Home > Gateway Community Bank > Income and Expense

Gateway Community Bank, Income and Expense

2019-03-31 (YTD Data)Rank
Total interest income$1,008,0004,158
Total interest expense$267,0003,210
Net interest income$741,0004,324
Provision for loan and lease losses$03,406
Total noninterest income$56,0004,468
Gross Fiduciary activities income$0972
Service charges on deposit accounts$24,0004,054
Trading account gains and feesNANA
Additional Noninterest Income$32,0004,332
Total noninterest expense$852,0003,793
Salaries and employee benefits$334,0004,310
Premises and equipment expense$92,0003,676
Additional noninterest expense$426,0002,868
Pre-tax net operating income$-55,0005,219
Securities gains (losses)$01,087
Applicable income taxes$-27,0005,247
Income before extraordinary items$-28,0005,195
Extraordinary gains, net$05
Net income$-28,0005,194
Minority interest net income$052
Net income of bank and minority interests.$-28,0005,194
Net charge-offs$-5,0004,404
Cash dividends$10,0002,765
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-28,0005,195
2018-12-31 (YTD Data)Rank
Total interest income$3,824,0004,195
Total interest expense$921,0003,054
Net interest income$2,903,0004,349
Provision for loan and lease losses$8,0003,986
Total noninterest income$311,0004,287
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$119,0003,961
Trading account gains and feesNANA
Additional Noninterest Income$192,0004,116
Total noninterest expense$2,716,0004,139
Salaries and employee benefits$1,392,0004,280
Premises and equipment expense$461,0003,299
Additional noninterest expense$863,0004,105
Pre-tax net operating income$490,0004,649
Securities gains (losses)$01,125
Applicable income taxes$81,0003,193
Income before extraordinary items$409,0004,689
Extraordinary gains, net$06
Net income$409,0004,688
Minority interest net income$072
Net income of bank and minority interests.$409,0004,688
Net charge-offs$124,0001,994
Cash dividends$45,0003,941
Sale, conversion, retirement of capital stock, net$0671
Net operating income$409,0004,693
2018-09-30 (YTD Data)Rank
Total interest income$2,771,0004,274
Total interest expense$651,0003,078
Net interest income$2,120,0004,433
Provision for loan and lease losses$3,0003,909
Total noninterest income$202,0004,459
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$91,0003,969
Trading account gains and feesNANA
Additional Noninterest Income$111,0004,361
Total noninterest expense$2,055,0004,156
Salaries and employee benefits$1,046,0004,302
Premises and equipment expense$360,0003,265
Additional noninterest expense$649,0004,136
Pre-tax net operating income$264,0004,915
Securities gains (losses)$01,118
Applicable income taxes$32,0003,487
Income before extraordinary items$232,0004,932
Extraordinary gains, net$05
Net income$232,0004,930
Minority interest net income$066
Net income of bank and minority interests.$232,0004,931
Net charge-offs$125,0001,559
Cash dividends$45,0003,521
Sale, conversion, retirement of capital stock, net$0633
Net operating income$232,0004,933
2018-06-30 (YTD Data)Rank
Total interest income$1,830,0004,307
Total interest expense$402,0003,108
Net interest income$1,428,0004,455
Provision for loan and lease losses$3,0003,723
Total noninterest income$124,0004,572
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$58,0004,043
Trading account gains and feesNANA
Additional Noninterest Income$66,0004,494
Total noninterest expense$1,350,0004,207
Salaries and employee benefits$690,0004,355
Premises and equipment expense$241,0003,283
Additional noninterest expense$419,0004,224
Pre-tax net operating income$199,0004,880
Securities gains (losses)$0961
Applicable income taxes$26,0003,416
Income before extraordinary items$173,0004,885
Extraordinary gains, net$06
Net income$173,0004,884
Minority interest net income$065
Net income of bank and minority interests.$173,0004,884
Net charge-offs$26,0002,109
Cash dividends$45,0003,370
Sale, conversion, retirement of capital stock, net$0620
Net operating income$173,0004,888
2018-03-31 (YTD Data)Rank
Total interest income$902,0004,351
Total interest expense$181,0003,238
Net interest income$721,0004,475
Provision for loan and lease losses$3,0003,382
Total noninterest income$57,0004,662
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$29,0004,060
Trading account gains and feesNANA
Additional Noninterest Income$28,0004,645
Total noninterest expense$659,0004,296
Salaries and employee benefits$341,0004,420
Premises and equipment expense$113,0003,429
Additional noninterest expense$205,0004,288
Pre-tax net operating income$116,0004,798
Securities gains (losses)$0735
Applicable income taxes$15,0003,349
Income before extraordinary items$101,0004,794
Extraordinary gains, net$07
Net income$101,0004,793
Minority interest net income$052
Net income of bank and minority interests.$101,0004,794
Net charge-offs$-25,0005,047
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$101,0004,799
2017-12-31 (YTD Data)Rank
Total interest income$3,617,0004,328
Total interest expense$624,0003,328
Net interest income$2,993,0004,426
Provision for loan and lease losses$80,0003,246
Total noninterest income$155,0005,020
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$110,0004,237
Trading account gains and feesNANA
Additional Noninterest Income$45,0005,161
Total noninterest expense$2,849,0004,212
Salaries and employee benefits$1,492,0004,302
Premises and equipment expense$446,0003,458
Additional noninterest expense$911,0004,175
Pre-tax net operating income$219,0005,160
Securities gains (losses)$23,0001,271
Applicable income taxes$25,0003,707
Income before extraordinary items$217,0005,004
Extraordinary gains, net$09
Net income$217,0005,004
Minority interest net income$076
Net income of bank and minority interests.$217,0005,004
Net charge-offs$198,0001,841
Cash dividends$40,0004,062
Sale, conversion, retirement of capital stock, net$0711
Net operating income$196,3005,032
2017-09-30 (YTD Data)Rank
Total interest income$2,679,0004,378
Total interest expense$457,0003,365
Net interest income$2,222,0004,487
Provision for loan and lease losses$70,0003,009
Total noninterest income$99,0005,187
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$81,0004,291
Trading account gains and feesNANA
Additional Noninterest Income$18,0005,401
Total noninterest expense$2,105,0004,256
Salaries and employee benefits$1,130,0004,301
Premises and equipment expense$332,0003,510
Additional noninterest expense$643,0004,292
Pre-tax net operating income$146,0005,274
Securities gains (losses)$23,0001,253
Applicable income taxes$6,0003,955
Income before extraordinary items$163,0005,214
Extraordinary gains, net$09
Net income$163,0005,213
Minority interest net income$071
Net income of bank and minority interests.$163,0005,214
Net charge-offs$100,0001,936
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$140,9205,245
2017-06-30 (YTD Data)Rank
Total interest income$1,771,0004,409
Total interest expense$289,0003,421
Net interest income$1,482,0004,496
Provision for loan and lease losses$60,0002,608
Total noninterest income$43,0005,440
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$52,0004,349
Trading account gains and feesNANA
Additional Noninterest Income$-9,0005,721
Total noninterest expense$1,406,0004,277
Salaries and employee benefits$758,0004,317
Premises and equipment expense$221,0003,538
Additional noninterest expense$427,0004,316
