Home > Lewiston State Bank > Income and Expense

Lewiston State Bank, Income and Expense

2015-06-30 (YTD Data)Rank
Total interest income$6,270,0001,970
Total interest expense$167,0004,540
Net interest income$6,103,0001,810
Provision for loan and lease losses$300,0001,096
Total noninterest income$1,358,0001,729
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$131,0003,275
Trading account gains and fees$0157
Additional Noninterest Income$1,227,0001,352
Total noninterest expense$4,971,0001,920
Salaries and employee benefits$3,126,0001,701
Premises and equipment expense$403,0002,581
Additional noninterest expense$1,442,0002,066
Pre-tax net operating income$2,190,0001,773
Securities gains (losses)$02,636
Applicable income taxes$725,0001,302
Income before extraordinary items$1,465,0002,088
Extraordinary gains, net$022
Net income$1,465,0002,090
Minority interest net income$075
Net income of bank and minority interests.$1,465,0002,090
Net charge-offs$-38,0005,672
Cash dividends$200,0002,758
Sale, conversion, retirement of capital stock, net$30,000526
Net operating income$1,465,0002,038
2015-03-31 (YTD Data)Rank
Total interest income$3,085,0001,995
Total interest expense$89,0004,503
Net interest income$2,996,0001,834
Provision for loan and lease losses$100,0001,425
Total noninterest income$650,0001,772
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$61,0003,365
Trading account gains and fees$0152
Additional Noninterest Income$589,0001,338
Total noninterest expense$2,451,0001,932
Salaries and employee benefits$1,556,0001,716
Premises and equipment expense$205,0002,599
Additional noninterest expense$690,0002,129
Pre-tax net operating income$1,095,0001,717
Securities gains (losses)$02,027
Applicable income taxes$358,0001,281
Income before extraordinary items$737,0002,046
Extraordinary gains, net$013
Net income$737,0002,047
Minority interest net income$064
Net income of bank and minority interests.$737,0002,047
Net charge-offs$4,0002,829
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$15,000503
Net operating income$737,0001,987
2014-12-31 (YTD Data)Rank
Total interest income$12,015,0002,035
Total interest expense$477,0004,110
Net interest income$11,538,0001,886
Provision for loan and lease losses$600,0001,269
Total noninterest income$2,160,0001,993
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$313,0003,129
Trading account gains and fees$0180
Additional Noninterest Income$1,847,0001,558
Total noninterest expense$10,550,0001,801
Salaries and employee benefits$5,805,0001,777
Premises and equipment expense$687,0002,952
Additional noninterest expense$4,058,0001,541
Pre-tax net operating income$2,548,0002,560
Securities gains (losses)$14,0002,497
Applicable income taxes$786,0001,780
Income before extraordinary items$1,776,0002,913
Extraordinary gains, net$017
Net income$1,776,0002,912
Minority interest net income$084
Net income of bank and minority interests.$1,776,0002,913
Net charge-offs$-280,0006,308
Cash dividends$400,0003,108
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,766,3402,883
2014-09-30 (YTD Data)Rank
Total interest income$9,195,0002,021
Total interest expense$371,0004,096
Net interest income$8,824,0001,869
Provision for loan and lease losses$450,0001,237
Total noninterest income$1,526,0002,087
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$250,0003,047
Trading account gains and fees$0174
Additional Noninterest Income$1,276,0001,640
Total noninterest expense$7,821,0001,822
Salaries and employee benefits$4,287,0001,805
Premises and equipment expense$478,0003,135
Additional noninterest expense$3,056,0001,540
Pre-tax net operating income$2,079,0002,452
Securities gains (losses)$14,0002,191
Applicable income taxes$628,0001,764
Income before extraordinary items$1,465,0002,781
Extraordinary gains, net$015
Net income$1,465,0002,781
Minority interest net income$081
Net income of bank and minority interests.$1,465,0002,781
Net charge-offs$-78,0006,157
Cash dividends$100,0003,430
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,455,2002,745
2014-06-30 (YTD Data)Rank
Total interest income$6,176,0001,999
Total interest expense$247,0004,148
Net interest income$5,929,0001,845
Provision for loan and lease losses$300,0001,222
