Home > Farmers State Bank of Sherburn > Income and Expense

Farmers State Bank of Sherburn, Income and Expense

2011-03-31 (YTD Data)Rank
Total interest income$280,0007,203
Total interest expense$76,0006,819
Net interest income$204,0007,246
Provision for loan and lease losses$05,840
Total noninterest income$44,0006,090
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$25,0005,503
Trading account gains and fees$0158
Additional Noninterest Income$19,0005,847
Total noninterest expense$197,0007,213
Salaries and employee benefits$129,0007,006
Premises and equipment expense$24,0006,995
Additional noninterest expense$44,0007,397
Pre-tax net operating income$51,0005,748
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$51,0005,688
Extraordinary gains, net$09
Net income$51,0005,687
Minority interest net income$086
Net income of bank and minority interests.$51,0005,688
Net charge-offs$10,0004,385
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$51,0005,647
2010-12-31 (YTD Data)Rank
Total interest income$1,257,0007,214
Total interest expense$347,0006,928
Net interest income$910,0007,240
Provision for loan and lease losses$07,042
Total noninterest income$147,0006,307
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$77,0005,823
Trading account gains and fees$0175
Additional Noninterest Income$70,0005,815
Total noninterest expense$828,0007,244
Salaries and employee benefits$539,0007,047
Premises and equipment expense$112,0006,954
Additional noninterest expense$177,0007,463
Pre-tax net operating income$229,0005,117
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$229,0005,181
Extraordinary gains, net$029
Net income$229,0005,185
Minority interest net income$0111
Net income of bank and minority interests.$229,0005,185
Net charge-offs$06,851
Cash dividends$263,0003,038
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$229,0005,034
2010-09-30 (YTD Data)Rank
Total interest income$959,0007,309
Total interest expense$265,0007,044
Net interest income$694,0007,331
Provision for loan and lease losses$06,977
Total noninterest income$114,0006,387
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$58,0005,895
Trading account gains and fees$0165
Additional Noninterest Income$56,0005,879
Total noninterest expense$559,0007,421
Salaries and employee benefits$373,0007,201
Premises and equipment expense$84,0007,043
Additional noninterest expense$102,0007,651
Pre-tax net operating income$249,0005,063
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$249,0005,098
Extraordinary gains, net$023
Net income$249,0005,100
Minority interest net income$0110
Net income of bank and minority interests.$249,0005,101
Net charge-offs$06,672
Cash dividends$227,0002,599
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$249,0004,916
2010-06-30 (YTD Data)Rank
Total interest income$642,0007,368
Total interest expense$177,0007,128
Net interest income$465,0007,380
Provision for loan and lease losses$06,857
Total noninterest income$70,0006,526
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$37,0005,969
Trading account gains and fees$0152
Additional Noninterest Income$33,0006,051
Total noninterest expense$374,0007,481
Salaries and employee benefits$247,0007,264
Premises and equipment expense$58,0007,055
Additional noninterest expense$69,0007,704
Pre-tax net operating income$161,0005,153
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$161,0005,150
Extraordinary gains, net$019
Net income$161,0005,153
Minority interest net income$0105
Net income of bank and minority interests.$161,0005,152
Net charge-offs$06,372
Cash dividends$192,0002,360
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$161,0005,003
2010-03-31 (YTD Data)Rank
Total interest income$312,0007,490
Total interest expense$89,0007,238
Net interest income$223,0007,503
Provision for loan and lease losses$06,552
Total noninterest income$38,0006,463
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$18,0006,033
Trading account gains and fees$0175
Additional Noninterest Income$20,0005,932
Total noninterest expense$188,0007,571
Salaries and employee benefits$122,0007,370
Premises and equipment expense$33,0006,994
Additional noninterest expense$33,0007,824
Pre-tax net operating income$73,0005,380
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$73,0005,359
Extraordinary gains, net$016
Net income$73,0005,360
Minority interest net income$091
Net income of bank and minority interests.$73,0005,359
Net charge-offs$05,610
Cash dividends$120,0001,762
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$73,0005,245
2009-12-31 (YTD Data)Rank
Total interest income$1,396,0007,480
Total interest expense$411,0007,332
Net interest income$985,0007,458
Provision for loan and lease losses$07,427
Total noninterest income$132,0006,719
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$75,0006,093
