Home > Family Bank FSB > Income and Expense

Family Bank FSB, Income and Expense

2011-03-31 (YTD Data)Rank
Total interest income$1,206,0004,789
Total interest expense$364,0003,820
Net interest income$842,0005,036
Provision for loan and lease losses$05,840
Total noninterest income$176,0003,835
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$176,0002,649
Total noninterest expense$778,0004,872
Salaries and employee benefits$421,0004,719
Premises and equipment expense$189,0003,127
Additional noninterest expense$168,0005,918
Pre-tax net operating income$240,0003,909
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$240,0003,655
Extraordinary gains, net$09
Net income$240,0003,655
Minority interest net income$086
Net income of bank and minority interests.$240,0003,654
Net charge-offs$8,0004,474
Cash dividends$165,0001,548
Sale, conversion, retirement of capital stock, net$0925
Net operating income$240,0003,598
2010-12-31 (YTD Data)Rank
Total interest income$5,068,0004,783
Total interest expense$1,642,0004,050
Net interest income$3,426,0005,004
Provision for loan and lease losses$07,042
Total noninterest income$778,0003,711
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$778,0002,538
Total noninterest expense$3,238,0004,796
Salaries and employee benefits$1,572,0004,929
Premises and equipment expense$905,0002,685
Additional noninterest expense$761,0005,719
Pre-tax net operating income$966,0003,435
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$966,0003,285
Extraordinary gains, net$029
Net income$966,0003,282
Minority interest net income$0111
Net income of bank and minority interests.$966,0003,285
Net charge-offs$18,0006,413
Cash dividends$735,0001,870
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$966,0003,151
2010-09-30 (YTD Data)Rank
Total interest income$3,816,0004,863
Total interest expense$1,252,0004,156
Net interest income$2,564,0005,073
Provision for loan and lease losses$06,977
Total noninterest income$584,0003,741
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$584,0002,522
Total noninterest expense$2,396,0004,854
Salaries and employee benefits$1,194,0004,936
Premises and equipment expense$678,0002,736
Additional noninterest expense$524,0005,929
Pre-tax net operating income$752,0003,570
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$752,0003,388
Extraordinary gains, net$023
Net income$752,0003,387
Minority interest net income$0110
Net income of bank and minority interests.$752,0003,388
Net charge-offs$17,0006,077
Cash dividends$735,0001,355
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$752,0003,248
2010-06-30 (YTD Data)Rank
Total interest income$2,560,0004,889
Total interest expense$848,0004,213
Net interest income$1,712,0005,077
Provision for loan and lease losses$06,857
Total noninterest income$392,0003,682
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$392,0002,446
Total noninterest expense$1,592,0004,878
Salaries and employee benefits$792,0004,960
Premises and equipment expense$448,0002,770
Additional noninterest expense$352,0005,937
Pre-tax net operating income$512,0003,584
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$512,0003,368
Extraordinary gains, net$019
Net income$512,0003,365
Minority interest net income$0105
Net income of bank and minority interests.$512,0003,367
Net charge-offs$-2,0007,211
Cash dividends$735,000960
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$512,0003,261
2010-03-31 (YTD Data)Rank
Total interest income$1,300,0004,903
Total interest expense$428,0004,313
Net interest income$872,0005,070
Provision for loan and lease losses$06,552
Total noninterest income$191,0003,748
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$191,0002,467
Total noninterest expense$800,0004,920
Salaries and employee benefits$387,0005,093
Premises and equipment expense$225,0002,825
Additional noninterest expense$188,0005,833
Pre-tax net operating income$263,0003,598
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$263,0003,386
Extraordinary gains, net$016
Net income$263,0003,384
Minority interest net income$091
Net income of bank and minority interests.$263,0003,386
Net charge-offs$-11,0007,514
Cash dividends$735,000463
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$263,0003,268
2009-12-31 (YTD Data)Rank
Total interest income$5,685,0004,777
Total interest expense$2,007,0004,450
Net interest income$3,678,0004,827
Provision for loan and lease losses$210,0005,722
