Home Federal Savings and Loan Association of Nebraska, Income and Expense

2015-12-31 (YTD Data)Rank
Total interest income$2,529,0005,079
Total interest expense$353,0004,377
Net interest income$2,176,0005,130
Provision for loan and lease losses$04,380
Total noninterest income$431,0004,385
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$236,0003,445
Trading account gains and fees$0159
Additional Noninterest Income$195,0004,485
Total noninterest expense$2,801,0004,461
Salaries and employee benefits$1,722,0004,205
Premises and equipment expense$248,0004,789
Additional noninterest expense$831,0004,618
Pre-tax net operating income$-194,0005,965
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$-194,0005,985
Extraordinary gains, net$023
Net income$-194,0005,986
Minority interest net income$081
Net income of bank and minority interests.$-194,0005,986
Net charge-offs$103,0002,627
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-194,0005,969
2015-09-30 (YTD Data)Rank
Total interest income$1,897,0005,139
Total interest expense$253,0004,488
Net interest income$1,644,0005,177
Provision for loan and lease losses$04,232
Total noninterest income$353,0004,284
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$181,0003,429
Trading account gains and fees$0153
Additional Noninterest Income$172,0004,326
Total noninterest expense$2,149,0004,453
Salaries and employee benefits$1,319,0004,193
Premises and equipment expense$194,0004,762
Additional noninterest expense$636,0004,622
Pre-tax net operating income$-152,0006,073
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$-152,0006,093
Extraordinary gains, net$021
Net income$-152,0006,093
Minority interest net income$078
Net income of bank and minority interests.$-152,0006,093
Net charge-offs$54,0002,717
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-152,0006,075
2015-06-30 (YTD Data)Rank
Total interest income$1,254,0005,192
Total interest expense$157,0004,644
Net interest income$1,097,0005,213
Provision for loan and lease losses$04,069
Total noninterest income$188,0004,619
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$117,0003,452
Trading account gains and fees$0157
Additional Noninterest Income$71,0004,882
Total noninterest expense$1,432,0004,499
Salaries and employee benefits$891,0004,196
Premises and equipment expense$137,0004,718
Additional noninterest expense$404,0004,736
Pre-tax net operating income$-147,0006,152
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-147,0006,171
Extraordinary gains, net$022
Net income$-147,0006,171
Minority interest net income$075
Net income of bank and minority interests.$-147,0006,171
Net charge-offs$24,0002,829
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-147,0006,154
2015-03-31 (YTD Data)Rank
Total interest income$610,0005,269
Total interest expense$62,0005,057
Net interest income$548,0005,242
Provision for loan and lease losses$03,703
Total noninterest income$86,0004,719
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$56,0003,514
Trading account gains and fees$0152
Additional Noninterest Income$30,0005,052
Total noninterest expense$685,0004,614
Salaries and employee benefits$445,0004,233
Premises and equipment expense$67,0004,781
Additional noninterest expense$173,0005,064
Pre-tax net operating income$-51,0006,160
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-51,0006,190
Extraordinary gains, net$013
Net income$-51,0006,191
Minority interest net income$064
Net income of bank and minority interests.$-51,0006,191
Net charge-offs$29,0001,911
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-51,0006,164
2014-12-31 (YTD Data)Rank
Total interest income$2,669,0005,218
Total interest expense$331,0004,787
Net interest income$2,338,0005,211
Provision for loan and lease losses$126,0002,922
Total noninterest income$435,0004,491
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$252,0003,526
Trading account gains and fees$0180
Additional Noninterest Income$183,0004,643
Total noninterest expense$2,712,0004,720
Salaries and employee benefits$1,831,0004,179
Premises and equipment expense$232,0005,133
Additional noninterest expense$649,0005,272
Pre-tax net operating income$-65,0006,139
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$-65,0006,160
Extraordinary gains, net$017
Net income$-65,0006,159
Minority interest net income$084
Net income of bank and minority interests.$-65,0006,160
Net charge-offs$234,0002,299
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-65,0006,147
2014-09-30 (YTD Data)Rank
Total interest income$1,981,0005,296
Total interest expense$236,0004,953
Net interest income$1,745,0005,286
Provision for loan and lease losses$126,0002,565
Total noninterest income$328,0004,529
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$190,0003,551
Trading account gains and fees$0174
Additional Noninterest Income$138,0004,679
Total noninterest expense$2,051,0004,719
Salaries and employee benefits$1,390,0004,164
Premises and equipment expense$174,0005,174
Additional noninterest expense$487,0005,313
Pre-tax net operating income$-104,0006,258
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-104,0006,271
Extraordinary gains, net$015
Net income$-104,0006,271
Minority interest net income$081
Net income of bank and minority interests.$-104,0006,271
Net charge-offs$223,0001,882
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-104,0006,263
2014-06-30 (YTD Data)Rank
Total interest income$1,260,0005,408
Total interest expense$143,0005,144
Net interest income$1,117,0005,379
Provision for loan and lease losses$04,196
Total noninterest income$197,0004,698
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$124,0003,586
Trading account gains and fees$0172
Additional Noninterest Income$73,0004,934
Total noninterest expense$1,345,0004,797
Salaries and employee benefits$921,0004,218
Premises and equipment expense$112,0005,265
Additional noninterest expense$312,0005,390
Pre-tax net operating income$-31,0006,251
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-31,0006,267
Extraordinary gains, net$020
Net income$-31,0006,269
Minority interest net income$080
Net income of bank and minority interests.$-31,0006,269
Net charge-offs$66,0002,543
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-31,0006,255
2014-03-31 (YTD Data)Rank
Total interest income$648,0005,412
Total interest expense$69,0005,276
Net interest income$579,0005,367
Provision for loan and lease losses$03,817
Total noninterest income$91,0004,775
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$62,0003,563
Trading account gains and fees$0147