Trading account gains and fees$0211
Additional Noninterest Income$57,0006,241
Total noninterest expense$829,0007,579
Salaries and employee benefits$537,0007,353
Premises and equipment expense$106,0007,328
Additional noninterest expense$186,0007,787
Pre-tax net operating income$288,0004,536
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$288,0004,511
Extraordinary gains, net$034
Net income$288,0004,511
Minority interest net income$0115
Net income of bank and minority interests.$288,0004,512
Net charge-offs$07,246
Cash dividends$253,0003,402
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$288,0004,441
2009-09-30 (YTD Data)Rank
Total interest income$1,058,0007,563
Total interest expense$314,0007,420
Net interest income$744,0007,518
Provision for loan and lease losses$07,284
Total noninterest income$101,0006,826
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$56,0006,131
Trading account gains and fees$0212
Additional Noninterest Income$45,0006,325
Total noninterest expense$545,0007,744
Salaries and employee benefits$367,0007,497
Premises and equipment expense$85,0007,318
Additional noninterest expense$93,0008,006
Pre-tax net operating income$300,0004,532
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$300,0004,424
Extraordinary gains, net$027
Net income$300,0004,421
Minority interest net income$0118
Net income of bank and minority interests.$300,0004,424
Net charge-offs$06,987
Cash dividends$219,0002,989
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$300,0004,365
2009-06-30 (YTD Data)Rank
Total interest income$708,0007,630
Total interest expense$212,0007,521
Net interest income$496,0007,568
Provision for loan and lease losses$07,158
Total noninterest income$68,0006,856
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$37,0006,182
Trading account gains and fees$0193
Additional Noninterest Income$31,0006,373
Total noninterest expense$362,0007,828
Salaries and employee benefits$245,0007,578
Premises and equipment expense$58,0007,366
Additional noninterest expense$59,0008,096
Pre-tax net operating income$202,0004,637
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$202,0004,525
Extraordinary gains, net$021
Net income$202,0004,523
Minority interest net income$0112
Net income of bank and minority interests.$202,0004,523
Net charge-offs$06,628
Cash dividends$186,0002,765
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$202,0004,424
2009-03-31 (YTD Data)Rank
Total interest income$357,0007,675
Total interest expense$109,0007,573
Net interest income$248,0007,599
Provision for loan and lease losses$06,744
Total noninterest income$36,0006,805
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$17,0006,257
Trading account gains and fees$0171
Additional Noninterest Income$19,0006,215
Total noninterest expense$179,0007,860
Salaries and employee benefits$125,0007,609
Premises and equipment expense$28,0007,445
Additional noninterest expense$26,0008,154
Pre-tax net operating income$105,0004,976
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$105,0004,880
Extraordinary gains, net$015
Net income$105,0004,884
Minority interest net income$0102
Net income of bank and minority interests.$105,0004,883
Net charge-offs$05,728
Cash dividends$120,0002,106
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$105,0004,712
2008-12-31 (YTD Data)Rank
Total interest income$1,617,0007,606
Total interest expense$624,0007,466
Net interest income$993,0007,599
Provision for loan and lease losses$07,334
Total noninterest income$132,0007,016
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$66,0006,405
Trading account gains and fees$0154
Additional Noninterest Income$66,0006,461
Total noninterest expense$794,0007,800
Salaries and employee benefits$532,0007,579
Premises and equipment expense$122,0007,404
Additional noninterest expense$140,0008,105
Pre-tax net operating income$331,0005,341
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$331,0004,985
Extraordinary gains, net$039
Net income$331,0004,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,960
Cash dividends$336,0003,942
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$331,0005,147
2008-09-30 (YTD Data)Rank
Total interest income$1,221,0007,681
Total interest expense$491,0007,520
Net interest income$730,0007,690
Provision for loan and lease losses$06,991
Total noninterest income$96,0007,155
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$47,0006,503
Trading account gains and fees$0148
Additional Noninterest Income$49,0006,608
Total noninterest expense$524,0007,962
Salaries and employee benefits$367,0007,715
Premises and equipment expense$83,0007,554
Additional noninterest expense$74,0008,284
Pre-tax net operating income$302,0005,629
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$302,0005,194
Extraordinary gains, net$031
