Home > First Mariner Bank > Income and Expense

First Mariner Bank, Income and Expense

2017-12-31 (YTD Data)Rank
Total interest income$34,762,000825
Total interest expense$5,004,000678
Net interest income$29,758,000853
Provision for loan and lease losses$1,566,000624
Total noninterest income$17,271,000472
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,780,000713
Trading account gains and fees$0151
Additional Noninterest Income$15,491,000376
Total noninterest expense$47,836,000465
Salaries and employee benefits$27,468,000441
Premises and equipment expense$6,514,000410
Additional noninterest expense$13,854,000497
Pre-tax net operating income$-2,373,0005,645
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$-2,373,0005,622
Extraordinary gains, net$09
Net income$-2,373,0005,622
Minority interest net income$076
Net income of bank and minority interests.$-2,373,0005,622
Net charge-offs$1,197,000604
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-2,373,0005,622
2017-09-30 (YTD Data)Rank
Total interest income$25,958,000823
Total interest expense$3,702,000670
Net interest income$22,256,000848
Provision for loan and lease losses$792,000845
Total noninterest income$13,806,000454
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,312,000725
Trading account gains and fees$0145
Additional Noninterest Income$12,494,000361
Total noninterest expense$37,174,000458
Salaries and employee benefits$21,380,000441
Premises and equipment expense$4,952,000406
Additional noninterest expense$10,842,000478
Pre-tax net operating income$-1,904,0005,707
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$-1,904,0005,704
Extraordinary gains, net$09
Net income$-1,904,0005,704
Minority interest net income$071
Net income of bank and minority interests.$-1,904,0005,704
Net charge-offs$647,000671
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$-1,904,0005,704
2017-06-30 (YTD Data)Rank
Total interest income$16,864,000844
Total interest expense$2,410,000666
Net interest income$14,454,000865
Provision for loan and lease losses$471,000892
Total noninterest income$9,480,000448
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$856,000731
Trading account gains and fees$0139
Additional Noninterest Income$8,624,000352
Total noninterest expense$24,995,000461
Salaries and employee benefits$14,680,000436
Premises and equipment expense$3,329,000403
Additional noninterest expense$6,986,000494
Pre-tax net operating income$-1,532,0005,762
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$-1,532,0005,757
Extraordinary gains, net$011
Net income$-1,532,0005,757
Minority interest net income$071
Net income of bank and minority interests.$-1,532,0005,757
Net charge-offs$345,000751
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-1,532,0005,756
2017-03-31 (YTD Data)Rank
Total interest income$8,418,000835
Total interest expense$1,188,000659
Net interest income$7,230,000858
Provision for loan and lease losses$418,000519
Total noninterest income$4,933,000434
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$413,000753
Trading account gains and fees$0142
Additional Noninterest Income$4,520,000333
Total noninterest expense$12,406,000463
Salaries and employee benefits$7,466,000438
Premises and equipment expense$1,716,000403
Additional noninterest expense$3,224,000533
Pre-tax net operating income$-661,0005,819
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$-661,0005,815
Extraordinary gains, net$08
Net income$-661,0005,815
Minority interest net income$055
Net income of bank and minority interests.$-661,0005,815
Net charge-offs$86,0001,009
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-661,0005,815
2016-12-31 (YTD Data)Rank
Total interest income$32,700,000821
Total interest expense$4,385,000667
Net interest income$28,315,000845
Provision for loan and lease losses$2,673,000415
Total noninterest income$28,538,000332
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,763,000732
Trading account gains and fees$0170
Additional Noninterest Income$26,775,000256
Total noninterest expense$53,272,000431
Salaries and employee benefits$32,088,000400
Premises and equipment expense$8,019,000345
Additional noninterest expense$13,165,000530
Pre-tax net operating income$908,0004,184
Securities gains (losses)$144,0001,085
Applicable income taxes$04,278
Income before extraordinary items$1,052,0003,815
Extraordinary gains, net$05
Net income$1,052,0003,813
Minority interest net income$082
Net income of bank and minority interests.$1,052,0003,814
Net charge-offs$1,645,000446
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$908,0003,942
2016-09-30 (YTD Data)Rank
Total interest income$24,655,000815
Total interest expense$3,263,000680
Net interest income$21,392,000822
Provision for loan and lease losses$1,576,000493
Total noninterest income$22,861,000312
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,320,000732
Trading account gains and fees$0169
Additional Noninterest Income$21,541,000242
Total noninterest expense$40,552,000425
Salaries and employee benefits$24,441,000391
Premises and equipment expense$6,109,000334
Additional noninterest expense$10,002,000529
Pre-tax net operating income$2,125,0002,516
Securities gains (losses)$144,0001,016
Applicable income taxes$04,325
Income before extraordinary items$2,269,0002,133
Extraordinary gains, net$05
Net income$2,269,0002,133
Minority interest net income$071
Net income of bank and minority interests.$2,269,0002,133
Net charge-offs$871,000536
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,125,0002,171
2016-06-30 (YTD Data)Rank
Total interest income$16,168,000828
Total interest expense$2,157,000684
Net interest income$14,011,000836
Provision for loan and lease losses$618,000711
Total noninterest income$15,010,000315
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$866,000732
Trading account gains and fees$0157
Additional Noninterest Income$14,144,000242
Total noninterest expense$26,452,000435
Salaries and employee benefits$15,717,000407
Premises and equipment expense$4,201,000327
Additional noninterest expense$6,534,000534
Pre-tax net operating income$1,951,0001,979
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$1,951,0001,702
Extraordinary gains, net$016
Net income$1,951,0001,703
Minority interest net income$071
Net income of bank and minority interests.$1,951,0001,703
Net charge-offs$384,000724
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,951,0001,648
2016-03-31 (YTD Data)Rank
Total interest income$7,681,000872
Total interest expense$1,065,000689
Net interest income$6,616,000901
Provision for loan and lease losses$100,0001,495
Total noninterest income$6,692,000324
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$429,000730
Trading account gains and fees$0142
Additional Noninterest Income$6,263,000251
Total noninterest expense$12,467,000444
Salaries and employee benefits$7,248,000430
Premises and equipment expense$2,051,000337
Additional noninterest expense$3,168,000544
Pre-tax net operating income$741,0002,388
Securities gains (losses)$1,0001,958
Applicable income taxes$04,259
Income before extraordinary items$742,0002,115
Extraordinary gains, net$012
Net income$742,0002,115
Minority interest net income$062
Net income of bank and minority interests.$742,0002,115
Net charge-offs$143,000813
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$741,0002,060
2015-12-31 (YTD Data)Rank
Total interest income$31,815,000808
Total interest expense$3,137,000893
Net interest income$28,678,000791
Provision for loan and lease losses$3,191,000303
Total noninterest income$28,919,000314
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,827,000725
Trading account gains and fees$0159
Additional Noninterest Income$27,092,000256
Total noninterest expense$60,463,000376
Salaries and employee benefits$34,615,000360
Premises and equipment expense$8,788,000301
Additional noninterest expense$17,060,000421
Pre-tax net operating income$-6,057,0006,173
Securities gains (losses)$300,000556
Applicable income taxes$04,402
Income before extraordinary items$-5,757,0006,165
Extraordinary gains, net$023
Net income$-5,757,0006,165
Minority interest net income$081