Total noninterest income$938,0003,468
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$938,0002,232
Total noninterest expense$3,318,0004,886
Salaries and employee benefits$1,479,0005,245
Premises and equipment expense$898,0002,829
Additional noninterest expense$941,0005,404
Pre-tax net operating income$1,088,0002,858
Securities gains (losses)$6,0003,400
Applicable income taxes$04,388
Income before extraordinary items$1,094,0002,628
Extraordinary gains, net$034
Net income$1,094,0002,626
Minority interest net income$0115
Net income of bank and minority interests.$1,094,0002,627
Net charge-offs$158,0005,273
Cash dividends$440,0002,720
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,088,0002,588
2009-09-30 (YTD Data)Rank
Total interest income$4,305,0004,803
Total interest expense$1,536,0004,533
Net interest income$2,769,0004,819
Provision for loan and lease losses$210,0005,093
Total noninterest income$774,0003,339
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$774,0002,162
Total noninterest expense$2,531,0004,842
Salaries and employee benefits$1,115,0005,264
Premises and equipment expense$686,0002,820
Additional noninterest expense$730,0005,290
Pre-tax net operating income$802,0003,110
Securities gains (losses)$6,0003,115
Applicable income taxes$04,592
Income before extraordinary items$808,0002,843
Extraordinary gains, net$027
Net income$808,0002,840
Minority interest net income$0118
Net income of bank and minority interests.$808,0002,843
Net charge-offs$103,0005,031
Cash dividends$440,0002,164
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$802,0002,806
2009-06-30 (YTD Data)Rank
Total interest income$2,896,0004,817
Total interest expense$1,049,0004,588
Net interest income$1,847,0004,813
Provision for loan and lease losses$07,158
Total noninterest income$325,0004,281
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$325,0002,865
Total noninterest expense$1,632,0004,983
Salaries and employee benefits$738,0005,338
Premises and equipment expense$459,0002,847
Additional noninterest expense$435,0005,608
Pre-tax net operating income$540,0003,191
Securities gains (losses)$6,0002,720
Applicable income taxes$04,657
Income before extraordinary items$546,0002,940
Extraordinary gains, net$021
Net income$546,0002,937
Minority interest net income$0112
Net income of bank and minority interests.$546,0002,939
Net charge-offs$47,0004,972
Cash dividends$305,0002,168
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$540,0002,849
2009-03-31 (YTD Data)Rank
Total interest income$1,452,0004,833
Total interest expense$547,0004,593
Net interest income$905,0004,861
Provision for loan and lease losses$06,744
Total noninterest income$160,0004,257
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$160,0002,864
Total noninterest expense$800,0004,951
Salaries and employee benefits$370,0005,391
Premises and equipment expense$223,0002,965
Additional noninterest expense$207,0005,508
Pre-tax net operating income$265,0003,537
Securities gains (losses)$6,0002,034
Applicable income taxes$04,835
Income before extraordinary items$271,0003,304
Extraordinary gains, net$015
Net income$271,0003,304
Minority interest net income$0102
Net income of bank and minority interests.$271,0003,305
Net charge-offs$19,0004,361
Cash dividends$85,0002,369
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$265,0003,196
2008-12-31 (YTD Data)Rank
Total interest income$6,088,0004,887
Total interest expense$2,792,0004,454
Net interest income$3,296,0005,142
Provision for loan and lease losses$07,334
Total noninterest income$688,0004,175
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$688,0002,687
Total noninterest expense$3,022,0005,091
Salaries and employee benefits$1,456,0005,426
Premises and equipment expense$927,0002,804
Additional noninterest expense$639,0006,070
Pre-tax net operating income$962,0003,827
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$962,0003,354
Extraordinary gains, net$039
Net income$962,0003,354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,765
Cash dividends$340,0003,921
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$962,0003,508
2008-09-30 (YTD Data)Rank
Total interest income$4,607,0004,945
Total interest expense$2,173,0004,472
Net interest income$2,434,0005,227
Provision for loan and lease losses$06,991
Total noninterest income$520,0004,248
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$520,0002,746
Total noninterest expense$2,256,0005,094