Net income$302,0005,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$300,0003,371
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$302,0005,381
2008-06-30 (YTD Data)Rank
Total interest income$810,0007,751
Total interest expense$339,0007,590
Net interest income$471,0007,768
Provision for loan and lease losses$06,671
Total noninterest income$67,0007,184
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$30,0006,564
Trading account gains and fees$0149
Additional Noninterest Income$37,0006,530
Total noninterest expense$349,0008,022
Salaries and employee benefits$248,0007,769
Premises and equipment expense$57,0007,568
Additional noninterest expense$44,0008,366
Pre-tax net operating income$189,0005,892
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$189,0005,695
Extraordinary gains, net$021
Net income$189,0005,695
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$264,0003,127
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$189,0005,631
2008-03-31 (YTD Data)Rank
Total interest income$410,0007,813
Total interest expense$175,0007,652
Net interest income$235,0007,820
Provision for loan and lease losses$06,080
Total noninterest income$33,0007,206
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$13,0006,679
Trading account gains and fees$0158
Additional Noninterest Income$20,0006,458
Total noninterest expense$179,0008,040
Salaries and employee benefits$127,0007,781
Premises and equipment expense$28,0007,609
Additional noninterest expense$24,0008,384
Pre-tax net operating income$89,0006,137
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$89,0005,986
Extraordinary gains, net$015
Net income$89,0005,988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$189,0002,404
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$89,0005,902
2007-12-31 (YTD Data)Rank
Total interest income$1,764,0007,725
Total interest expense$682,0007,689
Net interest income$1,082,0007,643
Provision for loan and lease losses$06,851
Total noninterest income$130,0007,292
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$68,0006,473
Trading account gains and fees$0178
Additional Noninterest Income$62,0006,871
Total noninterest expense$861,0007,850
Salaries and employee benefits$618,0007,490
Premises and equipment expense$111,0007,634
Additional noninterest expense$132,0008,330
Pre-tax net operating income$351,0006,434
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$351,0006,238
Extraordinary gains, net$039
Net income$351,0006,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$282,0004,506
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$351,0006,226
2007-09-30 (YTD Data)Rank
Total interest income$1,324,0007,759
Total interest expense$500,0007,755
Net interest income$824,0007,668
Provision for loan and lease losses$06,528
Total noninterest income$95,0007,383
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$48,0006,565
Trading account gains and fees$0184
Additional Noninterest Income$47,0006,866
Total noninterest expense$587,0007,936
Salaries and employee benefits$416,0007,638
Premises and equipment expense$88,0007,556
Additional noninterest expense$83,0008,404
Pre-tax net operating income$332,0006,439
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$332,0006,149
Extraordinary gains, net$033
Net income$332,0006,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$275,0003,749
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$332,0006,137
2007-06-30 (YTD Data)Rank
Total interest income$874,0007,824
Total interest expense$322,0007,831
Net interest income$552,0007,721
Provision for loan and lease losses$06,209
Total noninterest income$64,0007,407
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$31,0006,626
Trading account gains and fees$0168
Additional Noninterest Income$33,0006,866
Total noninterest expense$348,0008,114
Salaries and employee benefits$232,0007,930
Premises and equipment expense$57,0007,634
Additional noninterest expense$59,0008,429
Pre-tax net operating income$268,0006,236
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$268,0005,888
Extraordinary gains, net$029
Net income$268,0005,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$228,0003,481
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$268,0005,875
2007-03-31 (YTD Data)Rank
Total interest income$433,0007,880
Total interest expense$156,0007,894
Net interest income$277,0007,758
Provision for loan and lease losses$05,779
Total noninterest income$35,0007,298
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$15,0006,674
Trading account gains and fees$0195
Additional Noninterest Income$20,0006,614
Total noninterest expense$179,0008,123
Salaries and employee benefits$117,0007,956
Premises and equipment expense$32,0007,520
Additional noninterest expense$30,0008,457
Pre-tax net operating income$133,0006,260
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$133,0005,890
