Home > First Secure Community Bank > Income and Expense

First Secure Community Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$23,896,0001,665
Total interest expense$10,909,0001,211
Net interest income$12,987,0002,013
Provision for loan and lease losses$950,000861
Total noninterest income$1,062,0002,674
Gross Fiduciary activities income$0981
Service charges on deposit accounts$136,0003,087
Trading account gains and feesNANA
Additional Noninterest Income$926,0002,357
Total noninterest expense$10,081,0002,033
Salaries and employee benefits$5,654,0002,031
Premises and equipment expense$1,931,0001,260
Additional noninterest expense$926,0002,357
Pre-tax net operating income$3,018,0002,504
Securities gains (losses)$-1,128,0004,311
Applicable income taxes$539,0001,849
Income before extraordinary items$1,351,0003,193
Extraordinary gains, net$054
Net income$1,351,0003,228
Minority interest net income$088
Net income of bank and minority interests.$1,351,0003,195
Net charge-offs$64,0001,712
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,242,1202,686
2023-09-30 (YTD Data)Rank
Total interest income$17,728,0001,646
Total interest expense$7,570,0001,210
Net interest income$10,158,0001,978
Provision for loan and lease losses$800,000761
Total noninterest income$969,0002,450
Gross Fiduciary activities income$0950
Service charges on deposit accounts$100,0003,126
Trading account gains and feesNANA
Additional Noninterest Income$869,0002,131
Total noninterest expense$7,493,0002,042
Salaries and employee benefits$4,209,0002,042
Premises and equipment expense$1,449,0001,259
Additional noninterest expense$869,0002,131
Pre-tax net operating income$2,834,0002,294
Securities gains (losses)$-1,128,0004,457
Applicable income taxes$486,0001,778
Income before extraordinary items$1,220,0003,065
Extraordinary gains, net$052
Net income$1,220,0003,098
Minority interest net income$081
Net income of bank and minority interests.$1,220,0003,066
Net charge-offs$-29,0004,087
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,111,1202,472
2023-06-30 (YTD Data)Rank
Total interest income$11,536,0001,651
Total interest expense$4,523,0001,204
Net interest income$7,013,0001,938
Provision for loan and lease losses$525,000756
Total noninterest income$864,0002,115
Gross Fiduciary activities income$0931
Service charges on deposit accounts$68,0003,101
Trading account gains and feesNANA
Additional Noninterest Income$796,0001,753
Total noninterest expense$4,933,0002,051
Salaries and employee benefits$2,768,0002,057
Premises and equipment expense$959,0001,260
Additional noninterest expense$796,0001,751
Pre-tax net operating income$2,419,0002,007
Securities gains (losses)$-1,128,0004,533
Applicable income taxes$368,0001,705
Income before extraordinary items$923,0002,966
Extraordinary gains, net$051
Net income$923,0002,998
Minority interest net income$081
Net income of bank and minority interests.$923,0002,965
Net charge-offs$44,0001,224
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,814,1202,185
2023-03-31 (YTD Data)Rank
Total interest income$5,732,0001,645
Total interest expense$1,981,0001,197
Net interest income$3,751,0001,836
Provision for loan and lease losses$225,000825
Total noninterest income$637,0001,725
Gross Fiduciary activities income$0913
Service charges on deposit accounts$38,0003,001
Trading account gains and feesNANA
Additional Noninterest Income$599,0001,360
Total noninterest expense$2,308,0002,155
Salaries and employee benefits$1,262,0002,205
Premises and equipment expense$489,0001,269
Additional noninterest expense$599,0001,360
Pre-tax net operating income$1,855,0001,553
Securities gains (losses)$-1,128,0004,588
Applicable income taxes$207,0001,644
Income before extraordinary items$520,0002,866
Extraordinary gains, net$04
Net income$520,0002,865
Minority interest net income$048
Net income of bank and minority interests.$520,0002,866
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,411,1201,686
2022-12-31 (YTD Data)Rank
Total interest income$17,334,0001,746
Total interest expense$2,419,0001,395
Net interest income$14,915,0001,802
Provision for loan and lease losses$900,000875
Total noninterest income$319,0003,870
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$126,0003,228
Trading account gains and feesNANA
Additional Noninterest Income$193,0003,842
Total noninterest expense$8,660,0002,195
Salaries and employee benefits$4,454,0002,339
Premises and equipment expense$1,996,0001,213
Additional noninterest expense$193,0003,842
Pre-tax net operating income$5,674,0001,893
Securities gains (losses)$8,000463
Applicable income taxes$1,623,0001,216
Income before extraordinary items$4,059,0002,087
Extraordinary gains, net$05
Net income$4,059,0002,086
Minority interest net income$063
Net income of bank and minority interests.$4,059,0002,086
Net charge-offs$1,346,000347
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,052,6802,117
2022-09-30 (YTD Data)Rank
Total interest income$12,265,0001,775
Total interest expense$1,475,0001,330
Net interest income$10,790,0001,826
Provision for loan and lease losses$02,835
Total noninterest income$252,0003,851
Gross Fiduciary activities income$0968
Service charges on deposit accounts$93,0003,269
Trading account gains and feesNANA
Additional Noninterest Income$159,0003,810
Total noninterest expense$6,264,0002,239
Salaries and employee benefits$3,278,0002,358
Premises and equipment expense$1,439,0001,264
Additional noninterest expense$159,0003,810
Pre-tax net operating income$4,778,0001,748
Securities gains (losses)$8,000472
Applicable income taxes$1,368,0001,144
Income before extraordinary items$3,418,0001,922
Extraordinary gains, net$04
Net income$3,418,0001,921
Minority interest net income$057
Net income of bank and minority interests.$3,418,0001,921
Net charge-offs$23,0001,551
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,411,6801,961
2022-06-30 (YTD Data)Rank
Total interest income$7,646,0001,821
Total interest expense$950,0001,188
Net interest income$6,696,0001,873
Provision for loan and lease losses$02,599
Total noninterest income$224,0003,637
Gross Fiduciary activities income$0925
Service charges on deposit accounts$57,0003,370
Trading account gains and feesNANA
Additional Noninterest Income$167,0003,492
Total noninterest expense$4,165,0002,224
Salaries and employee benefits$2,145,0002,402
Premises and equipment expense$1,019,0001,178
Additional noninterest expense$1,001,0002,621
Pre-tax net operating income$2,755,0001,840
Securities gains (losses)$8,000423
Applicable income taxes$791,0001,177
Income before extraordinary items$1,972,0002,012
Extraordinary gains, net$04
Net income$1,972,0002,012
Minority interest net income$060
Net income of bank and minority interests.$1,972,0002,012
Net charge-offs$23,0001,274
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,965,6802,057
2022-03-31 (YTD Data)Rank
Total interest income$3,554,0001,868
Total interest expense$524,0001,047
Net interest income$3,030,0001,980
Provision for loan and lease losses$02,285
Total noninterest income$111,0003,619
Gross Fiduciary activities income$0892
Service charges on deposit accounts$25,0003,486
Trading account gains and feesNANA
Additional Noninterest Income$86,0003,432
Total noninterest expense$2,040,0002,257
Salaries and employee benefits$1,058,0002,414
Premises and equipment expense$505,0001,202
Additional noninterest expense$477,0002,672
Pre-tax net operating income$1,101,0001,990
Securities gains (losses)$8,000410
Applicable income taxes$316,0001,266
Income before extraordinary items$793,0002,210
Extraordinary gains, net$04
Net income$793,0002,210
Minority interest net income$050
Net income of bank and minority interests.$793,0002,210
Net charge-offs$40,000748
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$786,6802,239
2021-12-31 (YTD Data)Rank
Total interest income$16,194,0001,755
Total interest expense$2,785,000986
Net interest income$13,409,0001,882
Provision for loan and lease losses$450,0001,128
Total noninterest income$488,0003,674
Gross Fiduciary activities income$0994
Service charges on deposit accounts$82,0003,634
Trading account gains and feesNANA
Additional Noninterest Income$406,0003,455
Total noninterest expense$8,667,0002,173
Salaries and employee benefits$4,572,0002,286
Premises and equipment expense$1,993,0001,211
Additional noninterest expense$2,102,0002,495
Pre-tax net operating income$4,780,0002,109
Securities gains (losses)$02,062
Applicable income taxes$1,729,0001,200
Income before extraordinary items$3,051,0002,520
Extraordinary gains, net$010
Net income$3,051,0002,521
Minority interest net income$074
Net income of bank and minority interests.$3,051,0002,521
Net charge-offs$236,000945
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,051,0002,500
2021-09-30 (YTD Data)Rank
Total interest income$12,453,0001,748
Total interest expense$2,193,000984
Net interest income$10,260,0001,880
Provision for loan and lease losses$450,000883
Total noninterest income$342,0003,772
Gross Fiduciary activities income$0957
Service charges on deposit accounts$57,0003,736
Trading account gains and feesNANA
Additional Noninterest Income$285,0003,563
Total noninterest expense$6,535,0002,169
Salaries and employee benefits$3,553,0002,239
Premises and equipment expense$1,500,0001,230
Additional noninterest expense$1,482,0002,620
Pre-tax net operating income$3,617,0002,187
Securities gains (losses)$02,015
Applicable income taxes$1,251,0001,295
Income before extraordinary items$2,366,0002,584
Extraordinary gains, net$08
Net income$2,366,0002,584
Minority interest net income$069
Net income of bank and minority interests.$2,366,0002,584
Net charge-offs$-4,0003,372
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,366,0002,554
2021-06-30 (YTD Data)Rank
Total interest income$8,048,0001,798
Total interest expense$1,516,000990
Net interest income$6,532,0001,935
