Home > Kaplan State Bank > Income and Expense

Kaplan State Bank, Income and Expense

2017-12-31 (YTD Data)Rank
Total interest income$3,015,0004,592
Total interest expense$168,0004,996
Net interest income$2,847,0004,487
Provision for loan and lease losses$40,0003,661
Total noninterest income$680,0003,502
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$432,0002,272
Trading account gains and fees$0151
Additional Noninterest Income$248,0003,999
Total noninterest expense$2,348,0004,519
Salaries and employee benefits$1,354,0004,459
Premises and equipment expense$149,0005,010
Additional noninterest expense$845,0004,287
Pre-tax net operating income$1,139,0003,883
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$1,139,0003,550
Extraordinary gains, net$09
Net income$1,139,0003,549
Minority interest net income$076
Net income of bank and minority interests.$1,139,0003,550
Net charge-offs$89,0002,540
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,139,0003,527
2017-09-30 (YTD Data)Rank
Total interest income$2,268,0004,630
Total interest expense$124,0005,060
Net interest income$2,144,0004,529
Provision for loan and lease losses$40,0003,409
Total noninterest income$515,0003,522
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$324,0002,278
Trading account gains and fees$0145
Additional Noninterest Income$191,0004,016
Total noninterest expense$1,786,0004,512
Salaries and employee benefits$1,023,0004,472
Premises and equipment expense$109,0005,073
Additional noninterest expense$654,0004,266
Pre-tax net operating income$833,0004,016
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$833,0003,794
Extraordinary gains, net$09
Net income$833,0003,792
Minority interest net income$071
Net income of bank and minority interests.$833,0003,794
Net charge-offs$72,0002,181
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$833,0003,784
2017-06-30 (YTD Data)Rank
Total interest income$1,518,0004,646
Total interest expense$77,0005,142
Net interest income$1,441,0004,532
Provision for loan and lease losses$36,0003,048
Total noninterest income$340,0003,540
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$223,0002,218
Trading account gains and fees$0139
Additional Noninterest Income$117,0004,124
Total noninterest expense$1,206,0004,524
Salaries and employee benefits$687,0004,494
Premises and equipment expense$73,0005,095
Additional noninterest expense$446,0004,248
Pre-tax net operating income$539,0004,034
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$539,0003,807
Extraordinary gains, net$011
Net income$539,0003,804
Minority interest net income$071
Net income of bank and minority interests.$539,0003,807
Net charge-offs$52,0001,968
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$539,0003,788
2017-03-31 (YTD Data)Rank
Total interest income$766,0004,660
Total interest expense$39,0005,154
Net interest income$727,0004,550
Provision for loan and lease losses$32,0002,382
Total noninterest income$178,0003,464
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$112,0002,217
Trading account gains and fees$0142
Additional Noninterest Income$66,0004,010
Total noninterest expense$625,0004,507
Salaries and employee benefits$347,0004,532
Premises and equipment expense$41,0005,039
Additional noninterest expense$237,0004,154
Pre-tax net operating income$248,0004,111
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$248,0003,885
Extraordinary gains, net$08
Net income$248,0003,883
Minority interest net income$055
Net income of bank and minority interests.$248,0003,885
Net charge-offs$52,0001,304
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$248,0003,870
2016-12-31 (YTD Data)Rank
Total interest income$3,123,0004,657
Total interest expense$163,0005,159
Net interest income$2,960,0004,543
Provision for loan and lease losses$133,0002,838
Total noninterest income$846,0003,302
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$461,0002,224
Trading account gains and fees$0170
Additional Noninterest Income$385,0003,620
Total noninterest expense$2,504,0004,549
Salaries and employee benefits$1,485,0004,430
Premises and equipment expense$148,0005,204
Additional noninterest expense$871,0004,406
Pre-tax net operating income$1,169,0003,857
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$1,169,0003,676
Extraordinary gains, net$05
Net income$1,169,0003,674
Minority interest net income$082
Net income of bank and minority interests.$1,169,0003,675
Net charge-offs$108,0002,543
Cash dividends$2,074,0001,353
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,169,0003,612
2016-09-30 (YTD Data)Rank
Total interest income$2,353,0004,694
Total interest expense$121,0005,217
Net interest income$2,232,0004,571
Provision for loan and lease losses$56,0003,243
Total noninterest income$662,0003,248
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$349,0002,209
Trading account gains and fees$0169
Additional Noninterest Income$313,0003,520
Total noninterest expense$1,979,0004,484
Salaries and employee benefits$1,193,0004,285
Premises and equipment expense$109,0005,263
Additional noninterest expense$677,0004,374
Pre-tax net operating income$859,0003,940
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$859,0003,753
Extraordinary gains, net$05
Net income$859,0003,751
Minority interest net income$071
Net income of bank and minority interests.$859,0003,753
Net charge-offs$38,0002,761
Cash dividends$1,775,0001,148
Sale, conversion, retirement of capital stock, net$0719
Net operating income$859,0003,699
2016-06-30 (YTD Data)Rank
Total interest income$1,587,0004,705
Total interest expense$81,0005,272
Net interest income$1,506,0004,593
Provision for loan and lease losses$4,0003,935
Total noninterest income$469,0003,147
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$232,0002,196
Trading account gains and fees$0157
Additional Noninterest Income$237,0003,353
Total noninterest expense$1,312,0004,537
Salaries and employee benefits$799,0004,314
Premises and equipment expense$71,0005,333
Additional noninterest expense$442,0004,453
Pre-tax net operating income$659,0003,748
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$659,0003,515
Extraordinary gains, net$016
Net income$659,0003,511
Minority interest net income$071
Net income of bank and minority interests.$659,0003,513
Net charge-offs$20,0002,775
Cash dividends$590,0001,804
Sale, conversion, retirement of capital stock, net$0705
Net operating income$659,0003,455
2016-03-31 (YTD Data)Rank
Total interest income$803,0004,728
Total interest expense$41,0005,306
Net interest income$762,0004,598
Provision for loan and lease losses$1,0003,622
Total noninterest income$282,0002,819
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$116,0002,189
Trading account gains and fees$0142
Additional Noninterest Income$166,0002,855
Total noninterest expense$665,0004,543
Salaries and employee benefits$412,0004,283
Premises and equipment expense$35,0005,383
Additional noninterest expense$218,0004,508
Pre-tax net operating income$378,0003,500
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$378,0003,230
Extraordinary gains, net$012
Net income$378,0003,228
Minority interest net income$062
Net income of bank and minority interests.$378,0003,229
Net charge-offs$14,0002,180
Cash dividends$342,0001,515
Sale, conversion, retirement of capital stock, net$0659
Net operating income$378,0003,166
2015-12-31 (YTD Data)Rank
Total interest income$3,282,0004,699
Total interest expense$165,0005,382
Net interest income$3,117,0004,561
Provision for loan and lease losses$11,0004,207
Total noninterest income$705,0003,620
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$419,0002,433
Trading account gains and fees$0159
Additional Noninterest Income$286,0004,040
Total noninterest expense$2,376,0004,788
Salaries and employee benefits$1,465,0004,545
Premises and equipment expense$159,0005,348
Additional noninterest expense$752,0004,814
Pre-tax net operating income$1,435,0003,561
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$1,435,0003,307
Extraordinary gains, net$023
Net income$1,435,0003,308
Minority interest net income$081
