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GenuBank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$8,432,0003,056
Total interest expense$1,095,0003,633
Net interest income$7,337,0002,826
Provision for loan and lease losses$206,0001,975
Total noninterest income$1,863,0002,090
Gross Fiduciary activities income$0981
Service charges on deposit accounts$35,0004,002
Trading account gains and feesNANA
Additional Noninterest Income$1,828,0001,693
Total noninterest expense$5,793,0002,832
Salaries and employee benefits$3,220,0002,849
Premises and equipment expense$620,0002,659
Additional noninterest expense$1,828,0001,693
Pre-tax net operating income$3,201,0002,434
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$3,201,0002,251
Extraordinary gains, net$054
Net income$3,201,0002,275
Minority interest net income$088
Net income of bank and minority interests.$3,201,0002,254
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,201,0002,273
2023-09-30 (YTD Data)Rank
Total interest income$6,148,0003,074
Total interest expense$712,0003,668
Net interest income$5,436,0002,862
Provision for loan and lease losses$146,0001,900
Total noninterest income$1,403,0002,081
Gross Fiduciary activities income$0950
Service charges on deposit accounts$27,0004,007
Trading account gains and feesNANA
Additional Noninterest Income$1,376,0001,689
Total noninterest expense$4,118,0002,902
Salaries and employee benefits$2,419,0002,830
Premises and equipment expense$424,0002,799
Additional noninterest expense$1,376,0001,689
Pre-tax net operating income$2,575,0002,415
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$2,575,0002,227
Extraordinary gains, net$052
Net income$2,575,0002,249
Minority interest net income$081
Net income of bank and minority interests.$2,575,0002,229
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,575,0002,251
2023-06-30 (YTD Data)Rank
Total interest income$3,888,0003,123
Total interest expense$399,0003,703
Net interest income$3,489,0002,934
Provision for loan and lease losses$146,0001,597
Total noninterest income$967,0001,984
Gross Fiduciary activities income$0931
Service charges on deposit accounts$17,0004,038
Trading account gains and feesNANA
Additional Noninterest Income$950,0001,587
Total noninterest expense$2,602,0002,973
Salaries and employee benefits$1,559,0002,877
Premises and equipment expense$274,0002,827
Additional noninterest expense$950,0001,585
Pre-tax net operating income$1,708,0002,445
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$1,708,0002,241
Extraordinary gains, net$051
Net income$1,708,0002,268
Minority interest net income$081
Net income of bank and minority interests.$1,708,0002,241
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,708,0002,259
2023-03-31 (YTD Data)Rank
Total interest income$1,718,0003,283
Total interest expense$182,0003,645
Net interest income$1,536,0003,134
Provision for loan and lease losses$8,0002,392
Total noninterest income$647,0001,709
Gross Fiduciary activities income$0913
Service charges on deposit accounts$8,0004,103
Trading account gains and feesNANA
Additional Noninterest Income$639,0001,301
Total noninterest expense$1,148,0003,191
Salaries and employee benefits$626,0003,213
Premises and equipment expense$136,0002,890
Additional noninterest expense$639,0001,301
Pre-tax net operating income$1,027,0002,267
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,027,0002,060
Extraordinary gains, net$04
Net income$1,027,0002,059
Minority interest net income$048
Net income of bank and minority interests.$1,027,0002,060
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,027,0002,085
2022-12-31 (YTD Data)Rank
Total interest income$5,705,0003,307
Total interest expense$244,0003,913
Net interest income$5,461,0003,236
Provision for loan and lease losses$280,0001,571
Total noninterest income$1,341,0002,462
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$31,0004,175
Trading account gains and feesNANA
Additional Noninterest Income$1,310,0002,042
Total noninterest expense$4,172,0003,298
Salaries and employee benefits$2,238,0003,341
Premises and equipment expense$473,0003,065
Additional noninterest expense$1,310,0002,042
Pre-tax net operating income$2,350,0002,941
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$2,350,0002,754
Extraordinary gains, net$05
Net income$2,350,0002,751
Minority interest net income$063
Net income of bank and minority interests.$2,350,0002,753
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$2,350,0002,780
2022-09-30 (YTD Data)Rank
Total interest income$3,976,0003,357
Total interest expense$137,0004,018
Net interest income$3,839,0003,295
Provision for loan and lease losses$202,0001,465
Total noninterest income$546,0003,202
Gross Fiduciary activities income$0968
Service charges on deposit accounts$23,0004,214
Trading account gains and feesNANA
Additional Noninterest Income$523,0002,748
Total noninterest expense$3,093,0003,302
Salaries and employee benefits$1,642,0003,349
Premises and equipment expense$343,0003,111
Additional noninterest expense$523,0002,748
Pre-tax net operating income$1,090,0003,449
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$1,090,0003,287
Extraordinary gains, net$04
Net income$1,090,0003,285
Minority interest net income$057
Net income of bank and minority interests.$1,090,0003,286
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,090,0003,311
2022-06-30 (YTD Data)Rank
Total interest income$2,403,0003,474
Total interest expense$82,0004,098
Net interest income$2,321,0003,402
Provision for loan and lease losses$110,0001,482
Total noninterest income$136,0003,997
Gross Fiduciary activities income$0925
Service charges on deposit accounts$14,0004,301
Trading account gains and feesNANA
Additional Noninterest Income$122,0003,731
Total noninterest expense$2,096,0003,276
Salaries and employee benefits$1,058,0003,396
Premises and equipment expense$253,0002,997
Additional noninterest expense$785,0003,023
Pre-tax net operating income$251,0004,115
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$251,0004,021
Extraordinary gains, net$04
Net income$251,0004,021
Minority interest net income$060
Net income of bank and minority interests.$251,0004,021
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$251,0004,057
2022-03-31 (YTD Data)Rank
Total interest income$958,0003,709
Total interest expense$42,0004,085
Net interest income$916,0003,669
Provision for loan and lease losses$-6,0004,408
Total noninterest income$16,0004,581
Gross Fiduciary activities income$0892
Service charges on deposit accounts$7,0004,296
Trading account gains and feesNANA
Additional Noninterest Income$9,0004,505
Total noninterest expense$1,067,0003,262
Salaries and employee benefits$490,0003,513
Premises and equipment expense$126,0003,011
Additional noninterest expense$451,0002,776
Pre-tax net operating income$-129,0004,696
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$-129,0004,672
Extraordinary gains, net$04
Net income$-129,0004,671
Minority interest net income$050
Net income of bank and minority interests.$-129,0004,672
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-129,0004,688