Provision for loan and lease losses$450,000658
Total noninterest income$231,0003,775
Gross Fiduciary activities income$0951
Service charges on deposit accounts$34,0003,827
Trading account gains and feesNANA
Additional Noninterest Income$197,0003,539
Total noninterest expense$4,279,0002,189
Salaries and employee benefits$2,365,0002,245
Premises and equipment expense$1,003,0001,214
Additional noninterest expense$911,0002,748
Pre-tax net operating income$2,034,0002,368
Securities gains (losses)$01,818
Applicable income taxes$697,0001,426
Income before extraordinary items$1,337,0002,793
Extraordinary gains, net$06
Net income$1,337,0002,792
Minority interest net income$067
Net income of bank and minority interests.$1,337,0002,793
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,337,0002,771
2021-03-31 (YTD Data)Rank
Total interest income$4,015,0001,798
Total interest expense$795,000993
Net interest income$3,220,0001,932
Provision for loan and lease losses$300,000548
Total noninterest income$124,0003,698
Gross Fiduciary activities income$0922
Service charges on deposit accounts$17,0003,817
Trading account gains and feesNANA
Additional Noninterest Income$107,0003,448
Total noninterest expense$2,128,0002,186
Salaries and employee benefits$1,197,0002,219
Premises and equipment expense$485,0001,258
Additional noninterest expense$446,0002,754
Pre-tax net operating income$916,0002,494
Securities gains (losses)$01,392
Applicable income taxes$261,0001,613
Income before extraordinary items$655,0002,787
Extraordinary gains, net$03
Net income$655,0002,786
Minority interest net income$055
Net income of bank and minority interests.$655,0002,787
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$655,0002,752
2020-12-31 (YTD Data)Rank
Total interest income$16,638,0001,740
Total interest expense$5,035,000948
Net interest income$11,603,0002,009
Provision for loan and lease losses$950,0001,651
Total noninterest income$683,0003,303
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$96,0003,606
Trading account gains and feesNANA
Additional Noninterest Income$587,0002,991
Total noninterest expense$9,458,0002,026
Salaries and employee benefits$4,977,0002,162
Premises and equipment expense$2,100,0001,128
Additional noninterest expense$2,381,0002,270
Pre-tax net operating income$1,878,0003,025
Securities gains (losses)$23,0002,058
Applicable income taxes$541,0001,885
Income before extraordinary items$1,360,0003,297
Extraordinary gains, net$04
Net income$1,360,0003,296
Minority interest net income$072
Net income of bank and minority interests.$1,360,0003,297
Net charge-offs$28,0002,681
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,341,8303,251
2020-09-30 (YTD Data)Rank
Total interest income$12,505,0001,747
Total interest expense$4,109,000931
Net interest income$8,396,0002,063
Provision for loan and lease losses$650,0001,727
Total noninterest income$484,0003,342
Gross Fiduciary activities income$0981
Service charges on deposit accounts$75,0003,594
Trading account gains and feesNANA
Additional Noninterest Income$409,0003,029
Total noninterest expense$7,055,0002,020
Salaries and employee benefits$3,776,0002,116
Premises and equipment expense$1,535,0001,149
Additional noninterest expense$1,744,0002,275
Pre-tax net operating income$1,175,0003,261
Securities gains (losses)$23,0001,862
Applicable income taxes$340,0002,000
Income before extraordinary items$858,0003,524
Extraordinary gains, net$04
Net income$858,0003,523
Minority interest net income$065
Net income of bank and minority interests.$858,0003,524
Net charge-offs$13,0002,660
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$839,8303,502
2020-06-30 (YTD Data)Rank
Total interest income$8,334,0001,765
Total interest expense$2,852,000961
Net interest income$5,482,0002,103
Provision for loan and lease losses$500,0001,591
Total noninterest income$365,0003,179
Gross Fiduciary activities income$0970
Service charges on deposit accounts$55,0003,515
Trading account gains and feesNANA
Additional Noninterest Income$310,0002,878
Total noninterest expense$4,602,0002,043
Salaries and employee benefits$2,478,0002,149
Premises and equipment expense$976,0001,207
Additional noninterest expense$1,148,0002,283
Pre-tax net operating income$745,0003,313
Securities gains (losses)$23,0001,627
Applicable income taxes$219,0001,985
Income before extraordinary items$549,0003,546
Extraordinary gains, net$04
Net income$549,0003,546
Minority interest net income$065
Net income of bank and minority interests.$549,0003,546
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$530,8303,542
2020-03-31 (YTD Data)Rank
Total interest income$4,152,0001,761
Total interest expense$1,491,0001,020
Net interest income$2,661,0002,112
Provision for loan and lease losses$150,0001,627
Total noninterest income$112,0003,676
Gross Fiduciary activities income$0941
Service charges on deposit accounts$38,0003,381
Trading account gains and feesNANA
Additional Noninterest Income$74,0003,508
Total noninterest expense$2,234,0002,099
Salaries and employee benefits$1,202,0002,201
Premises and equipment expense$480,0001,226
Additional noninterest expense$552,0002,371
Pre-tax net operating income$389,0003,109
Securities gains (losses)$01,705
Applicable income taxes$111,0001,848
Income before extraordinary items$278,0003,372
Extraordinary gains, net$04
Net income$278,0003,372
Minority interest net income$056
Net income of bank and minority interests.$278,0003,373
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$278,0003,355
2019-12-31 (YTD Data)Rank
Total interest income$15,973,0001,832
Total interest expense$5,284,0001,188
Net interest income$10,689,0002,113
Provision for loan and lease losses$420,0001,642
Total noninterest income$444,0003,792
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$142,0003,563
Trading account gains and feesNANA
Additional Noninterest Income$302,0003,569
Total noninterest expense$8,174,0002,214
Salaries and employee benefits$4,234,0002,345
Premises and equipment expense$1,675,0001,369
Additional noninterest expense$2,265,0002,360
Pre-tax net operating income$2,539,0002,710
Securities gains (losses)$90,000983
Applicable income taxes$750,0001,650
Income before extraordinary items$1,879,0002,983
Extraordinary gains, net$011
Net income$1,879,0002,983
Minority interest net income$076
Net income of bank and minority interests.$1,879,0002,984
Net charge-offs$568,000954
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,807,9002,999
2019-09-30 (YTD Data)Rank
Total interest income$11,659,0001,892
Total interest expense$3,799,0001,231
Net interest income$7,860,0002,175
Provision for loan and lease losses$315,0001,553
Total noninterest income$336,0003,820
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$99,0003,684
Trading account gains and feesNANA
Additional Noninterest Income$237,0003,543
Total noninterest expense$6,007,0002,253
Salaries and employee benefits$3,187,0002,355
Premises and equipment expense$1,227,0001,403
Additional noninterest expense$1,593,0002,459
Pre-tax net operating income$1,874,0002,831
Securities gains (losses)$02,167
Applicable income taxes$535,0001,738
Income before extraordinary items$1,339,0003,116
Extraordinary gains, net$011
Net income$1,339,0003,116
Minority interest net income$072
Net income of bank and minority interests.$1,339,0003,116
Net charge-offs$532,000733
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,339,0003,082
2019-06-30 (YTD Data)Rank
Total interest income$7,567,0001,916
Total interest expense$2,394,0001,271
Net interest income$5,173,0002,211
Provision for loan and lease losses$210,0001,506
Total noninterest income$239,0003,744
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$64,0003,734
Trading account gains and feesNANA
Additional Noninterest Income$175,0003,427
Total noninterest expense$4,054,0002,239
Salaries and employee benefits$2,182,0002,315
Premises and equipment expense$844,0001,361
Additional noninterest expense$1,028,0002,531
Pre-tax net operating income$1,148,0002,906
Securities gains (losses)$01,702
Applicable income taxes$328,0001,779
Income before extraordinary items$820,0003,215
Extraordinary gains, net$011
Net income$820,0003,212
Minority interest net income$069
Net income of bank and minority interests.$820,0003,213
Net charge-offs$60,0001,708
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$820,0003,191
2019-03-31 (YTD Data)Rank
Total interest income$3,639,0001,986
Total interest expense$1,135,0001,297
Net interest income$2,504,0002,269
Provision for loan and lease losses$105,0001,424
Total noninterest income$116,0003,761
Gross Fiduciary activities income$0972
Service charges on deposit accounts$26,0003,980
Trading account gains and feesNANA
Additional Noninterest Income$90,0003,358
Total noninterest expense$2,031,0002,246
Salaries and employee benefits$1,105,0002,319
Premises and equipment expense$432,0001,352
Additional noninterest expense$494,0002,610
Pre-tax net operating income$484,0003,113
Securities gains (losses)$01,087
Applicable income taxes$138,0001,899
Income before extraordinary items$346,0003,427
Extraordinary gains, net$05
Net income$346,0003,426
Minority interest net income$052
Net income of bank and minority interests.$346,0003,426
Net charge-offs$60,0001,122
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$346,0003,418
2018-12-31 (YTD Data)Rank
Total interest income$12,933,0002,087
Total interest expense$3,436,0001,280
Net interest income$9,497,0002,341
Provision for loan and lease losses$450,0001,544
Total noninterest income$322,0004,258
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$48,0004,743
Trading account gains and feesNANA
Additional Noninterest Income$274,0003,774
Total noninterest expense$7,094,0002,453
Salaries and employee benefits$3,943,0002,473
Premises and equipment expense$1,360,0001,637
Additional noninterest expense$1,791,0002,800