Salaries and employee benefits$1,093,0005,432
Premises and equipment expense$687,0002,852
Additional noninterest expense$476,0006,037
Pre-tax net operating income$698,0004,346
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$698,0003,817
Extraordinary gains, net$031
Net income$698,0003,816
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0005,592
Cash dividends$340,0003,247
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$698,0003,959
2008-06-30 (YTD Data)Rank
Total interest income$3,104,0004,978
Total interest expense$1,513,0004,484
Net interest income$1,591,0005,291
Provision for loan and lease losses$06,671
Total noninterest income$344,0004,324
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$344,0002,812
Total noninterest expense$1,496,0005,134
Salaries and employee benefits$729,0005,485
Premises and equipment expense$440,0002,955
Additional noninterest expense$327,0005,946
Pre-tax net operating income$439,0004,617
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$439,0004,285
Extraordinary gains, net$021
Net income$439,0004,287
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,854
Cash dividends$255,0003,156
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$439,0004,225
2008-03-31 (YTD Data)Rank
Total interest income$1,609,0004,949
Total interest expense$793,0004,537
Net interest income$816,0005,253
Provision for loan and lease losses$06,080
Total noninterest income$167,0004,369
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$167,0002,856
Total noninterest expense$753,0005,121
Salaries and employee benefits$363,0005,536
Premises and equipment expense$231,0002,839
Additional noninterest expense$159,0006,022
Pre-tax net operating income$230,0004,702
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$230,0004,375
Extraordinary gains, net$015
Net income$230,0004,377
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0002,625
Cash dividends$85,0003,065
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$230,0004,275
2007-12-31 (YTD Data)Rank
Total interest income$6,524,0004,944
Total interest expense$3,288,0004,514
Net interest income$3,236,0005,289
Provision for loan and lease losses$06,851
Total noninterest income$723,0004,217
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$723,0002,707
Total noninterest expense$3,029,0004,979
Salaries and employee benefits$1,419,0005,473
Premises and equipment expense$890,0002,829
Additional noninterest expense$720,0005,661
Pre-tax net operating income$930,0004,882
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$930,0004,472
Extraordinary gains, net$039
Net income$930,0004,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-64,0008,324
Cash dividends$386,0004,111
Sale, conversion, retirement of capital stock, net$-304,0008,465
Net operating income$930,0004,470
2007-09-30 (YTD Data)Rank
Total interest income$4,888,0004,965
Total interest expense$2,440,0004,550
Net interest income$2,448,0005,285
Provision for loan and lease losses$06,528
Total noninterest income$529,0004,277
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$529,0002,747
Total noninterest expense$2,291,0004,921
Salaries and employee benefits$1,072,0005,427
Premises and equipment expense$663,0002,829
Additional noninterest expense$556,0005,530
Pre-tax net operating income$686,0005,161
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$686,0004,711
Extraordinary gains, net$033
Net income$686,0004,710
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,0008,194
Cash dividends$386,0003,312
Sale, conversion, retirement of capital stock, net$-304,0008,509
Net operating income$686,0004,704
2007-06-30 (YTD Data)Rank
Total interest income$3,234,0005,012
Total interest expense$1,586,0004,614
Net interest income$1,648,0005,280
Provision for loan and lease losses$06,209
Total noninterest income$366,0004,228
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$366,0002,700
Total noninterest expense$1,550,0004,913
Salaries and employee benefits$721,0005,461
Premises and equipment expense$437,0002,880
Additional noninterest expense$392,0005,360
Pre-tax net operating income$464,0005,193
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$464,0004,729
Extraordinary gains, net$029
Net income$464,0004,730
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0002,506
Cash dividends$216,0003,538
Sale, conversion, retirement of capital stock, net$-304,0008,580
Net operating income$464,0004,722