Extraordinary gains, net$022
Net income$133,0005,889
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$135,0002,835
Sale, conversion, retirement of capital stock, net$0885
Net operating income$133,0005,868
2006-12-31 (YTD Data)Rank
Total interest income$1,605,0007,847
Total interest expense$540,0007,846
Net interest income$1,065,0007,751
Provision for loan and lease losses$18,0006,359
Total noninterest income$130,0007,468
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$69,0006,601
Trading account gains and fees$0130
Additional Noninterest Income$61,0007,036
Total noninterest expense$826,0007,974
Salaries and employee benefits$591,0007,619
Premises and equipment expense$34,0008,495
Additional noninterest expense$201,0008,114
Pre-tax net operating income$351,0006,949
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$351,0006,713
Extraordinary gains, net$051
Net income$351,0006,716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,765
Cash dividends$362,0004,222
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$351,0006,715
2006-09-30 (YTD Data)Rank
Total interest income$1,192,0007,916
Total interest expense$388,0007,912
Net interest income$804,0007,815
Provision for loan and lease losses$18,0006,058
Total noninterest income$97,0007,553
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$52,0006,672
Trading account gains and fees$0126
Additional Noninterest Income$45,0007,069
Total noninterest expense$496,0008,248
Salaries and employee benefits$358,0007,931
Premises and equipment expense$27,0008,542
Additional noninterest expense$111,0008,407
Pre-tax net operating income$387,0006,662
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$387,0006,300
Extraordinary gains, net$045
Net income$387,0006,301
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,107
Cash dividends$318,0003,564
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$387,0006,303
2006-06-30 (YTD Data)Rank
Total interest income$788,0007,939
Total interest expense$247,0007,946
Net interest income$541,0007,849
Provision for loan and lease losses$18,0005,601
Total noninterest income$65,0007,601
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$35,0006,693
Trading account gains and fees$0126
Additional Noninterest Income$30,0007,109
Total noninterest expense$330,0008,280
Salaries and employee benefits$240,0007,957
Premises and equipment expense$17,0008,587
Additional noninterest expense$73,0008,446
Pre-tax net operating income$258,0006,725
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$258,0006,316
Extraordinary gains, net$039
Net income$258,0006,316
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,558
Cash dividends$275,0003,245
Sale, conversion, retirement of capital stock, net$0887
Net operating income$258,0006,321
2006-03-31 (YTD Data)Rank
Total interest income$394,0007,950
Total interest expense$123,0007,921
Net interest income$271,0007,874
Provision for loan and lease losses$9,0005,345
Total noninterest income$31,0007,631
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$16,0006,758
Trading account gains and fees$0115
Additional Noninterest Income$15,0007,090
Total noninterest expense$164,0008,292
Salaries and employee benefits$121,0007,971
Premises and equipment expense$11,0008,487
Additional noninterest expense$32,0008,551
Pre-tax net operating income$129,0006,692
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$129,0006,272
Extraordinary gains, net$021
Net income$129,0006,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,455
Cash dividends$187,0002,499
Sale, conversion, retirement of capital stock, net$0648
Net operating income$129,0006,268
2005-12-31 (YTD Data)Rank
Total interest income$1,457,0007,935
Total interest expense$397,0007,901
Net interest income$1,060,0007,858
Provision for loan and lease losses$36,0006,047
Total noninterest income$243,0006,728
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$77,0006,637
Trading account gains and fees$0138
Additional Noninterest Income$166,0005,547
Total noninterest expense$742,0008,165
Salaries and employee benefits$506,0007,878
Premises and equipment expense$54,0008,416
Additional noninterest expense$182,0008,330
Pre-tax net operating income$525,0006,676
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$525,0006,273
Extraordinary gains, net$046
Net income$525,0006,279
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,288
Cash dividends$792,0002,862
Sale, conversion, retirement of capital stock, net$0934
Net operating income$525,0006,241
2005-09-30 (YTD Data)Rank
Total interest income$1,066,0007,997
Total interest expense$280,0007,955
Net interest income$786,0007,919
Provision for loan and lease losses$27,0005,913
Total noninterest income$215,0006,441
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$57,0006,690
Trading account gains and fees$0126