Pre-tax net operating income$2,275,0002,929
Securities gains (losses)$01,125
Applicable income taxes$647,0001,758
Income before extraordinary items$1,628,0003,250
Extraordinary gains, net$06
Net income$1,628,0003,249
Minority interest net income$072
Net income of bank and minority interests.$1,628,0003,249
Net charge-offs$87,0002,247
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,628,0003,247
2018-09-30 (YTD Data)Rank
Total interest income$9,231,0002,162
Total interest expense$2,361,0001,305
Net interest income$6,870,0002,415
Provision for loan and lease losses$375,0001,376
Total noninterest income$244,0004,276
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$30,0004,901
Trading account gains and feesNANA
Additional Noninterest Income$214,0003,761
Total noninterest expense$5,198,0002,499
Salaries and employee benefits$2,901,0002,509
Premises and equipment expense$1,025,0001,640
Additional noninterest expense$1,272,0002,911
Pre-tax net operating income$1,541,0003,151
Securities gains (losses)$01,118
Applicable income taxes$438,0001,913
Income before extraordinary items$1,103,0003,443
Extraordinary gains, net$05
Net income$1,103,0003,442
Minority interest net income$066
Net income of bank and minority interests.$1,103,0003,442
Net charge-offs$87,0001,837
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,103,0003,442
2018-06-30 (YTD Data)Rank
Total interest income$5,862,0002,223
Total interest expense$1,397,0001,371
Net interest income$4,465,0002,465
Provision for loan and lease losses$300,0001,165
Total noninterest income$178,0004,224
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$19,0004,975
Trading account gains and feesNANA
Additional Noninterest Income$159,0003,654
Total noninterest expense$3,266,0002,597
Salaries and employee benefits$1,816,0002,633
Premises and equipment expense$642,0001,746
Additional noninterest expense$808,0003,037
Pre-tax net operating income$1,077,0003,056
Securities gains (losses)$0961
Applicable income taxes$305,0001,856
Income before extraordinary items$772,0003,353
Extraordinary gains, net$06
Net income$772,0003,352
Minority interest net income$065
Net income of bank and minority interests.$772,0003,352
Net charge-offs$-58,0005,064
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$772,0003,349
2018-03-31 (YTD Data)Rank
Total interest income$2,747,0002,336
Total interest expense$645,0001,401
Net interest income$2,102,0002,581
Provision for loan and lease losses$165,0001,060
Total noninterest income$139,0003,689
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$9,0005,038
Trading account gains and feesNANA
Additional Noninterest Income$130,0003,016
Total noninterest expense$1,515,0002,769
Salaries and employee benefits$831,0002,830
Premises and equipment expense$299,0001,873
Additional noninterest expense$385,0003,147
Pre-tax net operating income$561,0002,932
Securities gains (losses)$0735
Applicable income taxes$160,0001,779
Income before extraordinary items$401,0003,248
Extraordinary gains, net$07
Net income$401,0003,248
Minority interest net income$052
Net income of bank and minority interests.$401,0003,248
Net charge-offs$-57,0005,269
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$401,0003,253
2017-12-31 (YTD Data)Rank
Total interest income$10,073,0002,432
Total interest expense$2,169,0001,438
Net interest income$7,904,0002,660
Provision for loan and lease losses$335,0001,864
Total noninterest income$133,0005,116
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$34,0005,169
Trading account gains and feesNANA
Additional Noninterest Income$99,0004,788
Total noninterest expense$6,158,0002,716
Salaries and employee benefits$3,203,0002,863
Premises and equipment expense$1,217,0001,823
Additional noninterest expense$1,738,0002,917
Pre-tax net operating income$1,544,0003,488
Securities gains (losses)$02,243
Applicable income taxes$934,0001,944
Income before extraordinary items$610,0004,304
Extraordinary gains, net$09
Net income$610,0004,304
Minority interest net income$076
Net income of bank and minority interests.$610,0004,304
Net charge-offs$129,0002,208
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$610,0004,289
2017-09-30 (YTD Data)Rank
Total interest income$7,323,0002,500
Total interest expense$1,570,0001,455
Net interest income$5,753,0002,733
Provision for loan and lease losses$185,0002,092
Total noninterest income$83,0005,289
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$25,0005,238
Trading account gains and feesNANA
Additional Noninterest Income$58,0005,003
Total noninterest expense$4,553,0002,762
Salaries and employee benefits$2,419,0002,877
Premises and equipment expense$830,0001,967
Additional noninterest expense$1,304,0002,926
Pre-tax net operating income$1,098,0003,616
Securities gains (losses)$02,274
Applicable income taxes$28,0003,631
Income before extraordinary items$1,070,0003,421
Extraordinary gains, net$09
Net income$1,070,0003,420
Minority interest net income$071
Net income of bank and minority interests.$1,070,0003,421
Net charge-offs$104,0001,899
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,070,0003,388
2017-06-30 (YTD Data)Rank
Total interest income$4,674,0002,574
Total interest expense$1,022,0001,457
Net interest income$3,652,0002,818
Provision for loan and lease losses$35,0003,077
Total noninterest income$87,0005,031
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$16,0005,289
Trading account gains and feesNANA
Additional Noninterest Income$71,0004,599
Total noninterest expense$3,029,0002,783
Salaries and employee benefits$1,657,0002,848
Premises and equipment expense$526,0002,036
Additional noninterest expense$846,0002,990
Pre-tax net operating income$675,0003,718
Securities gains (losses)$01,906
Applicable income taxes$23,0003,587
Income before extraordinary items$652,0003,530
Extraordinary gains, net$011
Net income$652,0003,529
Minority interest net income$071
Net income of bank and minority interests.$652,0003,530
Net charge-offs$104,0001,488
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$652,0003,506
2017-03-31 (YTD Data)Rank
Total interest income$2,215,0002,666
Total interest expense$497,0001,468
Net interest income$1,718,0002,940
Provision for loan and lease losses$03,537
Total noninterest income$38,0005,181
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$8,0005,335
Trading account gains and feesNANA
Additional Noninterest Income$30,0004,774
Total noninterest expense$1,458,0002,885
Salaries and employee benefits$846,0002,837
Premises and equipment expense$264,0002,059
Additional noninterest expense$348,0003,401
Pre-tax net operating income$298,0003,847
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$298,0003,619
Extraordinary gains, net$08
Net income$298,0003,618
Minority interest net income$055
Net income of bank and minority interests.$298,0003,619
Net charge-offs$52,0001,304
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$298,0003,598
2016-12-31 (YTD Data)Rank
Total interest income$7,724,0002,923
Total interest expense$1,635,0001,680
Net interest income$6,089,0003,168
Provision for loan and lease losses$-510,0005,754
Total noninterest income$-395,0005,899
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$35,0005,375
Trading account gains and fees$0170
Additional Noninterest Income$-430,0005,899
Total noninterest expense$4,707,0003,308
Salaries and employee benefits$2,479,0003,422
Premises and equipment expense$1,001,0002,149
Additional noninterest expense$1,227,0003,763
Pre-tax net operating income$1,497,0003,515
Securities gains (losses)$03,212
Applicable income taxes$-2,109,0005,875
Income before extraordinary items$3,606,0001,799
Extraordinary gains, net$05
Net income$3,606,0001,798
Minority interest net income$082
Net income of bank and minority interests.$3,606,0001,798
Net charge-offs$-18,0005,093
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,606,0001,761
2016-09-30 (YTD Data)Rank
Total interest income$5,632,0002,990
Total interest expense$1,177,0001,744
Net interest income$4,455,0003,230
Provision for loan and lease losses$-510,0005,857
Total noninterest income$-417,0005,967
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$26,0005,441
Trading account gains and fees$0169
Additional Noninterest Income$-443,0005,972
Total noninterest expense$3,417,0003,390
Salaries and employee benefits$1,793,0003,479
Premises and equipment expense$737,0002,182
Additional noninterest expense$887,0003,880
Pre-tax net operating income$1,131,0003,549
Securities gains (losses)$03,160
Applicable income taxes$11,0003,995
Income before extraordinary items$1,120,0003,312
Extraordinary gains, net$05
Net income$1,120,0003,310
Minority interest net income$071
Net income of bank and minority interests.$1,120,0003,312
Net charge-offs$-18,0005,062
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,120,0003,256
2016-06-30 (YTD Data)Rank
Total interest income$3,662,0003,045
Total interest expense$753,0001,808
Net interest income$2,909,0003,281
Provision for loan and lease losses$-510,0005,974
Total noninterest income$-435,0006,046
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$17,0005,496
Trading account gains and fees$0157
Additional Noninterest Income$-452,0006,051
Total noninterest expense$2,225,0003,452
Salaries and employee benefits$1,195,0003,512
Premises and equipment expense$440,0002,349
Additional noninterest expense$590,0003,911
Pre-tax net operating income$759,0003,542
Securities gains (losses)$02,835
Applicable income taxes$11,0003,931
Income before extraordinary items$748,0003,307
Extraordinary gains, net$016
Net income$748,0003,305
Minority interest net income$071
Net income of bank and minority interests.$748,0003,305
Net charge-offs$-2,0004,474
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$748,0003,244
2016-03-31 (YTD Data)Rank
Total interest income$1,819,0003,070
Total interest expense$362,0001,866