Net income of bank and minority interests.$1,435,0003,309
Net charge-offs$29,0003,581
Cash dividends$391,0003,177
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,435,0003,254
2015-09-30 (YTD Data)Rank
Total interest income$2,452,0004,755
Total interest expense$123,0005,461
Net interest income$2,329,0004,616
Provision for loan and lease losses$04,232
Total noninterest income$530,0003,634
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$309,0002,468
Trading account gains and fees$0153
Additional Noninterest Income$221,0004,018
Total noninterest expense$1,795,0004,797
Salaries and employee benefits$1,106,0004,560
Premises and equipment expense$119,0005,415
Additional noninterest expense$570,0004,841
Pre-tax net operating income$1,064,0003,646
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$1,064,0003,400
Extraordinary gains, net$021
Net income$1,064,0003,398
Minority interest net income$078
Net income of bank and minority interests.$1,064,0003,399
Net charge-offs$8,0003,710
Cash dividends$391,0002,582
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,064,0003,347
2015-06-30 (YTD Data)Rank
Total interest income$1,626,0004,804
Total interest expense$80,0005,526
Net interest income$1,546,0004,663
Provision for loan and lease losses$04,069
Total noninterest income$333,0003,750
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$189,0002,598
Trading account gains and fees$0157
Additional Noninterest Income$144,0004,081
Total noninterest expense$1,174,0004,876
Salaries and employee benefits$736,0004,617
Premises and equipment expense$75,0005,511
Additional noninterest expense$363,0004,950
Pre-tax net operating income$705,0003,644
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$705,0003,402
Extraordinary gains, net$022
Net income$705,0003,402
Minority interest net income$075
Net income of bank and minority interests.$705,0003,403
Net charge-offs$3,0003,598
Cash dividends$255,0002,560
Sale, conversion, retirement of capital stock, net$0751
Net operating income$705,0003,339
2015-03-31 (YTD Data)Rank
Total interest income$795,0004,869
Total interest expense$40,0005,576
Net interest income$755,0004,739
Provision for loan and lease losses$03,703
Total noninterest income$153,0003,879
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$81,0002,849
Trading account gains and fees$0152
Additional Noninterest Income$72,0004,060
Total noninterest expense$591,0004,903
Salaries and employee benefits$367,0004,651
Premises and equipment expense$37,0005,572
Additional noninterest expense$187,0004,930
Pre-tax net operating income$317,0003,793
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$317,0003,550
Extraordinary gains, net$013
Net income$317,0003,553
Minority interest net income$064
Net income of bank and minority interests.$317,0003,553
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$317,0003,462
2014-12-31 (YTD Data)Rank
Total interest income$3,322,0004,868
Total interest expense$168,0005,668
Net interest income$3,154,0004,704
Provision for loan and lease losses$04,603
Total noninterest income$648,0003,854
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$344,0002,971
Trading account gains and fees$0180
Additional Noninterest Income$304,0003,998
Total noninterest expense$2,255,0005,067
Salaries and employee benefits$1,353,0004,859
Premises and equipment expense$151,0005,680
Additional noninterest expense$751,0005,034
Pre-tax net operating income$1,547,0003,429
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$1,547,0003,191
Extraordinary gains, net$017
Net income$1,547,0003,191
Minority interest net income$084
Net income of bank and minority interests.$1,547,0003,192
Net charge-offs$10,0004,571
Cash dividends$1,426,0001,628
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,547,0003,130
2014-09-30 (YTD Data)Rank
Total interest income$2,514,0004,903
Total interest expense$125,0005,751
Net interest income$2,389,0004,734
Provision for loan and lease losses$04,401
Total noninterest income$493,0003,864
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$258,0002,998
Trading account gains and fees$0174
Additional Noninterest Income$235,0003,991
Total noninterest expense$1,750,0005,038
Salaries and employee benefits$1,067,0004,781
Premises and equipment expense$114,0005,739
Additional noninterest expense$569,0005,054
Pre-tax net operating income$1,132,0003,556
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$1,132,0003,257
Extraordinary gains, net$015
Net income$1,132,0003,256
Minority interest net income$081
Net income of bank and minority interests.$1,132,0003,258
Net charge-offs$04,696
Cash dividends$998,0001,544
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,132,0003,222
2014-06-30 (YTD Data)Rank
Total interest income$1,678,0004,920
Total interest expense$83,0005,819
Net interest income$1,595,0004,745
Provision for loan and lease losses$04,196
Total noninterest income$329,0003,861
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$172,0002,979
Trading account gains and fees$0172
Additional Noninterest Income$157,0003,986
Total noninterest expense$1,159,0005,089
Salaries and employee benefits$712,0004,812
Premises and equipment expense$77,0005,774
Additional noninterest expense$370,0005,115
Pre-tax net operating income$765,0003,468
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$765,0003,179
Extraordinary gains, net$020
Net income$765,0003,185
Minority interest net income$080
Net income of bank and minority interests.$765,0003,185
Net charge-offs$2,0004,144
Cash dividends$832,0001,336
Sale, conversion, retirement of capital stock, net$0794
Net operating income$765,0003,142
2014-03-31 (YTD Data)Rank
Total interest income$828,0004,988
Total interest expense$41,0005,906
Net interest income$787,0004,806
Provision for loan and lease losses$03,817
Total noninterest income$159,0003,893
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$89,0002,896
Trading account gains and fees$0147
Additional Noninterest Income$70,0004,105
Total noninterest expense$584,0005,142
Salaries and employee benefits$358,0004,853
Premises and equipment expense$42,0005,719
Additional noninterest expense$184,0005,183
Pre-tax net operating income$362,0003,479
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$362,0003,197
Extraordinary gains, net$016
Net income$362,0003,199
Minority interest net income$066
Net income of bank and minority interests.$362,0003,199
Net charge-offs$2,0003,350
Cash dividends$832,000714
Sale, conversion, retirement of capital stock, net$0747
Net operating income$362,0003,167
2013-12-31 (YTD Data)Rank
Total interest income$3,496,0004,937
Total interest expense$203,0005,888
Net interest income$3,293,0004,729
Provision for loan and lease losses$15,0004,807
Total noninterest income$655,0003,989
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$348,0003,099
Trading account gains and fees$0184
Additional Noninterest Income$307,0004,058
Total noninterest expense$2,300,0005,210
Salaries and employee benefits$1,443,0004,855
Premises and equipment expense$144,0005,969
Additional noninterest expense$713,0005,301
Pre-tax net operating income$1,633,0003,242
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$1,633,0003,002
Extraordinary gains, net$029
Net income$1,633,0003,004
Minority interest net income$090
Net income of bank and minority interests.$1,633,0003,005
Net charge-offs$6,0005,197
Cash dividends$1,288,0001,621
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,633,0002,943
2013-09-30 (YTD Data)Rank
Total interest income$2,652,0004,959
Total interest expense$156,0005,963
Net interest income$2,496,0004,745
Provision for loan and lease losses$15,0004,590
Total noninterest income$497,0004,023
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$261,0003,113
Trading account gains and fees$0180
Additional Noninterest Income$236,0004,097
Total noninterest expense$1,753,0005,197
Salaries and employee benefits$1,104,0004,827
Premises and equipment expense$111,0005,989
Additional noninterest expense$538,0005,300
Pre-tax net operating income$1,225,0003,321
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$1,225,0003,034