Net income of bank and minority interests.$-5,757,0006,165
Net charge-offs$1,821,000406
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-6,057,0006,166
2015-09-30 (YTD Data)Rank
Total interest income$24,575,000787
Total interest expense$2,143,000998
Net interest income$22,432,000757
Provision for loan and lease losses$1,404,000439
Total noninterest income$24,109,000291
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,378,000724
Trading account gains and fees$0153
Additional Noninterest Income$22,731,000234
Total noninterest expense$45,846,000377
Salaries and employee benefits$26,702,000358
Premises and equipment expense$6,714,000302
Additional noninterest expense$12,430,000427
Pre-tax net operating income$-709,0006,175
Securities gains (losses)$297,000480
Applicable income taxes$04,489
Income before extraordinary items$-412,0006,149
Extraordinary gains, net$021
Net income$-412,0006,149
Minority interest net income$078
Net income of bank and minority interests.$-412,0006,149
Net charge-offs$1,163,000440
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-709,0006,177
2015-06-30 (YTD Data)Rank
Total interest income$16,040,000797
Total interest expense$1,354,0001,056
Net interest income$14,686,000769
Provision for loan and lease losses$1,204,000367
Total noninterest income$17,551,000281
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$895,000736
Trading account gains and fees$0157
Additional Noninterest Income$16,656,000224
Total noninterest expense$31,428,000370
Salaries and employee benefits$18,291,000348
Premises and equipment expense$4,575,000295
Additional noninterest expense$8,562,000417
Pre-tax net operating income$-395,0006,231
Securities gains (losses)$297,000381
Applicable income taxes$04,497
Income before extraordinary items$-98,0006,143
Extraordinary gains, net$022
Net income$-98,0006,144
Minority interest net income$075
Net income of bank and minority interests.$-98,0006,144
Net charge-offs$1,285,000301
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-395,0006,230
2015-03-31 (YTD Data)Rank
Total interest income$8,090,000797
Total interest expense$617,0001,150
Net interest income$7,473,000752
Provision for loan and lease losses$50,0002,062
Total noninterest income$9,338,000264
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$433,000735
Trading account gains and fees$0152
Additional Noninterest Income$8,905,000202
Total noninterest expense$16,569,000354
Salaries and employee benefits$9,707,000328
Premises and equipment expense$2,361,000290
Additional noninterest expense$4,501,000390
Pre-tax net operating income$192,0004,495
Securities gains (losses)$311,000256
Applicable income taxes$04,400
Income before extraordinary items$503,0002,717
Extraordinary gains, net$013
Net income$503,0002,720
Minority interest net income$064
Net income of bank and minority interests.$503,0002,720
Net charge-offs$378,000451
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$192,0004,266
2014-12-31 (YTD Data)Rank
Total interest income$16,096,0001,542
Total interest expense$1,696,0001,706
Net interest income$14,400,0001,540
Provision for loan and lease losses$270,0002,117
Total noninterest income$16,302,000452
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,192,0001,112
Trading account gains and fees$0180
Additional Noninterest Income$15,110,000329
Total noninterest expense$35,097,000583
Salaries and employee benefits$21,326,000516
Premises and equipment expense$4,908,000512
Additional noninterest expense$8,863,000741
Pre-tax net operating income$-4,665,0006,489
Securities gains (losses)$174,000882
Applicable income taxes$04,531
Income before extraordinary items$-4,491,0006,476
Extraordinary gains, net$017
Net income$-4,491,0006,475
Minority interest net income$084
Net income of bank and minority interests.$-4,491,0006,475
Net charge-offs$-649,0006,412
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-4,665,0006,478
2014-09-30 (YTD Data)Rank
Total interest income$8,954,0002,059
Total interest expense$1,044,0002,045
Net interest income$7,910,0002,033
Provision for loan and lease losses$270,0001,734
Total noninterest income$9,696,000535
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$684,0001,422
Trading account gains and fees$0174
Additional Noninterest Income$9,012,000388
Total noninterest expense$19,124,000795
Salaries and employee benefits$11,976,000696
Premises and equipment expense$2,661,000691
Additional noninterest expense$4,487,0001,104
Pre-tax net operating income$-1,788,0006,524
Securities gains (losses)$02,980
Applicable income taxes$7,0004,269
Income before extraordinary items$-1,795,0006,520
Extraordinary gains, net$015
Net income$-1,795,0006,519
Minority interest net income$081
Net income of bank and minority interests.$-1,795,0006,519
Net charge-offs$-354,0006,432
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-1,795,0006,521
2014-06-30 (YTD Data)Rank
Total interest income$1,146,0005,549
Total interest expense$243,0004,176
Net interest income$903,0005,717
Provision for loan and lease losses$270,0001,390
Total noninterest income$1,361,0001,660
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$82,0004,281
Trading account gains and fees$0172
Additional Noninterest Income$1,279,0001,222
Total noninterest expense$2,420,0003,429
Salaries and employee benefits$1,529,0003,076
Premises and equipment expense$393,0002,741
Additional noninterest expense$498,0004,492
Pre-tax net operating income$-426,0006,490
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-426,0006,494
Extraordinary gains, net$020
Net income$-426,0006,495
Minority interest net income$080
Net income of bank and minority interests.$-426,0006,495
Net charge-offs$-20,0005,885
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-426,0006,495
2014-03-31 (YTD Data)Rank
Total interest income$8,244,000763
Total interest expense$1,947,000354
Net interest income$6,297,000866
Provision for loan and lease losses$03,817
Total noninterest income$5,387,000349
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$627,000532
Trading account gains and fees$0147
Additional Noninterest Income$4,760,000269
Total noninterest expense$17,785,000322
Salaries and employee benefits$8,783,000335
Premises and equipment expense$2,438,000276
Additional noninterest expense$6,564,000290
Pre-tax net operating income$-6,101,0006,732
Securities gains (losses)$119,000384
Applicable income taxes$04,445
Income before extraordinary items$-5,982,0006,722
Extraordinary gains, net$016
Net income$-5,982,0006,722
Minority interest net income$066
Net income of bank and minority interests.$-5,982,0006,722
Net charge-offs$231,000862
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-6,101,0006,722
2013-12-31 (YTD Data)Rank
Total interest income$39,691,000623
Total interest expense$11,649,000271
Net interest income$28,042,000761
Provision for loan and lease losses$1,300,000886
Total noninterest income$22,319,000376
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$2,975,000477
Trading account gains and fees$0184
Additional Noninterest Income$19,344,000294
Total noninterest expense$65,434,000348
Salaries and employee benefits$25,722,000433
Premises and equipment expense$9,949,000260
Additional noninterest expense$29,763,000274
Pre-tax net operating income$-16,373,0006,805
Securities gains (losses)$174,000978
Applicable income taxes$-204,0006,558
Income before extraordinary items$-15,995,0006,797
Extraordinary gains, net$029
Net income$-15,995,0006,796
Minority interest net income$090
Net income of bank and minority interests.$-15,995,0006,796
Net charge-offs$4,143,000397
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-16,167,2606,797
2013-09-30 (YTD Data)Rank
Total interest income$30,860,000598
Total interest expense$9,418,000253
Net interest income$21,442,000746
Provision for loan and lease losses$1,300,000726
Total noninterest income$22,219,000312
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$2,246,000473
Trading account gains and fees$0180
Additional Noninterest Income$19,973,000242
Total noninterest expense$51,866,000330
Salaries and employee benefits$19,851,000430
Premises and equipment expense$7,380,000262