Net interest income$1,457,0003,281
Provision for loan and lease losses$-510,0006,071
Total noninterest income$-457,0006,113
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$8,0005,546
Trading account gains and fees$0142
Additional Noninterest Income$-465,0006,119
Total noninterest expense$1,125,0003,451
Salaries and employee benefits$581,0003,593
Premises and equipment expense$245,0002,196
Additional noninterest expense$299,0003,897
Pre-tax net operating income$385,0003,464
Securities gains (losses)$02,077
Applicable income taxes$5,0003,928
Income before extraordinary items$380,0003,224
Extraordinary gains, net$012
Net income$380,0003,222
Minority interest net income$062
Net income of bank and minority interests.$380,0003,223
Net charge-offs$-2,0004,420
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$380,0003,159
2015-12-31 (YTD Data)Rank
Total interest income$6,445,0003,299
Total interest expense$1,121,0002,230
Net interest income$5,324,0003,444
Provision for loan and lease losses$300,0001,890
Total noninterest income$-379,0006,161
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$33,0005,655
Trading account gains and fees$0159
Additional Noninterest Income$-412,0006,163
Total noninterest expense$3,497,0004,014
Salaries and employee benefits$1,644,0004,293
Premises and equipment expense$409,0003,866
Additional noninterest expense$1,444,0003,483
Pre-tax net operating income$1,148,0003,903
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$1,148,0003,704
Extraordinary gains, net$023
Net income$1,148,0003,704
Minority interest net income$081
Net income of bank and minority interests.$1,148,0003,705
Net charge-offs$532,0001,121
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,148,0003,649
2015-09-30 (YTD Data)Rank
Total interest income$4,688,0003,394
Total interest expense$801,0002,336
Net interest income$3,887,0003,535
Provision for loan and lease losses$300,0001,503
Total noninterest income$-316,0006,252
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$26,0005,707
Trading account gains and fees$0153
Additional Noninterest Income$-342,0006,250
Total noninterest expense$2,461,0004,162
Salaries and employee benefits$1,190,0004,397
Premises and equipment expense$272,0004,153
Additional noninterest expense$999,0003,691
Pre-tax net operating income$810,0004,062
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$810,0003,862
Extraordinary gains, net$021
Net income$810,0003,861
Minority interest net income$078
Net income of bank and minority interests.$810,0003,862
Net charge-offs$534,000820
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$810,0003,812
2015-06-30 (YTD Data)Rank
Total interest income$3,071,0003,436
Total interest expense$510,0002,435
Net interest income$2,561,0003,569
Provision for loan and lease losses$250,0001,275
Total noninterest income$-239,0006,327
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$17,0005,769
Trading account gains and fees$0157
Additional Noninterest Income$-256,0006,319
Total noninterest expense$1,595,0004,268
Salaries and employee benefits$757,0004,548
Premises and equipment expense$160,0004,417
Additional noninterest expense$678,0003,661
Pre-tax net operating income$477,0004,238
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$477,0004,051
Extraordinary gains, net$022
Net income$477,0004,052
Minority interest net income$075
Net income of bank and minority interests.$477,0004,053
Net charge-offs$435,000709
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$477,0003,987
2015-03-31 (YTD Data)Rank
Total interest income$1,533,0003,450
Total interest expense$235,0002,602
Net interest income$1,298,0003,544
Provision for loan and lease losses$125,0001,243
Total noninterest income$-161,0006,398
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$9,0005,746
Trading account gains and fees$0152
Additional Noninterest Income$-170,0006,395
Total noninterest expense$791,0004,318
Salaries and employee benefits$405,0004,431
Premises and equipment expense$80,0004,483
Additional noninterest expense$306,0003,927
Pre-tax net operating income$221,0004,305
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$221,0004,131
Extraordinary gains, net$013
Net income$221,0004,133
Minority interest net income$064
Net income of bank and minority interests.$221,0004,134
Net charge-offs$439,000398
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$221,0004,063
2014-12-31 (YTD Data)Rank
Total interest income$5,807,0003,605
Total interest expense$815,0002,989
Net interest income$4,992,0003,654
Provision for loan and lease losses$650,0001,193
Total noninterest income$-297,0006,473
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$37,0005,905
Trading account gains and fees$0180
Additional Noninterest Income$-334,0006,454
Total noninterest expense$3,340,0004,247
Salaries and employee benefits$1,636,0004,434
Premises and equipment expense$390,0004,154
Additional noninterest expense$1,314,0003,844
Pre-tax net operating income$705,0004,655
Securities gains (losses)$-1,0005,807
Applicable income taxes$04,531
Income before extraordinary items$704,0004,482
Extraordinary gains, net$017
Net income$704,0004,482
Minority interest net income$084
Net income of bank and minority interests.$704,0004,483
Net charge-offs$1,067,000841
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$705,0004,430
2014-09-30 (YTD Data)Rank
Total interest income$4,280,0003,669
Total interest expense$602,0003,083
Net interest income$3,678,0003,723
Provision for loan and lease losses$600,000986
Total noninterest income$-163,0006,542
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$28,0005,970
Trading account gains and fees$0174
Additional Noninterest Income$-191,0006,529
Total noninterest expense$2,415,0004,341
Salaries and employee benefits$1,210,0004,487
Premises and equipment expense$280,0004,287
Additional noninterest expense$925,0004,015
Pre-tax net operating income$500,0004,798
Securities gains (losses)$-1,0005,909
Applicable income taxes$04,583
Income before extraordinary items$499,0004,609
Extraordinary gains, net$015
Net income$499,0004,609
Minority interest net income$081
Net income of bank and minority interests.$499,0004,610
Net charge-offs$1,015,000667
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$500,0004,557
2014-06-30 (YTD Data)Rank
Total interest income$2,810,0003,713
Total interest expense$398,0003,142
Net interest income$2,412,0003,765
Provision for loan and lease losses$500,000845
Total noninterest income$-6,0006,569
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$19,0006,001
Trading account gains and fees$0172
Additional Noninterest Income$-25,0006,508
Total noninterest expense$1,600,0004,388
Salaries and employee benefits$816,0004,486
Premises and equipment expense$177,0004,437
Additional noninterest expense$607,0004,076
Pre-tax net operating income$306,0004,880
Securities gains (losses)$-1,0006,043
Applicable income taxes$04,568
Income before extraordinary items$305,0004,713
Extraordinary gains, net$020
Net income$305,0004,715
Minority interest net income$080
Net income of bank and minority interests.$305,0004,716
Net charge-offs$828,000585
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$306,0004,646
2014-03-31 (YTD Data)Rank
Total interest income$1,386,0003,758
Total interest expense$199,0003,193
Net interest income$1,187,0003,825
Provision for loan and lease losses$225,000909
Total noninterest income$45,0005,626
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$10,0005,989
Trading account gains and fees$0147
Additional Noninterest Income$35,0004,979
Total noninterest expense$862,0004,244
Salaries and employee benefits$430,0004,407
Premises and equipment expense$82,0004,650
Additional noninterest expense$350,0003,728
Pre-tax net operating income$145,0004,900
Securities gains (losses)$-1,0006,239
Applicable income taxes$04,445
Income before extraordinary items$144,0004,741
Extraordinary gains, net$016
Net income$144,0004,743
Minority interest net income$066
Net income of bank and minority interests.$144,0004,742
Net charge-offs$555,000459
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$145,0004,679
2013-12-31 (YTD Data)Rank
Total interest income$5,007,0004,068
Total interest expense$741,0003,618
Net interest income$4,266,0004,122
Provision for loan and lease losses$180,0003,069
Total noninterest income$390,0004,774
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$34,0006,224
Trading account gains and fees$0184
Additional Noninterest Income$356,0003,845
Total noninterest expense$3,943,0003,956
Salaries and employee benefits$1,921,0004,160
Premises and equipment expense$346,0004,539
Additional noninterest expense$1,676,0003,383
Pre-tax net operating income$533,0004,933
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$533,0004,827
Extraordinary gains, net$029
Net income$533,0004,831
Minority interest net income$090
Net income of bank and minority interests.$533,0004,831
Net charge-offs$1,482,000947
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$533,0004,759
2013-09-30 (YTD Data)Rank
Total interest income$3,626,0004,206
Total interest expense$549,0003,732
Net interest income$3,077,0004,249
Provision for loan and lease losses$155,0002,893
Total noninterest income$320,0004,715
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$25,0006,301
Trading account gains and fees$0180
Additional Noninterest Income$295,0003,765
Total noninterest expense$2,923,0003,999
Salaries and employee benefits$1,401,0004,235
Premises and equipment expense$254,0004,607
Additional noninterest expense$1,268,0003,353
Pre-tax net operating income$319,0005,276
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$319,0005,187
Extraordinary gains, net$025
Net income$319,0005,188
Minority interest net income$084
Net income of bank and minority interests.$319,0005,189
Net charge-offs$1,064,000954
