Home > First Private Bank & Trust > Income and Expense

First Private Bank & Trust, Income and Expense

2011-03-31 (YTD Data)Rank
Total interest income$5,635,0001,298
Total interest expense$829,0001,993
Net interest income$4,806,0001,163
Provision for loan and lease losses$850,000974
Total noninterest income$342,0002,604
Gross Fiduciary activities income$76,000662
Service charges on deposit accounts$157,0002,133
Trading account gains and fees$0158
Additional Noninterest Income$109,0003,417
Total noninterest expense$6,213,000808
Salaries and employee benefits$3,391,000735
Premises and equipment expense$794,000826
Additional noninterest expense$2,028,000881
Pre-tax net operating income$-1,915,0007,388
Securities gains (losses)$01,772
Applicable income taxes$-704,0007,497
Income before extraordinary items$-1,211,0007,330
Extraordinary gains, net$09
Net income$-1,211,0007,330
Minority interest net income$086
Net income of bank and minority interests.$-1,211,0007,331
Net charge-offs$-1,087,0007,565
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$180,000212
Net operating income$-1,211,0007,327
2010-12-31 (YTD Data)Rank
Total interest income$24,670,0001,249
Total interest expense$4,628,0001,761
Net interest income$20,042,0001,115
Provision for loan and lease losses$-1,037,0007,639
Total noninterest income$7,226,000816
Gross Fiduciary activities income$226,000737
Service charges on deposit accounts$647,0002,173
Trading account gains and fees$0175
Additional Noninterest Income$6,353,000619
Total noninterest expense$26,659,000743
Salaries and employee benefits$12,375,000793
Premises and equipment expense$3,067,000841
Additional noninterest expense$11,217,000681
Pre-tax net operating income$1,646,0002,578
Securities gains (losses)$36,0002,848
Applicable income taxes$745,0001,489
Income before extraordinary items$937,0003,341
Extraordinary gains, net$029
Net income$937,0003,338
Minority interest net income$0111
Net income of bank and minority interests.$937,0003,341
Net charge-offs$-1,752,0007,654
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$-245,0007,614
Net operating income$913,9603,263
2010-09-30 (YTD Data)Rank
Total interest income$18,069,0001,300
Total interest expense$3,650,0001,755
Net interest income$14,419,0001,177
Provision for loan and lease losses$-948,0007,747
Total noninterest income$3,654,0001,087
Gross Fiduciary activities income$169,000724
Service charges on deposit accounts$484,0002,222
Trading account gains and fees$0165
Additional Noninterest Income$3,001,000832
Total noninterest expense$17,726,000838
Salaries and employee benefits$9,145,000796
Premises and equipment expense$2,244,000860
Additional noninterest expense$6,337,000853
Pre-tax net operating income$1,295,0002,648
Securities gains (losses)$35,0002,650
Applicable income taxes$584,0001,505
Income before extraordinary items$746,0003,398
Extraordinary gains, net$023
Net income$746,0003,397
Minority interest net income$0110
Net income of bank and minority interests.$746,0003,398
Net charge-offs$-1,634,0007,758
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$-396,0007,735
Net operating income$723,6003,326
2010-06-30 (YTD Data)Rank
Total interest income$11,808,0001,336
Total interest expense$2,598,0001,726
Net interest income$9,210,0001,236
Provision for loan and lease losses$752,0002,272
Total noninterest income$3,295,000834
Gross Fiduciary activities income$107,000742
Service charges on deposit accounts$315,0002,261
Trading account gains and fees$0152
Additional Noninterest Income$2,873,000615
Total noninterest expense$11,663,000851
Salaries and employee benefits$6,126,000791
Premises and equipment expense$1,466,000894
Additional noninterest expense$4,071,000882
Pre-tax net operating income$90,0005,560
Securities gains (losses)$36,0002,082
Applicable income taxes$72,0003,052
Income before extraordinary items$54,0005,872
Extraordinary gains, net$019
Net income$54,0005,874
Minority interest net income$0105
Net income of bank and minority interests.$54,0005,873
Net charge-offs$-410,0007,816
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$-511,0007,812
Net operating income$30,9605,925
2010-03-31 (YTD Data)Rank
Total interest income$5,896,0001,375
Total interest expense$1,385,0001,702
Net interest income$4,511,0001,273
Provision for loan and lease losses$-10,0007,848
Total noninterest income$2,804,000561
Gross Fiduciary activities income$48,000775
Service charges on deposit accounts$163,0002,204
Trading account gains and fees$0175
Additional Noninterest Income$2,593,000407
Total noninterest expense$5,676,000877
Salaries and employee benefits$3,001,000817
Premises and equipment expense$739,000921
Additional noninterest expense$1,936,000920
Pre-tax net operating income$1,649,000813
Securities gains (losses)$02,284
Applicable income taxes$697,000514
Income before extraordinary items$952,0001,145
Extraordinary gains, net$016
Net income$952,0001,146
Minority interest net income$091
Net income of bank and minority interests.$952,0001,147
Net charge-offs$-856,0007,929
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$33,000521
Net operating income$952,0001,116
2009-12-31 (YTD Data)Rank
Total interest income$21,978,0001,561