Additional Noninterest Income$29,0005,193
Total noninterest expense$678,0004,819
Salaries and employee benefits$458,0004,265
Premises and equipment expense$55,0005,343
Additional noninterest expense$165,0005,359
Pre-tax net operating income$-8,0006,244
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-8,0006,262
Extraordinary gains, net$016
Net income$-8,0006,262
Minority interest net income$066
Net income of bank and minority interests.$-8,0006,263
Net charge-offs$14,0002,677
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-8,0006,248
2013-12-31 (YTD Data)Rank
Total interest income$2,389,0005,606
Total interest expense$304,0005,375
Net interest income$2,085,0005,589
Provision for loan and lease losses$-285,0006,512
Total noninterest income$445,0004,587
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$266,0003,594
Trading account gains and fees$0184
Additional Noninterest Income$179,0004,752
Total noninterest expense$2,673,0004,878
Salaries and employee benefits$1,842,0004,256
Premises and equipment expense$202,0005,532
Additional noninterest expense$629,0005,509
Pre-tax net operating income$142,0005,849
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$142,0005,874
Extraordinary gains, net$029
Net income$142,0005,876
Minority interest net income$090
Net income of bank and minority interests.$142,0005,876
Net charge-offs$-12,0006,202
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$142,0005,821
2013-09-30 (YTD Data)Rank
Total interest income$1,747,0005,718
Total interest expense$232,0005,434
Net interest income$1,515,0005,703
Provision for loan and lease losses$-285,0006,669
Total noninterest income$347,0004,580
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$188,0003,734
Trading account gains and fees$0180
Additional Noninterest Income$159,0004,627
Total noninterest expense$2,008,0004,885
Salaries and employee benefits$1,371,0004,292
Premises and equipment expense$153,0005,561
Additional noninterest expense$484,0005,491
Pre-tax net operating income$139,0005,867
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$139,0005,867
Extraordinary gains, net$025
Net income$139,0005,869
Minority interest net income$084
Net income of bank and minority interests.$139,0005,869
Net charge-offs$-29,0006,343
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$139,0005,807
2013-06-30 (YTD Data)Rank
Total interest income$1,123,0005,809
Total interest expense$159,0005,448
Net interest income$964,0005,804
Provision for loan and lease losses$-285,0006,766
Total noninterest income$205,0004,794
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$113,0003,899
Trading account gains and fees$0157
Additional Noninterest Income$92,0004,849
Total noninterest expense$1,352,0004,882
Salaries and employee benefits$915,0004,325
Premises and equipment expense$106,0005,512
Additional noninterest expense$331,0005,449
Pre-tax net operating income$102,0005,807
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$102,0005,838
Extraordinary gains, net$022
Net income$102,0005,840
Minority interest net income$082
Net income of bank and minority interests.$102,0005,840
Net charge-offs$-37,0006,477
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$102,0005,749
2013-03-31 (YTD Data)Rank
Total interest income$537,0005,923
Total interest expense$82,0005,488
Net interest income$455,0005,927
Provision for loan and lease losses$04,409
Total noninterest income$112,0004,679
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$56,0003,885
Trading account gains and fees$0148
Additional Noninterest Income$56,0004,565
Total noninterest expense$689,0004,893
Salaries and employee benefits$453,0004,386
Premises and equipment expense$53,0005,559
Additional noninterest expense$183,0005,319
Pre-tax net operating income$-122,0006,643
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-122,0006,681
Extraordinary gains, net$010
Net income$-122,0006,682
Minority interest net income$076
Net income of bank and minority interests.$-122,0006,682
Net charge-offs$-26,0006,529
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-122,0006,651
2012-12-31 (YTD Data)Rank
Total interest income$2,688,0005,671
Total interest expense$475,0005,206
Net interest income$2,213,0005,696
Provision for loan and lease losses$05,905
Total noninterest income$483,0004,549
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$246,0003,892
Trading account gains and fees$0166
Additional Noninterest Income$237,0004,376
Total noninterest expense$2,950,0004,785
Salaries and employee benefits$1,866,0004,300
Premises and equipment expense$195,0005,742
Additional noninterest expense$889,0005,058
Pre-tax net operating income$-254,0006,384
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-254,0006,489
Extraordinary gains, net$029
Net income$-254,0006,484
Minority interest net income$093
Net income of bank and minority interests.$-254,0006,486
Net charge-offs$-96,0006,940
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-254,0006,409
2012-09-30 (YTD Data)Rank
Total interest income$2,073,0005,716
Total interest expense$386,0005,186
Net interest income$1,687,0005,748
Provision for loan and lease losses$05,790
Total noninterest income$362,0004,603
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$177,0004,023
Trading account gains and fees$0157
Additional Noninterest Income$185,0004,363
Total noninterest expense$2,299,0004,723
Salaries and employee benefits$1,406,0004,305
Premises and equipment expense$145,0005,830
Additional noninterest expense$748,0004,838
Pre-tax net operating income$-250,0006,556
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-250,0006,653
Extraordinary gains, net$020
Net income$-250,0006,651
Minority interest net income$086
Net income of bank and minority interests.$-250,0006,651
Net charge-offs$-38,0006,878
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-250,0006,574
2012-06-30 (YTD Data)Rank
Total interest income$1,377,0005,764
Total interest expense$282,0005,123
Net interest income$1,095,0005,843
Provision for loan and lease losses$05,619
Total noninterest income$214,0004,777
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$109,0004,141
Trading account gains and fees$0153
Additional Noninterest Income$105,0004,598
Total noninterest expense$1,642,0004,575
Salaries and employee benefits$954,0004,286
Premises and equipment expense$98,0005,839
Additional noninterest expense$590,0004,431
Pre-tax net operating income$-333,0006,718
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-333,0006,794
Extraordinary gains, net$019
Net income$-333,0006,794
Minority interest net income$084