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$319,0005,106
2013-06-30 (YTD Data)Rank
Total interest income$2,420,0004,206
Total interest expense$372,0003,747
Net interest income$2,048,0004,252
Provision for loan and lease losses$115,0002,823
Total noninterest income$280,0004,334
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$16,0006,348
Trading account gains and fees$0157
Additional Noninterest Income$264,0003,384
Total noninterest expense$1,997,0003,960
Salaries and employee benefits$963,0004,200
Premises and equipment expense$169,0004,634
Additional noninterest expense$865,0003,310
Pre-tax net operating income$216,0005,228
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$216,0005,176
Extraordinary gains, net$022
Net income$216,0005,178
Minority interest net income$082
Net income of bank and minority interests.$216,0005,179
Net charge-offs$845,000872
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$216,0005,056
2013-03-31 (YTD Data)Rank
Total interest income$1,146,0004,384
Total interest expense$192,0003,763
Net interest income$954,0004,450
Provision for loan and lease losses$04,409
Total noninterest income$305,0002,987
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$8,0006,381
Trading account gains and fees$0148
Additional Noninterest Income$297,0002,235
Total noninterest expense$1,156,0003,649
Salaries and employee benefits$549,0003,932
Premises and equipment expense$87,0004,611
Additional noninterest expense$520,0002,891
Pre-tax net operating income$103,0005,292
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$103,0005,206
Extraordinary gains, net$010
Net income$103,0005,208
Minority interest net income$076
Net income of bank and minority interests.$103,0005,208
Net charge-offs$171,0001,487
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$103,0005,107
2012-12-31 (YTD Data)Rank
Total interest income$4,548,0004,541
Total interest expense$866,0003,945
Net interest income$3,682,0004,629
Provision for loan and lease losses$592,0002,494
Total noninterest income$2,286,0002,001
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$24,0006,617
Trading account gains and fees$0166
Additional Noninterest Income$2,262,0001,423
Total noninterest expense$5,003,0003,462
Salaries and employee benefits$2,369,0003,700
Premises and equipment expense$392,0004,350
Additional noninterest expense$2,242,0002,820
Pre-tax net operating income$373,0005,219
Securities gains (losses)$5,0003,522
Applicable income taxes$04,751
Income before extraordinary items$378,0005,261
Extraordinary gains, net$029
Net income$378,0005,258
Minority interest net income$093
Net income of bank and minority interests.$378,0005,259
Net charge-offs$2,311,0001,040
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$373,0005,073
2012-09-30 (YTD Data)Rank
Total interest income$3,299,0004,709
Total interest expense$655,0004,049
Net interest income$2,644,0004,812
Provision for loan and lease losses$422,0002,513
Total noninterest income$1,593,0002,102
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$19,0006,684
Trading account gains and fees$0157
Additional Noninterest Income$1,574,0001,471
Total noninterest expense$3,516,0003,668
Salaries and employee benefits$1,709,0003,810
Premises and equipment expense$288,0004,448
Additional noninterest expense$1,519,0003,081
Pre-tax net operating income$299,0005,311
Securities gains (losses)$5,0003,269
Applicable income taxes$04,802
Income before extraordinary items$304,0005,305
Extraordinary gains, net$020
Net income$304,0005,303
Minority interest net income$086
Net income of bank and minority interests.$304,0005,303
Net charge-offs$1,852,000971
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$299,0005,132
2012-06-30 (YTD Data)Rank
Total interest income$2,146,0004,812
Total interest expense$440,0004,127
Net interest income$1,706,0004,917
Provision for loan and lease losses$275,0002,557
Total noninterest income$1,046,0002,101
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$12,0006,742
Trading account gains and fees$0153
Additional Noninterest Income$1,034,0001,486
Total noninterest expense$2,245,0003,793
Salaries and employee benefits$1,123,0003,866
Premises and equipment expense$186,0004,547
Additional noninterest expense$936,0003,294
Pre-tax net operating income$232,0005,149
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$232,0005,153
Extraordinary gains, net$019
Net income$232,0005,153
Minority interest net income$084
Net income of bank and minority interests.$232,0005,153
Net charge-offs$1,410,000897
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$232,0004,959
2012-03-31 (YTD Data)Rank
Total interest income$1,079,0004,837
Total interest expense$232,0004,109
Net interest income$847,0004,960
Provision for loan and lease losses$125,0002,605
Total noninterest income$504,0002,132
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$6,0006,762
Trading account gains and fees$0148
Additional Noninterest Income$498,0001,516
Total noninterest expense$1,110,0003,833
Salaries and employee benefits$565,0003,871
Premises and equipment expense$86,0004,752
Additional noninterest expense$459,0003,300
Pre-tax net operating income$116,0005,239
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$116,0005,192
Extraordinary gains, net$019
Net income$116,0005,193
Minority interest net income$078
Net income of bank and minority interests.$116,0005,194
Net charge-offs$980,000676
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$116,0005,049
2011-12-31 (YTD Data)Rank
Total interest income$3,924,0005,194
Total interest expense$1,124,0004,125
Net interest income$2,800,0005,415
Provision for loan and lease losses$5,937,000685
Total noninterest income$-789,0007,232
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$19,0006,748
Trading account gains and fees$0146
Additional Noninterest Income$-808,0007,168
Total noninterest expense$2,841,0005,017
Salaries and employee benefits$1,263,0005,411
Premises and equipment expense$291,0005,300
Additional noninterest expense$1,287,0004,260
Pre-tax net operating income$-6,767,0007,139
Securities gains (losses)$62,0002,423
Applicable income taxes$04,719
Income before extraordinary items$-6,705,0007,134
Extraordinary gains, net$029
Net income$-6,705,0007,132
Minority interest net income$096
Net income of bank and minority interests.$-6,705,0007,135
Net charge-offs$2,480,0001,358
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-6,767,0007,133
2011-09-30 (YTD Data)Rank
Total interest income$3,003,0005,211
Total interest expense$868,0004,172
Net interest income$2,135,0005,413
Provision for loan and lease losses$3,705,000782
Total noninterest income$-140,0007,222
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$14,0006,802
Trading account gains and fees$0145
Additional Noninterest Income$-154,0007,099
Total noninterest expense$1,921,0005,298
Salaries and employee benefits$849,0005,651
Premises and equipment expense$198,0005,543
Additional noninterest expense$874,0004,540
Pre-tax net operating income$-3,631,0007,154
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-3,631,0007,199
Extraordinary gains, net$021
Net income$-3,631,0007,196
Minority interest net income$087
Net income of bank and minority interests.$-3,631,0007,199
Net charge-offs$1,751,0001,341
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-3,631,0007,184
2011-06-30 (YTD Data)Rank
Total interest income$2,016,0005,225
Total interest expense$596,0004,212
Net interest income$1,420,0005,447
Provision for loan and lease losses$2,040,000909
Total noninterest income$-17,0007,227
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$9,0006,846
Trading account gains and fees$0153
Additional Noninterest Income$-26,0007,085
Total noninterest expense$1,253,0005,413
Salaries and employee benefits$564,0005,707
Premises and equipment expense$130,0005,614
Additional noninterest expense$559,0004,699
Pre-tax net operating income$-1,890,0007,160
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-1,890,0007,199
Extraordinary gains, net$015
Net income$-1,890,0007,200
Minority interest net income$089
Net income of bank and minority interests.$-1,890,0007,200
Net charge-offs$1,604,0001,063
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,890,0007,190
2011-03-31 (YTD Data)Rank
Total interest income$1,011,0005,240
Total interest expense$307,0004,235
Net interest income$704,0005,478
Provision for loan and lease losses$1,245,000734
Total noninterest income$-5,0007,327
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$4,0006,879
Trading account gains and fees$0158
Additional Noninterest Income$-9,0007,178
Total noninterest expense$562,0005,702
Salaries and employee benefits$279,0005,772
Premises and equipment expense$64,0005,701
Additional noninterest expense$219,0005,307
Pre-tax net operating income$-1,108,0007,296
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-1,108,0007,313
Extraordinary gains, net$09
Net income$-1,108,0007,313
Minority interest net income$086
Net income of bank and minority interests.$-1,108,0007,314
Net charge-offs$67,0003,108
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-1,108,0007,314
2010-12-31 (YTD Data)Rank
Total interest income$4,529,0005,087
Total interest expense$1,606,0004,100
Net interest income$2,923,0005,422
Provision for loan and lease losses$3,421,0001,482
Total noninterest income$-518,0007,490
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$17,0006,647
Trading account gains and fees$0175
Additional Noninterest Income$-535,0007,408
Total noninterest expense$2,285,0005,710
Salaries and employee benefits$1,047,0005,925
Premises and equipment expense$252,0005,790
Additional noninterest expense$986,0005,129
Pre-tax net operating income$-3,301,0006,958
Securities gains (losses)$1,0003,687
Applicable income taxes$04,655
Income before extraordinary items$-3,300,0007,037
Extraordinary gains, net$029