Total interest expense$6,742,0001,742
Net interest income$15,236,0001,470
Provision for loan and lease losses$14,221,000639
Total noninterest income$6,772,000861
Gross Fiduciary activities income$190,000772
Service charges on deposit accounts$697,0002,263
Trading account gains and fees$0211
Additional Noninterest Income$5,885,000632
Total noninterest expense$26,521,000794
Salaries and employee benefits$13,095,000749
Premises and equipment expense$2,927,000927
Additional noninterest expense$10,499,000758
Pre-tax net operating income$-18,734,0007,693
Securities gains (losses)$03,754
Applicable income taxes$-6,841,0007,824
Income before extraordinary items$-11,893,0007,608
Extraordinary gains, net$034
Net income$-11,893,0007,607
Minority interest net income$0115
Net income of bank and minority interests.$-11,893,0007,607
Net charge-offs$13,017,000553
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$55,0001,042
Net operating income$-11,893,0007,617
2009-09-30 (YTD Data)Rank
Total interest income$16,125,0001,619
Total interest expense$5,191,0001,773
Net interest income$10,934,0001,540
Provision for loan and lease losses$9,195,000664
Total noninterest income$6,978,000684
Gross Fiduciary activities income$146,000755
Service charges on deposit accounts$527,0002,252
Trading account gains and fees$0212
Additional Noninterest Income$6,305,000503
Total noninterest expense$19,082,000824
Salaries and employee benefits$9,586,000776
Premises and equipment expense$2,187,000940
Additional noninterest expense$7,309,000777
Pre-tax net operating income$-10,365,0007,751
Securities gains (losses)$03,497
Applicable income taxes$-3,788,0007,857
Income before extraordinary items$-6,577,0007,668
Extraordinary gains, net$027
Net income$-6,577,0007,668
Minority interest net income$0118
Net income of bank and minority interests.$-6,577,0007,668
Net charge-offs$7,952,000600
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$-48,0008,032
Net operating income$-6,577,0007,682
2009-06-30 (YTD Data)Rank
Total interest income$10,319,0001,720
Total interest expense$3,763,0001,722
Net interest income$6,556,0001,697
Provision for loan and lease losses$7,382,000566
Total noninterest income$6,446,000546
Gross Fiduciary activities income$94,000779
Service charges on deposit accounts$357,0002,212
Trading account gains and fees$0193
Additional Noninterest Income$5,995,000409
Total noninterest expense$12,648,000843
Salaries and employee benefits$6,439,000791
Premises and equipment expense$1,513,000931
Additional noninterest expense$4,696,000822
Pre-tax net operating income$-7,028,0007,832
Securities gains (losses)$03,136
Applicable income taxes$-2,581,0007,947
Income before extraordinary items$-4,447,0007,765
Extraordinary gains, net$021
Net income$-4,447,0007,764
Minority interest net income$0112
Net income of bank and minority interests.$-4,447,0007,764
Net charge-offs$5,542,000547
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$189,000483
Net operating income$-4,447,0007,779
2009-03-31 (YTD Data)Rank
Total interest income$5,381,0001,669
Total interest expense$2,115,0001,604
Net interest income$3,266,0001,694
Provision for loan and lease losses$4,388,000439
Total noninterest income$4,450,000407
Gross Fiduciary activities income$42,000809
Service charges on deposit accounts$184,0002,105
Trading account gains and fees$0171
Additional Noninterest Income$4,224,000286
Total noninterest expense$5,987,000845
Salaries and employee benefits$3,077,000825
Premises and equipment expense$740,000966
Additional noninterest expense$2,170,000775
Pre-tax net operating income$-2,659,0007,916
Securities gains (losses)$02,434
Applicable income taxes$-972,0007,999
Income before extraordinary items$-1,687,0007,863
Extraordinary gains, net$015
Net income$-1,687,0007,864
Minority interest net income$0102
Net income of bank and minority interests.$-1,687,0007,864
Net charge-offs$3,782,000385
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$94,000372
Net operating income$-1,687,0007,853
2008-12-31 (YTD Data)Rank
Total interest income$32,717,0001,170
Total interest expense$14,866,0001,090
Net interest income$17,851,0001,240
Provision for loan and lease losses$172,749,00086
Total noninterest income$-315,0008,214
Gross Fiduciary activities income$250,000737
Service charges on deposit accounts$811,0002,102
Trading account gains and fees$0154
Additional Noninterest Income$-1,376,0008,261
Total noninterest expense$61,249,000360
Salaries and employee benefits$11,237,000884
Premises and equipment expense$2,977,000925
Additional noninterest expense$47,035,000229
Pre-tax net operating income$-216,462,0008,273
Securities gains (losses)$03,220
Applicable income taxes$-66,778,0008,271
Income before extraordinary items$-149,684,0008,253
Extraordinary gains, net$039
Net income$-149,684,0008,253
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$185,904,00058
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$341,000641
Net operating income$-149,684,0008,256
2008-09-30 (YTD Data)Rank
Total interest income$27,384,0001,065
Total interest expense$11,776,0001,070
Net interest income$15,608,0001,060
Provision for loan and lease losses$168,354,00070
