Home > FirstBank of Parker > Income and Expense

FirstBank of Parker, Income and Expense

2010-09-30 (YTD Data)Rank
Total interest income$6,394,0003,451
Total interest expense$886,0005,012
Net interest income$5,508,0002,996
Provision for loan and lease losses$841,0002,780
Total noninterest income$1,657,0001,943
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$710,0001,626
Trading account gains and fees$0165
Additional Noninterest Income$947,0001,862
Total noninterest expense$3,950,0003,461
Salaries and employee benefits$1,577,0004,125
Premises and equipment expense$593,0003,057
Additional noninterest expense$1,780,0002,746
Pre-tax net operating income$2,374,0001,655
Securities gains (losses)$-102,0007,403
Applicable income taxes$587,0001,493
Income before extraordinary items$1,685,0001,954
Extraordinary gains, net$023
Net income$1,685,0001,955
Minority interest net income$0110
Net income of bank and minority interests.$1,685,0001,956
Net charge-offs$323,0003,638
Cash dividends$1,100,000967
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,760,4801,778
2010-06-30 (YTD Data)Rank
Total interest income$4,270,0003,477
Total interest expense$617,0005,002
Net interest income$3,653,0003,007
Provision for loan and lease losses$286,0003,718
Total noninterest income$1,082,0001,941
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$472,0001,630
Trading account gains and fees$0152
Additional Noninterest Income$610,0001,840
Total noninterest expense$2,628,0003,473
Salaries and employee benefits$1,077,0004,078
Premises and equipment expense$400,0003,055
Additional noninterest expense$1,151,0002,809
Pre-tax net operating income$1,821,0001,425
Securities gains (losses)$-102,0007,519
Applicable income taxes$466,0001,288
Income before extraordinary items$1,253,0001,737
Extraordinary gains, net$019
Net income$1,253,0001,736
Minority interest net income$0105
Net income of bank and minority interests.$1,253,0001,737
Net charge-offs$54,0004,817
Cash dividends$800,000880
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,327,4601,568
2010-03-31 (YTD Data)Rank
Total interest income$2,135,0003,542
Total interest expense$317,0005,060
Net interest income$1,818,0003,039
Provision for loan and lease losses$220,0002,876
Total noninterest income$525,0001,963
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$236,0001,629
Trading account gains and fees$0175
Additional Noninterest Income$289,0001,881
Total noninterest expense$1,299,0003,547
Salaries and employee benefits$535,0004,155
Premises and equipment expense$193,0003,216
Additional noninterest expense$571,0002,829
Pre-tax net operating income$824,0001,583
Securities gains (losses)$-102,0007,700
Applicable income taxes$180,0001,533
Income before extraordinary items$542,0001,996
Extraordinary gains, net$016
Net income$542,0001,994
Minority interest net income$091
Net income of bank and minority interests.$542,0001,996
Net charge-offs$32,0004,097
Cash dividends$500,000654
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$618,5001,700
2009-12-31 (YTD Data)Rank
Total interest income$8,695,0003,604
Total interest expense$1,907,0004,591
Net interest income$6,788,0003,123
Provision for loan and lease losses$443,0004,730
Total noninterest income$2,244,0001,966
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,076,0001,568
Trading account gains and fees$0211
Additional Noninterest Income$1,168,0001,944
Total noninterest expense$5,323,0003,490
Salaries and employee benefits$2,124,0004,173
Premises and equipment expense$784,0003,176
Additional noninterest expense$2,415,0002,823
Pre-tax net operating income$3,266,0001,237
Securities gains (losses)$-50,0007,173
Applicable income taxes$829,0001,106
Income before extraordinary items$2,387,0001,400
Extraordinary gains, net$034
Net income$2,387,0001,398
Minority interest net income$0115
Net income of bank and minority interests.$2,387,0001,399
Net charge-offs$205,0004,972
Cash dividends$500,0002,521
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,424,0001,350
2009-09-30 (YTD Data)Rank
Total interest income$6,508,0003,654
Total interest expense$1,510,0004,584
Net interest income$4,998,0003,194