Net income$-3,300,0007,037
Minority interest net income$0111
Net income of bank and minority interests.$-3,300,0007,038
Net charge-offs$2,623,0001,579
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-3,301,0007,014
2010-09-30 (YTD Data)Rank
Total interest income$3,489,0005,105
Total interest expense$1,276,0004,107
Net interest income$2,213,0005,474
Provision for loan and lease losses$2,550,0001,411
Total noninterest income$125,0006,297
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$12,0006,750
Trading account gains and fees$0165
Additional Noninterest Income$113,0005,044
Total noninterest expense$2,308,0004,963
Salaries and employee benefits$777,0006,008
Premises and equipment expense$177,0005,968
Additional noninterest expense$1,354,0003,503
Pre-tax net operating income$-2,520,0007,140
Securities gains (losses)$03,651
Applicable income taxes$-995,0007,495
Income before extraordinary items$-1,525,0007,058
Extraordinary gains, net$023
Net income$-1,525,0007,057
Minority interest net income$0110
Net income of bank and minority interests.$-1,525,0007,058
Net charge-offs$1,029,0002,162
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,525,0007,027
2010-06-30 (YTD Data)Rank
Total interest income$2,352,0005,117
Total interest expense$889,0004,093
Net interest income$1,463,0005,506
Provision for loan and lease losses$2,340,0001,141
Total noninterest income$96,0006,136
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$8,0006,793
Trading account gains and fees$0152
Additional Noninterest Income$88,0004,822
Total noninterest expense$1,734,0004,649
Salaries and employee benefits$519,0006,040
Premises and equipment expense$113,0006,077
Additional noninterest expense$1,102,0002,939
Pre-tax net operating income$-2,515,0007,350
Securities gains (losses)$03,184
Applicable income taxes$-989,0007,608
Income before extraordinary items$-1,526,0007,249
Extraordinary gains, net$019
Net income$-1,526,0007,248
Minority interest net income$0105
Net income of bank and minority interests.$-1,526,0007,249
Net charge-offs$405,0002,694
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,526,0007,240
2010-03-31 (YTD Data)Rank
Total interest income$1,188,0005,167
Total interest expense$461,0004,134
Net interest income$727,0005,554
Provision for loan and lease losses$1,710,000829
Total noninterest income$57,0005,949
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$4,0006,875
Trading account gains and fees$0175
Additional Noninterest Income$53,0004,593
Total noninterest expense$904,0004,573
Salaries and employee benefits$260,0006,116
Premises and equipment expense$55,0006,222
Additional noninterest expense$589,0002,745
Pre-tax net operating income$-1,830,0007,574
Securities gains (losses)$02,284
Applicable income taxes$-715,0007,751
Income before extraordinary items$-1,115,0007,495
Extraordinary gains, net$016
Net income$-1,115,0007,496
Minority interest net income$091
Net income of bank and minority interests.$-1,115,0007,496
Net charge-offs$333,0001,928
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-1,115,0007,489
2009-12-31 (YTD Data)Rank
Total interest income$5,552,0004,837
Total interest expense$2,753,0003,654
Net interest income$2,799,0005,564
Provision for loan and lease losses$2,330,0002,281
Total noninterest income$180,0006,373
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$10,0007,020
Trading account gains and fees$0211
Additional Noninterest Income$170,0004,908
Total noninterest expense$2,520,0005,661
Salaries and employee benefits$1,151,0005,946
Premises and equipment expense$243,0006,130
Additional noninterest expense$1,126,0004,907
Pre-tax net operating income$-1,871,0006,591
Securities gains (losses)$7,0003,362
Applicable income taxes$-738,0007,170
Income before extraordinary items$-1,126,0006,419
Extraordinary gains, net$034
Net income$-1,126,0006,420
Minority interest net income$0115
Net income of bank and minority interests.$-1,126,0006,420
Net charge-offs$1,793,0002,164
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,130,4806,419
2009-09-30 (YTD Data)Rank
Total interest income$4,323,0004,792
Total interest expense$2,217,0003,583
Net interest income$2,106,0005,580
Provision for loan and lease losses$2,120,0001,838
Total noninterest income$125,0006,577
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$7,0007,080
Trading account gains and fees$0212
Additional Noninterest Income$118,0005,160
Total noninterest expense$1,703,0005,942
Salaries and employee benefits$857,0005,979
Premises and equipment expense$174,0006,258
Additional noninterest expense$672,0005,530
Pre-tax net operating income$-1,592,0006,904
Securities gains (losses)$03,497
Applicable income taxes$-637,0007,410
Income before extraordinary items$-955,0006,726
Extraordinary gains, net$027
Net income$-955,0006,727
Minority interest net income$0118
Net income of bank and minority interests.$-955,0006,727
Net charge-offs$1,020,0002,182
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-955,0006,719
2009-06-30 (YTD Data)Rank
Total interest income$2,990,0004,713
Total interest expense$1,581,0003,542
Net interest income$1,409,0005,580
Provision for loan and lease losses$975,0002,098
Total noninterest income$71,0006,816
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$5,0007,139
Trading account gains and fees$0193
Additional Noninterest Income$66,0005,442
Total noninterest expense$1,105,0006,050
Salaries and employee benefits$572,0006,047
Premises and equipment expense$115,0006,316
Additional noninterest expense$418,0005,716
Pre-tax net operating income$-600,0006,724
Securities gains (losses)$03,136
Applicable income taxes$-247,0007,365
Income before extraordinary items$-353,0006,601
Extraordinary gains, net$021
Net income$-353,0006,601
Minority interest net income$0112
Net income of bank and minority interests.$-353,0006,601
Net charge-offs$1,020,0001,615
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-353,0006,584
2009-03-31 (YTD Data)Rank
Total interest income$1,528,0004,704
Total interest expense$833,0003,519
Net interest income$695,0005,612
Provision for loan and lease losses$735,0001,424
Total noninterest income$29,0007,057
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$2,0007,175
Trading account gains and fees$0171
Additional Noninterest Income$27,0005,783
Total noninterest expense$485,0006,337
Salaries and employee benefits$284,0006,106
Premises and equipment expense$57,0006,392
Additional noninterest expense$144,0006,410
Pre-tax net operating income$-496,0007,322
Securities gains (losses)$02,434
Applicable income taxes$-201,0007,710
Income before extraordinary items$-295,0007,192
Extraordinary gains, net$015
Net income$-295,0007,192
Minority interest net income$0102
Net income of bank and minority interests.$-295,0007,193
Net charge-offs$407,0001,526
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-295,0007,135
2008-12-31 (YTD Data)Rank
Total interest income$7,420,0004,332
Total interest expense$4,608,0003,184
Net interest income$2,812,0005,591
Provision for loan and lease losses$1,380,0002,254
Total noninterest income$83,0007,471
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$10,0007,169
Trading account gains and fees$0154
Additional Noninterest Income$73,0006,329
Total noninterest expense$2,051,0006,177
Salaries and employee benefits$1,124,0006,147
Premises and equipment expense$256,0006,190
Additional noninterest expense$671,0005,928
Pre-tax net operating income$-536,0006,794
Securities gains (losses)$15,0002,329
Applicable income taxes$-255,0007,282
Income before extraordinary items$-266,0006,542
Extraordinary gains, net$039
Net income$-266,0006,542
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,010,0001,955
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-275,6006,698
2008-09-30 (YTD Data)Rank
Total interest income$5,719,0004,329
Total interest expense$3,589,0003,188
Net interest income$2,130,0005,613
Provision for loan and lease losses$718,0002,226
Total noninterest income$57,0007,672
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$7,0007,231
Trading account gains and fees$0148
Additional Noninterest Income$50,0006,582
Total noninterest expense$1,470,0006,271
Salaries and employee benefits$848,0006,138
Premises and equipment expense$187,0006,271
Additional noninterest expense$435,0006,268
Pre-tax net operating income$-1,0006,740
Securities gains (losses)$15,0002,175
Applicable income taxes$-36,0007,416
Income before extraordinary items$50,0006,412
Extraordinary gains, net$031
Net income$50,0006,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$873,0001,421
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$35,0006,633
2008-06-30 (YTD Data)Rank
Total interest income$3,884,0004,335
Total interest expense$2,457,0003,236
Net interest income$1,427,0005,599
Provision for loan and lease losses$486,0001,952
Total noninterest income$38,0007,726
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$5,0007,264
Trading account gains and fees$0149
Additional Noninterest Income$33,0006,662
Total noninterest expense$981,0006,317
Salaries and employee benefits$574,0006,165
Premises and equipment expense$124,0006,316
Additional noninterest expense$283,0006,329
Pre-tax net operating income$-2,0006,956
Securities gains (losses)$15,0002,228
Applicable income taxes$-24,0007,684
Income before extraordinary items$37,0006,779
Extraordinary gains, net$021
Net income$37,0006,778
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$453,0001,403
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$22,0006,826
2008-03-31 (YTD Data)Rank
Total interest income$1,994,0004,334
Total interest expense$1,274,0003,307
Net interest income$720,0005,605
Provision for loan and lease losses$330,0001,289
Total noninterest income$19,0007,748
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$2,0007,305
Trading account gains and fees$0158
Additional Noninterest Income$17,0006,648