Total noninterest income$1,005,0002,901
Gross Fiduciary activities income$198,000726
Service charges on deposit accounts$629,0002,050
Trading account gains and fees$0148
Additional Noninterest Income$178,0004,663
Total noninterest expense$55,930,000299
Salaries and employee benefits$8,413,000914
Premises and equipment expense$2,204,000940
Additional noninterest expense$45,313,000180
Pre-tax net operating income$-207,671,0008,366
Securities gains (losses)$03,106
Applicable income taxes$-63,463,0008,362
Income before extraordinary items$-144,208,0008,355
Extraordinary gains, net$031
Net income$-144,208,0008,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$185,517,00050
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$229,000535
Net operating income$-144,208,0008,355
2008-06-30 (YTD Data)Rank
Total interest income$20,179,000964
Total interest expense$8,438,0001,026
Net interest income$11,741,000919
Provision for loan and lease losses$35,793,000118
Total noninterest income$952,0002,311
Gross Fiduciary activities income$129,000737
Service charges on deposit accounts$418,0002,026
Trading account gains and fees$0149
Additional Noninterest Income$405,0002,569
Total noninterest expense$49,223,000234
Salaries and employee benefits$5,374,000969
Premises and equipment expense$1,454,000944
Additional noninterest expense$42,395,000138
Pre-tax net operating income$-72,323,0008,422
Securities gains (losses)$03,233
Applicable income taxes$-14,052,0008,406
Income before extraordinary items$-58,271,0008,414
Extraordinary gains, net$021
Net income$-58,271,0008,413
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,709,000129
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$153,000462
Net operating income$-58,271,0008,414
2008-03-31 (YTD Data)Rank
Total interest income$10,204,000978
Total interest expense$4,475,0001,042
Net interest income$5,729,000930
Provision for loan and lease losses$12,511,000138
Total noninterest income$453,0002,386
Gross Fiduciary activities income$62,000763
Service charges on deposit accounts$207,0002,020
Trading account gains and fees$0158
Additional Noninterest Income$184,0002,696
Total noninterest expense$26,780,000219
Salaries and employee benefits$2,575,0001,015
Premises and equipment expense$738,000938
Additional noninterest expense$23,467,000121
Pre-tax net operating income$-33,109,0008,475
Securities gains (losses)$02,688
Applicable income taxes$-4,782,0008,452
Income before extraordinary items$-28,327,0008,471
Extraordinary gains, net$015
Net income$-28,327,0008,470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$592,000637
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$93,000337
Net operating income$-28,327,0008,468
2007-12-31 (YTD Data)Rank
Total interest income$44,715,000939
Total interest expense$15,923,0001,249
Net interest income$28,792,000763
Provision for loan and lease losses$17,942,000172
Total noninterest income$2,092,0002,146
Gross Fiduciary activities income$116,000900
Service charges on deposit accounts$864,0002,000
Trading account gains and fees$0178
Additional Noninterest Income$1,112,0002,081
Total noninterest expense$19,626,000957
Salaries and employee benefits$9,720,0001,038
Premises and equipment expense$2,677,000969
Additional noninterest expense$7,229,000801
Pre-tax net operating income$-6,684,0008,456
Securities gains (losses)$02,146
Applicable income taxes$-2,574,0008,468
Income before extraordinary items$-4,110,0008,431
Extraordinary gains, net$039
Net income$-4,110,0008,428
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-574,0008,509
Cash dividends$3,900,000946
Sale, conversion, retirement of capital stock, net$596,000502
Net operating income$-4,110,0008,428
2007-09-30 (YTD Data)Rank
Total interest income$33,062,000955
Total interest expense$11,376,0001,315
Net interest income$21,686,000763
Provision for loan and lease losses$1,066,000854
Total noninterest income$1,416,0002,308
Gross Fiduciary activities income$74,000915
Service charges on deposit accounts$662,0001,950
Trading account gains and fees$0184
Additional Noninterest Income$680,0002,375
Total noninterest expense$13,228,0001,050
Salaries and employee benefits$7,185,0001,046
Premises and equipment expense$1,922,0001,014
Additional noninterest expense$4,121,0001,009
Pre-tax net operating income$8,808,000781
Securities gains (losses)$01,655
Applicable income taxes$3,457,000621
Income before extraordinary items$5,351,000973
Extraordinary gains, net$033
Net income$5,351,000971
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-574,0008,533
Cash dividends$3,900,000695
Sale, conversion, retirement of capital stock, net$487,000417
Net operating income$5,351,000963
2007-06-30 (YTD Data)Rank
Total interest income$21,312,0001,004
Total interest expense$7,317,0001,372
Net interest income$13,995,000809
Provision for loan and lease losses$330,0001,431
Total noninterest income$1,040,0002,187
Gross Fiduciary activities income$50,000931
Service charges on deposit accounts$450,0001,920
Trading account gains and fees$0168
Additional Noninterest Income$540,0002,139
Total noninterest expense$8,713,0001,084
Salaries and employee benefits$4,831,0001,057
Premises and equipment expense$1,245,0001,071