Extraordinary gains, net$025
Net income$1,225,0003,039
Minority interest net income$084
Net income of bank and minority interests.$1,225,0003,039
Net charge-offs$6,0004,860
Cash dividends$1,288,0001,207
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,225,0002,966
2013-06-30 (YTD Data)Rank
Total interest income$1,783,0004,957
Total interest expense$106,0006,006
Net interest income$1,677,0004,743
Provision for loan and lease losses$15,0004,344
Total noninterest income$325,0004,073
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$172,0003,119
Trading account gains and fees$0157
Additional Noninterest Income$153,0004,185
Total noninterest expense$1,173,0005,215
Salaries and employee benefits$745,0004,826
Premises and equipment expense$72,0006,048
Additional noninterest expense$356,0005,323
Pre-tax net operating income$814,0003,305
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$814,0003,032
Extraordinary gains, net$022
Net income$814,0003,034
Minority interest net income$082
Net income of bank and minority interests.$814,0003,035
Net charge-offs$5,0004,545
Cash dividends$1,122,000988
Sale, conversion, retirement of capital stock, net$0838
Net operating income$814,0002,940
2013-03-31 (YTD Data)Rank
Total interest income$897,0004,974
Total interest expense$53,0006,078
Net interest income$844,0004,745
Provision for loan and lease losses$15,0003,721
Total noninterest income$163,0004,028
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$86,0003,095
Trading account gains and fees$0148
Additional Noninterest Income$77,0004,148
Total noninterest expense$591,0005,236
Salaries and employee benefits$372,0004,863
Premises and equipment expense$37,0006,048
Additional noninterest expense$182,0005,328
Pre-tax net operating income$401,0003,296
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$401,0003,021
Extraordinary gains, net$010
Net income$401,0003,021
Minority interest net income$076
Net income of bank and minority interests.$401,0003,023
Net charge-offs$9,0003,485
Cash dividends$764,000678
Sale, conversion, retirement of capital stock, net$0789
Net operating income$401,0002,938
2012-12-31 (YTD Data)Rank
Total interest income$3,698,0005,066
Total interest expense$247,0006,188
Net interest income$3,451,0004,785
Provision for loan and lease losses$25,0005,510
Total noninterest income$710,0003,866
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$346,0003,206
Trading account gains and fees$0166
Additional Noninterest Income$364,0003,763
Total noninterest expense$2,408,0005,255
Salaries and employee benefits$1,537,0004,779
Premises and equipment expense$155,0006,077
Additional noninterest expense$716,0005,489
Pre-tax net operating income$1,728,0003,089
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$1,728,0002,876
Extraordinary gains, net$029
Net income$1,728,0002,879
Minority interest net income$093
Net income of bank and minority interests.$1,728,0002,878
Net charge-offs$31,0005,193
Cash dividends$546,0002,674
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,728,0002,750
2012-09-30 (YTD Data)Rank
Total interest income$2,769,0005,158
Total interest expense$192,0006,284
Net interest income$2,577,0004,874
Provision for loan and lease losses$10,0005,570
Total noninterest income$547,0003,846
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$256,0003,283
Trading account gains and fees$0157
Additional Noninterest Income$291,0003,733
Total noninterest expense$1,819,0005,282
Salaries and employee benefits$1,158,0004,782
Premises and equipment expense$118,0006,124
Additional noninterest expense$543,0005,532
Pre-tax net operating income$1,295,0003,155
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$1,295,0002,914
Extraordinary gains, net$020
Net income$1,295,0002,914
Minority interest net income$086
Net income of bank and minority interests.$1,295,0002,913
Net charge-offs$23,0004,994
Cash dividends$546,0001,939
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,295,0002,779
2012-06-30 (YTD Data)Rank
Total interest income$1,782,0005,256
Total interest expense$133,0006,327
Net interest income$1,649,0005,001
Provision for loan and lease losses$05,619
Total noninterest income$371,0003,807
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$168,0003,289
Trading account gains and fees$0153
Additional Noninterest Income$203,0003,652
Total noninterest expense$1,216,0005,304
Salaries and employee benefits$783,0004,801
Premises and equipment expense$77,0006,188
Additional noninterest expense$356,0005,596
Pre-tax net operating income$804,0003,271
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$804,0003,028
Extraordinary gains, net$019
Net income$804,0003,028
Minority interest net income$084
Net income of bank and minority interests.$804,0003,028
Net charge-offs$16,0004,742
Cash dividends$414,0001,788
Sale, conversion, retirement of capital stock, net$0928
Net operating income$804,0002,881
2012-03-31 (YTD Data)Rank
Total interest income$890,0005,304
Total interest expense$71,0006,350
Net interest income$819,0005,040
Provision for loan and lease losses$05,254
Total noninterest income$166,0004,025
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$82,0003,326
Trading account gains and fees$0148
Additional Noninterest Income$84,0003,962
Total noninterest expense$605,0005,350
Salaries and employee benefits$391,0004,833
Premises and equipment expense$37,0006,275
Additional noninterest expense$177,0005,619
Pre-tax net operating income$380,0003,397
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$380,0003,178
Extraordinary gains, net$019
Net income$380,0003,182
Minority interest net income$078
Net income of bank and minority interests.$380,0003,182
Net charge-offs$13,0003,918
Cash dividends$131,0001,880
Sale, conversion, retirement of capital stock, net$0861
Net operating income$380,0003,015
2011-12-31 (YTD Data)Rank
Total interest income$3,752,0005,284
Total interest expense$408,0006,176
Net interest income$3,344,0005,021
Provision for loan and lease losses$06,496
Total noninterest income$732,0003,687
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$394,0003,061
Trading account gains and fees$0146
Additional Noninterest Income$338,0003,679
Total noninterest expense$2,375,0005,450
Salaries and employee benefits$1,503,0004,954
Premises and equipment expense$175,0006,201
Additional noninterest expense$697,0005,701
Pre-tax net operating income$1,701,0002,806
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$1,701,0002,539
Extraordinary gains, net$029
Net income$1,701,0002,539
Minority interest net income$096
Net income of bank and minority interests.$1,701,0002,540
Net charge-offs$3,0006,306
Cash dividends$1,122,0001,500
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,701,0002,464
2011-09-30 (YTD Data)Rank
Total interest income$2,867,0005,307
Total interest expense$322,0006,207
Net interest income$2,545,0005,014
Provision for loan and lease losses$06,393
Total noninterest income$528,0003,777
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$296,0003,068
Trading account gains and fees$0145
Additional Noninterest Income$232,0003,863
Total noninterest expense$1,849,0005,389
Salaries and employee benefits$1,149,0004,902
Premises and equipment expense$139,0006,174
Additional noninterest expense$561,0005,593
Pre-tax net operating income$1,224,0002,966
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$1,224,0002,687
Extraordinary gains, net$021
Net income$1,224,0002,689
Minority interest net income$087
Net income of bank and minority interests.$1,224,0002,689
Net charge-offs$1,0006,123
Cash dividends$619,0001,588
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,224,0002,594
2011-06-30 (YTD Data)Rank
Total interest income$1,935,0005,322
Total interest expense$221,0006,279
Net interest income$1,714,0004,997
Provision for loan and lease losses$06,217
Total noninterest income$357,0003,788
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$202,0002,991
Trading account gains and fees$0153
Additional Noninterest Income$155,0003,890
Total noninterest expense$1,246,0005,431