Net income of bank and minority interests.$-333,0006,794
Net charge-offs$-44,0006,957
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-333,0006,740
2012-03-31 (YTD Data)Rank
Total interest income$668,0005,875
Total interest expense$109,0005,724
Net interest income$559,0005,832
Provision for loan and lease losses$05,254
Total noninterest income$97,0004,977
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$57,0004,043
Trading account gains and fees$0148
Additional Noninterest Income$40,0005,029
Total noninterest expense$695,0005,017
Salaries and employee benefits$481,0004,305
Premises and equipment expense$49,0005,874
Additional noninterest expense$165,0005,769
Pre-tax net operating income$-39,0006,584
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-39,0006,680
Extraordinary gains, net$019
Net income$-39,0006,682
Minority interest net income$078
Net income of bank and minority interests.$-39,0006,682
Net charge-offs$-32,0006,989
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-39,0006,594
2011-12-31 (YTD Data)Rank
Total interest income$3,188,0005,641
Total interest expense$614,0005,468
Net interest income$2,574,0005,593
Provision for loan and lease losses$06,496
Total noninterest income$496,0004,421
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$256,0003,915
Trading account gains and fees$0146
Additional Noninterest Income$240,0004,200
Total noninterest expense$2,844,0005,011
Salaries and employee benefits$1,959,0004,221
Premises and equipment expense$338,0004,959
Additional noninterest expense$547,0006,139
Pre-tax net operating income$226,0005,434
Securities gains (losses)$03,838
Applicable income taxes$6,0004,407
Income before extraordinary items$220,0005,486
Extraordinary gains, net$029
Net income$220,0005,488
Minority interest net income$096
Net income of bank and minority interests.$220,0005,488
Net charge-offs$-154,0007,282
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$220,0005,369
2011-09-30 (YTD Data)Rank
Total interest income$2,471,0005,635
Total interest expense$474,0005,528
Net interest income$1,997,0005,549
Provision for loan and lease losses$06,393
Total noninterest income$359,0004,518
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$194,0003,909
Trading account gains and fees$0145
Additional Noninterest Income$165,0004,385
Total noninterest expense$2,160,0004,996
Salaries and employee benefits$1,470,0004,228
Premises and equipment expense$256,0004,986
Additional noninterest expense$434,0006,087
Pre-tax net operating income$196,0005,485
Securities gains (losses)$03,555
Applicable income taxes$6,0004,372
Income before extraordinary items$190,0005,523
Extraordinary gains, net$021
Net income$190,0005,524
Minority interest net income$087
Net income of bank and minority interests.$190,0005,524
Net charge-offs$-122,0007,332
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$190,0005,394
2011-06-30 (YTD Data)Rank
Total interest income$1,722,0005,587
Total interest expense$312,0005,671
Net interest income$1,410,0005,469
Provision for loan and lease losses$06,217
Total noninterest income$227,0004,649
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$121,0004,021
Trading account gains and fees$0153
Additional Noninterest Income$106,0004,466
Total noninterest expense$1,395,0005,127
Salaries and employee benefits$992,0004,224
Premises and equipment expense$175,0004,971
Additional noninterest expense$228,0006,516
Pre-tax net operating income$242,0004,878
Securities gains (losses)$02,914
Applicable income taxes$6,0004,255
Income before extraordinary items$236,0004,792
Extraordinary gains, net$015
Net income$236,0004,789
Minority interest net income$089
Net income of bank and minority interests.$236,0004,791
Net charge-offs$-99,0007,376
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$236,0004,702
2011-03-31 (YTD Data)Rank
Total interest income$646,0006,182
Total interest expense$151,0005,828
Net interest income$495,0006,199
Provision for loan and lease losses$05,840
Total noninterest income$119,0004,621
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$58,0004,076
Trading account gains and fees$0158
Additional Noninterest Income$61,0004,357
Total noninterest expense$725,0005,063
Salaries and employee benefits$510,0004,175
Premises and equipment expense$82,0005,167
Additional noninterest expense$133,0006,354
Pre-tax net operating income$-111,0006,700
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-111,0006,741
Extraordinary gains, net$09
Net income$-111,0006,740
Minority interest net income$086
Net income of bank and minority interests.$-111,0006,741
Net charge-offs$-84,0007,427
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-111,0006,729
2010-12-31 (YTD Data)Rank
Total interest income$2,962,0006,061
Total interest expense$819,0005,665
Net interest income$2,143,0006,098
Provision for loan and lease losses$665,0003,684
Total noninterest income$446,0004,772
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$446,0003,349
Total noninterest expense$2,867,0005,148
Salaries and employee benefits$1,995,0004,243
Premises and equipment expense$334,0005,187
Additional noninterest expense$538,0006,383
Pre-tax net operating income$-943,0006,454
Securities gains (losses)$03,793
Applicable income taxes$462,0001,961
Income before extraordinary items$-1,405,0006,718
Extraordinary gains, net$029
Net income$-1,405,0006,718
Minority interest net income$0111
Net income of bank and minority interests.$-1,405,0006,719
Net charge-offs$848,0002,909
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-1,405,0006,693
2010-09-30 (YTD Data)Rank
Total interest income$2,256,0006,133
Total interest expense$644,0005,722
Net interest income$1,612,0006,189
Provision for loan and lease losses$665,0003,112
Total noninterest income$334,0004,852
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$334,0003,374
Total noninterest expense$2,160,0005,152
Salaries and employee benefits$1,496,0004,275
Premises and equipment expense$257,0005,172
Additional noninterest expense$407,0006,420
Pre-tax net operating income$-879,0006,738
Securities gains (losses)$03,651
Applicable income taxes$462,0001,747
Income before extraordinary items$-1,341,0006,997
Extraordinary gains, net$023
Net income$-1,341,0006,996
Minority interest net income$0110
Net income of bank and minority interests.$-1,341,0006,997
Net charge-offs$872,0002,350
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,341,0006,962
2010-06-30 (YTD Data)Rank
Total interest income$1,504,0006,181
Total interest expense$452,0005,710
Net interest income$1,052,0006,265
Provision for loan and lease losses$665,0002,442