2021-12-31 (YTD Data)Rank
Total interest income$4,164,0003,723
Total interest expense$286,0003,799
Net interest income$3,878,0003,691
Provision for loan and lease losses$50,0002,549
Total noninterest income$22,0004,759
Gross Fiduciary activities income$0994
Service charges on deposit accounts$23,0004,406
Trading account gains and feesNANA
Additional Noninterest Income$-1,0004,814
Total noninterest expense$3,645,0003,487
Salaries and employee benefits$2,040,0003,489
Premises and equipment expense$420,0003,272
Additional noninterest expense$1,185,0003,462
Pre-tax net operating income$205,0004,496
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$205,0004,479
Extraordinary gains, net$010
Net income$205,0004,479
Minority interest net income$074
Net income of bank and minority interests.$205,0004,479
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$205,0004,461
2021-09-30 (YTD Data)Rank
Total interest income$3,171,0003,775
Total interest expense$234,0003,810
Net interest income$2,937,0003,755
Provision for loan and lease losses$50,0002,340
Total noninterest income$9,0004,858
Gross Fiduciary activities income$0957
Service charges on deposit accounts$16,0004,494
Trading account gains and feesNANA
Additional Noninterest Income$-7,0004,889
Total noninterest expense$3,625,0003,083
Salaries and employee benefits$1,887,0003,207
Premises and equipment expense$306,0003,367
Additional noninterest expense$1,432,0002,680
Pre-tax net operating income$-729,0004,865
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$-729,0004,862
Extraordinary gains, net$08
Net income$-729,0004,862
Minority interest net income$069
Net income of bank and minority interests.$-729,0004,862
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-729,0004,855
2021-06-30 (YTD Data)Rank
Total interest income$2,166,0003,759
Total interest expense$167,0003,810
Net interest income$1,999,0003,739
Provision for loan and lease losses$50,0002,139
Total noninterest income$-5,0004,931
Gross Fiduciary activities income$0951
Service charges on deposit accounts$11,0004,489
Trading account gains and feesNANA
Additional Noninterest Income$-16,0004,928
Total noninterest expense$2,062,0003,321
Salaries and employee benefits$1,098,0003,410
Premises and equipment expense$206,0003,353
Additional noninterest expense$758,0003,093
Pre-tax net operating income$-118,0004,848
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$-118,0004,851
Extraordinary gains, net$06
Net income$-118,0004,851
Minority interest net income$067
Net income of bank and minority interests.$-118,0004,851
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-118,0004,843
2021-03-31 (YTD Data)Rank
Total interest income$1,085,0003,755
Total interest expense$86,0003,843
Net interest income$999,0003,723
Provision for loan and lease losses$37,0001,916
Total noninterest income$-17,0004,955
Gross Fiduciary activities income$0922
Service charges on deposit accounts$6,0004,455
Trading account gains and feesNANA
Additional Noninterest Income$-23,0004,953
Total noninterest expense$873,0003,581
Salaries and employee benefits$489,0003,594
Premises and equipment expense$103,0003,362
Additional noninterest expense$281,0003,528
Pre-tax net operating income$72,0004,525
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$72,0004,513
Extraordinary gains, net$03
Net income$72,0004,512
Minority interest net income$055
Net income of bank and minority interests.$72,0004,513
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$72,0004,496
2020-12-31 (YTD Data)Rank
Total interest income$4,607,0003,700
Total interest expense$546,0003,735
Net interest income$4,061,0003,667
Provision for loan and lease losses$140,0003,322
Total noninterest income$53,0004,815
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$31,0004,430
Trading account gains and feesNANA
Additional Noninterest Income$22,0004,794
Total noninterest expense$3,463,0003,607
Salaries and employee benefits$2,037,0003,547
Premises and equipment expense$414,0003,340
Additional noninterest expense$1,012,0003,680
Pre-tax net operating income$511,0004,191
Securities gains (losses)$02,675
Applicable income taxes$4,0003,569
Income before extraordinary items$507,0004,199
Extraordinary gains, net$04
Net income$507,0004,198
Minority interest net income$072
Net income of bank and minority interests.$507,0004,199
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$507,0004,134
2020-09-30 (YTD Data)Rank
Total interest income$3,457,0003,733
Total interest expense$448,0003,719
Net interest income$3,009,0003,710
Provision for loan and lease losses$97,0003,335
Total noninterest income$41,0004,831
Gross Fiduciary activities income$0981
Service charges on deposit accounts$25,0004,424
Trading account gains and feesNANA
Additional Noninterest Income$16,0004,810
Total noninterest expense$2,492,0003,658
Salaries and employee benefits$1,465,0003,596
Premises and equipment expense$305,0003,383
Additional noninterest expense$722,0003,738
Pre-tax net operating income$461,0004,112
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$461,0004,071
Extraordinary gains, net$04
Net income$461,0004,071
Minority interest net income$065
Net income of bank and minority interests.$461,0004,071
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$461,0004,025
2020-06-30 (YTD Data)Rank
Total interest income$2,358,0003,742
Total interest expense$303,0003,810
Net interest income$2,055,0003,699
Provision for loan and lease losses$68,0003,256
Total noninterest income$30,0004,834
Gross Fiduciary activities income$0970
Service charges on deposit accounts$20,0004,381
Trading account gains and feesNANA
Additional Noninterest Income$10,0004,820
Total noninterest expense$1,631,0003,694
Salaries and employee benefits$951,0003,647
Premises and equipment expense$172,0003,645
Additional noninterest expense$508,0003,683
Pre-tax net operating income$386,0003,937
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$386,0003,885
Extraordinary gains, net$04
Net income$386,0003,885
Minority interest net income$065
Net income of bank and minority interests.$386,0003,885
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$386,0003,838
2020-03-31 (YTD Data)Rank
Total interest income$1,283,0003,641
Total interest expense$181,0003,729
Net interest income$1,102,0003,583
Provision for loan and lease losses$54,0002,461
Total noninterest income$26,0004,699
Gross Fiduciary activities income$0941
Service charges on deposit accounts$19,0004,060
Trading account gains and feesNANA
Additional Noninterest Income$7,0004,782
Total noninterest expense$796,0003,768
Salaries and employee benefits$477,0003,670
Premises and equipment expense$100,0003,414
Additional noninterest expense$219,0003,912
Pre-tax net operating income$278,0003,484
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$278,0003,372
Extraordinary gains, net$04
Net income$278,0003,372
Minority interest net income$056
Net income of bank and minority interests.$278,0003,373
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$278,0003,355
2019-12-31 (YTD Data)Rank
Total interest income$2,764,0004,448
