Home > First Federal Bank of Ohio > Income and Expense

First Federal Bank of Ohio, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$9,096,0002,960
Total interest expense$1,969,0003,060
Net interest income$7,127,0002,874
Provision for loan and lease losses$03,275
Total noninterest income$1,274,0002,474
Gross Fiduciary activities income$0981
Service charges on deposit accounts$28,0004,089
Trading account gains and feesNANA
Additional Noninterest Income$1,246,0002,062
Total noninterest expense$7,620,0002,417
Salaries and employee benefits$3,724,0002,632
Premises and equipment expense$1,486,0001,549
Additional noninterest expense$1,246,0002,062
Pre-tax net operating income$781,0003,737
Securities gains (losses)$-26,0003,516
Applicable income taxes$03,369
Income before extraordinary items$755,0003,666
Extraordinary gains, net$054
Net income$755,0003,703
Minority interest net income$088
Net income of bank and minority interests.$755,0003,667
Net charge-offs$16,0002,286
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$781,0003,671
2023-09-30 (YTD Data)Rank
Total interest income$6,675,0002,972
Total interest expense$1,372,0003,037
Net interest income$5,303,0002,895
Provision for loan and lease losses$03,085
Total noninterest income$980,0002,438
Gross Fiduciary activities income$0950
Service charges on deposit accounts$21,0004,105
Trading account gains and feesNANA
Additional Noninterest Income$959,0002,042
Total noninterest expense$5,784,0002,381
Salaries and employee benefits$2,839,0002,594
Premises and equipment expense$1,118,0001,545
Additional noninterest expense$959,0002,042
Pre-tax net operating income$499,0003,908
Securities gains (losses)$-26,0003,678
Applicable income taxes$03,407
Income before extraordinary items$473,0003,850
Extraordinary gains, net$052
Net income$473,0003,885
Minority interest net income$081
Net income of bank and minority interests.$473,0003,850
Net charge-offs$16,0001,978
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$499,0003,853
2023-06-30 (YTD Data)Rank
Total interest income$4,370,0002,971
Total interest expense$866,0002,948
Net interest income$3,504,0002,929
Provision for loan and lease losses$02,940
Total noninterest income$662,0002,380
Gross Fiduciary activities income$0931
Service charges on deposit accounts$14,0004,118
Trading account gains and feesNANA
Additional Noninterest Income$648,0001,937
Total noninterest expense$3,825,0002,389
Salaries and employee benefits$1,848,0002,636
Premises and equipment expense$760,0001,513
Additional noninterest expense$648,0001,934
Pre-tax net operating income$341,0003,938
Securities gains (losses)$-26,0003,949
Applicable income taxes$03,436
Income before extraordinary items$315,0003,896
Extraordinary gains, net$051
Net income$315,0003,934
Minority interest net income$081
Net income of bank and minority interests.$315,0003,895
Net charge-offs$16,0001,633
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$341,0003,879
2023-03-31 (YTD Data)Rank
Total interest income$2,125,0002,997
Total interest expense$347,0003,016
Net interest income$1,778,0002,921
Provision for loan and lease losses$-2,0004,417
Total noninterest income$307,0002,459
Gross Fiduciary activities income$0913
Service charges on deposit accounts$7,0004,142
Trading account gains and feesNANA
Additional Noninterest Income$300,0002,002
Total noninterest expense$1,924,0002,402
Salaries and employee benefits$966,0002,611
Premises and equipment expense$364,0001,595
Additional noninterest expense$300,0002,002
Pre-tax net operating income$163,0004,026
Securities gains (losses)$-26,0004,152
Applicable income taxes$03,388
Income before extraordinary items$137,0004,012
Extraordinary gains, net$04
Net income$137,0004,012
Minority interest net income$048
Net income of bank and minority interests.$137,0004,012
Net charge-offs$14,0001,246
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$163,0003,960
2022-12-31 (YTD Data)Rank
Total interest income$7,243,0002,992
Total interest expense$605,0003,021
Net interest income$6,638,0002,966
Provision for loan and lease losses$34,0002,658
Total noninterest income$1,347,0002,458
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$29,0004,201
Trading account gains and feesNANA
Additional Noninterest Income$1,318,0002,032
Total noninterest expense$7,351,0002,434
Salaries and employee benefits$3,448,0002,727
Premises and equipment expense$1,432,0001,579
Additional noninterest expense$1,318,0002,032
Pre-tax net operating income$600,0004,092
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$600,0004,001
Extraordinary gains, net$05
Net income$600,0004,000
Minority interest net income$063
Net income of bank and minority interests.$600,0004,001
Net charge-offs$22,0001,895
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$600,0004,022
2022-09-30 (YTD Data)Rank
Total interest income$5,208,0002,998
Total interest expense$450,0002,798
Net interest income$4,758,0003,007
Provision for loan and lease losses$17,0002,607
Total noninterest income$1,041,0002,445
Gross Fiduciary activities income$0968
Service charges on deposit accounts$21,0004,249
Trading account gains and feesNANA
Additional Noninterest Income$1,020,0002,031
Total noninterest expense$5,626,0002,393
Salaries and employee benefits$2,644,0002,688
Premises and equipment expense$1,092,0001,572
Additional noninterest expense$1,020,0002,031
Pre-tax net operating income$156,0004,422
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$156,0004,374
Extraordinary gains, net$04
Net income$156,0004,373
Minority interest net income$057
Net income of bank and minority interests.$156,0004,373
Net charge-offs$23,0001,551
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$156,0004,398
2022-06-30 (YTD Data)Rank
Total interest income$3,280,0003,057
Total interest expense$303,0002,645
Net interest income$2,977,0003,057
Provision for loan and lease losses$6,0002,475
Total noninterest income$696,0002,434
Gross Fiduciary activities income$0925
Service charges on deposit accounts$14,0004,301
Trading account gains and feesNANA
Additional Noninterest Income$682,0002,079
Total noninterest expense$3,793,0002,368
Salaries and employee benefits$1,738,0002,709
Premises and equipment expense$730,0001,583
Additional noninterest expense$1,325,0002,158
Pre-tax net operating income$-126,0004,654
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$-126,0004,615
Extraordinary gains, net$04
Net income$-126,0004,615
Minority interest net income$060
Net income of bank and minority interests.$-126,0004,615
Net charge-offs$7,0001,686
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-126,0004,647
2022-03-31 (YTD Data)Rank
Total interest income$1,608,0003,042
Total interest expense$155,0002,592
Net interest income$1,453,0003,065
Provision for loan and lease losses$5,0002,136
Total noninterest income$358,0002,386
Gross Fiduciary activities income$0892
Service charges on deposit accounts$7,0004,296
Trading account gains and feesNANA
Additional Noninterest Income$351,0002,025
Total noninterest expense$1,865,0002,400
Salaries and employee benefits$845,0002,751
Premises and equipment expense$375,0001,560
Additional noninterest expense$645,0002,195
Pre-tax net operating income$-59,0004,651
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$-59,0004,629
Extraordinary gains, net$04
Net income$-59,0004,628
Minority interest net income$050
Net income of bank and minority interests.$-59,0004,629
Net charge-offs$7,0001,284
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-59,0004,650
2021-12-31 (YTD Data)Rank
Total interest income$5,995,0003,228
Total interest expense$934,0002,312
Net interest income$5,061,0003,314
Provision for loan and lease losses$-159,0004,285
Total noninterest income$2,019,0002,204
Gross Fiduciary activities income$0994
Service charges on deposit accounts$25,0004,375
Trading account gains and feesNANA
Additional Noninterest Income$1,994,0001,909
Total noninterest expense$8,049,0002,277
Salaries and employee benefits$3,460,0002,724
Premises and equipment expense$1,455,0001,556
Additional noninterest expense$3,134,0001,911
Pre-tax net operating income$-810,0004,791
Securities gains (losses)$5,0001,837
Applicable income taxes$03,710
Income before extraordinary items$-805,0004,788
Extraordinary gains, net$010
Net income$-805,0004,788
Minority interest net income$074
Net income of bank and minority interests.$-805,0004,788
Net charge-offs$-209,0004,559
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$-810,0004,784
2021-09-30 (YTD Data)Rank
Total interest income$4,501,0003,284
Total interest expense$746,0002,314
Net interest income$3,755,0003,380
Provision for loan and lease losses$46,0002,389
Total noninterest income$1,480,0002,287
Gross Fiduciary activities income$0957
Service charges on deposit accounts$19,0004,424
Trading account gains and feesNANA
Additional Noninterest Income$1,461,0001,989
Total noninterest expense$5,453,0002,429
Salaries and employee benefits$2,600,0002,739
Premises and equipment expense$1,077,0001,599
Additional noninterest expense$1,776,0002,336
Pre-tax net operating income$-264,0004,825
Securities gains (losses)$5,0001,760
Applicable income taxes$03,719
Income before extraordinary items$-259,0004,824
Extraordinary gains, net$08
Net income$-259,0004,824
Minority interest net income$069
Net income of bank and minority interests.$-259,0004,824
Net charge-offs$-208,0004,660
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-264,0004,819
2021-06-30 (YTD Data)Rank
Total interest income$3,010,0003,293
Total interest expense$511,0002,345
Net interest income$2,499,0003,399
Provision for loan and lease losses$32,0002,345
Total noninterest income$1,032,0002,206
Gross Fiduciary activities income$0951
Service charges on deposit accounts$12,0004,449
Trading account gains and feesNANA
Additional Noninterest Income$1,020,0001,887
Total noninterest expense$3,662,0002,415
Salaries and employee benefits$1,755,0002,706
Premises and equipment expense$644,0001,738
Additional noninterest expense$1,263,0002,219
Pre-tax net operating income$-163,0004,858
Securities gains (losses)$5,0001,571
Applicable income taxes$03,702
Income before extraordinary items$-158,0004,861
Extraordinary gains, net$06
Net income$-158,0004,861
Minority interest net income$067
Net income of bank and minority interests.$-158,0004,861
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-163,0004,854
2021-03-31 (YTD Data)Rank
Total interest income$1,563,0003,232
Total interest expense$260,0002,388
Net interest income$1,303,0003,337