Salaries and employee benefits$771,0004,923
Premises and equipment expense$90,0006,266
Additional noninterest expense$385,0005,616
Pre-tax net operating income$825,0002,875
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$825,0002,619
Extraordinary gains, net$015
Net income$825,0002,619
Minority interest net income$089
Net income of bank and minority interests.$825,0002,619
Net charge-offs$4,0005,600
Cash dividends$469,0001,478
Sale, conversion, retirement of capital stock, net$0986
Net operating income$825,0002,537
2011-03-31 (YTD Data)Rank
Total interest income$992,0005,284
Total interest expense$112,0006,347
Net interest income$880,0004,934
Provision for loan and lease losses$05,840
Total noninterest income$176,0003,835
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$101,0002,954
Trading account gains and fees$0158
Additional Noninterest Income$75,0004,016
Total noninterest expense$621,0005,467
Salaries and employee benefits$384,0004,966
Premises and equipment expense$47,0006,228
Additional noninterest expense$190,0005,666
Pre-tax net operating income$435,0002,805
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$435,0002,497
Extraordinary gains, net$09
Net income$435,0002,496
Minority interest net income$086
Net income of bank and minority interests.$435,0002,497
Net charge-offs$3,0004,807
Cash dividends$149,0001,659
Sale, conversion, retirement of capital stock, net$0925
Net operating income$435,0002,450
2010-12-31 (YTD Data)Rank
Total interest income$4,224,0005,277
Total interest expense$537,0006,424
Net interest income$3,687,0004,813
Provision for loan and lease losses$07,042
Total noninterest income$760,0003,752
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$458,0002,809
Trading account gains and fees$0175
Additional Noninterest Income$302,0003,939
Total noninterest expense$2,450,0005,549
Salaries and employee benefits$1,527,0005,014
Premises and equipment expense$192,0006,265
Additional noninterest expense$731,0005,804
Pre-tax net operating income$1,997,0002,238
Securities gains (losses)$3,0003,556
Applicable income taxes$04,655
Income before extraordinary items$2,000,0002,027
Extraordinary gains, net$029
Net income$2,000,0002,028
Minority interest net income$0111
Net income of bank and minority interests.$2,000,0002,029
Net charge-offs$28,0006,229
Cash dividends$1,054,0001,407
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,997,0001,946
2010-09-30 (YTD Data)Rank
Total interest income$3,217,0005,329
Total interest expense$417,0006,513
Net interest income$2,800,0004,837
Provision for loan and lease losses$06,977
Total noninterest income$558,0003,839
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$340,0002,904
Trading account gains and fees$0165
Additional Noninterest Income$218,0004,034
Total noninterest expense$1,904,0005,508
Salaries and employee benefits$1,206,0004,896
Premises and equipment expense$147,0006,318
Additional noninterest expense$551,0005,840
Pre-tax net operating income$1,454,0002,427
Securities gains (losses)$3,0003,393
Applicable income taxes$04,726
Income before extraordinary items$1,457,0002,197
Extraordinary gains, net$023
Net income$1,457,0002,198
Minority interest net income$0110
Net income of bank and minority interests.$1,457,0002,200
Net charge-offs$25,0005,919
Cash dividends$612,0001,527
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,454,0002,107
2010-06-30 (YTD Data)Rank
Total interest income$2,156,0005,348
Total interest expense$284,0006,581
Net interest income$1,872,0004,845
Provision for loan and lease losses$06,857
Total noninterest income$362,0003,843
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$219,0002,973
Trading account gains and fees$0152
Additional Noninterest Income$143,0004,047
Total noninterest expense$1,272,0005,518
Salaries and employee benefits$808,0004,900
Premises and equipment expense$97,0006,354
Additional noninterest expense$367,0005,846
Pre-tax net operating income$962,0002,447
Securities gains (losses)$1,0003,060
Applicable income taxes$04,691
Income before extraordinary items$963,0002,185
Extraordinary gains, net$019
Net income$963,0002,183
Minority interest net income$0105
Net income of bank and minority interests.$963,0002,187
Net charge-offs$13,0005,696
Cash dividends$464,0001,423
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$962,0002,110
2010-03-31 (YTD Data)Rank
Total interest income$1,076,0005,416
Total interest expense$143,0006,689
Net interest income$933,0004,874
Provision for loan and lease losses$06,552
Total noninterest income$174,0003,969
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$107,0003,021
Trading account gains and fees$0175
Additional Noninterest Income$67,0004,201
Total noninterest expense$643,0005,552
Salaries and employee benefits$406,0004,957
Premises and equipment expense$52,0006,329
Additional noninterest expense$185,0005,881
Pre-tax net operating income$464,0002,549
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$464,0002,271
Extraordinary gains, net$016
Net income$464,0002,270
Minority interest net income$091
Net income of bank and minority interests.$464,0002,271
Net charge-offs$7,0005,008
Cash dividends$147,0001,631
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$464,0002,187
2009-12-31 (YTD Data)Rank
Total interest income$4,518,0005,411
Total interest expense$726,0006,624
Net interest income$3,792,0004,727
Provision for loan and lease losses$07,427
Total noninterest income$740,0003,942
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$462,0003,048
Trading account gains and fees$0211
Additional Noninterest Income$278,0004,081
Total noninterest expense$2,541,0005,632
Salaries and employee benefits$1,573,0005,057
Premises and equipment expense$190,0006,565
Additional noninterest expense$778,0005,889
Pre-tax net operating income$1,991,0001,913
Securities gains (losses)$30,0002,871
Applicable income taxes$04,388
Income before extraordinary items$2,021,0001,662
Extraordinary gains, net$034
Net income$2,021,0001,660
Minority interest net income$0115
Net income of bank and minority interests.$2,021,0001,661
Net charge-offs$28,0006,536
Cash dividends$1,019,0001,603
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,991,0001,634
2009-09-30 (YTD Data)Rank
Total interest income$3,376,0005,485
Total interest expense$576,0006,679
Net interest income$2,800,0004,775
Provision for loan and lease losses$07,284
Total noninterest income$546,0004,049
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$338,0003,105
Trading account gains and fees$0212
Additional Noninterest Income$208,0004,227
Total noninterest expense$1,877,0005,694
Salaries and employee benefits$1,131,0005,218
Premises and equipment expense$144,0006,597
Additional noninterest expense$602,0005,807
Pre-tax net operating income$1,469,0002,085
Securities gains (losses)$23,0002,682
Applicable income taxes$04,592
Income before extraordinary items$1,492,0001,789
Extraordinary gains, net$027
Net income$1,492,0001,789
Minority interest net income$0118
Net income of bank and minority interests.$1,492,0001,789
Net charge-offs$19,0006,256
Cash dividends$611,0001,770
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,469,0001,770
2009-06-30 (YTD Data)Rank
Total interest income$2,245,0005,546
Total interest expense$416,0006,638
Net interest income$1,829,0004,837
Provision for loan and lease losses$07,158
Total noninterest income$350,0004,128
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$220,0003,131
Trading account gains and fees$0193
Additional Noninterest Income$130,0004,354
Total noninterest expense$1,257,0005,723
Salaries and employee benefits$751,0005,296
Premises and equipment expense$95,0006,676
Additional noninterest expense$411,0005,757
Pre-tax net operating income$922,0002,262
Securities gains (losses)$23,0002,272
Applicable income taxes$04,657
Income before extraordinary items$945,0001,939
Extraordinary gains, net$021
Net income$945,0001,937
Minority interest net income$0112
Net income of bank and minority interests.$945,0001,938
Net charge-offs$17,0005,715
Cash dividends$464,0001,698
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$922,0001,912
