Home > Fortis Bank > Income and Expense

Fortis Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$15,075,000893
Total interest expense$5,292,000933
Net interest income$9,783,000885
Provision for loan and lease losses$-48,0004,303
Total noninterest income$925,0001,359
Gross Fiduciary activities income$0918
Service charges on deposit accounts$554,000523
Trading account gains and feesNANA
Additional Noninterest Income$371,0001,778
Total noninterest expense$8,884,000808
Salaries and employee benefits$3,997,000966
Premises and equipment expense$503,0001,264
Additional noninterest expense$371,0001,778
Pre-tax net operating income$1,872,0001,520
Securities gains (losses)$0665
Applicable income taxes$461,0001,075
Income before extraordinary items$1,411,0001,640
Extraordinary gains, net$047
Net income$1,411,0001,659
Minority interest net income$065
Net income of bank and minority interests.$1,411,0001,640
Net charge-offs$42,0001,084
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$-52,0004,435
Net operating income$1,411,0001,651
2024-12-31 (YTD Data)Rank
Total interest income$60,027,000892
Total interest expense$30,129,000748
Net interest income$29,898,0001,068
Provision for loan and lease losses$1,235,000822
Total noninterest income$3,553,0001,440
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$1,290,000836
Trading account gains and feesNANA
Additional Noninterest Income$2,263,0001,455
Total noninterest expense$33,302,000838
Salaries and employee benefits$15,881,000938
Premises and equipment expense$1,270,0001,779
Additional noninterest expense$2,263,0001,455
Pre-tax net operating income$-1,086,0004,381
Securities gains (losses)$0940
Applicable income taxes$-267,0004,364
Income before extraordinary items$-819,0004,349
Extraordinary gains, net$053
Net income$-819,0004,349
Minority interest net income$090
Net income of bank and minority interests.$-819,0004,349
Net charge-offs$683,000808
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$0564
Net operating income$-819,0004,365
2024-09-30 (YTD Data)Rank
Total interest income$44,955,000883
Total interest expense$24,245,000706
Net interest income$20,710,0001,117
Provision for loan and lease losses$916,000789
Total noninterest income$2,627,0001,449
Gross Fiduciary activities income$0972
Service charges on deposit accounts$891,000887
Trading account gains and feesNANA
Additional Noninterest Income$1,736,0001,437
Total noninterest expense$24,642,000839
Salaries and employee benefits$11,955,000934
Premises and equipment expense$958,0001,760
Additional noninterest expense$1,736,0001,437
Pre-tax net operating income$-2,221,0004,476
Securities gains (losses)$0930
Applicable income taxes$-547,0004,469
Income before extraordinary items$-1,674,0004,445
Extraordinary gains, net$051
Net income$-1,674,0004,446
Minority interest net income$082
Net income of bank and minority interests.$-1,674,0004,446
Net charge-offs$625,000673
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$-1,674,0004,455
2024-06-30 (YTD Data)Rank
Total interest income$29,574,000887
Total interest expense$16,115,000708
Net interest income$13,459,0001,132
Provision for loan and lease losses$-314,0004,440
Total noninterest income$1,232,0001,753
Gross Fiduciary activities income$0962
Service charges on deposit accounts$265,0001,574
Trading account gains and feesNANA
Additional Noninterest Income$967,0001,583
Total noninterest expense$16,534,000835
Salaries and employee benefits$8,260,000918
Premises and equipment expense$643,0001,746
Additional noninterest expense$967,0001,583
Pre-tax net operating income$-1,529,0004,508
Securities gains (losses)$0628
Applicable income taxes$-376,0004,494
Income before extraordinary items$-1,153,0004,471
Extraordinary gains, net$052
Net income$-1,153,0004,473
Minority interest net income$084
Net income of bank and minority interests.$-1,153,0004,473
Net charge-offs$190,000821
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$-1,153,0004,481
2024-03-31 (YTD Data)Rank
Total interest income$14,910,000871
Total interest expense$8,367,000676
Net interest income$6,543,0001,173
Provision for loan and lease losses$-167,0004,385
Total noninterest income$549,0001,828
Gross Fiduciary activities income$0895
Service charges on deposit accounts$131,0001,574
Trading account gains and feesNANA
Additional Noninterest Income$418,0001,678
Total noninterest expense$8,098,000852
Salaries and employee benefits$4,045,000935
Premises and equipment expense$330,0001,714
Additional noninterest expense$418,0001,678
Pre-tax net operating income$-839,0004,528
Securities gains (losses)$0689
Applicable income taxes$-186,0004,492
Income before extraordinary items$-653,0004,497
Extraordinary gains, net$051
Net income$-653,0004,497
Minority interest net income$072
Net income of bank and minority interests.$-653,0004,497
Net charge-offs$117,000667
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$-653,0004,507
2023-12-31 (YTD Data)Rank
Total interest income$60,392,000794
Total interest expense$30,574,000579
Net interest income$29,818,0001,046
Provision for loan and lease losses$1,867,000576
Total noninterest income$3,346,0001,525
Gross Fiduciary activities income$0981
Service charges on deposit accounts$510,0001,629
Trading account gains and feesNANA
Additional Noninterest Income$2,836,0001,301
Total noninterest expense$31,164,000867
Salaries and employee benefits$14,437,000995
Premises and equipment expense$1,380,0001,637
Additional noninterest expense$2,836,0001,301
Pre-tax net operating income$133,0004,221
Securities gains (losses)$-175,0003,925
Applicable income taxes$698,0001,677
Income before extraordinary items$-740,0004,459
Extraordinary gains, net$054
Net income$-740,0004,458
Minority interest net income$088
Net income of bank and minority interests.$-740,0004,459
Net charge-offs$123,0001,380
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-565,0004,460
2023-09-30 (YTD Data)Rank
Total interest income$44,614,000797
Total interest expense$22,144,000551
Net interest income$22,470,0001,047
Provision for loan and lease losses$1,946,000451
Total noninterest income$2,872,0001,397
Gross Fiduciary activities income$0950
Service charges on deposit accounts$395,0001,592
Trading account gains and feesNANA
Additional Noninterest Income$2,477,0001,181
Total noninterest expense$22,930,000880
Salaries and employee benefits$10,898,000994
Premises and equipment expense$1,040,0001,621
Additional noninterest expense$2,477,0001,181
Pre-tax net operating income$466,0003,945
Securities gains (losses)$-175,0004,150
Applicable income taxes$941,0001,328
Income before extraordinary items$-650,0004,514
Extraordinary gains, net$052
Net income$-650,0004,512
Minority interest net income$081
Net income of bank and minority interests.$-650,0004,514
Net charge-offs$46,0001,518
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-511,7504,511
2023-06-30 (YTD Data)Rank
Total interest income$29,982,000766
Total interest expense$14,020,000516
Net interest income$15,962,000992
Provision for loan and lease losses$1,963,000363
Total noninterest income$1,474,0001,569
Gross Fiduciary activities income$0931
Service charges on deposit accounts$262,0001,579
Trading account gains and feesNANA
Additional Noninterest Income$1,212,0001,363
Total noninterest expense$15,033,000870
Salaries and employee benefits$7,871,000929
Premises and equipment expense$697,0001,620
Additional noninterest expense$1,212,0001,362
Pre-tax net operating income$440,0003,791
Securities gains (losses)$-175,0004,311
Applicable income taxes$60,0002,792
Income before extraordinary items$205,0004,080
Extraordinary gains, net$051
Net income$205,0004,120
Minority interest net income$081
Net income of bank and minority interests.$205,0004,079
Net charge-offs$23,0001,480
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$343,2503,876
2023-03-31 (YTD Data)Rank
Total interest income$14,334,000790
Total interest expense$6,604,000496
Net interest income$7,730,0001,021
Provision for loan and lease losses$1,734,000257
Total noninterest income$407,0002,166
Gross Fiduciary activities income$0913
Service charges on deposit accounts$98,0001,932
Trading account gains and feesNANA
Additional Noninterest Income$309,0001,973
Total noninterest expense$7,055,000933
Salaries and employee benefits$4,104,000918
Premises and equipment expense$349,0001,652
Additional noninterest expense$309,0001,973
Pre-tax net operating income$-652,0004,626
Securities gains (losses)$0950
Applicable income taxes$-146,0004,596
Income before extraordinary items$-506,0004,593
Extraordinary gains, net$04
Net income$-506,0004,593
Minority interest net income$048
Net income of bank and minority interests.$-506,0004,593
Net charge-offs$2,0001,796
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$-506,0004,603
2022-12-31 (YTD Data)Rank
Total interest income$40,250,000886
Total interest expense$7,272,000588
Net interest income$32,978,000942
Provision for loan and lease losses$1,975,000524
Total noninterest income$2,250,0001,921
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$403,0001,946
Trading account gains and feesNANA
Additional Noninterest Income$1,847,0001,698
Total noninterest expense$21,386,0001,124
Salaries and employee benefits$12,607,0001,102
Premises and equipment expense$1,333,0001,673
Additional noninterest expense$1,847,0001,698
Pre-tax net operating income$11,867,0001,125
Securities gains (losses)$-34,0003,683
Applicable income taxes$2,662,000894
Income before extraordinary items$9,171,0001,175
Extraordinary gains, net$05
Net income$9,171,0001,174
Minority interest net income$063
Net income of bank and minority interests.$9,171,0001,175
Net charge-offs$12,0002,093
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$9,197,8601,196
2022-09-30 (YTD Data)Rank
Total interest income$27,774,000920
Total interest expense$2,339,000876
Net interest income$25,435,000909
Provision for loan and lease losses$1,445,000485
Total noninterest income$1,063,0002,419
Gross Fiduciary activities income$0968
Service charges on deposit accounts$183,0002,528
Trading account gains and feesNANA
Additional Noninterest Income$880,0002,203
Total noninterest expense$15,624,0001,150
Salaries and employee benefits$9,151,0001,130
Premises and equipment expense$993,0001,693
Additional noninterest expense$880,0002,203
Pre-tax net operating income$9,429,0001,084
Securities gains (losses)$-27,0003,997
Applicable income taxes$2,023,000891
Income before extraordinary items$7,379,0001,111
Extraordinary gains, net$04
Net income$7,379,0001,110
Minority interest net income$057
Net income of bank and minority interests.$7,379,0001,111
Net charge-offs$9,0001,856
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$7,400,3301,134
2022-06-30 (YTD Data)Rank
Total interest income$17,266,000945
Total interest expense$564,0001,807
Net interest income$16,702,000901
Provision for loan and lease losses$875,000471
Total noninterest income$599,0002,617
Gross Fiduciary activities income$0925
Service charges on deposit accounts$128,0002,451
Trading account gains and feesNANA