Provision for loan and lease losses$17,0002,318
Total noninterest income$572,0002,091
Gross Fiduciary activities income$0922
Service charges on deposit accounts$7,0004,369
Trading account gains and feesNANA
Additional Noninterest Income$565,0001,793
Total noninterest expense$1,818,0002,409
Salaries and employee benefits$860,0002,730
Premises and equipment expense$340,0001,688
Additional noninterest expense$618,0002,218
Pre-tax net operating income$40,0004,637
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$40,0004,637
Extraordinary gains, net$03
Net income$40,0004,637
Minority interest net income$055
Net income of bank and minority interests.$40,0004,637
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$40,0004,623
2020-12-31 (YTD Data)Rank
Total interest income$7,092,0003,058
Total interest expense$1,194,0002,680
Net interest income$5,898,0003,076
Provision for loan and lease losses$158,0003,224
Total noninterest income$2,269,0001,991
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$29,0004,462
Trading account gains and feesNANA
Additional Noninterest Income$2,240,0001,687
Total noninterest expense$7,483,0002,370
Salaries and employee benefits$3,501,0002,681
Premises and equipment expense$1,308,0001,685
Additional noninterest expense$2,674,0002,110
Pre-tax net operating income$526,0004,176
Securities gains (losses)$397,000694
Applicable income taxes$03,697
Income before extraordinary items$923,0003,736
Extraordinary gains, net$04
Net income$923,0003,736
Minority interest net income$072
Net income of bank and minority interests.$923,0003,736
Net charge-offs$235,0001,447
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$526,0004,110
2020-09-30 (YTD Data)Rank
Total interest income$5,455,0003,058
Total interest expense$919,0002,733
Net interest income$4,536,0003,054
Provision for loan and lease losses$136,0003,074
Total noninterest income$1,589,0002,023
Gross Fiduciary activities income$0981
Service charges on deposit accounts$22,0004,480
Trading account gains and feesNANA
Additional Noninterest Income$1,567,0001,698
Total noninterest expense$5,674,0002,334
Salaries and employee benefits$2,622,0002,671
Premises and equipment expense$1,032,0001,621
Additional noninterest expense$2,020,0002,066
Pre-tax net operating income$315,0004,330
Securities gains (losses)$397,000574
Applicable income taxes$03,696
Income before extraordinary items$712,0003,732
Extraordinary gains, net$04
Net income$712,0003,731
Minority interest net income$065
Net income of bank and minority interests.$712,0003,732
Net charge-offs$235,0001,163
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$315,0004,282
2020-06-30 (YTD Data)Rank
Total interest income$3,744,0003,042
Total interest expense$632,0002,787
Net interest income$3,112,0003,029
Provision for loan and lease losses$108,0002,908
Total noninterest income$809,0002,243
Gross Fiduciary activities income$0970
Service charges on deposit accounts$15,0004,503
Trading account gains and feesNANA
Additional Noninterest Income$794,0001,909
Total noninterest expense$3,806,0002,328
Salaries and employee benefits$1,793,0002,657
Premises and equipment expense$733,0001,537
Additional noninterest expense$1,280,0002,128
Pre-tax net operating income$7,0004,761
Securities gains (losses)$395,000430
Applicable income taxes$03,655
Income before extraordinary items$402,0003,845
Extraordinary gains, net$04
Net income$402,0003,845
Minority interest net income$065
Net income of bank and minority interests.$402,0003,845
Net charge-offs$210,000985
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$7,0004,759
2020-03-31 (YTD Data)Rank
Total interest income$1,895,0003,017
Total interest expense$333,0002,857
Net interest income$1,562,0003,004
Provision for loan and lease losses$41,0002,702
Total noninterest income$340,0002,360
Gross Fiduciary activities income$0941
Service charges on deposit accounts$8,0004,592
Trading account gains and feesNANA
Additional Noninterest Income$332,0001,901
Total noninterest expense$1,845,0002,387
Salaries and employee benefits$898,0002,662
Premises and equipment expense$371,0001,539
Additional noninterest expense$576,0002,310
Pre-tax net operating income$16,0004,684
Securities gains (losses)$290,000296
Applicable income taxes$03,513
Income before extraordinary items$306,0003,264
Extraordinary gains, net$04
Net income$306,0003,264
Minority interest net income$056
Net income of bank and minority interests.$306,0003,265
Net charge-offs$208,000616
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$16,0004,682
2019-12-31 (YTD Data)Rank
Total interest income$8,143,0002,934
Total interest expense$1,294,0002,944
Net interest income$6,849,0002,890
Provision for loan and lease losses$101,0002,928
Total noninterest income$1,383,0002,394
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$55,0004,435
Trading account gains and feesNANA
Additional Noninterest Income$1,328,0001,928
Total noninterest expense$7,209,0002,397
Salaries and employee benefits$3,487,0002,671
Premises and equipment expense$1,141,0001,854
Additional noninterest expense$2,581,0002,171
Pre-tax net operating income$922,0003,949
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$922,0003,870
Extraordinary gains, net$011
Net income$922,0003,870
Minority interest net income$076
Net income of bank and minority interests.$922,0003,871
Net charge-offs$5,0003,486
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$922,0003,841
2019-09-30 (YTD Data)Rank
Total interest income$6,184,0002,944
Total interest expense$993,0002,934
Net interest income$5,191,0002,895
Provision for loan and lease losses$86,0002,780
Total noninterest income$1,056,0002,390
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$49,0004,369
Trading account gains and feesNANA
Additional Noninterest Income$1,007,0001,905
Total noninterest expense$5,207,0002,474
Salaries and employee benefits$2,526,0002,739
Premises and equipment expense$787,0001,995
Additional noninterest expense$1,894,0002,197
Pre-tax net operating income$954,0003,691
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$954,0003,571
Extraordinary gains, net$011
Net income$954,0003,571
Minority interest net income$072
Net income of bank and minority interests.$954,0003,571
Net charge-offs$2,0003,298
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$954,0003,537
2019-06-30 (YTD Data)Rank
Total interest income$4,143,0002,951
Total interest expense$643,0002,957
Net interest income$3,500,0002,895
Provision for loan and lease losses$61,0002,554
Total noninterest income$682,0002,379
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$31,0004,429
Trading account gains and feesNANA
Additional Noninterest Income$651,0001,925
Total noninterest expense$3,434,0002,505
Salaries and employee benefits$1,689,0002,755
Premises and equipment expense$504,0002,054
Additional noninterest expense$1,241,0002,232
Pre-tax net operating income$687,0003,597
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$687,0003,459
Extraordinary gains, net$011
Net income$687,0003,456
Minority interest net income$069
Net income of bank and minority interests.$687,0003,458
Net charge-offs$3,0002,936
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$687,0003,440
2019-03-31 (YTD Data)Rank
Total interest income$2,017,0003,007
Total interest expense$313,0002,971
Net interest income$1,704,0002,962
Provision for loan and lease losses$30,0002,400
Total noninterest income$312,0002,476
Gross Fiduciary activities income$0972
Service charges on deposit accounts$15,0004,478
Trading account gains and feesNANA
Additional Noninterest Income$297,0001,971
Total noninterest expense$1,624,0002,624
Salaries and employee benefits$785,0002,893
Premises and equipment expense$254,0002,059
Additional noninterest expense$585,0002,315
Pre-tax net operating income$362,0003,530
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$362,0003,369
Extraordinary gains, net$05
Net income$362,0003,368
Minority interest net income$052
Net income of bank and minority interests.$362,0003,368
Net charge-offs$2,0002,456
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$362,0003,358
2018-12-31 (YTD Data)Rank
Total interest income$7,534,0003,033
Total interest expense$1,097,0002,799
Net interest income$6,437,0003,044
Provision for loan and lease losses$65,0003,333
Total noninterest income$1,534,0002,307
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$65,0004,541
Trading account gains and feesNANA
Additional Noninterest Income$1,469,0001,822
Total noninterest expense$6,748,0002,524
Salaries and employee benefits$3,447,0002,708
Premises and equipment expense$879,0002,237
Additional noninterest expense$2,422,0002,273
Pre-tax net operating income$1,158,0003,868
Securities gains (losses)$-1,0004,008
Applicable income taxes$15,0003,680
Income before extraordinary items$1,142,0003,727
Extraordinary gains, net$06
Net income$1,142,0003,724
Minority interest net income$072
Net income of bank and minority interests.$1,142,0003,726
Net charge-offs$-25,0004,732
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,142,9903,730
2018-09-30 (YTD Data)Rank
Total interest income$5,561,0003,071
Total interest expense$798,0002,764
Net interest income$4,763,0003,084
Provision for loan and lease losses$29,0003,489
Total noninterest income$1,199,0002,273
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$49,0004,585
Trading account gains and feesNANA
Additional Noninterest Income$1,150,0001,785
Total noninterest expense$5,067,0002,530
Salaries and employee benefits$2,583,0002,720
Premises and equipment expense$644,0002,278
Additional noninterest expense$1,840,0002,248
Pre-tax net operating income$866,0003,939
Securities gains (losses)$01,118
Applicable income taxes$34,0003,463
Income before extraordinary items$832,0003,824
Extraordinary gains, net$05
Net income$832,0003,822
Minority interest net income$066
Net income of bank and minority interests.$832,0003,823
Net charge-offs$10,0002,995
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$832,0003,828
2018-06-30 (YTD Data)Rank
Total interest income$3,680,0003,076
Total interest expense$521,0002,745
Net interest income$3,159,0003,093
Provision for loan and lease losses$13,0003,495
Total noninterest income$860,0002,182
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$33,0004,622
Trading account gains and feesNANA
Additional Noninterest Income$827,0001,705
Total noninterest expense$3,402,0002,532
Salaries and employee benefits$1,761,0002,692
Premises and equipment expense$433,0002,291