2007-03-31 (YTD Data)Rank
Total interest income$1,612,0005,011
Total interest expense$777,0004,653
Net interest income$835,0005,239
Provision for loan and lease losses$05,779
Total noninterest income$188,0004,154
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$188,0002,640
Total noninterest expense$822,0004,729
Salaries and employee benefits$371,0005,405
Premises and equipment expense$227,0002,812
Additional noninterest expense$224,0004,872
Pre-tax net operating income$201,0005,505
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$201,0005,052
Extraordinary gains, net$022
Net income$201,0005,052
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0001,544
Cash dividends$131,0002,857
Sale, conversion, retirement of capital stock, net$-304,0008,619
Net operating income$201,0005,040
2006-12-31 (YTD Data)Rank
Total interest income$5,955,0005,045
Total interest expense$2,609,0004,703
Net interest income$3,346,0005,198
Provision for loan and lease losses$06,850
Total noninterest income$812,0004,015
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$812,0002,562
Total noninterest expense$3,139,0004,731
Salaries and employee benefits$1,416,0005,386
Premises and equipment expense$896,0002,725
Additional noninterest expense$827,0005,136
Pre-tax net operating income$1,019,0005,154
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$1,019,0004,670
Extraordinary gains, net$051
Net income$1,019,0004,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-98,0008,495
Cash dividends$1,163,0002,320
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,019,0004,661
2006-09-30 (YTD Data)Rank
Total interest income$4,331,0005,129
Total interest expense$1,837,0004,795
Net interest income$2,494,0005,272
Provision for loan and lease losses$06,685
Total noninterest income$586,0004,119
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$586,0002,612
Total noninterest expense$2,350,0004,730
Salaries and employee benefits$1,006,0005,535
Premises and equipment expense$691,0002,674
Additional noninterest expense$653,0004,951
Pre-tax net operating income$730,0005,417
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$730,0004,921
Extraordinary gains, net$045
Net income$730,0004,925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0003,286
Cash dividends$1,163,0001,740
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$730,0004,907
2006-06-30 (YTD Data)Rank
Total interest income$2,845,0005,138
Total interest expense$1,166,0004,807
Net interest income$1,679,0005,260
Provision for loan and lease losses$06,419
Total noninterest income$388,0004,117
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$388,0002,603
Total noninterest expense$1,607,0004,662
Salaries and employee benefits$705,0005,401
Premises and equipment expense$439,0002,776
Additional noninterest expense$463,0004,729
Pre-tax net operating income$460,0005,596
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$460,0005,081
Extraordinary gains, net$039
Net income$460,0005,085
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0007,835
Cash dividends$901,0001,568
Sale, conversion, retirement of capital stock, net$0887
Net operating income$460,0005,068
2006-03-31 (YTD Data)Rank
Total interest income$1,389,0005,158
Total interest expense$564,0004,764
Net interest income$825,0005,309
Provision for loan and lease losses$06,013
Total noninterest income$177,0004,247
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$177,0002,704
Total noninterest expense$844,0004,520
Salaries and employee benefits$355,0005,398
Premises and equipment expense$213,0002,850
Additional noninterest expense$276,0004,166
Pre-tax net operating income$158,0006,308
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$158,0005,839
Extraordinary gains, net$021
Net income$158,0005,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-49,0008,494
Cash dividends$599,0001,183
Sale, conversion, retirement of capital stock, net$0648
Net operating income$158,0005,843
2005-12-31 (YTD Data)Rank
Total interest income$5,228,0005,006
Total interest expense$1,963,0004,485
Net interest income$3,265,0005,227
Provision for loan and lease losses$5,0006,973
Total noninterest income$655,0004,571
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$655,0002,895
Total noninterest expense$2,893,0004,887
Salaries and employee benefits$1,293,0005,547
Premises and equipment expense$902,0002,593
Additional noninterest expense$698,0005,594
