Home > J. P. Morgan Trust Company > Income and Expense
J. P. Morgan Trust Company, Income and Expense
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $4,653,000 | 3,828 |
| Total interest expense | $16,000 | 8,391 |
| Net interest income | $4,637,000 | 2,368 |
| Provision for loan and lease losses | $1,000 | 6,652 |
| Total noninterest income | $60,510,000 | 113 |
| Gross Fiduciary activities income | $25,372,000 | 47 |
| Service charges on deposit accounts | $0 | 7,428 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $35,138,000 | 126 |
| Total noninterest expense | $51,210,000 | 227 |
| Salaries and employee benefits | $36,418,000 | 145 |
| Premises and equipment expense | $3,653,000 | 391 |
| Additional noninterest expense | $11,139,000 | 338 |
| Pre-tax net operating income | $13,936,000 | 289 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $4,725,000 | 268 |
| Income before extraordinary items | $9,211,000 | 308 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $9,211,000 | 307 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $9,211,000 | 303 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $2,707,000 | 3,518 |
| Total interest expense | $12,000 | 8,416 |
| Net interest income | $2,695,000 | 2,068 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $30,641,000 | 117 |
| Gross Fiduciary activities income | $12,372,000 | 46 |
| Service charges on deposit accounts | $0 | 7,431 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $18,269,000 | 120 |
| Total noninterest expense | $28,404,000 | 209 |
| Salaries and employee benefits | $20,792,000 | 135 |
| Premises and equipment expense | $1,925,000 | 375 |
| Additional noninterest expense | $5,687,000 | 320 |
| Pre-tax net operating income | $4,932,000 | 406 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $1,824,000 | 371 |
| Income before extraordinary items | $3,108,000 | 489 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $3,108,000 | 490 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $3,108,000 | 468 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $16,706,000 | 2,445 |
| Total interest expense | $1,113,000 | 7,000 |
| Net interest income | $15,593,000 | 1,432 |
| Provision for loan and lease losses | $-5,000 | 8,217 |
| Total noninterest income | $123,065,000 | 117 |
| Gross Fiduciary activities income | $55,725,000 | 43 |
| Service charges on deposit accounts | $17,000 | 7,194 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $67,323,000 | 125 |
| Total noninterest expense | $116,326,000 | 198 |
| Salaries and employee benefits | $81,339,000 | 134 |
| Premises and equipment expense | $8,053,000 | 349 |
| Additional noninterest expense | $26,934,000 | 280 |
| Pre-tax net operating income | $22,337,000 | 424 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $7,717,000 | 400 |
| Income before extraordinary items | $14,620,000 | 465 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $14,620,000 | 462 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $14,620,000 | 457 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $13,110,000 | 2,360 |
| Total interest expense | $1,109,000 | 6,493 |
| Net interest income | $12,001,000 | 1,407 |
| Provision for loan and lease losses | $-13,000 | 8,310 |
| Total noninterest income | $92,273,000 | 118 |
| Gross Fiduciary activities income | $41,911,000 | 43 |
| Service charges on deposit accounts | $17,000 | 7,155 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $50,345,000 | 127 |
| Total noninterest expense | $84,314,000 | 200 |
| Salaries and employee benefits | $58,260,000 | 140 |
| Premises and equipment expense | $5,851,000 | 359 |
| Additional noninterest expense | $20,203,000 | 265 |
| Pre-tax net operating income | $19,973,000 | 412 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $7,362,000 | 363 |
| Income before extraordinary items | $12,611,000 | 447 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $12,611,000 | 445 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $12,611,000 | 438 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $8,907,000 | 2,335 |
| Total interest expense | $852,000 | 6,242 |
| Net interest income | $8,055,000 | 1,419 |
| Provision for loan and lease losses | $-12,000 | 8,360 |
| Total noninterest income | $60,479,000 | 129 |
| Gross Fiduciary activities income | $26,667,000 | 45 |
| Service charges on deposit accounts | $13,000 | 7,146 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $33,799,000 | 134 |
| Total noninterest expense | $53,085,000 | 215 |
| Salaries and employee benefits | $35,637,000 | 161 |