2009-03-31 (YTD Data)Rank
Total interest income$1,128,0005,577
Total interest expense$223,0006,610
Net interest income$905,0004,861
Provision for loan and lease losses$06,744
Total noninterest income$184,0003,984
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$110,0003,094
Trading account gains and fees$0171
Additional Noninterest Income$74,0004,148
Total noninterest expense$609,0005,768
Salaries and employee benefits$374,0005,356
Premises and equipment expense$51,0006,589
Additional noninterest expense$184,0005,798
Pre-tax net operating income$480,0002,455
Securities gains (losses)$18,0001,721
Applicable income taxes$04,835
Income before extraordinary items$498,0002,146
Extraordinary gains, net$015
Net income$498,0002,145
Minority interest net income$0102
Net income of bank and minority interests.$498,0002,147
Net charge-offs$7,0004,941
Cash dividends$147,0001,968
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$480,0002,071
2008-12-31 (YTD Data)Rank
Total interest income$4,626,0005,661
Total interest expense$1,093,0006,626
Net interest income$3,533,0004,953
Provision for loan and lease losses$100,0006,027
Total noninterest income$792,0003,898
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$470,0003,149
Trading account gains and fees$0154
Additional Noninterest Income$322,0003,979
Total noninterest expense$2,263,0005,893
Salaries and employee benefits$1,425,0005,493
Premises and equipment expense$171,0006,950
Additional noninterest expense$667,0005,947
Pre-tax net operating income$1,962,0002,490
Securities gains (losses)$162,000824
Applicable income taxes$04,979
Income before extraordinary items$2,124,0001,876
Extraordinary gains, net$039
Net income$2,124,0001,878
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-41,0008,163
Cash dividends$1,077,0002,191
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,962,0002,148
2008-09-30 (YTD Data)Rank
Total interest income$3,421,0005,779
Total interest expense$861,0006,642
Net interest income$2,560,0005,093
Provision for loan and lease losses$06,991
Total noninterest income$605,0003,939
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$358,0003,127
Trading account gains and fees$0148
Additional Noninterest Income$247,0004,047
Total noninterest expense$1,680,0005,917
Salaries and employee benefits$1,041,0005,565
Premises and equipment expense$137,0006,874
Additional noninterest expense$502,0005,901
Pre-tax net operating income$1,485,0002,865
Securities gains (losses)$57,0001,332
Applicable income taxes$05,372
Income before extraordinary items$1,542,0002,276
Extraordinary gains, net$031
Net income$1,542,0002,274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,890
Cash dividends$624,0002,433
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,485,0002,459
2008-06-30 (YTD Data)Rank
Total interest income$2,256,0005,870
Total interest expense$623,0006,614
Net interest income$1,633,0005,222
Provision for loan and lease losses$06,671
Total noninterest income$385,0004,095
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$231,0003,182
Trading account gains and fees$0149
Additional Noninterest Income$154,0004,270
Total noninterest expense$1,115,0005,988
Salaries and employee benefits$693,0005,626
Premises and equipment expense$93,0006,876
Additional noninterest expense$329,0005,928
Pre-tax net operating income$903,0003,156
Securities gains (losses)$52,0001,417
Applicable income taxes$05,627
Income before extraordinary items$955,0002,667
Extraordinary gains, net$021
Net income$955,0002,667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,681
Cash dividends$476,0002,354
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$903,0002,742
2008-03-31 (YTD Data)Rank
Total interest income$1,149,0005,914
Total interest expense$342,0006,575
Net interest income$807,0005,290
Provision for loan and lease losses$06,080
Total noninterest income$189,0004,115
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$115,0003,148
Trading account gains and fees$0158
Additional Noninterest Income$74,0004,349
Total noninterest expense$552,0006,039
Salaries and employee benefits$349,0005,640
Premises and equipment expense$46,0006,918
Additional noninterest expense$157,0006,058
Pre-tax net operating income$444,0003,292
Securities gains (losses)$63,000959
Applicable income taxes$05,622
Income before extraordinary items$507,0002,656
Extraordinary gains, net$015
Net income$507,0002,658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,732
Cash dividends$148,0002,636
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$444,0002,872
2007-12-31 (YTD Data)Rank
Total interest income$4,729,0005,862
Total interest expense$1,333,0006,668
Net interest income$3,396,0005,138
Provision for loan and lease losses$06,851
Total noninterest income$758,0004,120
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$492,0003,090
Trading account gains and fees$0178
Additional Noninterest Income$266,0004,460
Total noninterest expense$2,227,0005,922
Salaries and employee benefits$1,377,0005,562
Premises and equipment expense$193,0006,804
Additional noninterest expense$657,0005,905
Pre-tax net operating income$1,927,0003,390
Securities gains (losses)$17,0001,155
Applicable income taxes$06,070
Income before extraordinary items$1,944,0002,883
Extraordinary gains, net$039
Net income$1,944,0002,882
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,777
Cash dividends$1,800,0001,745
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,927,0002,894
2007-09-30 (YTD Data)Rank
Total interest income$3,491,0005,933
Total interest expense$980,0006,728
Net interest income$2,511,0005,206
Provision for loan and lease losses$06,528
Total noninterest income$566,0004,138
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$372,0003,057
Trading account gains and fees$0184
Additional Noninterest Income$194,0004,539
Total noninterest expense$1,657,0005,913
Salaries and employee benefits$1,021,0005,576
Premises and equipment expense$144,0006,807
Additional noninterest expense$492,0005,845
Pre-tax net operating income$1,420,0003,593
Securities gains (losses)$2,0001,394
Applicable income taxes$06,220
Income before extraordinary items$1,422,0003,088
Extraordinary gains, net$033
Net income$1,422,0003,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,536
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,420,0003,077
2007-06-30 (YTD Data)Rank
Total interest income$2,304,0005,978
Total interest expense$637,0006,788
Net interest income$1,667,0005,244
Provision for loan and lease losses$06,209
Total noninterest income$359,0004,267
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$238,0003,124
Trading account gains and fees$0168
Additional Noninterest Income$121,0004,742
Total noninterest expense$1,108,0005,957
Salaries and employee benefits$682,0005,643
Premises and equipment expense$91,0006,934
Additional noninterest expense$335,0005,808
Pre-tax net operating income$918,0003,721
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$918,0003,198
Extraordinary gains, net$029
Net income$918,0003,197
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,333
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$918,0003,183
2007-03-31 (YTD Data)Rank
Total interest income$1,130,0006,029
Total interest expense$305,0006,884
Net interest income$825,0005,279
Provision for loan and lease losses$05,779
Total noninterest income$165,0004,420
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$116,0003,150
Trading account gains and fees$0195
Additional Noninterest Income$49,0005,151
Total noninterest expense$558,0005,973
Salaries and employee benefits$340,0005,687
Premises and equipment expense$45,0006,985
Additional noninterest expense$173,0005,696
Pre-tax net operating income$432,0003,826
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$432,0003,325
Extraordinary gains, net$022
Net income$432,0003,325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,955
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$432,0003,302
2006-12-31 (YTD Data)Rank
Total interest income$4,435,0005,868
Total interest expense$1,023,0006,902