Pre-tax net operating income$1,022,0005,299
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$1,022,0004,784
Extraordinary gains, net$046
Net income$1,022,0004,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0003,528
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,022,0004,759
2005-09-30 (YTD Data)Rank
Total interest income$3,841,0005,052
Total interest expense$1,412,0004,489
Net interest income$2,429,0005,262
Provision for loan and lease losses$06,899
Total noninterest income$458,0004,771
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$458,0003,037
Total noninterest expense$2,185,0004,834
Salaries and employee benefits$973,0005,504
Premises and equipment expense$685,0002,551
Additional noninterest expense$527,0005,551
Pre-tax net operating income$702,0005,634
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$702,0005,084
Extraordinary gains, net$035
Net income$702,0005,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$702,0005,039
2005-06-30 (YTD Data)Rank
Total interest income$2,518,0005,044
Total interest expense$914,0004,406
Net interest income$1,604,0005,283
Provision for loan and lease losses$06,626
Total noninterest income$312,0004,687
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$312,0002,991
Total noninterest expense$1,451,0004,838
Salaries and employee benefits$659,0005,435
Premises and equipment expense$452,0002,568
Additional noninterest expense$340,0005,625
Pre-tax net operating income$465,0005,627
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$465,0005,057
Extraordinary gains, net$030
Net income$465,0005,058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,238
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$465,0005,011
2005-03-31 (YTD Data)Rank
Total interest income$1,247,0005,064
Total interest expense$443,0004,376
Net interest income$804,0005,316
Provision for loan and lease losses$06,226
Total noninterest income$149,0004,728
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$149,0002,992
Total noninterest expense$733,0004,828
Salaries and employee benefits$340,0005,393
Premises and equipment expense$222,0002,619
Additional noninterest expense$171,0005,577
Pre-tax net operating income$220,0005,749
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$220,0005,171
Extraordinary gains, net$024
Net income$220,0005,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,391
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$220,0005,141
2004-12-31 (YTD Data)Rank
Total interest income$4,817,0004,972
Total interest expense$1,745,0004,057
Net interest income$3,072,0005,339
Provision for loan and lease losses$07,314
Total noninterest income$663,0004,554
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$663,0002,809
Total noninterest expense$2,938,0004,728
Salaries and employee benefits$1,250,0005,570
Premises and equipment expense$927,0002,462
Additional noninterest expense$761,0005,268
Pre-tax net operating income$797,0005,800
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$797,0005,273
Extraordinary gains, net$034
Net income$797,0005,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,0002,975
Cash dividends$707,0002,942
Sale, conversion, retirement of capital stock, net$0872
Net operating income$797,0005,198
2004-09-30 (YTD Data)Rank
Total interest income$3,591,0004,975
Total interest expense$1,306,0004,031
Net interest income$2,285,0005,349
Provision for loan and lease losses$07,100
Total noninterest income$503,0004,539
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$503,0002,794
Total noninterest expense$2,206,0004,686
Salaries and employee benefits$933,0005,543
Premises and equipment expense$695,0002,434
Additional noninterest expense$578,0005,164
Pre-tax net operating income$582,0005,982
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$582,0005,440
Extraordinary gains, net$026
Net income$582,0005,440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0002,426
Cash dividends$707,0002,183
Sale, conversion, retirement of capital stock, net$0738
Net operating income$582,0005,362
2004-06-30 (YTD Data)Rank
Total interest income$2,380,0005,007
Total interest expense$874,0004,016
Net interest income$1,506,0005,386
Provision for loan and lease losses$06,885
Total noninterest income$331,0004,561
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$331,0002,820
Total noninterest expense$1,461,0004,745
Salaries and employee benefits$618,0005,604
Premises and equipment expense$456,0002,469