| Premises and equipment expense | $3,799,000 | 377 |
| Additional noninterest expense | $13,649,000 | 272 |
| Pre-tax net operating income | $15,461,000 | 393 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $5,691,000 | 355 |
| Income before extraordinary items | $9,770,000 | 437 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $9,770,000 | 436 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $9,770,000 | 426 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $4,308,000 | 2,406 |
| Total interest expense | $339,000 | 6,710 |
| Net interest income | $3,969,000 | 1,442 |
| Provision for loan and lease losses | $-12,000 | 8,436 |
| Total noninterest income | $29,664,000 | 123 |
| Gross Fiduciary activities income | $12,556,000 | 47 |
| Service charges on deposit accounts | $7,000 | 7,153 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $17,101,000 | 134 |
| Total noninterest expense | $27,171,000 | 210 |
| Salaries and employee benefits | $19,017,000 | 153 |
| Premises and equipment expense | $1,858,000 | 384 |
| Additional noninterest expense | $6,296,000 | 277 |
| Pre-tax net operating income | $6,474,000 | 445 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $2,388,000 | 401 |
| Income before extraordinary items | $4,086,000 | 482 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $4,086,000 | 481 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $4,086,000 | 473 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $23,577,000 | 1,714 |
| Total interest expense | $1,276,000 | 6,466 |
| Net interest income | $22,301,000 | 996 |
| Provision for loan and lease losses | $1,000 | 6,832 |
| Total noninterest income | $111,038,000 | 129 |
| Gross Fiduciary activities income | $50,642,000 | 47 |
| Service charges on deposit accounts | $22,000 | 7,249 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $60,374,000 | 136 |
| Total noninterest expense | $108,709,000 | 203 |
| Salaries and employee benefits | $76,731,000 | 142 |
| Premises and equipment expense | $8,304,000 | 319 |
| Additional noninterest expense | $23,674,000 | 282 |
| Pre-tax net operating income | $24,629,000 | 466 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $8,978,000 | 423 |
| Income before extraordinary items | $15,651,000 | 510 |
| Extraordinary gains, net | $-1,113,000 | 8,668 |
| Net income | $14,538,000 | 540 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $90,000,000 | 96 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $15,651,000 | 501 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $14,590,000 | 2,017 |
| Total interest expense | $943,000 | 6,450 |
| Net interest income | $13,647,000 | 1,262 |
| Provision for loan and lease losses | $5,000 | 6,530 |
| Total noninterest income | $83,868,000 | 137 |
| Gross Fiduciary activities income | $38,229,000 | 50 |
| Service charges on deposit accounts | $14,000 | 7,366 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $45,625,000 | 147 |
| Total noninterest expense | $81,952,000 | 212 |
| Salaries and employee benefits | $58,413,000 | 152 |
| Premises and equipment expense | $6,273,000 | 326 |
| Additional noninterest expense | $17,266,000 | 295 |
| Pre-tax net operating income | $15,558,000 | 541 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $5,646,000 | 493 |
| Income before extraordinary items | $9,912,000 | 604 |
| Extraordinary gains, net | $24,899,000 | 5 |
| Net income | $34,811,000 | 229 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $90,000,000 | 78 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $9,912,000 | 595 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $8,981,000 | 2,140 |
| Total interest expense | $597,000 | 6,476 |
| Net interest income | $8,384,000 | 1,379 |
| Provision for loan and lease losses | $5,000 | 6,229 |
| Total noninterest income | $55,912,000 | 137 |
| Gross Fiduciary activities income | $25,487,000 | 51 |
| Service charges on deposit accounts | $10,000 | 7,398 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $30,415,000 | 149 |
| Total noninterest expense | $52,146,000 | 224 |
| Salaries and employee benefits | $36,894,000 | 162 |
| Premises and equipment expense | $4,332,000 | 312 |
| Additional noninterest expense | $10,920,000 | 315 |
| Pre-tax net operating income | $12,145,000 | 491 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $4,430,000 | 449 |
| Income before extraordinary items | $7,715,000 | 530 |
| Extraordinary gains, net | $16,551,000 | 5 |
| Net income | $24,266,000 | 230 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $7,715,000 | 518 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $4,195,000 | 2,228 |
