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JPMorgan Bank and Trust Company, Income and Expense

2015-06-30 (YTD Data)Rank
Total interest income$142,440,000134
Total interest expense$30,648,00078
Net interest income$111,792,000153
Provision for loan and lease losses$-4,415,0006,328
Total noninterest income$644,0002,735
Gross Fiduciary activities income$711,000404
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$-67,0006,283
Total noninterest expense$11,883,000890
Salaries and employee benefits$129,0006,260
Premises and equipment expense$06,331
Additional noninterest expense$11,754,000332
Pre-tax net operating income$104,968,000101
Securities gains (losses)$02,636
Applicable income taxes$34,884,00097
Income before extraordinary items$70,084,000102
Extraordinary gains, net$022
Net income$70,084,000102
Minority interest net income$075
Net income of bank and minority interests.$70,084,000102
Net charge-offs$3,585,000131
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$70,084,000102
2015-03-31 (YTD Data)Rank
Total interest income$63,518,000147
Total interest expense$12,748,00082
Net interest income$50,770,000161
Provision for loan and lease losses$-355,0006,301
Total noninterest income$219,0003,270
Gross Fiduciary activities income$460,000356
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$-241,0006,405
Total noninterest expense$5,181,0001,001
Salaries and employee benefits$64,0006,328
Premises and equipment expense$06,396
Additional noninterest expense$5,117,000356
Pre-tax net operating income$46,163,000106
Securities gains (losses)$02,027
Applicable income taxes$14,516,000107
Income before extraordinary items$31,647,000106
Extraordinary gains, net$013
Net income$31,647,000106
Minority interest net income$064
Net income of bank and minority interests.$31,647,000106
Net charge-offs$3,645,00095
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$31,647,000106
2014-12-31 (YTD Data)Rank
Total interest income$294,603,000133
Total interest expense$61,166,00078
Net interest income$233,437,000145
Provision for loan and lease losses$-4,622,0006,468
Total noninterest income$1,906,0002,172
Gross Fiduciary activities income$1,340,000416
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$566,0003,099
Total noninterest expense$19,517,0001,051
Salaries and employee benefits$222,0006,447
Premises and equipment expense$06,495
Additional noninterest expense$19,295,000379
Pre-tax net operating income$220,448,00089
Securities gains (losses)$03,259
Applicable income taxes$79,386,00086
Income before extraordinary items$141,062,00094
Extraordinary gains, net$017
Net income$141,062,00094
Minority interest net income$084
Net income of bank and minority interests.$141,062,00094
Net charge-offs$-2,622,0006,494
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$141,062,00093
2014-09-30 (YTD Data)Rank
Total interest income$228,222,000130
Total interest expense$48,390,00077
Net interest income$179,832,000140
Provision for loan and lease losses$552,0001,055
Total noninterest income$1,645,0001,984
Gross Fiduciary activities income$1,026,000410
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$619,0002,601
Total noninterest expense$14,873,0001,032
Salaries and employee benefits$160,0006,525
Premises and equipment expense$06,575
Additional noninterest expense$14,713,000368
Pre-tax net operating income$166,052,00088
Securities gains (losses)$02,980
Applicable income taxes$59,586,00083
Income before extraordinary items$106,466,00092
Extraordinary gains, net$015
Net income$106,466,00091
Minority interest net income$081
Net income of bank and minority interests.$106,466,00091
Net charge-offs$552,0001,070
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$106,466,00091
2014-06-30 (YTD Data)Rank
Total interest income$156,729,000126
Total interest expense$34,024,00074
Net interest income$122,705,000137
Provision for loan and lease losses$1,103,000417
Total noninterest income$1,323,0001,693
Gross Fiduciary activities income$691,000409
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$632,0001,979
Total noninterest expense$10,159,000995
Salaries and employee benefits$101,0006,602
Premises and equipment expense$06,637
Additional noninterest expense$10,058,000359
