Minority interest net income$064
Net income of bank and minority interests.$207,0004,233
Net charge-offs$2,998,000109
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$208,4804,148
2014-12-31 (YTD Data)Rank
Total interest income$7,855,0002,923
Total interest expense$721,0003,249
Net interest income$7,134,0002,845
Provision for loan and lease losses$143,0002,834
Total noninterest income$477,0004,350
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$281,0003,334
Trading account gains and fees$0180
Additional Noninterest Income$196,0004,561
Total noninterest expense$6,992,0002,622
Salaries and employee benefits$3,479,0002,767
Premises and equipment expense$714,0002,890
Additional noninterest expense$2,799,0002,165
Pre-tax net operating income$476,0005,088
Securities gains (losses)$03,259
Applicable income taxes$40,0003,800
Income before extraordinary items$436,0005,070
Extraordinary gains, net$017
Net income$436,0005,069
Minority interest net income$084
Net income of bank and minority interests.$436,0005,070
Net charge-offs$-150,0006,203
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$436,0005,024
2014-09-30 (YTD Data)Rank
Total interest income$5,781,0002,978
Total interest expense$554,0003,252
Net interest income$5,227,0002,931
Provision for loan and lease losses$177,0002,237
Total noninterest income$353,0004,409
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$205,0003,419
Trading account gains and fees$0174
Additional Noninterest Income$148,0004,587
Total noninterest expense$5,192,0002,637
Salaries and employee benefits$2,635,0002,762
Premises and equipment expense$565,0002,809
Additional noninterest expense$1,992,0002,251
Pre-tax net operating income$211,0005,617
Securities gains (losses)$02,980
Applicable income taxes$-25,0006,333
Income before extraordinary items$236,0005,451
Extraordinary gains, net$015
Net income$236,0005,451
Minority interest net income$081
Net income of bank and minority interests.$236,0005,453
Net charge-offs$-7,0005,535
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$236,0005,409
2014-06-30 (YTD Data)Rank
Total interest income$3,806,0003,008
Total interest expense$376,0003,252
Net interest income$3,430,0002,971
Provision for loan and lease losses$118,0002,218
Total noninterest income$240,0004,383
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$140,0003,368
Trading account gains and fees$0172
Additional Noninterest Income$100,0004,561
Total noninterest expense$3,588,0002,568
Salaries and employee benefits$1,858,0002,667
Premises and equipment expense$385,0002,785
Additional noninterest expense$1,345,0002,211
Pre-tax net operating income$-36,0006,262
Securities gains (losses)$02,580
Applicable income taxes$-84,0006,501
Income before extraordinary items$48,0006,002
Extraordinary gains, net$020
Net income$48,0006,003
Minority interest net income$080
Net income of bank and minority interests.$48,0006,004
Net charge-offs$-6,0005,507
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$48,0005,968
2014-03-31 (YTD Data)Rank
Total interest income$1,854,0003,081
Total interest expense$193,0003,249
Net interest income$1,661,0003,032
Provision for loan and lease losses$59,0002,141
Total noninterest income$116,0004,402
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$66,0003,449
Trading account gains and fees$0147
Additional Noninterest Income$50,0004,566
Total noninterest expense$1,770,0002,599
Salaries and employee benefits$954,0002,627
Premises and equipment expense$192,0002,830
Additional noninterest expense$624,0002,397
Pre-tax net operating income$-52,0006,367
Securities gains (losses)$01,715
Applicable income taxes$-55,0006,591
Income before extraordinary items$3,0006,206
Extraordinary gains, net$016
Net income$3,0006,205
Minority interest net income$066
Net income of bank and minority interests.$3,0006,207
Net charge-offs$-4,0005,342
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$3,0006,187
2013-12-31 (YTD Data)Rank
Total interest income$8,557,0002,789
Total interest expense$944,0003,076
Net interest income$7,613,0002,732
Provision for loan and lease losses$5,107,000263
Total noninterest income$-255,0006,742
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$293,0003,407
Trading account gains and fees$0184
Additional Noninterest Income$-548,0006,743
Total noninterest expense$6,742,0002,711
Salaries and employee benefits$3,491,0002,809
Premises and equipment expense$716,0002,923
Additional noninterest expense$2,535,0002,431
Pre-tax net operating income$-4,491,0006,752
Securities gains (losses)$18,0002,386
Applicable income taxes$-1,803,0006,722
Income before extraordinary items$-2,670,0006,706
Extraordinary gains, net$029
Net income$-2,670,0006,706
Minority interest net income$090
Net income of bank and minority interests.$-2,670,0006,706
Net charge-offs$2,802,000571
Cash dividends$200,0003,572
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-2,681,5206,698
2013-09-30 (YTD Data)Rank
Total interest income$6,521,0002,771
Total interest expense$740,0003,056
Net interest income$5,781,0002,700
Provision for loan and lease losses$425,0001,706
Total noninterest income$242,0005,116
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$222,0003,402
Trading account gains and fees$0180
Additional Noninterest Income$20,0006,240
Total noninterest expense$5,002,0002,743
Salaries and employee benefits$2,717,0002,721
Premises and equipment expense$557,0002,878
Additional noninterest expense$1,728,0002,654
Pre-tax net operating income$596,0004,518
Securities gains (losses)$18,0002,258
Applicable income taxes$170,0002,927
Income before extraordinary items$444,0004,771
Extraordinary gains, net$025
Net income$444,0004,773
Minority interest net income$084
Net income of bank and minority interests.$444,0004,774
Net charge-offs$142,0002,927
Cash dividends$200,0002,912
Sale, conversion, retirement of capital stock, net$0868
Net operating income$431,0404,720
2013-06-30 (YTD Data)Rank
Total interest income$4,450,0002,712
Total interest expense$505,0003,055
Net interest income$3,945,0002,639
Provision for loan and lease losses$255,0001,841
Total noninterest income$120,0005,538
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$152,0003,330
Trading account gains and fees$0157
Additional Noninterest Income$-32,0006,727
Total noninterest expense$3,449,0002,667
Salaries and employee benefits$1,879,0002,643
Premises and equipment expense$400,0002,742
Additional noninterest expense$1,170,0002,600
Pre-tax net operating income$361,0004,635
Securities gains (losses)$16,0002,123
Applicable income taxes$103,0002,989
Income before extraordinary items$274,0004,891
Extraordinary gains, net$022
Net income$274,0004,894
Minority interest net income$082
Net income of bank and minority interests.$274,0004,895
Net charge-offs$147,0002,397
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$262,3204,826
2013-03-31 (YTD Data)Rank
Total interest income$2,100,0002,873