Provision for loan and lease losses$341,0004,411
Total noninterest income$1,641,0002,033
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$804,0001,576
Trading account gains and fees$0212
Additional Noninterest Income$837,0002,065
Total noninterest expense$3,948,0003,525
Salaries and employee benefits$1,571,0004,242
Premises and equipment expense$581,0003,242
Additional noninterest expense$1,796,0002,808
Pre-tax net operating income$2,350,0001,373
Securities gains (losses)$-50,0007,379
Applicable income taxes$584,0001,271
Income before extraordinary items$1,716,0001,566
Extraordinary gains, net$027
Net income$1,716,0001,564
Minority interest net income$0118
Net income of bank and minority interests.$1,716,0001,566
Net charge-offs$193,0004,292
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,753,5001,492
2009-06-30 (YTD Data)Rank
Total interest income$4,361,0003,672
Total interest expense$1,068,0004,539
Net interest income$3,293,0003,204
Provision for loan and lease losses$288,0003,810
Total noninterest income$1,029,0002,137
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$526,0001,579
Trading account gains and fees$0193
Additional Noninterest Income$503,0002,217
Total noninterest expense$2,647,0003,553
Salaries and employee benefits$1,051,0004,284
Premises and equipment expense$385,0003,286
Additional noninterest expense$1,211,0002,800
Pre-tax net operating income$1,387,0001,625
Securities gains (losses)$03,136
Applicable income taxes$333,0001,432
Income before extraordinary items$1,054,0001,771
Extraordinary gains, net$021
Net income$1,054,0001,768
Minority interest net income$0112
Net income of bank and minority interests.$1,054,0001,770
Net charge-offs$27,0005,411
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,054,0001,715
2009-03-31 (YTD Data)Rank
Total interest income$2,183,0003,701
Total interest expense$584,0004,417
Net interest income$1,599,0003,268
Provision for loan and lease losses$154,0003,182
Total noninterest income$532,0002,034
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$253,0001,597
Trading account gains and fees$0171
Additional Noninterest Income$279,0002,046
Total noninterest expense$1,276,0003,588
Salaries and employee benefits$531,0004,267
Premises and equipment expense$190,0003,369
Additional noninterest expense$555,0002,745
Pre-tax net operating income$701,0001,806
Securities gains (losses)$02,434
Applicable income taxes$172,0001,595
Income before extraordinary items$529,0002,026
Extraordinary gains, net$015
Net income$529,0002,027
Minority interest net income$0102
Net income of bank and minority interests.$529,0002,027
Net charge-offs$14,0004,567
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$529,0001,906
2008-12-31 (YTD Data)Rank
Total interest income$8,432,0003,994
Total interest expense$2,918,0004,335
Net interest income$5,514,0003,686
Provision for loan and lease losses$659,0003,342
Total noninterest income$2,200,0001,996
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,124,0001,592
Trading account gains and fees$0154
Additional Noninterest Income$1,076,0002,028
Total noninterest expense$4,736,0003,723
Salaries and employee benefits$2,159,0004,206
Premises and equipment expense$703,0003,501
Additional noninterest expense$1,874,0003,034
Pre-tax net operating income$2,319,0002,218
Securities gains (losses)$79,0001,303
Applicable income taxes$616,0001,640
Income before extraordinary items$1,782,0002,214
Extraordinary gains, net$039
Net income$1,782,0002,215
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$375,0003,205
Cash dividends$400,0003,667
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,723,5402,405
2008-09-30 (YTD Data)Rank
Total interest income$6,245,0004,087
Total interest expense$2,242,0004,385
Net interest income$4,003,0003,804
Provision for loan and lease losses$218,0004,080
Total noninterest income$1,645,0002,068
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$838,0001,604
Trading account gains and fees$0148
Additional Noninterest Income$807,0002,109
Total noninterest expense$3,574,0003,693
Salaries and employee benefits$1,657,0004,165
Premises and equipment expense$518,0003,560