Pre-tax net operating income$112,766,00086
Securities gains (losses)$02,580
Applicable income taxes$40,465,00082
Income before extraordinary items$72,301,00091
Extraordinary gains, net$020
Net income$72,301,00088
Minority interest net income$080
Net income of bank and minority interests.$72,301,00089
Net charge-offs$1,103,000458
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$72,301,00090
2014-03-31 (YTD Data)Rank
Total interest income$80,784,000127
Total interest expense$16,959,00074
Net interest income$63,825,000133
Provision for loan and lease losses$2,630,000125
Total noninterest income$962,0001,289
Gross Fiduciary activities income$340,000411
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$622,0001,218
Total noninterest expense$4,351,0001,175
Salaries and employee benefits$48,0006,675
Premises and equipment expense$06,709
Additional noninterest expense$4,303,000411
Pre-tax net operating income$57,806,00083
Securities gains (losses)$01,715
Applicable income taxes$20,743,00084
Income before extraordinary items$37,063,00090
Extraordinary gains, net$016
Net income$37,063,00090
Minority interest net income$066
Net income of bank and minority interests.$37,063,00090
Net charge-offs$2,630,000140
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$37,063,00089
2013-12-31 (YTD Data)Rank
Total interest income$364,229,000111
Total interest expense$81,572,00073
Net interest income$282,657,000120
Provision for loan and lease losses$-109,678,0006,811
Total noninterest income$2,106,0002,091
Gross Fiduciary activities income$1,135,000433
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$971,0002,420
Total noninterest expense$32,786,000637
Salaries and employee benefits$352,0006,621
Premises and equipment expense$06,792
Additional noninterest expense$32,434,000260
Pre-tax net operating income$361,655,00058
Securities gains (losses)$03,182
Applicable income taxes$129,236,00056
Income before extraordinary items$232,419,00062
Extraordinary gains, net$029
Net income$232,419,00062
Minority interest net income$090
Net income of bank and minority interests.$232,419,00062
Net charge-offs$28,322,00084
Cash dividends$150,000,00055
Sale, conversion, retirement of capital stock, net$0924
Net operating income$232,419,00062
2013-09-30 (YTD Data)Rank
Total interest income$280,018,000111
Total interest expense$63,915,00070
Net interest income$216,103,000118
Provision for loan and lease losses$-112,606,0006,890
Total noninterest income$1,725,0002,007
Gross Fiduciary activities income$887,000421
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$838,0002,291
Total noninterest expense$25,947,000603
Salaries and employee benefits$300,0006,611
Premises and equipment expense$06,870
Additional noninterest expense$25,647,000245
Pre-tax net operating income$304,487,00056
Securities gains (losses)$03,040
Applicable income taxes$108,548,00054
Income before extraordinary items$195,939,00057
Extraordinary gains, net$025
Net income$195,939,00058
Minority interest net income$084
Net income of bank and minority interests.$195,939,00058
Net charge-offs$25,394,00075
Cash dividends$125,000,00047
Sale, conversion, retirement of capital stock, net$0868
Net operating income$195,939,00056
2013-06-30 (YTD Data)Rank
Total interest income$187,871,000110
Total interest expense$44,363,00069
Net interest income$143,508,000117
Provision for loan and lease losses$-98,713,0006,939
Total noninterest income$756,0002,640
Gross Fiduciary activities income$442,000480
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$314,0003,142
Total noninterest expense$17,398,000600
Salaries and employee benefits$242,0006,529
Premises and equipment expense$06,919
Additional noninterest expense$17,156,000244
Pre-tax net operating income$225,579,00054
Securities gains (losses)$02,791
Applicable income taxes$80,231,00052
Income before extraordinary items$145,348,00058
Extraordinary gains, net$022
Net income$145,348,00058
Minority interest net income$082
Net income of bank and minority interests.$145,348,00058
Net charge-offs$21,286,00070
Cash dividends$25,000,00091
Sale, conversion, retirement of capital stock, net$0838
Net operating income$145,348,00056
2013-03-31 (YTD Data)Rank
Total interest income$93,844,000112