Pre-tax net operating income$59,0005,414
Securities gains (losses)$23,000938
Applicable income taxes$-7,0005,629
Income before extraordinary items$89,0005,291
Extraordinary gains, net$011
Net income$89,0005,290
Minority interest net income$071
Net income of bank and minority interests.$89,0005,291
Net charge-offs$116,0001,413
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$66,0005,370
2017-03-31 (YTD Data)Rank
Total interest income$883,0004,429
Total interest expense$135,0003,538
Net interest income$748,0004,506
Provision for loan and lease losses$30,0002,408
Total noninterest income$51,0004,958
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$26,0004,343
Trading account gains and feesNANA
Additional Noninterest Income$25,0004,898
Total noninterest expense$696,0004,336
Salaries and employee benefits$379,0004,364
Premises and equipment expense$110,0003,584
Additional noninterest expense$207,0004,409
Pre-tax net operating income$73,0005,161
Securities gains (losses)$01,153
Applicable income taxes$9,0003,633
Income before extraordinary items$64,0005,165
Extraordinary gains, net$08
Net income$64,0005,165
Minority interest net income$055
Net income of bank and minority interests.$64,0005,165
Net charge-offs$121,000823
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$64,0005,151
2016-12-31 (YTD Data)Rank
Total interest income$3,499,0004,469
Total interest expense$549,0003,472
Net interest income$2,950,0004,550
Provision for loan and lease losses$04,332
Total noninterest income$305,0004,663
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$101,0004,494
Trading account gains and fees$0170
Additional Noninterest Income$204,0004,334
Total noninterest expense$2,867,0004,323
Salaries and employee benefits$1,496,0004,414
Premises and equipment expense$442,0003,601
Additional noninterest expense$929,0004,286
Pre-tax net operating income$388,0005,014
Securities gains (losses)$20,0002,370
Applicable income taxes$66,0003,494
Income before extraordinary items$342,0005,029
Extraordinary gains, net$05
Net income$342,0005,028
Minority interest net income$082
Net income of bank and minority interests.$342,0005,028
Net charge-offs$225,0001,816
Cash dividends$40,0004,132
Sale, conversion, retirement of capital stock, net$0759
Net operating income$325,2005,023
2016-09-30 (YTD Data)Rank
Total interest income$2,614,0004,502
Total interest expense$417,0003,482
Net interest income$2,197,0004,597
Provision for loan and lease losses$04,186
Total noninterest income$249,0004,609
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$74,0004,554
Trading account gains and fees$0169
Additional Noninterest Income$175,0004,246
Total noninterest expense$2,153,0004,338
Salaries and employee benefits$1,116,0004,424
Premises and equipment expense$327,0003,650
Additional noninterest expense$710,0004,281
Pre-tax net operating income$293,0005,081
Securities gains (losses)$20,0002,307
Applicable income taxes$39,0003,657
Income before extraordinary items$274,0005,055
Extraordinary gains, net$05
Net income$274,0005,055
Minority interest net income$071
Net income of bank and minority interests.$274,0005,055
Net charge-offs$25,0003,026
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$256,4005,050
2016-06-30 (YTD Data)Rank
Total interest income$1,743,0004,543
Total interest expense$278,0003,503
Net interest income$1,465,0004,638
Provision for loan and lease losses$04,017
Total noninterest income$168,0004,625
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$49,0004,575
Trading account gains and fees$0157
Additional Noninterest Income$119,0004,254
Total noninterest expense$1,441,0004,366
Salaries and employee benefits$754,0004,430
Premises and equipment expense$214,0003,706
Additional noninterest expense$473,0004,326
Pre-tax net operating income$192,0005,122
Securities gains (losses)$18,0001,997
Applicable income taxes$20,0003,765
Income before extraordinary items$190,0005,046
Extraordinary gains, net$016
Net income$190,0005,046
Minority interest net income$071
Net income of bank and minority interests.$190,0005,046
Net charge-offs$21,0002,751
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$173,8005,062
2016-03-31 (YTD Data)Rank
Total interest income$871,0004,566
Total interest expense$139,0003,525
Net interest income$732,0004,672
Provision for loan and lease losses$03,656
Total noninterest income$109,0004,280
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$27,0004,472
Trading account gains and fees$0142
Additional Noninterest Income$82,0003,834
Total noninterest expense$730,0004,365
Salaries and employee benefits$385,0004,424
Premises and equipment expense$110,0003,683
Additional noninterest expense$235,0004,359
Pre-tax net operating income$111,0004,985
Securities gains (losses)$02,077
Applicable income taxes$10,0003,751
Income before extraordinary items$101,0005,008
Extraordinary gains, net$012
Net income$101,0005,009
Minority interest net income$062
Net income of bank and minority interests.$101,0005,009
Net charge-offs$-1,0004,102
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$101,0004,948
2015-12-31 (YTD Data)Rank
Total interest income$3,556,0004,533
Total interest expense$401,0004,128
Net interest income$3,155,0004,534
Provision for loan and lease losses$04,380
Total noninterest income$61,0005,896
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$134,0004,305
Trading account gains and fees$0159
Additional Noninterest Income$-73,0006,114
Total noninterest expense$3,014,0004,325
Salaries and employee benefits$1,552,0004,426
Premises and equipment expense$433,0003,751
Additional noninterest expense$1,029,0004,252
Pre-tax net operating income$202,0005,462
Securities gains (losses)$-20,0005,943
Applicable income taxes$15,0004,015
Income before extraordinary items$167,0005,547
Extraordinary gains, net$023
Net income$167,0005,549
Minority interest net income$081
Net income of bank and minority interests.$167,0005,550
Net charge-offs$297,0001,614
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$185,4005,457
2015-09-30 (YTD Data)Rank
Total interest income$2,659,0004,589
Total interest expense$286,0004,304
Net interest income$2,373,0004,579
Provision for loan and lease losses$04,232
Total noninterest income$51,0005,947
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$109,0004,236
Trading account gains and fees$0153
Additional Noninterest Income$-58,0006,203
Total noninterest expense$2,217,0004,394
Salaries and employee benefits$1,143,0004,497
Premises and equipment expense$317,0003,860
Additional noninterest expense$757,0004,292
Pre-tax net operating income$207,0005,446
Securities gains (losses)$-20,0006,064
Applicable income taxes$25,0003,893
Income before extraordinary items$162,0005,548
Extraordinary gains, net$021
Net income$162,0005,550
Minority interest net income$078
Net income of bank and minority interests.$162,0005,551
Net charge-offs$94,0002,227
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$179,4005,438
2015-06-30 (YTD Data)Rank
Total interest income$1,756,0004,645
Total interest expense$181,0004,419
Net interest income$1,575,0004,624
Provision for loan and lease losses$04,069
Total noninterest income$40,0005,951
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$76,0004,165
Trading account gains and fees$0157
Additional Noninterest Income$-36,0006,269
Total noninterest expense$1,456,0004,462