Total noninterest income$219,0004,861
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$219,0003,355
Total noninterest expense$1,457,0005,143
Salaries and employee benefits$1,019,0004,234
Premises and equipment expense$179,0005,117
Additional noninterest expense$259,0006,540
Pre-tax net operating income$-851,0006,930
Securities gains (losses)$03,184
Applicable income taxes$462,0001,297
Income before extraordinary items$-1,313,0007,193
Extraordinary gains, net$019
Net income$-1,313,0007,192
Minority interest net income$0105
Net income of bank and minority interests.$-1,313,0007,193
Net charge-offs$897,0001,836
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,313,0007,179
2010-03-31 (YTD Data)Rank
Total interest income$755,0006,246
Total interest expense$234,0005,747
Net interest income$521,0006,353
Provision for loan and lease losses$665,0001,527
Total noninterest income$108,0004,912
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$108,0003,363
Total noninterest expense$746,0005,126
Salaries and employee benefits$532,0004,173
Premises and equipment expense$91,0005,158
Additional noninterest expense$123,0006,689
Pre-tax net operating income$-782,0007,336
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-782,0007,403
Extraordinary gains, net$016
Net income$-782,0007,403
Minority interest net income$091
Net income of bank and minority interests.$-782,0007,404
Net charge-offs$557,0001,500
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-782,0007,389
2009-12-31 (YTD Data)Rank
Total interest income$3,308,0006,147
Total interest expense$1,270,0005,538
Net interest income$2,038,0006,311
Provision for loan and lease losses$132,0006,171
Total noninterest income$567,0004,483
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$567,0002,987
Total noninterest expense$3,009,0005,169
Salaries and employee benefits$2,103,0004,201
Premises and equipment expense$337,0005,391
Additional noninterest expense$569,0006,559
Pre-tax net operating income$-536,0006,009
Securities gains (losses)$03,754
Applicable income taxes$407,0001,744
Income before extraordinary items$-943,0006,339
Extraordinary gains, net$034
Net income$-943,0006,339
Minority interest net income$0115
Net income of bank and minority interests.$-943,0006,339
Net charge-offs$282,0004,575
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-943,0006,344
2009-09-30 (YTD Data)Rank
Total interest income$2,489,0006,200
Total interest expense$1,002,0005,553
Net interest income$1,487,0006,395
Provision for loan and lease losses$132,0005,670
Total noninterest income$449,0004,435
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$449,0002,999
Total noninterest expense$2,284,0005,156
Salaries and employee benefits$1,582,0004,223
Premises and equipment expense$254,0005,425
Additional noninterest expense$448,0006,470
Pre-tax net operating income$-480,0006,317
Securities gains (losses)$03,497
Applicable income taxes$407,0001,612
Income before extraordinary items$-887,0006,684
Extraordinary gains, net$027
Net income$-887,0006,685
Minority interest net income$0118
Net income of bank and minority interests.$-887,0006,685
Net charge-offs$174,0004,421
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-887,0006,677
2009-06-30 (YTD Data)Rank
Total interest income$1,652,0006,276
Total interest expense$698,0005,573
Net interest income$954,0006,490
Provision for loan and lease losses$130,0004,951
Total noninterest income$308,0004,369
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$308,0002,962
Total noninterest expense$1,540,0005,168
Salaries and employee benefits$1,066,0004,247
Premises and equipment expense$177,0005,380
Additional noninterest expense$297,0006,508
Pre-tax net operating income$-408,0006,553
Securities gains (losses)$03,136
Applicable income taxes$407,0001,248
Income before extraordinary items$-815,0007,030
Extraordinary gains, net$021
Net income$-815,0007,030
Minority interest net income$0112
Net income of bank and minority interests.$-815,0007,030
Net charge-offs$190,0003,490
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-815,0007,017
2009-03-31 (YTD Data)Rank
Total interest income$830,0006,315
Total interest expense$364,0005,583
Net interest income$466,0006,550
Provision for loan and lease losses$06,744
Total noninterest income$148,0004,431
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$148,0002,984
Total noninterest expense$767,0005,106
Salaries and employee benefits$538,0004,222
Premises and equipment expense$89,0005,406
Additional noninterest expense$140,0006,483
Pre-tax net operating income$-153,0006,799
Securities gains (losses)$02,434
Applicable income taxes$-80,0007,515
Income before extraordinary items$-73,0006,741
Extraordinary gains, net$015
Net income$-73,0006,742
Minority interest net income$0102
Net income of bank and minority interests.$-73,0006,742
Net charge-offs$15,0004,515
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-73,0006,642
2008-12-31 (YTD Data)Rank
Total interest income$4,104,0005,945
Total interest expense$1,828,0005,530
Net interest income$2,276,0006,114
Provision for loan and lease losses$3,469,0001,273
Total noninterest income$618,0004,403
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$618,0002,849
Total noninterest expense$2,944,0005,178
Salaries and employee benefits$2,030,0004,397
Premises and equipment expense$341,0005,489
Additional noninterest expense$573,0006,333
Pre-tax net operating income$-3,519,0007,681
Securities gains (losses)$03,220
Applicable income taxes$-1,320,0007,799
Income before extraordinary items$-2,199,0007,436
Extraordinary gains, net$039
Net income$-2,199,0007,434
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,938,0001,016
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,199,0007,524
2008-09-30 (YTD Data)Rank
Total interest income$3,226,0005,913
Total interest expense$1,413,0005,592
Net interest income$1,813,0006,027
Provision for loan and lease losses$3,238,000860
Total noninterest income$491,0004,366
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$491,0002,852
Total noninterest expense$2,186,0005,200
Salaries and employee benefits$1,497,0004,482
Premises and equipment expense$257,0005,505
Additional noninterest expense$432,0006,286
Pre-tax net operating income$-3,120,0008,034
Securities gains (losses)$03,106
Applicable income taxes$-1,131,0008,080
Income before extraordinary items$-1,989,0007,864
Extraordinary gains, net$031
Net income$-1,989,0007,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0003,151
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,989,0007,939