Additional noninterest expense$2,637,0001,054
Pre-tax net operating income$5,992,000805
Securities gains (losses)$01,444
Applicable income taxes$2,354,000637
Income before extraordinary items$3,638,000997
Extraordinary gains, net$029
Net income$3,638,000996
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-575,0008,588
Cash dividends$3,900,000522
Sale, conversion, retirement of capital stock, net$374,000339
Net operating income$3,638,000978
2007-03-31 (YTD Data)Rank
Total interest income$10,487,0001,015
Total interest expense$3,566,0001,393
Net interest income$6,921,000807
Provision for loan and lease losses$207,0001,129
Total noninterest income$369,0002,708
Gross Fiduciary activities income$22,000957
Service charges on deposit accounts$241,0001,760
Trading account gains and fees$0195
Additional Noninterest Income$106,0003,657
Total noninterest expense$4,536,0001,036
Salaries and employee benefits$2,540,000997
Premises and equipment expense$646,0001,027
Additional noninterest expense$1,350,0001,020
Pre-tax net operating income$2,547,000925
Securities gains (losses)$01,187
Applicable income taxes$1,008,000730
Income before extraordinary items$1,539,0001,143
Extraordinary gains, net$022
Net income$1,539,0001,142
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$3,900,000284
Sale, conversion, retirement of capital stock, net$267,000213
Net operating income$1,539,0001,125
2006-12-31 (YTD Data)Rank
Total interest income$35,912,0001,097
Total interest expense$9,355,0001,791
Net interest income$26,557,000828
Provision for loan and lease losses$826,0001,237
Total noninterest income$1,703,0002,475
Gross Fiduciary activities income$5,0001,355
Service charges on deposit accounts$819,0002,078
Trading account gains and fees$0130
Additional Noninterest Income$879,0002,433
Total noninterest expense$15,097,0001,196
Salaries and employee benefits$8,439,0001,157
Premises and equipment expense$1,976,0001,309
Additional noninterest expense$4,682,0001,147
Pre-tax net operating income$12,337,000805
Securities gains (losses)$01,687
Applicable income taxes$4,898,000643
Income before extraordinary items$7,439,0001,006
Extraordinary gains, net$051
Net income$7,439,0001,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$213,0002,101
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$227,000740
Net operating income$7,439,000991
2006-09-30 (YTD Data)Rank
Total interest income$25,917,0001,146
Total interest expense$6,258,0001,918
Net interest income$19,659,000857
Provision for loan and lease losses$587,0001,231
Total noninterest income$1,336,0002,422
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$607,0002,101
Trading account gains and fees$0126
Additional Noninterest Income$729,0002,276
Total noninterest expense$11,241,0001,221
Salaries and employee benefits$6,314,0001,177
Premises and equipment expense$1,406,0001,383
Additional noninterest expense$3,521,0001,145
Pre-tax net operating income$9,167,000852
Securities gains (losses)$01,388
Applicable income taxes$3,621,000681
Income before extraordinary items$5,546,0001,049
Extraordinary gains, net$045
Net income$5,546,0001,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$216,0001,444
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$92,000718
Net operating income$5,546,0001,035
2006-06-30 (YTD Data)Rank
Total interest income$17,002,0001,141
Total interest expense$3,926,0001,941
Net interest income$13,076,000867
Provision for loan and lease losses$66,0003,960
Total noninterest income$841,0002,511
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$399,0002,109
Trading account gains and fees$0126
Additional Noninterest Income$442,0002,392
Total noninterest expense$7,441,0001,234
Salaries and employee benefits$4,209,0001,179
Premises and equipment expense$882,0001,478
Additional noninterest expense$2,350,0001,151
Pre-tax net operating income$6,410,000810
Securities gains (losses)$01,185
Applicable income taxes$2,530,000666
Income before extraordinary items$3,880,000996
Extraordinary gains, net$039
Net income$3,880,000997
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,0008,294
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$12,000787
Net operating income$3,880,000977
2006-03-31 (YTD Data)Rank
Total interest income$8,198,0001,158
Total interest expense$1,920,0001,902
Net interest income$6,278,000899
Provision for loan and lease losses$67,0002,690
Total noninterest income$399,0002,546
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$200,0002,049
Trading account gains and fees$0115
Additional Noninterest Income$199,0002,501
Total noninterest expense$3,619,0001,271
Salaries and employee benefits$1,980,0001,260
Premises and equipment expense$425,0001,535
Additional noninterest expense$1,214,0001,106
Pre-tax net operating income$2,991,000849
Securities gains (losses)$0955
Applicable income taxes$1,180,000703
Income before extraordinary items$1,811,0001,047
Extraordinary gains, net$021
Net income$1,811,0001,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0008,092
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$-40,0008,738
Net operating income$1,811,0001,029
2005-12-31 (YTD Data)Rank
Total interest income$27,042,0001,237