Salaries and employee benefits$753,0004,559
Premises and equipment expense$210,0003,890
Additional noninterest expense$493,0004,377
Pre-tax net operating income$159,0005,399
Securities gains (losses)$16,0001,815
Applicable income taxes$33,0003,654
Income before extraordinary items$142,0005,410
Extraordinary gains, net$022
Net income$142,0005,409
Minority interest net income$075
Net income of bank and minority interests.$142,0005,412
Net charge-offs$48,0002,343
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$129,0405,421
2015-03-31 (YTD Data)Rank
Total interest income$855,0004,725
Total interest expense$83,0004,598
Net interest income$772,0004,697
Provision for loan and lease losses$03,703
Total noninterest income$25,0005,864
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$37,0004,194
Trading account gains and fees$0152
Additional Noninterest Income$-12,0006,326
Total noninterest expense$732,0004,484
Salaries and employee benefits$377,0004,584
Premises and equipment expense$105,0003,925
Additional noninterest expense$250,0004,360
Pre-tax net operating income$65,0005,503
Securities gains (losses)$16,0001,315
Applicable income taxes$12,0003,754
Income before extraordinary items$69,0005,428
Extraordinary gains, net$013
Net income$69,0005,430
Minority interest net income$064
Net income of bank and minority interests.$69,0005,430
Net charge-offs$41,0001,702
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$55,4005,510
2014-12-31 (YTD Data)Rank
Total interest income$3,463,0004,777
Total interest expense$306,0004,913
Net interest income$3,157,0004,701
Provision for loan and lease losses$215,0002,386
Total noninterest income$260,0005,146
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$173,0004,156
Trading account gains and fees$0180
Additional Noninterest Income$87,0005,350
Total noninterest expense$2,886,0004,568
Salaries and employee benefits$1,518,0004,607
Premises and equipment expense$415,0004,011
Additional noninterest expense$953,0004,551
Pre-tax net operating income$316,0005,449
Securities gains (losses)$17,0002,414
Applicable income taxes$53,0003,685
Income before extraordinary items$280,0005,451
Extraordinary gains, net$017
Net income$280,0005,450
Minority interest net income$084
Net income of bank and minority interests.$280,0005,451
Net charge-offs$192,0002,509
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$265,7205,437
2014-09-30 (YTD Data)Rank
Total interest income$2,591,0004,830
Total interest expense$224,0005,035
Net interest income$2,367,0004,756
Provision for loan and lease losses$215,0002,003
Total noninterest income$192,0005,236
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$130,0004,207
Trading account gains and fees$0174
Additional Noninterest Income$62,0005,470
Total noninterest expense$2,112,0004,652
Salaries and employee benefits$1,101,0004,704
Premises and equipment expense$311,0004,062
Additional noninterest expense$700,0004,619
Pre-tax net operating income$232,0005,550
Securities gains (losses)$02,980
Applicable income taxes$36,0003,784
Income before extraordinary items$196,0005,574
Extraordinary gains, net$015
Net income$196,0005,573
Minority interest net income$081
Net income of bank and minority interests.$196,0005,574
Net charge-offs$32,0003,574
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$196,0005,536
2014-06-30 (YTD Data)Rank
Total interest income$1,721,0004,861
Total interest expense$146,0005,116
Net interest income$1,575,0004,777
Provision for loan and lease losses$145,0001,978
Total noninterest income$138,0005,151
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$86,0004,212
Trading account gains and fees$0172
Additional Noninterest Income$52,0005,296
Total noninterest expense$1,418,0004,670
Salaries and employee benefits$754,0004,680
Premises and equipment expense$208,0004,097
Additional noninterest expense$456,0004,687
Pre-tax net operating income$150,0005,554
Securities gains (losses)$02,580
Applicable income taxes$21,0003,824
Income before extraordinary items$129,0005,593
Extraordinary gains, net$020
Net income$129,0005,595
Minority interest net income$080
Net income of bank and minority interests.$129,0005,596
Net charge-offs$35,0003,061
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$129,0005,548
2014-03-31 (YTD Data)Rank
Total interest income$864,0004,897
Total interest expense$71,0005,226
Net interest income$793,0004,790
Provision for loan and lease losses$90,0001,672
Total noninterest income$63,0005,235
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$38,0004,409
Trading account gains and fees$0147
Additional Noninterest Income$25,0005,334
Total noninterest expense$693,0004,760
Salaries and employee benefits$362,0004,822
Premises and equipment expense$108,0004,038
Additional noninterest expense$223,0004,759
Pre-tax net operating income$73,0005,534
Securities gains (losses)$01,715
Applicable income taxes$8,0003,893
Income before extraordinary items$65,0005,546
Extraordinary gains, net$016
Net income$65,0005,546
Minority interest net income$066
Net income of bank and minority interests.$65,0005,546
Net charge-offs$-3,0005,214
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$65,0005,506
2013-12-31 (YTD Data)Rank
Total interest income$3,562,0004,896
Total interest expense$323,0005,270
Net interest income$3,239,0004,762
Provision for loan and lease losses$500,0001,831
Total noninterest income$83,0006,297
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$128,0004,844
Trading account gains and fees$0184
Additional Noninterest Income$-45,0006,565
Total noninterest expense$2,799,0004,770
Salaries and employee benefits$1,510,0004,733
Premises and equipment expense$421,0004,101
Additional noninterest expense$868,0004,898
Pre-tax net operating income$23,0006,139
Securities gains (losses)$03,182
Applicable income taxes$-22,0006,351
Income before extraordinary items$45,0006,145
Extraordinary gains, net$029
Net income$45,0006,147
Minority interest net income$090
Net income of bank and minority interests.$45,0006,148
Net charge-offs$604,0001,808
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$45,0006,101
2013-09-30 (YTD Data)Rank
Total interest income$2,674,0004,944
Total interest expense$247,0005,337
Net interest income$2,427,0004,809
Provision for loan and lease losses$465,0001,591
Total noninterest income$203,0005,355
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$88,0005,047
Trading account gains and fees$0180
Additional Noninterest Income$115,0005,017
Total noninterest expense$2,182,0004,696
Salaries and employee benefits$1,123,0004,779
Premises and equipment expense$316,0004,144
Additional noninterest expense$743,0004,628
Pre-tax net operating income$-17,0006,321
Securities gains (losses)$03,040
Applicable income taxes$-40,0006,617
Income before extraordinary items$23,0006,276
Extraordinary gains, net$025
Net income$23,0006,278
Minority interest net income$084
Net income of bank and minority interests.$23,0006,277
Net charge-offs$235,0002,385
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$23,0006,225
2013-06-30 (YTD Data)Rank
Total interest income$1,807,0004,930
Total interest expense$168,0005,359
Net interest income$1,639,0004,794
Provision for loan and lease losses$385,0001,416
Total noninterest income$158,0005,177
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$53,0005,209
Trading account gains and fees$0157