Net interest income$3,412,0005,137
Provision for loan and lease losses$-225,0008,546
Total noninterest income$659,0004,501
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$452,0003,277
Trading account gains and fees$0130
Additional Noninterest Income$207,0005,061
Total noninterest expense$2,175,0005,915
Salaries and employee benefits$1,310,0005,634
Premises and equipment expense$186,0006,861
Additional noninterest expense$679,0005,727
Pre-tax net operating income$2,121,0003,519
Securities gains (losses)$-56,0007,986
Applicable income taxes$06,600
Income before extraordinary items$2,065,0003,032
Extraordinary gains, net$051
Net income$2,065,0003,033
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,730
Cash dividends$1,500,0001,921
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,121,0002,968
2006-09-30 (YTD Data)Rank
Total interest income$3,274,0005,932
Total interest expense$726,0006,990
Net interest income$2,548,0005,195
Provision for loan and lease losses$-225,0008,629
Total noninterest income$484,0004,560
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$335,0003,326
Trading account gains and fees$0126
Additional Noninterest Income$149,0005,140
Total noninterest expense$1,606,0005,940
Salaries and employee benefits$957,0005,680
Premises and equipment expense$140,0006,890
Additional noninterest expense$509,0005,719
Pre-tax net operating income$1,651,0003,556
Securities gains (losses)$-49,0008,176
Applicable income taxes$06,687
Income before extraordinary items$1,602,0003,061
Extraordinary gains, net$045
Net income$1,602,0003,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,298
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,651,0002,971
2006-06-30 (YTD Data)Rank
Total interest income$2,147,0005,955
Total interest expense$454,0007,057
Net interest income$1,693,0005,235
Provision for loan and lease losses$-225,0008,678
Total noninterest income$309,0004,651
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$219,0003,345
Trading account gains and fees$0126
Additional Noninterest Income$90,0005,350
Total noninterest expense$1,090,0005,915
Salaries and employee benefits$630,0005,749
Premises and equipment expense$91,0006,962
Additional noninterest expense$369,0005,472
Pre-tax net operating income$1,137,0003,482
Securities gains (losses)$-12,0007,917
Applicable income taxes$06,706
Income before extraordinary items$1,125,0002,930
Extraordinary gains, net$039
Net income$1,125,0002,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,558
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,137,0002,895
2006-03-31 (YTD Data)Rank
Total interest income$1,063,0005,942
Total interest expense$213,0007,112
Net interest income$850,0005,224
Provision for loan and lease losses$-225,0008,714
Total noninterest income$141,0004,826
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$103,0003,410
Trading account gains and fees$0115
Additional Noninterest Income$38,0005,631
Total noninterest expense$539,0005,959
Salaries and employee benefits$318,0005,758
Premises and equipment expense$45,0006,974
Additional noninterest expense$176,0005,577
Pre-tax net operating income$677,0003,037
Securities gains (losses)$9,000604
Applicable income taxes$06,588
Income before extraordinary items$686,0002,480
Extraordinary gains, net$021
Net income$686,0002,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,562
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$677,0002,494
2005-12-31 (YTD Data)Rank
Total interest income$3,946,0005,868
Total interest expense$620,0007,274
Net interest income$3,326,0005,167
Provision for loan and lease losses$07,120
Total noninterest income$610,0004,743
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$451,0003,274
Trading account gains and fees$0138
Additional Noninterest Income$159,0005,623
Total noninterest expense$2,106,0005,936
Salaries and employee benefits$1,216,0005,757
Premises and equipment expense$193,0006,791
Additional noninterest expense$697,0005,600
Pre-tax net operating income$1,830,0003,903
Securities gains (losses)$11,0001,453
Applicable income taxes$06,964
Income before extraordinary items$1,841,0003,298
Extraordinary gains, net$046
Net income$1,841,0003,300
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,036
Cash dividends$2,251,0001,336
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,830,0003,279
2005-09-30 (YTD Data)Rank
Total interest income$2,883,0005,917
Total interest expense$432,0007,343
Net interest income$2,451,0005,228
Provision for loan and lease losses$06,899
Total noninterest income$471,0004,710
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$359,0003,146
Trading account gains and fees$0126
Additional Noninterest Income$112,0005,746
Total noninterest expense$1,553,0005,956
Salaries and employee benefits$905,0005,742
Premises and equipment expense$140,0006,866
Additional noninterest expense$508,0005,646
Pre-tax net operating income$1,369,0003,990
Securities gains (losses)$11,0001,448
Applicable income taxes$06,976
Income before extraordinary items$1,380,0003,346
Extraordinary gains, net$035
Net income$1,380,0003,348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,559
Cash dividends$251,0003,762
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,369,0003,320
2005-06-30 (YTD Data)Rank
Total interest income$1,907,0005,880
Total interest expense$272,0007,365
Net interest income$1,635,0005,231
Provision for loan and lease losses$06,626
Total noninterest income$313,0004,676
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$238,0003,114
Trading account gains and fees$0116
Additional Noninterest Income$75,0005,733
Total noninterest expense$1,032,0005,957
Salaries and employee benefits$607,0005,710
Premises and equipment expense$90,0006,915
Additional noninterest expense$335,0005,669
Pre-tax net operating income$916,0003,946
Securities gains (losses)$11,0001,322
Applicable income taxes$06,961
Income before extraordinary items$927,0003,277
Extraordinary gains, net$030
Net income$927,0003,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,591
Cash dividends$251,0003,190
Sale, conversion, retirement of capital stock, net$0643
Net operating income$916,0003,263
2005-03-31 (YTD Data)Rank
Total interest income$978,0005,801
Total interest expense$130,0007,417
Net interest income$848,0005,149
Provision for loan and lease losses$06,226
Total noninterest income$143,0004,825
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$115,0003,135
Trading account gains and fees$0115
Additional Noninterest Income$28,0006,283
Total noninterest expense$523,0005,949
Salaries and employee benefits$304,0005,746
Premises and equipment expense$45,0006,980
Additional noninterest expense$174,0005,522
Pre-tax net operating income$468,0003,854
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$468,0003,205
Extraordinary gains, net$024
Net income$468,0003,206
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,095
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$468,0003,165
2004-12-31 (YTD Data)Rank
Total interest income$3,861,0005,659
Total interest expense$483,0007,367
Net interest income$3,378,0005,022
Provision for loan and lease losses$07,314
Total noninterest income$646,0004,626
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$533,0002,995
Trading account gains and fees$0138
Additional Noninterest Income$113,0006,209
Total noninterest expense$2,160,0005,762
Salaries and employee benefits$1,261,0005,539
Premises and equipment expense$203,0006,725
Additional noninterest expense$696,0005,548
Pre-tax net operating income$1,864,0003,699
Securities gains (losses)$17,0002,506
Applicable income taxes$07,185
Income before extraordinary items$1,881,0003,080
Extraordinary gains, net$034
Net income$1,881,0003,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,343
Cash dividends$3,503,000847
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,864,0003,035
2004-09-30 (YTD Data)Rank
Total interest income$2,849,0005,702
Total interest expense$362,0007,388
Net interest income$2,487,0005,078
Provision for loan and lease losses$07,100
Total noninterest income$488,0004,617