Total interest expense$257,0003,090
Net interest income$1,843,0002,806
Provision for loan and lease losses$04,409
Total noninterest income$-9,0006,891
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$82,0003,192
Trading account gains and fees$0148
Additional Noninterest Income$-91,0006,921
Total noninterest expense$1,702,0002,726
Salaries and employee benefits$942,0002,656
Premises and equipment expense$198,0002,791
Additional noninterest expense$562,0002,696
Pre-tax net operating income$132,0005,013
Securities gains (losses)$01,966
Applicable income taxes$35,0003,248
Income before extraordinary items$97,0005,283
Extraordinary gains, net$010
Net income$97,0005,285
Minority interest net income$076
Net income of bank and minority interests.$97,0005,285
Net charge-offs$7,0003,581
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$97,0005,183
2012-12-31 (YTD Data)Rank
Total interest income$10,080,0002,550
Total interest expense$1,178,0003,244
Net interest income$8,902,0002,417
Provision for loan and lease losses$750,0002,165
Total noninterest income$224,0005,561
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$339,0003,253
Trading account gains and fees$0166
Additional Noninterest Income$-115,0006,746
Total noninterest expense$6,755,0002,753
Salaries and employee benefits$3,442,0002,836
Premises and equipment expense$883,0002,528
Additional noninterest expense$2,430,0002,625
Pre-tax net operating income$1,621,0003,194
Securities gains (losses)$03,810
Applicable income taxes$538,0002,108
Income before extraordinary items$1,083,0003,749
Extraordinary gains, net$029
Net income$1,083,0003,750
Minority interest net income$093
Net income of bank and minority interests.$1,083,0003,751
Net charge-offs$1,139,0001,682
Cash dividends$3,500,000767
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,083,0003,583
2012-09-30 (YTD Data)Rank
Total interest income$7,693,0002,561
Total interest expense$895,0003,322
Net interest income$6,798,0002,417
Provision for loan and lease losses$650,0001,939
Total noninterest income$132,0005,908
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$259,0003,261
Trading account gains and fees$0157
Additional Noninterest Income$-127,0006,941
Total noninterest expense$5,124,0002,722
Salaries and employee benefits$2,669,0002,761
Premises and equipment expense$646,0002,605
Additional noninterest expense$1,809,0002,654
Pre-tax net operating income$1,156,0003,388
Securities gains (losses)$03,575
Applicable income taxes$439,0002,076
Income before extraordinary items$717,0004,059
Extraordinary gains, net$020
Net income$717,0004,058
Minority interest net income$086
Net income of bank and minority interests.$717,0004,060
Net charge-offs$1,126,0001,349
Cash dividends$3,500,000483
Sale, conversion, retirement of capital stock, net$0952
Net operating income$717,0003,887
2012-06-30 (YTD Data)Rank
Total interest income$5,300,0002,490
Total interest expense$608,0003,372
Net interest income$4,692,0002,328
Provision for loan and lease losses$500,0001,802
Total noninterest income$101,0005,779
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$180,0003,174
Trading account gains and fees$0153
Additional Noninterest Income$-79,0006,984
Total noninterest expense$3,483,0002,688
Salaries and employee benefits$1,824,0002,707
Premises and equipment expense$433,0002,598
Additional noninterest expense$1,226,0002,632
Pre-tax net operating income$810,0003,255
Securities gains (losses)$03,178
Applicable income taxes$309,0002,029
Income before extraordinary items$501,0003,989
Extraordinary gains, net$019
Net income$501,0003,992
Minority interest net income$084
Net income of bank and minority interests.$501,0003,993
Net charge-offs$337,0002,196
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$501,0003,793
2012-03-31 (YTD Data)Rank
Total interest income$2,726,0002,456
Total interest expense$315,0003,403
Net interest income$2,411,0002,271
Provision for loan and lease losses$250,0001,742
Total noninterest income$80,0005,253
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$93,0003,093
Trading account gains and fees$0148
Additional Noninterest Income$-13,0006,999
Total noninterest expense$1,811,0002,591
Salaries and employee benefits$952,0002,596
Premises and equipment expense$215,0002,636
Additional noninterest expense$644,0002,487
Pre-tax net operating income$430,0003,176
Securities gains (losses)$02,210
Applicable income taxes$164,0001,931
Income before extraordinary items$266,0003,858
Extraordinary gains, net$019
Net income$266,0003,863
Minority interest net income$078
Net income of bank and minority interests.$266,0003,862
Net charge-offs$270,0001,585
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$266,0003,701
2011-12-31 (YTD Data)Rank
Total interest income$11,058,0002,523
Total interest expense$1,776,0003,029
Net interest income$9,282,0002,361
Provision for loan and lease losses$902,0002,557
Total noninterest income$-87,0007,078
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$396,0003,046
Trading account gains and fees$0146
Additional Noninterest Income$-483,0007,086
Total noninterest expense$7,718,0002,449
Salaries and employee benefits$3,683,0002,616
Premises and equipment expense$700,0003,211
Additional noninterest expense$3,335,0002,006
Pre-tax net operating income$575,0004,556
Securities gains (losses)$13,0003,238
Applicable income taxes$-36,0006,696
Income before extraordinary items$624,0004,330
Extraordinary gains, net$029
Net income$624,0004,332
Minority interest net income$096
Net income of bank and minority interests.$624,0004,332
Net charge-offs$3,939,000987
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$611,0004,249
2011-09-30 (YTD Data)Rank
Total interest income$8,141,0002,592
Total interest expense$1,429,0002,971
Net interest income$6,712,0002,462
Provision for loan and lease losses$762,0002,330
Total noninterest income$175,0005,645
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$295,0003,080
Trading account gains and fees$0145
Additional Noninterest Income$-120,0007,074
Total noninterest expense$5,953,0002,397
Salaries and employee benefits$2,861,0002,514
Premises and equipment expense$489,0003,404
Additional noninterest expense$2,603,0001,946
Pre-tax net operating income$172,0005,579
Securities gains (losses)$13,0002,968
Applicable income taxes$72,0003,434
Income before extraordinary items$113,0005,844
Extraordinary gains, net$021
Net income$113,0005,845
Minority interest net income$087
Net income of bank and minority interests.$113,0005,845
Net charge-offs$2,898,000972
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$104,6805,753
2011-06-30 (YTD Data)Rank
Total interest income$5,415,0002,617
Total interest expense$1,018,0002,914
Net interest income$4,397,0002,511
Provision for loan and lease losses$517,0002,271
Total noninterest income$153,0005,274
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$186,0003,162