Total noninterest expense$474,0006,441
Salaries and employee benefits$285,0006,222
Premises and equipment expense$63,0006,324
Additional noninterest expense$126,0006,613
Pre-tax net operating income$-65,0007,458
Securities gains (losses)$02,688
Applicable income taxes$-40,0007,989
Income before extraordinary items$-25,0007,416
Extraordinary gains, net$015
Net income$-25,0007,416
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$327,000920
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-25,0007,348
2007-12-31 (YTD Data)Rank
Total interest income$8,587,0004,165
Total interest expense$5,304,0003,316
Net interest income$3,283,0005,246
Provision for loan and lease losses$50,0005,648
Total noninterest income$41,0008,102
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$5,0007,385
Trading account gains and fees$0178
Additional Noninterest Income$36,0007,395
Total noninterest expense$1,974,0006,252
Salaries and employee benefits$1,209,0005,966
Premises and equipment expense$246,0006,297
Additional noninterest expense$519,0006,475
Pre-tax net operating income$1,300,0004,185
Securities gains (losses)$02,146
Applicable income taxes$435,0002,924
Income before extraordinary items$865,0004,622
Extraordinary gains, net$039
Net income$865,0004,622
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$865,0004,613
2007-09-30 (YTD Data)Rank
Total interest income$6,451,0004,188
Total interest expense$3,925,0003,348
Net interest income$2,526,0005,182
Provision for loan and lease losses$06,528
Total noninterest income$26,0008,201
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$4,0007,410
Trading account gains and fees$0184
Additional Noninterest Income$22,0007,602
Total noninterest expense$1,471,0006,256
Salaries and employee benefits$915,0005,908
Premises and equipment expense$182,0006,308
Additional noninterest expense$374,0006,568
Pre-tax net operating income$1,081,0004,178
Securities gains (losses)$01,655
Applicable income taxes$368,0002,915
Income before extraordinary items$713,0004,607
Extraordinary gains, net$033
Net income$713,0004,607
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$713,0004,601
2007-06-30 (YTD Data)Rank
Total interest income$4,225,0004,254
Total interest expense$2,551,0003,407
Net interest income$1,674,0005,230
Provision for loan and lease losses$06,209
Total noninterest income$11,0008,348
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$2,0007,481
Trading account gains and fees$0168
Additional Noninterest Income$9,0007,947
Total noninterest expense$963,0006,343
Salaries and employee benefits$604,0005,987
Premises and equipment expense$117,0006,432
Additional noninterest expense$242,0006,669
Pre-tax net operating income$722,0004,246
Securities gains (losses)$01,444
Applicable income taxes$247,0002,981
Income before extraordinary items$475,0004,666
Extraordinary gains, net$029
Net income$475,0004,666
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$475,0004,660
2007-03-31 (YTD Data)Rank
Total interest income$2,117,0004,229
Total interest expense$1,247,0003,438
Net interest income$870,0005,105
Provision for loan and lease losses$05,779
Total noninterest income$4,0008,418
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,0007,501
Trading account gains and fees$0195
Additional Noninterest Income$3,0008,103
Total noninterest expense$478,0006,396
Salaries and employee benefits$299,0006,063
Premises and equipment expense$60,0006,403
Additional noninterest expense$119,0006,711
Pre-tax net operating income$396,0004,023
Securities gains (losses)$01,187
Applicable income taxes$137,0002,850
Income before extraordinary items$259,0004,476
Extraordinary gains, net$022
Net income$259,0004,478
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$259,0004,465
2006-12-31 (YTD Data)Rank
Total interest income$8,113,0004,157
Total interest expense$4,347,0003,382
Net interest income$3,766,0004,839
Provision for loan and lease losses$110,0004,597
Total noninterest income$26,0008,371
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$6,0007,490
Trading account gains and fees$0130
Additional Noninterest Income$20,0007,978
Total noninterest expense$1,779,0006,475
Salaries and employee benefits$1,072,0006,240
Premises and equipment expense$215,0006,577
Additional noninterest expense$492,0006,573
Pre-tax net operating income$1,903,0003,751
Securities gains (losses)$01,687
Applicable income taxes$681,0002,710
Income before extraordinary items$1,222,0004,245
Extraordinary gains, net$051
Net income$1,222,0004,245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,222,0004,222
2006-09-30 (YTD Data)Rank
Total interest income$5,952,0004,196
Total interest expense$3,126,0003,396
Net interest income$2,826,0004,864
Provision for loan and lease losses$65,0004,757
Total noninterest income$17,0008,486
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$5,0007,546
Trading account gains and fees$0126
Additional Noninterest Income$12,0008,141
Total noninterest expense$1,288,0006,569
Salaries and employee benefits$782,0006,289
Premises and equipment expense$158,0006,637
Additional noninterest expense$348,0006,725
Pre-tax net operating income$1,490,0003,797
Securities gains (losses)$01,388
Applicable income taxes$537,0002,762
Income before extraordinary items$953,0004,288
Extraordinary gains, net$045
Net income$953,0004,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$953,0004,269
2006-06-30 (YTD Data)Rank
Total interest income$3,853,0004,237
Total interest expense$1,969,0003,427
Net interest income$1,884,0004,891
Provision for loan and lease losses$30,0004,987
Total noninterest income$10,0008,556
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,0007,584
Trading account gains and fees$0126
Additional Noninterest Income$7,0008,267
Total noninterest expense$855,0006,605
Salaries and employee benefits$523,0006,313
Premises and equipment expense$103,0006,692
Additional noninterest expense$229,0006,806
Pre-tax net operating income$1,009,0003,780
Securities gains (losses)$01,185
Applicable income taxes$365,0002,759
Income before extraordinary items$644,0004,274
Extraordinary gains, net$039
Net income$644,0004,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$644,0004,264
2006-03-31 (YTD Data)Rank
Total interest income$1,854,0004,294
Total interest expense$933,0003,438
Net interest income$921,0004,953
Provision for loan and lease losses$15,0004,758
Total noninterest income$4,0008,590
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,0007,586
Trading account gains and fees$0115
Additional Noninterest Income$2,0008,382
Total noninterest expense$413,0006,692
Salaries and employee benefits$257,0006,382
Premises and equipment expense$51,0006,714
Additional noninterest expense$105,0006,979
Pre-tax net operating income$497,0003,747
Securities gains (losses)$0955
Applicable income taxes$180,0002,752
Income before extraordinary items$317,0004,277
Extraordinary gains, net$021
Net income$317,0004,277
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$317,0004,261
2005-12-31 (YTD Data)Rank
Total interest income$6,153,0004,540
Total interest expense$2,752,0003,567
Net interest income$3,401,0005,106
Provision for loan and lease losses$361,0002,445
Total noninterest income$74,0008,200
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$21,0007,456
Trading account gains and fees$0138
Additional Noninterest Income$53,0007,317
Total noninterest expense$1,610,0006,706
Salaries and employee benefits$969,0006,443
Premises and equipment expense$237,0006,342
Additional noninterest expense$404,0007,074
Pre-tax net operating income$1,504,0004,371
Securities gains (losses)$02,296
Applicable income taxes$521,0003,301
Income before extraordinary items$983,0004,873
Extraordinary gains, net$046
Net income$983,0004,874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0002,130
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$983,0004,842
2005-09-30 (YTD Data)Rank
Total interest income$4,348,0004,664
Total interest expense$1,901,0003,641
Net interest income$2,447,0005,237
Provision for loan and lease losses$271,0002,377
Total noninterest income$42,0008,421
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$17,0007,491
Trading account gains and fees$0126
Additional Noninterest Income$25,0007,813
Total noninterest expense$1,179,0006,763
Salaries and employee benefits$707,0006,514
Premises and equipment expense$156,0006,615
Additional noninterest expense$316,0006,988
Pre-tax net operating income$1,039,0004,670
Securities gains (losses)$02,317
Applicable income taxes$364,0003,470
Income before extraordinary items$675,0005,170
Extraordinary gains, net$035
Net income$675,0005,173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0001,560
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$675,0005,124
2005-06-30 (YTD Data)Rank
Total interest income$2,792,0004,726
Total interest expense$1,176,0003,671
Net interest income$1,616,0005,265
Provision for loan and lease losses$186,0002,267
Total noninterest income$31,0008,369
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$11,0007,506
Trading account gains and fees$0116
Additional Noninterest Income$20,0007,651
Total noninterest expense$797,0006,740
Salaries and employee benefits$475,0006,487
Premises and equipment expense$106,0006,575
Additional noninterest expense$216,0006,911
Pre-tax net operating income$664,0004,751
Securities gains (losses)$02,146
Applicable income taxes$241,0003,471
Income before extraordinary items$423,0005,304
Extraordinary gains, net$030
Net income$423,0005,306
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,0001,411
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$423,0005,266
2005-03-31 (YTD Data)Rank
Total interest income$1,327,0004,854
Total interest expense$542,0003,795
Net interest income$785,0005,378
Provision for loan and lease losses$96,0002,123