Total interest expense$386,0004,371
Net interest income$2,378,0004,412
Provision for loan and lease losses$163,0002,540
Total noninterest income$52,0004,981
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$33,0004,693
Trading account gains and feesNANA
Additional Noninterest Income$19,0004,941
Total noninterest expense$1,556,0004,656
Salaries and employee benefits$926,0004,583
Premises and equipment expense$198,0004,402
Additional noninterest expense$432,0004,735
Pre-tax net operating income$711,0004,178
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$711,0004,104
Extraordinary gains, net$011
Net income$711,0004,106
Minority interest net income$076
Net income of bank and minority interests.$711,0004,106
Net charge-offs$03,726
Cash dividends$1,229,0002,101
Sale, conversion, retirement of capital stock, net$0626
Net operating income$711,0004,066
2019-09-30 (YTD Data)Rank
Total interest income$3,593,0003,862
Total interest expense$619,0003,604
Net interest income$2,974,0003,843
Provision for loan and lease losses$19,0003,566
Total noninterest income$72,0004,886
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$42,0004,485
Trading account gains and feesNANA
Additional Noninterest Income$30,0004,840
Total noninterest expense$1,978,0004,101
Salaries and employee benefits$1,172,0004,007
Premises and equipment expense$256,0003,765
Additional noninterest expense$550,0004,256
Pre-tax net operating income$1,049,0003,566
Securities gains (losses)$02,167
Applicable income taxes$111,0002,879
Income before extraordinary items$938,0003,589
Extraordinary gains, net$011
Net income$938,0003,589
Minority interest net income$072
Net income of bank and minority interests.$938,0003,589
Net charge-offs$03,455
Cash dividends$1,229,0001,604
Sale, conversion, retirement of capital stock, net$15,502,00037
Net operating income$938,0003,559
2019-06-30 (YTD Data)Rank
Total interest income$2,301,0003,937
Total interest expense$423,0003,558
Net interest income$1,878,0003,957
Provision for loan and lease losses$03,685
Total noninterest income$48,0004,912
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$28,0004,510
Trading account gains and feesNANA
Additional Noninterest Income$20,0004,876
Total noninterest expense$1,246,0004,209
Salaries and employee benefits$741,0004,127
Premises and equipment expense$158,0003,900
Additional noninterest expense$347,0004,360
Pre-tax net operating income$680,0003,608
Securities gains (losses)$01,702
Applicable income taxes$111,0002,604
Income before extraordinary items$569,0003,710
Extraordinary gains, net$011
Net income$569,0003,709
Minority interest net income$069
Net income of bank and minority interests.$569,0003,709
Net charge-offs$03,172
Cash dividends$1,229,0001,263
Sale, conversion, retirement of capital stock, net$3,000562
Net operating income$569,0003,682
2019-03-31 (YTD Data)Rank
Total interest income$1,146,0003,975
Total interest expense$210,0003,534
Net interest income$936,0003,993
Provision for loan and lease losses$03,406
Total noninterest income$21,0004,993
Gross Fiduciary activities income$0972
Service charges on deposit accounts$12,0004,649
Trading account gains and feesNANA
Additional Noninterest Income$9,0004,944
Total noninterest expense$587,0004,338
Salaries and employee benefits$349,0004,248
Premises and equipment expense$77,0003,975
Additional noninterest expense$161,0004,479
Pre-tax net operating income$370,0003,500
Securities gains (losses)$01,087
Applicable income taxes$66,0002,450
Income before extraordinary items$304,0003,609
Extraordinary gains, net$05
Net income$304,0003,608
Minority interest net income$052
Net income of bank and minority interests.$304,0003,608
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$1,000520
Net operating income$304,0003,597
2018-12-31 (YTD Data)Rank
Total interest income$4,369,0003,979
Total interest expense$621,0003,617
Net interest income$3,748,0003,994
Provision for loan and lease losses$-63,0005,154
Total noninterest income$79,0005,098
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$41,0004,828
Trading account gains and feesNANA
Additional Noninterest Income$38,0004,990
Total noninterest expense$2,300,0004,382
Salaries and employee benefits$1,352,0004,324
Premises and equipment expense$331,0003,855
Additional noninterest expense$617,0004,563
Pre-tax net operating income$1,590,0003,455
Securities gains (losses)$01,125
Applicable income taxes$334,0002,304
Income before extraordinary items$1,256,0003,608
Extraordinary gains, net$06
Net income$1,256,0003,605
Minority interest net income$072
Net income of bank and minority interests.$1,256,0003,607
Net charge-offs$-122,0005,081
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$5,000653
Net operating income$1,256,0003,612
2018-09-30 (YTD Data)Rank
Total interest income$3,248,0004,024
Total interest expense$438,0003,673
Net interest income$2,810,0004,037
Provision for loan and lease losses$-67,0005,263
Total noninterest income$58,0005,184
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$28,0004,932
Trading account gains and feesNANA
Additional Noninterest Income$30,0005,050
Total noninterest expense$1,742,0004,405
Salaries and employee benefits$1,024,0004,335
Premises and equipment expense$254,0003,858
Additional noninterest expense$464,0004,605
Pre-tax net operating income$1,193,0003,507
Securities gains (losses)$01,118
Applicable income taxes$250,0002,362
Income before extraordinary items$943,0003,668
Extraordinary gains, net$05
Net income$943,0003,667
Minority interest net income$066
Net income of bank and minority interests.$943,0003,667
Net charge-offs$-122,0005,157
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$3,000618
Net operating income$943,0003,675
2018-06-30 (YTD Data)Rank
Total interest income$2,130,0004,067
Total interest expense$272,0003,712
Net interest income$1,858,0004,068
Provision for loan and lease losses$-67,0005,360
Total noninterest income$37,0005,255
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$18,0005,000
Trading account gains and feesNANA
Additional Noninterest Income$19,0005,120
Total noninterest expense$1,138,0004,479
Salaries and employee benefits$677,0004,380
Premises and equipment expense$156,0004,018
Additional noninterest expense$305,0004,668
Pre-tax net operating income$824,0003,433
Securities gains (losses)$0961
Applicable income taxes$173,0002,328
Income before extraordinary items$651,0003,602
Extraordinary gains, net$06
Net income$651,0003,601
Minority interest net income$065
Net income of bank and minority interests.$651,0003,601
Net charge-offs$-122,0005,252
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$2,000608
Net operating income$651,0003,600
2018-03-31 (YTD Data)Rank
Total interest income$1,018,0004,155
Total interest expense$127,0003,769
Net interest income$891,0004,161
Provision for loan and lease losses$25,0002,657
Total noninterest income$19,0005,301
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$9,0005,038
Trading account gains and feesNANA
Additional Noninterest Income$10,0005,131
Total noninterest expense$545,0004,583
Salaries and employee benefits$319,0004,514