Total interest expense$22,080,00072
Net interest income$71,764,000118
Provision for loan and lease losses$15,622,00055
Total noninterest income$435,0002,443
Gross Fiduciary activities income$226,000488
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$209,0002,721
Total noninterest expense$9,656,000548
Salaries and employee benefits$122,0006,582
Premises and equipment expense$06,994
Additional noninterest expense$9,534,000234
Pre-tax net operating income$46,921,000102
Securities gains (losses)$01,966
Applicable income taxes$16,122,00097
Income before extraordinary items$30,799,000107
Extraordinary gains, net$010
Net income$30,799,000106
Minority interest net income$076
Net income of bank and minority interests.$30,799,000107
Net charge-offs$15,621,00063
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$30,799,000105
2012-12-31 (YTD Data)Rank
Total interest income$613,020,00079
Total interest expense$114,862,00063
Net interest income$498,158,00078
Provision for loan and lease losses$87,813,00057
Total noninterest income$-34,079,0007,080
Gross Fiduciary activities income$689,000536
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$-34,768,0007,088
Total noninterest expense$52,598,000424
Salaries and employee benefits$397,0006,800
Premises and equipment expense$07,061
Additional noninterest expense$52,201,000186
Pre-tax net operating income$323,668,00062
Securities gains (losses)$03,810
Applicable income taxes$114,943,00065
Income before extraordinary items$208,725,00071
Extraordinary gains, net$029
Net income$208,725,00071
Minority interest net income$093
Net income of bank and minority interests.$208,725,00071
Net charge-offs$107,814,00053
Cash dividends$300,000,00035
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$208,725,00069
2012-09-30 (YTD Data)Rank
Total interest income$472,280,00077
Total interest expense$88,471,00064
Net interest income$383,809,00077
Provision for loan and lease losses$89,895,00048
Total noninterest income$3,258,0001,266
Gross Fiduciary activities income$501,000543
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$2,757,0001,003
Total noninterest expense$39,529,000414
Salaries and employee benefits$303,0006,863
Premises and equipment expense$07,157
Additional noninterest expense$39,226,000188
Pre-tax net operating income$257,643,00062
Securities gains (losses)$03,575
Applicable income taxes$91,615,00066
Income before extraordinary items$166,028,00068
Extraordinary gains, net$020
Net income$166,028,00068
Minority interest net income$086
Net income of bank and minority interests.$166,028,00068
Net charge-offs$89,897,00051
Cash dividends$150,000,00037
Sale, conversion, retirement of capital stock, net$0952
Net operating income$166,028,00068
2012-06-30 (YTD Data)Rank
Total interest income$321,115,00073
Total interest expense$59,378,00066
Net interest income$261,737,00073
Provision for loan and lease losses$57,186,00048
Total noninterest income$2,153,0001,266
Gross Fiduciary activities income$337,000548
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$1,816,000995
Total noninterest expense$26,488,000407
Salaries and employee benefits$204,0006,917
Premises and equipment expense$07,218
Additional noninterest expense$26,284,000185
Pre-tax net operating income$180,216,00061
Securities gains (losses)$03,178
Applicable income taxes$64,085,00061
Income before extraordinary items$116,131,00067
Extraordinary gains, net$019
Net income$116,131,00067
Minority interest net income$084
Net income of bank and minority interests.$116,131,00067
Net charge-offs$57,186,00053
Cash dividends$150,000,00026
Sale, conversion, retirement of capital stock, net$0928
Net operating income$116,131,00066
2012-03-31 (YTD Data)Rank
Total interest income$164,641,00073
Total interest expense$30,319,00066
Net interest income$134,322,00073
Provision for loan and lease losses$31,234,00046
Total noninterest income$993,0001,332
Gross Fiduciary activities income$118,000623
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$875,0001,004
Total noninterest expense$13,302,000404
Salaries and employee benefits$109,0006,931
Premises and equipment expense$07,279
Additional noninterest expense$13,193,000183
Pre-tax net operating income$90,779,00060
Securities gains (losses)$02,210