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$406,0002,976
Trading account gains and fees$0134
Additional Noninterest Income$82,0006,269
Total noninterest expense$1,671,0005,638
Salaries and employee benefits$951,0005,485
Premises and equipment expense$147,0006,776
Additional noninterest expense$573,0005,193
Pre-tax net operating income$1,304,0003,951
Securities gains (losses)$17,0002,413
Applicable income taxes$07,220
Income before extraordinary items$1,321,0003,310
Extraordinary gains, net$026
Net income$1,321,0003,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0008,054
Cash dividends$1,003,0001,699
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,304,0003,254
2004-06-30 (YTD Data)Rank
Total interest income$1,868,0005,782
Total interest expense$244,0007,429
Net interest income$1,624,0005,150
Provision for loan and lease losses$06,885
Total noninterest income$318,0004,669
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$271,0002,944
Trading account gains and fees$0130
Additional Noninterest Income$47,0006,544
Total noninterest expense$1,093,0005,727
Salaries and employee benefits$630,0005,532
Premises and equipment expense$93,0006,933
Additional noninterest expense$370,0005,334
Pre-tax net operating income$849,0003,956
Securities gains (losses)$17,0002,130
Applicable income taxes$07,214
Income before extraordinary items$866,0003,315
Extraordinary gains, net$021
Net income$866,0003,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0008,017
Cash dividends$503,0002,113
Sale, conversion, retirement of capital stock, net$0638
Net operating income$849,0003,267
2004-03-31 (YTD Data)Rank
Total interest income$940,0005,780
Total interest expense$126,0007,424
Net interest income$814,0005,143
Provision for loan and lease losses$06,501
Total noninterest income$156,0004,677
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$134,0002,908
Trading account gains and fees$0121
Additional Noninterest Income$22,0006,653
Total noninterest expense$559,0005,672
Salaries and employee benefits$317,0005,552
Premises and equipment expense$44,0007,051
Additional noninterest expense$198,0005,107
Pre-tax net operating income$411,0004,013
Securities gains (losses)$12,0001,956
Applicable income taxes$07,103
Income before extraordinary items$423,0003,358
Extraordinary gains, net$016
Net income$423,0003,357
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,741
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$411,0003,319
2003-12-31 (YTD Data)Rank
Total interest income$3,948,0005,693
Total interest expense$662,0007,176
Net interest income$3,286,0005,011
Provision for loan and lease losses$07,651
Total noninterest income$650,0004,750
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$552,0002,870
Trading account gains and fees$0160
Additional Noninterest Income$98,0006,567
Total noninterest expense$2,262,0005,586
Salaries and employee benefits$1,269,0005,443
Premises and equipment expense$215,0006,608
Additional noninterest expense$778,0005,142
Pre-tax net operating income$1,674,0003,822
Securities gains (losses)$04,500
Applicable income taxes$16,0006,881
Income before extraordinary items$1,658,0003,305
Extraordinary gains, net$054
Net income$1,658,0003,306
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,519
Cash dividends$12,000,000338
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,658,0003,155
2003-09-30 (YTD Data)Rank
Total interest income$2,971,0005,739
Total interest expense$527,0007,181
Net interest income$2,444,0005,049
Provision for loan and lease losses$07,481
Total noninterest income$487,0004,816
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$416,0002,870
Trading account gains and fees$0153
Additional Noninterest Income$71,0006,675
Total noninterest expense$1,656,0005,639
Salaries and employee benefits$916,0005,537
Premises and equipment expense$158,0006,660
Additional noninterest expense$582,0005,122
Pre-tax net operating income$1,275,0003,906
Securities gains (losses)$04,204
Applicable income taxes$12,0007,003
Income before extraordinary items$1,263,0003,362
Extraordinary gains, net$040
Net income$1,263,0003,361
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,563
Cash dividends$7,918,000359
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,263,0003,200
2003-06-30 (YTD Data)Rank
Total interest income$2,007,0005,736
Total interest expense$373,0007,167
Net interest income$1,634,0005,033
Provision for loan and lease losses$07,324
Total noninterest income$308,0004,923
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$268,0002,905
Trading account gains and fees$0150
Additional Noninterest Income$40,0006,937
Total noninterest expense$1,111,0005,609
Salaries and employee benefits$614,0005,539
Premises and equipment expense$99,0006,790
Additional noninterest expense$398,0005,025
Pre-tax net operating income$831,0003,957
Securities gains (losses)$03,782
Applicable income taxes$8,0007,030
Income before extraordinary items$823,0003,436
Extraordinary gains, net$030
Net income$823,0003,436
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,344
Cash dividends$1,188,0001,149
Sale, conversion, retirement of capital stock, net$0589
Net operating income$823,0003,249
2003-03-31 (YTD Data)Rank
Total interest income$1,015,0005,728
Total interest expense$196,0007,129
Net interest income$819,0005,005
Provision for loan and lease losses$06,934
Total noninterest income$143,0005,006
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$125,0002,989
Trading account gains and fees$0134
Additional Noninterest Income$18,0007,075
Total noninterest expense$565,0005,547
Salaries and employee benefits$309,0005,528
Premises and equipment expense$47,0006,953
Additional noninterest expense$209,0004,798
Pre-tax net operating income$397,0004,050
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$397,0003,472
Extraordinary gains, net$021
Net income$397,0003,470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,455
Cash dividends$727,000892
Sale, conversion, retirement of capital stock, net$0419
Net operating income$397,0003,309
2002-12-31 (YTD Data)Rank
Total interest income$4,655,0005,411
Total interest expense$1,025,0006,870
Net interest income$3,630,0004,649
Provision for loan and lease losses$30,0007,191
Total noninterest income$636,0004,581
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$512,0002,917
Trading account gains and fees$0153
Additional Noninterest Income$124,0006,000
Total noninterest expense$2,212,0005,514
Salaries and employee benefits$1,160,0005,604
Premises and equipment expense$238,0006,293
Additional noninterest expense$814,0004,865
Pre-tax net operating income$2,024,0003,391
Securities gains (losses)$04,537
Applicable income taxes$16,0007,144
Income before extraordinary items$2,008,0002,796
Extraordinary gains, net$070
Net income$2,008,0002,794
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0005,609
Cash dividends$461,0003,586
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,008,0002,706
2001-12-31 (YTD Data)Rank
Total interest income$5,346,0005,391
Total interest expense$2,583,0005,296
Net interest income$2,763,0005,363
Provision for loan and lease losses$08,228
Total noninterest income$756,0004,009
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$547,0002,632
Trading account gains and fees$0177
Additional Noninterest Income$209,0004,833
Total noninterest expense$2,127,0005,513
Salaries and employee benefits$1,114,0005,601
Premises and equipment expense$284,0005,701
Additional noninterest expense$729,0005,126
Pre-tax net operating income$1,392,0004,055
Securities gains (losses)$04,612
Applicable income taxes$16,0007,411
Income before extraordinary items$1,376,0003,445
Extraordinary gains, net$0105
Net income$1,376,0003,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,448
Cash dividends$1,500,0001,655
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,376,0003,346
2000-12-31 (YTD Data)Rank
Total interest income$5,491,0005,395
Total interest expense$2,577,0005,447
Net interest income$2,914,0005,258
Provision for loan and lease losses$08,337
Total noninterest income$777,0003,731