Additional noninterest expense$24,635,000254
Pre-tax net operating income$-9,505,0006,883
Securities gains (losses)$31,0001,973
Applicable income taxes$1,0004,622
Income before extraordinary items$-9,475,0006,875
Extraordinary gains, net$025
Net income$-9,475,0006,875
Minority interest net income$084
Net income of bank and minority interests.$-9,475,0006,875
Net charge-offs$3,538,000364
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-9,506,0006,875
2013-06-30 (YTD Data)Rank
Total interest income$21,053,000581
Total interest expense$6,708,000246
Net interest income$14,345,000737
Provision for loan and lease losses$1,300,000536
Total noninterest income$19,884,000258
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$1,497,000464
Trading account gains and fees$0157
Additional Noninterest Income$18,387,000196
Total noninterest expense$35,213,000321
Salaries and employee benefits$13,342,000429
Premises and equipment expense$4,944,000262
Additional noninterest expense$16,927,000246
Pre-tax net operating income$-2,284,0006,885
Securities gains (losses)$31,0001,803
Applicable income taxes$1,0004,582
Income before extraordinary items$-2,254,0006,884
Extraordinary gains, net$022
Net income$-2,254,0006,885
Minority interest net income$082
Net income of bank and minority interests.$-2,254,0006,885
Net charge-offs$2,859,000332
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-2,285,0006,881
2013-03-31 (YTD Data)Rank
Total interest income$11,129,000567
Total interest expense$3,585,000239
Net interest income$7,544,000705
Provision for loan and lease losses$1,300,000305
Total noninterest income$9,525,000256
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$668,000508
Trading account gains and fees$0148
Additional Noninterest Income$8,857,000200
Total noninterest expense$17,667,000327
Salaries and employee benefits$6,886,000418
Premises and equipment expense$2,620,000248
Additional noninterest expense$8,161,000257
Pre-tax net operating income$-1,898,0006,976
Securities gains (losses)$31,0001,120
Applicable income taxes$04,602
Income before extraordinary items$-1,867,0006,977
Extraordinary gains, net$010
Net income$-1,867,0006,978
Minority interest net income$076
Net income of bank and minority interests.$-1,867,0006,978
Net charge-offs$1,508,000327
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-1,898,0006,974
2012-12-31 (YTD Data)Rank
Total interest income$47,732,000545
Total interest expense$14,066,000287
Net interest income$33,666,000642
Provision for loan and lease losses$2,572,000873
Total noninterest income$51,585,000210
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$3,120,000475
Trading account gains and fees$0166
Additional Noninterest Income$48,465,000159
Total noninterest expense$67,016,000340
Salaries and employee benefits$24,444,000442
Premises and equipment expense$9,834,000258
Additional noninterest expense$32,738,000272
Pre-tax net operating income$15,663,000510
Securities gains (losses)$-460,0007,005
Applicable income taxes$366,0002,479
Income before extraordinary items$14,837,000450
Extraordinary gains, net$029
Net income$14,837,000449
Minority interest net income$093
Net income of bank and minority interests.$14,837,000449
Net charge-offs$4,941,000582
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$15,287,800430
2012-09-30 (YTD Data)Rank
Total interest income$34,706,000573
Total interest expense$10,433,000311
Net interest income$24,273,000671
Provision for loan and lease losses$572,0002,113
Total noninterest income$37,993,000218
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$2,412,000462
Trading account gains and fees$0157
Additional Noninterest Income$35,581,000162
Total noninterest expense$45,865,000371
Salaries and employee benefits$17,474,000464
Premises and equipment expense$7,182,000266
Additional noninterest expense$21,209,000297
Pre-tax net operating income$15,829,000422
Securities gains (losses)$-460,0007,110
Applicable income taxes$04,802
Income before extraordinary items$15,369,000349
Extraordinary gains, net$020
Net income$15,369,000349
Minority interest net income$086
Net income of bank and minority interests.$15,369,000349
Net charge-offs$2,279,000842
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$15,829,000324
2012-06-30 (YTD Data)Rank
Total interest income$22,788,000585
Total interest expense$7,005,000317
Net interest income$15,783,000687
Provision for loan and lease losses$572,0001,667
Total noninterest income$22,383,000237
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$1,643,000447
Trading account gains and fees$0153
Additional Noninterest Income$20,740,000175
Total noninterest expense$30,131,000369
Salaries and employee benefits$11,365,000468
Premises and equipment expense$5,096,000252
Additional noninterest expense$13,670,000303
Pre-tax net operating income$7,463,000531
Securities gains (losses)$-460,0007,190
Applicable income taxes$04,770
Income before extraordinary items$7,003,000468
Extraordinary gains, net$019
Net income$7,003,000467
Minority interest net income$084
Net income of bank and minority interests.$7,003,000468
Net charge-offs$852,0001,280
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$7,463,000431
2012-03-31 (YTD Data)Rank
Total interest income$11,619,000581
Total interest expense$3,611,000315
Net interest income$8,008,000673
Provision for loan and lease losses$1,000,000612
Total noninterest income$9,907,000244
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$854,000423
Trading account gains and fees$0148
Additional Noninterest Income$9,053,000182
Total noninterest expense$15,324,000359
Salaries and employee benefits$5,777,000455
Premises and equipment expense$2,584,000250
Additional noninterest expense$6,963,000288
Pre-tax net operating income$1,591,0001,103
Securities gains (losses)$-460,0007,259
Applicable income taxes$04,704
Income before extraordinary items$1,131,0001,281
Extraordinary gains, net$019
Net income$1,131,0001,282
Minority interest net income$078
Net income of bank and minority interests.$1,131,0001,282
Net charge-offs$1,081,000638
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,591,000888
2011-12-31 (YTD Data)Rank
Total interest income$47,506,000579
Total interest expense$17,692,000314
Net interest income$29,814,000728
Provision for loan and lease losses$14,330,000307
Total noninterest income$15,867,000444
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$3,721,000410
Trading account gains and fees$0146
Additional Noninterest Income$12,146,000379
Total noninterest expense$59,667,000360
Salaries and employee benefits$23,517,000419
Premises and equipment expense$10,491,000253
Additional noninterest expense$25,659,000326
Pre-tax net operating income$-28,316,0007,322
Securities gains (losses)$-57,0007,036
Applicable income taxes$-604,0007,097
Income before extraordinary items$-27,769,0007,321
Extraordinary gains, net$029
Net income$-27,769,0007,321
Minority interest net income$096
Net income of bank and minority interests.$-27,769,0007,321
Net charge-offs$14,641,000327
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-27,713,1407,316
2011-09-30 (YTD Data)Rank
Total interest income$35,516,000590
Total interest expense$13,714,000319
Net interest income$21,802,000762
Provision for loan and lease losses$11,580,000285
Total noninterest income$8,767,000553
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$2,789,000415
Trading account gains and fees$0145
Additional Noninterest Income$5,978,000518
Total noninterest expense$43,418,000362
Salaries and employee benefits$18,001,000417
Premises and equipment expense$7,907,000251
Additional noninterest expense$17,510,000341
Pre-tax net operating income$-24,429,0007,414
Securities gains (losses)$-37,0007,125
Applicable income taxes$04,740
Income before extraordinary items$-24,466,0007,412
Extraordinary gains, net$021
Net income$-24,466,0007,411
Minority interest net income$087
Net income of bank and minority interests.$-24,466,0007,411
Net charge-offs$11,583,000310
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-24,429,0007,408
2011-06-30 (YTD Data)Rank
Total interest income$23,839,000596