Additional noninterest expense$387,0005,174
Pre-tax net operating income$376,0006,016
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$376,0005,481
Extraordinary gains, net$021
Net income$376,0005,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0008,017
Cash dividends$707,0001,689
Sale, conversion, retirement of capital stock, net$0638
Net operating income$376,0005,381
2004-03-31 (YTD Data)Rank
Total interest income$1,188,0005,035
Total interest expense$441,0004,034
Net interest income$747,0005,425
Provision for loan and lease losses$06,501
Total noninterest income$160,0004,617
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$160,0002,829
Total noninterest expense$731,0004,771
Salaries and employee benefits$309,0005,659
Premises and equipment expense$223,0002,537
Additional noninterest expense$199,0005,092
Pre-tax net operating income$176,0006,113
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$176,0005,644
Extraordinary gains, net$016
Net income$176,0005,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,521
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$176,0005,524
2003-12-31 (YTD Data)Rank
Total interest income$5,055,0004,856
Total interest expense$1,981,0004,054
Net interest income$3,074,0005,232
Provision for loan and lease losses$07,651
Total noninterest income$606,0004,939
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$606,0003,231
Total noninterest expense$2,948,0004,654
Salaries and employee benefits$1,173,0005,719
Premises and equipment expense$890,0002,513
Additional noninterest expense$885,0004,693
Pre-tax net operating income$732,0005,904
Securities gains (losses)$04,500
Applicable income taxes$215,0004,821
Income before extraordinary items$517,0006,274
Extraordinary gains, net$054
Net income$517,0006,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,786
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$517,0006,118
2003-09-30 (YTD Data)Rank
Total interest income$3,813,0004,890
Total interest expense$1,527,0004,082
Net interest income$2,286,0005,268
Provision for loan and lease losses$07,481
Total noninterest income$431,0005,116
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$431,0003,399
Total noninterest expense$2,182,0004,689
Salaries and employee benefits$868,0005,728
Premises and equipment expense$675,0002,503
Additional noninterest expense$639,0004,791
Pre-tax net operating income$535,0006,139
Securities gains (losses)$04,204
Applicable income taxes$215,0004,542
Income before extraordinary items$320,0006,831
Extraordinary gains, net$040
Net income$320,0006,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-48,0008,937
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$320,0006,654
2003-06-30 (YTD Data)Rank
Total interest income$2,569,0004,898
Total interest expense$1,057,0004,071
Net interest income$1,512,0005,300
Provision for loan and lease losses$07,324
Total noninterest income$290,0005,085
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$290,0003,363
Total noninterest expense$1,470,0004,660
Salaries and employee benefits$579,0005,736
Premises and equipment expense$452,0002,466
Additional noninterest expense$439,0004,680
Pre-tax net operating income$332,0006,292
Securities gains (losses)$03,782
Applicable income taxes$223,0003,758
Income before extraordinary items$109,0007,854
Extraordinary gains, net$030
Net income$109,0007,855
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-62,0009,037
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$109,0007,681
2003-03-31 (YTD Data)Rank
Total interest income$1,301,0004,873
Total interest expense$546,0004,075
Net interest income$755,0005,297
Provision for loan and lease losses$06,934
Total noninterest income$161,0004,712
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$161,0003,086
Total noninterest expense$768,0004,492
Salaries and employee benefits$286,0005,782
Premises and equipment expense$229,0002,426
Additional noninterest expense$253,0004,171
Pre-tax net operating income$148,0006,486
Securities gains (losses)$02,891
Applicable income taxes$223,0002,517
Income before extraordinary items$-75,0008,999
Extraordinary gains, net$021
Net income$-75,0008,996
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,0009,067
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-75,0008,918
2002-12-31 (YTD Data)Rank
Total interest income$5,416,0004,895
Total interest expense$2,541,0004,051
Net interest income$2,875,0005,412