Trading account gains and fees$0153
Additional Noninterest Income$-33,0007,107
Total noninterest expense$3,981,0002,420
Salaries and employee benefits$2,045,0002,375
Premises and equipment expense$325,0003,451
Additional noninterest expense$1,611,0002,100
Pre-tax net operating income$52,0005,936
Securities gains (losses)$02,914
Applicable income taxes$21,0003,807
Income before extraordinary items$31,0006,137
Extraordinary gains, net$015
Net income$31,0006,136
Minority interest net income$089
Net income of bank and minority interests.$31,0006,137
Net charge-offs$370,0002,444
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$31,0006,050
2011-03-31 (YTD Data)Rank
Total interest income$2,765,0002,588
Total interest expense$533,0002,890
Net interest income$2,232,0002,463
Provision for loan and lease losses$263,0002,126
Total noninterest income$96,0004,984
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$85,0003,313
Trading account gains and fees$0158
Additional Noninterest Income$11,0006,315
Total noninterest expense$2,044,0002,372
Salaries and employee benefits$1,129,0002,180
Premises and equipment expense$208,0002,895
Additional noninterest expense$707,0002,353
Pre-tax net operating income$21,0006,090
Securities gains (losses)$01,772
Applicable income taxes$11,0003,738
Income before extraordinary items$10,0006,260
Extraordinary gains, net$09
Net income$10,0006,259
Minority interest net income$086
Net income of bank and minority interests.$10,0006,260
Net charge-offs$215,0002,060
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$10,0006,225
2010-12-31 (YTD Data)Rank
Total interest income$12,939,0002,321
Total interest expense$3,339,0002,371
Net interest income$9,600,0002,283
Provision for loan and lease losses$6,084,000981
Total noninterest income$267,0005,577
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$343,0003,384
Trading account gains and fees$0175
Additional Noninterest Income$-76,0007,158
Total noninterest expense$9,138,0002,119
Salaries and employee benefits$4,096,0002,359
Premises and equipment expense$825,0002,921
Additional noninterest expense$4,217,0001,705
Pre-tax net operating income$-5,355,0007,135
Securities gains (losses)$2,157,000248
Applicable income taxes$-1,456,0007,396
Income before extraordinary items$-1,742,0006,796
Extraordinary gains, net$029
Net income$-1,742,0006,797
Minority interest net income$0111
Net income of bank and minority interests.$-1,742,0006,797
Net charge-offs$3,168,0001,423
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-3,122,4806,993
2010-09-30 (YTD Data)Rank
Total interest income$10,084,0002,298
Total interest expense$2,714,0002,279
Net interest income$7,370,0002,279
Provision for loan and lease losses$5,813,000780
Total noninterest income$187,0005,777
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$244,0003,537
Trading account gains and fees$0165
Additional Noninterest Income$-57,0007,339
Total noninterest expense$7,367,0001,968
Salaries and employee benefits$3,283,0002,214
Premises and equipment expense$687,0002,705
Additional noninterest expense$3,397,0001,565
Pre-tax net operating income$-5,623,0007,404
Securities gains (losses)$2,159,000202
Applicable income taxes$-1,555,0007,569
Income before extraordinary items$-1,909,0007,117
Extraordinary gains, net$023
Net income$-1,909,0007,115
Minority interest net income$0110
Net income of bank and minority interests.$-1,909,0007,117
Net charge-offs$3,068,0001,129
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-3,290,7607,285
2010-06-30 (YTD Data)Rank
Total interest income$6,929,0002,258
Total interest expense$1,972,0002,193
Net interest income$4,957,0002,243
Provision for loan and lease losses$542,0002,744
Total noninterest income$84,0006,317
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$160,0003,576
Trading account gains and fees$0152
Additional Noninterest Income$-76,0007,499
Total noninterest expense$4,763,0002,041
Salaries and employee benefits$2,203,0002,213
Premises and equipment expense$452,0002,743
Additional noninterest expense$2,108,0001,672
Pre-tax net operating income$-264,0006,521
Securities gains (losses)$446,000525
Applicable income taxes$04,691
Income before extraordinary items$182,0005,014
Extraordinary gains, net$019
Net income$182,0005,016
Minority interest net income$0105
Net income of bank and minority interests.$182,0005,015
Net charge-offs$409,0002,681
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-264,0006,593
2010-03-31 (YTD Data)Rank
Total interest income$3,531,0002,271
Total interest expense$1,098,0002,077
Net interest income$2,433,0002,310
Provision for loan and lease losses$271,0002,572
Total noninterest income$-25,0007,732
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$76,0003,674
Trading account gains and fees$0175
Additional Noninterest Income$-101,0007,740
Total noninterest expense$2,506,0001,974
Salaries and employee benefits$1,132,0002,181
Premises and equipment expense$221,0002,880
Additional noninterest expense$1,153,0001,534
Pre-tax net operating income$-369,0007,060
Securities gains (losses)$444,000277
Applicable income taxes$27,0003,244
Income before extraordinary items$48,0005,725
Extraordinary gains, net$016
Net income$48,0005,726
Minority interest net income$091
Net income of bank and minority interests.$48,0005,725
Net charge-offs$275,0002,115
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-236,1606,952
2009-12-31 (YTD Data)Rank
Total interest income$15,424,0002,181
Total interest expense$6,730,0001,743
Net interest income$8,694,0002,484
Provision for loan and lease losses$1,238,0003,170
Total noninterest income$-49,0007,754
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$251,0004,224
Trading account gains and fees$0211
Additional Noninterest Income$-300,0007,733
Total noninterest expense$8,380,0002,361
Salaries and employee benefits$4,384,0002,241
Premises and equipment expense$907,0002,799
Additional noninterest expense$3,089,0002,290
Pre-tax net operating income$-973,0006,249
Securities gains (losses)$1,285,000397
Applicable income taxes$-121,0006,621
Income before extraordinary items$433,0004,067
Extraordinary gains, net$034
Net income$433,0004,066
Minority interest net income$0115
Net income of bank and minority interests.$433,0004,066
Net charge-offs$1,280,0002,561
Cash dividends$500,0002,521
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-852,0006,298
2009-09-30 (YTD Data)Rank
Total interest income$11,607,0002,200
Total interest expense$5,279,0001,755
Net interest income$6,328,0002,587
Provision for loan and lease losses$878,0002,976
Total noninterest income$-86,0007,909
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$177,0004,354
Trading account gains and fees$0212
Additional Noninterest Income$-263,0007,902
Total noninterest expense$6,155,0002,409
Salaries and employee benefits$3,301,0002,262
Premises and equipment expense$671,0002,874