| Total interest expense | $305,000 | 6,353 |
| Net interest income | $3,890,000 | 1,478 |
| Provision for loan and lease losses | $-1,000 | 8,498 |
| Total noninterest income | $62,407,000 | 87 |
| Gross Fiduciary activities income | $27,600,000 | 31 |
| Service charges on deposit accounts | $5,000 | 7,423 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $34,802,000 | 94 |
| Total noninterest expense | $46,562,000 | 153 |
| Salaries and employee benefits | $27,833,000 | 121 |
| Premises and equipment expense | $3,385,000 | 213 |
| Additional noninterest expense | $15,344,000 | 161 |
| Pre-tax net operating income | $19,736,000 | 209 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $7,185,000 | 200 |
| Income before extraordinary items | $12,551,000 | 220 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $12,551,000 | 220 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $12,551,000 | 216 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $11,257,000 | 2,859 |
| Total interest expense | $1,101,000 | 6,044 |
| Net interest income | $10,156,000 | 2,181 |
| Provision for loan and lease losses | $-154,000 | 8,669 |
| Total noninterest income | $215,647,000 | 94 |
| Gross Fiduciary activities income | $126,709,000 | 28 |
| Service charges on deposit accounts | $17,000 | 7,513 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $88,921,000 | 120 |
| Total noninterest expense | $153,914,000 | 162 |
| Salaries and employee benefits | $85,640,000 | 139 |
| Premises and equipment expense | $14,788,000 | 192 |
| Additional noninterest expense | $53,486,000 | 182 |
| Pre-tax net operating income | $72,043,000 | 216 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $26,366,000 | 197 |
| Income before extraordinary items | $45,677,000 | 231 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $45,677,000 | 232 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $45,677,000 | 226 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $7,685,000 | 3,042 |
| Total interest expense | $807,000 | 5,997 |
| Net interest income | $6,878,000 | 2,382 |
| Provision for loan and lease losses | $0 | 6,899 |
| Total noninterest income | $158,766,000 | 97 |
| Gross Fiduciary activities income | $93,814,000 | 29 |
| Service charges on deposit accounts | $11,000 | 7,593 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $64,941,000 | 126 |
| Total noninterest expense | $116,923,000 | 165 |
| Salaries and employee benefits | $64,573,000 | 139 |
| Premises and equipment expense | $11,299,000 | 189 |
| Additional noninterest expense | $41,051,000 | 179 |
| Pre-tax net operating income | $48,721,000 | 232 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $17,832,000 | 216 |
| Income before extraordinary items | $30,889,000 | 243 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $30,889,000 | 244 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $30,889,000 | 241 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $4,606,000 | 3,249 |
| Total interest expense | $518,000 | 5,946 |
| Net interest income | $4,088,000 | 2,602 |
| Provision for loan and lease losses | $0 | 6,626 |
| Total noninterest income | $103,035,000 | 97 |
| Gross Fiduciary activities income | $61,979,000 | 29 |
| Service charges on deposit accounts | $7,000 | 7,607 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $41,049,000 | 129 |
| Total noninterest expense | $74,521,000 | 165 |
| Salaries and employee benefits | $41,304,000 | 142 |
| Premises and equipment expense | $7,467,000 | 186 |
| Additional noninterest expense | $25,750,000 | 182 |
| Pre-tax net operating income | $32,602,000 | 229 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $11,992,000 | 214 |
| Income before extraordinary items | $20,610,000 | 246 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $20,610,000 | 246 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $20,610,000 | 243 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $2,008,000 | 3,579 |
| Total interest expense | $233,000 | 6,150 |
| Net interest income | $1,775,000 | 2,949 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $49,703,000 | 104 |
| Gross Fiduciary activities income | $29,803,000 | 33 |
| Service charges on deposit accounts | $3,000 | 7,690 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $19,897,000 | 136 |
| Total noninterest expense | $37,674,000 | 169 |
| Salaries and employee benefits | $20,916,000 | 148 |
| Premises and equipment expense | $3,725,000 | 196 |
| Additional noninterest expense | $13,033,000 | 184 |
| Pre-tax net operating income | $13,804,000 | 252 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $5,617,000 | 223 |