Total interest expense$9,579,000321
Net interest income$14,260,000779
Provision for loan and lease losses$6,580,000328
Total noninterest income$4,588,000656
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$1,885,000411
Trading account gains and fees$0153
Additional Noninterest Income$2,703,000670
Total noninterest expense$29,552,000358
Salaries and employee benefits$12,127,000413
Premises and equipment expense$5,299,000254
Additional noninterest expense$12,126,000332
Pre-tax net operating income$-17,284,0007,478
Securities gains (losses)$6,0002,492
Applicable income taxes$04,697
Income before extraordinary items$-17,278,0007,470
Extraordinary gains, net$015
Net income$-17,278,0007,471
Minority interest net income$089
Net income of bank and minority interests.$-17,278,0007,470
Net charge-offs$6,579,000368
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-17,284,0007,471
2011-03-31 (YTD Data)Rank
Total interest income$12,187,000588
Total interest expense$4,982,000318
Net interest income$7,205,000774
Provision for loan and lease losses$800,0001,013
Total noninterest income$2,261,000668
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$949,000402
Trading account gains and fees$0158
Additional Noninterest Income$1,312,000684
Total noninterest expense$15,463,000346
Salaries and employee benefits$6,268,000403
Premises and equipment expense$2,815,000247
Additional noninterest expense$6,380,000313
Pre-tax net operating income$-6,797,0007,523
Securities gains (losses)$01,772
Applicable income taxes$-1,0006,894
Income before extraordinary items$-6,796,0007,516
Extraordinary gains, net$09
Net income$-6,796,0007,516
Minority interest net income$086
Net income of bank and minority interests.$-6,796,0007,516
Net charge-offs$818,000976
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-6,796,0007,517
2010-12-31 (YTD Data)Rank
Total interest income$55,233,000535
Total interest expense$23,473,000327
Net interest income$31,760,000676
Provision for loan and lease losses$17,790,000417
Total noninterest income$22,166,000366
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$4,717,000334
Trading account gains and fees$69,000137
Additional Noninterest Income$17,380,000308
Total noninterest expense$60,582,000365
Salaries and employee benefits$25,006,000389
Premises and equipment expense$11,678,000231
Additional noninterest expense$23,898,000351
Pre-tax net operating income$-24,446,0007,546
Securities gains (losses)$-1,195,0007,532
Applicable income taxes$24,313,000128
Income before extraordinary items$-49,954,0007,602
Extraordinary gains, net$029
Net income$-49,954,0007,602
Minority interest net income$0111
Net income of bank and minority interests.$-49,954,0007,602
Net charge-offs$15,314,000431
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-48,759,0007,599
2010-09-30 (YTD Data)Rank
Total interest income$41,486,000535
Total interest expense$18,274,000325
Net interest income$23,212,000696
Provision for loan and lease losses$16,290,000330
Total noninterest income$17,567,000345
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$3,692,000319
Trading account gains and fees$69,000114
Additional Noninterest Income$13,806,000281
Total noninterest expense$45,611,000349
Salaries and employee benefits$19,234,000376
Premises and equipment expense$8,764,000230
Additional noninterest expense$17,613,000337
Pre-tax net operating income$-21,122,0007,667
Securities gains (losses)$-1,195,0007,669
Applicable income taxes$-9,556,0007,721
Income before extraordinary items$-12,761,0007,617
Extraordinary gains, net$023
Net income$-12,761,0007,616
Minority interest net income$0110
Net income of bank and minority interests.$-12,761,0007,617
Net charge-offs$12,752,000378
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-11,996,2007,606
2010-06-30 (YTD Data)Rank
Total interest income$27,708,000542
Total interest expense$12,784,000326
Net interest income$14,924,000734
Provision for loan and lease losses$6,540,000509
Total noninterest income$7,343,000470
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$2,574,000303
Trading account gains and fees$69,000107
Additional Noninterest Income$4,700,000443
Total noninterest expense$29,151,000370
Salaries and employee benefits$12,768,000374
Premises and equipment expense$5,826,000228
Additional noninterest expense$10,557,000362
Pre-tax net operating income$-13,424,0007,717
Securities gains (losses)$-379,0007,658
Applicable income taxes$-5,938,0007,777
Income before extraordinary items$-7,865,0007,661
Extraordinary gains, net$019
Net income$-7,865,0007,661
Minority interest net income$0105
Net income of bank and minority interests.$-7,865,0007,661
Net charge-offs$6,161,000488
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-7,622,4407,657
2010-03-31 (YTD Data)Rank
Total interest income$14,218,000546
Total interest expense$6,654,000336
Net interest income$7,564,000730
Provision for loan and lease losses$2,190,000704
Total noninterest income$4,444,000404
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$1,252,000317
Trading account gains and fees$35,000117
Additional Noninterest Income$3,157,000357
Total noninterest expense$14,693,000363
Salaries and employee benefits$6,523,000376
Premises and equipment expense$3,175,000214
Additional noninterest expense$4,995,000379
Pre-tax net operating income$-4,875,0007,757
Securities gains (losses)$-123,0007,720
Applicable income taxes$-2,200,0007,868
Income before extraordinary items$-2,798,0007,707
Extraordinary gains, net$016
Net income$-2,798,0007,708
Minority interest net income$091
Net income of bank and minority interests.$-2,798,0007,708
Net charge-offs$1,827,000686
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-2,719,2807,691
2009-12-31 (YTD Data)Rank
Total interest income$59,785,000547
Total interest expense$30,352,000365
Net interest income$29,433,000727
Provision for loan and lease losses$11,660,000765
Total noninterest income$24,030,000344
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$6,109,000288
Trading account gains and fees$557,000109
Additional Noninterest Income$17,364,000302
Total noninterest expense$60,754,000380
Salaries and employee benefits$26,186,000371
Premises and equipment expense$12,370,000218
Additional noninterest expense$22,198,000403
Pre-tax net operating income$-18,951,0007,699
Securities gains (losses)$-2,182,0007,815
Applicable income taxes$-9,891,0007,866
Income before extraordinary items$-11,242,0007,592
Extraordinary gains, net$034
Net income$-11,242,0007,591
Minority interest net income$0115
Net income of bank and minority interests.$-11,242,0007,591
Net charge-offs$12,166,000581
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-9,845,5207,555
2009-09-30 (YTD Data)Rank
Total interest income$44,526,000566
Total interest expense$23,249,000387
Net interest income$21,277,000761
Provision for loan and lease losses$8,360,000720
Total noninterest income$18,101,000349
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$4,631,000286
Trading account gains and fees$553,000108
Additional Noninterest Income$12,917,000308
Total noninterest expense$45,110,000384
Salaries and employee benefits$19,462,000384
Premises and equipment expense$9,341,000224
Additional noninterest expense$16,307,000404
Pre-tax net operating income$-14,092,0007,813
Securities gains (losses)$-1,877,0007,924
Applicable income taxes$-7,564,0007,948
Income before extraordinary items$-8,405,0007,736
Extraordinary gains, net$027
Net income$-8,405,0007,735
Minority interest net income$0118
Net income of bank and minority interests.$-8,405,0007,735
Net charge-offs$9,451,000526
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-7,203,7207,704
2009-06-30 (YTD Data)Rank
Total interest income$29,592,000580
Total interest expense$15,612,000409
Net interest income$13,980,000770
Provision for loan and lease losses$6,260,000637
Total noninterest income$12,841,000337
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$3,054,000288
Trading account gains and fees$343,000104
Additional Noninterest Income$9,444,000289
Total noninterest expense$28,822,000402
Salaries and employee benefits$11,994,000420