Premises and equipment expense$77,0004,102
Additional noninterest expense$149,0004,744
Pre-tax net operating income$340,0003,678
Securities gains (losses)$0735
Applicable income taxes$71,0002,445
Income before extraordinary items$269,0003,820
Extraordinary gains, net$07
Net income$269,0003,820
Minority interest net income$052
Net income of bank and minority interests.$269,0003,820
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$269,0003,820
2017-12-31 (YTD Data)Rank
Total interest income$3,866,0004,205
Total interest expense$434,0003,881
Net interest income$3,432,0004,211
Provision for loan and lease losses$04,227
Total noninterest income$65,0005,414
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$30,0005,221
Trading account gains and feesNANA
Additional Noninterest Income$35,0005,233
Total noninterest expense$2,238,0004,585
Salaries and employee benefits$1,349,0004,469
Premises and equipment expense$299,0004,183
Additional noninterest expense$590,0004,828
Pre-tax net operating income$1,259,0003,774
Securities gains (losses)$02,243
Applicable income taxes$553,0002,346
Income before extraordinary items$706,0004,142
Extraordinary gains, net$09
Net income$706,0004,142
Minority interest net income$076
Net income of bank and minority interests.$706,0004,142
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$5,000686
Net operating income$706,0004,132
2017-09-30 (YTD Data)Rank
Total interest income$2,867,0004,260
Total interest expense$307,0003,974
Net interest income$2,560,0004,258
Provision for loan and lease losses$04,088
Total noninterest income$48,0005,496
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$21,0005,302
Trading account gains and feesNANA
Additional Noninterest Income$27,0005,284
Total noninterest expense$1,659,0004,622
Salaries and employee benefits$1,002,0004,501
Premises and equipment expense$222,0004,223
Additional noninterest expense$435,0004,874
Pre-tax net operating income$949,0003,849
Securities gains (losses)$02,274
Applicable income taxes$323,0002,420
Income before extraordinary items$626,0004,142
Extraordinary gains, net$09
Net income$626,0004,141
Minority interest net income$071
Net income of bank and minority interests.$626,0004,142
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$3,000659
Net operating income$626,0004,122
2017-06-30 (YTD Data)Rank
Total interest income$1,870,0004,299
Total interest expense$198,0004,013
Net interest income$1,672,0004,297
Provision for loan and lease losses$03,871
Total noninterest income$32,0005,527
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$14,0005,344
Trading account gains and feesNANA
Additional Noninterest Income$18,0005,321
Total noninterest expense$1,085,0004,684
Salaries and employee benefits$650,0004,582
Premises and equipment expense$147,0004,239
Additional noninterest expense$288,0004,918
Pre-tax net operating income$619,0003,856
Securities gains (losses)$01,906
Applicable income taxes$211,0002,421
Income before extraordinary items$408,0004,130
Extraordinary gains, net$011
Net income$408,0004,129
Minority interest net income$071
Net income of bank and minority interests.$408,0004,130
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$2,000644
Net operating income$408,0004,113
2017-03-31 (YTD Data)Rank
Total interest income$926,0004,337
Total interest expense$99,0004,023
Net interest income$827,0004,336
Provision for loan and lease losses$03,537
Total noninterest income$16,0005,602
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$7,0005,388
Trading account gains and feesNANA
Additional Noninterest Income$9,0005,391
Total noninterest expense$532,0004,765
Salaries and employee benefits$319,0004,653
Premises and equipment expense$72,0004,321
Additional noninterest expense$141,0004,987
Pre-tax net operating income$311,0003,782
Securities gains (losses)$01,153
Applicable income taxes$106,0002,390
Income before extraordinary items$205,0004,100
Extraordinary gains, net$08
Net income$205,0004,099
Minority interest net income$055
Net income of bank and minority interests.$205,0004,100
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$1,000612
Net operating income$205,0004,084
2016-12-31 (YTD Data)Rank
Total interest income$3,764,0004,311
Total interest expense$406,0003,997
Net interest income$3,358,0004,316
Provision for loan and lease losses$73,0003,395
Total noninterest income$62,0005,672
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$22,0005,541
Trading account gains and fees$0170
Additional Noninterest Income$40,0005,413
Total noninterest expense$2,135,0004,804
Salaries and employee benefits$1,218,0004,744
Premises and equipment expense$341,0004,080
Additional noninterest expense$576,0005,041
Pre-tax net operating income$1,212,0003,800
Securities gains (losses)$03,212
Applicable income taxes$402,0002,444
Income before extraordinary items$810,0004,167
Extraordinary gains, net$05
Net income$810,0004,164
Minority interest net income$082
Net income of bank and minority interests.$810,0004,166
Net charge-offs$-118,0005,561
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$4,000733
Net operating income$810,0004,102
2016-09-30 (YTD Data)Rank
Total interest income$2,727,0004,419
Total interest expense$304,0004,026
Net interest income$2,423,0004,411
Provision for loan and lease losses$90,0002,817
Total noninterest income$54,0005,691
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$24,0005,478
Trading account gains and fees$0169
Additional Noninterest Income$30,0005,476
Total noninterest expense$1,621,0004,804
Salaries and employee benefits$909,0004,757
Premises and equipment expense$248,0004,155
Additional noninterest expense$464,0004,997
Pre-tax net operating income$766,0004,099
Securities gains (losses)$03,160
Applicable income taxes$261,0002,599
Income before extraordinary items$505,0004,473
Extraordinary gains, net$05
Net income$505,0004,472
Minority interest net income$071
Net income of bank and minority interests.$505,0004,473
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$3,000697
Net operating income$505,0004,400
2016-06-30 (YTD Data)Rank
Total interest income$1,820,0004,448
Total interest expense$205,0004,028
Net interest income$1,615,0004,454
Provision for loan and lease losses$75,0002,531
Total noninterest income$35,0005,762
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$16,0005,529
Trading account gains and fees$0157
Additional Noninterest Income$19,0005,545
Total noninterest expense$1,071,0004,875
Salaries and employee benefits$595,0004,839
Premises and equipment expense$165,0004,175
Additional noninterest expense$311,0005,038
Pre-tax net operating income$504,0004,133
Securities gains (losses)$02,835
Applicable income taxes$172,0002,609
Income before extraordinary items$332,0004,519
Extraordinary gains, net$016
Net income$332,0004,515
Minority interest net income$071
Net income of bank and minority interests.$332,0004,517
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$2,000682
Net operating income$332,0004,449
2016-03-31 (YTD Data)Rank
Total interest income$886,0004,535
Total interest expense$103,0004,047
Net interest income$783,0004,542