Applicable income taxes$32,283,00062
Income before extraordinary items$58,496,00063
Extraordinary gains, net$019
Net income$58,496,00064
Minority interest net income$078
Net income of bank and minority interests.$58,496,00064
Net charge-offs$31,234,00054
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$58,496,00062
2011-12-31 (YTD Data)Rank
Total interest income$719,511,00069
Total interest expense$124,744,00071
Net interest income$594,767,00069
Provision for loan and lease losses$188,997,00044
Total noninterest income$2,039,0001,975
Gross Fiduciary activities income$634,000515
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$1,405,0001,717
Total noninterest expense$90,034,000247
Salaries and employee benefits$404,0007,050
Premises and equipment expense$07,336
Additional noninterest expense$89,630,000125
Pre-tax net operating income$317,775,00060
Securities gains (losses)$03,838
Applicable income taxes$111,681,00057
Income before extraordinary items$206,094,00063
Extraordinary gains, net$029
Net income$206,094,00064
Minority interest net income$096
Net income of bank and minority interests.$206,094,00064
Net charge-offs$173,998,00055
Cash dividends$200,000,00031
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$206,094,00061
2011-09-30 (YTD Data)Rank
Total interest income$548,100,00068
Total interest expense$92,686,00072
Net interest income$455,414,00067
Provision for loan and lease losses$155,474,00042
Total noninterest income$1,655,0001,864
Gross Fiduciary activities income$518,000489
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$1,137,0001,611
Total noninterest expense$47,211,000334
Salaries and employee benefits$304,0007,090
Premises and equipment expense$07,412
Additional noninterest expense$46,907,000160
Pre-tax net operating income$254,384,00059
Securities gains (losses)$03,555
Applicable income taxes$88,437,00059
Income before extraordinary items$165,947,00060
Extraordinary gains, net$021
Net income$165,947,00061
Minority interest net income$087
Net income of bank and minority interests.$165,947,00061
Net charge-offs$140,474,00054
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$165,947,00059
2011-06-30 (YTD Data)Rank
Total interest income$375,393,00068
Total interest expense$62,310,00076
Net interest income$313,083,00069
Provision for loan and lease losses$128,605,00043
Total noninterest income$995,0001,999
Gross Fiduciary activities income$375,000473
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$620,0001,832
Total noninterest expense$24,374,000432
Salaries and employee benefits$202,0007,159
Premises and equipment expense$07,489
Additional noninterest expense$24,172,000195
Pre-tax net operating income$161,099,00062
Securities gains (losses)$02,914
Applicable income taxes$57,554,00059
Income before extraordinary items$103,545,00067
Extraordinary gains, net$015
Net income$103,545,00067
Minority interest net income$089
Net income of bank and minority interests.$103,545,00067
Net charge-offs$113,605,00054
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$103,545,00066
2011-03-31 (YTD Data)Rank
Total interest income$194,227,00065
Total interest expense$30,860,00076
Net interest income$163,367,00066
Provision for loan and lease losses$80,634,00035
Total noninterest income$495,0001,997
Gross Fiduciary activities income$187,000471
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$308,0001,885
Total noninterest expense$11,926,000440
Salaries and employee benefits$97,0007,233
Premises and equipment expense$07,547
Additional noninterest expense$11,829,000201
Pre-tax net operating income$71,302,00070
Securities gains (losses)$01,772
Applicable income taxes$25,559,00068
Income before extraordinary items$45,743,00071
Extraordinary gains, net$09
Net income$45,743,00071
Minority interest net income$086
Net income of bank and minority interests.$45,743,00071
Net charge-offs$80,635,00045
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$45,743,00070
2010-12-31 (YTD Data)Rank
Total interest income$503,486,00093
Total interest expense$57,683,000149
Net interest income$445,803,00086
Provision for loan and lease losses$244,171,00060
Total noninterest income$993,0003,232
Gross Fiduciary activities income$861,000429