Total interest expense$5,026,0002,185
Net interest income$22,016,000970
Provision for loan and lease losses$725,0001,375
Total noninterest income$1,802,0002,371
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$861,0001,984
Trading account gains and fees$0138
Additional Noninterest Income$941,0002,303
Total noninterest expense$12,960,0001,331
Salaries and employee benefits$6,627,0001,407
Premises and equipment expense$1,668,0001,464
Additional noninterest expense$4,665,0001,099
Pre-tax net operating income$10,133,000963
Securities gains (losses)$02,296
Applicable income taxes$4,004,000768
Income before extraordinary items$6,129,0001,181
Extraordinary gains, net$046
Net income$6,129,0001,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0004,418
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$194,000655
Net operating income$6,129,0001,157
2005-09-30 (YTD Data)Rank
Total interest income$19,155,0001,269
Total interest expense$3,332,0002,337
Net interest income$15,823,000994
Provision for loan and lease losses$297,0002,224
Total noninterest income$1,366,0002,362
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$641,0001,993
Trading account gains and fees$0126
Additional Noninterest Income$725,0002,270
Total noninterest expense$9,595,0001,338
Salaries and employee benefits$4,816,0001,436
Premises and equipment expense$1,211,0001,503
Additional noninterest expense$3,568,0001,061
Pre-tax net operating income$7,297,0001,004
Securities gains (losses)$02,317
Applicable income taxes$3,023,000770
Income before extraordinary items$4,274,0001,262
Extraordinary gains, net$035
Net income$4,274,0001,262
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0003,450
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$41,000646
Net operating income$4,274,0001,235
2005-06-30 (YTD Data)Rank
Total interest income$12,001,0001,307
Total interest expense$1,970,0002,449
Net interest income$10,031,0001,047
Provision for loan and lease losses$4,0006,457
Total noninterest income$918,0002,322
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$437,0001,925
Trading account gains and fees$0116
Additional Noninterest Income$481,0002,244
Total noninterest expense$6,408,0001,325
Salaries and employee benefits$3,198,0001,437
Premises and equipment expense$793,0001,523
Additional noninterest expense$2,417,0001,041
Pre-tax net operating income$4,537,0001,040
Securities gains (losses)$02,146
Applicable income taxes$1,870,000800
Income before extraordinary items$2,667,0001,320
Extraordinary gains, net$030
Net income$2,667,0001,322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0002,586
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$10,000589
Net operating income$2,667,0001,298
2005-03-31 (YTD Data)Rank
Total interest income$5,671,0001,360
Total interest expense$929,0002,480
Net interest income$4,742,0001,104
Provision for loan and lease losses$-144,0008,849
Total noninterest income$414,0002,442
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$229,0001,770
Trading account gains and fees$0115
Additional Noninterest Income$185,0002,606
Total noninterest expense$3,258,0001,309
Salaries and employee benefits$1,609,0001,436
Premises and equipment expense$381,0001,600
Additional noninterest expense$1,268,000984
Pre-tax net operating income$2,042,0001,138
Securities gains (losses)$01,685
Applicable income taxes$842,000868
Income before extraordinary items$1,200,0001,414
Extraordinary gains, net$024
Net income$1,200,0001,416
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0001,513
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$10,000433
Net operating income$1,200,0001,391
2004-12-31 (YTD Data)Rank
Total interest income$13,224,0002,175
Total interest expense$2,351,0003,201
Net interest income$10,873,0001,860
Provision for loan and lease losses$307,0002,864
Total noninterest income$1,411,0002,798
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$593,0002,729
Trading account gains and fees$0138
Additional Noninterest Income$818,0002,460
Total noninterest expense$6,598,0002,420
Salaries and employee benefits$3,298,0002,611
Premises and equipment expense$761,0002,916
Additional noninterest expense$2,539,0001,917
Pre-tax net operating income$5,379,0001,582
Securities gains (losses)$03,819
Applicable income taxes$2,213,0001,162
Income before extraordinary items$3,166,0001,978
Extraordinary gains, net$034
Net income$3,166,0001,978
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,148
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,166,0001,931
2004-09-30 (YTD Data)Rank
Total interest income$7,771,0002,708
Total interest expense$1,420,0003,770
Net interest income$6,351,0002,385
Provision for loan and lease losses$206,0002,939
Total noninterest income$670,0003,833
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$325,0003,473
Trading account gains and fees$0134
Additional Noninterest Income$345,0003,459
Total noninterest expense$3,590,0003,226
Salaries and employee benefits$1,756,0003,503
Premises and equipment expense$372,0004,095
Additional noninterest expense$1,462,0002,446
Pre-tax net operating income$3,225,0001,947
Securities gains (losses)$03,710
Applicable income taxes$1,356,0001,403