Additional noninterest expense$1,208,0002,283
Pre-tax net operating income$604,0003,896
Securities gains (losses)$0961
Applicable income taxes$30,0003,368
Income before extraordinary items$574,0003,788
Extraordinary gains, net$06
Net income$574,0003,786
Minority interest net income$065
Net income of bank and minority interests.$574,0003,787
Net charge-offs$26,0002,109
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$574,0003,790
2018-03-31 (YTD Data)Rank
Total interest income$1,788,0003,131
Total interest expense$252,0002,741
Net interest income$1,536,0003,161
Provision for loan and lease losses$6,0003,271
Total noninterest income$278,0002,722
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$16,0004,684
Trading account gains and feesNANA
Additional Noninterest Income$262,0002,171
Total noninterest expense$1,660,0002,595
Salaries and employee benefits$839,0002,807
Premises and equipment expense$226,0002,250
Additional noninterest expense$595,0002,293
Pre-tax net operating income$148,0004,625
Securities gains (losses)$0735
Applicable income taxes$30,0003,020
Income before extraordinary items$118,0004,688
Extraordinary gains, net$07
Net income$118,0004,687
Minority interest net income$052
Net income of bank and minority interests.$118,0004,688
Net charge-offs$26,0001,526
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$118,0004,694
2017-12-31 (YTD Data)Rank
Total interest income$6,967,0003,133
Total interest expense$1,007,0002,534
Net interest income$5,960,0003,192
Provision for loan and lease losses$28,0003,831
Total noninterest income$1,337,0002,545
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$64,0004,792
Trading account gains and feesNANA
Additional Noninterest Income$1,273,0002,000
Total noninterest expense$6,794,0002,556
Salaries and employee benefits$3,595,0002,662
Premises and equipment expense$823,0002,414
Additional noninterest expense$2,376,0002,333
Pre-tax net operating income$475,0004,773
Securities gains (losses)$02,243
Applicable income taxes$15,0003,814
Income before extraordinary items$460,0004,565
Extraordinary gains, net$09
Net income$460,0004,565
Minority interest net income$076
Net income of bank and minority interests.$460,0004,565
Net charge-offs$76,0002,678
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$460,0004,554
2017-09-30 (YTD Data)Rank
Total interest income$5,173,0003,174
Total interest expense$754,0002,519
Net interest income$4,419,0003,235
Provision for loan and lease losses$22,0003,676
Total noninterest income$1,009,0002,554
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$47,0004,859
Trading account gains and feesNANA
Additional Noninterest Income$962,0002,006
Total noninterest expense$5,099,0002,559
Salaries and employee benefits$2,699,0002,675
Premises and equipment expense$622,0002,409
Additional noninterest expense$1,778,0002,343
Pre-tax net operating income$307,0004,951
Securities gains (losses)$02,274
Applicable income taxes$15,0003,784
Income before extraordinary items$292,0004,894
Extraordinary gains, net$09
Net income$292,0004,894
Minority interest net income$071
Net income of bank and minority interests.$292,0004,894
Net charge-offs$76,0002,144
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$292,0004,879
2017-06-30 (YTD Data)Rank
Total interest income$3,430,0003,179
Total interest expense$505,0002,468
Net interest income$2,925,0003,244
Provision for loan and lease losses$16,0003,481
Total noninterest income$680,0002,545
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$31,0004,899
Trading account gains and feesNANA
Additional Noninterest Income$649,0002,020
Total noninterest expense$3,450,0002,540
Salaries and employee benefits$1,844,0002,650
Premises and equipment expense$424,0002,371
Additional noninterest expense$1,182,0002,356
Pre-tax net operating income$139,0005,180
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$139,0005,122
Extraordinary gains, net$011
Net income$139,0005,122
Minority interest net income$071
Net income of bank and minority interests.$139,0005,122
Net charge-offs$47,0002,041
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$139,0005,105
2017-03-31 (YTD Data)Rank
Total interest income$1,689,0003,212
Total interest expense$255,0002,421
Net interest income$1,434,0003,286
Provision for loan and lease losses$9,0003,208
Total noninterest income$336,0002,563
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$15,0004,958
Trading account gains and feesNANA
Additional Noninterest Income$321,0002,009
Total noninterest expense$1,683,0002,603
Salaries and employee benefits$877,0002,768
Premises and equipment expense$211,0002,429
Additional noninterest expense$595,0002,338
Pre-tax net operating income$78,0005,121
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$78,0005,047
Extraordinary gains, net$08
Net income$78,0005,047
Minority interest net income$055
Net income of bank and minority interests.$78,0005,047
Net charge-offs$43,0001,417
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$78,0005,029
2016-12-31 (YTD Data)Rank
Total interest income$6,681,0003,216
Total interest expense$1,255,0002,057
Net interest income$5,426,0003,388
Provision for loan and lease losses$98,0003,182
Total noninterest income$1,350,0002,625
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$65,0004,981
Trading account gains and fees$0170
Additional Noninterest Income$1,285,0002,085
Total noninterest expense$6,522,0002,693
Salaries and employee benefits$3,476,0002,767
Premises and equipment expense$769,0002,566
Additional noninterest expense$2,277,0002,501
Pre-tax net operating income$156,0005,399
Securities gains (losses)$18,0002,427
Applicable income taxes$-12,0005,672
Income before extraordinary items$186,0005,347
Extraordinary gains, net$05
Net income$186,0005,346
Minority interest net income$082
Net income of bank and minority interests.$186,0005,346
Net charge-offs$273,0001,621
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$168,0005,345
2016-09-30 (YTD Data)Rank
Total interest income$4,982,0003,236
Total interest expense$935,0002,061
Net interest income$4,047,0003,419
Provision for loan and lease losses$87,0002,926
Total noninterest income$1,005,0002,634
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$48,0005,041
Trading account gains and fees$0169
Additional Noninterest Income$957,0002,102
Total noninterest expense$4,849,0002,700
Salaries and employee benefits$2,568,0002,791
Premises and equipment expense$584,0002,556
Additional noninterest expense$1,697,0002,520
Pre-tax net operating income$116,0005,475
Securities gains (losses)$7,0002,695
Applicable income taxes$04,325
Income before extraordinary items$123,0005,470
Extraordinary gains, net$05
Net income$123,0005,469
Minority interest net income$071
Net income of bank and minority interests.$123,0005,470
Net charge-offs$263,0001,248
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$116,0005,447
2016-06-30 (YTD Data)Rank
Total interest income$3,340,0003,235
Total interest expense$619,0002,086
Net interest income$2,721,0003,413
Provision for loan and lease losses$66,0002,649
Total noninterest income$669,0002,602
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$32,0005,058
Trading account gains and fees$0157
Additional Noninterest Income$637,0002,065
Total noninterest expense$3,196,0002,734
Salaries and employee benefits$1,696,0002,831
Premises and equipment expense$396,0002,525
Additional noninterest expense$1,104,0002,574
Pre-tax net operating income$128,0005,363
Securities gains (losses)$-16,0005,922
Applicable income taxes$04,338
Income before extraordinary items$112,0005,413
Extraordinary gains, net$016
Net income$112,0005,411
Minority interest net income$071
Net income of bank and minority interests.$112,0005,412
Net charge-offs$226,0001,037
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$128,0005,268
2016-03-31 (YTD Data)Rank
Total interest income$1,665,0003,251
Total interest expense$311,0002,080
Net interest income$1,354,0003,437
Provision for loan and lease losses$34,0002,464
Total noninterest income$294,0002,756
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$16,0005,063
Trading account gains and fees$0142
Additional Noninterest Income$278,0002,183
Total noninterest expense$1,568,0002,777
Salaries and employee benefits$824,0002,895
Premises and equipment expense$207,0002,481
Additional noninterest expense$537,0002,627
Pre-tax net operating income$46,0005,503
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$46,0005,499
Extraordinary gains, net$012
Net income$46,0005,498
Minority interest net income$062
Net income of bank and minority interests.$46,0005,498
Net charge-offs$-3,0004,617
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$46,0005,446
2015-12-31 (YTD Data)Rank
Total interest income$6,750,0003,191
Total interest expense$1,324,0001,959
Net interest income$5,426,0003,403
Provision for loan and lease losses$181,0002,432
Total noninterest income$1,443,0002,530
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$64,0005,191
Trading account gains and fees$0159
Additional Noninterest Income$1,379,0001,958
Total noninterest expense$6,513,0002,695
Salaries and employee benefits$3,389,0002,800
Premises and equipment expense$828,0002,492
Additional noninterest expense$2,296,0002,503
Pre-tax net operating income$175,0005,518
Securities gains (losses)$59,0001,534
Applicable income taxes$12,0004,048
Income before extraordinary items$222,0005,413
Extraordinary gains, net$023
Net income$222,0005,415
Minority interest net income$081
Net income of bank and minority interests.$222,0005,416
Net charge-offs$365,0001,436
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$165,9505,509
2015-09-30 (YTD Data)Rank
Total interest income$5,113,0003,198
Total interest expense$1,012,0001,949
Net interest income$4,101,0003,420
Provision for loan and lease losses$160,0002,194
Total noninterest income$1,084,0002,559
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$48,0005,240
Trading account gains and fees$0153
Additional Noninterest Income$1,036,0001,983
Total noninterest expense$4,889,0002,697
Salaries and employee benefits$2,508,0002,837
Premises and equipment expense$632,0002,489
Additional noninterest expense$1,749,0002,478
Pre-tax net operating income$136,0005,636
Securities gains (losses)$53,0001,425
Applicable income taxes$7,0004,223
Income before extraordinary items$182,0005,481
Extraordinary gains, net$021
Net income$182,0005,483
Minority interest net income$078
Net income of bank and minority interests.$182,0005,484
Net charge-offs$328,0001,143