Provision for loan and lease losses$08,089
Total noninterest income$644,0004,541
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$644,0002,849
Total noninterest expense$2,929,0004,539
Salaries and employee benefits$1,248,0005,348
Premises and equipment expense$866,0002,493
Additional noninterest expense$815,0004,860
Pre-tax net operating income$590,0006,457
Securities gains (losses)$04,537
Applicable income taxes$201,0005,104
Income before extraordinary items$389,0006,898
Extraordinary gains, net$070
Net income$389,0006,897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-106,0009,236
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$-563,0009,304
Net operating income$389,0006,771
2001-12-31 (YTD Data)Rank
Total interest income$6,184,0004,855
Total interest expense$3,479,0004,227
Net interest income$2,705,0005,444
Provision for loan and lease losses$8,0008,004
Total noninterest income$735,0004,069
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$735,0002,507
Total noninterest expense$2,899,0004,450
Salaries and employee benefits$1,228,0005,226
Premises and equipment expense$916,0002,322
Additional noninterest expense$755,0004,990
Pre-tax net operating income$533,0006,430
Securities gains (losses)$5,0003,927
Applicable income taxes$180,0005,192
Income before extraordinary items$358,0006,792
Extraordinary gains, net$0105
Net income$358,0006,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$529,0001,502
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$354,6506,692
2000-12-31 (YTD Data)Rank
Total interest income$6,667,0004,762
Total interest expense$3,730,0004,187
Net interest income$2,937,0005,229
Provision for loan and lease losses$294,0002,926
Total noninterest income$687,0004,050
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$687,0002,390
Total noninterest expense$2,564,0004,774
Salaries and employee benefits$1,128,0005,465
Premises and equipment expense$816,0002,525
Additional noninterest expense$620,0005,656
Pre-tax net operating income$766,0005,985
Securities gains (losses)$01,956
Applicable income taxes$256,0004,932
Income before extraordinary items$510,0006,258
Extraordinary gains, net$038
Net income$510,0006,256
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$195,0002,427
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$510,0006,283
1999-12-31 (YTD Data)Rank
Total interest income$6,297,0004,794
Total interest expense$3,452,0004,098
Net interest income$2,845,0005,366
Provision for loan and lease losses$863,0001,108
Total noninterest income$704,0003,980
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$704,0002,373
Total noninterest expense$2,695,0004,601
Salaries and employee benefits$1,101,0005,493
Premises and equipment expense$778,0002,602
Additional noninterest expense$816,0004,716
Pre-tax net operating income$-9,0009,433
Securities gains (losses)$03,155
Applicable income taxes$-20,0009,716
Income before extraordinary items$11,0009,408
Extraordinary gains, net$035
Net income$11,0009,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,024,000698
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$11,0009,378
1998-12-31 (YTD Data)Rank
Total interest income$6,763,0004,516
Total interest expense$3,644,0003,980
Net interest income$3,119,0004,995
Provision for loan and lease losses$747,0001,254
Total noninterest income$744,0003,810
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$744,0002,283
Total noninterest expense$2,350,0004,976
Salaries and employee benefits$996,0005,808
Premises and equipment expense$692,0002,790
Additional noninterest expense$662,0005,380
Pre-tax net operating income$766,0006,224
Securities gains (losses)$10,0002,952
Applicable income taxes$252,0005,629
Income before extraordinary items$524,0006,466
Extraordinary gains, net$032
Net income$524,0006,465
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$340,0001,697
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$517,2006,386
1997-12-31 (YTD Data)Rank
Total interest income$6,820,0004,598
Total interest expense$3,604,0004,042
Net interest income$3,216,0005,040
Provision for loan and lease losses$419,0002,035
Total noninterest income$581,0004,513
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$581,0002,543
Total noninterest expense$2,421,0004,910
Salaries and employee benefits$1,019,0005,786
Premises and equipment expense$641,0002,974
Additional noninterest expense$761,0004,913
Pre-tax net operating income$957,0005,963