Income before extraordinary items$1,869,0002,463
Extraordinary gains, net$026
Net income$1,869,0002,466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0004,016
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,869,0002,404
2004-06-30 (YTD Data)Rank
Total interest income$4,443,0003,097
Total interest expense$837,0004,142
Net interest income$3,606,0002,767
Provision for loan and lease losses$126,0003,023
Total noninterest income$465,0003,737
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$200,0003,646
Trading account gains and fees$0130
Additional Noninterest Income$265,0003,206
Total noninterest expense$2,033,0003,684
Salaries and employee benefits$1,000,0003,981
Premises and equipment expense$203,0004,713
Additional noninterest expense$830,0002,841
Pre-tax net operating income$1,912,0002,123
Securities gains (losses)$03,413
Applicable income taxes$804,0001,525
Income before extraordinary items$1,108,0002,695
Extraordinary gains, net$021
Net income$1,108,0002,696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,108,0002,620
2004-03-31 (YTD Data)Rank
Total interest income$1,462,0004,351
Total interest expense$268,0005,516
Net interest income$1,194,0003,906
Provision for loan and lease losses$81,0002,458
Total noninterest income$111,0005,539
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$69,0004,450
Trading account gains and fees$0121
Additional Noninterest Income$42,0005,474
Total noninterest expense$679,0005,012
Salaries and employee benefits$338,0005,313
Premises and equipment expense$67,0006,015
Additional noninterest expense$274,0004,032
Pre-tax net operating income$545,0003,311
Securities gains (losses)$02,934
Applicable income taxes$230,0002,331
Income before extraordinary items$315,0004,149
Extraordinary gains, net$016
Net income$315,0004,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$315,0004,007
2003-12-31 (YTD Data)Rank
Total interest income$11,470,0002,482
Total interest expense$2,393,0003,456
Net interest income$9,077,0002,143
Provision for loan and lease losses$1,099,0001,088
Total noninterest income$1,260,0003,198
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$488,0003,147
Trading account gains and fees$0160
Additional Noninterest Income$772,0002,800
Total noninterest expense$5,443,0002,841
Salaries and employee benefits$2,963,0002,799
Premises and equipment expense$541,0003,831
Additional noninterest expense$1,939,0002,485
Pre-tax net operating income$3,795,0002,052
Securities gains (losses)$04,500
Applicable income taxes$1,552,0001,577
Income before extraordinary items$2,243,0002,619
Extraordinary gains, net$054
Net income$2,243,0002,622
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0006,493
Cash dividends$525,0003,427
Sale, conversion, retirement of capital stock, net$72,000694
Net operating income$2,243,0002,495
2003-09-30 (YTD Data)Rank
Total interest income$8,436,0002,575
Total interest expense$1,842,0003,499
Net interest income$6,594,0002,212
Provision for loan and lease losses$425,0001,937
Total noninterest income$905,0003,354
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$363,0003,179
Trading account gains and fees$0153
Additional Noninterest Income$542,0002,987
Total noninterest expense$3,990,0002,913
Salaries and employee benefits$2,172,0002,862
Premises and equipment expense$400,0003,861
Additional noninterest expense$1,418,0002,519
Pre-tax net operating income$3,084,0002,006
Securities gains (losses)$04,204
Applicable income taxes$1,262,0001,543
Income before extraordinary items$1,822,0002,534
Extraordinary gains, net$040
Net income$1,822,0002,532
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0005,436
Cash dividends$50,0005,093
Sale, conversion, retirement of capital stock, net$72,000533
Net operating income$1,822,0002,403
2003-06-30 (YTD Data)Rank
Total interest income$5,473,0002,665
Total interest expense$1,249,0003,543
Net interest income$4,224,0002,294
Provision for loan and lease losses$300,0001,769
Total noninterest income$617,0003,279
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$249,0003,072
Trading account gains and fees$0150
Additional Noninterest Income$368,0002,930
Total noninterest expense$2,639,0002,925
Salaries and employee benefits$1,433,0002,904
Premises and equipment expense$261,0003,912
Additional noninterest expense$945,0002,499
Pre-tax net operating income$1,902,0002,132
Securities gains (losses)$03,782
Applicable income taxes$777,0001,665
Income before extraordinary items$1,125,0002,718
Extraordinary gains, net$030
Net income$1,125,0002,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0005,353
Cash dividends$50,0004,732
Sale, conversion, retirement of capital stock, net$72,000409
Net operating income$1,125,0002,563
2003-03-31 (YTD Data)Rank
Total interest income$2,613,0002,790
Total interest expense$613,0003,680
Net interest income$2,000,0002,430
Provision for loan and lease losses$170,0001,543
Total noninterest income$335,0002,996
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$128,0002,943
Trading account gains and fees$0134
Additional Noninterest Income$207,0002,666
Total noninterest expense$1,311,0002,913
Salaries and employee benefits$700,0002,953