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$131,1205,586
2015-06-30 (YTD Data)Rank
Total interest income$3,425,0003,195
Total interest expense$684,0001,935
Net interest income$2,741,0003,429
Provision for loan and lease losses$103,0002,182
Total noninterest income$695,0002,628
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$32,0005,268
Trading account gains and fees$0157
Additional Noninterest Income$663,0002,036
Total noninterest expense$3,226,0002,748
Salaries and employee benefits$1,650,0002,879
Premises and equipment expense$430,0002,456
Additional noninterest expense$1,146,0002,529
Pre-tax net operating income$107,0005,600
Securities gains (losses)$02,636
Applicable income taxes$3,0004,308
Income before extraordinary items$104,0005,592
Extraordinary gains, net$022
Net income$104,0005,593
Minority interest net income$075
Net income of bank and minority interests.$104,0005,594
Net charge-offs$265,0001,004
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$104,0005,543
2015-03-31 (YTD Data)Rank
Total interest income$1,645,0003,299
Total interest expense$346,0001,929
Net interest income$1,299,0003,543
Provision for loan and lease losses$32,0002,430
Total noninterest income$328,0002,668
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$16,0005,276
Trading account gains and fees$0152
Additional Noninterest Income$312,0002,069
Total noninterest expense$1,587,0002,788
Salaries and employee benefits$831,0002,890
Premises and equipment expense$224,0002,430
Additional noninterest expense$532,0002,661
Pre-tax net operating income$8,0005,944
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$8,0005,988
Extraordinary gains, net$013
Net income$8,0005,989
Minority interest net income$064
Net income of bank and minority interests.$8,0005,989
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$8,0005,943
2014-12-31 (YTD Data)Rank
Total interest income$6,826,0003,239
Total interest expense$1,503,0001,879
Net interest income$5,323,0003,505
Provision for loan and lease losses$126,0002,922
Total noninterest income$1,336,0002,676
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$73,0005,348
Trading account gains and fees$0180
Additional Noninterest Income$1,263,0002,008
Total noninterest expense$7,375,0002,496
Salaries and employee benefits$4,202,0002,389
Premises and equipment expense$836,0002,572
Additional noninterest expense$2,337,0002,548
Pre-tax net operating income$-842,0006,335
Securities gains (losses)$-10,0006,040
Applicable income taxes$04,531
Income before extraordinary items$-852,0006,352
Extraordinary gains, net$017
Net income$-852,0006,352
Minority interest net income$084
Net income of bank and minority interests.$-852,0006,352
Net charge-offs$115,0003,038
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-842,0006,346
2014-09-30 (YTD Data)Rank
Total interest income$5,179,0003,239
Total interest expense$1,145,0001,889
Net interest income$4,034,0003,509
Provision for loan and lease losses$100,0002,760
Total noninterest income$1,007,0002,692
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$55,0005,420
Trading account gains and fees$0174
Additional Noninterest Income$952,0002,009
Total noninterest expense$5,837,0002,378
Salaries and employee benefits$3,437,0002,223
Premises and equipment expense$616,0002,644
Additional noninterest expense$1,784,0002,521
Pre-tax net operating income$-896,0006,460
Securities gains (losses)$37,0001,650
Applicable income taxes$04,583
Income before extraordinary items$-859,0006,462
Extraordinary gains, net$015
Net income$-859,0006,461
Minority interest net income$081
Net income of bank and minority interests.$-859,0006,461
Net charge-offs$84,0002,853
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-896,0006,467
2014-06-30 (YTD Data)Rank
Total interest income$3,455,0003,246
Total interest expense$772,0001,898
Net interest income$2,683,0003,519
Provision for loan and lease losses$84,0002,547
Total noninterest income$617,0002,786
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$36,0005,452
Trading account gains and fees$0172
Additional Noninterest Income$581,0002,107
Total noninterest expense$4,190,0002,247
Salaries and employee benefits$2,592,0001,987
Premises and equipment expense$418,0002,621
Additional noninterest expense$1,180,0002,533
Pre-tax net operating income$-974,0006,579
Securities gains (losses)$33,0001,399
Applicable income taxes$04,568
Income before extraordinary items$-941,0006,571
Extraordinary gains, net$020
Net income$-941,0006,571
Minority interest net income$080
Net income of bank and minority interests.$-941,0006,571
Net charge-offs$80,0002,397
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-974,0006,575
2014-03-31 (YTD Data)Rank
Total interest income$1,721,0003,255
Total interest expense$395,0001,890
Net interest income$1,326,0003,552
Provision for loan and lease losses$32,0002,552
Total noninterest income$286,0002,875
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$18,0005,462
Trading account gains and fees$0147
Additional Noninterest Income$268,0002,170
Total noninterest expense$2,082,0002,252
Salaries and employee benefits$1,293,0002,003
Premises and equipment expense$217,0002,592
Additional noninterest expense$572,0002,594
Pre-tax net operating income$-502,0006,632
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-502,0006,635
Extraordinary gains, net$016
Net income$-502,0006,635
Minority interest net income$066
Net income of bank and minority interests.$-502,0006,635
Net charge-offs$48,0001,899
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-502,0006,634
2013-12-31 (YTD Data)Rank
Total interest income$7,044,0003,237
Total interest expense$1,880,0001,801
Net interest income$5,164,0003,626
Provision for loan and lease losses$236,0002,786
Total noninterest income$1,492,0002,598
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$79,0005,538
Trading account gains and fees$0184
Additional Noninterest Income$1,413,0001,927
Total noninterest expense$6,725,0002,719
Salaries and employee benefits$3,625,0002,717
Premises and equipment expense$663,0003,068
Additional noninterest expense$2,437,0002,527
Pre-tax net operating income$-305,0006,405
Securities gains (losses)$-198,0006,620
Applicable income taxes$1,669,0001,038
Income before extraordinary items$-2,172,0006,680
Extraordinary gains, net$029
Net income$-2,172,0006,680
Minority interest net income$090
Net income of bank and minority interests.$-2,172,0006,680
Net charge-offs$213,0002,949
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-1,974,0006,662
2013-09-30 (YTD Data)Rank
Total interest income$5,341,0003,234
Total interest expense$1,437,0001,824
Net interest income$3,904,0003,627
Provision for loan and lease losses$204,0002,554
Total noninterest income$1,241,0002,476
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$60,0005,583
Trading account gains and fees$0180
Additional Noninterest Income$1,181,0001,840
Total noninterest expense$5,247,0002,634
Salaries and employee benefits$2,763,0002,680
Premises and equipment expense$636,0002,602
Additional noninterest expense$1,848,0002,480
Pre-tax net operating income$-306,0006,541
Securities gains (losses)$-211,0006,783
Applicable income taxes$1,669,000863
Income before extraordinary items$-2,186,0006,803
Extraordinary gains, net$025
Net income$-2,186,0006,804
Minority interest net income$084
Net income of bank and minority interests.$-2,186,0006,804
Net charge-offs$321,0002,050
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,975,0006,789
2013-06-30 (YTD Data)Rank
Total interest income$3,715,0003,140
Total interest expense$966,0001,837
Net interest income$2,749,0003,502
Provision for loan and lease losses$116,0002,815
Total noninterest income$877,0002,416
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$40,0005,595
Trading account gains and fees$0157
Additional Noninterest Income$837,0001,802
Total noninterest expense$3,520,0002,627
Salaries and employee benefits$1,845,0002,691
Premises and equipment expense$430,0002,593
Additional noninterest expense$1,245,0002,452
Pre-tax net operating income$-10,0006,334
Securities gains (losses)$-296,0006,891
Applicable income taxes$1,669,000616
Income before extraordinary items$-1,975,0006,874
Extraordinary gains, net$022
Net income$-1,975,0006,875
Minority interest net income$082
Net income of bank and minority interests.$-1,975,0006,875
Net charge-offs$320,0001,632
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-1,679,0006,858
2013-03-31 (YTD Data)Rank
Total interest income$1,900,0003,111
Total interest expense$492,0001,860
Net interest income$1,408,0003,447
Provision for loan and lease losses$73,0002,488
Total noninterest income$453,0002,373
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$20,0005,591
Trading account gains and fees$0148
Additional Noninterest Income$433,0001,749
Total noninterest expense$1,816,0002,579
Salaries and employee benefits$958,0002,612
Premises and equipment expense$217,0002,600
Additional noninterest expense$641,0002,399
Pre-tax net operating income$-28,0006,474
Securities gains (losses)$-296,0006,996
Applicable income taxes$04,602
Income before extraordinary items$-324,0006,824
Extraordinary gains, net$010
Net income$-324,0006,824
Minority interest net income$076
Net income of bank and minority interests.$-324,0006,824
Net charge-offs$293,0001,074
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-28,0006,479
2012-12-31 (YTD Data)Rank
Total interest income$8,050,0003,090
Total interest expense$2,143,0002,019
Net interest income$5,907,0003,411
Provision for loan and lease losses$755,0002,156
Total noninterest income$1,908,0002,261
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$98,0005,473
Trading account gains and fees$0166
Additional Noninterest Income$1,810,0001,641
Total noninterest expense$7,158,0002,610
Salaries and employee benefits$3,505,0002,782
Premises and equipment expense$892,0002,506
Additional noninterest expense$2,761,0002,351
Pre-tax net operating income$-98,0006,281
Securities gains (losses)$03,810
Applicable income taxes$23,0004,174
Income before extraordinary items$-121,0006,426
Extraordinary gains, net$029
Net income$-121,0006,420
Minority interest net income$093
Net income of bank and minority interests.$-121,0006,422
Net charge-offs$934,0001,894
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-121,0006,316
2012-09-30 (YTD Data)Rank
Total interest income$6,065,0003,139
Total interest expense$1,629,0002,073
Net interest income$4,436,0003,459
Provision for loan and lease losses$523,0002,222