Securities gains (losses)$03,944
Applicable income taxes$314,0005,598
Income before extraordinary items$643,0006,147
Extraordinary gains, net$044
Net income$643,0006,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$356,0001,748
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$643,0006,097
1996-12-31 (YTD Data)Rank
Total interest income$6,340,0004,972
Total interest expense$3,297,0004,406
Net interest income$3,043,0005,385
Provision for loan and lease losses$317,0002,473
Total noninterest income$455,0005,503
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$455,0003,119
Total noninterest expense$2,839,0004,494
Salaries and employee benefits$950,0006,221
Premises and equipment expense$531,0003,600
Additional noninterest expense$1,358,0003,401
Pre-tax net operating income$342,0008,846
Securities gains (losses)$04,148
Applicable income taxes$103,0008,707
Income before extraordinary items$239,0008,920
Extraordinary gains, net$053
Net income$239,0008,922
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0004,131
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$239,0008,867
1995-12-31 (YTD Data)Rank
Total interest income$5,563,0005,540
Total interest expense$3,000,0004,761
Net interest income$2,563,0006,201
Provision for loan and lease losses$104,0004,516
Total noninterest income$324,0006,794
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$324,0003,823
Total noninterest expense$2,084,0005,798
Salaries and employee benefits$814,0007,030
Premises and equipment expense$453,0004,092
Additional noninterest expense$817,0005,162
Pre-tax net operating income$699,0007,335
Securities gains (losses)$03,831
Applicable income taxes$-83,00011,692
Income before extraordinary items$782,0005,531
Extraordinary gains, net$065
Net income$782,0005,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,528
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$782,0005,516
1994-12-31 (YTD Data)Rank
Total interest income$4,602,0006,046
Total interest expense$2,333,0004,928
Net interest income$2,269,0006,926
Provision for loan and lease losses$23,0007,639
Total noninterest income$363,0006,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$363,0003,632
Total noninterest expense$1,891,0006,473
Salaries and employee benefits$704,0007,849
Premises and equipment expense$473,0003,984
Additional noninterest expense$714,0006,218
Pre-tax net operating income$718,0007,293
Securities gains (losses)$2,0003,070
Applicable income taxes$236,0006,740
Income before extraordinary items$484,0007,434
Extraordinary gains, net$0249
Net income$484,0007,439
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0004,399
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$482,6607,487
1993-12-31 (YTD Data)Rank
Total interest income$4,730,0006,058
Total interest expense$2,460,0004,894
Net interest income$2,270,0006,990
Provision for loan and lease losses$35,0008,215
Total noninterest income$144,00010,332
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$144,0006,692
Total noninterest expense$1,801,0006,887
Salaries and employee benefits$613,0008,694
Premises and equipment expense$470,0004,085
Additional noninterest expense$718,0006,432
Pre-tax net operating income$578,0008,099
Securities gains (losses)$07,477
Applicable income taxes$184,0007,926
Income before extraordinary items$394,0008,491
Extraordinary gains, net$580,000386
Net income$974,0004,931
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$492,0001,785
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$1,542,000394
Net operating income$394,0008,215
1992-12-31 (YTD Data)Rank
Total interest income$5,249,0006,140
Total interest expense$3,190,0004,898
Net interest income$2,059,0007,592
Provision for loan and lease losses$976,0001,872
Total noninterest income$190,0009,610
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$190,0005,835
Total noninterest expense$1,703,0007,257
Salaries and employee benefits$575,0009,031
Premises and equipment expense$442,0004,416
Additional noninterest expense$686,0006,847
Pre-tax net operating income$-430,00013,248
Securities gains (losses)$08,369
Applicable income taxes$32,00011,754
Income before extraordinary items$-462,00013,364
Extraordinary gains, net$01,422
Net income$-462,00013,362
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0007,838
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-462,00013,262

* 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.