Provision for loan and lease losses$40,0002,355
Total noninterest income$19,0005,766
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$8,0005,546
Trading account gains and fees$0142
Additional Noninterest Income$11,0005,528
Total noninterest expense$524,0004,954
Salaries and employee benefits$286,0004,920
Premises and equipment expense$86,0004,157
Additional noninterest expense$152,0005,104
Pre-tax net operating income$238,0004,203
Securities gains (losses)$02,077
Applicable income taxes$81,0002,628
Income before extraordinary items$157,0004,566
Extraordinary gains, net$012
Net income$157,0004,565
Minority interest net income$062
Net income of bank and minority interests.$157,0004,567
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$1,000640
Net operating income$157,0004,502
2015-12-31 (YTD Data)Rank
Total interest income$3,308,0004,686
Total interest expense$348,0004,395
Net interest income$2,960,0004,656
Provision for loan and lease losses$132,0002,754
Total noninterest income$77,0005,824
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$46,0005,463
Trading account gains and fees$0159
Additional Noninterest Income$31,0005,688
Total noninterest expense$2,359,0004,799
Salaries and employee benefits$1,357,0004,687
Premises and equipment expense$318,0004,366
Additional noninterest expense$684,0004,969
Pre-tax net operating income$546,0004,847
Securities gains (losses)$03,216
Applicable income taxes$79,0003,438
Income before extraordinary items$467,0004,880
Extraordinary gains, net$023
Net income$467,0004,883
Minority interest net income$081
Net income of bank and minority interests.$467,0004,883
Net charge-offs$122,0002,482
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$5,000770
Net operating income$467,0004,834
2015-09-30 (YTD Data)Rank
Total interest income$2,433,0004,779
Total interest expense$256,0004,473
Net interest income$2,177,0004,745
Provision for loan and lease losses$112,0002,561
Total noninterest income$58,0005,903
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$34,0005,543
Trading account gains and fees$0153
Additional Noninterest Income$24,0005,742
Total noninterest expense$1,772,0004,817
Salaries and employee benefits$1,017,0004,715
Premises and equipment expense$233,0004,454
Additional noninterest expense$522,0004,982
Pre-tax net operating income$351,0005,104
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$351,0004,986
Extraordinary gains, net$021
Net income$351,0004,989
Minority interest net income$078
Net income of bank and minority interests.$351,0004,991
Net charge-offs$122,0001,979
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$4,000731
Net operating income$351,0004,934
2015-06-30 (YTD Data)Rank
Total interest income$1,569,0004,867
Total interest expense$168,0004,530
Net interest income$1,401,0004,852
Provision for loan and lease losses$50,0002,882
Total noninterest income$39,0005,964
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$23,0005,570
Trading account gains and fees$0157
Additional Noninterest Income$16,0005,802
Total noninterest expense$1,193,0004,853
Salaries and employee benefits$686,0004,743
Premises and equipment expense$154,0004,503
Additional noninterest expense$353,0004,999
Pre-tax net operating income$197,0005,244
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$197,0005,138
Extraordinary gains, net$022
Net income$197,0005,140
Minority interest net income$075
Net income of bank and minority interests.$197,0005,142
Net charge-offs$122,0001,552
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$2,000722
Net operating income$197,0005,089
2015-03-31 (YTD Data)Rank
Total interest income$760,0004,947
Total interest expense$83,0004,598
Net interest income$677,0004,930
Provision for loan and lease losses$13,0003,153
Total noninterest income$16,0006,089
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$8,0005,829
Trading account gains and fees$0152
Additional Noninterest Income$8,0005,873
Total noninterest expense$601,0004,884
Salaries and employee benefits$349,0004,752
Premises and equipment expense$77,0004,543
Additional noninterest expense$175,0005,048
Pre-tax net operating income$79,0005,379
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$79,0005,319
Extraordinary gains, net$013
Net income$79,0005,323
Minority interest net income$064
Net income of bank and minority interests.$79,0005,323
Net charge-offs$122,000986
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$1,000676
Net operating income$79,0005,252
2014-12-31 (YTD Data)Rank
Total interest income$3,068,0005,011
Total interest expense$320,0004,849
Net interest income$2,748,0004,978
Provision for loan and lease losses$129,0002,914
Total noninterest income$76,0006,113
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$43,0005,813
Trading account gains and fees$0180
Additional Noninterest Income$33,0005,901
Total noninterest expense$2,181,0005,125
Salaries and employee benefits$1,254,0004,995
Premises and equipment expense$257,0004,937
Additional noninterest expense$670,0005,221
Pre-tax net operating income$514,0005,012
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$514,0004,900
Extraordinary gains, net$017
Net income$514,0004,899
Minority interest net income$084
Net income of bank and minority interests.$514,0004,900
Net charge-offs$-16,0005,750
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$5,000824
Net operating income$514,0004,850
2014-09-30 (YTD Data)Rank
Total interest income$2,173,0005,159
Total interest expense$231,0004,982
Net interest income$1,942,0005,129
Provision for loan and lease losses$119,0002,649
Total noninterest income$56,0006,208
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$31,0005,911
Trading account gains and fees$0174
Additional Noninterest Income$25,0005,973
Total noninterest expense$1,578,0005,215
Salaries and employee benefits$904,0005,095
Premises and equipment expense$181,0005,112
Additional noninterest expense$493,0005,293
Pre-tax net operating income$301,0005,336
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$301,0005,227
Extraordinary gains, net$015
Net income$301,0005,227
Minority interest net income$081
Net income of bank and minority interests.$301,0005,229
Net charge-offs$118,0002,532
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$4,000780
Net operating income$301,0005,183
2014-06-30 (YTD Data)Rank
Total interest income$1,411,0005,227
Total interest expense$140,0005,178
Net interest income$1,271,0005,185
Provision for loan and lease losses$83,0002,554
Total noninterest income$36,0006,277
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$20,0005,963
Trading account gains and fees$0172
Additional Noninterest Income$16,0006,039
Total noninterest expense$1,008,0005,322
Salaries and employee benefits$594,0005,163
Premises and equipment expense$105,0005,374
Additional noninterest expense$309,0005,410
Pre-tax net operating income$216,0005,254
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$216,0005,135
Extraordinary gains, net$020
Net income$216,0005,137
Minority interest net income$080
Net income of bank and minority interests.$216,0005,138