2008-06-30 (YTD Data)Rank
Total interest income$2,218,0005,908
Total interest expense$976,0005,640
Net interest income$1,242,0005,979
Provision for loan and lease losses$1,650,000887
Total noninterest income$346,0004,306
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$346,0002,794
Total noninterest expense$1,467,0005,207
Salaries and employee benefits$1,000,0004,518
Premises and equipment expense$174,0005,516
Additional noninterest expense$293,0006,244
Pre-tax net operating income$-1,529,0008,088
Securities gains (losses)$03,233
Applicable income taxes$-587,0008,200
Income before extraordinary items$-942,0007,973
Extraordinary gains, net$021
Net income$-942,0007,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0002,272
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-942,0007,960
2008-03-31 (YTD Data)Rank
Total interest income$1,151,0005,910
Total interest expense$508,0005,716
Net interest income$643,0005,920
Provision for loan and lease losses$8,0005,577
Total noninterest income$197,0004,032
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$197,0002,596
Total noninterest expense$719,0005,277
Salaries and employee benefits$506,0004,513
Premises and equipment expense$89,0005,489
Additional noninterest expense$124,0006,644
Pre-tax net operating income$113,0005,862
Securities gains (losses)$02,688
Applicable income taxes$16,0004,511
Income before extraordinary items$97,0005,880
Extraordinary gains, net$015
Net income$97,0005,883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,531
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$97,0005,793
2007-12-31 (YTD Data)Rank
Total interest income$5,079,0005,684
Total interest expense$2,107,0005,716
Net interest income$2,972,0005,526
Provision for loan and lease losses$13,0006,495
Total noninterest income$567,0004,751
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$567,0003,102
Total noninterest expense$2,934,0005,069
Salaries and employee benefits$1,957,0004,456
Premises and equipment expense$336,0005,511
Additional noninterest expense$641,0005,959
Pre-tax net operating income$592,0005,721
Securities gains (losses)$02,146
Applicable income taxes$102,0004,471
Income before extraordinary items$490,0005,712
Extraordinary gains, net$039
Net income$490,0005,712
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,400
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$490,0005,700
2007-09-30 (YTD Data)Rank
Total interest income$3,799,0005,710
Total interest expense$1,564,0005,765
Net interest income$2,235,0005,555
Provision for loan and lease losses$5,0006,358
Total noninterest income$425,0004,777
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$425,0003,099
Total noninterest expense$2,191,0005,060
Salaries and employee benefits$1,439,0004,514
Premises and equipment expense$252,0005,505
Additional noninterest expense$500,0005,814
Pre-tax net operating income$464,0005,912
Securities gains (losses)$01,655
Applicable income taxes$80,0004,619
Income before extraordinary items$384,0005,900
Extraordinary gains, net$033
Net income$384,0005,899
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$384,0005,885
2007-06-30 (YTD Data)Rank
Total interest income$2,468,0005,808
Total interest expense$1,004,0005,868
Net interest income$1,464,0005,631
Provision for loan and lease losses$06,209
Total noninterest income$279,0004,827
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$279,0003,143
Total noninterest expense$1,493,0005,024
Salaries and employee benefits$964,0004,528
Premises and equipment expense$173,0005,463
Additional noninterest expense$356,0005,641
Pre-tax net operating income$250,0006,354
Securities gains (losses)$01,444
Applicable income taxes$34,0005,030
Income before extraordinary items$216,0006,250
Extraordinary gains, net$029
Net income$216,0006,249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,315
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$216,0006,240
2007-03-31 (YTD Data)Rank
Total interest income$1,207,0005,863
Total interest expense$484,0005,947
Net interest income$723,0005,676
Provision for loan and lease losses$05,779
Total noninterest income$139,0004,807
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$139,0003,154
Total noninterest expense$721,0005,156
Salaries and employee benefits$494,0004,476
Premises and equipment expense$92,0005,299
Additional noninterest expense$135,0006,400
Pre-tax net operating income$141,0006,153
Securities gains (losses)$01,187
Applicable income taxes$22,0004,858
Income before extraordinary items$119,0006,097
Extraordinary gains, net$022
Net income$119,0006,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$119,0006,081
2006-12-31 (YTD Data)Rank
Total interest income$4,618,0005,771
Total interest expense$1,707,0005,813
Net interest income$2,911,0005,617
Provision for loan and lease losses$06,850
Total noninterest income$628,0004,613
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$628,0002,932
Total noninterest expense$2,728,0005,196
Salaries and employee benefits$1,794,0004,622
Premises and equipment expense$336,0005,433
Additional noninterest expense$598,0006,068
Pre-tax net operating income$811,0005,625
Securities gains (losses)$01,687
Applicable income taxes$164,0004,507
Income before extraordinary items$647,0005,663
Extraordinary gains, net$051
Net income$647,0005,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,716
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$647,0005,647
2006-09-30 (YTD Data)Rank
Total interest income$3,443,0005,787
Total interest expense$1,231,0005,857
Net interest income$2,212,0005,635
Provision for loan and lease losses$06,685
Total noninterest income$453,0004,745
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$453,0003,007
Total noninterest expense$2,023,0005,234
Salaries and employee benefits$1,307,0004,693
Premises and equipment expense$257,0005,393
Additional noninterest expense$459,0006,015
Pre-tax net operating income$642,0005,723
Securities gains (losses)$01,388
Applicable income taxes$132,0004,629
Income before extraordinary items$510,0005,716
Extraordinary gains, net$045
Net income$510,0005,718
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,946
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$510,0005,711
2006-06-30 (YTD Data)Rank
Total interest income$2,242,0005,829
Total interest expense$781,0005,867
Net interest income$1,461,0005,687
Provision for loan and lease losses$06,419
Total noninterest income$295,0004,791
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$295,0003,060
Total noninterest expense$1,362,0005,208
Salaries and employee benefits$868,0004,735