Additional Noninterest Income$158,0005,100
Total noninterest expense$490,0008,301
Salaries and employee benefits$346,0008,002
Premises and equipment expense$34,0008,523
Additional noninterest expense$110,0008,510
Pre-tax net operating income$484,0006,458
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$484,0005,982
Extraordinary gains, net$035
Net income$484,0005,987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,742
Cash dividends$765,0002,178
Sale, conversion, retirement of capital stock, net$0769
Net operating income$484,0005,944
2005-06-30 (YTD Data)Rank
Total interest income$694,0008,031
Total interest expense$176,0007,987
Net interest income$518,0007,950
Provision for loan and lease losses$18,0005,733
Total noninterest income$183,0005,936
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$37,0006,721
Trading account gains and fees$0116
Additional Noninterest Income$146,0004,386
Total noninterest expense$325,0008,310
Salaries and employee benefits$229,0008,022
Premises and equipment expense$39,0008,135
Additional noninterest expense$57,0008,665
Pre-tax net operating income$358,0006,244
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$358,0005,724
Extraordinary gains, net$030
Net income$358,0005,727
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,136
Cash dividends$338,0002,766
Sale, conversion, retirement of capital stock, net$0643
Net operating income$358,0005,683
2005-03-31 (YTD Data)Rank
Total interest income$342,0008,100
Total interest expense$84,0008,055
Net interest income$258,0008,025
Provision for loan and lease losses$9,0005,480
Total noninterest income$39,0007,451
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$18,0006,743
Trading account gains and fees$0115
Additional Noninterest Income$21,0006,763
Total noninterest expense$166,0008,367
Salaries and employee benefits$115,0008,089
Premises and equipment expense$19,0008,223
Additional noninterest expense$32,0008,653
Pre-tax net operating income$122,0006,928
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$122,0006,539
Extraordinary gains, net$024
Net income$122,0006,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$275,0001,860
Sale, conversion, retirement of capital stock, net$0491
Net operating income$122,0006,497
2004-12-31 (YTD Data)Rank
Total interest income$1,308,0008,096
Total interest expense$335,0007,938
Net interest income$973,0008,060
Provision for loan and lease losses$-11,0008,672
Total noninterest income$135,0007,754
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$74,0006,886
Trading account gains and fees$0138
Additional Noninterest Income$61,0007,170
Total noninterest expense$706,0008,303
Salaries and employee benefits$479,0008,048
Premises and equipment expense$79,0008,227
Additional noninterest expense$148,0008,603
Pre-tax net operating income$413,0007,025
Securities gains (losses)$03,819
Applicable income taxes$35,0006,251
Income before extraordinary items$378,0006,887
Extraordinary gains, net$034
Net income$378,0006,889
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,939
Cash dividends$306,0004,298
Sale, conversion, retirement of capital stock, net$0872
Net operating income$378,0006,829
2004-09-30 (YTD Data)Rank
Total interest income$969,0008,148
Total interest expense$252,0007,966
Net interest income$717,0008,125
Provision for loan and lease losses$24,0006,219
Total noninterest income$101,0007,791
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$58,0006,852
Trading account gains and fees$0134
Additional Noninterest Income$43,0007,253
Total noninterest expense$468,0008,467
Salaries and employee benefits$322,0008,188
Premises and equipment expense$57,0008,268
Additional noninterest expense$89,0008,777
Pre-tax net operating income$326,0007,065
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$326,0006,750
Extraordinary gains, net$026
Net income$326,0006,750
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,778
Cash dividends$276,0003,566
Sale, conversion, retirement of capital stock, net$0738
Net operating income$326,0006,674
2004-06-30 (YTD Data)Rank
Total interest income$617,0008,270
Total interest expense$171,0008,006
Net interest income$446,0008,275
Provision for loan and lease losses$18,0005,953
Total noninterest income$84,0007,522
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$36,0006,979
Trading account gains and fees$0130
Additional Noninterest Income$48,0006,492
Total noninterest expense$308,0008,536
Salaries and employee benefits$226,0008,172
Premises and equipment expense$29,0008,567
Additional noninterest expense$53,0008,886
Pre-tax net operating income$204,0007,157
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$204,0006,865
Extraordinary gains, net$021
Net income$204,0006,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,183
Cash dividends$246,0003,182