| Income before extraordinary items | $8,187,000 | 272 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $8,187,000 | 272 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $8,187,000 | 269 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $4,716,000 | 5,042 |
| Total interest expense | $600,000 | 6,940 |
| Net interest income | $4,116,000 | 4,388 |
| Provision for loan and lease losses | $0 | 7,314 |
| Total noninterest income | $223,854,000 | 98 |
| Gross Fiduciary activities income | $140,184,000 | 26 |
| Service charges on deposit accounts | $17,000 | 7,698 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $83,653,000 | 129 |
| Total noninterest expense | $176,791,000 | 161 |
| Salaries and employee benefits | $83,502,000 | 135 |
| Premises and equipment expense | $14,666,000 | 190 |
| Additional noninterest expense | $78,623,000 | 140 |
| Pre-tax net operating income | $51,179,000 | 250 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $20,822,000 | 226 |
| Income before extraordinary items | $30,357,000 | 281 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $30,357,000 | 281 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $30,357,000 | 275 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $3,004,000 | 5,550 |
| Total interest expense | $387,000 | 7,269 |
| Net interest income | $2,617,000 | 4,900 |
| Provision for loan and lease losses | $0 | 7,100 |
| Total noninterest income | $168,106,000 | 99 |
| Gross Fiduciary activities income | $107,000,000 | 25 |
| Service charges on deposit accounts | $14,000 | 7,719 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $61,092,000 | 135 |
| Total noninterest expense | $135,464,000 | 156 |
| Salaries and employee benefits | $66,432,000 | 131 |
| Premises and equipment expense | $11,170,000 | 192 |
| Additional noninterest expense | $57,862,000 | 146 |
| Pre-tax net operating income | $35,259,000 | 270 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $14,332,000 | 244 |
| Income before extraordinary items | $20,927,000 | 304 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $20,927,000 | 305 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $20,927,000 | 291 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $1,809,000 | 5,871 |
| Total interest expense | $230,000 | 7,552 |
| Net interest income | $1,579,000 | 5,247 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $110,173,000 | 107 |
| Gross Fiduciary activities income | $73,061,000 | 24 |
| Service charges on deposit accounts | $10,000 | 7,758 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $37,102,000 | 143 |
| Total noninterest expense | $91,658,000 | 154 |
| Salaries and employee benefits | $44,082,000 | 133 |
| Premises and equipment expense | $7,527,000 | 189 |
| Additional noninterest expense | $40,049,000 | 141 |
| Pre-tax net operating income | $20,094,000 | 292 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $8,279,000 | 263 |
| Income before extraordinary items | $11,815,000 | 340 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $11,815,000 | 339 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $11,815,000 | 326 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $872,000 | 6,019 |
| Total interest expense | $126,000 | 7,424 |
| Net interest income | $746,000 | 5,430 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $49,679,000 | 109 |
| Gross Fiduciary activities income | $33,696,000 | 28 |
| Service charges on deposit accounts | $5,000 | 7,776 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $15,978,000 | 150 |
| Total noninterest expense | $44,298,000 | 158 |
| Salaries and employee benefits | $20,948,000 | 141 |
| Premises and equipment expense | $3,936,000 | 186 |
| Additional noninterest expense | $19,414,000 | 138 |
| Pre-tax net operating income | $6,127,000 | 415 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $2,551,000 | 374 |
| Income before extraordinary items | $3,576,000 | 503 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $3,576,000 | 502 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $3,576,000 | 470 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $3,030,000 | 6,482 |
| Total interest expense | $1,378,000 | 5,141 |
| Net interest income | $1,652,000 | 7,137 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $145,801,000 | 130 |
| Gross Fiduciary activities income | $81,748,000 | 40 |
| Service charges on deposit accounts | $15,000 | 7,882 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $64,038,000 | 162 |
| Total noninterest expense | $122,362,000 | 192 |