Additional noninterest expense$2,183,0002,382
Pre-tax net operating income$-791,0006,528
Securities gains (losses)$986,000392
Applicable income taxes$7,0004,144
Income before extraordinary items$188,0004,909
Extraordinary gains, net$027
Net income$188,0004,907
Minority interest net income$0118
Net income of bank and minority interests.$188,0004,908
Net charge-offs$1,042,0002,161
Cash dividends$500,0001,982
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-758,5606,604
2009-06-30 (YTD Data)Rank
Total interest income$7,738,0002,232
Total interest expense$3,622,0001,777
Net interest income$4,116,0002,638
Provision for loan and lease losses$284,0003,827
Total noninterest income$120,0006,107
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$106,0004,546
Trading account gains and fees$0193
Additional Noninterest Income$14,0007,048
Total noninterest expense$4,085,0002,449
Salaries and employee benefits$2,187,0002,309
Premises and equipment expense$444,0002,928
Additional noninterest expense$1,454,0002,404
Pre-tax net operating income$-133,0006,153
Securities gains (losses)$97,0001,516
Applicable income taxes$-43,0006,982
Income before extraordinary items$7,0005,875
Extraordinary gains, net$021
Net income$7,0005,873
Minority interest net income$0112
Net income of bank and minority interests.$7,0005,873
Net charge-offs$754,0001,903
Cash dividends$500,0001,607
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-55,0806,034
2009-03-31 (YTD Data)Rank
Total interest income$3,917,0002,249
Total interest expense$1,853,0001,805
Net interest income$2,064,0002,625
Provision for loan and lease losses$135,0003,447
Total noninterest income$36,0006,805
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$47,0004,728
Trading account gains and fees$0171
Additional Noninterest Income$-11,0007,995
Total noninterest expense$1,983,0002,443
Salaries and employee benefits$1,090,0002,350
Premises and equipment expense$227,0002,915
Additional noninterest expense$666,0002,338
Pre-tax net operating income$-18,0006,352
Securities gains (losses)$90,0001,048
Applicable income taxes$-17,0007,254
Income before extraordinary items$89,0005,103
Extraordinary gains, net$015
Net income$89,0005,108
Minority interest net income$0102
Net income of bank and minority interests.$89,0005,107
Net charge-offs$615,0001,237
Cash dividends$200,0001,688
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,0006,260
2008-12-31 (YTD Data)Rank
Total interest income$17,819,0002,131
Total interest expense$9,168,0001,762
Net interest income$8,651,0002,508
Provision for loan and lease losses$2,128,0001,720
Total noninterest income$465,0005,000
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$274,0004,171
Trading account gains and fees$0154
Additional Noninterest Income$191,0004,919
Total noninterest expense$7,393,0002,560
Salaries and employee benefits$4,303,0002,348
Premises and equipment expense$881,0002,927
Additional noninterest expense$2,209,0002,613
Pre-tax net operating income$-405,0006,712
Securities gains (losses)$-2,880,0007,986
Applicable income taxes$-1,594,0007,860
Income before extraordinary items$-1,691,0007,277
Extraordinary gains, net$039
Net income$-1,691,0007,274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,197,0001,767
Cash dividends$650,0002,964
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$152,2005,827
2008-09-30 (YTD Data)Rank
Total interest income$13,686,0002,132
Total interest expense$7,183,0001,756
Net interest income$6,503,0002,529
Provision for loan and lease losses$1,531,0001,407
Total noninterest income$343,0005,118
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$205,0004,199
Trading account gains and fees$0148
Additional Noninterest Income$138,0005,091
Total noninterest expense$5,923,0002,395
Salaries and employee benefits$3,588,0002,146
Premises and equipment expense$656,0002,967
Additional noninterest expense$1,679,0002,514
Pre-tax net operating income$-608,0007,323
Securities gains (losses)$-2,784,0008,128
Applicable income taxes$-1,564,0008,143
Income before extraordinary items$-1,828,0007,821
Extraordinary gains, net$031
Net income$-1,828,0007,820
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$967,0001,332
Cash dividends$650,0002,369
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-46,2406,865
2008-06-30 (YTD Data)Rank
Total interest income$9,203,0002,144
Total interest expense$5,072,0001,740
Net interest income$4,131,0002,636
Provision for loan and lease losses$231,0002,926
Total noninterest income$184,0005,609
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$131,0004,305
Trading account gains and fees$0149
Additional Noninterest Income$53,0006,048
Total noninterest expense$3,981,0002,384
Salaries and employee benefits$2,403,0002,160
Premises and equipment expense$433,0002,993
Additional noninterest expense$1,145,0002,444
Pre-tax net operating income$103,0006,385
Securities gains (losses)$96,000997
Applicable income taxes$-85,0007,831
Income before extraordinary items$284,0005,094
Extraordinary gains, net$021
Net income$284,0005,092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$452,0001,407
Cash dividends$200,0003,405
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$188,0005,637
2008-03-31 (YTD Data)Rank
Total interest income$4,779,0002,121
Total interest expense$2,717,0001,730
Net interest income$2,062,0002,645
Provision for loan and lease losses$70,0003,305
Total noninterest income$82,0005,822
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$69,0004,175
Trading account gains and fees$0158
Additional Noninterest Income$13,0006,970
Total noninterest expense$2,020,0002,343
Salaries and employee benefits$1,223,0002,146
Premises and equipment expense$215,0003,023
Additional noninterest expense$582,0002,376
Pre-tax net operating income$54,0006,559
Securities gains (losses)$02,688
Applicable income taxes$-87,0008,110
Income before extraordinary items$141,0005,316
Extraordinary gains, net$015
Net income$141,0005,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$216,0001,212
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$141,0005,214
2007-12-31 (YTD Data)Rank
Total interest income$21,392,0001,974
Total interest expense$12,492,0001,609
Net interest income$8,900,0002,478
Provision for loan and lease losses$550,0002,187
Total noninterest income$517,0004,967
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$253,0004,433
Trading account gains and fees$0178
Additional Noninterest Income$264,0004,479
Total noninterest expense$6,939,0002,613
Salaries and employee benefits$4,194,0002,399
Premises and equipment expense$853,0002,928
Additional noninterest expense$1,892,0002,805
Pre-tax net operating income$1,928,0003,387
Securities gains (losses)$6,0001,516
Applicable income taxes$426,0002,946
Income before extraordinary items$1,508,0003,440
Extraordinary gains, net$039
Net income$1,508,0003,439
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$303,0002,276