Sale, conversion, retirement of capital stock, net$0638
Net operating income$204,0006,782
2004-03-31 (YTD Data)Rank
Total interest income$304,0008,337
Total interest expense$87,0008,051
Net interest income$217,0008,353
Provision for loan and lease losses$9,0005,706
Total noninterest income$46,0007,355
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$16,0007,105
Trading account gains and fees$0121
Additional Noninterest Income$30,0006,109
Total noninterest expense$157,0008,558
Salaries and employee benefits$112,0008,222
Premises and equipment expense$18,0008,372
Additional noninterest expense$27,0008,908
Pre-tax net operating income$97,0007,206
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$97,0006,945
Extraordinary gains, net$016
Net income$97,0006,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$185,0002,281
Sale, conversion, retirement of capital stock, net$0464
Net operating income$97,0006,838
2003-12-31 (YTD Data)Rank
Total interest income$1,281,0008,303
Total interest expense$428,0008,022
Net interest income$853,0008,337
Provision for loan and lease losses$-30,0008,952
Total noninterest income$164,0007,673
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$72,0007,052
Trading account gains and fees$0160
Additional Noninterest Income$92,0006,661
Total noninterest expense$676,0008,497
Salaries and employee benefits$468,0008,194
Premises and equipment expense$58,0008,647
Additional noninterest expense$150,0008,757
Pre-tax net operating income$371,0007,153
Securities gains (losses)$04,500
Applicable income taxes$30,0006,608
Income before extraordinary items$341,0007,083
Extraordinary gains, net$054
Net income$341,0007,084
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0005,982
Cash dividends$290,0004,445
Sale, conversion, retirement of capital stock, net$0868
Net operating income$341,0006,934
2003-09-30 (YTD Data)Rank
Total interest income$968,0008,391
Total interest expense$333,0008,105
Net interest income$635,0008,420
Provision for loan and lease losses$07,481
Total noninterest income$124,0007,712
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$54,0007,102
Trading account gains and fees$0153
Additional Noninterest Income$70,0006,710
Total noninterest expense$451,0008,656
Salaries and employee benefits$316,0008,347
Premises and equipment expense$40,0008,754
Additional noninterest expense$95,0008,926
Pre-tax net operating income$308,0007,139
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$308,0006,907
Extraordinary gains, net$040
Net income$308,0006,908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0005,233
Cash dividends$290,0003,556
Sale, conversion, retirement of capital stock, net$0722
Net operating income$308,0006,738
2003-06-30 (YTD Data)Rank
Total interest income$651,0008,434
Total interest expense$231,0008,137
Net interest income$420,0008,457
Provision for loan and lease losses$07,324
Total noninterest income$89,0007,591
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$45,0006,765
Trading account gains and fees$0150
Additional Noninterest Income$44,0006,789
Total noninterest expense$304,0008,662
Salaries and employee benefits$213,0008,367
Premises and equipment expense$31,0008,641
Additional noninterest expense$60,0008,969
Pre-tax net operating income$205,0007,171
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$205,0006,926
Extraordinary gains, net$030
Net income$205,0006,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,782
Cash dividends$255,0003,111
Sale, conversion, retirement of capital stock, net$0589
Net operating income$205,0006,725
2003-03-31 (YTD Data)Rank
Total interest income$325,0008,506
Total interest expense$117,0008,214
Net interest income$208,0008,516
Provision for loan and lease losses$06,934
Total noninterest income$45,0007,554
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$18,0007,056
Trading account gains and fees$0134
Additional Noninterest Income$27,0006,429
Total noninterest expense$150,0008,729
Salaries and employee benefits$104,0008,448
Premises and equipment expense$16,0008,615
Additional noninterest expense$30,0009,016
Pre-tax net operating income$103,0007,150
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$103,0006,838
Extraordinary gains, net$021
Net income$103,0006,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,386
Cash dividends$186,0002,323
Sale, conversion, retirement of capital stock, net$0419
Net operating income$103,0006,674
2002-12-31 (YTD Data)Rank
Total interest income$1,488,0008,401
Total interest expense$600,0008,093
Net interest income$888,0008,439
Provision for loan and lease losses$-30,0009,211
Total noninterest income$142,0007,921
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$69,0007,157
Trading account gains and fees$0153
Additional Noninterest Income$73,0007,016
Total noninterest expense$653,0008,644