Additional Noninterest Income$471,0002,452
Total noninterest expense$10,075,0001,167
Salaries and employee benefits$5,899,0001,147
Premises and equipment expense$662,0001,701
Additional noninterest expense$3,514,0001,033
Pre-tax net operating income$6,351,0001,018
Securities gains (losses)$-27,0004,141
Applicable income taxes$1,354,000845
Income before extraordinary items$4,970,0001,047
Extraordinary gains, net$04
Net income$4,970,0001,046
Minority interest net income$060
Net income of bank and minority interests.$4,970,0001,047
Net charge-offs$7,0001,686
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,991,3301,072
2022-03-31 (YTD Data)Rank
Total interest income$8,089,000966
Total interest expense$220,0002,074
Net interest income$7,869,000927
Provision for loan and lease losses$350,000438
Total noninterest income$290,0002,636
Gross Fiduciary activities income$0892
Service charges on deposit accounts$54,0002,652
Trading account gains and feesNANA
Additional Noninterest Income$236,0002,414
Total noninterest expense$4,773,0001,212
Salaries and employee benefits$2,860,0001,179
Premises and equipment expense$327,0001,739
Additional noninterest expense$1,586,0001,098
Pre-tax net operating income$3,036,0001,002
Securities gains (losses)$0623
Applicable income taxes$650,000841
Income before extraordinary items$2,386,0001,054
Extraordinary gains, net$04
Net income$2,386,0001,052
Minority interest net income$050
Net income of bank and minority interests.$2,386,0001,054
Net charge-offs$2,0001,559
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,386,0001,063
2021-12-31 (YTD Data)Rank
Total interest income$30,085,0001,051
Total interest expense$1,400,0001,760
Net interest income$28,685,0001,014
Provision for loan and lease losses$1,260,000469
Total noninterest income$1,330,0002,676
Gross Fiduciary activities income$0994
Service charges on deposit accounts$222,0002,555
Trading account gains and feesNANA
Additional Noninterest Income$1,108,0002,528
Total noninterest expense$17,764,0001,277
Salaries and employee benefits$10,400,0001,266
Premises and equipment expense$1,223,0001,798
Additional noninterest expense$6,141,0001,118
Pre-tax net operating income$10,991,0001,197
Securities gains (losses)$147,000710
Applicable income taxes$2,253,0001,025
Income before extraordinary items$8,885,0001,252
Extraordinary gains, net$010
Net income$8,885,0001,251
Minority interest net income$074
Net income of bank and minority interests.$8,885,0001,252
Net charge-offs$-3,0003,394
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$8,767,4001,240
2021-09-30 (YTD Data)Rank
Total interest income$22,472,0001,075
Total interest expense$1,172,0001,692
Net interest income$21,300,0001,036
Provision for loan and lease losses$805,000545
Total noninterest income$1,016,0002,684
Gross Fiduciary activities income$0957
Service charges on deposit accounts$169,0002,525
Trading account gains and feesNANA
Additional Noninterest Income$847,0002,557
Total noninterest expense$13,313,0001,279
Salaries and employee benefits$7,910,0001,255
Premises and equipment expense$905,0001,831
Additional noninterest expense$4,498,0001,151
Pre-tax net operating income$8,198,0001,255
Securities gains (losses)$128,000711
Applicable income taxes$1,730,0001,048
Income before extraordinary items$6,596,0001,305
Extraordinary gains, net$08
Net income$6,596,0001,305
Minority interest net income$069
Net income of bank and minority interests.$6,596,0001,305
Net charge-offs$8,0002,039
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,494,8801,299
2021-06-30 (YTD Data)Rank
Total interest income$14,748,0001,084
Total interest expense$897,0001,585
Net interest income$13,851,0001,046
Provision for loan and lease losses$425,000700
Total noninterest income$703,0002,619
Gross Fiduciary activities income$0951
Service charges on deposit accounts$110,0002,507
Trading account gains and feesNANA
Additional Noninterest Income$593,0002,469
Total noninterest expense$8,818,0001,275
Salaries and employee benefits$5,342,0001,238
Premises and equipment expense$617,0001,814
Additional noninterest expense$2,859,0001,169
Pre-tax net operating income$5,311,0001,260
Securities gains (losses)$128,000586
Applicable income taxes$1,110,0001,065
Income before extraordinary items$4,329,0001,313
Extraordinary gains, net$06
Net income$4,329,0001,313
Minority interest net income$067
Net income of bank and minority interests.$4,329,0001,313
Net charge-offs$6,0001,873
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,226,6001,311
2021-03-31 (YTD Data)Rank
Total interest income$7,318,0001,083
Total interest expense$483,0001,560
Net interest income$6,835,0001,048
Provision for loan and lease losses$175,000881
Total noninterest income$376,0002,555
Gross Fiduciary activities income$0922
Service charges on deposit accounts$58,0002,439
Trading account gains and feesNANA
Additional Noninterest Income$318,0002,389
Total noninterest expense$4,386,0001,263
Salaries and employee benefits$2,653,0001,226
Premises and equipment expense$307,0001,815
Additional noninterest expense$1,426,0001,147
Pre-tax net operating income$2,650,0001,258
Securities gains (losses)$85,000518
Applicable income taxes$554,0001,070
Income before extraordinary items$2,181,0001,306
Extraordinary gains, net$03
Net income$2,181,0001,306
Minority interest net income$055
Net income of bank and minority interests.$2,181,0001,306
Net charge-offs$1,0001,805
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,113,0001,311
2020-12-31 (YTD Data)Rank
Total interest income$30,715,0001,026
Total interest expense$4,754,000996
Net interest income$25,961,0001,034
Provision for loan and lease losses$1,876,0001,090
Total noninterest income$1,604,0002,351
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$241,0002,505
Trading account gains and feesNANA
Additional Noninterest Income$1,363,0002,161
Total noninterest expense$17,258,0001,243
Salaries and employee benefits$9,874,0001,269
Premises and equipment expense$1,335,0001,654
Additional noninterest expense$6,049,0001,084
Pre-tax net operating income$8,431,0001,202
Securities gains (losses)$105,0001,357
Applicable income taxes$1,653,0001,057
Income before extraordinary items$6,883,0001,279
Extraordinary gains, net$04
Net income$6,883,0001,280
Minority interest net income$072
Net income of bank and minority interests.$6,883,0001,280
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,797,9501,251
2020-09-30 (YTD Data)Rank
Total interest income$23,287,0001,018
Total interest expense$4,079,000935
Net interest income$19,208,0001,039
Provision for loan and lease losses$1,741,000965
Total noninterest income$1,160,0002,359
Gross Fiduciary activities income$0981
Service charges on deposit accounts$168,0002,629
Trading account gains and feesNANA
Additional Noninterest Income$992,0002,151
Total noninterest expense$13,028,0001,220
Salaries and employee benefits$7,455,0001,253
Premises and equipment expense$1,019,0001,632
Additional noninterest expense$4,554,0001,068
Pre-tax net operating income$5,599,0001,283
Securities gains (losses)$105,0001,187
Applicable income taxes$1,040,0001,154
Income before extraordinary items$4,664,0001,342
Extraordinary gains, net$04
Net income$4,664,0001,342
Minority interest net income$065
Net income of bank and minority interests.$4,664,0001,342
Net charge-offs$-5,0004,085
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,577,9001,317
2020-06-30 (YTD Data)Rank
Total interest income$15,538,0001,038
Total interest expense$3,263,000848
Net interest income$12,275,0001,076
Provision for loan and lease losses$1,666,000799
Total noninterest income$759,0002,336
Gross Fiduciary activities income$0970
Service charges on deposit accounts$107,0002,730
Trading account gains and feesNANA
Additional Noninterest Income$652,0002,091
Total noninterest expense$8,938,0001,182
Salaries and employee benefits$5,152,0001,203
Premises and equipment expense$686,0001,615
Additional noninterest expense$3,100,0001,058
Pre-tax net operating income$2,430,0001,742
Securities gains (losses)$-9,0004,773
Applicable income taxes$343,0001,646
Income before extraordinary items$2,078,0001,787
Extraordinary gains, net$04
Net income$2,078,0001,788
Minority interest net income$065
Net income of bank and minority interests.$2,078,0001,788
Net charge-offs$5,0002,656
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,085,7401,739
2020-03-31 (YTD Data)Rank
Total interest income$7,752,0001,044
Total interest expense$2,046,000775
Net interest income$5,706,0001,117
Provision for loan and lease losses$1,091,000577
Total noninterest income$558,0001,837
Gross Fiduciary activities income$0941
Service charges on deposit accounts$44,0003,201
Trading account gains and feesNANA
Additional Noninterest Income$514,0001,494
Total noninterest expense$4,518,0001,190
Salaries and employee benefits$2,578,0001,209
Premises and equipment expense$341,0001,646
Additional noninterest expense$1,599,0001,056
Pre-tax net operating income$655,0002,439
Securities gains (losses)$14,0001,229
Applicable income taxes$92,0002,006
Income before extraordinary items$577,0002,457
Extraordinary gains, net$04
Net income$577,0002,456
Minority interest net income$056
Net income of bank and minority interests.$577,0002,457
Net charge-offs$2,0002,313
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$564,9602,461
2019-12-31 (YTD Data)Rank
Total interest income$30,163,0001,084
Total interest expense$9,589,000706
Net interest income$20,574,0001,227
Provision for loan and lease losses$1,170,000818
Total noninterest income$2,150,0001,903
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$200,0003,161
Trading account gains and feesNANA
Additional Noninterest Income$1,950,0001,564
Total noninterest expense$17,838,0001,176
Salaries and employee benefits$10,695,0001,142
Premises and equipment expense$1,318,0001,670
Additional noninterest expense$5,825,0001,113
Pre-tax net operating income$3,716,0002,155
Securities gains (losses)$77,0001,062
Applicable income taxes$313,0002,332
Income before extraordinary items$3,480,0002,094
Extraordinary gains, net$011
Net income$3,480,0002,096
Minority interest net income$076
Net income of bank and minority interests.$3,480,0002,096
Net charge-offs$9,0003,353
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,409,1602,078
2019-09-30 (YTD Data)Rank
Total interest income$22,439,0001,089
Total interest expense$7,293,000700
Net interest income$15,146,0001,260
Provision for loan and lease losses$947,000710
Total noninterest income$1,621,0001,898
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$153,0003,170
Trading account gains and feesNANA
Additional Noninterest Income$1,468,0001,556
Total noninterest expense$13,343,0001,183
Salaries and employee benefits$7,921,0001,155
Premises and equipment expense$982,0001,695
Additional noninterest expense$4,440,0001,094
Pre-tax net operating income$2,477,0002,381
Securities gains (losses)$121,000703
Applicable income taxes$287,0002,267
Income before extraordinary items$2,311,0002,307
Extraordinary gains, net$011