Additional noninterest expense$1,399,0002,955
Pre-tax net operating income$1,856,0002,427
Securities gains (losses)$79,0001,116
Applicable income taxes$523,0001,844
Income before extraordinary items$1,412,0002,444
Extraordinary gains, net$031
Net income$1,412,0002,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0004,844
Cash dividends$200,0003,868
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,354,3302,647
2008-06-30 (YTD Data)Rank
Total interest income$4,080,0004,187
Total interest expense$1,561,0004,406
Net interest income$2,519,0003,949
Provision for loan and lease losses$131,0003,853
Total noninterest income$1,059,0002,145
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$531,0001,661
Trading account gains and fees$0149
Additional Noninterest Income$528,0002,156
Total noninterest expense$2,399,0003,705
Salaries and employee benefits$1,133,0004,127
Premises and equipment expense$341,0003,615
Additional noninterest expense$925,0002,939
Pre-tax net operating income$1,048,0002,854
Securities gains (losses)$03,233
Applicable income taxes$256,0002,394
Income before extraordinary items$792,0003,074
Extraordinary gains, net$021
Net income$792,0003,076
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0004,683
Cash dividends$200,0003,405
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$792,0003,021
2008-03-31 (YTD Data)Rank
Total interest income$2,004,0004,316
Total interest expense$876,0004,258
Net interest income$1,128,0004,263
Provision for loan and lease losses$68,0003,346
Total noninterest income$497,0002,247
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$246,0001,749
Trading account gains and fees$0158
Additional Noninterest Income$251,0002,222
Total noninterest expense$1,163,0003,783
Salaries and employee benefits$544,0004,262
Premises and equipment expense$175,0003,568
Additional noninterest expense$444,0003,011
Pre-tax net operating income$394,0003,580
Securities gains (losses)$02,688
Applicable income taxes$80,0003,051
Income before extraordinary items$314,0003,698
Extraordinary gains, net$015
Net income$314,0003,702
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0003,845
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$314,0003,612
2007-12-31 (YTD Data)Rank
Total interest income$7,454,0004,569
Total interest expense$3,908,0004,071
Net interest income$3,546,0004,991
Provision for loan and lease losses$153,0004,290
Total noninterest income$1,947,0002,252
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$962,0001,830
Trading account gains and fees$0178
Additional Noninterest Income$985,0002,235
Total noninterest expense$4,197,0003,968
Salaries and employee benefits$1,832,0004,689
Premises and equipment expense$680,0003,512
Additional noninterest expense$1,685,0003,108
Pre-tax net operating income$1,143,0004,460
Securities gains (losses)$02,146
Applicable income taxes$185,0003,928
Income before extraordinary items$958,0004,406
Extraordinary gains, net$039
Net income$958,0004,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,188
Cash dividends$500,0003,679
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$958,0004,404
2007-09-30 (YTD Data)Rank
Total interest income$5,515,0004,618
Total interest expense$2,933,0004,079
Net interest income$2,582,0005,107
Provision for loan and lease losses$122,0003,833
Total noninterest income$1,434,0002,284
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$718,0001,813
Trading account gains and fees$0184
Additional Noninterest Income$716,0002,283
Total noninterest expense$3,123,0003,970
Salaries and employee benefits$1,368,0004,660
Premises and equipment expense$502,0003,537
Additional noninterest expense$1,253,0003,070
Pre-tax net operating income$771,0004,915
Securities gains (losses)$01,655
Applicable income taxes$106,0004,386
Income before extraordinary items$665,0004,806
Extraordinary gains, net$033
Net income$665,0004,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0005,079
Cash dividends$500,0002,910
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$665,0004,794
2007-06-30 (YTD Data)Rank
Total interest income$3,566,0004,707
Total interest expense$1,880,0004,179
Net interest income$1,686,0005,203