Additional Noninterest Income$105,0004,680
Total noninterest expense$1,496,0004,652
Salaries and employee benefits$748,0004,812
Premises and equipment expense$210,0004,172
Additional noninterest expense$538,0004,469
Pre-tax net operating income$-84,0006,453
Securities gains (losses)$02,791
Applicable income taxes$-61,0006,716
Income before extraordinary items$-23,0006,416
Extraordinary gains, net$022
Net income$-23,0006,418
Minority interest net income$082
Net income of bank and minority interests.$-23,0006,418
Net charge-offs$174,0002,245
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-23,0006,368
2013-03-31 (YTD Data)Rank
Total interest income$926,0004,897
Total interest expense$86,0005,406
Net interest income$840,0004,758
Provision for loan and lease losses$150,0001,610
Total noninterest income$42,0005,900
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$26,0005,216
Trading account gains and fees$0148
Additional Noninterest Income$16,0005,844
Total noninterest expense$805,0004,521
Salaries and employee benefits$373,0004,855
Premises and equipment expense$105,0004,201
Additional noninterest expense$327,0004,020
Pre-tax net operating income$-73,0006,576
Securities gains (losses)$01,966
Applicable income taxes$-33,0006,837
Income before extraordinary items$-40,0006,559
Extraordinary gains, net$010
Net income$-40,0006,560
Minority interest net income$076
Net income of bank and minority interests.$-40,0006,560
Net charge-offs$117,0001,765
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-40,0006,515
2012-12-31 (YTD Data)Rank
Total interest income$4,095,0004,814
Total interest expense$409,0005,506
Net interest income$3,686,0004,627
Provision for loan and lease losses$910,0001,875
Total noninterest income$248,0005,464
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$105,0005,360
Trading account gains and fees$0166
Additional Noninterest Income$143,0004,993
Total noninterest expense$2,818,0004,889
Salaries and employee benefits$1,496,0004,856
Premises and equipment expense$424,0004,188
Additional noninterest expense$898,0005,027
Pre-tax net operating income$206,0005,667
Securities gains (losses)$194,0001,727
Applicable income taxes$160,0003,171
Income before extraordinary items$240,0005,663
Extraordinary gains, net$029
Net income$240,0005,660
Minority interest net income$093
Net income of bank and minority interests.$240,0005,661
Net charge-offs$596,0002,430
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$115,8405,865
2012-09-30 (YTD Data)Rank
Total interest income$3,117,0004,861
Total interest expense$315,0005,590
Net interest income$2,802,0004,655
Provision for loan and lease losses$390,0002,628
Total noninterest income$203,0005,401
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$73,0005,557
Trading account gains and fees$0157
Additional Noninterest Income$130,0004,793
Total noninterest expense$2,126,0004,911
Salaries and employee benefits$1,157,0004,788
Premises and equipment expense$317,0004,240
Additional noninterest expense$652,0005,145
Pre-tax net operating income$489,0004,739
Securities gains (losses)$92,0002,038
Applicable income taxes$245,0002,654
Income before extraordinary items$336,0005,196
Extraordinary gains, net$020
Net income$336,0005,194
Minority interest net income$086
Net income of bank and minority interests.$336,0005,194
Net charge-offs$489,0002,219
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$277,1205,223
2012-06-30 (YTD Data)Rank
Total interest income$2,077,0004,906
Total interest expense$217,0005,611
Net interest income$1,860,0004,686
Provision for loan and lease losses$240,0002,731
Total noninterest income$102,0005,769
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$47,0005,619
Trading account gains and fees$0153
Additional Noninterest Income$55,0005,357
Total noninterest expense$1,426,0004,930
Salaries and employee benefits$776,0004,821
Premises and equipment expense$211,0004,258
Additional noninterest expense$439,0005,158
Pre-tax net operating income$296,0004,852
Securities gains (losses)$78,0001,761
Applicable income taxes$163,0002,637
Income before extraordinary items$211,0005,273
Extraordinary gains, net$019
Net income$211,0005,272
Minority interest net income$084
Net income of bank and minority interests.$211,0005,272
Net charge-offs$359,0002,124
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$161,0805,388
2012-03-31 (YTD Data)Rank
Total interest income$1,043,0004,938
Total interest expense$116,0005,593
Net interest income$927,0004,731
Provision for loan and lease losses$120,0002,650
Total noninterest income$53,0005,778
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$24,0005,577
Trading account gains and fees$0148
Additional Noninterest Income$29,0005,390
Total noninterest expense$716,0004,941
Salaries and employee benefits$384,0004,876
Premises and equipment expense$106,0004,276
Additional noninterest expense$226,0005,090
Pre-tax net operating income$144,0004,996
Securities gains (losses)$02,210
Applicable income taxes$56,0002,964
Income before extraordinary items$88,0005,520
Extraordinary gains, net$019
Net income$88,0005,520
Minority interest net income$078
Net income of bank and minority interests.$88,0005,520
Net charge-offs$19,0003,713
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$88,0005,360
2011-12-31 (YTD Data)Rank
Total interest income$4,279,0004,991
Total interest expense$595,0005,536
Net interest income$3,684,0004,756
Provision for loan and lease losses$470,0003,543
Total noninterest income$174,0005,887
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$82,0005,779
Trading account gains and fees$0146
Additional Noninterest Income$92,0005,387
Total noninterest expense$2,915,0004,955
Salaries and employee benefits$1,468,0005,024
Premises and equipment expense$446,0004,318
Additional noninterest expense$1,001,0004,899
Pre-tax net operating income$473,0004,783
Securities gains (losses)$6,0003,464
Applicable income taxes$89,0003,441
Income before extraordinary items$390,0004,968
Extraordinary gains, net$029
Net income$390,0004,970
Minority interest net income$096
Net income of bank and minority interests.$390,0004,969
Net charge-offs$224,0004,162
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$385,1404,858
2011-09-30 (YTD Data)Rank
Total interest income$3,232,0005,022
Total interest expense$472,0005,538
Net interest income$2,760,0004,792
Provision for loan and lease losses$280,0003,703
Total noninterest income$141,0005,910
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$61,0005,818
Trading account gains and fees$0145
Additional Noninterest Income$80,0005,330
Total noninterest expense$2,116,0005,051
Salaries and employee benefits$1,112,0004,990
Premises and equipment expense$334,0004,370
Additional noninterest expense$670,0005,201
Pre-tax net operating income$505,0004,462
Securities gains (losses)$1,0003,451
Applicable income taxes$49,0003,637
Income before extraordinary items$457,0004,467
Extraordinary gains, net$021
Net income$457,0004,468
Minority interest net income$087
Net income of bank and minority interests.$457,0004,468
Net charge-offs$190,0003,771
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$456,1004,340
2011-06-30 (YTD Data)Rank
Total interest income$2,149,0005,063
Total interest expense$332,0005,530
Net interest income$1,817,0004,843
Provision for loan and lease losses$190,0003,609