Net income$2,311,0002,308
Minority interest net income$072
Net income of bank and minority interests.$2,311,0002,308
Net charge-offs$22,0002,661
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,203,3102,355
2019-06-30 (YTD Data)Rank
Total interest income$14,798,0001,092
Total interest expense$4,928,000685
Net interest income$9,870,0001,280
Provision for loan and lease losses$470,000901
Total noninterest income$762,0002,248
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$85,0003,395
Trading account gains and feesNANA
Additional Noninterest Income$677,0001,886
Total noninterest expense$8,869,0001,187
Salaries and employee benefits$5,301,0001,153
Premises and equipment expense$634,0001,753
Additional noninterest expense$2,934,0001,112
Pre-tax net operating income$1,293,0002,739
Securities gains (losses)$104,000525
Applicable income taxes$111,0002,604
Income before extraordinary items$1,286,0002,547
Extraordinary gains, net$011
Net income$1,286,0002,546
Minority interest net income$069
Net income of bank and minority interests.$1,286,0002,546
Net charge-offs$14,0002,483
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,190,3202,651
2019-03-31 (YTD Data)Rank
Total interest income$7,332,0001,100
Total interest expense$2,450,000683
Net interest income$4,882,0001,296
Provision for loan and lease losses$245,000807
Total noninterest income$322,0002,443
Gross Fiduciary activities income$0972
Service charges on deposit accounts$42,0003,414
Trading account gains and feesNANA
Additional Noninterest Income$280,0002,030
Total noninterest expense$4,349,0001,205
Salaries and employee benefits$2,622,0001,167
Premises and equipment expense$326,0001,732
Additional noninterest expense$1,401,0001,136
Pre-tax net operating income$610,0002,790
Securities gains (losses)$38,000435
Applicable income taxes$60,0002,514
Income before extraordinary items$588,0002,653
Extraordinary gains, net$05
Net income$588,0002,652
Minority interest net income$052
Net income of bank and minority interests.$588,0002,652
Net charge-offs$6,0002,153
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$553,4202,734
2018-12-31 (YTD Data)Rank
Total interest income$23,104,0001,270
Total interest expense$6,344,000767
Net interest income$16,760,0001,441
Provision for loan and lease losses$880,000988
Total noninterest income$1,333,0002,474
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$305,0002,719
Trading account gains and feesNANA
Additional Noninterest Income$1,028,0002,212
Total noninterest expense$15,899,0001,276
Salaries and employee benefits$9,366,0001,229
Premises and equipment expense$1,300,0001,693
Additional noninterest expense$5,233,0001,203
Pre-tax net operating income$1,314,0003,705
Securities gains (losses)$-10,0004,411
Applicable income taxes$03,978
Income before extraordinary items$1,304,0003,559
Extraordinary gains, net$06
Net income$1,304,0003,556
Minority interest net income$072
Net income of bank and minority interests.$1,304,0003,558
Net charge-offs$26,0002,984
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,314,0003,555
2018-09-30 (YTD Data)Rank
Total interest income$16,318,0001,326
Total interest expense$4,173,000803
Net interest income$12,145,0001,487
Provision for loan and lease losses$745,000828
Total noninterest income$1,048,0002,435
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$260,0002,522
Trading account gains and feesNANA
Additional Noninterest Income$788,0002,203
Total noninterest expense$11,748,0001,284
Salaries and employee benefits$6,962,0001,239
Premises and equipment expense$993,0001,692
Additional noninterest expense$3,793,0001,227
Pre-tax net operating income$700,0004,182
Securities gains (losses)$-13,0004,830
Applicable income taxes$22,0003,606
Income before extraordinary items$665,0004,094
Extraordinary gains, net$05
Net income$665,0004,092
Minority interest net income$066
Net income of bank and minority interests.$665,0004,093
Net charge-offs$13,0002,889
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$677,6104,075
2018-06-30 (YTD Data)Rank
Total interest income$10,128,0001,392
Total interest expense$2,471,000834
Net interest income$7,657,0001,565
Provision for loan and lease losses$618,000677
Total noninterest income$761,0002,336
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$217,0002,200
Trading account gains and feesNANA
Additional Noninterest Income$544,0002,186
Total noninterest expense$7,678,0001,318
Salaries and employee benefits$4,613,0001,252
Premises and equipment expense$654,0001,722
Additional noninterest expense$2,411,0001,289
Pre-tax net operating income$122,0005,089
Securities gains (losses)$-19,0005,101
Applicable income taxes$04,018
Income before extraordinary items$103,0005,100
Extraordinary gains, net$06
Net income$103,0005,099
Minority interest net income$065
Net income of bank and minority interests.$103,0005,099
Net charge-offs$2,0003,018
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$122,0005,048
2018-03-31 (YTD Data)Rank
Total interest income$4,746,0001,473
Total interest expense$1,156,000838
Net interest income$3,590,0001,660
Provision for loan and lease losses$360,000608
Total noninterest income$486,0002,019
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$117,0002,085
Trading account gains and feesNANA
Additional Noninterest Income$369,0001,793
Total noninterest expense$3,516,0001,452
Salaries and employee benefits$2,170,0001,348
Premises and equipment expense$331,0001,724
Additional noninterest expense$1,015,0001,493
Pre-tax net operating income$200,0004,335
Securities gains (losses)$6,000514
Applicable income taxes$03,948
Income before extraordinary items$206,0004,150
Extraordinary gains, net$07
Net income$206,0004,150
Minority interest net income$052
Net income of bank and minority interests.$206,0004,150
Net charge-offs$4,0002,263
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$200,0004,191
2017-12-31 (YTD Data)Rank
Total interest income$14,578,0001,819
Total interest expense$2,333,0001,363
Net interest income$12,245,0001,875
Provision for loan and lease losses$805,0001,036
Total noninterest income$895,0003,116
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$425,0002,296
Trading account gains and feesNANA
Additional Noninterest Income$470,0003,229
Total noninterest expense$12,745,0001,546
Salaries and employee benefits$7,133,0001,559
Premises and equipment expense$1,219,0001,821
Additional noninterest expense$4,393,0001,395
Pre-tax net operating income$-410,0005,560
Securities gains (losses)$239,000354
Applicable income taxes$204,0002,964
Income before extraordinary items$-375,0005,505
Extraordinary gains, net$09
Net income$-375,0005,505
Minority interest net income$076
Net income of bank and minority interests.$-375,0005,505
Net charge-offs$487,0001,110
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-614,0005,535
2017-09-30 (YTD Data)Rank
Total interest income$10,276,0001,909
Total interest expense$1,467,0001,541
Net interest income$8,809,0001,955
Provision for loan and lease losses$705,000918
Total noninterest income$603,0003,306
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$305,0002,374
Trading account gains and feesNANA
Additional Noninterest Income$298,0003,485
Total noninterest expense$9,275,0001,596
Salaries and employee benefits$5,166,0001,622
Premises and equipment expense$893,0001,877
Additional noninterest expense$3,216,0001,415
Pre-tax net operating income$-568,0005,656
Securities gains (losses)$230,000338
Applicable income taxes$04,172
Income before extraordinary items$-338,0005,632
Extraordinary gains, net$09
Net income$-338,0005,632
Minority interest net income$071
Net income of bank and minority interests.$-338,0005,632
Net charge-offs$463,000852
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$-568,0005,656
2017-06-30 (YTD Data)Rank
Total interest income$6,580,0001,951
Total interest expense$835,0001,716
Net interest income$5,745,0001,980
Provision for loan and lease losses$705,000658
Total noninterest income$473,0003,050
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$203,0002,372
Trading account gains and feesNANA
Additional Noninterest Income$270,0003,077
Total noninterest expense$5,776,0001,683
Salaries and employee benefits$3,069,0001,793
Premises and equipment expense$585,0001,900
Additional noninterest expense$2,122,0001,431
Pre-tax net operating income$-263,0005,683
Securities gains (losses)$195,000293
Applicable income taxes$04,189
Income before extraordinary items$-68,0005,620
Extraordinary gains, net$011
Net income$-68,0005,620
Minority interest net income$071
Net income of bank and minority interests.$-68,0005,620
Net charge-offs$447,000616
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-263,0005,679
2017-03-31 (YTD Data)Rank
Total interest income$3,156,0002,014
Total interest expense$392,0001,783
Net interest income$2,764,0002,031
Provision for loan and lease losses$105,0001,394
Total noninterest income$272,0002,838
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$116,0002,158
Trading account gains and feesNANA
Additional Noninterest Income$156,0002,880
Total noninterest expense$2,934,0001,680
Salaries and employee benefits$1,592,0001,754
Premises and equipment expense$292,0001,927
Additional noninterest expense$1,050,0001,435
Pre-tax net operating income$-3,0005,613
Securities gains (losses)$34,000416
Applicable income taxes$04,086
Income before extraordinary items$31,0005,394
Extraordinary gains, net$08
Net income$31,0005,394
Minority interest net income$055
Net income of bank and minority interests.$31,0005,394
Net charge-offs$216,000570
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-3,0005,610
2016-12-31 (YTD Data)Rank
Total interest income$11,556,0002,138
Total interest expense$1,241,0002,077
Net interest income$10,315,0002,125
Provision for loan and lease losses$197,0002,479
Total noninterest income$2,378,0001,909
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$370,0002,589
Trading account gains and fees$0170
Additional Noninterest Income$2,008,0001,598
Total noninterest expense$11,909,0001,629
Salaries and employee benefits$6,783,0001,593
Premises and equipment expense$1,170,0001,910
Additional noninterest expense$3,956,0001,549
Pre-tax net operating income$587,0004,675
Securities gains (losses)$1,088,000213
Applicable income taxes$04,278
Income before extraordinary items$1,675,0003,083
Extraordinary gains, net$05
Net income$1,675,0003,082
Minority interest net income$082
Net income of bank and minority interests.$1,675,0003,082
Net charge-offs$314,0001,476
Cash dividends$245,0003,567
Sale, conversion, retirement of capital stock, net$0759
Net operating income$587,0004,514
2016-09-30 (YTD Data)Rank
Total interest income$8,357,0002,200
Total interest expense$865,0002,196
Net interest income$7,492,0002,188
Provision for loan and lease losses$102,0002,699
Total noninterest income$1,622,0002,024
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$262,0002,708
Trading account gains and fees$0169
Additional Noninterest Income$1,360,0001,686
Total noninterest expense$8,709,0001,666