| Salaries and employee benefits | $60,551,000 | 166 |
| Premises and equipment expense | $10,650,000 | 256 |
| Additional noninterest expense | $51,161,000 | 195 |
| Pre-tax net operating income | $25,091,000 | 402 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $5,415,000 | 586 |
| Income before extraordinary items | $19,676,000 | 388 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $19,676,000 | 388 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $19,676,000 | 364 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $2,239,000 | 6,610 |
| Total interest expense | $1,249,000 | 4,695 |
| Net interest income | $990,000 | 7,688 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $98,536,000 | 138 |
| Gross Fiduciary activities income | $51,585,000 | 42 |
| Service charges on deposit accounts | $10,000 | 7,963 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $46,941,000 | 163 |
| Total noninterest expense | $87,691,000 | 199 |
| Salaries and employee benefits | $44,850,000 | 167 |
| Premises and equipment expense | $7,297,000 | 283 |
| Additional noninterest expense | $35,544,000 | 199 |
| Pre-tax net operating income | $11,835,000 | 590 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $4,961,000 | 510 |
| Income before extraordinary items | $6,874,000 | 745 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $6,874,000 | 746 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $6,874,000 | 693 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $1,733,000 | 6,185 |
| Total interest expense | $1,134,000 | 3,848 |
| Net interest income | $599,000 | 7,905 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $64,717,000 | 143 |
| Gross Fiduciary activities income | $34,716,000 | 42 |
| Service charges on deposit accounts | $6,000 | 8,002 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $29,995,000 | 167 |
| Total noninterest expense | $55,851,000 | 200 |
| Salaries and employee benefits | $28,079,000 | 181 |
| Premises and equipment expense | $4,641,000 | 296 |
| Additional noninterest expense | $23,131,000 | 201 |
| Pre-tax net operating income | $9,465,000 | 507 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $3,949,000 | 455 |
| Income before extraordinary items | $5,516,000 | 630 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $5,516,000 | 629 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $5,516,000 | 580 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $946,000 | 5,948 |
| Total interest expense | $640,000 | 3,559 |
| Net interest income | $306,000 | 7,889 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $28,744,000 | 149 |
| Gross Fiduciary activities income | $15,615,000 | 42 |
| Service charges on deposit accounts | $5,000 | 7,933 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $13,124,000 | 181 |
| Total noninterest expense | $25,392,000 | 210 |
| Salaries and employee benefits | $12,103,000 | 202 |
| Premises and equipment expense | $2,066,000 | 327 |
| Additional noninterest expense | $11,223,000 | 207 |
| Pre-tax net operating income | $3,658,000 | 626 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $1,534,000 | 555 |
| Income before extraordinary items | $2,124,000 | 796 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,124,000 | 795 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $2,124,000 | 733 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $4,145,000 | 5,796 |
| Total interest expense | $535,000 | 8,284 |
| Net interest income | $3,610,000 | 4,672 |
| Provision for loan and lease losses | $0 | 8,089 |
| Total noninterest income | $110,404,000 | 149 |
| Gross Fiduciary activities income | $77,415,000 | 37 |
| Service charges on deposit accounts | $27,000 | 7,890 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $32,962,000 | 228 |
| Total noninterest expense | $84,434,000 | 247 |
| Salaries and employee benefits | $35,134,000 | 258 |
| Premises and equipment expense | $7,263,000 | 342 |
| Additional noninterest expense | $42,037,000 | 223 |
| Pre-tax net operating income | $29,580,000 | 351 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $12,290,000 | 318 |
| Income before extraordinary items | $17,290,000 | 411 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $17,290,000 | 412 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $17,290,000 | 390 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $7,865,000 | 4,073 |
| Total interest expense | $1,276,000 | 7,446 |
| Net interest income | $6,589,000 | 2,711 |
| Provision for loan and lease losses | $-110,000 | 9,531 |
| Total noninterest income | $105,799,000 | 150 |
| Gross Fiduciary activities income | $96,117,000 | 34 |