Premises and equipment expense$6,332,000222
Additional noninterest expense$10,496,000416
Pre-tax net operating income$-8,261,0007,875
Securities gains (losses)$-1,806,0008,055
Applicable income taxes$-4,477,0008,023
Income before extraordinary items$-5,590,0007,833
Extraordinary gains, net$021
Net income$-5,590,0007,832
Minority interest net income$0112
Net income of bank and minority interests.$-5,590,0007,832
Net charge-offs$6,873,000481
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-4,434,1607,776
2009-03-31 (YTD Data)Rank
Total interest income$14,430,000602
Total interest expense$7,895,000422
Net interest income$6,535,000822
Provision for loan and lease losses$3,400,000517
Total noninterest income$5,213,000355
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$1,514,000280
Trading account gains and fees$191,00091
Additional Noninterest Income$3,508,000334
Total noninterest expense$14,044,000386
Salaries and employee benefits$6,368,000397
Premises and equipment expense$3,203,000223
Additional noninterest expense$4,473,000408
Pre-tax net operating income$-5,696,0008,050
Securities gains (losses)$02,434
Applicable income taxes$-2,498,0008,107
Income before extraordinary items$-3,198,0007,986
Extraordinary gains, net$015
Net income$-3,198,0007,987
Minority interest net income$0102
Net income of bank and minority interests.$-3,198,0007,987
Net charge-offs$4,617,000334
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-3,198,0007,988
2008-12-31 (YTD Data)Rank
Total interest income$62,983,000593
Total interest expense$30,933,000515
Net interest income$32,050,000685
Provision for loan and lease losses$10,856,000562
Total noninterest income$15,928,000422
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$7,208,000256
Trading account gains and fees$383,00092
Additional Noninterest Income$8,337,000440
Total noninterest expense$58,678,000381
Salaries and employee benefits$27,663,000352
Premises and equipment expense$12,699,000216
Additional noninterest expense$18,316,000417
Pre-tax net operating income$-21,556,0008,110
Securities gains (losses)$-5,624,0008,100
Applicable income taxes$-12,284,0008,196
Income before extraordinary items$-14,896,0008,063
Extraordinary gains, net$039
Net income$-14,896,0008,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,974,000484
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-11,296,6408,051
2008-09-30 (YTD Data)Rank
Total interest income$48,276,000601
Total interest expense$22,938,000549
Net interest income$25,338,000653
Provision for loan and lease losses$6,700,000529
Total noninterest income$13,412,000400
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$5,433,000263
Trading account gains and fees$-266,0008,312
Additional Noninterest Income$8,245,000392
Total noninterest expense$43,286,000377
Salaries and employee benefits$21,245,000359
Premises and equipment expense$9,338,000224
Additional noninterest expense$12,703,000409
Pre-tax net operating income$-11,236,0008,232
Securities gains (losses)$-976,0007,921
Applicable income taxes$-6,200,0008,284
Income before extraordinary items$-6,012,0008,152
Extraordinary gains, net$031
Net income$-6,012,0008,152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,830,000451
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-5,387,3608,175
2008-06-30 (YTD Data)Rank
Total interest income$32,621,000605
Total interest expense$15,074,000568
Net interest income$17,547,000626
Provision for loan and lease losses$4,500,000468
Total noninterest income$8,410,000437
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$3,564,000260
Trading account gains and fees$-212,0008,392
Additional Noninterest Income$5,058,000432
Total noninterest expense$29,355,000364
Salaries and employee benefits$14,274,000359
Premises and equipment expense$6,652,000217
Additional noninterest expense$8,429,000405
Pre-tax net operating income$-7,898,0008,336
Securities gains (losses)$03,233
Applicable income taxes$-3,954,0008,377
Income before extraordinary items$-3,944,0008,297
Extraordinary gains, net$021
Net income$-3,944,0008,296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,119,000411
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-3,944,0008,293
2008-03-31 (YTD Data)Rank
Total interest income$16,903,000600
Total interest expense$7,700,000606
Net interest income$9,203,000602
Provision for loan and lease losses$3,000,000301
Total noninterest income$2,886,000576
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$1,747,000262
Trading account gains and fees$424,00073
Additional Noninterest Income$715,0001,100
Total noninterest expense$14,527,000365
Salaries and employee benefits$6,979,000369
Premises and equipment expense$3,295,000220
Additional noninterest expense$4,253,000387
Pre-tax net operating income$-5,438,0008,430
Securities gains (losses)$02,688
Applicable income taxes$-2,302,0008,433
Income before extraordinary items$-3,136,0008,418
Extraordinary gains, net$015
Net income$-3,136,0008,418
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,074,000281
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-3,136,0008,414
2007-12-31 (YTD Data)Rank
Total interest income$71,443,000590
Total interest expense$34,947,000577
Net interest income$36,496,000608
Provision for loan and lease losses$6,700,000324
Total noninterest income$14,165,000477
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$7,452,000256
Trading account gains and fees$-702,0008,499
Additional Noninterest Income$7,415,000498
Total noninterest expense$62,824,000321
Salaries and employee benefits$28,677,000355
Premises and equipment expense$12,657,000212
Additional noninterest expense$21,490,000331
Pre-tax net operating income$-18,863,0008,503
Securities gains (losses)$02,146
Applicable income taxes$-8,373,0008,508
Income before extraordinary items$-10,490,0008,489
Extraordinary gains, net$039
Net income$-10,490,0008,487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,752,000240
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-10,490,0008,484
2007-09-30 (YTD Data)Rank
Total interest income$53,945,000583
Total interest expense$26,325,000578
Net interest income$27,620,000605
Provision for loan and lease losses$4,050,000303
Total noninterest income$11,097,000470
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$5,454,000252
Trading account gains and fees$-491,0008,538
Additional Noninterest Income$6,134,000476
Total noninterest expense$47,383,000319
Salaries and employee benefits$21,774,000346
Premises and equipment expense$9,425,000210
Additional noninterest expense$16,184,000311
Pre-tax net operating income$-12,716,0008,551
Securities gains (losses)$01,655
Applicable income taxes$-4,825,0008,545
Income before extraordinary items$-7,891,0008,544
Extraordinary gains, net$033
Net income$-7,891,0008,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,773,000198
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-7,891,0008,539
2007-06-30 (YTD Data)Rank
Total interest income$36,111,000587
Total interest expense$17,396,000590
Net interest income$18,715,000616
Provision for loan and lease losses$2,150,000311
Total noninterest income$8,322,000443
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$3,590,000254
Trading account gains and fees$-64,0008,573
Additional Noninterest Income$4,796,000449
Total noninterest expense$32,049,000322
Salaries and employee benefits$14,800,000345
Premises and equipment expense$6,044,000230
Additional noninterest expense$11,205,000314
Pre-tax net operating income$-7,162,0008,603
Securities gains (losses)$01,444
Applicable income taxes$-2,754,0008,600
Income before extraordinary items$-4,408,0008,593
Extraordinary gains, net$029
Net income$-4,408,0008,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,099,000271
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-4,408,0008,589
2007-03-31 (YTD Data)Rank
Total interest income$17,884,000590
Total interest expense$8,693,000583
Net interest income$9,191,000619
Provision for loan and lease losses$250,000954
Total noninterest income$5,040,000387
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,674,000263
Trading account gains and fees$-111,0008,635