Salaries and employee benefits$454,0008,311
Premises and equipment expense$60,0008,752
Additional noninterest expense$139,0008,963
Pre-tax net operating income$407,0007,135
Securities gains (losses)$04,537
Applicable income taxes$51,0006,516
Income before extraordinary items$356,0007,046
Extraordinary gains, net$070
Net income$356,0007,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,998
Cash dividends$230,0004,726
Sale, conversion, retirement of capital stock, net$0862
Net operating income$356,0006,923
2001-12-31 (YTD Data)Rank
Total interest income$1,698,0008,530
Total interest expense$883,0008,255
Net interest income$815,0008,637
Provision for loan and lease losses$08,228
Total noninterest income$174,0007,585
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$63,0007,334
Trading account gains and fees$0177
Additional Noninterest Income$111,0006,181
Total noninterest expense$629,0008,852
Salaries and employee benefits$433,0008,480
Premises and equipment expense$49,0009,145
Additional noninterest expense$147,0009,076
Pre-tax net operating income$360,0007,147
Securities gains (losses)$04,612
Applicable income taxes$54,0006,641
Income before extraordinary items$306,0007,097
Extraordinary gains, net$0105
Net income$306,0007,098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,841
Cash dividends$186,0005,099
Sale, conversion, retirement of capital stock, net$0922
Net operating income$306,0006,984
2000-12-31 (YTD Data)Rank
Total interest income$1,831,0008,597
Total interest expense$929,0008,383
Net interest income$902,0008,687
Provision for loan and lease losses$08,337
Total noninterest income$122,0008,275
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$64,0007,312
Trading account gains and feesNANA
Additional Noninterest Income$58,0007,528
Total noninterest expense$670,0008,904
Salaries and employee benefits$417,0008,664
Premises and equipment expense$39,0009,571
Additional noninterest expense$214,0008,654
Pre-tax net operating income$354,0007,668
Securities gains (losses)$01,956
Applicable income taxes$129,0006,182
Income before extraordinary items$225,0007,932
Extraordinary gains, net$038
Net income$225,0007,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$340,0004,261
Sale, conversion, retirement of capital stock, net$0969
Net operating income$225,0007,937
1999-12-31 (YTD Data)Rank
Total interest income$1,686,0008,845
Total interest expense$835,0008,602
Net interest income$851,0008,952
Provision for loan and lease losses$12,0007,978
Total noninterest income$112,0008,637
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$55,0007,711
Trading account gains and feesNANA
Additional Noninterest Income$57,0007,811
Total noninterest expense$629,0009,235
Salaries and employee benefits$409,0008,836
Premises and equipment expense$43,0009,778
Additional noninterest expense$177,0009,262
Pre-tax net operating income$322,0007,972
Securities gains (losses)$03,155
Applicable income taxes$102,0006,901
Income before extraordinary items$220,0008,149
Extraordinary gains, net$035
Net income$220,0008,147
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,619
Cash dividends$140,0005,736
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$220,0008,119
1998-12-31 (YTD Data)Rank
Total interest income$1,711,0009,045
Total interest expense$821,0008,886
Net interest income$890,0009,045
Provision for loan and lease losses$12,0008,074
Total noninterest income$106,0008,918
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$50,0008,047
Trading account gains and feesNANA
Additional Noninterest Income$56,0007,951
Total noninterest expense$638,0009,304
Salaries and employee benefits$398,0008,984
Premises and equipment expense$65,0009,470
Additional noninterest expense$175,0009,400
Pre-tax net operating income$346,0008,151
Securities gains (losses)$04,449
Applicable income taxes$117,0007,286
Income before extraordinary items$229,0008,399
Extraordinary gains, net$032
Net income$229,0008,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,100
Cash dividends$140,0005,882
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$229,0008,326
1997-12-31 (YTD Data)Rank
Total interest income$1,677,0009,456
Total interest expense$812,0009,221
Net interest income$865,0009,504
Provision for loan and lease losses$12,0008,256
Total noninterest income$222,0007,564
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$50,0008,425
Trading account gains and feesNANA
Additional Noninterest Income$172,0005,333
Total noninterest expense$608,0009,718
Salaries and employee benefits$355,0009,559
Premises and equipment expense$43,00010,363
Additional noninterest expense$210,0009,270
Pre-tax net operating income$467,0008,102
Securities gains (losses)$03,944
Applicable income taxes$141,0007,743
Income before extraordinary items$326,0008,178
Extraordinary gains, net$044