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,503,3203,431
2007-09-30 (YTD Data)Rank
Total interest income$16,206,0001,955
Total interest expense$9,361,0001,605
Net interest income$6,845,0002,441
Provision for loan and lease losses$173,0003,280
Total noninterest income$224,0006,091
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$187,0004,481
Trading account gains and fees$0184
Additional Noninterest Income$37,0007,140
Total noninterest expense$5,423,0002,500
Salaries and employee benefits$3,351,0002,248
Premises and equipment expense$631,0002,948
Additional noninterest expense$1,441,0002,712
Pre-tax net operating income$1,473,0003,522
Securities gains (losses)$01,655
Applicable income taxes$341,0003,018
Income before extraordinary items$1,132,0003,613
Extraordinary gains, net$033
Net income$1,132,0003,612
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$217,0001,863
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,132,0003,594
2007-06-30 (YTD Data)Rank
Total interest income$11,034,0001,934
Total interest expense$6,228,0001,616
Net interest income$4,806,0002,358
Provision for loan and lease losses$117,0003,080
Total noninterest income$197,0005,604
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$123,0004,520
Trading account gains and fees$0168
Additional Noninterest Income$74,0005,653
Total noninterest expense$3,615,0002,527
Salaries and employee benefits$2,207,0002,307
Premises and equipment expense$427,0002,933
Additional noninterest expense$981,0002,676
Pre-tax net operating income$1,271,0002,997
Securities gains (losses)$-2,0007,706
Applicable income taxes$344,0002,570
Income before extraordinary items$925,0003,185
Extraordinary gains, net$029
Net income$925,0003,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$161,0001,537
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$926,4603,166
2007-03-31 (YTD Data)Rank
Total interest income$5,466,0001,951
Total interest expense$3,092,0001,616
Net interest income$2,374,0002,395
Provision for loan and lease losses$33,0003,661
Total noninterest income$79,0006,003
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$57,0004,628
Trading account gains and fees$0195
Additional Noninterest Income$22,0006,474
Total noninterest expense$1,754,0002,605
Salaries and employee benefits$1,078,0002,382
Premises and equipment expense$211,0002,983
Additional noninterest expense$465,0002,767
Pre-tax net operating income$666,0002,903
Securities gains (losses)$-2,0008,059
Applicable income taxes$183,0002,523
Income before extraordinary items$481,0003,117
Extraordinary gains, net$022
Net income$481,0003,117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0001,207
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$482,4403,093
2006-12-31 (YTD Data)Rank
Total interest income$21,858,0001,846
Total interest expense$10,849,0001,563
Net interest income$11,009,0002,102
Provision for loan and lease losses$461,0002,035
Total noninterest income$365,0005,784
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$211,0004,871
Trading account gains and fees$0130
Additional Noninterest Income$154,0005,572
Total noninterest expense$6,369,0002,734
Salaries and employee benefits$3,879,0002,509
Premises and equipment expense$722,0003,258
Additional noninterest expense$1,768,0002,866
Pre-tax net operating income$4,544,0002,035
Securities gains (losses)$1,0001,542
Applicable income taxes$1,508,0001,659
Income before extraordinary items$3,037,0002,258
Extraordinary gains, net$051
Net income$3,037,0002,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$209,0002,125
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,036,3302,242
2006-09-30 (YTD Data)Rank
Total interest income$16,368,0001,843
Total interest expense$7,847,0001,558
Net interest income$8,521,0002,059
Provision for loan and lease losses$461,0001,484
Total noninterest income$234,0006,164
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$155,0004,969
Trading account gains and fees$0126
Additional Noninterest Income$79,0006,242
Total noninterest expense$4,957,0002,644
Salaries and employee benefits$2,994,0002,443
Premises and equipment expense$581,0003,086
Additional noninterest expense$1,382,0002,744
Pre-tax net operating income$3,337,0002,137
Securities gains (losses)$01,388
Applicable income taxes$1,125,0001,739
Income before extraordinary items$2,212,0002,388
Extraordinary gains, net$045
Net income$2,212,0002,389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0001,821
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,212,0002,379
2006-06-30 (YTD Data)Rank
Total interest income$10,850,0001,820
Total interest expense$5,044,0001,542
Net interest income$5,806,0002,017
Provision for loan and lease losses$366,0001,249
Total noninterest income$144,0006,304
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$90,0005,246
Trading account gains and fees$0126
Additional Noninterest Income$54,0006,262
Total noninterest expense$3,329,0002,636
Salaries and employee benefits$2,009,0002,438
Premises and equipment expense$417,0002,891
Additional noninterest expense$903,0002,807
Pre-tax net operating income$2,255,0002,117
Securities gains (losses)$01,185
Applicable income taxes$764,0001,726
Income before extraordinary items$1,491,0002,353
Extraordinary gains, net$039
Net income$1,491,0002,356
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0001,615
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,491,0002,336
2006-03-31 (YTD Data)Rank
Total interest income$5,279,0001,822
Total interest expense$2,474,0001,486
Net interest income$2,805,0002,073
Provision for loan and lease losses$172,0001,282
Total noninterest income$41,0007,270
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$45,0005,172
Trading account gains and fees$0115
Additional Noninterest Income$-4,0008,753
Total noninterest expense$1,655,0002,656
Salaries and employee benefits$1,002,0002,441
Premises and equipment expense$204,0002,974
Additional noninterest expense$449,0002,810
Pre-tax net operating income$1,019,0002,245
Securities gains (losses)$0955
Applicable income taxes$339,0001,857
Income before extraordinary items$680,0002,496
Extraordinary gains, net$021
Net income$680,0002,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0001,230
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$680,0002,480
2005-12-31 (YTD Data)Rank
Total interest income$17,463,0001,924
Total interest expense$7,131,0001,601
Net interest income$10,332,0002,146
Provision for loan and lease losses$600,0001,622
Total noninterest income$391,0005,764
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$201,0005,024
Trading account gains and fees$0138
Additional Noninterest Income$190,0005,267
Total noninterest expense$6,134,0002,698
Salaries and employee benefits$3,562,0002,558
Premises and equipment expense$796,0002,914
Additional noninterest expense$1,776,0002,785
Pre-tax net operating income$3,989,0002,224