Additional Noninterest Income$3,477,000352
Total noninterest expense$15,130,000339
Salaries and employee benefits$7,592,000344
Premises and equipment expense$3,036,000232
Additional noninterest expense$4,502,000360
Pre-tax net operating income$-1,149,0008,599
Securities gains (losses)$01,187
Applicable income taxes$-550,0008,617
Income before extraordinary items$-599,0008,551
Extraordinary gains, net$022
Net income$-599,0008,549
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$657,000337
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-599,0008,543
2006-12-31 (YTD Data)Rank
Total interest income$81,061,000513
Total interest expense$38,590,000464
Net interest income$42,471,000542
Provision for loan and lease losses$150,0004,039
Total noninterest income$22,409,000348
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$7,849,000225
Trading account gains and fees$0130
Additional Noninterest Income$14,560,000329
Total noninterest expense$59,956,000324
Salaries and employee benefits$28,681,000340
Premises and equipment expense$10,132,000257
Additional noninterest expense$21,143,000309
Pre-tax net operating income$4,774,0001,974
Securities gains (losses)$-3,062,0008,628
Applicable income taxes$48,0005,476
Income before extraordinary items$1,664,0003,536
Extraordinary gains, net$051
Net income$1,664,0003,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$297,0001,684
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,634,1401,547
2006-09-30 (YTD Data)Rank
Total interest income$60,546,000518
Total interest expense$28,187,000474
Net interest income$32,359,000540
Provision for loan and lease losses$-150,0008,599
Total noninterest income$16,601,000368
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$5,947,000225
Trading account gains and fees$0126
Additional Noninterest Income$10,654,000349
Total noninterest expense$41,047,000360
Salaries and employee benefits$20,949,000358
Premises and equipment expense$7,284,000283
Additional noninterest expense$12,814,000374
Pre-tax net operating income$8,063,000957
Securities gains (losses)$01,388
Applicable income taxes$2,346,000961
Income before extraordinary items$5,717,0001,018
Extraordinary gains, net$045
Net income$5,717,0001,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0002,245
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$5,717,0001,006
2006-06-30 (YTD Data)Rank
Total interest income$39,635,000514
Total interest expense$17,874,000467
Net interest income$21,761,000538
Provision for loan and lease losses$100,0003,294
Total noninterest income$11,165,000369
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,948,000224
Trading account gains and fees$0126
Additional Noninterest Income$7,217,000345
Total noninterest expense$27,339,000369
Salaries and employee benefits$14,384,000352
Premises and equipment expense$4,592,000295
Additional noninterest expense$8,363,000391
Pre-tax net operating income$5,487,000939
Securities gains (losses)$01,185
Applicable income taxes$1,603,000933
Income before extraordinary items$3,884,000993
Extraordinary gains, net$039
Net income$3,884,000994
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0001,792
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$3,884,000974
2006-03-31 (YTD Data)Rank
Total interest income$18,920,000521
Total interest expense$8,305,000472
Net interest income$10,615,000549
Provision for loan and lease losses$06,013
Total noninterest income$4,958,000390
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,917,000225
Trading account gains and fees$0115
Additional Noninterest Income$3,041,000389
Total noninterest expense$13,311,000372
Salaries and employee benefits$6,975,000364
Premises and equipment expense$2,191,000309
Additional noninterest expense$4,145,000385
Pre-tax net operating income$2,262,0001,095
Securities gains (losses)$0955
Applicable income taxes$637,0001,139
Income before extraordinary items$1,625,0001,149
Extraordinary gains, net$021
Net income$1,625,0001,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0007,977
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,625,0001,132
2005-12-31 (YTD Data)Rank
Total interest income$70,934,000488
Total interest expense$28,682,000428
Net interest income$42,252,000525
Provision for loan and lease losses$1,575,000674
Total noninterest income$19,513,000413
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$8,193,000219
Trading account gains and fees$0138
Additional Noninterest Income$11,320,000406
Total noninterest expense$48,920,000392
Salaries and employee benefits$25,770,000375
Premises and equipment expense$8,423,000305
Additional noninterest expense$14,727,000422
Pre-tax net operating income$11,270,000877
Securities gains (losses)$02,296
Applicable income taxes$3,385,000876
Income before extraordinary items$7,885,000916
Extraordinary gains, net$046
Net income$7,885,000916
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,620
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$7,885,000898
2005-09-30 (YTD Data)Rank
Total interest income$51,912,000487
Total interest expense$20,393,000422
Net interest income$31,519,000520
Provision for loan and lease losses$1,325,000579
Total noninterest income$14,378,000419
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$6,098,000216
Trading account gains and fees$0126
Additional Noninterest Income$8,280,000411
Total noninterest expense$36,846,000390
Salaries and employee benefits$19,234,000372
Premises and equipment expense$6,333,000303
Additional noninterest expense$11,279,000410
Pre-tax net operating income$7,726,000952
Securities gains (losses)$02,317
Applicable income taxes$2,275,000959
Income before extraordinary items$5,451,000992
Extraordinary gains, net$035
Net income$5,451,000992
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,476
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$5,451,000972
2005-06-30 (YTD Data)Rank
Total interest income$32,962,000493
Total interest expense$12,496,000425
Net interest income$20,466,000528
Provision for loan and lease losses$675,000748
Total noninterest income$8,697,000436
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$3,967,000211
Trading account gains and fees$0116
Additional Noninterest Income$4,730,000449
Total noninterest expense$23,911,000395
Salaries and employee benefits$12,561,000375
Premises and equipment expense$4,105,000307
Additional noninterest expense$7,245,000418
Pre-tax net operating income$4,577,0001,032
Securities gains (losses)$02,146
Applicable income taxes$1,323,0001,063
Income before extraordinary items$3,254,0001,071
Extraordinary gains, net$030
Net income$3,254,0001,071
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,895
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$3,254,0001,056
2005-03-31 (YTD Data)Rank
Total interest income$15,660,000507
Total interest expense$5,743,000436
Net interest income$9,917,000538
Provision for loan and lease losses$50,0003,171
Total noninterest income$3,979,000442
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$1,906,000212
Trading account gains and fees$0115
Additional Noninterest Income$2,073,000465
Total noninterest expense$11,639,000397
Salaries and employee benefits$6,008,000384
Premises and equipment expense$2,142,000294
Additional noninterest expense$3,489,000415
Pre-tax net operating income$2,207,0001,047
Securities gains (losses)$2,0001,406
Applicable income taxes$619,0001,116
Income before extraordinary items$1,590,0001,081
Extraordinary gains, net$024
Net income$1,590,0001,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0002,042
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,588,5601,058
2004-12-31 (YTD Data)Rank
Total interest income$57,275,000515
Total interest expense$19,944,000429
Net interest income$37,331,000554
Provision for loan and lease losses$725,0001,412
Total noninterest income$16,746,000435
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$7,871,000223
Trading account gains and fees$0138
Additional Noninterest Income$8,875,000449
Total noninterest expense$45,097,000404
Salaries and employee benefits$22,896,000396
Premises and equipment expense$8,007,000300
Additional noninterest expense$14,194,000417