Provision for loan and lease losses$78,0003,694
Total noninterest income$898,0002,391
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$434,0001,981
Trading account gains and fees$0168
Additional Noninterest Income$464,0002,360
Total noninterest expense$2,065,0004,037
Salaries and employee benefits$906,0004,728
Premises and equipment expense$328,0003,615
Additional noninterest expense$831,0003,097
Pre-tax net operating income$441,0005,308
Securities gains (losses)$01,444
Applicable income taxes$41,0004,901
Income before extraordinary items$400,0005,082
Extraordinary gains, net$029
Net income$400,0005,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0004,601
Cash dividends$500,0002,415
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$400,0005,071
2007-03-31 (YTD Data)Rank
Total interest income$1,718,0004,809
Total interest expense$908,0004,241
Net interest income$810,0005,349
Provision for loan and lease losses$34,0003,641
Total noninterest income$395,0002,585
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$194,0002,101
Trading account gains and fees$0195
Additional Noninterest Income$201,0002,538
Total noninterest expense$1,010,0004,112
Salaries and employee benefits$453,0004,763
Premises and equipment expense$142,0004,012
Additional noninterest expense$415,0003,075
Pre-tax net operating income$161,0005,928
Securities gains (losses)$01,187
Applicable income taxes$4,0005,783
Income before extraordinary items$157,0005,559
Extraordinary gains, net$022
Net income$157,0005,559
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,049
Cash dividends$500,0001,376
Sale, conversion, retirement of capital stock, net$0885
Net operating income$157,0005,544
2006-12-31 (YTD Data)Rank
Total interest income$6,616,0004,712
Total interest expense$3,235,0004,120
Net interest income$3,381,0005,160
Provision for loan and lease losses$62,0005,291
Total noninterest income$1,642,0002,541
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$789,0002,133
Trading account gains and fees$0130
Additional Noninterest Income$853,0002,479
Total noninterest expense$3,311,0004,565
Salaries and employee benefits$1,454,0005,311
Premises and equipment expense$477,0004,401
Additional noninterest expense$1,380,0003,524
Pre-tax net operating income$1,650,0004,076
Securities gains (losses)$01,687
Applicable income taxes$367,0003,548
Income before extraordinary items$1,283,0004,142
Extraordinary gains, net$051
Net income$1,283,0004,142
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0004,872
Cash dividends$700,0003,202
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,283,0004,108
2006-09-30 (YTD Data)Rank
Total interest income$4,907,0004,734
Total interest expense$2,298,0004,176
Net interest income$2,609,0005,112
Provision for loan and lease losses$50,0005,035
Total noninterest income$1,214,0002,584
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$596,0002,133
Trading account gains and fees$0126
Additional Noninterest Income$618,0002,526
Total noninterest expense$2,465,0004,582
Salaries and employee benefits$1,086,0005,287
Premises and equipment expense$361,0004,377
Additional noninterest expense$1,018,0003,562
Pre-tax net operating income$1,308,0004,088
Securities gains (losses)$01,388
Applicable income taxes$305,0003,559
Income before extraordinary items$1,003,0004,153
Extraordinary gains, net$045
Net income$1,003,0004,156
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0004,367
Cash dividends$200,0004,136
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,003,0004,151
2006-06-30 (YTD Data)Rank
Total interest income$3,221,0004,749
Total interest expense$1,409,0004,273
Net interest income$1,812,0005,012
Provision for loan and lease losses$29,0005,242
Total noninterest income$788,0002,615
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$390,0002,143
Trading account gains and fees$0126
Additional Noninterest Income$398,0002,566
Total noninterest expense$1,626,0004,619
Salaries and employee benefits$714,0005,354
Premises and equipment expense$239,0004,399
Additional noninterest expense$673,0003,601
Pre-tax net operating income$945,0003,932
Securities gains (losses)$01,185
Applicable income taxes$230,0003,430