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$2,000760
Net operating income$216,0005,091
2014-03-31 (YTD Data)Rank
Total interest income$698,0005,299
Total interest expense$61,0005,457
Net interest income$637,0005,229
Provision for loan and lease losses$48,0002,286
Total noninterest income$20,0006,264
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$11,0005,924
Trading account gains and fees$0147
Additional Noninterest Income$9,0006,032
Total noninterest expense$442,0005,587
Salaries and employee benefits$262,0005,414
Premises and equipment expense$40,0005,778
Additional noninterest expense$140,0005,627
Pre-tax net operating income$167,0004,735
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$167,0004,522
Extraordinary gains, net$016
Net income$167,0004,525
Minority interest net income$066
Net income of bank and minority interests.$167,0004,525
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$1,000714
Net operating income$167,0004,475
2013-12-31 (YTD Data)Rank
Total interest income$2,607,0005,474
Total interest expense$220,0005,801
Net interest income$2,387,0005,348
Provision for loan and lease losses$471,0001,923
Total noninterest income$72,0006,357
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$33,0006,238
Trading account gains and fees$0184
Additional Noninterest Income$39,0005,998
Total noninterest expense$1,933,0005,527
Salaries and employee benefits$1,210,0005,247
Premises and equipment expense$138,0006,017
Additional noninterest expense$585,0005,621
Pre-tax net operating income$55,0006,072
Securities gains (losses)$03,182
Applicable income taxes$-99,0006,482
Income before extraordinary items$154,0005,841
Extraordinary gains, net$029
Net income$154,0005,844
Minority interest net income$090
Net income of bank and minority interests.$154,0005,844
Net charge-offs$699,0001,654
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$63,000618
Net operating income$154,0005,785
2013-09-30 (YTD Data)Rank
Total interest income$1,937,0005,547
Total interest expense$164,0005,899
Net interest income$1,773,0005,418
Provision for loan and lease losses$545,0001,434
Total noninterest income$53,0006,459
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$24,0006,321
Trading account gains and fees$0180
Additional Noninterest Income$29,0006,079
Total noninterest expense$1,479,0005,528
Salaries and employee benefits$937,0005,203
Premises and equipment expense$107,0006,026
Additional noninterest expense$435,0005,654
Pre-tax net operating income$-198,0006,483
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$-198,0006,520
Extraordinary gains, net$025
Net income$-198,0006,522
Minority interest net income$084
Net income of bank and minority interests.$-198,0006,521
Net charge-offs$813,0001,163
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$47,000579
Net operating income$-198,0006,496
2013-06-30 (YTD Data)Rank
Total interest income$1,290,0005,573
Total interest expense$108,0005,985
Net interest income$1,182,0005,439
Provision for loan and lease losses$520,0001,131
Total noninterest income$36,0006,486
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$17,0006,321
Trading account gains and fees$0157
Additional Noninterest Income$19,0006,126
Total noninterest expense$1,000,0005,525
Salaries and employee benefits$648,0005,155
Premises and equipment expense$72,0006,048
Additional noninterest expense$280,0005,728
Pre-tax net operating income$-302,0006,613
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$-302,0006,650
Extraordinary gains, net$022
Net income$-302,0006,650
Minority interest net income$082
Net income of bank and minority interests.$-302,0006,650
Net charge-offs$813,000895
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$32,000547
Net operating income$-302,0006,623
2013-03-31 (YTD Data)Rank
Total interest income$653,0005,585
Total interest expense$55,0006,047
Net interest income$598,0005,452
Provision for loan and lease losses$20,0003,573
Total noninterest income$18,0006,533
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$8,0006,381
Trading account gains and fees$0148
Additional Noninterest Income$10,0006,142
Total noninterest expense$511,0005,527
Salaries and employee benefits$340,0005,101
Premises and equipment expense$39,0005,996
Additional noninterest expense$132,0005,885
Pre-tax net operating income$85,0005,459
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$85,0005,420
Extraordinary gains, net$010
Net income$85,0005,422
Minority interest net income$076
Net income of bank and minority interests.$85,0005,422
Net charge-offs$220,0001,281
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$17,000492
Net operating income$85,0005,318
2012-12-31 (YTD Data)Rank
Total interest income$2,197,0006,005
Total interest expense$251,0006,169
Net interest income$1,946,0005,902
Provision for loan and lease losses$450,0002,851
Total noninterest income$130,0006,091
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$74,0005,825
Trading account gains and fees$0166
Additional Noninterest Income$56,0005,777
Total noninterest expense$1,889,0005,748
Salaries and employee benefits$1,255,0005,291
Premises and equipment expense$186,0005,820
Additional noninterest expense$448,0006,209
Pre-tax net operating income$-263,0006,388
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-263,0006,492
Extraordinary gains, net$029
Net income$-263,0006,487
Minority interest net income$093
Net income of bank and minority interests.$-263,0006,489
Net charge-offs$134,0004,156
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$95,000585
Net operating income$-263,0006,413
2012-09-30 (YTD Data)Rank
Total interest income$1,560,0006,191
Total interest expense$188,0006,305
Net interest income$1,372,0006,104
Provision for loan and lease losses$159,0003,821
Total noninterest income$106,0006,112
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$61,0005,776
Trading account gains and fees$0157
Additional Noninterest Income$45,0005,844
Total noninterest expense$1,439,0005,772
Salaries and employee benefits$957,0005,279
Premises and equipment expense$140,0005,888
Additional noninterest expense$342,0006,246
Pre-tax net operating income$-120,0006,455
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-120,0006,559
Extraordinary gains, net$020
Net income$-120,0006,557
Minority interest net income$086
Net income of bank and minority interests.$-120,0006,557
Net charge-offs$134,0003,700
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$72,000528
Net operating income$-120,0006,466
2012-06-30 (YTD Data)Rank
Total interest income$988,0006,312
Total interest expense$121,0006,441
Net interest income$867,0006,234
Provision for loan and lease losses$159,0003,288
Total noninterest income$64,0006,233
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$35,0005,993
Trading account gains and fees$0153
Additional Noninterest Income$29,0005,899
Total noninterest expense$947,0005,840
Salaries and employee benefits$630,0005,345
Premises and equipment expense$92,0005,940
Additional noninterest expense$225,0006,295
Pre-tax net operating income$-175,0006,610
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-175,0006,700