Salaries and employee benefits$4,895,0001,650
Premises and equipment expense$897,0001,875
Additional noninterest expense$2,917,0001,572
Pre-tax net operating income$303,0005,054
Securities gains (losses)$1,101,000183
Applicable income taxes$04,325
Income before extraordinary items$1,404,0002,922
Extraordinary gains, net$05
Net income$1,404,0002,922
Minority interest net income$071
Net income of bank and minority interests.$1,404,0002,922
Net charge-offs$102,0002,055
Cash dividends$245,0003,036
Sale, conversion, retirement of capital stock, net$0719
Net operating income$303,0004,930
2016-06-30 (YTD Data)Rank
Total interest income$5,344,0002,278
Total interest expense$534,0002,322
Net interest income$4,810,0002,267
Provision for loan and lease losses$102,0002,271
Total noninterest income$1,080,0002,004
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$172,0002,704
Trading account gains and fees$0157
Additional Noninterest Income$908,0001,663
Total noninterest expense$5,768,0001,675
Salaries and employee benefits$3,168,0001,700
Premises and equipment expense$597,0001,883
Additional noninterest expense$2,003,0001,529
Pre-tax net operating income$20,0005,712
Securities gains (losses)$756,000189
Applicable income taxes$04,338
Income before extraordinary items$776,0003,235
Extraordinary gains, net$016
Net income$776,0003,233
Minority interest net income$071
Net income of bank and minority interests.$776,0003,233
Net charge-offs$93,0001,689
Cash dividends$210,0002,809
Sale, conversion, retirement of capital stock, net$0705
Net operating income$20,0005,702
2016-03-31 (YTD Data)Rank
Total interest income$2,571,0002,359
Total interest expense$247,0002,452
Net interest income$2,324,0002,329
Provision for loan and lease losses$86,0001,665
Total noninterest income$614,0001,818
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$83,0002,745
Trading account gains and fees$0142
Additional Noninterest Income$531,0001,452
Total noninterest expense$2,932,0001,654
Salaries and employee benefits$1,434,0001,872
Premises and equipment expense$308,0001,833
Additional noninterest expense$1,190,0001,321
Pre-tax net operating income$-80,0005,943
Securities gains (losses)$632,000111
Applicable income taxes$04,259
Income before extraordinary items$552,0002,584
Extraordinary gains, net$012
Net income$552,0002,584
Minority interest net income$062
Net income of bank and minority interests.$552,0002,584
Net charge-offs$75,0001,183
Cash dividends$30,0002,732
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-80,0005,943
2015-12-31 (YTD Data)Rank
Total interest income$9,177,0002,554
Total interest expense$606,0003,368
Net interest income$8,571,0002,439
Provision for loan and lease losses$1,0004,365
Total noninterest income$1,175,0002,821
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$322,0002,894
Trading account gains and fees$0159
Additional Noninterest Income$853,0002,567
Total noninterest expense$8,913,0002,105
Salaries and employee benefits$4,745,0002,147
Premises and equipment expense$772,0002,626
Additional noninterest expense$3,396,0001,788
Pre-tax net operating income$832,0004,356
Securities gains (losses)$196,000757
Applicable income taxes$-14,0005,898
Income before extraordinary items$1,042,0003,858
Extraordinary gains, net$023
Net income$1,042,0003,859
Minority interest net income$081
Net income of bank and minority interests.$1,042,0003,860
Net charge-offs$17,0003,837
Cash dividends$150,0003,815
Sale, conversion, retirement of capital stock, net$0804
Net operating income$846,0004,118
2015-09-30 (YTD Data)Rank
Total interest income$6,625,0002,653
Total interest expense$433,0003,511
Net interest income$6,192,0002,535
Provision for loan and lease losses$-66,0005,882
Total noninterest income$664,0003,298
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$235,0002,966
Trading account gains and fees$0153
Additional Noninterest Income$429,0003,114
Total noninterest expense$6,229,0002,221
Salaries and employee benefits$3,317,0002,290
Premises and equipment expense$508,0002,919
Additional noninterest expense$2,404,0001,870
Pre-tax net operating income$693,0004,302
Securities gains (losses)$191,000667
Applicable income taxes$-11,0006,070
Income before extraordinary items$895,0003,690
Extraordinary gains, net$021
Net income$895,0003,689
Minority interest net income$078
Net income of bank and minority interests.$895,0003,690
Net charge-offs$7,0003,743
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$704,0004,048
2015-06-30 (YTD Data)Rank
Total interest income$4,375,0002,677
Total interest expense$295,0003,495
Net interest income$4,080,0002,564
Provision for loan and lease losses$-147,0006,093
Total noninterest income$422,0003,380
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$158,0002,929
Trading account gains and fees$0157
Additional Noninterest Income$264,0003,229
Total noninterest expense$4,060,0002,269
Salaries and employee benefits$2,138,0002,361
Premises and equipment expense$324,0003,007
Additional noninterest expense$1,598,0001,891
Pre-tax net operating income$589,0003,920
Securities gains (losses)$155,000632
Applicable income taxes$-3,0006,110
Income before extraordinary items$747,0003,289
Extraordinary gains, net$022
Net income$747,0003,289
Minority interest net income$075
Net income of bank and minority interests.$747,0003,290
Net charge-offs$-1,0004,579
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$592,0003,630
2015-03-31 (YTD Data)Rank
Total interest income$2,110,0002,746
Total interest expense$139,0003,642
Net interest income$1,971,0002,645
Provision for loan and lease losses$03,703
Total noninterest income$135,0004,093
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$75,0002,985
Trading account gains and fees$0152
Additional Noninterest Income$60,0004,313
Total noninterest expense$1,758,0002,596
Salaries and employee benefits$1,020,0002,483
Premises and equipment expense$179,0002,861
Additional noninterest expense$559,0002,564
Pre-tax net operating income$348,0003,643
Securities gains (losses)$116,000526
Applicable income taxes$60,0002,867
Income before extraordinary items$404,0003,105
Extraordinary gains, net$013
Net income$404,0003,108
Minority interest net income$064
Net income of bank and minority interests.$404,0003,108
Net charge-offs$-21,0005,688
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$303,0803,539
2014-12-31 (YTD Data)Rank
Total interest income$7,455,0003,027
Total interest expense$467,0004,158
Net interest income$6,988,0002,893
Provision for loan and lease losses$84,0003,381
Total noninterest income$384,0004,686
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$254,0003,510
Trading account gains and fees$0180
Additional Noninterest Income$130,0005,002
Total noninterest expense$6,430,0002,777
Salaries and employee benefits$3,419,0002,808
Premises and equipment expense$535,0003,479
Additional noninterest expense$2,476,0002,436
Pre-tax net operating income$858,0004,378
Securities gains (losses)$128,0001,080
Applicable income taxes$-396,0006,367
Income before extraordinary items$1,382,0003,386
Extraordinary gains, net$017
Net income$1,382,0003,388
Minority interest net income$084
Net income of bank and minority interests.$1,382,0003,388
Net charge-offs$-6,0005,587
Cash dividends$224,0003,637
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,254,0003,494
2014-09-30 (YTD Data)Rank
Total interest income$5,590,0003,054
Total interest expense$349,0004,212
Net interest income$5,241,0002,921
Provision for loan and lease losses$84,0003,024
Total noninterest income$289,0004,731
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$191,0003,544
Trading account gains and fees$0174
Additional Noninterest Income$98,0005,066
Total noninterest expense$4,388,0002,981
Salaries and employee benefits$2,278,0003,068
Premises and equipment expense$372,0003,704
Additional noninterest expense$1,738,0002,568
Pre-tax net operating income$1,058,0003,661
Securities gains (losses)$87,0001,088
Applicable income taxes$-289,0006,479
Income before extraordinary items$1,434,0002,807
Extraordinary gains, net$015
Net income$1,434,0002,807
Minority interest net income$081
Net income of bank and minority interests.$1,434,0002,807
Net charge-offs$-32,0005,911
Cash dividends$224,0002,996
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,347,0002,876
2014-06-30 (YTD Data)Rank
Total interest income$3,751,0003,046
Total interest expense$231,0004,269
Net interest income$3,520,0002,904
Provision for loan and lease losses$84,0002,547
Total noninterest income$189,0004,755
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$130,0003,495
Trading account gains and fees$0172
Additional Noninterest Income$59,0005,161
Total noninterest expense$2,835,0003,065
Salaries and employee benefits$1,451,0003,185
Premises and equipment expense$251,0003,703
Additional noninterest expense$1,133,0002,610
Pre-tax net operating income$790,0003,396
Securities gains (losses)$85,000884
Applicable income taxes$-331,0006,589
Income before extraordinary items$1,206,0002,332
Extraordinary gains, net$020
Net income$1,206,0002,336
Minority interest net income$080
Net income of bank and minority interests.$1,206,0002,336
Net charge-offs$-42,0006,106
Cash dividends$224,0002,631
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,121,0002,404
2014-03-31 (YTD Data)Rank
Total interest income$1,779,0003,180
Total interest expense$112,0004,392
Net interest income$1,667,0003,026
Provision for loan and lease losses$39,0002,475
Total noninterest income$97,0004,682
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$64,0003,504
Trading account gains and fees$0147
Additional Noninterest Income$33,0005,055
Total noninterest expense$1,388,0003,143
Salaries and employee benefits$728,0003,214
Premises and equipment expense$122,0003,805
Additional noninterest expense$538,0002,721
Pre-tax net operating income$337,0003,611
Securities gains (losses)$01,715
Applicable income taxes$-500,0006,704
Income before extraordinary items$837,0001,739
Extraordinary gains, net$016
Net income$837,0001,743
Minority interest net income$066
Net income of bank and minority interests.$837,0001,742
Net charge-offs$-20,0006,041
Cash dividends$36,0002,649
Sale, conversion, retirement of capital stock, net$0747
Net operating income$837,0001,710
2013-12-31 (YTD Data)Rank
Total interest income$6,643,0003,399
Total interest expense$448,0004,690
Net interest income$6,195,0003,189
Provision for loan and lease losses$237,0002,780
Total noninterest income$289,0005,189
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$124,0004,895
Trading account gains and fees$55,000152
Additional Noninterest Income$110,0005,286
Total noninterest expense$5,037,0003,383
Salaries and employee benefits$2,504,0003,544
Premises and equipment expense$467,0003,877
Additional noninterest expense$2,066,0002,894
Pre-tax net operating income$1,210,0003,766
Securities gains (losses)$290,000709
Applicable income taxes$-503,0006,638
Income before extraordinary items$2,003,0002,612
Extraordinary gains, net$029