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$132,0005,113
Total noninterest expense$16,619,0001,213
Salaries and employee benefits$308,0007,458
Premises and equipment expense$07,632
Additional noninterest expense$16,311,000483
Pre-tax net operating income$186,006,00074
Securities gains (losses)$03,793
Applicable income taxes$66,712,00070
Income before extraordinary items$119,294,00079
Extraordinary gains, net$029
Net income$119,294,00079
Minority interest net income$0111
Net income of bank and minority interests.$119,294,00079
Net charge-offs$140,171,00083
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$119,294,00076
2010-09-30 (YTD Data)Rank
Total interest income$360,024,00097
Total interest expense$29,784,000200
Net interest income$330,240,00084
Provision for loan and lease losses$196,208,00059
Total noninterest income$334,0004,852
Gross Fiduciary activities income$699,000415
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$-365,0007,531
Total noninterest expense$2,254,0005,042
Salaries and employee benefits$234,0007,539
Premises and equipment expense$07,736
Additional noninterest expense$2,020,0002,461
Pre-tax net operating income$132,112,00072
Securities gains (losses)$03,651
Applicable income taxes$47,374,00068
Income before extraordinary items$84,738,00077
Extraordinary gains, net$023
Net income$84,738,00078
Minority interest net income$0110
Net income of bank and minority interests.$84,738,00078
Net charge-offs$112,208,00080
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$84,738,00075
2010-06-30 (YTD Data)Rank
Total interest income$243,944,00095
Total interest expense$9,937,000427
Net interest income$234,007,00079
Provision for loan and lease losses$159,991,00056
Total noninterest income$614,0002,829
Gross Fiduciary activities income$496,000401
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$118,0004,362
Total noninterest expense$1,052,0005,974
Salaries and employee benefits$159,0007,598
Premises and equipment expense$07,805
Additional noninterest expense$893,0003,503
Pre-tax net operating income$73,578,00077
Securities gains (losses)$03,184
Applicable income taxes$26,385,00074
Income before extraordinary items$47,193,00089
Extraordinary gains, net$019
Net income$47,193,00089
Minority interest net income$0105
Net income of bank and minority interests.$47,193,00089
Net charge-offs$75,991,00083
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$47,193,00088
2010-03-31 (YTD Data)Rank
Total interest income$121,390,00095
Total interest expense$4,509,000495
Net interest income$116,881,00077
Provision for loan and lease losses$121,345,00043
Total noninterest income$65,0005,755
Gross Fiduciary activities income$219,000435
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$-154,0007,778
Total noninterest expense$476,0006,270
Salaries and employee benefits$73,0007,737
Premises and equipment expense$07,906
Additional noninterest expense$403,0003,782
Pre-tax net operating income$-4,875,0007,757
Securities gains (losses)$02,284
Applicable income taxes$-1,746,0007,848
Income before extraordinary items$-3,129,0007,722
Extraordinary gains, net$016
Net income$-3,129,0007,723
Minority interest net income$091
Net income of bank and minority interests.$-3,129,0007,723
Net charge-offs$37,345,00088
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-3,129,0007,715
2009-12-31 (YTD Data)Rank
Total interest income$490,817,00095
Total interest expense$21,775,000514
Net interest income$469,042,00073
Provision for loan and lease losses$159,444,000112
Total noninterest income$765,0003,858
Gross Fiduciary activities income$641,000488
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$124,0005,362
Total noninterest expense$1,123,0007,257
Salaries and employee benefits$300,0007,805
Premises and equipment expense$07,989
Additional noninterest expense$823,0005,759
Pre-tax net operating income$309,240,00036
Securities gains (losses)$03,754
Applicable income taxes$110,894,00036
Income before extraordinary items$198,346,00035
Extraordinary gains, net$034
Net income$198,346,00034
Minority interest net income$0115
Net income of bank and minority interests.$198,346,00034
Net charge-offs$38,444,000238
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$198,346,00037
2009-09-30 (YTD Data)Rank