Total noninterest income$1,341,0002,355
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$77,0005,469
Trading account gains and fees$0157
Additional Noninterest Income$1,264,0001,725
Total noninterest expense$5,465,0002,585
Salaries and employee benefits$2,773,0002,661
Premises and equipment expense$666,0002,540
Additional noninterest expense$2,026,0002,389
Pre-tax net operating income$-211,0006,528
Securities gains (losses)$03,575
Applicable income taxes$23,0004,110
Income before extraordinary items$-234,0006,645
Extraordinary gains, net$020
Net income$-234,0006,643
Minority interest net income$086
Net income of bank and minority interests.$-234,0006,643
Net charge-offs$669,0001,864
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-234,0006,562
2012-06-30 (YTD Data)Rank
Total interest income$4,032,0003,168
Total interest expense$1,091,0002,123
Net interest income$2,941,0003,484
Provision for loan and lease losses$435,0001,978
Total noninterest income$886,0002,339
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$56,0005,348
Trading account gains and fees$0153
Additional Noninterest Income$830,0001,718
Total noninterest expense$3,631,0002,604
Salaries and employee benefits$1,819,0002,718
Premises and equipment expense$445,0002,544
Additional noninterest expense$1,367,0002,377
Pre-tax net operating income$-239,0006,656
Securities gains (losses)$03,178
Applicable income taxes$18,0004,034
Income before extraordinary items$-257,0006,750
Extraordinary gains, net$019
Net income$-257,0006,750
Minority interest net income$084
Net income of bank and minority interests.$-257,0006,750
Net charge-offs$521,0001,725
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-257,0006,685
2012-03-31 (YTD Data)Rank
Total interest income$2,043,0003,155
Total interest expense$551,0002,175
Net interest income$1,492,0003,471
Provision for loan and lease losses$68,0003,368
Total noninterest income$407,0002,448
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$37,0004,857
Trading account gains and fees$0148
Additional Noninterest Income$370,0001,851
Total noninterest expense$1,827,0002,568
Salaries and employee benefits$943,0002,624
Premises and equipment expense$231,0002,477
Additional noninterest expense$653,0002,445
Pre-tax net operating income$4,0006,387
Securities gains (losses)$02,210
Applicable income taxes$1,0004,577
Income before extraordinary items$3,0006,491
Extraordinary gains, net$019
Net income$3,0006,492
Minority interest net income$078
Net income of bank and minority interests.$3,0006,491
Net charge-offs$262,0001,609
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$3,0006,386
2011-12-31 (YTD Data)Rank
Total interest income$8,315,0003,220
Total interest expense$2,446,0002,364
Net interest income$5,869,0003,517
Provision for loan and lease losses$572,0003,278
Total noninterest income$1,899,0002,089
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$729,0001,917
Trading account gains and fees$0146
Additional Noninterest Income$1,170,0001,939
Total noninterest expense$7,546,0002,500
Salaries and employee benefits$4,052,0002,371
Premises and equipment expense$919,0002,594
Additional noninterest expense$2,575,0002,530
Pre-tax net operating income$-350,0006,327
Securities gains (losses)$03,838
Applicable income taxes$-103,0006,818
Income before extraordinary items$-247,0006,362
Extraordinary gains, net$029
Net income$-247,0006,364
Minority interest net income$096
Net income of bank and minority interests.$-247,0006,364
Net charge-offs$-45,0007,173
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-247,0006,312
2011-09-30 (YTD Data)Rank
Total interest income$6,286,0003,234
Total interest expense$1,858,0002,426
Net interest income$4,428,0003,521
Provision for loan and lease losses$504,0002,871
Total noninterest income$1,447,0002,057
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$729,0001,521
Trading account gains and fees$0145
Additional Noninterest Income$718,0002,187
Total noninterest expense$5,803,0002,453
Salaries and employee benefits$3,099,0002,325
Premises and equipment expense$697,0002,580
Additional noninterest expense$2,007,0002,452
Pre-tax net operating income$-432,0006,567
Securities gains (losses)$03,555
Applicable income taxes$-128,0007,028
Income before extraordinary items$-304,0006,578
Extraordinary gains, net$021
Net income$-304,0006,579
Minority interest net income$087
Net income of bank and minority interests.$-304,0006,579
Net charge-offs$177,0003,850
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-304,0006,529
2011-06-30 (YTD Data)Rank
Total interest income$4,205,0003,256
Total interest expense$1,246,0002,479
Net interest income$2,959,0003,513
Provision for loan and lease losses$436,0002,490
Total noninterest income$930,0002,096
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$471,0001,536
Trading account gains and fees$0153
Additional Noninterest Income$459,0002,229
Total noninterest expense$3,984,0002,416
Salaries and employee benefits$2,066,0002,347
Premises and equipment expense$471,0002,569
Additional noninterest expense$1,447,0002,316
Pre-tax net operating income$-531,0006,798
Securities gains (losses)$02,914
Applicable income taxes$-158,0007,182
Income before extraordinary items$-373,0006,767
Extraordinary gains, net$015
Net income$-373,0006,767
Minority interest net income$089
Net income of bank and minority interests.$-373,0006,768
Net charge-offs$83,0004,023
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-373,0006,747
2011-03-31 (YTD Data)Rank
Total interest income$2,114,0003,264
Total interest expense$645,0002,486
Net interest income$1,469,0003,523
Provision for loan and lease losses$368,0001,737
Total noninterest income$430,0002,237
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$228,0001,555
Trading account gains and fees$0158
Additional Noninterest Income$202,0002,455
Total noninterest expense$2,142,0002,252
Salaries and employee benefits$1,003,0002,427
Premises and equipment expense$253,0002,472
Additional noninterest expense$886,0001,908
Pre-tax net operating income$-611,0007,137
Securities gains (losses)$01,772
Applicable income taxes$-182,0007,365
Income before extraordinary items$-429,0007,091
Extraordinary gains, net$09
Net income$-429,0007,092
Minority interest net income$086
Net income of bank and minority interests.$-429,0007,092
Net charge-offs$39,0003,544
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-429,0007,083
2010-12-31 (YTD Data)Rank
Total interest income$9,633,0003,051
Total interest expense$2,977,0002,624
Net interest income$6,656,0003,209
Provision for loan and lease losses$537,0004,023
Total noninterest income$2,159,0001,979
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$2,159,0001,335
Total noninterest expense$7,491,0002,582
Salaries and employee benefits$4,111,0002,343
Premises and equipment expense$982,0002,512
Additional noninterest expense$2,398,0002,774
Pre-tax net operating income$787,0003,757
Securities gains (losses)$-6,812,0007,628
Applicable income taxes$-1,808,0007,436
Income before extraordinary items$-4,217,0007,123
Extraordinary gains, net$029
Net income$-4,217,0007,123
Minority interest net income$0111
Net income of bank and minority interests.$-4,217,0007,123
Net charge-offs$493,0003,677
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$551,4004,036
2010-09-30 (YTD Data)Rank
Total interest income$7,384,0003,053
Total interest expense$2,273,0002,672
Net interest income$5,111,0003,181
Provision for loan and lease losses$334,0004,173
Total noninterest income$1,577,0002,018
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$1,577,0001,293
Total noninterest expense$5,578,0002,600
Salaries and employee benefits$3,078,0002,359
Premises and equipment expense$736,0002,553
Additional noninterest expense$1,764,0002,763
Pre-tax net operating income$776,0003,522
Securities gains (losses)$03,651
Applicable income taxes$231,0002,410
Income before extraordinary items$545,0003,965
Extraordinary gains, net$023
Net income$545,0003,967
Minority interest net income$0110
Net income of bank and minority interests.$545,0003,967
Net charge-offs$129,0004,657
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$545,0003,812
2010-06-30 (YTD Data)Rank
Total interest income$4,971,0003,056
Total interest expense$1,520,0002,757
Net interest income$3,451,0003,137
Provision for loan and lease losses$282,0003,734
Total noninterest income$1,011,0002,036
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$1,011,0001,287
Total noninterest expense$3,703,0002,614
Salaries and employee benefits$2,088,0002,340
Premises and equipment expense$503,0002,530
Additional noninterest expense$1,112,0002,912
Pre-tax net operating income$477,0003,708
Securities gains (losses)$03,184
Applicable income taxes$142,0002,459
Income before extraordinary items$335,0004,097
Extraordinary gains, net$019
Net income$335,0004,097
Minority interest net income$0105
Net income of bank and minority interests.$335,0004,096
Net charge-offs$339,0002,902
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$335,0003,973
2010-03-31 (YTD Data)Rank
Total interest income$2,443,0003,162
Total interest expense$755,0002,896
Net interest income$1,688,0003,230
Provision for loan and lease losses$102,0003,921
Total noninterest income$494,0002,050
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$494,0001,312
Total noninterest expense$1,886,0002,587
Salaries and employee benefits$1,013,0002,445
Premises and equipment expense$257,0002,530
Additional noninterest expense$616,0002,653
Pre-tax net operating income$194,0004,125
Securities gains (losses)$02,284
Applicable income taxes$57,0002,689
Income before extraordinary items$137,0004,536
Extraordinary gains, net$016
Net income$137,0004,536
Minority interest net income$091
Net income of bank and minority interests.$137,0004,535
Net charge-offs$94,0003,163
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$137,0004,422
2009-12-31 (YTD Data)Rank
Total interest income$10,804,0003,027
Total interest expense$3,921,0002,781
Net interest income$6,883,0003,097
Provision for loan and lease losses$-884,0008,008
Total noninterest income$2,467,0001,852
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$2,467,0001,188
Total noninterest expense$7,972,0002,471
Salaries and employee benefits$4,142,0002,374
Premises and equipment expense$1,025,0002,522
Additional noninterest expense$2,805,0002,491
Pre-tax net operating income$2,262,0001,725
Securities gains (losses)$-821,0007,672
Applicable income taxes$258,0002,164