Premises and equipment expense$176,0005,313
Additional noninterest expense$318,0005,891
Pre-tax net operating income$394,0005,930
Securities gains (losses)$01,185
Applicable income taxes$84,0004,734
Income before extraordinary items$310,0005,942
Extraordinary gains, net$039
Net income$310,0005,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,252
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$310,0005,944
2006-03-31 (YTD Data)Rank
Total interest income$1,077,0005,899
Total interest expense$372,0005,881
Net interest income$705,0005,780
Provision for loan and lease losses$06,013
Total noninterest income$139,0004,857
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$139,0003,105
Total noninterest expense$672,0005,259
Salaries and employee benefits$442,0004,700
Premises and equipment expense$86,0005,415
Additional noninterest expense$144,0006,179
Pre-tax net operating income$172,0006,137
Securities gains (losses)$0955
Applicable income taxes$36,0004,838
Income before extraordinary items$136,0006,161
Extraordinary gains, net$021
Net income$136,0006,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0002,945
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$136,0006,159
2005-12-31 (YTD Data)Rank
Total interest income$3,792,0005,981
Total interest expense$1,023,0006,235
Net interest income$2,769,0005,750
Provision for loan and lease losses$8,0006,877
Total noninterest income$677,0004,474
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$677,0002,834
Total noninterest expense$2,576,0005,282
Salaries and employee benefits$1,666,0004,731
Premises and equipment expense$341,0005,364
Additional noninterest expense$569,0006,217
Pre-tax net operating income$862,0005,722
Securities gains (losses)$02,296
Applicable income taxes$207,0004,628
Income before extraordinary items$655,0005,798
Extraordinary gains, net$046
Net income$655,0005,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,206
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$655,0005,775
2005-09-30 (YTD Data)Rank
Total interest income$2,792,0006,001
Total interest expense$716,0006,300
Net interest income$2,076,0005,779
Provision for loan and lease losses$8,0006,628
Total noninterest income$495,0004,574
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$495,0002,905
Total noninterest expense$1,902,0005,301
Salaries and employee benefits$1,227,0004,758
Premises and equipment expense$258,0005,335
Additional noninterest expense$417,0006,255
Pre-tax net operating income$661,0005,768
Securities gains (losses)$02,317
Applicable income taxes$164,0004,713
Income before extraordinary items$497,0005,912
Extraordinary gains, net$035
Net income$497,0005,917
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,856
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$497,0005,873
2005-06-30 (YTD Data)Rank
Total interest income$1,853,0005,969
Total interest expense$466,0006,221
Net interest income$1,387,0005,750
Provision for loan and lease losses$8,0006,231
Total noninterest income$297,0004,818
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$297,0003,073
Total noninterest expense$1,280,0005,256
Salaries and employee benefits$824,0004,715
Premises and equipment expense$175,0005,260
Additional noninterest expense$281,0006,187
Pre-tax net operating income$396,0006,013
Securities gains (losses)$02,146
Applicable income taxes$98,0004,834
Income before extraordinary items$298,0006,137
Extraordinary gains, net$030
Net income$298,0006,139
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,290
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$298,0006,088
2005-03-31 (YTD Data)Rank
Total interest income$923,0005,961
Total interest expense$227,0006,211
Net interest income$696,0005,747
Provision for loan and lease losses$8,0005,590
Total noninterest income$133,0005,024
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$133,0003,203
Total noninterest expense$630,0005,353
Salaries and employee benefits$414,0004,707
Premises and equipment expense$89,0005,250
Additional noninterest expense$127,0006,504
Pre-tax net operating income$191,0006,058
Securities gains (losses)$01,685
Applicable income taxes$45,0004,902
Income before extraordinary items$146,0006,152
Extraordinary gains, net$024
Net income$146,0006,153
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,394
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$146,0006,110
2004-12-31 (YTD Data)Rank
Total interest income$3,686,0005,823
Total interest expense$974,0005,740
Net interest income$2,712,0005,737
Provision for loan and lease losses$546,0001,829
Total noninterest income$719,0004,320
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$719,0002,675
Total noninterest expense$2,493,0005,323
Salaries and employee benefits$1,501,0004,948
Premises and equipment expense$377,0004,958
Additional noninterest expense$615,0005,899
Pre-tax net operating income$392,0007,112
Securities gains (losses)$03,819
Applicable income taxes$60,0005,928
Income before extraordinary items$332,0007,098
Extraordinary gains, net$034
Net income$332,0007,099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$688,0001,033
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$332,0007,042
2004-09-30 (YTD Data)Rank
Total interest income$2,770,0005,802
Total interest expense$738,0005,676
Net interest income$2,032,0005,743
Provision for loan and lease losses$546,0001,347
Total noninterest income$548,0004,303
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$548,0002,658
Total noninterest expense$1,833,0005,351
Salaries and employee benefits$1,088,0005,012
Premises and equipment expense$282,0004,957
Additional noninterest expense$463,0005,852
Pre-tax net operating income$201,0007,695
Securities gains (losses)$03,710
Applicable income taxes$9,0006,807
Income before extraordinary items$192,0007,536
Extraordinary gains, net$026
Net income$192,0007,536
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$688,000748
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$192,0007,476
2004-06-30 (YTD Data)Rank
Total interest income$1,881,0005,752
Total interest expense$499,0005,655
Net interest income$1,382,0005,666
Provision for loan and lease losses$546,000913
Total noninterest income$362,0004,349
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$362,0002,674
Total noninterest expense$1,227,0005,360
Salaries and employee benefits$726,0005,032
Premises and equipment expense$188,0004,978
Additional noninterest expense$313,0005,852
Pre-tax net operating income$-29,0008,598
Securities gains (losses)$03,413
Applicable income taxes$-52,0008,888