Income before extraordinary items$715,0004,012
Extraordinary gains, net$039
Net income$715,0004,016
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0004,097
Cash dividends$200,0003,653
Sale, conversion, retirement of capital stock, net$0887
Net operating income$715,0004,001
2006-03-31 (YTD Data)Rank
Total interest income$1,562,0004,783
Total interest expense$643,0004,404
Net interest income$919,0004,962
Provision for loan and lease losses$12,0005,109
Total noninterest income$376,0002,654
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$189,0002,141
Trading account gains and fees$0115
Additional Noninterest Income$187,0002,601
Total noninterest expense$801,0004,685
Salaries and employee benefits$359,0005,361
Premises and equipment expense$118,0004,464
Additional noninterest expense$324,0003,657
Pre-tax net operating income$482,0003,827
Securities gains (losses)$0955
Applicable income taxes$118,0003,364
Income before extraordinary items$364,0003,924
Extraordinary gains, net$021
Net income$364,0003,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,331
Cash dividends$200,0002,370
Sale, conversion, retirement of capital stock, net$0648
Net operating income$364,0003,906
2005-12-31 (YTD Data)Rank
Total interest income$5,493,0004,845
Total interest expense$1,757,0004,814
Net interest income$3,736,0004,833
Provision for loan and lease losses$120,0004,465
Total noninterest income$1,498,0002,696
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$761,0002,202
Trading account gains and fees$0138
Additional Noninterest Income$737,0002,676
Total noninterest expense$3,156,0004,607
Salaries and employee benefits$1,453,0005,154
Premises and equipment expense$490,0004,248
Additional noninterest expense$1,213,0003,846
Pre-tax net operating income$1,958,0003,740
Securities gains (losses)$02,296
Applicable income taxes$506,0003,349
Income before extraordinary items$1,452,0003,864
Extraordinary gains, net$046
Net income$1,452,0003,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0005,152
Cash dividends$450,0003,808
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,452,0003,838
2005-09-30 (YTD Data)Rank
Total interest income$4,037,0004,892
Total interest expense$1,199,0004,935
Net interest income$2,838,0004,799
Provision for loan and lease losses$93,0004,273
Total noninterest income$1,117,0002,704
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$569,0002,199
Trading account gains and fees$0126
Additional Noninterest Income$548,0002,704
Total noninterest expense$2,364,0004,594
Salaries and employee benefits$1,117,0005,052
Premises and equipment expense$362,0004,270
Additional noninterest expense$885,0003,856
Pre-tax net operating income$1,498,0003,761
Securities gains (losses)$02,317
Applicable income taxes$396,0003,343
Income before extraordinary items$1,102,0003,896
Extraordinary gains, net$035
Net income$1,102,0003,897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,785
Cash dividends$250,0003,766
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,102,0003,855
2005-06-30 (YTD Data)Rank
Total interest income$2,667,0004,859
Total interest expense$749,0004,960
Net interest income$1,918,0004,743
Provision for loan and lease losses$83,0003,704
Total noninterest income$722,0002,711
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$369,0002,214
Trading account gains and fees$0116
Additional Noninterest Income$353,0002,753
Total noninterest expense$1,575,0004,578
Salaries and employee benefits$749,0005,026
Premises and equipment expense$247,0004,188
Additional noninterest expense$579,0003,911
Pre-tax net operating income$982,0003,764
Securities gains (losses)$02,146
Applicable income taxes$257,0003,369
Income before extraordinary items$725,0003,896
Extraordinary gains, net$030
Net income$725,0003,898
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0004,257
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$725,0003,838
2005-03-31 (YTD Data)Rank
Total interest income$1,313,0004,891
Total interest expense$342,0005,115
Net interest income$971,0004,709
Provision for loan and lease losses$15,0004,875
Total noninterest income$343,0002,758