Total noninterest income$92,0005,958
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$40,0005,831
Trading account gains and fees$0153
Additional Noninterest Income$52,0005,412
Total noninterest expense$1,405,0005,107
Salaries and employee benefits$733,0005,054
Premises and equipment expense$224,0004,404
Additional noninterest expense$448,0005,270
Pre-tax net operating income$314,0004,545
Securities gains (losses)$02,914
Applicable income taxes$29,0003,661
Income before extraordinary items$285,0004,519
Extraordinary gains, net$015
Net income$285,0004,517
Minority interest net income$089
Net income of bank and minority interests.$285,0004,519
Net charge-offs$188,0003,178
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$285,0004,448
2011-03-31 (YTD Data)Rank
Total interest income$1,076,0005,076
Total interest expense$170,0005,590
Net interest income$906,0004,843
Provision for loan and lease losses$100,0003,337
Total noninterest income$50,0005,944
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$22,0005,670
Trading account gains and fees$0158
Additional Noninterest Income$28,0005,466
Total noninterest expense$705,0005,139
Salaries and employee benefits$365,0005,115
Premises and equipment expense$111,0004,456
Additional noninterest expense$229,0005,213
Pre-tax net operating income$151,0004,631
Securities gains (losses)$01,772
Applicable income taxes$15,0003,590
Income before extraordinary items$136,0004,598
Extraordinary gains, net$09
Net income$136,0004,598
Minority interest net income$086
Net income of bank and minority interests.$136,0004,599
Net charge-offs$110,0002,633
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$136,0004,540
2010-12-31 (YTD Data)Rank
Total interest income$4,491,0005,107
Total interest expense$989,0005,254
Net interest income$3,502,0004,948
Provision for loan and lease losses$300,0004,839
Total noninterest income$169,0006,168
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$81,0005,752
Trading account gains and fees$0175
Additional Noninterest Income$88,0005,584
Total noninterest expense$2,696,0005,312
Salaries and employee benefits$1,462,0005,113
Premises and equipment expense$445,0004,488
Additional noninterest expense$789,0005,652
Pre-tax net operating income$675,0003,974
Securities gains (losses)$81,0002,336
Applicable income taxes$04,655
Income before extraordinary items$756,0003,707
Extraordinary gains, net$029
Net income$756,0003,706
Minority interest net income$0111
Net income of bank and minority interests.$756,0003,708
Net charge-offs$267,0004,452
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$675,0003,768
2010-09-30 (YTD Data)Rank
Total interest income$3,390,0005,192
Total interest expense$793,0005,244
Net interest income$2,597,0005,042
Provision for loan and lease losses$190,0004,943
Total noninterest income$116,0006,373
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$59,0005,877
Trading account gains and fees$0165
Additional Noninterest Income$57,0005,861
Total noninterest expense$1,984,0005,378
Salaries and employee benefits$1,079,0005,203
Premises and equipment expense$329,0004,605
Additional noninterest expense$576,0005,742
Pre-tax net operating income$539,0004,100
Securities gains (losses)$2,0003,465
Applicable income taxes$04,726
Income before extraordinary items$541,0003,975
Extraordinary gains, net$023
Net income$541,0003,977
Minority interest net income$0110
Net income of bank and minority interests.$541,0003,977
Net charge-offs$120,0004,722
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$539,0003,827
2010-06-30 (YTD Data)Rank
Total interest income$2,270,0005,210
Total interest expense$551,0005,264
Net interest income$1,719,0005,062
Provision for loan and lease losses$130,0004,798
Total noninterest income$77,0006,411
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$39,0005,921
Trading account gains and fees$0152
Additional Noninterest Income$38,0005,906
Total noninterest expense$1,304,0005,450
Salaries and employee benefits$713,0005,253
Premises and equipment expense$221,0004,603
Additional noninterest expense$370,0005,829
Pre-tax net operating income$362,0004,129
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$362,0003,951
Extraordinary gains, net$019
Net income$362,0003,949
Minority interest net income$0105
Net income of bank and minority interests.$362,0003,950
Net charge-offs$-2,0007,211
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$362,0003,838
2010-03-31 (YTD Data)Rank
Total interest income$1,117,0005,323
Total interest expense$282,0005,340
Net interest income$835,0005,178
Provision for loan and lease losses$70,0004,445
Total noninterest income$37,0006,501
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$19,0005,978
Trading account gains and fees$0175
Additional Noninterest Income$18,0006,058
Total noninterest expense$641,0005,565
Salaries and employee benefits$349,0005,375
Premises and equipment expense$112,0004,636
Additional noninterest expense$180,0005,937
Pre-tax net operating income$161,0004,442
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$161,0004,248
Extraordinary gains, net$016
Net income$161,0004,249
Minority interest net income$091
Net income of bank and minority interests.$161,0004,247
Net charge-offs$-1,0006,806
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$161,0004,148
2009-12-31 (YTD Data)Rank
Total interest income$4,093,0005,659
Total interest expense$1,507,0005,162
Net interest income$2,586,0005,753
Provision for loan and lease losses$212,0005,715
Total noninterest income$156,0006,534
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$63,0006,289
Trading account gains and fees$0211
Additional Noninterest Income$93,0005,731
Total noninterest expense$2,498,0005,688
Salaries and employee benefits$1,285,0005,643
Premises and equipment expense$416,0004,884
Additional noninterest expense$797,0005,834
Pre-tax net operating income$32,0005,310
Securities gains (losses)$37,0002,782
Applicable income taxes$04,388
Income before extraordinary items$69,0005,280
Extraordinary gains, net$034
Net income$69,0005,278
Minority interest net income$0115
Net income of bank and minority interests.$69,0005,278
Net charge-offs$117,0005,551
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$32,0005,359
2009-09-30 (YTD Data)Rank
Total interest income$2,987,0005,787
Total interest expense$1,200,0005,152
Net interest income$1,787,0005,971
Provision for loan and lease losses$167,0005,394
Total noninterest income$121,0006,612
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$48,0006,312
Trading account gains and fees$0212
Additional Noninterest Income$73,0005,808
Total noninterest expense$1,852,0005,732
Salaries and employee benefits$939,0005,751
Premises and equipment expense$308,0004,963
Additional noninterest expense$605,0005,795
Pre-tax net operating income$-111,0005,901
Securities gains (losses)$33,0002,514
Applicable income taxes$04,592
Income before extraordinary items$-78,0005,930
Extraordinary gains, net$027
Net income$-78,0005,930
Minority interest net income$0118
Net income of bank and minority interests.$-78,0005,930
Net charge-offs$104,0005,024
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-111,0005,964
2009-06-30 (YTD Data)Rank
Total interest income$1,942,0005,904
Total interest expense$830,0005,188
Net interest income$1,112,0006,143
Provision for loan and lease losses$90,0005,421