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$529,0002,564
Trading account gains and feesNANA
Additional Noninterest Income$248,0004,312
Total noninterest expense$2,009,0005,671
Salaries and employee benefits$1,096,0005,570
Premises and equipment expense$228,0006,345
Additional noninterest expense$685,0005,259
Pre-tax net operating income$1,682,0003,752
Securities gains (losses)$-98,0009,406
Applicable income taxes$16,0007,940
Income before extraordinary items$1,568,0003,142
Extraordinary gains, net$038
Net income$1,568,0003,140
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,623
Cash dividends$3,000,000949
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,665,0202,978
1999-12-31 (YTD Data)Rank
Total interest income$4,775,0005,731
Total interest expense$2,035,0005,941
Net interest income$2,740,0005,489
Provision for loan and lease losses$08,503
Total noninterest income$603,0004,417
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$473,0002,760
Trading account gains and feesNANA
Additional Noninterest Income$130,0005,959
Total noninterest expense$2,048,0005,601
Salaries and employee benefits$1,104,0005,474
Premises and equipment expense$248,0006,065
Additional noninterest expense$696,0005,258
Pre-tax net operating income$1,295,0004,528
Securities gains (losses)$12,0001,656
Applicable income taxes$16,0008,309
Income before extraordinary items$1,291,0003,656
Extraordinary gains, net$035
Net income$1,291,0003,657
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0006,102
Cash dividends$4,049,000767
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,279,1203,642
1998-12-31 (YTD Data)Rank
Total interest income$5,013,0005,671
Total interest expense$2,250,0005,746
Net interest income$2,763,0005,464
Provision for loan and lease losses$08,652
Total noninterest income$541,0004,712
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$448,0002,830
Trading account gains and feesNANA
Additional Noninterest Income$93,0006,799
Total noninterest expense$1,966,0005,659
Salaries and employee benefits$1,071,0005,514
Premises and equipment expense$218,0006,462
Additional noninterest expense$677,0005,294
Pre-tax net operating income$1,338,0004,533
Securities gains (losses)$37,0001,967
Applicable income taxes$8,0009,125
Income before extraordinary items$1,367,0003,517
Extraordinary gains, net$032
Net income$1,367,0003,517
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-128,00010,299
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,330,3703,507
1997-12-31 (YTD Data)Rank
Total interest income$5,362,0005,513
Total interest expense$2,159,0005,959
Net interest income$3,203,0005,053
Provision for loan and lease losses$08,829
Total noninterest income$560,0004,637
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$454,0002,872
Trading account gains and feesNANA
Additional Noninterest Income$106,0006,624
Total noninterest expense$1,950,0005,750
Salaries and employee benefits$1,038,0005,728
Premises and equipment expense$243,0006,164
Additional noninterest expense$669,0005,396
Pre-tax net operating income$1,813,0003,834
Securities gains (losses)$6,0002,665
Applicable income taxes$384,0005,003
Income before extraordinary items$1,435,0003,485
Extraordinary gains, net$044
Net income$1,435,0003,485
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,00010,017
Cash dividends$4,544,000679
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,430,2603,416
1996-12-31 (YTD Data)Rank
Total interest income$5,849,0005,281
Total interest expense$2,416,0005,650
Net interest income$3,433,0004,904
Provision for loan and lease losses$-23,00011,138
Total noninterest income$524,0005,008
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$426,0003,159
Trading account gains and feesNANA
Additional Noninterest Income$98,0007,185
Total noninterest expense$1,875,0006,226
Salaries and employee benefits$993,0006,020
Premises and equipment expense$242,0006,359
Additional noninterest expense$640,0006,092
Pre-tax net operating income$2,105,0003,274
Securities gains (losses)$-108,00011,227
Applicable income taxes$503,0004,124
Income before extraordinary items$1,494,0003,202
Extraordinary gains, net$053
Net income$1,494,0003,201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-42,00010,977
Cash dividends$414,0003,806
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,575,0003,013
1995-12-31 (YTD Data)Rank
Total interest income$6,195,0005,063
Total interest expense$2,703,0005,224
Net interest income$3,492,0004,886
Provision for loan and lease losses$08,958
Total noninterest income$516,0005,073
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$398,0003,383
Trading account gains and feesNANA
Additional Noninterest Income$118,0006,698
Total noninterest expense$1,963,0006,071
Salaries and employee benefits$1,016,0005,982
Premises and equipment expense$243,0006,462
Additional noninterest expense$704,0005,827
Pre-tax net operating income$2,045,0003,421
Securities gains (losses)$19,0001,949
Applicable income taxes$472,0004,372
Income before extraordinary items$1,592,0003,077
Extraordinary gains, net$065
Net income$1,592,0003,073
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,00010,662
Cash dividends$437,0003,665
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,577,3703,076
1994-12-31 (YTD Data)Rank
Total interest income$5,014,0005,662
Total interest expense$1,986,0005,646
Net interest income$3,028,0005,580
Provision for loan and lease losses$09,146
Total noninterest income$436,0005,808
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$362,0003,718
Trading account gains and feesNANA
Additional Noninterest Income$74,0008,491
Total noninterest expense$1,915,0006,415
Salaries and employee benefits$959,0006,304
Premises and equipment expense$225,0006,963
Additional noninterest expense$731,0006,119
Pre-tax net operating income$1,549,0004,288
Securities gains (losses)$-158,00011,826
Applicable income taxes$265,0006,325
Income before extraordinary items$1,126,0004,090
Extraordinary gains, net$0249
Net income$1,126,0004,092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-44,00011,809
Cash dividends$483,0003,307
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,253,9803,737
1993-12-31 (YTD Data)Rank
Total interest income$4,580,0006,216
Total interest expense$1,606,0006,861
Net interest income$2,974,0005,689
Provision for loan and lease losses$010,371
Total noninterest income$419,0006,284
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$340,0003,986
Trading account gains and feesNANA
Additional Noninterest Income$79,0008,670
Total noninterest expense$1,908,0006,599
Salaries and employee benefits$975,0006,275
Premises and equipment expense$251,0006,660
Additional noninterest expense$682,0006,691
Pre-tax net operating income$1,485,0004,358
Securities gains (losses)$95,0002,571
Applicable income taxes$326,0005,780
Income before extraordinary items$1,254,0003,851
Extraordinary gains, net$03,149
Net income$1,254,0003,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,00011,961
Cash dividends$414,0003,559
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,178,9503,886
1992-12-31 (YTD Data)Rank
Total interest income$5,348,0006,033
Total interest expense$2,164,0006,708
Net interest income$3,184,0005,430
Provision for loan and lease losses$011,756
Total noninterest income$445,0006,127
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$314,0004,282
Trading account gains and feesNANA
Additional Noninterest Income$131,0007,138
Total noninterest expense$1,875,0006,722
Salaries and employee benefits$930,0006,452
Premises and equipment expense$245,0006,885
Additional noninterest expense$700,0006,746
Pre-tax net operating income$1,754,0003,515
Securities gains (losses)$57,0003,915
Applicable income taxes$426,0004,563
Income before extraordinary items$1,385,0003,318
Extraordinary gains, net$01,422
Net income$1,385,0003,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0008,449
Cash dividends$368,0003,528
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,341,6803,175

* 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.