Income before extraordinary items$23,0008,436
Extraordinary gains, net$021
Net income$23,0008,438
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,0001,230
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$23,0008,372
2004-03-31 (YTD Data)Rank
Total interest income$933,0005,811
Total interest expense$252,0005,686
Net interest income$681,0005,731
Provision for loan and lease losses$49,0003,372
Total noninterest income$165,0004,531
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$165,0002,774
Total noninterest expense$642,0005,211
Salaries and employee benefits$375,0004,948
Premises and equipment expense$98,0004,857
Additional noninterest expense$169,0005,625
Pre-tax net operating income$155,0006,374
Securities gains (losses)$02,934
Applicable income taxes$32,0005,327
Income before extraordinary items$123,0006,459
Extraordinary gains, net$016
Net income$123,0006,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0003,206
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$123,0006,340
2003-12-31 (YTD Data)Rank
Total interest income$3,976,0005,670
Total interest expense$1,153,0005,704
Net interest income$2,823,0005,503
Provision for loan and lease losses$70,0005,822
Total noninterest income$793,0004,253
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$793,0002,749
Total noninterest expense$2,369,0005,408
Salaries and employee benefits$1,434,0005,007
Premises and equipment expense$357,0005,106
Additional noninterest expense$578,0006,113
Pre-tax net operating income$1,177,0004,742
Securities gains (losses)$04,500
Applicable income taxes$337,0004,104
Income before extraordinary items$840,0005,125
Extraordinary gains, net$054
Net income$840,0005,126
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0005,234
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$840,0004,956
2003-09-30 (YTD Data)Rank
Total interest income$3,017,0005,689
Total interest expense$900,0005,715
Net interest income$2,117,0005,532
Provision for loan and lease losses$61,0005,492
Total noninterest income$587,0004,322
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$587,0002,862
Total noninterest expense$1,746,0005,442
Salaries and employee benefits$1,076,0004,989
Premises and equipment expense$260,0005,196
Additional noninterest expense$410,0006,276
Pre-tax net operating income$897,0004,842
Securities gains (losses)$04,204
Applicable income taxes$257,0004,224
Income before extraordinary items$640,0005,225
Extraordinary gains, net$040
Net income$640,0005,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,438
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$640,0005,045
2003-06-30 (YTD Data)Rank
Total interest income$2,063,0005,635
Total interest expense$623,0005,713
Net interest income$1,440,0005,454
Provision for loan and lease losses$52,0005,082
Total noninterest income$365,0004,471
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$365,0002,945
Total noninterest expense$1,187,0005,362
Salaries and employee benefits$733,0004,916
Premises and equipment expense$178,0005,081
Additional noninterest expense$276,0006,233
Pre-tax net operating income$566,0005,004
Securities gains (losses)$03,782
Applicable income taxes$155,0004,438
Income before extraordinary items$411,0005,324
Extraordinary gains, net$030
Net income$411,0005,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0003,896
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$411,0005,127
2003-03-31 (YTD Data)Rank
Total interest income$1,043,0005,628
Total interest expense$330,0005,638
Net interest income$713,0005,492
Provision for loan and lease losses$26,0004,905
Total noninterest income$153,0004,843
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$153,0003,174
Total noninterest expense$589,0005,405
Salaries and employee benefits$368,0004,921
Premises and equipment expense$87,0005,158
Additional noninterest expense$134,0006,334
Pre-tax net operating income$251,0005,270
Securities gains (losses)$02,891
Applicable income taxes$78,0004,407
Income before extraordinary items$173,0005,682
Extraordinary gains, net$021
Net income$173,0005,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,051
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$173,0005,493
2002-12-31 (YTD Data)Rank
Total interest income$4,232,0005,735
Total interest expense$1,765,0005,212
Net interest income$2,467,0005,948
Provision for loan and lease losses$103,0005,658
Total noninterest income$696,0004,353
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$696,0002,717
Total noninterest expense$2,324,0005,340
Salaries and employee benefits$1,395,0004,950
Premises and equipment expense$355,0005,049
Additional noninterest expense$574,0006,085
Pre-tax net operating income$736,0005,971
Securities gains (losses)$04,537
Applicable income taxes$227,0004,927
Income before extraordinary items$509,0006,356
Extraordinary gains, net$070
Net income$509,0006,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0005,336
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$509,0006,203
2001-12-31 (YTD Data)Rank
Total interest income$4,739,0005,802
Total interest expense$2,563,0005,318
Net interest income$2,176,0006,162
Provision for loan and lease losses$104,0005,529
Total noninterest income$517,0004,978
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$517,0003,068
Total noninterest expense$2,250,0005,304
Salaries and employee benefits$1,254,0005,155
Premises and equipment expense$404,0004,573
Additional noninterest expense$592,0005,889
Pre-tax net operating income$339,0007,241
Securities gains (losses)$04,612
Applicable income taxes$104,0005,960
Income before extraordinary items$235,0007,510
Extraordinary gains, net$0105
Net income$235,0007,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0005,490
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$235,0007,395
2000-12-31 (YTD Data)Rank
Total interest income$4,936,0005,783
Total interest expense$2,764,0005,222
Net interest income$2,172,0006,314
Provision for loan and lease losses$45,0006,708
Total noninterest income$483,0005,005
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$483,0003,004
Total noninterest expense$2,240,0005,272
Salaries and employee benefits$1,247,0005,056
Premises and equipment expense$403,0004,487
Additional noninterest expense$590,0005,854
Pre-tax net operating income$370,0007,602
Securities gains (losses)$01,956
Applicable income taxes$114,0006,341
Income before extraordinary items$256,0007,736
Extraordinary gains, net$038
Net income$256,0007,736
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,122
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$256,0007,734