Net income$2,003,0002,615
Minority interest net income$090
Net income of bank and minority interests.$2,003,0002,615
Net charge-offs$176,0003,165
Cash dividends$200,0003,572
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,713,0002,846
2013-09-30 (YTD Data)Rank
Total interest income$4,898,0003,456
Total interest expense$338,0004,769
Net interest income$4,560,0003,256
Provision for loan and lease losses$230,0002,380
Total noninterest income$268,0004,978
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$96,0004,890
Trading account gains and fees$55,000142
Additional Noninterest Income$117,0004,996
Total noninterest expense$3,766,0003,404
Salaries and employee benefits$1,796,0003,665
Premises and equipment expense$357,0003,882
Additional noninterest expense$1,613,0002,816
Pre-tax net operating income$832,0004,000
Securities gains (losses)$273,000681
Applicable income taxes$-501,0006,799
Income before extraordinary items$1,606,0002,525
Extraordinary gains, net$025
Net income$1,606,0002,530
Minority interest net income$084
Net income of bank and minority interests.$1,606,0002,530
Net charge-offs$118,0003,101
Cash dividends$160,0003,069
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,333,0002,799
2013-06-30 (YTD Data)Rank
Total interest income$3,135,0003,556
Total interest expense$224,0004,840
Net interest income$2,911,0003,365
Provision for loan and lease losses$152,0002,419
Total noninterest income$191,0004,906
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$60,0004,987
Trading account gains and fees$55,000120
Additional Noninterest Income$76,0005,065
Total noninterest expense$2,475,0003,449
Salaries and employee benefits$1,162,0003,742
Premises and equipment expense$236,0003,911
Additional noninterest expense$1,077,0002,795
Pre-tax net operating income$475,0004,233
Securities gains (losses)$229,000679
Applicable income taxes$-485,0006,869
Income before extraordinary items$1,189,0002,307
Extraordinary gains, net$022
Net income$1,189,0002,316
Minority interest net income$082
Net income of bank and minority interests.$1,189,0002,314
Net charge-offs$140,0002,440
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$960,0002,624
2013-03-31 (YTD Data)Rank
Total interest income$1,540,0003,628
Total interest expense$115,0004,874
Net interest income$1,425,0003,416
Provision for loan and lease losses$77,0002,346
Total noninterest income$117,0004,595
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$29,0005,027
Trading account gains and fees$55,000110
Additional Noninterest Income$33,0005,215
Total noninterest expense$1,250,0003,451
Salaries and employee benefits$598,0003,723
Premises and equipment expense$116,0003,975
Additional noninterest expense$536,0002,819
Pre-tax net operating income$215,0004,366
Securities gains (losses)$208,000446
Applicable income taxes$04,602
Income before extraordinary items$423,0002,929
Extraordinary gains, net$010
Net income$423,0002,929
Minority interest net income$076
Net income of bank and minority interests.$423,0002,931
Net charge-offs$115,0001,783
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$215,0004,055
2012-12-31 (YTD Data)Rank
Total interest income$6,365,0003,678
Total interest expense$624,0004,662
Net interest income$5,741,0003,473
Provision for loan and lease losses$553,0002,581
Total noninterest income$300,0005,213
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$221,0004,074
Trading account gains and fees$0166
Additional Noninterest Income$79,0005,523
Total noninterest expense$5,153,0003,390
Salaries and employee benefits$2,225,0003,867
Premises and equipment expense$441,0004,109
Additional noninterest expense$2,487,0002,576
Pre-tax net operating income$335,0005,325
Securities gains (losses)$232,0001,574
Applicable income taxes$04,751
Income before extraordinary items$567,0004,767
Extraordinary gains, net$029
Net income$567,0004,770
Minority interest net income$093
Net income of bank and minority interests.$567,0004,771
Net charge-offs$637,0002,336
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$335,0005,176
2012-09-30 (YTD Data)Rank
Total interest income$4,608,0003,833
Total interest expense$503,0004,630
Net interest income$4,105,0003,650
Provision for loan and lease losses$522,0002,224
Total noninterest income$215,0005,329
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$189,0003,873
Trading account gains and fees$0157
Additional Noninterest Income$26,0006,186
Total noninterest expense$3,779,0003,473
Salaries and employee benefits$1,636,0003,917
Premises and equipment expense$326,0004,185
Additional noninterest expense$1,817,0002,641
Pre-tax net operating income$19,0006,221
Securities gains (losses)$183,0001,506
Applicable income taxes$04,802
Income before extraordinary items$202,0005,714
Extraordinary gains, net$020
Net income$202,0005,713
Minority interest net income$086
Net income of bank and minority interests.$202,0005,713
Net charge-offs$607,0001,966
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$19,0006,225
2012-06-30 (YTD Data)Rank
Total interest income$3,071,0003,861
Total interest expense$358,0004,594
Net interest income$2,713,0003,688
Provision for loan and lease losses$522,0001,759
Total noninterest income$147,0005,331
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$129,0003,816
Trading account gains and fees$0153
Additional Noninterest Income$18,0006,217
Total noninterest expense$2,457,0003,552
Salaries and employee benefits$1,082,0003,968
Premises and equipment expense$198,0004,392
Additional noninterest expense$1,177,0002,730
Pre-tax net operating income$-119,0006,552
Securities gains (losses)$182,0001,173
Applicable income taxes$04,770
Income before extraordinary items$63,0006,158
Extraordinary gains, net$019
Net income$63,0006,158
Minority interest net income$084
Net income of bank and minority interests.$63,0006,158
Net charge-offs$586,0001,624
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-119,0006,563
2012-03-31 (YTD Data)Rank
Total interest income$1,553,0003,880
Total interest expense$187,0004,601
Net interest income$1,366,0003,685
Provision for loan and lease losses$447,0001,180
Total noninterest income$139,0004,380
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$63,0003,856
Trading account gains and fees$0148
Additional Noninterest Income$76,0004,091
Total noninterest expense$1,284,0003,464
Salaries and employee benefits$570,0003,857
Premises and equipment expense$95,0004,508
Additional noninterest expense$619,0002,581
Pre-tax net operating income$-226,0006,875
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-226,0006,922
Extraordinary gains, net$019
Net income$-226,0006,923
Minority interest net income$078
Net income of bank and minority interests.$-226,0006,923
Net charge-offs$175,0001,961
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-226,0006,885
2011-12-31 (YTD Data)Rank
Total interest income$7,471,0003,518
Total interest expense$1,008,0004,373
Net interest income$6,463,0003,277
Provision for loan and lease losses$1,617,0001,796
Total noninterest income$92,0006,492
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$181,0004,555
Trading account gains and fees$0146
Additional Noninterest Income$-89,0006,883
Total noninterest expense$6,470,0002,871
Salaries and employee benefits$2,239,0003,864
Premises and equipment expense$485,0004,120
Additional noninterest expense$3,746,0001,807
Pre-tax net operating income$-1,532,0006,707
Securities gains (losses)$694,000610
Applicable income taxes$04,719
Income before extraordinary items$-838,0006,593
Extraordinary gains, net$029
Net income$-838,0006,594
Minority interest net income$096
Net income of bank and minority interests.$-838,0006,593
Net charge-offs$590,0002,976
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,532,0006,733
2011-09-30 (YTD Data)Rank
Total interest income$5,489,0003,602
Total interest expense$795,0004,379
Net interest income$4,694,0003,369
Provision for loan and lease losses$1,070,0001,885
Total noninterest income$32,0006,930
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$130,0004,650
Trading account gains and fees$0145
Additional Noninterest Income$-98,0007,058
Total noninterest expense$4,549,0003,024
Salaries and employee benefits$1,766,0003,742
Premises and equipment expense$412,0003,837
Additional noninterest expense$2,371,0002,111
Pre-tax net operating income$-893,0006,765
Securities gains (losses)$663,000509
Applicable income taxes$04,740
Income before extraordinary items$-230,0006,532
Extraordinary gains, net$021
Net income$-230,0006,533
Minority interest net income$087
Net income of bank and minority interests.$-230,0006,533
Net charge-offs$565,0002,535
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-893,0006,800
2011-06-30 (YTD Data)Rank
Total interest income$3,572,0003,703
Total interest expense$556,0004,373
Net interest income$3,016,0003,461
Provision for loan and lease losses$668,0001,950
Total noninterest income$-18,0007,231
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$88,0004,617
Trading account gains and fees$0153
Additional Noninterest Income$-106,0007,208
Total noninterest expense$3,138,0002,984
Salaries and employee benefits$1,153,0003,826
Premises and equipment expense$289,0003,749
Additional noninterest expense$1,696,0002,014
Pre-tax net operating income$-808,0006,917
Securities gains (losses)$51,0001,585
Applicable income taxes$04,697
Income before extraordinary items$-757,0006,952
Extraordinary gains, net$015
Net income$-757,0006,951
Minority interest net income$089
Net income of bank and minority interests.$-757,0006,952
Net charge-offs$247,0002,892
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-808,0006,958
2011-03-31 (YTD Data)Rank
Total interest income$1,709,0003,837
Total interest expense$291,0004,387
Net interest income$1,418,0003,622
Provision for loan and lease losses$300,0001,892
Total noninterest income$103,0004,870
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$41,0004,713
Trading account gains and fees$0158
Additional Noninterest Income$62,0004,333
Total noninterest expense$1,293,0003,488
Salaries and employee benefits$549,0003,976
Premises and equipment expense$147,0003,752
Additional noninterest expense$597,0002,730
Pre-tax net operating income$-72,0006,610
Securities gains (losses)$2,0001,590
Applicable income taxes$04,545
Income before extraordinary items$-70,0006,644
Extraordinary gains, net$09
Net income$-70,0006,644
Minority interest net income$086
Net income of bank and minority interests.$-70,0006,644
Net charge-offs$20,0004,032
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-72,0006,630
2010-12-31 (YTD Data)Rank
Total interest income$07,656
Total interest expense$07,641
Net interest income$07,648
Provision for loan and lease losses$07,042
Total noninterest income$07,282
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$06,957
Total noninterest expense$07,654
Salaries and employee benefits$07,638
Premises and equipment expense$07,632
Additional noninterest expense$07,653
Pre-tax net operating income$05,767
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$05,960