Total noninterest income$90,0006,535
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$31,0006,373
Trading account gains and fees$0193
Additional Noninterest Income$59,0005,605
Total noninterest expense$1,206,0005,844
Salaries and employee benefits$603,0005,909
Premises and equipment expense$196,0005,130
Additional noninterest expense$407,0005,781
Pre-tax net operating income$-94,0006,081
Securities gains (losses)$26,0002,222
Applicable income taxes$04,657
Income before extraordinary items$-68,0006,114
Extraordinary gains, net$021
Net income$-68,0006,113
Minority interest net income$0112
Net income of bank and minority interests.$-68,0006,113
Net charge-offs$80,0004,475
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-94,0006,135
2009-03-31 (YTD Data)Rank
Total interest income$939,0006,033
Total interest expense$400,0005,392
Net interest income$539,0006,236
Provision for loan and lease losses$45,0004,992
Total noninterest income$38,0006,716
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$15,0006,393
Trading account gains and fees$0171
Additional Noninterest Income$23,0006,000
Total noninterest expense$576,0005,912
Salaries and employee benefits$302,0005,958
Premises and equipment expense$90,0005,382
Additional noninterest expense$184,0005,798
Pre-tax net operating income$-44,0006,478
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-44,0006,630
Extraordinary gains, net$015
Net income$-44,0006,631
Minority interest net income$0102
Net income of bank and minority interests.$-44,0006,631
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-44,0006,516
2008-12-31 (YTD Data)Rank
Total interest income$3,759,0006,156
Total interest expense$1,595,0005,849
Net interest income$2,164,0006,251
Provision for loan and lease losses$120,0005,805
Total noninterest income$115,0007,158
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$63,0006,456
Trading account gains and fees$0154
Additional Noninterest Income$52,0006,724
Total noninterest expense$2,007,0006,228
Salaries and employee benefits$1,065,0006,284
Premises and equipment expense$259,0006,165
Additional noninterest expense$683,0005,882
Pre-tax net operating income$152,0005,877
Securities gains (losses)$19,0002,215
Applicable income taxes$04,979
Income before extraordinary items$171,0005,598
Extraordinary gains, net$039
Net income$171,0005,597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$173,0004,293
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$1,0001,379
Net operating income$152,0005,829
2008-09-30 (YTD Data)Rank
Total interest income$2,775,0006,262
Total interest expense$1,191,0005,979
Net interest income$1,584,0006,350
Provision for loan and lease losses$80,0005,434
Total noninterest income$94,0007,172
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$46,0006,522
Trading account gains and fees$0148
Additional Noninterest Income$48,0006,646
Total noninterest expense$1,452,0006,299
Salaries and employee benefits$765,0006,390
Premises and equipment expense$194,0006,182
Additional noninterest expense$493,0005,939
Pre-tax net operating income$146,0006,235
Securities gains (losses)$19,0002,045
Applicable income taxes$05,372
Income before extraordinary items$165,0005,863
Extraordinary gains, net$031
Net income$165,0005,861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$128,0003,642
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$146,0006,125
2008-06-30 (YTD Data)Rank
Total interest income$1,857,0006,310
Total interest expense$809,0006,088
Net interest income$1,048,0006,380
Provision for loan and lease losses$50,0005,164
Total noninterest income$65,0007,215
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$28,0006,625
Trading account gains and fees$0149
Additional Noninterest Income$37,0006,530
Total noninterest expense$973,0006,331
Salaries and employee benefits$509,0006,450
Premises and equipment expense$129,0006,213
Additional noninterest expense$335,0005,881
Pre-tax net operating income$90,0006,460
Securities gains (losses)$17,0002,146
Applicable income taxes$05,627
Income before extraordinary items$107,0006,289
Extraordinary gains, net$021
Net income$107,0006,289
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,133
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$90,0006,359
2008-03-31 (YTD Data)Rank
Total interest income$942,0006,365
Total interest expense$442,0006,045
Net interest income$500,0006,507
Provision for loan and lease losses$15,0005,068
Total noninterest income$30,0007,325
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$12,0006,732
Trading account gains and fees$0158
Additional Noninterest Income$18,0006,579
Total noninterest expense$479,0006,408
Salaries and employee benefits$256,0006,463
Premises and equipment expense$65,0006,253
Additional noninterest expense$158,0006,037
Pre-tax net operating income$36,0006,778
Securities gains (losses)$10,0001,965
Applicable income taxes$05,622
Income before extraordinary items$46,0006,641
Extraordinary gains, net$015
Net income$46,0006,642
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$36,0006,693
2007-12-31 (YTD Data)Rank
Total interest income$3,794,0006,339
Total interest expense$2,011,0005,824
Net interest income$1,783,0006,772
Provision for loan and lease losses$130,0004,513
Total noninterest income$-29,0008,497
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$45,0006,835
Trading account gains and fees$0178
Additional Noninterest Income$-74,0008,491
Total noninterest expense$1,818,0006,455
Salaries and employee benefits$905,0006,682
Premises and equipment expense$276,0005,978
Additional noninterest expense$637,0005,982
Pre-tax net operating income$-194,0007,638
Securities gains (losses)$-1,0007,069
Applicable income taxes$06,070
Income before extraordinary items$-195,0007,707
Extraordinary gains, net$039
Net income$-195,0007,705
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$2,0001,289
Net operating income$-194,0007,689
2007-09-30 (YTD Data)Rank
Total interest income$2,809,0006,407
Total interest expense$1,481,0005,892
Net interest income$1,328,0006,832
Provision for loan and lease losses$70,0004,664
Total noninterest income$80,0007,536
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$32,0006,890
Trading account gains and fees$0184
Additional Noninterest Income$48,0006,845
Total noninterest expense$1,313,0006,536
Salaries and employee benefits$671,0006,692
Premises and equipment expense$210,0005,956
Additional noninterest expense$432,0006,199
Pre-tax net operating income$25,0007,583
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$25,0007,594
Extraordinary gains, net$033
Net income$25,0007,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$25,0007,581
2007-06-30 (YTD Data)Rank
Total interest income$1,780,0006,561
Total interest expense$907,0006,084
Net interest income$873,0006,896
Provision for loan and lease losses$55,0004,254
Total noninterest income$57,0007,529
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$18,0007,024
Trading account gains and fees$0168
Additional Noninterest Income$39,0006,648
Total noninterest expense$853,0006,655
Salaries and employee benefits$443,0006,770
Premises and equipment expense$137,0006,041
Additional noninterest expense$273,0006,370
Pre-tax net operating income$22,0007,677
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$22,0007,668
Extraordinary gains, net$029
Net income$22,0007,667