Total interest income$355,535,000102
Total interest expense$16,244,000556
Net interest income$339,291,00078
Provision for loan and lease losses$114,891,000114
Total noninterest income$531,0004,116
Gross Fiduciary activities income$481,000482
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$50,0006,216
Total noninterest expense$953,0007,111
Salaries and employee benefits$224,0007,877
Premises and equipment expense$08,071
Additional noninterest expense$729,0005,295
Pre-tax net operating income$223,978,00040
Securities gains (losses)$03,497
Applicable income taxes$80,319,00041
Income before extraordinary items$143,659,00041
Extraordinary gains, net$027
Net income$143,659,00040
Minority interest net income$0118
Net income of bank and minority interests.$143,659,00040
Net charge-offs$19,891,000303
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$143,659,00042
2009-06-30 (YTD Data)Rank
Total interest income$176,636,000144
Total interest expense$9,366,000691
Net interest income$167,270,000100
Provision for loan and lease losses$07,158
Total noninterest income$367,0003,997
Gross Fiduciary activities income$317,000491
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$50,0005,847
Total noninterest expense$177,0008,123
Salaries and employee benefits$150,0007,955
Premises and equipment expense$08,164
Additional noninterest expense$27,0008,175
Pre-tax net operating income$167,460,00035
Securities gains (losses)$03,136
Applicable income taxes$60,206,00032
Income before extraordinary items$107,254,00039
Extraordinary gains, net$021
Net income$107,254,00038
Minority interest net income$0112
Net income of bank and minority interests.$107,254,00038
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$107,254,00037
2009-03-31 (YTD Data)Rank
Total interest income$43,638,000232
Total interest expense$2,362,0001,470
Net interest income$41,276,000168
Provision for loan and lease losses$06,744
Total noninterest income$177,0004,054
Gross Fiduciary activities income$128,000549
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$49,0004,878
Total noninterest expense$101,0008,139
Salaries and employee benefits$77,0007,993
Premises and equipment expense$08,212
Additional noninterest expense$24,0008,175
Pre-tax net operating income$41,352,00057
Securities gains (losses)$02,434
Applicable income taxes$14,827,00053
Income before extraordinary items$26,525,00066
Extraordinary gains, net$015
Net income$26,525,00068
Minority interest net income$0102
Net income of bank and minority interests.$26,525,00068
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$26,525,00062
2008-12-31 (YTD Data)Rank
Total interest income$296,0008,231
Total interest expense$5,0008,285
Net interest income$291,0008,196
Provision for loan and lease losses$07,334
Total noninterest income$730,0004,042
Gross Fiduciary activities income$730,000483
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$07,939
Total noninterest expense$158,0008,279
Salaries and employee benefits$106,0008,258
Premises and equipment expense$08,269
Additional noninterest expense$52,0008,274
Pre-tax net operating income$863,0004,038
Securities gains (losses)$03,220
Applicable income taxes$302,0002,392
Income before extraordinary items$561,0004,270
Extraordinary gains, net$039
Net income$561,0004,269
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$100,100,00017
Net operating income$561,0004,419
2008-09-30 (YTD Data)Rank
Total interest income$234,0008,321
Total interest expense$1,0008,368
Net interest income$233,0008,284
Provision for loan and lease losses$06,991
Total noninterest income$481,0004,416
Gross Fiduciary activities income$481,000519
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$08,105
Total noninterest expense$82,0008,366
Salaries and employee benefits$32,0008,355
Premises and equipment expense$08,353
Additional noninterest expense$50,0008,338
Pre-tax net operating income$632,0004,548
Securities gains (losses)$03,106
Applicable income taxes$221,0002,802
Income before extraordinary items$411,0004,749
Extraordinary gains, net$031
Net income$411,0004,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$100,100,0009
Net operating income$411,0004,914

* 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.