Extraordinary gains, net$029
Net income$05,960
Minority interest net income$0111
Net income of bank and minority interests.$05,960
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$05,831
2010-09-30 (YTD Data)Rank
Total interest income$4,594,0004,353
Total interest expense$1,135,0004,383
Net interest income$3,459,0004,240
Provision for loan and lease losses$1,472,0002,003
Total noninterest income$-45,0007,490
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$114,0004,964
Trading account gains and fees$0165
Additional Noninterest Income$-159,0007,433
Total noninterest expense$3,999,0003,417
Salaries and employee benefits$1,437,0004,399
Premises and equipment expense$546,0003,243
Additional noninterest expense$2,016,0002,465
Pre-tax net operating income$-2,057,0007,076
Securities gains (losses)$55,0002,354
Applicable income taxes$04,726
Income before extraordinary items$-2,002,0007,134
Extraordinary gains, net$023
Net income$-2,002,0007,132
Minority interest net income$0110
Net income of bank and minority interests.$-2,002,0007,134
Net charge-offs$1,041,0002,146
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,057,0007,120
2010-06-30 (YTD Data)Rank
Total interest income$3,066,0004,381
Total interest expense$760,0004,478
Net interest income$2,306,0004,248
Provision for loan and lease losses$1,154,0001,791
Total noninterest income$124,0005,787
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$75,0004,997
Trading account gains and fees$0152
Additional Noninterest Income$49,0005,610
Total noninterest expense$2,512,0003,609
Salaries and employee benefits$960,0004,413
Premises and equipment expense$358,0003,304
Additional noninterest expense$1,194,0002,734
Pre-tax net operating income$-1,236,0007,099
Securities gains (losses)$55,0001,822
Applicable income taxes$04,691
Income before extraordinary items$-1,181,0007,151
Extraordinary gains, net$019
Net income$-1,181,0007,150
Minority interest net income$0105
Net income of bank and minority interests.$-1,181,0007,151
Net charge-offs$789,0001,953
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,236,0007,148
2010-03-31 (YTD Data)Rank
Total interest income$1,523,0004,459
Total interest expense$383,0004,593
Net interest income$1,140,0004,294
Provision for loan and lease losses$720,0001,451
Total noninterest income$48,0006,186
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$39,0004,918
Trading account gains and fees$0175
Additional Noninterest Income$9,0006,695
Total noninterest expense$1,127,0003,935
Salaries and employee benefits$492,0004,399
Premises and equipment expense$192,0003,229
Additional noninterest expense$443,0003,515
Pre-tax net operating income$-659,0007,273
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-659,0007,350
Extraordinary gains, net$016
Net income$-659,0007,350
Minority interest net income$091
Net income of bank and minority interests.$-659,0007,351
Net charge-offs$561,0001,495
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-659,0007,329
2009-12-31 (YTD Data)Rank
Total interest income$6,783,0004,267
Total interest expense$2,116,0004,295
Net interest income$4,667,0004,118
Provision for loan and lease losses$4,199,0001,617
Total noninterest income$263,0005,819
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$165,0004,985
Trading account gains and fees$0211
Additional Noninterest Income$98,0005,668
Total noninterest expense$4,822,0003,802
Salaries and employee benefits$2,080,0004,233
Premises and equipment expense$708,0003,427
Additional noninterest expense$2,034,0003,268
Pre-tax net operating income$-4,091,0007,073
Securities gains (losses)$642,000738
Applicable income taxes$04,388
Income before extraordinary items$-3,449,0007,070
Extraordinary gains, net$034
Net income$-3,449,0007,068
Minority interest net income$0115
Net income of bank and minority interests.$-3,449,0007,068
Net charge-offs$3,192,0001,540
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-4,091,0007,167
2009-09-30 (YTD Data)Rank
Total interest income$5,147,0004,286
Total interest expense$1,679,0004,293
Net interest income$3,468,0004,152
Provision for loan and lease losses$1,800,0002,036
Total noninterest income$229,0005,643
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$123,0005,032
Trading account gains and fees$0212
Additional Noninterest Income$106,0005,301
Total noninterest expense$3,448,0003,942
Salaries and employee benefits$1,640,0004,121
Premises and equipment expense$518,0003,533
Additional noninterest expense$1,290,0003,681
Pre-tax net operating income$-1,551,0006,888
Securities gains (losses)$414,000804
Applicable income taxes$04,592
Income before extraordinary items$-1,137,0006,818
Extraordinary gains, net$027
Net income$-1,137,0006,818
Minority interest net income$0118
Net income of bank and minority interests.$-1,137,0006,819
Net charge-offs$1,281,0001,935
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,551,0007,009
2009-06-30 (YTD Data)Rank
Total interest income$3,331,0004,407
Total interest expense$1,186,0004,282
Net interest income$2,145,0004,373
Provision for loan and lease losses$600,0002,697
Total noninterest income$153,0005,682
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$84,0004,993
Trading account gains and fees$0193
Additional Noninterest Income$69,0005,381
Total noninterest expense$2,231,0004,052
Salaries and employee benefits$1,076,0004,210
Premises and equipment expense$343,0003,582
Additional noninterest expense$812,0003,832
Pre-tax net operating income$-533,0006,663
Securities gains (losses)$138,0001,253
Applicable income taxes$04,657
Income before extraordinary items$-395,0006,646
Extraordinary gains, net$021
Net income$-395,0006,647
Minority interest net income$0112
Net income of bank and minority interests.$-395,0006,647
Net charge-offs$432,0002,512
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-533,0006,775
2009-03-31 (YTD Data)Rank
Total interest income$1,670,0004,446
Total interest expense$619,0004,282
Net interest income$1,051,0004,432
Provision for loan and lease losses$75,0004,299
Total noninterest income$69,0005,846
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$44,0004,850
Trading account gains and fees$0171
Additional Noninterest Income$25,0005,902
Total noninterest expense$1,025,0004,238
Salaries and employee benefits$531,0004,267
Premises and equipment expense$170,0003,643
Additional noninterest expense$324,0004,167
Pre-tax net operating income$20,0006,025
Securities gains (losses)$-2,0007,731
Applicable income taxes$04,835
Income before extraordinary items$18,0006,186
Extraordinary gains, net$015
Net income$18,0006,188
Minority interest net income$0102
Net income of bank and minority interests.$18,0006,188
Net charge-offs$304,0001,760
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$20,0005,994
2008-12-31 (YTD Data)Rank
Total interest income$6,831,0004,555
Total interest expense$2,703,0004,537
Net interest income$4,128,0004,494
Provision for loan and lease losses$1,488,0002,174
Total noninterest income$339,0005,618
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$167,0005,111
Trading account gains and fees$0154
Additional Noninterest Income$172,0005,091
Total noninterest expense$15,181,0001,291
Salaries and employee benefits$2,563,0003,716
Premises and equipment expense$635,0003,755
Additional noninterest expense$11,983,000582
Pre-tax net operating income$-12,202,0008,026
Securities gains (losses)$-271,0007,405
Applicable income taxes$-965,0007,696
Income before extraordinary items$-11,508,0008,023
Extraordinary gains, net$039
Net income$-11,508,0008,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$749,0002,280
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-11,258,6808,050
2008-09-30 (YTD Data)Rank
Total interest income$5,003,0004,706
Total interest expense$2,035,0004,656
Net interest income$2,968,0004,651
Provision for loan and lease losses$1,513,0001,418
Total noninterest income$258,0005,672
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$143,0004,920
Trading account gains and fees$0148
Additional Noninterest Income$115,0005,380
Total noninterest expense$3,347,0003,887
Salaries and employee benefits$1,744,0004,016
Premises and equipment expense$435,0004,037
Additional noninterest expense$1,168,0003,454
Pre-tax net operating income$-1,634,0007,776
Securities gains (losses)$139,000794
Applicable income taxes$-456,0007,854
Income before extraordinary items$-1,039,0007,522
Extraordinary gains, net$031
Net income$-1,039,0007,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$504,0001,951
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,134,9107,681
2008-06-30 (YTD Data)Rank
Total interest income$3,331,0004,769
Total interest expense$1,405,0004,691
Net interest income$1,926,0004,734
Provision for loan and lease losses$300,0002,524
Total noninterest income$156,0005,912
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$96,0004,903
Trading account gains and fees$0149
Additional Noninterest Income$60,0005,860
Total noninterest expense$2,162,0003,999
Salaries and employee benefits$1,177,0004,018
Premises and equipment expense$272,0004,275
Additional noninterest expense$713,0003,672
Pre-tax net operating income$-380,0007,510
Securities gains (losses)$11,0002,404
Applicable income taxes$-179,0007,963
Income before extraordinary items$-190,0007,390
Extraordinary gains, net$021
Net income$-190,0007,389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0002,268
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-197,0407,381
2008-03-31 (YTD Data)Rank
Total interest income$1,711,0004,784
Total interest expense$786,0004,559
Net interest income$925,0004,869
Provision for loan and lease losses$65,0003,393
Total noninterest income$66,0006,219
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$50,0004,810
Trading account gains and fees$0158
Additional Noninterest Income$16,0006,737
Total noninterest expense$1,111,0003,929
Salaries and employee benefits$593,0004,011
Premises and equipment expense$146,0004,066
Additional noninterest expense$372,0003,501
Pre-tax net operating income$-185,0007,739
Securities gains (losses)$11,0001,937
Applicable income taxes$-23,0007,918
Income before extraordinary items$-151,0007,755
Extraordinary gains, net$015
Net income$-151,0007,754
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-160,5707,729
2007-12-31 (YTD Data)Rank
Total interest income$4,872,0005,785
Total interest expense$2,532,0005,227
Net interest income$2,340,0006,139
Provision for loan and lease losses$210,0003,778
Total noninterest income$322,0005,907
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$170,0005,201
Trading account gains and fees$0178
Additional Noninterest Income$152,0005,551
Total noninterest expense$2,923,0005,086
Salaries and employee benefits$1,401,0005,508
Premises and equipment expense$438,0004,762
Additional noninterest expense$1,084,0004,379
Pre-tax net operating income$-471,0007,799
Securities gains (losses)$02,146
Applicable income taxes$-115,0008,038
Income before extraordinary items$-356,0007,814
Extraordinary gains, net$039