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$22,0007,652
2007-03-31 (YTD Data)Rank
Total interest income$887,0006,597
Total interest expense$447,0006,119
Net interest income$440,0006,894
Provision for loan and lease losses$30,0003,737
Total noninterest income$36,0007,257
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$8,0007,097
Trading account gains and fees$0195
Additional Noninterest Income$28,0006,096
Total noninterest expense$417,0006,730
Salaries and employee benefits$219,0006,831
Premises and equipment expense$66,0006,178
Additional noninterest expense$132,0006,458
Pre-tax net operating income$29,0007,545
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$29,0007,474
Extraordinary gains, net$022
Net income$29,0007,473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$29,0007,458
2006-12-31 (YTD Data)Rank
Total interest income$3,446,0006,451
Total interest expense$1,565,0006,012
Net interest income$1,881,0006,701
Provision for loan and lease losses$185,0003,669
Total noninterest income$87,0007,875
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$37,0007,075
Trading account gains and fees$0130
Additional Noninterest Income$50,0007,251
Total noninterest expense$2,771,0005,157
Salaries and employee benefits$1,106,0006,139
Premises and equipment expense$219,0006,526
Additional noninterest expense$1,446,0003,388
Pre-tax net operating income$-988,0008,417
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-988,0008,456
Extraordinary gains, net$051
Net income$-988,0008,455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$217,0002,078
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$28,0001,075
Net operating income$-988,0008,446
2006-09-30 (YTD Data)Rank
Total interest income$2,551,0006,509
Total interest expense$1,121,0006,067
Net interest income$1,430,0006,743
Provision for loan and lease losses$140,0003,511
Total noninterest income$56,0008,078
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$28,0007,153
Trading account gains and fees$0126
Additional Noninterest Income$28,0007,587
Total noninterest expense$1,795,0005,604
Salaries and employee benefits$851,0006,052
Premises and equipment expense$162,0006,583
Additional noninterest expense$782,0004,344
Pre-tax net operating income$-449,0008,420
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-449,0008,447
Extraordinary gains, net$045
Net income$-449,0008,447
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$217,0001,435
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-449,0008,437
2006-06-30 (YTD Data)Rank
Total interest income$1,677,0006,536
Total interest expense$719,0006,084
Net interest income$958,0006,762
Provision for loan and lease losses$55,0004,340
Total noninterest income$40,0008,071
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$20,0007,168
Trading account gains and fees$0126
Additional Noninterest Income$20,0007,559
Total noninterest expense$956,0006,293
Salaries and employee benefits$505,0006,412
Premises and equipment expense$104,0006,678
Additional noninterest expense$347,0005,641
Pre-tax net operating income$-13,0008,209
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-13,0008,216
Extraordinary gains, net$039
Net income$-13,0008,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$148,0001,348
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-13,0008,204
2006-03-31 (YTD Data)Rank
Total interest income$815,0006,595
Total interest expense$350,0006,040
Net interest income$465,0006,863
Provision for loan and lease losses$25,0004,252
Total noninterest income$23,0007,933
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$9,0007,226
Trading account gains and fees$0115
Additional Noninterest Income$14,0007,173
Total noninterest expense$448,0006,489
Salaries and employee benefits$242,0006,536
Premises and equipment expense$31,0007,598
Additional noninterest expense$175,0005,592
Pre-tax net operating income$15,0008,077
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$15,0008,047
Extraordinary gains, net$021
Net income$15,0008,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,000989
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$15,0008,046
2005-12-31 (YTD Data)Rank
Total interest income$3,208,0006,430
Total interest expense$1,094,0006,062
Net interest income$2,114,0006,507
Provision for loan and lease losses$367,0002,420
Total noninterest income$89,0008,043
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$49,0007,103
Trading account gains and fees$0138
Additional Noninterest Income$40,0007,623
Total noninterest expense$1,605,0006,717
Salaries and employee benefits$862,0006,747
Premises and equipment expense$110,0007,752
Additional noninterest expense$633,0005,884
Pre-tax net operating income$231,0007,612
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$231,0007,461
Extraordinary gains, net$046
Net income$231,0007,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$216,0002,180
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$231,0007,436
2005-09-30 (YTD Data)Rank
Total interest income$2,366,0006,461
Total interest expense$753,0006,165
Net interest income$1,613,0006,471
Provision for loan and lease losses$282,0002,296
Total noninterest income$70,0008,049
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$38,0007,121
Trading account gains and fees$0126
Additional Noninterest Income$32,0007,572
Total noninterest expense$1,158,0006,811
Salaries and employee benefits$624,0006,819
Premises and equipment expense$148,0006,747
Additional noninterest expense$386,0006,460
Pre-tax net operating income$243,0007,460
Securities gains (losses)$02,317
Applicable income taxes$4,0006,719
Income before extraordinary items$239,0007,247
Extraordinary gains, net$035
Net income$239,0007,248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0004,195
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$239,0007,209
2005-06-30 (YTD Data)Rank
Total interest income$1,552,0006,471
Total interest expense$459,0006,263
Net interest income$1,093,0006,431
Provision for loan and lease losses$111,0003,210
Total noninterest income$46,0008,053
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$23,0007,185
Trading account gains and fees$0116
Additional Noninterest Income$23,0007,491
Total noninterest expense$763,0006,862
Salaries and employee benefits$408,0006,861
Premises and equipment expense$93,0006,847
Additional noninterest expense$262,0006,382
Pre-tax net operating income$265,0006,801
Securities gains (losses)$02,146
Applicable income taxes$43,0005,638
Income before extraordinary items$222,0006,744
Extraordinary gains, net$030
Net income$222,0006,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0003,534
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$222,0006,695
2005-03-31 (YTD Data)Rank
Total interest income$751,0006,561
Total interest expense$224,0006,246
Net interest income$527,0006,576
Provision for loan and lease losses$30,0003,913
Total noninterest income$28,0007,863
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$12,0007,169
Trading account gains and fees$0115
Additional Noninterest Income$16,0007,179
Total noninterest expense$374,0006,946
Salaries and employee benefits$199,0006,989
Premises and equipment expense$22,0008,069
Additional noninterest expense$153,0005,937
Pre-tax net operating income$151,0006,551
Securities gains (losses)$01,685
Applicable income taxes$30,0005,303