Net income$326,0008,181
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,353
Cash dividends$217,0005,214
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$326,0008,135
1996-12-31 (YTD Data)Rank
Total interest income$1,640,0009,914
Total interest expense$876,0009,393
Net interest income$764,00010,213
Provision for loan and lease losses$24,0007,740
Total noninterest income$125,0009,446
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$62,0008,488
Trading account gains and feesNANA
Additional Noninterest Income$63,0008,357
Total noninterest expense$565,00010,333
Salaries and employee benefits$340,00010,035
Premises and equipment expense$51,00010,608
Additional noninterest expense$174,00010,241
Pre-tax net operating income$300,0009,134
Securities gains (losses)$04,148
Applicable income taxes$100,0008,748
Income before extraordinary items$200,0009,298
Extraordinary gains, net$053
Net income$200,0009,301
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0006,057
Cash dividends$155,0005,923
Sale, conversion, retirement of capital stock, net$0953
Net operating income$200,0009,241
1995-12-31 (YTD Data)Rank
Total interest income$1,611,00010,326
Total interest expense$810,0009,906
Net interest income$801,00010,531
Provision for loan and lease losses$24,0007,406
Total noninterest income$117,0009,914
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$58,0008,987
Trading account gains and feesNANA
Additional Noninterest Income$59,0008,803
Total noninterest expense$572,00010,696
Salaries and employee benefits$328,00010,518
Premises and equipment expense$45,00011,233
Additional noninterest expense$199,00010,425
Pre-tax net operating income$322,0009,594
Securities gains (losses)$03,831
Applicable income taxes$100,0009,180
Income before extraordinary items$222,0009,702
Extraordinary gains, net$065
Net income$222,0009,707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,816
Cash dividends$150,0006,032
Sale, conversion, retirement of capital stock, net$0809
Net operating income$222,0009,665
1994-12-31 (YTD Data)Rank
Total interest income$1,463,00010,813
Total interest expense$643,00010,385
Net interest income$820,00010,989
Provision for loan and lease losses$50,0006,087
Total noninterest income$110,00010,520
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$56,0009,478
Trading account gains and feesNANA
Additional Noninterest Income$54,0009,402
Total noninterest expense$564,00011,297
Salaries and employee benefits$304,00011,165
Premises and equipment expense$50,00011,639
Additional noninterest expense$210,00011,012
Pre-tax net operating income$316,00010,018
Securities gains (losses)$2,0003,070
Applicable income taxes$103,0009,288
Income before extraordinary items$215,00010,088
Extraordinary gains, net$0249
Net income$215,00010,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,524
Cash dividends$148,0006,174
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$213,64010,169
1993-12-31 (YTD Data)Rank
Total interest income$1,511,00011,222
Total interest expense$693,00010,627
Net interest income$818,00011,446
Provision for loan and lease losses$60,0006,949
Total noninterest income$113,00011,008
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$60,0009,682
Trading account gains and feesNANA
Additional Noninterest Income$53,0009,919
Total noninterest expense$542,00011,957
Salaries and employee benefits$311,00011,542
Premises and equipment expense$43,00012,433
Additional noninterest expense$188,00011,892
Pre-tax net operating income$329,0009,991
Securities gains (losses)$07,477
Applicable income taxes$102,0009,679
Income before extraordinary items$227,00010,311
Extraordinary gains, net$03,149
Net income$227,00010,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,00011,621
Cash dividends$188,0005,619
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$227,00010,068
1992-12-31 (YTD Data)Rank
Total interest income$1,691,00011,534
Total interest expense$864,00011,033
Net interest income$827,00011,802
Provision for loan and lease losses$60,0008,535
Total noninterest income$114,00011,349
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$49,00010,360
Trading account gains and feesNANA
Additional Noninterest Income$65,0009,539
Total noninterest expense$524,00012,494
Salaries and employee benefits$291,00012,113
Premises and equipment expense$61,00012,225
Additional noninterest expense$172,00012,638
Pre-tax net operating income$357,0009,617
Securities gains (losses)$08,369
Applicable income taxes$122,0009,301
Income before extraordinary items$235,00010,099
Extraordinary gains, net$01,422
Net income$235,00010,247
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0008,917
Cash dividends$162,0005,586
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$235,0009,746

* 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.