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$178,0002,221
Trading account gains and fees$0115
Additional Noninterest Income$165,0002,803
Total noninterest expense$807,0004,536
Salaries and employee benefits$399,0004,846
Premises and equipment expense$123,0004,245
Additional noninterest expense$285,0003,961
Pre-tax net operating income$492,0003,720
Securities gains (losses)$01,685
Applicable income taxes$130,0003,352
Income before extraordinary items$362,0003,886
Extraordinary gains, net$024
Net income$362,0003,888
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,869
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$362,0003,841
2004-12-31 (YTD Data)Rank
Total interest income$4,483,0005,190
Total interest expense$1,082,0005,432
Net interest income$3,401,0005,000
Provision for loan and lease losses$-26,0008,713
Total noninterest income$1,479,0002,720
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$817,0002,105
Trading account gains and fees$0138
Additional Noninterest Income$662,0002,812
Total noninterest expense$3,195,0004,459
Salaries and employee benefits$1,695,0004,528
Premises and equipment expense$479,0004,229
Additional noninterest expense$1,021,0004,266
Pre-tax net operating income$1,711,0003,903
Securities gains (losses)$-17,0008,347
Applicable income taxes$439,0003,553
Income before extraordinary items$1,255,0004,090
Extraordinary gains, net$034
Net income$1,255,0004,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0005,809
Cash dividends$200,0004,847
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,267,5804,003
2004-09-30 (YTD Data)Rank
Total interest income$3,161,0005,375
Total interest expense$760,0005,591
Net interest income$2,401,0005,195
Provision for loan and lease losses$07,100
Total noninterest income$1,107,0002,727
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$621,0002,100
Trading account gains and fees$0134
Additional Noninterest Income$486,0002,853
Total noninterest expense$2,335,0004,515
Salaries and employee benefits$1,217,0004,635
Premises and equipment expense$358,0004,225
Additional noninterest expense$760,0004,242
Pre-tax net operating income$1,173,0004,211
Securities gains (losses)$03,710
Applicable income taxes$296,0003,825
Income before extraordinary items$877,0004,348
Extraordinary gains, net$026
Net income$877,0004,349
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0005,357
Cash dividends$200,0003,963
Sale, conversion, retirement of capital stock, net$0738
Net operating income$877,0004,274
2004-06-30 (YTD Data)Rank
Total interest income$1,963,0005,607
Total interest expense$498,0005,663
Net interest income$1,465,0005,479
Provision for loan and lease losses$16,0006,067
Total noninterest income$733,0002,750
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$411,0002,099
Trading account gains and fees$0130
Additional Noninterest Income$322,0002,871
Total noninterest expense$1,536,0004,587
Salaries and employee benefits$801,0004,724
Premises and equipment expense$238,0004,228
Additional noninterest expense$497,0004,335
Pre-tax net operating income$646,0004,650
Securities gains (losses)$03,413
Applicable income taxes$151,0004,236
Income before extraordinary items$495,0004,765
Extraordinary gains, net$021
Net income$495,0004,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,719
Cash dividends$200,0003,418
Sale, conversion, retirement of capital stock, net$0638
Net operating income$495,0004,669
2004-03-31 (YTD Data)Rank
Total interest income$947,0005,747
Total interest expense$248,0005,736
Net interest income$699,0005,645
Provision for loan and lease losses$17,0004,995
Total noninterest income$343,0002,823
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$199,0002,094
Trading account gains and fees$0121
Additional Noninterest Income$144,0003,013
Total noninterest expense$741,0004,723
Salaries and employee benefits$370,0004,980
Premises and equipment expense$120,0004,238
Additional noninterest expense$251,0004,304
Pre-tax net operating income$284,0004,940
Securities gains (losses)$02,934
Applicable income taxes$62,0004,533
Income before extraordinary items$222,0005,068
Extraordinary gains, net$016
Net income$222,0005,067