Income before extraordinary items$1,183,0002,499
Extraordinary gains, net$034
Net income$1,183,0002,497
Minority interest net income$0115
Net income of bank and minority interests.$1,183,0002,498
Net charge-offs$298,0004,491
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,856,2201,760
2009-09-30 (YTD Data)Rank
Total interest income$8,261,0003,016
Total interest expense$3,062,0002,813
Net interest income$5,199,0003,086
Provision for loan and lease losses$-1,079,0008,096
Total noninterest income$1,877,0001,865
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$1,877,0001,204
Total noninterest expense$6,242,0002,365
Salaries and employee benefits$3,164,0002,356
Premises and equipment expense$802,0002,474
Additional noninterest expense$2,276,0002,292
Pre-tax net operating income$1,913,0001,684
Securities gains (losses)$-821,0007,831
Applicable income taxes$154,0002,558
Income before extraordinary items$938,0002,574
Extraordinary gains, net$027
Net income$938,0002,572
Minority interest net income$0118
Net income of bank and minority interests.$938,0002,575
Net charge-offs$174,0004,421
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,644,0601,586
2009-06-30 (YTD Data)Rank
Total interest income$5,597,0003,002
Total interest expense$2,157,0002,784
Net interest income$3,440,0003,093
Provision for loan and lease losses$-1,124,0008,191
Total noninterest income$1,267,0001,846
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$1,267,0001,218
Total noninterest expense$4,287,0002,333
Salaries and employee benefits$2,150,0002,352
Premises and equipment expense$561,0002,388
Additional noninterest expense$1,576,0002,233
Pre-tax net operating income$1,544,0001,483
Securities gains (losses)$-821,0007,983
Applicable income taxes$48,0003,189
Income before extraordinary items$675,0002,568
Extraordinary gains, net$021
Net income$675,0002,565
Minority interest net income$0112
Net income of bank and minority interests.$675,0002,567
Net charge-offs$89,0004,373
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,438,5301,274
2009-03-31 (YTD Data)Rank
Total interest income$2,792,0003,044
Total interest expense$1,136,0002,758
Net interest income$1,656,0003,181
Provision for loan and lease losses$45,0004,992
Total noninterest income$517,0002,085
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$517,0001,364
Total noninterest expense$2,075,0002,340
Salaries and employee benefits$1,041,0002,460
Premises and equipment expense$304,0002,273
Additional noninterest expense$730,0002,142
Pre-tax net operating income$53,0005,589
Securities gains (losses)$201,000666
Applicable income taxes$80,0002,406
Income before extraordinary items$174,0004,100
Extraordinary gains, net$015
Net income$174,0004,103
Minority interest net income$0102
Net income of bank and minority interests.$174,0004,103
Net charge-offs$45,0003,676
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$35,3105,752
2008-12-31 (YTD Data)Rank
Total interest income$12,649,0002,889
Total interest expense$5,441,0002,757
Net interest income$7,208,0002,967
Provision for loan and lease losses$152,0005,543
Total noninterest income$2,056,0002,100
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$2,056,0001,273
Total noninterest expense$7,630,0002,481
Salaries and employee benefits$4,262,0002,367
Premises and equipment expense$1,156,0002,321
Additional noninterest expense$2,212,0002,606
Pre-tax net operating income$1,482,0003,052
Securities gains (losses)$195,000728
Applicable income taxes$537,0001,776
Income before extraordinary items$1,140,0003,030
Extraordinary gains, net$039
Net income$1,140,0003,029
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$285,0003,604
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,007,4003,422
2008-09-30 (YTD Data)Rank
Total interest income$9,737,0002,881
Total interest expense$4,234,0002,762
Net interest income$5,503,0002,944
Provision for loan and lease losses$122,0004,921
Total noninterest income$1,521,0002,195
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$1,521,0001,355
Total noninterest expense$5,710,0002,472
Salaries and employee benefits$3,192,0002,397
Premises and equipment expense$905,0002,241
Additional noninterest expense$1,613,0002,599
Pre-tax net operating income$1,192,0003,329
Securities gains (losses)$152,000735
Applicable income taxes$429,0002,080
Income before extraordinary items$915,0003,282
Extraordinary gains, net$031
Net income$915,0003,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$214,0002,970
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$811,6403,678
2008-06-30 (YTD Data)Rank
Total interest income$6,680,0002,856
Total interest expense$2,902,0002,794
Net interest income$3,778,0002,851
Provision for loan and lease losses$92,0004,373
Total noninterest income$999,0002,227
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$999,0001,395
Total noninterest expense$3,793,0002,494
Salaries and employee benefits$2,163,0002,386
Premises and equipment expense$619,0002,183
Additional noninterest expense$1,011,0002,716
Pre-tax net operating income$892,0003,190
Securities gains (losses)$131,000800
Applicable income taxes$327,0002,112
Income before extraordinary items$696,0003,331
Extraordinary gains, net$021
Net income$696,0003,331
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$158,0002,492
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$606,9203,566
2008-03-31 (YTD Data)Rank
Total interest income$3,429,0002,846
Total interest expense$1,438,0003,000
Net interest income$1,991,0002,715
Provision for loan and lease losses$53,0003,737
Total noninterest income$489,0002,271
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$489,0001,445
Total noninterest expense$1,830,0002,575
Salaries and employee benefits$1,025,0002,526
Premises and equipment expense$319,0002,135
Additional noninterest expense$486,0002,793
Pre-tax net operating income$597,0002,712
Securities gains (losses)$46,0001,130
Applicable income taxes$206,0001,932
Income before extraordinary items$437,0002,998
Extraordinary gains, net$015
Net income$437,0003,000
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0001,694
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$405,7203,088
2007-12-31 (YTD Data)Rank
Total interest income$14,750,0002,725
Total interest expense$5,694,0003,135
Net interest income$9,056,0002,431
Provision for loan and lease losses$260,0003,438
Total noninterest income$1,963,0002,242
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$1,963,0001,382
Total noninterest expense$6,851,0002,646
Salaries and employee benefits$4,109,0002,434
Premises and equipment expense$1,113,0002,328
Additional noninterest expense$1,629,0003,187
Pre-tax net operating income$3,908,0002,020
Securities gains (losses)$115,000575
Applicable income taxes$1,364,0001,503
Income before extraordinary items$2,659,0002,241
Extraordinary gains, net$039
Net income$2,659,0002,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0004,049
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,583,1002,277
2007-09-30 (YTD Data)Rank
Total interest income$11,052,0002,722
Total interest expense$4,218,0003,173
Net interest income$6,834,0002,444
Provision for loan and lease losses$200,0002,996
Total noninterest income$1,464,0002,256
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$1,464,0001,399
Total noninterest expense$5,037,0002,672
Salaries and employee benefits$3,035,0002,469
Premises and equipment expense$831,0002,323
Additional noninterest expense$1,171,0003,259
Pre-tax net operating income$3,061,0002,067
Securities gains (losses)$88,000519
Applicable income taxes$1,069,0001,566
Income before extraordinary items$2,080,0002,300
Extraordinary gains, net$033
Net income$2,080,0002,299
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0002,646
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,021,9202,327
2007-06-30 (YTD Data)Rank
Total interest income$7,330,0002,749
Total interest expense$2,732,0003,229
Net interest income$4,598,0002,455
Provision for loan and lease losses$140,0002,749
Total noninterest income$969,0002,288
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$969,0001,433
Total noninterest expense$3,331,0002,714
Salaries and employee benefits$2,048,0002,483
Premises and equipment expense$563,0002,300
Additional noninterest expense$720,0003,484
Pre-tax net operating income$2,096,0002,072
Securities gains (losses)$64,000500
Applicable income taxes$736,0001,589
Income before extraordinary items$1,424,0002,298
Extraordinary gains, net$029
Net income$1,424,0002,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0001,815
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,381,7602,338
2007-03-31 (YTD Data)Rank
Total interest income$3,619,0002,773
Total interest expense$1,291,0003,337
Net interest income$2,328,0002,432
Provision for loan and lease losses$60,0002,747
Total noninterest income$463,0002,317
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$463,0001,442
Total noninterest expense$1,612,0002,797
Salaries and employee benefits$970,0002,609
Premises and equipment expense$286,0002,281
Additional noninterest expense$356,0003,490
Pre-tax net operating income$1,119,0001,980
Securities gains (losses)$24,000528
Applicable income taxes$390,0001,555
Income before extraordinary items$753,0002,173
Extraordinary gains, net$022
Net income$753,0002,173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0001,965
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$737,1602,199
2006-12-31 (YTD Data)Rank
Total interest income$13,358,0002,818
Total interest expense$4,144,0003,514
Net interest income$9,214,0002,463
Provision for loan and lease losses$475,0001,995
Total noninterest income$2,244,0002,047
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$2,244,0001,245
Total noninterest expense$6,924,0002,541
Salaries and employee benefits$3,702,0002,618
Premises and equipment expense$1,124,0002,212
Additional noninterest expense$2,098,0002,453
Pre-tax net operating income$4,059,0002,237
Securities gains (losses)$220,000370
Applicable income taxes$1,233,0001,927
Income before extraordinary items$3,046,0002,250
Extraordinary gains, net$051
Net income$3,046,0002,250
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$108,0003,052
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,889,8002,319
2006-09-30 (YTD Data)Rank
Total interest income$9,855,0002,829
Total interest expense$2,950,0003,554
Net interest income$6,905,0002,485
Provision for loan and lease losses$385,0001,751
Total noninterest income$1,770,0001,972