Premises and equipment expense$136,0003,779
Additional noninterest expense$475,0002,449
Pre-tax net operating income$854,0002,338
Securities gains (losses)$02,891
Applicable income taxes$348,0001,826
Income before extraordinary items$506,0002,923
Extraordinary gains, net$021
Net income$506,0002,921
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$50,0003,404
Sale, conversion, retirement of capital stock, net$72,000243
Net operating income$506,0002,779
2002-12-31 (YTD Data)Rank
Total interest income$8,965,0003,307
Total interest expense$2,353,0004,294
Net interest income$6,612,0002,883
Provision for loan and lease losses$340,0003,182
Total noninterest income$1,048,0003,373
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$469,0003,137
Trading account gains and fees$0153
Additional Noninterest Income$579,0003,029
Total noninterest expense$4,613,0003,157
Salaries and employee benefits$2,521,0003,098
Premises and equipment expense$493,0003,970
Additional noninterest expense$1,599,0002,808
Pre-tax net operating income$2,707,0002,715
Securities gains (losses)$04,537
Applicable income taxes$1,097,0002,069
Income before extraordinary items$1,610,0003,316
Extraordinary gains, net$070
Net income$1,610,0003,314
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,985
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$84,000662
Net operating income$1,610,0003,221
2001-12-31 (YTD Data)Rank
Total interest income$7,506,0004,226
Total interest expense$2,536,0005,354
Net interest income$4,970,0003,444
Provision for loan and lease losses$389,0002,689
Total noninterest income$630,0004,468
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$339,0003,849
Trading account gains and fees$0177
Additional Noninterest Income$291,0004,182
Total noninterest expense$3,358,0003,960
Salaries and employee benefits$1,800,0003,915
Premises and equipment expense$318,0005,341
Additional noninterest expense$1,240,0003,402
Pre-tax net operating income$1,853,0003,357
Securities gains (losses)$04,612
Applicable income taxes$755,0002,530
Income before extraordinary items$1,098,0004,037
Extraordinary gains, net$0105
Net income$1,098,0004,039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$128,0003,638
Cash dividends$255,0004,637
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,098,0003,913
2000-12-31 (YTD Data)Rank
Total interest income$6,929,0004,622
Total interest expense$2,592,0005,429
Net interest income$4,337,0003,922
Provision for loan and lease losses$08,337
Total noninterest income$512,0004,867
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$272,0004,308
Trading account gains and feesNANA
Additional Noninterest Income$240,0004,373
Total noninterest expense$2,822,0004,444
Salaries and employee benefits$1,449,0004,483
Premises and equipment expense$283,0005,614
Additional noninterest expense$1,090,0003,717
Pre-tax net operating income$2,027,0003,293
Securities gains (losses)$01,956
Applicable income taxes$818,0002,478
Income before extraordinary items$1,209,0003,844
Extraordinary gains, net$038
Net income$1,209,0003,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0009,044
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,209,0003,833
1999-12-31 (YTD Data)Rank
Total interest income$5,269,0005,387
Total interest expense$1,926,0006,135
Net interest income$3,343,0004,791
Provision for loan and lease losses$08,503
Total noninterest income$441,0005,333
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$214,0004,948
Trading account gains and feesNANA
Additional Noninterest Income$227,0004,650
Total noninterest expense$2,495,0004,898
Salaries and employee benefits$1,259,0004,990
Premises and equipment expense$270,0005,798
Additional noninterest expense$966,0004,135
Pre-tax net operating income$1,289,0004,550
Securities gains (losses)$03,155
Applicable income taxes$487,0003,700
Income before extraordinary items$802,0005,090
Extraordinary gains, net$035
Net income$802,0005,089
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,980
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$390,000644
Net operating income$802,0005,042
1998-12-31 (YTD Data)Rank
Total interest income$4,702,0005,906
Total interest expense$1,859,0006,436
Net interest income$2,843,0005,338
Provision for loan and lease losses$08,652
Total noninterest income$392,0005,685
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$229,0004,761
Trading account gains and feesNANA
Additional Noninterest Income$163,0005,471
Total noninterest expense$2,282,0005,088
Salaries and employee benefits$1,115,0005,351
Premises and equipment expense$246,0006,015
Additional noninterest expense$921,0004,216
Pre-tax net operating income$953,0005,565
Securities gains (losses)$04,449
Applicable income taxes$391,0004,485
Income before extraordinary items$562,0006,256
Extraordinary gains, net$032
Net income$562,0006,255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0003,049
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$562,0006,140
1997-12-31 (YTD Data)Rank
Total interest income$4,038,0006,631
Total interest expense$1,492,0007,364
Net interest income$2,546,0005,976
Provision for loan and lease losses$334,0002,406
Total noninterest income$335,0006,289