Securities gains (losses)$51,000916
Applicable income taxes$1,340,0001,845
Income before extraordinary items$2,700,0002,444
Extraordinary gains, net$046
Net income$2,700,0002,445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$363,0001,516
Cash dividends$290,0004,463
Sale, conversion, retirement of capital stock, net$2,400,000381
Net operating income$2,665,8302,438
2005-09-30 (YTD Data)Rank
Total interest income$12,533,0001,952
Total interest expense$4,880,0001,656
Net interest income$7,653,0002,150
Provision for loan and lease losses$468,0001,489
Total noninterest income$289,0005,840
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$158,0004,964
Trading account gains and fees$0126
Additional Noninterest Income$131,0005,441
Total noninterest expense$4,774,0002,579
Salaries and employee benefits$2,848,0002,373
Premises and equipment expense$590,0002,923
Additional noninterest expense$1,336,0002,755
Pre-tax net operating income$2,700,0002,422
Securities gains (losses)$51,000870
Applicable income taxes$894,0002,043
Income before extraordinary items$1,857,0002,630
Extraordinary gains, net$035
Net income$1,857,0002,631
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$288,0001,296
Cash dividends$290,0003,606
Sale, conversion, retirement of capital stock, net$2,400,000280
Net operating income$1,822,3202,630
2005-06-30 (YTD Data)Rank
Total interest income$8,049,0001,966
Total interest expense$2,979,0001,694
Net interest income$5,070,0002,136
Provision for loan and lease losses$322,0001,428
Total noninterest income$236,0005,360
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$104,0004,953
Trading account gains and fees$0116
Additional Noninterest Income$132,0004,592
Total noninterest expense$3,232,0002,514
Salaries and employee benefits$1,945,0002,316
Premises and equipment expense$400,0002,849
Additional noninterest expense$887,0002,748
Pre-tax net operating income$1,752,0002,416
Securities gains (losses)$51,000773
Applicable income taxes$584,0002,048
Income before extraordinary items$1,219,0002,616
Extraordinary gains, net$030
Net income$1,219,0002,617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0001,427
Cash dividends$130,0004,015
Sale, conversion, retirement of capital stock, net$500,000286
Net operating income$1,184,3202,639
2005-03-31 (YTD Data)Rank
Total interest income$3,880,0002,004
Total interest expense$1,352,0001,763
Net interest income$2,528,0002,139
Provision for loan and lease losses$179,0001,240
Total noninterest income$124,0005,184
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$51,0004,944
Trading account gains and fees$0115
Additional Noninterest Income$73,0004,368
Total noninterest expense$1,662,0002,465
Salaries and employee benefits$1,007,0002,257
Premises and equipment expense$207,0002,792
Additional noninterest expense$448,0002,700
Pre-tax net operating income$811,0002,546
Securities gains (losses)$51,000542
Applicable income taxes$280,0002,082
Income before extraordinary items$582,0002,682
Extraordinary gains, net$024
Net income$582,0002,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0001,226
Cash dividends$130,0002,698
Sale, conversion, retirement of capital stock, net$0491
Net operating income$547,3202,768
2004-12-31 (YTD Data)Rank
Total interest income$13,642,0002,093
Total interest expense$4,212,0001,936
Net interest income$9,430,0002,161
Provision for loan and lease losses$566,0001,760
Total noninterest income$406,0005,757
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$237,0004,859
Trading account gains and fees$0138
Additional Noninterest Income$169,0005,457
Total noninterest expense$6,037,0002,629
Salaries and employee benefits$3,552,0002,452
Premises and equipment expense$845,0002,656
Additional noninterest expense$1,640,0002,908
Pre-tax net operating income$3,233,0002,425
Securities gains (losses)$49,0001,761
Applicable income taxes$1,118,0001,999
Income before extraordinary items$2,164,0002,728
Extraordinary gains, net$034
Net income$2,164,0002,731
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$297,0002,007
Cash dividends$387,0003,978
Sale, conversion, retirement of capital stock, net$300,000517
Net operating income$2,131,6602,705
2004-09-30 (YTD Data)Rank
Total interest income$9,957,0002,140
Total interest expense$2,888,0002,070
Net interest income$7,069,0002,136
Provision for loan and lease losses$470,0001,522
Total noninterest income$301,0005,802
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$189,0004,776
Trading account gains and fees$0134
Additional Noninterest Income$112,0005,710
Total noninterest expense$4,593,0002,554
Salaries and employee benefits$2,716,0002,385
Premises and equipment expense$645,0002,612
Additional noninterest expense$1,232,0002,860
Pre-tax net operating income$2,307,0002,560
Securities gains (losses)$23,0002,216
Applicable income taxes$792,0002,115
Income before extraordinary items$1,538,0002,888
Extraordinary gains, net$026
Net income$1,538,0002,889
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$247,0001,632
Cash dividends$258,0003,649
Sale, conversion, retirement of capital stock, net$300,000400
Net operating income$1,522,8202,844
2004-06-30 (YTD Data)Rank
Total interest income$6,520,0002,157
Total interest expense$1,791,0002,196
Net interest income$4,729,0002,117
Provision for loan and lease losses$287,0001,650
Total noninterest income$199,0005,827
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$123,0004,818
Trading account gains and fees$0130
Additional Noninterest Income$76,0005,692
Total noninterest expense$3,141,0002,517
Salaries and employee benefits$1,877,0002,308
Premises and equipment expense$432,0002,595
Additional noninterest expense$832,0002,833
Pre-tax net operating income$1,500,0002,590
Securities gains (losses)$23,0001,953
Applicable income taxes$517,0002,147
Income before extraordinary items$1,006,0002,923
Extraordinary gains, net$021
Net income$1,006,0002,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0001,402
Cash dividends$129,0003,955
Sale, conversion, retirement of capital stock, net$0638
Net operating income$990,8202,872
2004-03-31 (YTD Data)Rank
Total interest income$3,220,0002,175
Total interest expense$861,0002,290
Net interest income$2,359,0002,131
Provision for loan and lease losses$144,0001,588
Total noninterest income$87,0006,097
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$59,0004,847
Trading account gains and fees$0121
Additional Noninterest Income$28,0006,237
Total noninterest expense$1,606,0002,489
Salaries and employee benefits$972,0002,255
Premises and equipment expense$220,0002,567
Additional noninterest expense$414,0002,816
Pre-tax net operating income$696,0002,722
Securities gains (losses)$02,934
Applicable income taxes$234,0002,290
Income before extraordinary items$462,0003,130
Extraordinary gains, net$016
Net income$462,0003,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0001,290
Cash dividends$129,0002,622