1999-12-31 (YTD Data)Rank
Total interest income$4,483,0005,950
Total interest expense$2,460,0005,241
Net interest income$2,023,0006,601
Provision for loan and lease losses$08,503
Total noninterest income$454,0005,258
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$454,0003,147
Total noninterest expense$2,138,0005,416
Salaries and employee benefits$1,104,0005,474
Premises and equipment expense$412,0004,423
Additional noninterest expense$622,0005,690
Pre-tax net operating income$339,0007,882
Securities gains (losses)$5,0002,145
Applicable income taxes$116,0006,713
Income before extraordinary items$228,0008,099
Extraordinary gains, net$035
Net income$228,0008,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0009,348
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$224,7008,094
1998-12-31 (YTD Data)Rank
Total interest income$4,615,0005,971
Total interest expense$2,867,0004,885
Net interest income$1,748,0007,162
Provision for loan and lease losses$08,652
Total noninterest income$500,0004,933
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$500,0002,983
Total noninterest expense$2,100,0005,408
Salaries and employee benefits$1,009,0005,760
Premises and equipment expense$394,0004,472
Additional noninterest expense$697,0005,183
Pre-tax net operating income$148,0009,180
Securities gains (losses)$18,0002,506
Applicable income taxes$83,0007,783
Income before extraordinary items$83,0009,448
Extraordinary gains, net$032
Net income$83,0009,449
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-91,00010,227
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$71,4809,446
1997-12-31 (YTD Data)Rank
Total interest income$5,159,0005,663
Total interest expense$3,519,0004,122
Net interest income$1,640,0007,684
Provision for loan and lease losses$08,829
Total noninterest income$369,0005,995
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$369,0003,461
Total noninterest expense$1,990,0005,677
Salaries and employee benefits$903,0006,269
Premises and equipment expense$362,0004,778
Additional noninterest expense$725,0005,081
Pre-tax net operating income$19,00010,326
Securities gains (losses)$12,0002,240
Applicable income taxes$010,065
Income before extraordinary items$31,00010,320
Extraordinary gains, net$044
Net income$31,00010,322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-260,00010,843
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$19,00010,316
1996-12-31 (YTD Data)Rank
Total interest income$5,978,0005,199
Total interest expense$4,326,0003,449
Net interest income$1,652,0007,892
Provision for loan and lease losses$576,0001,569
Total noninterest income$418,0005,803
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$418,0003,311
Total noninterest expense$2,619,0004,824
Salaries and employee benefits$921,0006,363
Premises and equipment expense$336,0005,155
Additional noninterest expense$1,362,0003,393
Pre-tax net operating income$-1,125,00011,351
Securities gains (losses)$-3,0009,684
Applicable income taxes$-169,00011,246
Income before extraordinary items$-959,00011,363
Extraordinary gains, net$053
Net income$-959,00011,363
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0004,320
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-956,45011,340
1995-12-31 (YTD Data)Rank
Total interest income$6,150,0005,096
Total interest expense$4,453,0003,339
Net interest income$1,697,0008,026
Provision for loan and lease losses$302,0002,260
Total noninterest income$311,0006,956
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$311,0003,915
Total noninterest expense$1,785,0006,504
Salaries and employee benefits$851,0006,816
Premises and equipment expense$301,0005,611
Additional noninterest expense$633,0006,314
Pre-tax net operating income$-79,00011,586
Securities gains (losses)$8,0002,536
Applicable income taxes$6,00010,990
Income before extraordinary items$-77,00011,589
Extraordinary gains, net$065
Net income$-77,00011,588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$259,0002,137
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$-85,00011,574
1994-12-31 (YTD Data)Rank
Total interest income$5,812,0005,008
Total interest expense$3,900,0003,126
Net interest income$1,912,0007,773
Provision for loan and lease losses$24,0007,499
Total noninterest income$305,0007,183
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$305,0004,043
Total noninterest expense$1,734,0006,889
Salaries and employee benefits$835,0007,011
Premises and equipment expense$290,0005,863
Additional noninterest expense$609,0006,968
Pre-tax net operating income$459,0008,925
Securities gains (losses)$44,0001,236
Applicable income taxes$215,0007,096
Income before extraordinary items$288,0009,276
Extraordinary gains, net$0249
Net income$288,0009,285
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,944
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$259,8409,650
1993-12-31 (YTD Data)Rank
Total interest income$6,284,0004,764
Total interest expense$4,216,0003,010
Net interest income$2,068,0007,494
Provision for loan and lease losses$13,0009,510
Total noninterest income$381,0006,693
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$381,0003,878
Total noninterest expense$1,768,0006,983
Salaries and employee benefits$779,0007,446
Premises and equipment expense$297,0005,898
Additional noninterest expense$692,0006,621
Pre-tax net operating income$668,0007,526
Securities gains (losses)$410,0001,029
Applicable income taxes$375,0005,243
Income before extraordinary items$703,0006,094
Extraordinary gains, net$03,149
Net income$703,0006,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0005,461
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$436,5007,817
1992-12-31 (YTD Data)Rank
Total interest income$7,441,0004,584
Total interest expense$5,404,0003,073
Net interest income$2,037,0007,648
Provision for loan and lease losses$100,0007,236
Total noninterest income$424,0006,321
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$1,000486
Additional Noninterest Income$423,0003,571
Total noninterest expense$1,738,0007,156
Salaries and employee benefits$761,0007,529
Premises and equipment expense$304,0005,913
Additional noninterest expense$673,0006,936
Pre-tax net operating income$623,0007,563
Securities gains (losses)$77,0003,440
Applicable income taxes$289,0006,086
Income before extraordinary items$411,0008,101
Extraordinary gains, net$01,422
Net income$411,0008,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,00010,379
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$361,7208,239

* 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.