Total noninterest income$13,0008,505
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$6,0007,541
Trading account gains and fees$0115
Additional Noninterest Income$7,0008,020
Total noninterest expense$395,0006,802
Salaries and employee benefits$234,0006,566
Premises and equipment expense$54,0006,573
Additional noninterest expense$107,0006,972
Pre-tax net operating income$307,0004,929
Securities gains (losses)$01,685
Applicable income taxes$111,0003,603
Income before extraordinary items$196,0005,468
Extraordinary gains, net$024
Net income$196,0005,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,000805
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$196,0005,434
2004-12-31 (YTD Data)Rank
Total interest income$4,418,0005,240
Total interest expense$1,733,0004,081
Net interest income$2,685,0005,771
Provision for loan and lease losses$248,0003,273
Total noninterest income$37,0008,667
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$18,0007,685
Trading account gains and fees$0138
Additional Noninterest Income$19,0008,248
Total noninterest expense$1,473,0006,927
Salaries and employee benefits$917,0006,549
Premises and equipment expense$203,0006,725
Additional noninterest expense$353,0007,389
Pre-tax net operating income$1,001,0005,236
Securities gains (losses)$7,0003,010
Applicable income taxes$373,0003,835
Income before extraordinary items$635,0005,832
Extraordinary gains, net$034
Net income$635,0005,834
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0004,933
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$630,5205,768
2004-09-30 (YTD Data)Rank
Total interest income$3,166,0005,372
Total interest expense$1,254,0004,137
Net interest income$1,912,0005,947
Provision for loan and lease losses$148,0003,572
Total noninterest income$18,0008,822
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$11,0007,770
Trading account gains and fees$0134
Additional Noninterest Income$7,0008,603
Total noninterest expense$1,121,0006,870
Salaries and employee benefits$697,0006,479
Premises and equipment expense$150,0006,731
Additional noninterest expense$274,0007,293
Pre-tax net operating income$661,0005,646
Securities gains (losses)$7,0002,893
Applicable income taxes$247,0004,107
Income before extraordinary items$421,0006,192
Extraordinary gains, net$026
Net income$421,0006,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0004,073
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$416,5206,153
2004-06-30 (YTD Data)Rank
Total interest income$2,047,0005,479
Total interest expense$813,0004,229
Net interest income$1,234,0006,072
Provision for loan and lease losses$106,0003,370
Total noninterest income$13,0008,868
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$6,0007,847
Trading account gains and fees$0130
Additional Noninterest Income$7,0008,495
Total noninterest expense$743,0006,921
Salaries and employee benefits$464,0006,533
Premises and equipment expense$99,0006,797
Additional noninterest expense$180,0007,373
Pre-tax net operating income$398,0005,868
Securities gains (losses)$7,0002,608
Applicable income taxes$150,0004,252
Income before extraordinary items$255,0006,397
Extraordinary gains, net$021
Net income$255,0006,397
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0003,344
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$250,5206,351
2004-03-31 (YTD Data)Rank
Total interest income$994,0005,593
Total interest expense$397,0004,362
Net interest income$597,0006,179
Provision for loan and lease losses$70,0002,755
Total noninterest income$8,0008,856
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$4,0007,809
Trading account gains and fees$0121
Additional Noninterest Income$4,0008,419
Total noninterest expense$367,0007,001
Salaries and employee benefits$234,0006,545
Premises and equipment expense$49,0006,832
Additional noninterest expense$84,0007,525
Pre-tax net operating income$168,0006,201
Securities gains (losses)$02,934
Applicable income taxes$62,0004,533
Income before extraordinary items$106,0006,771
Extraordinary gains, net$016
Net income$106,0006,773
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$106,0006,655
2003-12-31 (YTD Data)Rank
Total interest income$3,687,0005,898
Total interest expense$1,579,0004,726
Net interest income$2,108,0006,416
Provision for loan and lease losses$100,0005,309
Total noninterest income$62,0008,683
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$13,0007,904
Trading account gains and fees$0160
Additional Noninterest Income$49,0007,593
Total noninterest expense$1,341,0007,188
Salaries and employee benefits$856,0006,727
Premises and equipment expense$189,0006,917
Additional noninterest expense$296,0007,786
Pre-tax net operating income$729,0005,911
Securities gains (losses)$34,0002,826
Applicable income taxes$46,0006,343
Income before extraordinary items$717,0005,517
Extraordinary gains, net$054
Net income$717,0005,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,519
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$685,0405,478
2003-09-30 (YTD Data)Rank
Total interest income$2,738,0005,985
Total interest expense$1,191,0004,842
Net interest income$1,547,0006,540
Provision for loan and lease losses$70,0005,319
Total noninterest income$50,0008,721
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$8,0007,991
Trading account gains and fees$0153
Additional Noninterest Income$42,0007,445
Total noninterest expense$956,0007,308
Salaries and employee benefits$590,0006,962
Premises and equipment expense$141,0006,941
Additional noninterest expense$225,0007,775
Pre-tax net operating income$571,0005,986
Securities gains (losses)$22,0002,902
Applicable income taxes$07,524
Income before extraordinary items$593,0005,431
Extraordinary gains, net$040
Net income$593,0005,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0004,747
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$571,0005,339
2003-06-30 (YTD Data)Rank
Total interest income$1,774,0006,114
Total interest expense$781,0005,008
Net interest income$993,0006,661
Provision for loan and lease losses$40,0005,444
Total noninterest income$30,0008,793
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$5,0008,028
Trading account gains and fees$0150
Additional Noninterest Income$25,0007,564
Total noninterest expense$633,0007,350
Salaries and employee benefits$390,0007,006
Premises and equipment expense$96,0006,867
Additional noninterest expense$147,0007,817
Pre-tax net operating income$350,0006,173
Securities gains (losses)$22,0002,556
Applicable income taxes$07,529
Income before extraordinary items$372,0005,594
Extraordinary gains, net$030
Net income$372,0005,594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$350,0005,524
2003-03-31 (YTD Data)Rank
Total interest income$848,0006,280
Total interest expense$378,0005,200
Net interest income$470,0006,825
Provision for loan and lease losses$15,0005,504
Total noninterest income$14,0008,843
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$2,0008,071
Trading account gains and fees$0134
Additional Noninterest Income$12,0007,671
Total noninterest expense$313,0007,411
Salaries and employee benefits$193,0007,069
Premises and equipment expense$48,0006,893
Additional noninterest expense$72,0007,882
Pre-tax net operating income$156,0006,396
Securities gains (losses)$2,0002,590
Applicable income taxes$07,403
Income before extraordinary items$158,0005,889
Extraordinary gains, net$021
Net income$158,0005,888
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$156,0005,734
2002-12-31 (YTD Data)Rank
Total interest income$2,828,0007,025
Total interest expense$1,402,0005,926
Net interest income$1,426,0007,551
Provision for loan and lease losses$155,0004,849
Total noninterest income$44,0009,004
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$5,0008,133
Trading account gains and fees$0153
Additional Noninterest Income$39,0007,905
Total noninterest expense$1,151,0007,589
Salaries and employee benefits$701,0007,264
Premises and equipment expense$202,0006,751
Additional noninterest expense$248,0008,184
Pre-tax net operating income$164,0008,065
Securities gains (losses)$1,0004,369
Applicable income taxes$07,681
Income before extraordinary items$165,0008,013
Extraordinary gains, net$070
Net income$165,0008,014
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$164,0007,916
2001-12-31 (YTD Data)Rank
Total interest income$1,753,0008,472
Total interest expense$1,041,0007,945
Net interest income$712,0008,828
Provision for loan and lease losses$225,0003,876
Total noninterest income$11,0009,473
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$5,0008,315
Trading account gains and fees$0177
Additional Noninterest Income$6,0009,281
Total noninterest expense$929,0008,142
Salaries and employee benefits$542,0007,964
Premises and equipment expense$160,0007,369
Additional noninterest expense$227,0008,440
Pre-tax net operating income$-431,0009,127
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$-431,0009,200
Extraordinary gains, net$0105
Net income$-431,0009,201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-431,0009,158
2000-12-31 (YTD Data)Rank
Total interest income$781,0009,547
Total interest expense$360,0009,472
Net interest income$421,0009,560
Provision for loan and lease losses$140,0004,540
Total noninterest income$6,0009,786
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,0008,577
Trading account gains and feesNANA
Additional Noninterest Income$5,0009,650
Total noninterest expense$625,0009,026
Salaries and employee benefits$346,0009,017
Premises and equipment expense$97,0008,499
Additional noninterest expense$182,0008,957
Pre-tax net operating income$-338,0009,441
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-338,0009,468
Extraordinary gains, net$038
Net income$-338,0009,467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-338,0009,473

* 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.