Sale, conversion, retirement of capital stock, net$0464
Net operating income$462,0003,014
2003-12-31 (YTD Data)Rank
Total interest income$12,205,0002,350
Total interest expense$3,957,0002,229
Net interest income$8,248,0002,367
Provision for loan and lease losses$491,0002,199
Total noninterest income$468,0005,594
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$300,0004,299
Trading account gains and fees$0160
Additional Noninterest Income$168,0005,619
Total noninterest expense$5,706,0002,719
Salaries and employee benefits$3,202,0002,625
Premises and equipment expense$836,0002,650
Additional noninterest expense$1,668,0002,799
Pre-tax net operating income$2,519,0002,867
Securities gains (losses)$177,0001,425
Applicable income taxes$895,0002,332
Income before extraordinary items$1,801,0003,107
Extraordinary gains, net$054
Net income$1,801,0003,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$421,0001,819
Cash dividends$340,0004,196
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,682,4103,122
2003-09-30 (YTD Data)Rank
Total interest income$9,150,0002,387
Total interest expense$3,108,0002,222
Net interest income$6,042,0002,429
Provision for loan and lease losses$411,0001,981
Total noninterest income$357,0005,614
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$237,0004,197
Trading account gains and fees$0153
Additional Noninterest Income$120,0005,740
Total noninterest expense$4,235,0002,751
Salaries and employee benefits$2,403,0002,619
Premises and equipment expense$610,0002,737
Additional noninterest expense$1,222,0002,839
Pre-tax net operating income$1,753,0003,134
Securities gains (losses)$161,0001,366
Applicable income taxes$633,0002,572
Income before extraordinary items$1,281,0003,322
Extraordinary gains, net$040
Net income$1,281,0003,321
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$318,0001,649
Cash dividends$140,0004,459
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,173,1303,389
2003-06-30 (YTD Data)Rank
Total interest income$6,169,0002,375
Total interest expense$2,163,0002,206
Net interest income$4,006,0002,426
Provision for loan and lease losses$351,0001,579
Total noninterest income$248,0005,484
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$155,0004,203
Trading account gains and fees$0150
Additional Noninterest Income$93,0005,446
Total noninterest expense$2,825,0002,745
Salaries and employee benefits$1,609,0002,614
Premises and equipment expense$392,0002,823
Additional noninterest expense$824,0002,811
Pre-tax net operating income$1,078,0003,340
Securities gains (losses)$03,782
Applicable income taxes$349,0002,953
Income before extraordinary items$729,0003,751
Extraordinary gains, net$030
Net income$729,0003,751
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$219,0001,553
Cash dividends$60,0004,634
Sale, conversion, retirement of capital stock, net$0589
Net operating income$729,0003,556
2003-03-31 (YTD Data)Rank
Total interest income$3,061,0002,408
Total interest expense$1,099,0002,223
Net interest income$1,962,0002,477
Provision for loan and lease losses$175,0001,516
Total noninterest income$104,0005,817
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$81,0004,048
Trading account gains and fees$0134
Additional Noninterest Income$23,0006,700
Total noninterest expense$1,423,0002,717
Salaries and employee benefits$812,0002,581
Premises and equipment expense$198,0002,780
Additional noninterest expense$413,0002,781
Pre-tax net operating income$468,0003,661
Securities gains (losses)$02,891
Applicable income taxes$153,0003,192
Income before extraordinary items$315,0004,102
Extraordinary gains, net$021
Net income$315,0004,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0001,402
Cash dividends$60,0003,294
Sale, conversion, retirement of capital stock, net$0419
Net operating income$315,0003,912
2002-12-31 (YTD Data)Rank
Total interest income$12,470,0002,475
Total interest expense$5,355,0002,098
Net interest income$7,115,0002,686
Provision for loan and lease losses$803,0001,624
Total noninterest income$511,0005,153
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$317,0004,108
Trading account gains and fees$0153
Additional Noninterest Income$194,0005,100
Total noninterest expense$5,046,0002,903
Salaries and employee benefits$2,740,0002,861
Premises and equipment expense$734,0002,876
Additional noninterest expense$1,572,0002,851
Pre-tax net operating income$1,777,0003,690
Securities gains (losses)$54,0002,339
Applicable income taxes$527,0003,353
Income before extraordinary items$1,304,0003,878
Extraordinary gains, net$070
Net income$1,304,0003,877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$493,0001,676
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$600,000449
Net operating income$1,265,6603,846
2001-12-31 (YTD Data)Rank
Total interest income$12,350,0002,743
Total interest expense$5,904,0002,712
Net interest income$6,446,0002,754
Provision for loan and lease losses$819,0001,472
Total noninterest income$522,0004,958
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$406,0003,348
Trading account gains and fees$0177
Additional Noninterest Income$116,0006,082
Total noninterest expense$5,187,0002,737
Salaries and employee benefits$2,679,0002,781
Premises and equipment expense$688,0002,991
Additional noninterest expense$1,820,0002,445
Pre-tax net operating income$962,0005,001
Securities gains (losses)$261,000983
Applicable income taxes$347,0003,998
Income before extraordinary items$876,0004,643
Extraordinary gains, net$0105
Net income$876,0004,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$686,0001,234
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$1,000,000404
Net operating income$688,0805,153
2000-12-31 (YTD Data)Rank
Total interest income$11,153,0003,097
Total interest expense$5,512,0003,030
Net interest income$5,641,0003,122
Provision for loan and lease losses$322,0002,701
Total noninterest income$425,0005,375
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$293,0004,120
Trading account gains and fees$0180
Additional Noninterest Income$132,0005,785
Total noninterest expense$5,066,0002,683
Salaries and employee benefits$2,623,0002,713
Premises and equipment expense$667,0002,996
Additional noninterest expense$1,776,0002,413
Pre-tax net operating income$678,0006,319
Securities gains (losses)$01,956
Applicable income taxes$27,0007,689
Income before extraordinary items$651,0005,618
Extraordinary gains, net$038
Net income$651,0005,617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0003,477
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$400,000569
Net operating income$651,0005,627
1999-12-31 (YTD Data)Rank
Total interest income$8,307,0003,772
Total interest expense$3,869,0003,688
Net interest income$4,438,0003,834
Provision for loan and lease losses$680,0001,352
Total noninterest income$465,0005,183
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$276,0004,226