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$240,0004,791
Trading account gains and feesNANA
Additional Noninterest Income$95,0006,917
Total noninterest expense$2,426,0004,892
Salaries and employee benefits$1,095,0005,497
Premises and equipment expense$259,0005,930
Additional noninterest expense$1,072,0003,668
Pre-tax net operating income$121,0009,985
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$121,0009,830
Extraordinary gains, net$044
Net income$121,0009,830
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,00010,102
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$127,000737
Net operating income$121,0009,782
1996-12-31 (YTD Data)Rank
Total interest income$3,965,0006,901
Total interest expense$1,272,0008,181
Net interest income$2,693,0005,893
Provision for loan and lease losses$855,0001,148
Total noninterest income$386,0006,064
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$274,0004,504
Trading account gains and feesNANA
Additional Noninterest Income$112,0006,807
Total noninterest expense$2,264,0005,415
Salaries and employee benefits$1,052,0005,787
Premises and equipment expense$229,0006,546
Additional noninterest expense$983,0004,462
Pre-tax net operating income$-40,00010,882
Securities gains (losses)$04,148
Applicable income taxes$26,00010,095
Income before extraordinary items$-66,00010,949
Extraordinary gains, net$053
Net income$-66,00010,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$694,0001,119
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$16,000837
Net operating income$-66,00010,906
1995-12-31 (YTD Data)Rank
Total interest income$4,322,0006,655
Total interest expense$1,252,0008,427
Net interest income$3,070,0005,401
Provision for loan and lease losses$415,0001,818
Total noninterest income$386,0006,119
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$292,0004,395
Trading account gains and feesNANA
Additional Noninterest Income$94,0007,422
Total noninterest expense$2,621,0004,796
Salaries and employee benefits$1,034,0005,888
Premises and equipment expense$203,0007,129
Additional noninterest expense$1,384,0003,307
Pre-tax net operating income$420,0008,942
Securities gains (losses)$03,831
Applicable income taxes$194,0007,520
Income before extraordinary items$226,0009,648
Extraordinary gains, net$065
Net income$226,0009,654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$675,0001,141
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$226,0009,621
1994-12-31 (YTD Data)Rank
Total interest income$3,684,0007,093
Total interest expense$971,0008,821
Net interest income$2,713,0006,079
Provision for loan and lease losses$887,0001,012
Total noninterest income$357,0006,584
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$250,0005,049
Trading account gains and feesNANA
Additional Noninterest Income$107,0007,294
Total noninterest expense$2,268,0005,593
Salaries and employee benefits$956,0006,329
Premises and equipment expense$237,0006,745
Additional noninterest expense$1,075,0004,430
Pre-tax net operating income$-85,00012,193
Securities gains (losses)$03,600
Applicable income taxes$-87,00012,281
Income before extraordinary items$2,00012,029
Extraordinary gains, net$0249
Net income$2,00012,030
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$617,0001,186
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,00012,055
1993-12-31 (YTD Data)Rank
Total interest income$3,318,0007,809
Total interest expense$924,0009,449
Net interest income$2,394,0006,750
Provision for loan and lease losses$317,0002,885
Total noninterest income$391,0006,582
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$290,0004,551
Trading account gains and feesNANA
Additional Noninterest Income$101,0007,826
Total noninterest expense$2,055,0006,188
Salaries and employee benefits$969,0006,315
Premises and equipment expense$235,0006,992
Additional noninterest expense$851,0005,621
Pre-tax net operating income$413,0009,309
Securities gains (losses)$24,0004,420
Applicable income taxes$170,0008,203
Income before extraordinary items$267,0009,848
Extraordinary gains, net$03,149
Net income$267,0009,986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$186,0003,256
Cash dividends$61,0007,683
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$251,6409,779
1992-12-31 (YTD Data)Rank
Total interest income$3,605,0008,034
Total interest expense$1,304,0009,214
Net interest income$2,301,0007,005
Provision for loan and lease losses$195,0005,287
Total noninterest income$366,0006,890
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$304,0004,388
Trading account gains and feesNANA
Additional Noninterest Income$62,0009,701
Total noninterest expense$1,996,0006,392
Salaries and employee benefits$886,0006,702
Premises and equipment expense$255,0006,685
Additional noninterest expense$855,0005,765
Pre-tax net operating income$476,0008,587
Securities gains (losses)$08,369
Applicable income taxes$222,0007,147
Income before extraordinary items$254,0009,865
Extraordinary gains, net$01,422
Net income$254,00010,013
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0006,447
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$254,0009,497

* 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.