Net income$-356,0007,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,733
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-356,0007,794
2007-09-30 (YTD Data)Rank
Total interest income$3,121,0006,190
Total interest expense$1,608,0005,696
Net interest income$1,513,0006,510
Provision for loan and lease losses$135,0003,624
Total noninterest income$148,0006,795
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$130,0005,196
Trading account gains and fees$0184
Additional Noninterest Income$18,0007,737
Total noninterest expense$1,578,0006,066
Salaries and employee benefits$809,0006,262
Premises and equipment expense$267,0005,353
Additional noninterest expense$502,0005,805
Pre-tax net operating income$-52,0007,735
Securities gains (losses)$01,655
Applicable income taxes$-26,0008,100
Income before extraordinary items$-26,0007,735
Extraordinary gains, net$033
Net income$-26,0007,732
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,346
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$-26,0007,713
2007-06-30 (YTD Data)Rank
Total interest income$1,250,0007,285
Total interest expense$652,0006,757
Net interest income$598,0007,605
Provision for loan and lease losses$60,0003,990
Total noninterest income$62,0007,433
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$56,0005,910
Trading account gains and fees$0168
Additional Noninterest Income$6,0008,115
Total noninterest expense$501,0007,685
Salaries and employee benefits$247,0007,848
Premises and equipment expense$90,0006,954
Additional noninterest expense$164,0007,418
Pre-tax net operating income$99,0007,251
Securities gains (losses)$01,444
Applicable income taxes$-20,0008,201
Income before extraordinary items$119,0006,984
Extraordinary gains, net$029
Net income$119,0006,984
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$119,0006,974
2007-03-31 (YTD Data)Rank
Total interest income$1,683,0004,879
Total interest expense$890,0004,304
Net interest income$793,0005,410
Provision for loan and lease losses$143,0001,556
Total noninterest income$35,0007,298
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$88,0003,710
Trading account gains and fees$0195
Additional Noninterest Income$-53,0008,633
Total noninterest expense$664,0005,431
Salaries and employee benefits$356,0005,530
Premises and equipment expense$117,0004,586
Additional noninterest expense$191,0005,421
Pre-tax net operating income$21,0007,641
Securities gains (losses)$01,187
Applicable income taxes$18,0004,999
Income before extraordinary items$3,0007,829
Extraordinary gains, net$022
Net income$3,0007,828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0001,544
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$3,0007,812
2006-12-31 (YTD Data)Rank
Total interest income$6,858,0004,627
Total interest expense$3,286,0004,085
Net interest income$3,572,0004,992
Provision for loan and lease losses$934,0001,109
Total noninterest income$414,0005,532
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$345,0003,844
Trading account gains and fees$0130
Additional Noninterest Income$69,0006,875
Total noninterest expense$2,747,0005,177
Salaries and employee benefits$1,319,0005,614
Premises and equipment expense$489,0004,334
Additional noninterest expense$939,0004,715
Pre-tax net operating income$305,0007,102
Securities gains (losses)$39,000736
Applicable income taxes$06,600
Income before extraordinary items$344,0006,735
Extraordinary gains, net$051
Net income$344,0006,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$835,000807
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$305,0006,896
2006-09-30 (YTD Data)Rank
Total interest income$5,038,0004,668
Total interest expense$2,353,0004,123
Net interest income$2,685,0005,028
Provision for loan and lease losses$824,000924
Total noninterest income$298,0005,651
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$260,0003,859
Trading account gains and fees$0126
Additional Noninterest Income$38,0007,269
Total noninterest expense$2,102,0005,103
Salaries and employee benefits$975,0005,627
Premises and equipment expense$373,0004,298
Additional noninterest expense$754,0004,475
Pre-tax net operating income$57,0007,947
Securities gains (losses)$39,000605
Applicable income taxes$06,687
Income before extraordinary items$96,0007,744
Extraordinary gains, net$045
Net income$96,0007,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$815,000551
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$57,0007,919
2006-06-30 (YTD Data)Rank
Total interest income$3,311,0004,671
Total interest expense$1,478,0004,151
Net interest income$1,833,0004,976
Provision for loan and lease losses$212,0002,010
Total noninterest income$196,0005,687
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$175,0003,820
Trading account gains and fees$0126
Additional Noninterest Income$21,0007,503
Total noninterest expense$1,324,0005,294
Salaries and employee benefits$696,0005,442
Premises and equipment expense$250,0004,268
Additional noninterest expense$378,0005,403
Pre-tax net operating income$493,0005,437
Securities gains (losses)$01,185
Applicable income taxes$150,0004,003
Income before extraordinary items$343,0005,726
Extraordinary gains, net$039
Net income$343,0005,727
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$175,0001,202
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$343,0005,725
2006-03-31 (YTD Data)Rank
Total interest income$1,564,0004,774
Total interest expense$699,0004,174
Net interest income$865,0005,163
Provision for loan and lease losses$85,0002,271
Total noninterest income$107,0005,456
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$88,0003,748
Trading account gains and fees$0115
Additional Noninterest Income$19,0006,791
Total noninterest expense$618,0005,520
Salaries and employee benefits$340,0005,531
Premises and equipment expense$122,0004,360
Additional noninterest expense$156,0005,942
Pre-tax net operating income$269,0005,217
Securities gains (losses)$0955
Applicable income taxes$59,0004,298
Income before extraordinary items$210,0005,249
Extraordinary gains, net$021
Net income$210,0005,248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0002,335
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$210,0005,243
2005-12-31 (YTD Data)Rank
Total interest income$5,730,0004,732
Total interest expense$2,047,0004,364
Net interest income$3,683,0004,867
Provision for loan and lease losses$420,0002,180
Total noninterest income$471,0005,384
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$351,0003,836
Trading account gains and fees$0138
Additional Noninterest Income$120,0006,115
Total noninterest expense$2,410,0005,491
Salaries and employee benefits$1,234,0005,703
Premises and equipment expense$424,0004,675
Additional noninterest expense$752,0005,369
Pre-tax net operating income$1,324,0004,677
Securities gains (losses)$10,0001,476
Applicable income taxes$382,0003,777
Income before extraordinary items$952,0004,944
Extraordinary gains, net$046
Net income$952,0004,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$389,0001,441
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$944,9004,939
2005-09-30 (YTD Data)Rank
Total interest income$4,202,0004,768
Total interest expense$1,424,0004,457
Net interest income$2,778,0004,866
Provision for loan and lease losses$303,0002,179
Total noninterest income$361,0005,358
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$261,0003,871
Trading account gains and fees$0126
Additional Noninterest Income$100,0005,941
Total noninterest expense$1,774,0005,527
Salaries and employee benefits$918,0005,702
Premises and equipment expense$319,0004,640
Additional noninterest expense$537,0005,490
Pre-tax net operating income$1,062,0004,617
Securities gains (losses)$10,0001,474
Applicable income taxes$376,0003,424
Income before extraordinary items$696,0005,105
Extraordinary gains, net$035
Net income$696,0005,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$195,0001,705
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$689,5005,084
2005-06-30 (YTD Data)Rank
Total interest income$2,660,0004,865
Total interest expense$852,0004,601
Net interest income$1,808,0004,930
Provision for loan and lease losses$224,0001,977
Total noninterest income$258,0005,142
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$171,0003,848
Trading account gains and fees$0116
Additional Noninterest Income$87,0005,442
Total noninterest expense$1,177,0005,531
Salaries and employee benefits$616,0005,673
Premises and equipment expense$214,0004,590
Additional noninterest expense$347,0005,554
Pre-tax net operating income$665,0004,748
Securities gains (losses)$10,0001,355
Applicable income taxes$277,0003,236
Income before extraordinary items$398,0005,456
Extraordinary gains, net$030
Net income$398,0005,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$197,0001,211
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$391,6005,460
2005-03-31 (YTD Data)Rank
Total interest income$1,274,0004,984
Total interest expense$398,0004,703
Net interest income$876,0005,040
Provision for loan and lease losses$121,0001,730
Total noninterest income$114,0005,400
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$89,0003,718
Trading account gains and fees$0115
Additional Noninterest Income$25,0006,471
Total noninterest expense$565,0005,701
Salaries and employee benefits$307,0005,722
Premises and equipment expense$110,0004,551
Additional noninterest expense$148,0006,059
Pre-tax net operating income$304,0004,959
Securities gains (losses)$01,685
Applicable income taxes$130,0003,352
Income before extraordinary items$174,0005,752
Extraordinary gains, net$024
Net income$174,0005,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$119,0001,003
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$174,0005,715
2004-12-31 (YTD Data)Rank
Total interest income$4,955,0004,880
Total interest expense$1,638,0004,255
Net interest income$3,317,0005,091
Provision for loan and lease losses$494,0001,984
Total noninterest income$421,0005,683
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$345,0003,974
Trading account gains and fees$0138
Additional Noninterest Income$76,0006,858
Total noninterest expense$2,334,0005,522
Salaries and employee benefits$1,126,0005,901
Premises and equipment expense$455,0004,370
Additional noninterest expense$753,0005,299
Pre-tax net operating income$910,0005,467
Securities gains (losses)$31,0002,094
Applicable income taxes$220,0004,630
Income before extraordinary items$721,0005,511
Extraordinary gains, net$034
Net income$721,0005,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$381,0001,654
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$697,1305,526
2004-09-30 (YTD Data)Rank
Total interest income$3,581,0004,983
Total interest expense$1,221,0004,231
Net interest income$2,360,0005,252
Provision for loan and lease losses$271,0002,425
Total noninterest income$306,0005,766
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$258,0004,025
Trading account gains and fees$0134
Additional Noninterest Income$48,0007,110
Total noninterest expense$1,793,0005,422