Total noninterest income$990,0002,104
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$177,0002,936
Trading account gains and fees$0172
Additional Noninterest Income$813,0001,679
Total noninterest expense$5,375,0001,767
Salaries and employee benefits$2,839,0001,817
Premises and equipment expense$1,498,000831
Additional noninterest expense$1,038,0002,797
Pre-tax net operating income$1,244,0002,580
Securities gains (losses)$14,0001,800
Applicable income taxes$399,0001,765
Income before extraordinary items$859,0002,954
Extraordinary gains, net$020
Net income$859,0002,960
Minority interest net income$080
Net income of bank and minority interests.$859,0002,960
Net charge-offs$-68,0006,231
Cash dividends$100,0003,133
Sale, conversion, retirement of capital stock, net$0794
Net operating income$849,4802,921
2014-03-31 (YTD Data)Rank
Total interest income$3,107,0001,982
Total interest expense$130,0004,088
Net interest income$2,977,0001,827
Provision for loan and lease losses$150,0001,189
Total noninterest income$668,0001,646
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$89,0002,896
Trading account gains and fees$0147
Additional Noninterest Income$579,0001,274
Total noninterest expense$2,225,0002,134
Salaries and employee benefits$1,341,0001,935
Premises and equipment expense$413,0001,478
Additional noninterest expense$471,0003,031
Pre-tax net operating income$1,270,0001,443
Securities gains (losses)$01,715
Applicable income taxes$402,0001,080
Income before extraordinary items$868,0001,687
Extraordinary gains, net$016
Net income$868,0001,691
Minority interest net income$066
Net income of bank and minority interests.$868,0001,690
Net charge-offs$-33,0006,195
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$868,0001,655
2013-12-31 (YTD Data)Rank
Total interest income$2,370,0005,621
Total interest expense$234,0005,733
Net interest income$2,136,0005,537
Provision for loan and lease losses$05,091
Total noninterest income$425,0004,656
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$84,0005,457
Trading account gains and fees$0184
Additional Noninterest Income$341,0003,918
Total noninterest expense$1,722,0005,687
Salaries and employee benefits$960,0005,608
Premises and equipment expense$337,0004,594
Additional noninterest expense$425,0006,046
Pre-tax net operating income$839,0004,351
Securities gains (losses)$03,182
Applicable income taxes$202,0002,944
Income before extraordinary items$637,0004,580
Extraordinary gains, net$029
Net income$637,0004,584
Minority interest net income$090
Net income of bank and minority interests.$637,0004,584
Net charge-offs$05,475
Cash dividends$300,0003,264
Sale, conversion, retirement of capital stock, net$0924
Net operating income$637,0004,529
2013-09-30 (YTD Data)Rank
Total interest income$8,448,0002,184
Total interest expense$998,0002,446
Net interest income$7,450,0002,109
Provision for loan and lease losses$04,941
Total noninterest income$1,184,0002,553
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$267,0003,077
Trading account gains and fees$0180
Additional Noninterest Income$917,0002,173
Total noninterest expense$6,771,0002,095
Salaries and employee benefits$3,696,0002,069
Premises and equipment expense$1,354,0001,317
Additional noninterest expense$1,721,0002,668
Pre-tax net operating income$1,863,0002,554
Securities gains (losses)$49,0001,669
Applicable income taxes$530,0001,853
Income before extraordinary items$1,382,0002,810
Extraordinary gains, net$025
Net income$1,382,0002,814
Minority interest net income$084
Net income of bank and minority interests.$1,382,0002,814
Net charge-offs$-158,0006,682
Cash dividends$339,0002,500
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,346,7202,784
2013-06-30 (YTD Data)Rank
Total interest income$5,532,0002,223
Total interest expense$668,0002,491
Net interest income$4,864,0002,149
Provision for loan and lease losses$04,788
Total noninterest income$642,0002,909
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$178,0003,042
Trading account gains and fees$0157
Additional Noninterest Income$464,0002,584
Total noninterest expense$4,471,0002,109
Salaries and employee benefits$2,480,0002,064
Premises and equipment expense$875,0001,370
Additional noninterest expense$1,116,0002,707