Pre-tax net operating income$8,255,0001,063
Securities gains (losses)$440,000489
Applicable income taxes$2,469,0001,060
Income before extraordinary items$6,226,0001,056
Extraordinary gains, net$034
Net income$6,226,0001,057
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$413,0001,557
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$5,909,2001,074
2004-09-30 (YTD Data)Rank
Total interest income$42,024,000512
Total interest expense$14,519,000433
Net interest income$27,505,000554
Provision for loan and lease losses$400,0001,766
Total noninterest income$12,317,000456
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$5,740,000240
Trading account gains and fees$74,000106
Additional Noninterest Income$6,503,000463
Total noninterest expense$33,683,000409
Salaries and employee benefits$17,153,000402
Premises and equipment expense$5,988,000304
Additional noninterest expense$10,542,000418
Pre-tax net operating income$5,739,0001,149
Securities gains (losses)$440,000455
Applicable income taxes$1,767,0001,127
Income before extraordinary items$4,412,0001,116
Extraordinary gains, net$026
Net income$4,412,0001,117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$202,0001,896
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$4,099,6001,167
2004-06-30 (YTD Data)Rank
Total interest income$27,331,000515
Total interest expense$9,445,000441
Net interest income$17,886,000559
Provision for loan and lease losses$150,0002,691
Total noninterest income$8,201,000444
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$3,692,000242
Trading account gains and fees$0130
Additional Noninterest Income$4,509,000443
Total noninterest expense$22,353,000413
Salaries and employee benefits$11,273,000412
Premises and equipment expense$3,964,000306
Additional noninterest expense$7,116,000404
Pre-tax net operating income$3,584,0001,199
Securities gains (losses)$340,000445
Applicable income taxes$1,103,0001,184
Income before extraordinary items$2,821,0001,156
Extraordinary gains, net$021
Net income$2,821,0001,157
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0002,801
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,576,2001,218
2004-03-31 (YTD Data)Rank
Total interest income$13,449,000533
Total interest expense$4,635,000456
Net interest income$8,814,000569
Provision for loan and lease losses$50,0003,283
Total noninterest income$4,041,000449
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,756,000249
Trading account gains and fees$0121
Additional Noninterest Income$2,285,000435
Total noninterest expense$11,218,000409
Salaries and employee benefits$5,721,000414
Premises and equipment expense$2,044,000306
Additional noninterest expense$3,453,000415
Pre-tax net operating income$1,587,0001,319
Securities gains (losses)$340,000341
Applicable income taxes$544,0001,219
Income before extraordinary items$1,383,0001,181
Extraordinary gains, net$016
Net income$1,383,0001,181
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0002,425
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,138,2001,339
2003-12-31 (YTD Data)Rank
Total interest income$50,936,000559
Total interest expense$18,705,000492
Net interest income$32,231,000590
Provision for loan and lease losses$1,400,000868
Total noninterest income$18,649,000422
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$7,537,000243
Trading account gains and fees$0160
Additional Noninterest Income$11,112,000415
Total noninterest expense$41,368,000443
Salaries and employee benefits$20,323,000443
Premises and equipment expense$7,678,000328
Additional noninterest expense$13,367,000442
Pre-tax net operating income$8,112,0001,027
Securities gains (losses)$246,0001,195
Applicable income taxes$2,222,0001,183
Income before extraordinary items$6,136,0001,046
Extraordinary gains, net$054
Net income$6,136,0001,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$516,0001,574
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,956,4201,022
2003-09-30 (YTD Data)Rank
Total interest income$37,901,000578
Total interest expense$14,055,000511
Net interest income$23,846,000611
Provision for loan and lease losses$1,300,000718
Total noninterest income$14,920,000418
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$5,602,000254
Trading account gains and fees$0153
Additional Noninterest Income$9,318,000399
Total noninterest expense$30,987,000455
Salaries and employee benefits$15,016,000462
Premises and equipment expense$5,443,000344
Additional noninterest expense$10,528,000439
Pre-tax net operating income$6,479,0001,008
Securities gains (losses)$43,0002,446
Applicable income taxes$1,731,0001,191
Income before extraordinary items$4,791,0001,052
Extraordinary gains, net$040
Net income$4,791,0001,052
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$422,0001,341
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$4,759,610987
2003-06-30 (YTD Data)Rank
Total interest income$25,008,000589
Total interest expense$9,194,000542
Net interest income$15,814,000613
Provision for loan and lease losses$900,000691
Total noninterest income$9,347,000441
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$3,610,000260
Trading account gains and fees$0150
Additional Noninterest Income$5,737,000424
Total noninterest expense$19,895,000461
Salaries and employee benefits$9,832,000470
Premises and equipment expense$3,586,000353
Additional noninterest expense$6,477,000461
Pre-tax net operating income$4,366,000996
Securities gains (losses)$47,0002,063
Applicable income taxes$1,430,0001,020
Income before extraordinary items$2,983,0001,134
Extraordinary gains, net$030
Net income$2,983,0001,134
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$218,0001,560
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,951,0401,060
2003-03-31 (YTD Data)Rank
Total interest income$12,374,000594
Total interest expense$4,469,000568
Net interest income$7,905,000614
Provision for loan and lease losses$300,000910
Total noninterest income$4,438,000461
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,733,000263
Trading account gains and fees$0134
Additional Noninterest Income$2,705,000447
Total noninterest expense$9,883,000465
Salaries and employee benefits$4,950,000467
Premises and equipment expense$1,732,000364
Additional noninterest expense$3,201,000467
Pre-tax net operating income$2,160,0001,013
Securities gains (losses)$46,0001,434
Applicable income taxes$714,0001,044
Income before extraordinary items$1,492,0001,117
Extraordinary gains, net$021
Net income$1,492,0001,116
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0001,197
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,460,7201,053
2002-12-31 (YTD Data)Rank
Total interest income$51,361,000603
Total interest expense$19,574,000586
Net interest income$31,787,000601
Provision for loan and lease losses$1,495,000952
Total noninterest income$14,187,000501
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$5,296,000318
Trading account gains and fees$0153
Additional Noninterest Income$8,891,000465
Total noninterest expense$36,812,000475
Salaries and employee benefits$18,849,000456
Premises and equipment expense$6,638,000378
Additional noninterest expense$11,325,000509
Pre-tax net operating income$7,667,0001,100
Securities gains (losses)$394,000759
Applicable income taxes$2,706,0001,017
Income before extraordinary items$5,355,0001,174
Extraordinary gains, net$070
Net income$5,355,0001,174
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$314,0002,296
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,094,9601,181
2001-12-31 (YTD Data)Rank
Total interest income$52,933,000667
Total interest expense$25,673,000653
Net interest income$27,260,000662
Provision for loan and lease losses$1,625,000843
Total noninterest income$10,289,000592
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$4,570,000341
Trading account gains and fees$0177
Additional Noninterest Income$5,719,000596
Total noninterest expense$30,967,000539
Salaries and employee benefits$14,629,000537
Premises and equipment expense$5,940,000397
Additional noninterest expense$10,398,000563
Pre-tax net operating income$4,957,0001,448
Securities gains (losses)$57,0002,222