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,770,0001,200
Total noninterest expense$5,163,0002,549
Salaries and employee benefits$2,731,0002,656
Premises and equipment expense$863,0002,165
Additional noninterest expense$1,569,0002,447
Pre-tax net operating income$3,127,0002,263
Securities gains (losses)$188,000344
Applicable income taxes$907,0002,013
Income before extraordinary items$2,408,0002,214
Extraordinary gains, net$045
Net income$2,408,0002,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0002,446
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,270,7602,319
2006-06-30 (YTD Data)Rank
Total interest income$6,468,0002,839
Total interest expense$1,900,0003,533
Net interest income$4,568,0002,504
Provision for loan and lease losses$265,0001,678
Total noninterest income$994,0002,238
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$994,0001,362
Total noninterest expense$3,424,0002,578
Salaries and employee benefits$1,843,0002,624
Premises and equipment expense$588,0002,121
Additional noninterest expense$993,0002,581
Pre-tax net operating income$1,873,0002,435
Securities gains (losses)$169,000288
Applicable income taxes$594,0002,067
Income before extraordinary items$1,448,0002,406
Extraordinary gains, net$039
Net income$1,448,0002,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0001,990
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,328,0102,556
2006-03-31 (YTD Data)Rank
Total interest income$3,154,0002,850
Total interest expense$948,0003,387
Net interest income$2,206,0002,565
Provision for loan and lease losses$125,0001,687
Total noninterest income$477,0002,256
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$477,0001,387
Total noninterest expense$1,648,0002,667
Salaries and employee benefits$870,0002,766
Premises and equipment expense$298,0002,117
Additional noninterest expense$480,0002,630
Pre-tax net operating income$910,0002,440
Securities gains (losses)$100,000252
Applicable income taxes$288,0002,074
Income before extraordinary items$722,0002,387
Extraordinary gains, net$021
Net income$722,0002,388
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0002,032
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$651,0002,562
2005-12-31 (YTD Data)Rank
Total interest income$12,006,0002,708
Total interest expense$2,999,0003,330
Net interest income$9,007,0002,440
Provision for loan and lease losses$305,0002,776
Total noninterest income$1,515,0002,673
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,515,0001,645
Total noninterest expense$6,631,0002,516
Salaries and employee benefits$3,509,0002,596
Premises and equipment expense$1,053,0002,264
Additional noninterest expense$2,069,0002,410
Pre-tax net operating income$3,586,0002,419
Securities gains (losses)$214,000488
Applicable income taxes$1,062,0002,185
Income before extraordinary items$2,738,0002,424
Extraordinary gains, net$046
Net income$2,738,0002,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$254,0001,951
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,583,9202,505
2005-09-30 (YTD Data)Rank
Total interest income$8,839,0002,700
Total interest expense$2,145,0003,304
Net interest income$6,694,0002,438
Provision for loan and lease losses$150,0003,463
Total noninterest income$1,072,0002,776
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,072,0001,737
Total noninterest expense$4,952,0002,497
Salaries and employee benefits$2,579,0002,591
Premises and equipment expense$825,0002,166
Additional noninterest expense$1,548,0002,369
Pre-tax net operating income$2,664,0002,452
Securities gains (losses)$188,000493
Applicable income taxes$820,0002,166
Income before extraordinary items$2,032,0002,457
Extraordinary gains, net$035
Net income$2,032,0002,457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0002,045
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,898,5202,555
2005-06-30 (YTD Data)Rank
Total interest income$5,762,0002,692
Total interest expense$1,394,0003,236
Net interest income$4,368,0002,459
Provision for loan and lease losses$42,0004,804
Total noninterest income$701,0002,768
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$701,0001,747
Total noninterest expense$3,221,0002,524
Salaries and employee benefits$1,681,0002,631
Premises and equipment expense$554,0002,138
Additional noninterest expense$986,0002,463
Pre-tax net operating income$1,806,0002,368
Securities gains (losses)$92,000598
Applicable income taxes$575,0002,071
Income before extraordinary items$1,323,0002,445
Extraordinary gains, net$030
Net income$1,323,0002,445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0003,351
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,258,6002,511
2005-03-31 (YTD Data)Rank
Total interest income$2,816,0002,715
Total interest expense$692,0003,150
Net interest income$2,124,0002,519
Provision for loan and lease losses$21,0004,581
Total noninterest income$339,0002,788
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$339,0001,740
Total noninterest expense$1,601,0002,555
Salaries and employee benefits$828,0002,695
Premises and equipment expense$285,0002,096
Additional noninterest expense$488,0002,495
Pre-tax net operating income$841,0002,478
Securities gains (losses)$33,000651
Applicable income taxes$263,0002,187
Income before extraordinary items$611,0002,573
Extraordinary gains, net$024
Net income$611,0002,574
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0001,959
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$587,9002,627
2004-12-31 (YTD Data)Rank
Total interest income$10,530,0002,686
Total interest expense$3,111,0002,546
Net interest income$7,419,0002,729
Provision for loan and lease losses$70,0005,501
Total noninterest income$1,459,0002,738
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,459,0001,673
Total noninterest expense$6,487,0002,464
Salaries and employee benefits$3,471,0002,503
Premises and equipment expense$1,060,0002,159
Additional noninterest expense$1,956,0002,470
Pre-tax net operating income$2,321,0003,185
Securities gains (losses)$293,000651
Applicable income taxes$657,0002,868
Income before extraordinary items$1,957,0002,967
Extraordinary gains, net$034
Net income$1,957,0002,967
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0006,214
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,737,2503,198
2004-09-30 (YTD Data)Rank
Total interest income$7,688,0002,732
Total interest expense$2,396,0002,445
Net interest income$5,292,0002,834
Provision for loan and lease losses$49,0005,424
Total noninterest income$1,099,0002,742
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,099,0001,662
Total noninterest expense$4,764,0002,486
Salaries and employee benefits$2,572,0002,508
Premises and equipment expense$791,0002,169
Additional noninterest expense$1,401,0002,534
Pre-tax net operating income$1,578,0003,463
Securities gains (losses)$226,000715
Applicable income taxes$414,0003,240
Income before extraordinary items$1,390,0003,160
Extraordinary gains, net$026
Net income$1,390,0003,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,882
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,215,9803,426
2004-06-30 (YTD Data)Rank
Total interest income$5,052,0002,763
Total interest expense$1,595,0002,436
Net interest income$3,457,0002,884
Provision for loan and lease losses$35,0005,187
Total noninterest income$715,0002,798
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$715,0001,686
Total noninterest expense$3,123,0002,529
Salaries and employee benefits$1,666,0002,583
Premises and equipment expense$538,0002,119
Additional noninterest expense$919,0002,577
Pre-tax net operating income$1,014,0003,497
Securities gains (losses)$169,000724
Applicable income taxes$321,0002,962
Income before extraordinary items$862,0003,330
Extraordinary gains, net$021
Net income$862,0003,330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,531
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$738,6303,646
2004-03-31 (YTD Data)Rank
Total interest income$2,526,0002,760
Total interest expense$838,0002,344
Net interest income$1,688,0002,944
Provision for loan and lease losses$14,0005,389
Total noninterest income$352,0002,783
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$352,0001,677
Total noninterest expense$1,614,0002,477
Salaries and employee benefits$874,0002,476
Premises and equipment expense$279,0002,083
Additional noninterest expense$461,0002,552
Pre-tax net operating income$412,0004,006
Securities gains (losses)$68,0001,024
Applicable income taxes$153,0003,057
Income before extraordinary items$327,0004,039
Extraordinary gains, net$016
Net income$327,0004,038
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,521
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$280,7604,319
2003-12-31 (YTD Data)Rank
Total interest income$10,914,0002,595
Total interest expense$4,590,0001,944
Net interest income$6,324,0003,036
Provision for loan and lease losses$96,0005,391
Total noninterest income$1,576,0002,748
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$1,576,0001,759
Total noninterest expense$6,019,0002,595
Salaries and employee benefits$3,033,0002,739
Premises and equipment expense$927,0002,421
Additional noninterest expense$2,059,0002,343
Pre-tax net operating income$1,785,0003,658
Securities gains (losses)$976,000492
Applicable income taxes$751,0002,651
Income before extraordinary items$2,010,0002,855
Extraordinary gains, net$054
Net income$2,010,0002,856
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,961
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,297,5203,764
2003-09-30 (YTD Data)Rank
Total interest income$8,419,0002,579
Total interest expense$3,613,0001,934
Net interest income$4,806,0003,010
Provision for loan and lease losses$72,0005,277
Total noninterest income$1,181,0002,819
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,181,0001,834
Total noninterest expense$4,473,0002,622
Salaries and employee benefits$2,240,0002,786
Premises and equipment expense$687,0002,460
Additional noninterest expense$1,546,0002,320
Pre-tax net operating income$1,442,0003,598
Securities gains (losses)$824,000503
Applicable income taxes$604,0002,656
Income before extraordinary items$1,662,0002,735
Extraordinary gains, net$040
Net income$1,662,0002,734
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,702
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,060,4803,680
2003-06-30 (YTD Data)Rank
Total interest income$5,836,0002,497
Total interest expense$2,519,0001,907
Net interest income$3,317,0002,904
Provision for loan and lease losses$48,0005,200