Pre-tax net operating income$1,035,0002,830
Securities gains (losses)$49,0001,535
Applicable income taxes$281,0002,083
Income before extraordinary items$803,0003,057
Extraordinary gains, net$022
Net income$803,0003,059
Minority interest net income$082
Net income of bank and minority interests.$803,0003,060
Net charge-offs$-164,0006,774
Cash dividends$189,0002,618
Sale, conversion, retirement of capital stock, net$0838
Net operating income$766,7403,053
2013-03-31 (YTD Data)Rank
Total interest income$2,720,0002,273
Total interest expense$336,0002,541
Net interest income$2,384,0002,193
Provision for loan and lease losses$04,409
Total noninterest income$251,0003,264
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$83,0003,174
Trading account gains and fees$0148
Additional Noninterest Income$168,0003,019
Total noninterest expense$2,205,0002,158
Salaries and employee benefits$1,229,0002,097
Premises and equipment expense$443,0001,378
Additional noninterest expense$533,0002,834
Pre-tax net operating income$430,0003,168
Securities gains (losses)$49,000931
Applicable income taxes$118,0002,235
Income before extraordinary items$361,0003,210
Extraordinary gains, net$010
Net income$361,0003,210
Minority interest net income$076
Net income of bank and minority interests.$361,0003,212
Net charge-offs$-90,0006,820
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$324,2503,329
2012-12-31 (YTD Data)Rank
Total interest income$11,595,0002,249
Total interest expense$1,552,0002,636
Net interest income$10,043,0002,140
Provision for loan and lease losses$850,0001,977
Total noninterest income$1,573,0002,533
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$328,0003,322
Trading account gains and fees$0166
Additional Noninterest Income$1,245,0002,089
Total noninterest expense$8,014,0002,355
Salaries and employee benefits$4,232,0002,333
Premises and equipment expense$1,706,0001,393
Additional noninterest expense$2,076,0003,015
Pre-tax net operating income$2,752,0002,243
Securities gains (losses)$158,0001,893
Applicable income taxes$849,0001,626
Income before extraordinary items$2,061,0002,526
Extraordinary gains, net$029
Net income$2,061,0002,528
Minority interest net income$093
Net income of bank and minority interests.$2,061,0002,527
Net charge-offs$643,0002,320
Cash dividends$592,0002,589
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,948,8202,515
2012-09-30 (YTD Data)Rank
Total interest income$8,818,0002,268
Total interest expense$1,192,0002,691
Net interest income$7,626,0002,154
Provision for loan and lease losses$650,0001,939
Total noninterest income$1,174,0002,548
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$244,0003,374
Trading account gains and fees$0157
Additional Noninterest Income$930,0002,083
Total noninterest expense$5,765,0002,460
Salaries and employee benefits$3,085,0002,391
Premises and equipment expense$1,192,0001,506
Additional noninterest expense$1,488,0003,138
Pre-tax net operating income$2,385,0002,057
Securities gains (losses)$24,0002,809
Applicable income taxes$711,0001,560
Income before extraordinary items$1,698,0002,433
Extraordinary gains, net$020
Net income$1,698,0002,434
Minority interest net income$086
Net income of bank and minority interests.$1,698,0002,434
Net charge-offs$-114,0007,050
Cash dividends$217,0002,850
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,681,2002,314
2012-06-30 (YTD Data)Rank
Total interest income$5,869,0002,288
Total interest expense$862,0002,626
Net interest income$5,007,0002,184
Provision for loan and lease losses$650,0001,485
Total noninterest income$762,0002,555
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$171,0003,260
Trading account gains and fees$0153
Additional Noninterest Income$591,0002,127
Total noninterest expense$3,678,0002,567
Salaries and employee benefits$1,998,0002,450
Premises and equipment expense$732,0001,627
Additional noninterest expense$948,0003,266
Pre-tax net operating income$1,441,0002,207
Securities gains (losses)$24,0002,423
Applicable income taxes$422,0001,670
Income before extraordinary items$1,043,0002,546
Extraordinary gains, net$019
Net income$1,043,0002,546
Minority interest net income$084
Net income of bank and minority interests.$1,043,0002,546