Salaries and employee benefits$845,0005,850
Premises and equipment expense$352,0004,271
Additional noninterest expense$596,0005,073
Pre-tax net operating income$602,0005,892
Securities gains (losses)$30,0002,041
Applicable income taxes$124,0005,093
Income before extraordinary items$508,0005,775
Extraordinary gains, net$026
Net income$508,0005,775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0001,966
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$484,0005,814
2004-06-30 (YTD Data)Rank
Total interest income$2,330,0005,072
Total interest expense$809,0004,250
Net interest income$1,521,0005,360
Provision for loan and lease losses$166,0002,545
Total noninterest income$199,0005,827
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$166,0004,100
Trading account gains and fees$0130
Additional Noninterest Income$33,0007,099
Total noninterest expense$1,193,0005,462
Salaries and employee benefits$550,0005,965
Premises and equipment expense$234,0004,282
Additional noninterest expense$409,0004,986
Pre-tax net operating income$361,0006,115
Securities gains (losses)$8,0002,538
Applicable income taxes$77,0005,156
Income before extraordinary items$292,0006,090
Extraordinary gains, net$021
Net income$292,0006,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0002,047
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$285,6806,072
2004-03-31 (YTD Data)Rank
Total interest income$1,138,0005,155
Total interest expense$391,0004,404
Net interest income$747,0005,425
Provision for loan and lease losses$83,0002,440
Total noninterest income$94,0005,919
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$77,0004,207
Trading account gains and fees$0121
Additional Noninterest Income$17,0007,062
Total noninterest expense$585,0005,530
Salaries and employee benefits$272,0006,053
Premises and equipment expense$119,0004,271
Additional noninterest expense$194,0005,186
Pre-tax net operating income$173,0006,148
Securities gains (losses)$02,934
Applicable income taxes$36,0005,209
Income before extraordinary items$137,0006,218
Extraordinary gains, net$016
Net income$137,0006,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0001,639
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$137,0006,111
2003-12-31 (YTD Data)Rank
Total interest income$4,239,0005,435
Total interest expense$1,587,0004,713
Net interest income$2,652,0005,704
Provision for loan and lease losses$366,0002,749
Total noninterest income$372,0006,122
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$332,0004,074
Trading account gains and fees$0160
Additional Noninterest Income$40,0007,815
Total noninterest expense$2,055,0005,901
Salaries and employee benefits$1,050,0006,092
Premises and equipment expense$433,0004,480
Additional noninterest expense$572,0006,141
Pre-tax net operating income$603,0006,332
Securities gains (losses)$04,500
Applicable income taxes$135,0005,404
Income before extraordinary items$468,0006,483
Extraordinary gains, net$054
Net income$468,0006,487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$245,0002,540
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$468,0006,328
2003-09-30 (YTD Data)Rank
Total interest income$3,126,0005,552
Total interest expense$1,187,0004,851
Net interest income$1,939,0005,817
Provision for loan and lease losses$302,0002,494
Total noninterest income$288,0006,105
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$254,0004,044
Trading account gains and fees$0153
Additional Noninterest Income$34,0007,714
Total noninterest expense$1,540,0005,892
Salaries and employee benefits$800,0006,009
Premises and equipment expense$328,0004,456
Additional noninterest expense$412,0006,259
Pre-tax net operating income$385,0006,766
Securities gains (losses)$04,204
Applicable income taxes$83,0005,769
Income before extraordinary items$302,0006,937
Extraordinary gains, net$040
Net income$302,0006,939
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0002,056
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$302,0006,774
2003-06-30 (YTD Data)Rank
Total interest income$2,038,0005,674
Total interest expense$792,0004,955
Net interest income$1,246,0005,947
Provision for loan and lease losses$212,0002,399
Total noninterest income$187,0006,144
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$166,0004,063
Trading account gains and fees$0150
Additional Noninterest Income$21,0007,777
Total noninterest expense$993,0006,016
Salaries and employee benefits$522,0006,106
Premises and equipment expense$214,0004,514
Additional noninterest expense$257,0006,440
Pre-tax net operating income$228,0006,984
Securities gains (losses)$03,782
Applicable income taxes$37,0006,172
Income before extraordinary items$191,0007,048
Extraordinary gains, net$030
Net income$191,0007,051
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0001,955
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$191,0006,860
2003-03-31 (YTD Data)Rank
Total interest income$998,0005,777
Total interest expense$393,0005,084
Net interest income$605,0006,038
Provision for loan and lease losses$111,0002,191
Total noninterest income$91,0006,131
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$80,0004,080
Trading account gains and fees$0134
Additional Noninterest Income$11,0007,783
Total noninterest expense$503,0005,978
Salaries and employee benefits$259,0006,127
Premises and equipment expense$106,0004,525
Additional noninterest expense$138,0006,218
Pre-tax net operating income$82,0007,489
Securities gains (losses)$02,891
Applicable income taxes$6,0006,816
Income before extraordinary items$76,0007,373
Extraordinary gains, net$021
Net income$76,0007,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0001,581
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$76,0007,217
2002-12-31 (YTD Data)Rank
Total interest income$3,609,0006,238
Total interest expense$1,547,0005,629
Net interest income$2,062,0006,530
Provision for loan and lease losses$166,0004,734
Total noninterest income$291,0006,525
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$258,0004,619
Trading account gains and fees$0153
Additional Noninterest Income$33,0008,097
Total noninterest expense$1,634,0006,593
Salaries and employee benefits$832,0006,768
Premises and equipment expense$407,0004,587
Additional noninterest expense$395,0007,188
Pre-tax net operating income$553,0006,570
Securities gains (losses)$04,537
Applicable income taxes$99,0005,970
Income before extraordinary items$454,0006,592
Extraordinary gains, net$070
Net income$454,0006,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0004,397
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$454,0006,467
2001-12-31 (YTD Data)Rank
Total interest income$2,909,0007,350
Total interest expense$1,339,0007,325
Net interest income$1,570,0007,213
Provision for loan and lease losses$104,0005,529
Total noninterest income$206,0007,252
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$177,0005,436
Trading account gains and fees$0177
Additional Noninterest Income$29,0008,383
Total noninterest expense$1,247,0007,339
Salaries and employee benefits$620,0007,577
Premises and equipment expense$299,0005,528
Additional noninterest expense$328,0007,653
Pre-tax net operating income$425,0006,856
Securities gains (losses)$04,612
Applicable income taxes$147,0005,485
Income before extraordinary items$278,0007,263
Extraordinary gains, net$0105
Net income$278,0007,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,166
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$420,000522
Net operating income$278,0007,146
2000-12-31 (YTD Data)Rank
Total interest income$2,291,0008,132
Total interest expense$1,020,0008,180
Net interest income$1,271,0007,926
Provision for loan and lease losses$138,0004,577
Total noninterest income$165,0007,683
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$143,0005,872
Trading account gains and feesNANA
Additional Noninterest Income$22,0008,890
Total noninterest expense$886,0008,335
Salaries and employee benefits$415,0008,674
Premises and equipment expense$216,0006,525
Additional noninterest expense$255,0008,302
Pre-tax net operating income$412,0007,406
Securities gains (losses)$-29,0008,927
Applicable income taxes$155,0005,860
Income before extraordinary items$228,0007,908
Extraordinary gains, net$038
Net income$228,0007,908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,226
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$660,000506
Net operating income$246,5607,809
1999-12-31 (YTD Data)Rank
Total interest income$1,551,0009,004
Total interest expense$730,0008,880
Net interest income$821,0009,012
Provision for loan and lease losses$73,0005,834
Total noninterest income$123,0008,480
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$97,0006,771
Trading account gains and feesNANA
Additional Noninterest Income$26,0009,007
Total noninterest expense$579,0009,387
Salaries and employee benefits$283,0009,558
Premises and equipment expense$127,0008,090
Additional noninterest expense$169,0009,350
Pre-tax net operating income$292,0008,140
Securities gains (losses)$3,0002,393
Applicable income taxes$110,0006,786
Income before extraordinary items$185,0008,399
Extraordinary gains, net$035
Net income$185,0008,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,085
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$183,0808,382
1998-12-31 (YTD Data)Rank
Total interest income$1,095,0009,769
Total interest expense$562,0009,564
Net interest income$533,0009,857
Provision for loan and lease losses$39,0007,011
Total noninterest income$65,0009,598
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$48,0008,089
Trading account gains and feesNANA
Additional Noninterest Income$17,0009,614
Total noninterest expense$476,0009,860
Salaries and employee benefits$243,0009,906
Premises and equipment expense$102,0008,665
Additional noninterest expense$131,0009,848
Pre-tax net operating income$83,0009,479
Securities gains (losses)$11,0002,878
Applicable income taxes$39,0008,531
Income before extraordinary items$55,0009,599
Extraordinary gains, net$032
Net income$55,0009,598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$31,000899
Net operating income$47,9609,577
1997-12-31 (YTD Data)Rank
Total interest income$363,00010,768
Total interest expense$174,00010,698
Net interest income$189,00010,788
Provision for loan and lease losses$15,0008,110
Total noninterest income$20,00010,689
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$8,0009,325
Trading account gains and feesNANA
Additional Noninterest Income$12,00010,305
Total noninterest expense$337,00010,623
Salaries and employee benefits$184,00010,610
Premises and equipment expense$65,0009,839
Additional noninterest expense$88,00010,632
Pre-tax net operating income$-143,00010,525
Securities gains (losses)$03,944
Applicable income taxes$-39,00010,600
Income before extraordinary items$-104,00010,527
Extraordinary gains, net$044
Net income$-104,00010,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$2,194,000360
Net operating income$-104,00010,497

* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.