Extraordinary gains, net$019
Net income$-175,0006,701
Minority interest net income$084
Net income of bank and minority interests.$-175,0006,701
Net charge-offs$134,0003,152
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$48,000509
Net operating income$-175,0006,621
2012-03-31 (YTD Data)Rank
Total interest income$493,0006,369
Total interest expense$58,0006,562
Net interest income$435,0006,277
Provision for loan and lease losses$24,0004,387
Total noninterest income$31,0006,338
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$16,0006,090
Trading account gains and fees$0148
Additional Noninterest Income$15,0005,956
Total noninterest expense$465,0005,913
Salaries and employee benefits$312,0005,407
Premises and equipment expense$45,0006,015
Additional noninterest expense$108,0006,398
Pre-tax net operating income$-23,0006,543
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-23,0006,637
Extraordinary gains, net$019
Net income$-23,0006,637
Minority interest net income$078
Net income of bank and minority interests.$-23,0006,637
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$24,000458
Net operating income$-23,0006,546
2011-12-31 (YTD Data)Rank
Total interest income$1,523,0006,751
Total interest expense$241,0006,755
Net interest income$1,282,0006,706
Provision for loan and lease losses$113,0005,241
Total noninterest income$121,0006,267
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$63,0006,099
Trading account gains and fees$0146
Additional Noninterest Income$58,0005,821
Total noninterest expense$1,660,0006,141
Salaries and employee benefits$1,029,0005,815
Premises and equipment expense$187,0006,111
Additional noninterest expense$444,0006,425
Pre-tax net operating income$-370,0006,338
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-370,0006,420
Extraordinary gains, net$029
Net income$-370,0006,422
Minority interest net income$096
Net income of bank and minority interests.$-370,0006,421
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$92,000686
Net operating income$-370,0006,378
2011-09-30 (YTD Data)Rank
Total interest income$1,053,0006,904
Total interest expense$187,0006,831
Net interest income$866,0006,875
Provision for loan and lease losses$33,0005,783
Total noninterest income$85,0006,401
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$41,0006,288
Trading account gains and fees$0145
Additional Noninterest Income$44,0005,904
Total noninterest expense$1,220,0006,211
Salaries and employee benefits$745,0005,888
Premises and equipment expense$142,0006,130
Additional noninterest expense$333,0006,476
Pre-tax net operating income$-302,0006,473
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-302,0006,576
Extraordinary gains, net$021
Net income$-302,0006,577
Minority interest net income$087
Net income of bank and minority interests.$-302,0006,577
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$69,000634
Net operating income$-302,0006,526
2011-06-30 (YTD Data)Rank
Total interest income$662,0007,023
Total interest expense$127,0006,902
Net interest income$535,0007,000
Provision for loan and lease losses$06,217
Total noninterest income$49,0006,596
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$20,0006,547
Trading account gains and fees$0153
Additional Noninterest Income$29,0005,978
Total noninterest expense$804,0006,302
Salaries and employee benefits$498,0005,936
Premises and equipment expense$96,0006,159
Additional noninterest expense$210,0006,610
Pre-tax net operating income$-220,0006,571
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-220,0006,648
Extraordinary gains, net$015
Net income$-220,0006,649
Minority interest net income$089
Net income of bank and minority interests.$-220,0006,649
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$46,000561
Net operating income$-220,0006,621
2011-03-31 (YTD Data)Rank
Total interest income$324,0007,096
Total interest expense$63,0006,990
Net interest income$261,0007,063
Provision for loan and lease losses$05,840
Total noninterest income$18,0006,874
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$4,0006,879
Trading account gains and fees$0158
Additional Noninterest Income$14,0006,135
Total noninterest expense$397,0006,366
Salaries and employee benefits$255,0005,934
Premises and equipment expense$48,0006,197
Additional noninterest expense$94,0006,786
Pre-tax net operating income$-118,0006,709
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-118,0006,749
Extraordinary gains, net$09
Net income$-118,0006,748
Minority interest net income$086
Net income of bank and minority interests.$-118,0006,749
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$23,000516
Net operating income$-118,0006,741
2010-12-31 (YTD Data)Rank
Total interest income$1,209,0007,244
Total interest expense$267,0007,157
Net interest income$942,0007,221
Provision for loan and lease losses$22,0006,793
Total noninterest income$119,0006,533
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$54,0006,173
Trading account gains and fees$0175
Additional Noninterest Income$65,0005,882
Total noninterest expense$1,332,0006,710
Salaries and employee benefits$775,0006,499
Premises and equipment expense$186,0006,321
Additional noninterest expense$371,0006,887
Pre-tax net operating income$-293,0006,105
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-293,0006,235
Extraordinary gains, net$029
Net income$-293,0006,236
Minority interest net income$0111
Net income of bank and minority interests.$-293,0006,236
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$58,000903
Net operating income$-293,0006,185
2010-09-30 (YTD Data)Rank
Total interest income$882,0007,377
Total interest expense$198,0007,291
Net interest income$684,0007,340
Provision for loan and lease losses$7,0006,901
Total noninterest income$91,0006,638
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$41,0006,246
Trading account gains and fees$0165
Additional Noninterest Income$50,0005,979
Total noninterest expense$998,0006,766
Salaries and employee benefits$577,0006,568
Premises and equipment expense$138,0006,429
Additional noninterest expense$283,0006,929
Pre-tax net operating income$-230,0006,321
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-230,0006,468
Extraordinary gains, net$023
Net income$-230,0006,469
Minority interest net income$0110
Net income of bank and minority interests.$-230,0006,468
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$44,000850
Net operating income$-230,0006,382
2010-06-30 (YTD Data)Rank
Total interest income$573,0007,463
Total interest expense$128,0007,396
Net interest income$445,0007,416
Provision for loan and lease losses$06,857
Total noninterest income$59,0006,700
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$24,0006,378
Trading account gains and fees$0152
Additional Noninterest Income$35,0005,988
Total noninterest expense$671,0006,804
Salaries and employee benefits$393,0006,581
Premises and equipment expense$92,0006,458
Additional noninterest expense$186,0006,997
Pre-tax net operating income$-167,0006,388
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-167,0006,527