Income before extraordinary items$121,0006,554
Extraordinary gains, net$024
Net income$121,0006,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$121,0006,511
2004-12-31 (YTD Data)Rank
Total interest income$2,592,0006,810
Total interest expense$685,0006,648
Net interest income$1,907,0006,750
Provision for loan and lease losses$113,0004,813
Total noninterest income$80,0008,304
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$49,0007,312
Trading account gains and fees$0138
Additional Noninterest Income$31,0007,936
Total noninterest expense$1,421,0007,027
Salaries and employee benefits$758,0007,079
Premises and equipment expense$178,0006,998
Additional noninterest expense$485,0006,636
Pre-tax net operating income$453,0006,855
Securities gains (losses)$1,0003,645
Applicable income taxes$07,185
Income before extraordinary items$454,0006,531
Extraordinary gains, net$034
Net income$454,0006,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0006,149
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$453,0006,476
2004-09-30 (YTD Data)Rank
Total interest income$1,847,0006,933
Total interest expense$472,0006,843
Net interest income$1,375,0006,872
Provision for loan and lease losses$94,0004,388
Total noninterest income$61,0008,340
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$36,0007,361
Trading account gains and fees$0134
Additional Noninterest Income$25,0007,883
Total noninterest expense$1,024,0007,110
Salaries and employee benefits$535,0007,190
Premises and equipment expense$132,0007,004
Additional noninterest expense$357,0006,660
Pre-tax net operating income$318,0007,116
Securities gains (losses)$1,0003,538
Applicable income taxes$07,220
Income before extraordinary items$319,0006,791
Extraordinary gains, net$026
Net income$319,0006,792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$318,0006,724
2004-06-30 (YTD Data)Rank
Total interest income$1,185,0007,069
Total interest expense$293,0007,022
Net interest income$892,0006,970
Provision for loan and lease losses$69,0004,142
Total noninterest income$37,0008,459
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$22,0007,457
Trading account gains and fees$0130
Additional Noninterest Income$15,0008,015
Total noninterest expense$675,0007,189
Salaries and employee benefits$356,0007,253
Premises and equipment expense$73,0007,393
Additional noninterest expense$246,0006,586
Pre-tax net operating income$185,0007,295
Securities gains (losses)$1,0003,212
Applicable income taxes$07,214
Income before extraordinary items$186,0007,016
Extraordinary gains, net$021
Net income$186,0007,016
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$185,0006,954
2004-03-31 (YTD Data)Rank
Total interest income$566,0007,219
Total interest expense$142,0007,164
Net interest income$424,0007,129
Provision for loan and lease losses$33,0003,984
Total noninterest income$16,0008,578
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$11,0007,439
Trading account gains and fees$0121
Additional Noninterest Income$5,0008,313
Total noninterest expense$334,0007,243
Salaries and employee benefits$184,0007,202
Premises and equipment expense$41,0007,205
Additional noninterest expense$109,0006,935
Pre-tax net operating income$73,0007,556
Securities gains (losses)$1,0002,756
Applicable income taxes$07,103
Income before extraordinary items$74,0007,347
Extraordinary gains, net$016
Net income$74,0007,349
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$73,0007,277
2003-12-31 (YTD Data)Rank
Total interest income$1,494,0008,080
Total interest expense$430,0008,012
Net interest income$1,064,0008,016
Provision for loan and lease losses$183,0004,182
Total noninterest income$53,0008,771
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$22,0007,818
Trading account gains and fees$0160
Additional Noninterest Income$31,0008,089
Total noninterest expense$1,102,0007,669
Salaries and employee benefits$542,0007,930
Premises and equipment expense$156,0007,323
Additional noninterest expense$404,0007,130
Pre-tax net operating income$-168,0008,670
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-168,0008,765
Extraordinary gains, net$054
Net income$-168,0008,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$2,855,000289
Net operating income$-168,0008,693
2003-09-30 (YTD Data)Rank
Total interest income$1,011,0008,319
Total interest expense$298,0008,249
Net interest income$713,0008,248
Provision for loan and lease losses$136,0004,072
Total noninterest income$39,0008,851
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$13,0007,924
Trading account gains and fees$0153
Additional Noninterest Income$26,0008,003
Total noninterest expense$794,0007,752
Salaries and employee benefits$389,0007,987
Premises and equipment expense$70,0008,163
Additional noninterest expense$335,0006,848
Pre-tax net operating income$-178,0008,807
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-178,0008,885
Extraordinary gains, net$040
Net income$-178,0008,886
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-178,0008,817
2003-06-30 (YTD Data)Rank
Total interest income$595,0008,559
Total interest expense$174,0008,512
Net interest income$421,0008,452
Provision for loan and lease losses$88,0004,188
Total noninterest income$22,0008,940
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$7,0007,984
Trading account gains and fees$0150
Additional Noninterest Income$15,0008,141
Total noninterest expense$486,0007,952
Salaries and employee benefits$241,0008,154
Premises and equipment expense$44,0008,257
Additional noninterest expense$201,0007,129
Pre-tax net operating income$-131,0008,866
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-131,0008,946
Extraordinary gains, net$030
Net income$-131,0008,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-131,0008,869
2003-03-31 (YTD Data)Rank
Total interest income$249,0008,786
Total interest expense$71,0008,769
Net interest income$178,0008,702
Provision for loan and lease losses$30,0004,429
Total noninterest income$4,0009,162
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$3,0008,021
Trading account gains and fees$0134
Additional Noninterest Income$1,0009,034
Total noninterest expense$218,0008,188
Salaries and employee benefits$115,0008,280
Premises and equipment expense$32,0007,760
Additional noninterest expense$71,0007,907
Pre-tax net operating income$-66,0008,926
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-66,0008,989
Extraordinary gains, net$021
Net income$-66,0008,986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-66,0008,904
2002-12-31 (YTD Data)Rank
Total interest income$114,0009,301
Total interest expense$31,0009,261
Net interest income$83,0009,300
Provision for loan and lease losses$120,0005,330
Total noninterest income$2,0009,274
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$2,0008,170
Trading account gains and fees$0153
Additional Noninterest Income$09,201
Total noninterest expense$660,0008,632
Salaries and employee benefits$254,0009,042
Premises and equipment expense$77,0008,491
Additional noninterest expense$329,0007,586
Pre-tax net operating income$-695,0009,054
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$-695,0009,111
Extraordinary gains, net$070
Net income$-695,0009,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$5,005,000160
Net operating income$-695,0009,068

* 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.