| Service charges on deposit accounts | $25,000 | 8,061 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $9,657,000 | 424 |
| Total noninterest expense | $83,765,000 | 247 |
| Salaries and employee benefits | $38,678,000 | 215 |
| Premises and equipment expense | $7,018,000 | 350 |
| Additional noninterest expense | $38,069,000 | 241 |
| Pre-tax net operating income | $28,733,000 | 330 |
| Securities gains (losses) | $1,486,000 | 309 |
| Applicable income taxes | $12,532,000 | 287 |
| Income before extraordinary items | $17,687,000 | 361 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $17,687,000 | 364 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,777 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $16,735,960 | 361 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $4,002,000 | 6,489 |
| Total interest expense | $878,000 | 8,474 |
| Net interest income | $3,124,000 | 5,006 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $14,431,000 | 459 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 8,617 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $14,431,000 | 350 |
| Total noninterest expense | $14,426,000 | 977 |
| Salaries and employee benefits | $8,809,000 | 796 |
| Premises and equipment expense | $1,087,000 | 1,911 |
| Additional noninterest expense | $4,530,000 | 1,039 |
| Pre-tax net operating income | $3,129,000 | 2,311 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $1,757,000 | 1,307 |
| Income before extraordinary items | $1,372,000 | 3,492 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $1,372,000 | 3,491 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $1,372,000 | 3,474 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $3,285,000 | 7,065 |
| Total interest expense | $1,165,000 | 7,734 |
| Net interest income | $2,120,000 | 6,428 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $8,689,000 | 668 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,000 | 8,846 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $8,688,000 | 484 |
| Total noninterest expense | $8,415,000 | 1,634 |
| Salaries and employee benefits | $5,433,000 | 1,276 |
| Premises and equipment expense | $722,000 | 2,796 |
| Additional noninterest expense | $2,260,000 | 1,927 |
| Pre-tax net operating income | $2,394,000 | 2,893 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $1,145,000 | 1,997 |
| Income before extraordinary items | $1,249,000 | 3,746 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,249,000 | 3,747 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,249,000 | 3,712 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $3,055,000 | 7,464 |
| Total interest expense | $946,000 | 8,572 |
| Net interest income | $2,109,000 | 6,479 |
| Provision for loan and lease losses | $0 | 8,652 |
| Total noninterest income | $6,693,000 | 765 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $1,000 | 9,040 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,692,000 | 545 |
| Total noninterest expense | $7,652,000 | 1,712 |
| Salaries and employee benefits | $4,906,000 | 1,337 |
| Premises and equipment expense | $475,000 | 3,840 |
| Additional noninterest expense | $2,271,000 | 1,856 |
| Pre-tax net operating income | $1,150,000 | 5,012 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $638,000 | 3,247 |
| Income before extraordinary items | $512,000 | 6,542 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $512,000 | 6,540 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,132 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $512,000 | 6,420 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $1,460,000 | 9,724 |
| Total interest expense | $143,000 | 10,736 |
| Net interest income | $1,317,000 | 8,433 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $6,518,000 | 765 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $0 | 9,486 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $6,518,000 | 526 |
| Total noninterest expense | $4,153,000 | 3,076 |
| Salaries and employee benefits | $2,780,000 | 2,389 |
| Premises and equipment expense | $224,000 | 6,433 |
| Additional noninterest expense | $1,149,000 | 3,471 |
| Pre-tax net operating income | $3,682,000 | 2,045 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $1,581,000 | 1,634 |
| Income before extraordinary items | $2,101,000 | 2,478 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,101,000 | 2,477 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,513 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,101,000 | 2,416 |
* 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.