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,263
Cash dividends$100,0002,844
Sale, conversion, retirement of capital stock, net$0464
Net operating income$222,0004,937
2003-12-31 (YTD Data)Rank
Total interest income$3,311,0006,200
Total interest expense$980,0006,174
Net interest income$2,331,0006,131
Provision for loan and lease losses$16,0007,188
Total noninterest income$1,421,0002,955
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$813,0002,099
Trading account gains and fees$0160
Additional Noninterest Income$608,0003,222
Total noninterest expense$2,763,0004,868
Salaries and employee benefits$1,376,0005,149
Premises and equipment expense$485,0004,168
Additional noninterest expense$902,0004,624
Pre-tax net operating income$973,0005,246
Securities gains (losses)$04,500
Applicable income taxes$207,0004,874
Income before extraordinary items$766,0005,343
Extraordinary gains, net$054
Net income$766,0005,343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,012
Cash dividends$400,0003,891
Sale, conversion, retirement of capital stock, net$0868
Net operating income$766,0005,195
2003-09-30 (YTD Data)Rank
Total interest income$2,492,0006,264
Total interest expense$740,0006,304
Net interest income$1,752,0006,147
Provision for loan and lease losses$7,0007,290
Total noninterest income$1,067,0002,997
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$598,0002,149
Trading account gains and fees$0153
Additional Noninterest Income$469,0003,240
Total noninterest expense$2,079,0004,854
Salaries and employee benefits$1,055,0005,063
Premises and equipment expense$369,0004,098
Additional noninterest expense$655,0004,708
Pre-tax net operating income$733,0005,397
Securities gains (losses)$04,204
Applicable income taxes$156,0005,038
Income before extraordinary items$577,0005,504
Extraordinary gains, net$040
Net income$577,0005,503
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,702
Cash dividends$300,0003,447
Sale, conversion, retirement of capital stock, net$0722
Net operating income$577,0005,308
2003-06-30 (YTD Data)Rank
Total interest income$1,674,0006,279
Total interest expense$491,0006,445
Net interest income$1,183,0006,112
Provision for loan and lease losses$1,0007,297
Total noninterest income$702,0003,010
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$387,0002,154
Trading account gains and fees$0150
Additional Noninterest Income$315,0003,201
Total noninterest expense$1,408,0004,786
Salaries and employee benefits$722,0004,958
Premises and equipment expense$252,0004,016
Additional noninterest expense$434,0004,714
Pre-tax net operating income$476,0005,438
Securities gains (losses)$03,782
Applicable income taxes$102,0005,103
Income before extraordinary items$374,0005,587
Extraordinary gains, net$030
Net income$374,0005,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,535
Cash dividends$200,0003,438
Sale, conversion, retirement of capital stock, net$0589
Net operating income$374,0005,375
2003-03-31 (YTD Data)Rank
Total interest income$832,0006,334
Total interest expense$234,0006,664
Net interest income$598,0006,070
Provision for loan and lease losses$-8,0009,186
Total noninterest income$330,0003,038
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$180,0002,223
Trading account gains and fees$0134
Additional Noninterest Income$150,0003,214
Total noninterest expense$703,0004,775
Salaries and employee benefits$370,0004,899
Premises and equipment expense$127,0003,981
Additional noninterest expense$206,0004,860
Pre-tax net operating income$233,0005,463
Securities gains (losses)$02,891
Applicable income taxes$51,0005,066
Income before extraordinary items$182,0005,556
Extraordinary gains, net$021
Net income$182,0005,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,022
Cash dividends$100,0002,874
Sale, conversion, retirement of capital stock, net$0419
Net operating income$182,0005,364
2002-12-31 (YTD Data)Rank
Total interest income$3,570,0006,273
Total interest expense$1,007,0006,909
Net interest income$2,563,0005,820
Provision for loan and lease losses$9,0007,866
Total noninterest income$1,176,0003,114
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$617,0002,517