Extraordinary gains, net$019
Net income$-167,0006,529
Minority interest net income$0105
Net income of bank and minority interests.$-167,0006,527
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$30,000787
Net operating income$-167,0006,467
2010-03-31 (YTD Data)Rank
Total interest income$285,0007,552
Total interest expense$61,0007,537
Net interest income$224,0007,502
Provision for loan and lease losses$06,552
Total noninterest income$27,0006,857
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$9,0006,608
Trading account gains and fees$0175
Additional Noninterest Income$18,0006,058
Total noninterest expense$334,0006,891
Salaries and employee benefits$197,0006,649
Premises and equipment expense$44,0006,603
Additional noninterest expense$93,0007,087
Pre-tax net operating income$-83,0006,608
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-83,0006,712
Extraordinary gains, net$016
Net income$-83,0006,713
Minority interest net income$091
Net income of bank and minority interests.$-83,0006,712
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$15,000730
Net operating income$-83,0006,642
2009-12-31 (YTD Data)Rank
Total interest income$980,0007,715
Total interest expense$191,0007,790
Net interest income$789,0007,628
Provision for loan and lease losses$153,0006,042
Total noninterest income$129,0006,746
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$40,0006,643
Trading account gains and fees$0211
Additional Noninterest Income$89,0005,798
Total noninterest expense$1,592,0006,675
Salaries and employee benefits$1,028,0006,176
Premises and equipment expense$180,0006,648
Additional noninterest expense$384,0007,142
Pre-tax net operating income$-827,0006,181
Securities gains (losses)$03,754
Applicable income taxes$-281,0006,847
Income before extraordinary items$-546,0006,107
Extraordinary gains, net$034
Net income$-546,0006,107
Minority interest net income$0115
Net income of bank and minority interests.$-546,0006,107
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$75,000970
Net operating income$-546,0006,107
2009-09-30 (YTD Data)Rank
Total interest income$703,0007,830
Total interest expense$135,0007,896
Net interest income$568,0007,721
Provision for loan and lease losses$114,0005,822
Total noninterest income$92,0006,921
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$27,0006,750
Trading account gains and fees$0212
Additional Noninterest Income$65,0005,948
Total noninterest expense$1,116,0006,842
Salaries and employee benefits$689,0006,447
Premises and equipment expense$138,0006,662
Additional noninterest expense$289,0007,170
Pre-tax net operating income$-570,0006,384
Securities gains (losses)$03,497
Applicable income taxes$-194,0007,091
Income before extraordinary items$-376,0006,308
Extraordinary gains, net$027
Net income$-376,0006,309
Minority interest net income$0118
Net income of bank and minority interests.$-376,0006,308
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$60,000880
Net operating income$-376,0006,305
2009-06-30 (YTD Data)Rank
Total interest income$445,0007,943
Total interest expense$81,0008,020
Net interest income$364,0007,806
Provision for loan and lease losses$75,0005,625
Total noninterest income$61,0006,973
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$16,0006,843
Trading account gains and fees$0193
Additional Noninterest Income$45,0005,974
Total noninterest expense$731,0006,935
Salaries and employee benefits$457,0006,531
Premises and equipment expense$90,0006,760
Additional noninterest expense$184,0007,283
Pre-tax net operating income$-381,0006,522
Securities gains (losses)$03,136
Applicable income taxes$-130,0007,212
Income before extraordinary items$-251,0006,466
Extraordinary gains, net$021
Net income$-251,0006,465
Minority interest net income$0112
Net income of bank and minority interests.$-251,0006,465
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$40,000860
Net operating income$-251,0006,453
2009-03-31 (YTD Data)Rank
Total interest income$211,0008,027
Total interest expense$35,0008,101
Net interest income$176,0007,888
Provision for loan and lease losses$36,0005,276
Total noninterest income$30,0007,020
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$6,0006,959
Trading account gains and fees$0171
Additional Noninterest Income$24,0005,949
Total noninterest expense$360,0006,934
Salaries and employee benefits$230,0006,576
Premises and equipment expense$52,0006,557
Additional noninterest expense$78,0007,415
Pre-tax net operating income$-190,0006,870
Securities gains (losses)$02,434
Applicable income taxes$-65,0007,472
Income before extraordinary items$-125,0006,865
Extraordinary gains, net$015
Net income$-125,0006,866
Minority interest net income$0102
Net income of bank and minority interests.$-125,0006,866
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$20,000752
Net operating income$-125,0006,788
2008-12-31 (YTD Data)Rank
Total interest income$382,0008,211
Total interest expense$48,0008,230
Net interest income$334,0008,173
Provision for loan and lease losses$112,0005,913
Total noninterest income$72,0007,555
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$72,0006,346
Total noninterest expense$1,470,0006,912
Salaries and employee benefits$569,0007,495
Premises and equipment expense$133,0007,298
Additional noninterest expense$768,0005,583
Pre-tax net operating income$-1,176,0007,094
Securities gains (losses)$03,220
Applicable income taxes$-304,0007,331
Income before extraordinary items$-872,0006,931
Extraordinary gains, net$039
Net income$-872,0006,933
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-872,0007,048
2008-09-30 (YTD Data)Rank
Total interest income$169,0008,340
Total interest expense$19,0008,324
Net interest income$150,0008,325
Provision for loan and lease losses$92,0005,243
Total noninterest income$65,0007,559
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$65,0006,256
Total noninterest expense$1,070,0006,977
Salaries and employee benefits$284,0007,979
Premises and equipment expense$71,0007,712
Additional noninterest expense$715,0004,892
Pre-tax net operating income$-947,0007,497
Securities gains (losses)$03,106
Applicable income taxes$-225,0007,683
Income before extraordinary items$-722,0007,353
Extraordinary gains, net$031
Net income$-722,0007,351
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-722,0007,480
2008-06-30 (YTD Data)Rank
Total interest income$22,0008,448
Total interest expense$1,0008,434
Net interest income$21,0008,440
Provision for loan and lease losses$15,0006,116
Total noninterest income$18,0008,054
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$18,0007,278
Total noninterest expense$745,0006,937
Salaries and employee benefits$66,0008,396
Premises and equipment expense$17,0008,293
Additional noninterest expense$662,0003,869
Pre-tax net operating income$-721,0007,752
Securities gains (losses)$03,233
Applicable income taxes$-148,0007,931
Income before extraordinary items$-573,0007,744
Extraordinary gains, net$021
Net income$-573,0007,743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-573,0007,727

* 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.