Trading account gains and fees$0173
Additional Noninterest Income$189,0005,068
Total noninterest expense$4,863,0002,777
Salaries and employee benefits$2,552,0002,757
Premises and equipment expense$722,0002,796
Additional noninterest expense$1,589,0002,730
Pre-tax net operating income$-640,0009,939
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-640,0009,977
Extraordinary gains, net$035
Net income$-640,0009,977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$364,0001,566
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$4,237,000290
Net operating income$-640,0009,962
1998-12-31 (YTD Data)Rank
Total interest income$6,428,0004,726
Total interest expense$3,347,0004,318
Net interest income$3,081,0005,045
Provision for loan and lease losses$62,0006,072
Total noninterest income$465,0005,144
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$326,0003,677
Trading account gains and feesNANA
Additional Noninterest Income$139,0005,872
Total noninterest expense$4,349,0002,979
Salaries and employee benefits$2,201,0003,043
Premises and equipment expense$781,0002,506
Additional noninterest expense$1,367,0003,009
Pre-tax net operating income$-865,00010,318
Securities gains (losses)$120,0001,176
Applicable income taxes$-163,00010,290
Income before extraordinary items$-582,00010,265
Extraordinary gains, net$032
Net income$-582,00010,263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,204
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-675,60010,273
1997-12-31 (YTD Data)Rank
Total interest income$4,284,0006,399
Total interest expense$1,929,0006,402
Net interest income$2,355,0006,281
Provision for loan and lease losses$206,0003,376
Total noninterest income$771,0003,694
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$447,0002,909
Trading account gains and feesNANA
Additional Noninterest Income$324,0003,759
Total noninterest expense$3,534,0003,575
Salaries and employee benefits$1,661,0003,905
Premises and equipment expense$514,0003,621
Additional noninterest expense$1,359,0002,985
Pre-tax net operating income$-614,00010,777
Securities gains (losses)$03,944
Applicable income taxes$-115,00010,721
Income before extraordinary items$-499,00010,759
Extraordinary gains, net$044
Net income$-499,00010,759
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,548
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$-499,00010,740
1996-12-31 (YTD Data)Rank
Total interest income$341,00011,328
Total interest expense$140,00011,297
Net interest income$201,00011,333
Provision for loan and lease losses$09,041
Total noninterest income$86,00010,166
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$48,0008,902
Trading account gains and feesNANA
Additional Noninterest Income$38,0009,447
Total noninterest expense$213,00011,352
Salaries and employee benefits$130,00011,292
Premises and equipment expense$59,00010,387
Additional noninterest expense$24,00011,437
Pre-tax net operating income$74,00010,492
Securities gains (losses)$04,148
Applicable income taxes$25,00010,115
Income before extraordinary items$49,00010,591
Extraordinary gains, net$053
Net income$49,00010,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$49,00010,533
1995-12-31 (YTD Data)Rank
Total interest income$4,205,0006,791
Total interest expense$1,600,0007,415
Net interest income$2,605,0006,119
Provision for loan and lease losses$08,958
Total noninterest income$862,0003,478
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$644,0002,110
Trading account gains and feesNANA
Additional Noninterest Income$218,0004,873
Total noninterest expense$2,463,0005,061
Salaries and employee benefits$1,136,0005,461
Premises and equipment expense$586,0003,271
Additional noninterest expense$741,0005,586
Pre-tax net operating income$1,004,0005,985
Securities gains (losses)$03,831
Applicable income taxes$298,0006,021
Income before extraordinary items$706,0005,955
Extraordinary gains, net$065
Net income$706,0005,954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,00010,260
Cash dividends$344,0004,240
Sale, conversion, retirement of capital stock, net$0809
Net operating income$706,0005,936
1994-12-31 (YTD Data)Rank
Total interest income$3,834,0006,907
Total interest expense$1,397,0007,213
Net interest income$2,437,0006,596
Provision for loan and lease losses$2,0009,032
Total noninterest income$876,0003,425
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$585,0002,325
Trading account gains and feesNANA
Additional Noninterest Income$291,0004,167
Total noninterest expense$2,677,0004,858
Salaries and employee benefits$1,186,0005,297
Premises and equipment expense$570,0003,426
Additional noninterest expense$921,0005,081
Pre-tax net operating income$634,0007,812
Securities gains (losses)$03,600
Applicable income taxes$179,0007,729
Income before extraordinary items$455,0007,660
Extraordinary gains, net$0249
Net income$455,0007,670
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,921
Cash dividends$281,0004,669
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$455,0007,711
1993-12-31 (YTD Data)Rank
Total interest income$4,203,0006,631
Total interest expense$1,560,0007,018
Net interest income$2,643,0006,267
Provision for loan and lease losses$39,0008,009
Total noninterest income$832,0003,864
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$541,0002,576
Trading account gains and feesNANA
Additional Noninterest Income$291,0004,551
Total noninterest expense$2,972,0004,554
Salaries and employee benefits$1,307,0004,853
Premises and equipment expense$572,0003,470
Additional noninterest expense$1,093,0004,557
Pre-tax net operating income$464,0008,914
Securities gains (losses)$131,0002,144
Applicable income taxes$265,0006,565
Income before extraordinary items$330,0009,127
Extraordinary gains, net$03,149
Net income$330,0009,286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0006,315
Cash dividends$215,0005,250
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$246,1609,845
1992-12-31 (YTD Data)Rank
Total interest income$4,967,0006,424
Total interest expense$2,034,0007,047
Net interest income$2,933,0005,822
Provision for loan and lease losses$48,0009,164
Total noninterest income$944,0003,472
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$571,0002,421
Trading account gains and feesNANA
Additional Noninterest Income$373,0003,867
Total noninterest expense$2,904,0004,666
Salaries and employee benefits$1,398,0004,508
Premises and equipment expense$562,0003,579
Additional noninterest expense$944,0005,303
Pre-tax net operating income$925,0005,967
Securities gains (losses)$186,0002,110
Applicable income taxes$360,0005,218
Income before extraordinary items$751,0005,625
Extraordinary gains, net$01,422
Net income$751,0005,687
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0007,201
Cash dividends$260,0004,375
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$624,5206,044

* 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.