Applicable income taxes$1,859,0001,256
Income before extraordinary items$3,155,0001,663
Extraordinary gains, net$0105
Net income$3,155,0001,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$442,0001,701
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,118,5201,618
2000-12-31 (YTD Data)Rank
Total interest income$50,861,000718
Total interest expense$28,910,000641
Net interest income$21,951,000799
Provision for loan and lease losses$1,105,000979
Total noninterest income$8,656,000648
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$4,961,000288
Trading account gains and fees$0180
Additional Noninterest Income$3,695,000758
Total noninterest expense$27,756,000574
Salaries and employee benefits$13,367,000548
Premises and equipment expense$5,564,000410
Additional noninterest expense$8,825,000634
Pre-tax net operating income$1,746,0003,642
Securities gains (losses)$240,000378
Applicable income taxes$720,0002,724
Income before extraordinary items$1,266,0003,720
Extraordinary gains, net$038
Net income$1,266,0003,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0003,825
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,112,4004,064
1999-12-31 (YTD Data)Rank
Total interest income$39,997,000848
Total interest expense$21,403,000751
Net interest income$18,594,000947
Provision for loan and lease losses$785,0001,206
Total noninterest income$6,948,000761
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$3,696,000379
Trading account gains and fees$0173
Additional Noninterest Income$3,252,000853
Total noninterest expense$21,945,000707
Salaries and employee benefits$10,972,000651
Premises and equipment expense$4,205,000541
Additional noninterest expense$6,768,000786
Pre-tax net operating income$2,812,0002,538
Securities gains (losses)$58,000936
Applicable income taxes$1,073,0002,108
Income before extraordinary items$1,797,0002,816
Extraordinary gains, net$035
Net income$1,797,0002,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0002,974
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,759,8802,835
1998-12-31 (YTD Data)Rank
Total interest income$26,070,0001,241
Total interest expense$13,707,0001,127
Net interest income$12,363,0001,370
Provision for loan and lease losses$1,212,000821
Total noninterest income$4,650,000989
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$2,454,000524
Trading account gains and fees$0224
Additional Noninterest Income$2,196,0001,089
Total noninterest expense$14,734,000933
Salaries and employee benefits$6,795,000960
Premises and equipment expense$2,641,000763
Additional noninterest expense$5,298,000916
Pre-tax net operating income$1,067,0005,217
Securities gains (losses)$48,0001,766
Applicable income taxes$09,340
Income before extraordinary items$1,115,0004,142
Extraordinary gains, net$032
Net income$1,115,0004,141
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0002,917
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,067,0004,185
1997-12-31 (YTD Data)Rank
Total interest income$14,294,0002,281
Total interest expense$6,816,0002,218
Net interest income$7,478,0002,340
Provision for loan and lease losses$472,0001,869
Total noninterest income$1,368,0002,376
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$765,0001,693
Trading account gains and feesNANA
Additional Noninterest Income$603,0002,462
Total noninterest expense$8,372,0001,571
Salaries and employee benefits$3,751,0001,739
Premises and equipment expense$1,456,0001,345
Additional noninterest expense$3,165,0001,366
Pre-tax net operating income$2,00010,355
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$2,00010,395
Extraordinary gains, net$044
Net income$2,00010,397
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0003,830
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,00010,359
1996-12-31 (YTD Data)Rank
Total interest income$6,673,0004,771
Total interest expense$3,121,0004,610
Net interest income$3,552,0004,768
Provision for loan and lease losses$1,040,000991
Total noninterest income$506,0005,112
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$245,0004,897
Trading account gains and feesNANA
Additional Noninterest Income$261,0004,427
Total noninterest expense$5,239,0002,596
Salaries and employee benefits$2,214,0003,014
Premises and equipment expense$614,0003,132
Additional noninterest expense$2,411,0002,072
Pre-tax net operating income$-2,221,00011,407
Securities gains (losses)$04,148
Applicable income taxes$010,572
Income before extraordinary items$-2,221,00011,405
Extraordinary gains, net$053
Net income$-2,221,00011,405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0002,906
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$10,500,00057
Net operating income$-2,221,00011,396
1995-12-31 (YTD Data)Rank
Total interest income$2,570,0008,858
Total interest expense$1,310,0008,250
Net interest income$1,260,0009,182
Provision for loan and lease losses$190,0003,120
Total noninterest income$114,0009,977
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$69,0008,644
Trading account gains and feesNANA
Additional Noninterest Income$45,0009,472
Total noninterest expense$2,164,0005,635
Salaries and employee benefits$897,0006,570
Premises and equipment expense$310,0005,489
Additional noninterest expense$957,0004,520
Pre-tax net operating income$-980,00011,871
Securities gains (losses)$8,0002,536
Applicable income taxes$011,151
Income before extraordinary items$-972,00011,863
Extraordinary gains, net$065
Net income$-972,00011,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0004,862
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$762,000329
Net operating income$-980,00011,858
1994-12-31 (YTD Data)Rank
Total interest income$1,049,00011,619
Total interest expense$561,00010,796
Net interest income$488,00012,045
Provision for loan and lease losses$55,0005,922
Total noninterest income$58,00011,759
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$58,0009,194
Total noninterest expense$537,00011,422
Salaries and employee benefits$233,00011,814
Premises and equipment expense$108,0009,773
Additional noninterest expense$196,00011,198
Pre-tax net operating income$-46,00012,164
Securities gains (losses)$03,600
Applicable income taxes$13,00011,303
Income before extraordinary items$-59,00012,119
Extraordinary gains, net$0249
Net income$-59,00012,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$24,0008,512
Sale, conversion, retirement of capital stock, net$135,000754
Net operating income$-59,00012,133
1993-12-31 (YTD Data)Rank
Total interest income$1,148,00011,992
Total interest expense$625,00010,994
Net interest income$523,00012,488
Provision for loan and lease losses$41,0007,900
Total noninterest income$58,00012,338
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$58,0009,638
Total noninterest expense$410,00012,606
Salaries and employee benefits$185,00012,746
Premises and equipment expense$41,00012,502
Additional noninterest expense$184,00011,957
Pre-tax net operating income$130,00011,630
Securities gains (losses)$15,0005,022
Applicable income taxes$14,00011,735
Income before extraordinary items$131,00011,442
Extraordinary gains, net$03,149
Net income$131,00011,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0007,224
Cash dividends$19,0008,722
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$117,50011,409
1992-12-31 (YTD Data)Rank
Total interest income$1,243,00012,507
Total interest expense$809,00011,286
Net interest income$434,00013,288
Provision for loan and lease losses$2,00011,664
Total noninterest income$26,00013,604
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$26,00012,093
Total noninterest expense$404,00013,149
Salaries and employee benefits$185,00013,296
Premises and equipment expense$64,00012,099
Additional noninterest expense$155,00012,864
Pre-tax net operating income$54,00012,387
Securities gains (losses)$08,369
Applicable income taxes$2,00012,604
Income before extraordinary items$52,00012,550
Extraordinary gains, net$01,422
Net income$52,00012,553
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$19,0001,018
Net operating income$52,00012,280

* 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.