Total noninterest income$769,0002,837
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$769,0001,843
Total noninterest expense$3,055,0002,553
Salaries and employee benefits$1,618,0002,595
Premises and equipment expense$453,0002,460
Additional noninterest expense$984,0002,401
Pre-tax net operating income$983,0003,574
Securities gains (losses)$459,000610
Applicable income taxes$355,0002,935
Income before extraordinary items$1,087,0002,797
Extraordinary gains, net$030
Net income$1,087,0002,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0008,495
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$742,7503,501
2003-03-31 (YTD Data)Rank
Total interest income$3,030,0002,425
Total interest expense$1,295,0001,900
Net interest income$1,735,0002,787
Provision for loan and lease losses$24,0004,998
Total noninterest income$372,0002,797
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$372,0001,829
Total noninterest expense$1,532,0002,527
Salaries and employee benefits$849,0002,480
Premises and equipment expense$231,0002,404
Additional noninterest expense$452,0002,556
Pre-tax net operating income$551,0003,281
Securities gains (losses)$205,000644
Applicable income taxes$251,0002,315
Income before extraordinary items$505,0002,927
Extraordinary gains, net$021
Net income$505,0002,925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,386
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$367,6503,508
2002-12-31 (YTD Data)Rank
Total interest income$13,509,0002,279
Total interest expense$6,204,0001,844
Net interest income$7,305,0002,612
Provision for loan and lease losses$96,0005,792
Total noninterest income$1,330,0002,854
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,330,0001,816
Total noninterest expense$5,715,0002,587
Salaries and employee benefits$2,863,0002,752
Premises and equipment expense$868,0002,490
Additional noninterest expense$1,984,0002,321
Pre-tax net operating income$2,824,0002,616
Securities gains (losses)$166,0001,295
Applicable income taxes$1,025,0002,172
Income before extraordinary items$1,965,0002,835
Extraordinary gains, net$070
Net income$1,965,0002,833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-206,0009,294
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,855,4402,875
2001-12-31 (YTD Data)Rank
Total interest income$14,573,0002,351
Total interest expense$7,023,0002,283
Net interest income$7,550,0002,378
Provision for loan and lease losses$451,0002,389
Total noninterest income$1,219,0002,904
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$1,219,0001,778
Total noninterest expense$5,254,0002,694
Salaries and employee benefits$2,667,0002,793
Premises and equipment expense$730,0002,849
Additional noninterest expense$1,857,0002,408
Pre-tax net operating income$3,064,0002,219
Securities gains (losses)$04,612
Applicable income taxes$765,0002,515
Income before extraordinary items$2,299,0002,253
Extraordinary gains, net$0105
Net income$2,299,0002,256
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$390,0001,863
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,299,0002,182
2000-12-31 (YTD Data)Rank
Total interest income$14,521,0002,404
Total interest expense$6,788,0002,478
Net interest income$7,733,0002,296
Provision for loan and lease losses$53,0006,459
Total noninterest income$1,472,0002,383
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$1,472,0001,400
Total noninterest expense$5,212,0002,611
Salaries and employee benefits$2,576,0002,755
Premises and equipment expense$701,0002,877
Additional noninterest expense$1,935,0002,236
Pre-tax net operating income$3,940,0001,854
Securities gains (losses)$2,0001,609
Applicable income taxes$1,467,0001,540
Income before extraordinary items$2,475,0002,101
Extraordinary gains, net$038
Net income$2,475,0002,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0004,010
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,473,7202,102
1999-12-31 (YTD Data)Rank
Total interest income$13,931,0002,342
Total interest expense$6,768,0002,187
Net interest income$7,163,0002,463
Provision for loan and lease losses$154,0004,195
Total noninterest income$681,0004,069
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$681,0002,426
Total noninterest expense$4,660,0002,902
Salaries and employee benefits$1,626,0004,065
Premises and equipment expense$593,0003,291
Additional noninterest expense$2,441,0001,809
Pre-tax net operating income$3,030,0002,400
Securities gains (losses)$24,0001,292
Applicable income taxes$1,078,0002,096
Income before extraordinary items$1,976,0002,617
Extraordinary gains, net$035
Net income$1,976,0002,617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$410,0001,433
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,960,4002,599
1998-12-31 (YTD Data)Rank
Total interest income$13,831,0002,358
Total interest expense$6,864,0002,207
Net interest income$6,967,0002,434
Provision for loan and lease losses$240,0003,065
Total noninterest income$1,002,0003,078
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$1,002,0001,856
Total noninterest expense$4,183,0003,099
Salaries and employee benefits$1,870,0003,550
Premises and equipment expense$606,0003,136
Additional noninterest expense$1,707,0002,441
Pre-tax net operating income$3,546,0002,043
Securities gains (losses)$93,0001,322
Applicable income taxes$1,486,0001,648
Income before extraordinary items$2,153,0002,388
Extraordinary gains, net$032
Net income$2,153,0002,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,633
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,093,4802,380
1997-12-31 (YTD Data)Rank
Total interest income$12,870,0002,554
Total interest expense$6,419,0002,339
Net interest income$6,451,0002,699
Provision for loan and lease losses$240,0003,015
Total noninterest income$908,0003,292
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$908,0001,852
Total noninterest expense$3,920,0003,239
Salaries and employee benefits$1,738,0003,762
Premises and equipment expense$568,0003,317
Additional noninterest expense$1,614,0002,544
Pre-tax net operating income$3,199,0002,345
Securities gains (losses)$189,000735
Applicable income taxes$1,248,0002,004
Income before extraordinary items$2,140,0002,425
Extraordinary gains, net$044
Net income$2,140,0002,424
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,00010,186
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,019,0402,511
1996-12-31 (YTD Data)Rank
Total interest income$12,048,0002,745
Total interest expense$5,541,0002,744
Net interest income$6,507,0002,728
Provision for loan and lease losses$300,0002,555
Total noninterest income$947,0003,269
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$947,0001,884
Total noninterest expense$4,924,0002,774
Salaries and employee benefits$1,665,0003,921
Premises and equipment expense$714,0002,734
Additional noninterest expense$2,545,0001,983
Pre-tax net operating income$2,230,0003,117
Securities gains (losses)$71,0001,131
Applicable income taxes$1,114,0002,137
Income before extraordinary items$1,187,0003,906
Extraordinary gains, net$053
Net income$1,187,0003,907
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$365,0001,797
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,141,5603,977
1995-12-31 (YTD Data)Rank
Total interest income$11,876,0002,817
Total interest expense$5,279,0002,891
Net interest income$6,597,0002,703
Provision for loan and lease losses$180,0003,223
Total noninterest income$1,186,0002,752
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$1,186,0001,615
Total noninterest expense$4,223,0003,165
Salaries and employee benefits$1,766,0003,710
Premises and equipment expense$791,0002,505
Additional noninterest expense$1,666,0002,791
Pre-tax net operating income$3,380,0002,178
Securities gains (losses)$48,0001,329
Applicable income taxes$1,475,0001,667
Income before extraordinary items$1,953,0002,565
Extraordinary gains, net$065
Net income$1,953,0002,564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0002,323
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$1,922,2802,566
1994-12-31 (YTD Data)Rank
Total interest income$10,737,0002,831
Total interest expense$4,348,0002,819
Net interest income$6,389,0002,834
Provision for loan and lease losses$200,0003,000
Total noninterest income$755,0003,897
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$755,0002,214
Total noninterest expense$4,001,0003,426
Salaries and employee benefits$1,655,0003,920
Premises and equipment expense$677,0002,907
Additional noninterest expense$1,669,0003,014
Pre-tax net operating income$2,943,0002,420
Securities gains (losses)$155,000587
Applicable income taxes$748,0002,936
Income before extraordinary items$2,350,0002,082
Extraordinary gains, net$0249
Net income$2,350,0002,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,783
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,232,2002,213
1993-12-31 (YTD Data)Rank
Total interest income$11,214,0002,765
Total interest expense$4,731,0002,721
Net interest income$6,483,0002,793
Provision for loan and lease losses$340,0002,760
Total noninterest income$1,087,0003,137
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$1,087,0001,922
Total noninterest expense$3,699,0003,735
Salaries and employee benefits$1,396,0004,566
Premises and equipment expense$636,0003,143
Additional noninterest expense$1,667,0003,198
Pre-tax net operating income$3,531,0001,933
Securities gains (losses)$186,0001,775
Applicable income taxes$1,371,0001,700
Income before extraordinary items$2,346,0002,136
Extraordinary gains, net$03,149
Net income$2,346,0002,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$355,0002,223
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,226,9602,112
1992-12-31 (YTD Data)Rank
Total interest income$12,373,0002,828
Total interest expense$7,124,0002,364
Net interest income$5,249,0003,471
Provision for loan and lease losses$402,0003,445
Total noninterest income$919,0003,561
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$919,0002,123
Total noninterest expense$3,674,0003,767
Salaries and employee benefits$1,411,0004,464
Premises and equipment expense$566,0003,549
Additional noninterest expense$1,697,0003,218
Pre-tax net operating income$2,092,0002,974
Securities gains (losses)$08,369
Applicable income taxes$800,0002,620
Income before extraordinary items$1,292,0003,553
Extraordinary gains, net$01,422
Net income$1,292,0003,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$188,0004,338
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,292,0003,294

* 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.