Trading account gains and fees$0153
Additional Noninterest Income$559,0003,083
Total noninterest expense$2,837,0004,642
Salaries and employee benefits$1,608,0004,443
Premises and equipment expense$480,0004,057
Additional noninterest expense$749,0005,164
Pre-tax net operating income$893,0005,505
Securities gains (losses)$04,537
Applicable income taxes$185,0005,219
Income before extraordinary items$708,0005,530
Extraordinary gains, net$070
Net income$708,0005,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,876
Cash dividends$200,0004,872
Sale, conversion, retirement of capital stock, net$0862
Net operating income$708,0005,391
2001-12-31 (YTD Data)Rank
Total interest income$3,436,0006,813
Total interest expense$1,508,0006,959
Net interest income$1,928,0006,539
Provision for loan and lease losses$70,0006,194
Total noninterest income$887,0003,605
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$450,0003,100
Trading account gains and fees$0177
Additional Noninterest Income$437,0003,372
Total noninterest expense$2,370,0005,144
Salaries and employee benefits$1,335,0004,936
Premises and equipment expense$409,0004,528
Additional noninterest expense$626,0005,686
Pre-tax net operating income$375,0007,081
Securities gains (losses)$04,612
Applicable income taxes$55,0006,623
Income before extraordinary items$320,0007,018
Extraordinary gains, net$0105
Net income$320,0007,018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,192
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$320,0006,899
2000-12-31 (YTD Data)Rank
Total interest income$2,298,0008,125
Total interest expense$1,277,0007,627
Net interest income$1,021,0008,435
Provision for loan and lease losses$48,0006,621
Total noninterest income$604,0004,392
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$303,0004,028
Trading account gains and feesNANA
Additional Noninterest Income$301,0003,911
Total noninterest expense$1,543,0006,627
Salaries and employee benefits$791,0006,771
Premises and equipment expense$313,0005,298
Additional noninterest expense$439,0006,857
Pre-tax net operating income$34,0009,007
Securities gains (losses)$01,956
Applicable income taxes$-59,0009,506
Income before extraordinary items$93,0008,753
Extraordinary gains, net$038
Net income$93,0008,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,747
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$93,0008,738
1999-12-31 (YTD Data)Rank
Total interest income$1,422,0009,169
Total interest expense$821,0008,633
Net interest income$601,0009,509
Provision for loan and lease losses$66,0006,005
Total noninterest income$385,0005,743
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$175,0005,458
Trading account gains and feesNANA
Additional Noninterest Income$210,0004,835
Total noninterest expense$1,281,0007,352
Salaries and employee benefits$675,0007,368
Premises and equipment expense$281,0005,670
Additional noninterest expense$325,0007,912
Pre-tax net operating income$-361,0009,751
Securities gains (losses)$03,155
Applicable income taxes$-150,0009,982
Income before extraordinary items$-211,0009,692
Extraordinary gains, net$035
Net income$-211,0009,690
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$01,035
Net operating income$-211,0009,670
1998-12-31 (YTD Data)Rank
Total interest income$446,00010,251
Total interest expense$321,00010,021
Net interest income$125,00010,363
Provision for loan and lease losses$34,0007,219
Total noninterest income$124,0008,633
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$40,0008,291
Trading account gains and feesNANA
Additional Noninterest Income$84,0007,070
Total noninterest expense$712,0009,068
Salaries and employee benefits$418,0008,860
Premises and equipment expense$132,0008,031
Additional noninterest expense$162,0009,542
Pre-tax net operating income$-497,00010,183
Securities gains (losses)$04,449
Applicable income taxes$-193,00010,309
Income before extraordinary items$-304,00010,124
Extraordinary gains, net$032
Net income$-304,00010,118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,985
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-304,00010,094

* 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.