Net charge-offs$-69,0007,036
Cash dividends$217,0002,453
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,025,9602,439
2012-03-31 (YTD Data)Rank
Total interest income$2,987,0002,261
Total interest expense$447,0002,630
Net interest income$2,540,0002,163
Provision for loan and lease losses$450,0001,139
Total noninterest income$410,0002,441
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$86,0003,236
Trading account gains and fees$0148
Additional Noninterest Income$324,0002,010
Total noninterest expense$1,818,0002,581
Salaries and employee benefits$1,002,0002,462
Premises and equipment expense$347,0001,712
Additional noninterest expense$469,0003,247
Pre-tax net operating income$682,0002,313
Securities gains (losses)$02,210
Applicable income taxes$192,0001,775
Income before extraordinary items$490,0002,661
Extraordinary gains, net$019
Net income$490,0002,663
Minority interest net income$078
Net income of bank and minority interests.$490,0002,664
Net charge-offs$-18,0006,852
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$490,0002,533
2011-12-31 (YTD Data)Rank
Total interest income$12,496,0002,240
Total interest expense$2,050,0002,730
Net interest income$10,446,0002,087
Provision for loan and lease losses$2,020,0001,553
Total noninterest income$1,065,0003,005
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$299,0003,598
Trading account gains and fees$0146
Additional Noninterest Income$766,0002,513
Total noninterest expense$6,879,0002,708
Salaries and employee benefits$3,608,0002,674
Premises and equipment expense$1,355,0001,836
Additional noninterest expense$1,916,0003,255
Pre-tax net operating income$2,612,0002,063
Securities gains (losses)$75,0002,282
Applicable income taxes$769,0001,598
Income before extraordinary items$1,918,0002,331
Extraordinary gains, net$029
Net income$1,918,0002,332
Minority interest net income$096
Net income of bank and minority interests.$1,918,0002,332
Net charge-offs$2,513,0001,347
Cash dividends$402,0002,653
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,864,7502,307
2011-09-30 (YTD Data)Rank
Total interest income$9,379,0002,256
Total interest expense$1,589,0002,742
Net interest income$7,790,0002,109
Provision for loan and lease losses$1,200,0001,748
Total noninterest income$796,0003,018
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$202,0003,834
Trading account gains and fees$0145
Additional Noninterest Income$594,0002,439
Total noninterest expense$5,063,0002,746
Salaries and employee benefits$2,689,0002,691
Premises and equipment expense$992,0001,895
Additional noninterest expense$1,382,0003,352
Pre-tax net operating income$2,323,0001,853
Securities gains (losses)$75,0002,024
Applicable income taxes$700,0001,424
Income before extraordinary items$1,698,0002,096
Extraordinary gains, net$021
Net income$1,698,0002,096
Minority interest net income$087
Net income of bank and minority interests.$1,698,0002,097
Net charge-offs$1,571,0001,441
Cash dividends$177,0002,797
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,644,7502,062
2011-06-30 (YTD Data)Rank
Total interest income$6,180,0002,305
Total interest expense$1,089,0002,771
Net interest income$5,091,0002,147
Provision for loan and lease losses$900,0001,580
Total noninterest income$489,0003,160
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$131,0003,861
Trading account gains and fees$0153
Additional Noninterest Income$358,0002,609
Total noninterest expense$3,407,0002,748
Salaries and employee benefits$1,781,0002,715
Premises and equipment expense$658,0001,916
Additional noninterest expense$968,0003,281
Pre-tax net operating income$1,273,0002,137
Securities gains (losses)$77,0001,313
Applicable income taxes$383,0001,562
Income before extraordinary items$967,0002,344
Extraordinary gains, net$015
Net income$967,0002,344
Minority interest net income$089
Net income of bank and minority interests.$967,0002,344
Net charge-offs$316,0002,632
Cash dividends$177,0002,389
Sale, conversion, retirement of capital stock, net$0986
Net operating income$911,5602,352
2011-03-31 (YTD Data)Rank
Total interest income$3,063,0002,342
Total interest expense$562,0002,778
Net interest income$2,501,0002,182
Provision for loan and lease losses$400,0001,629
Total noninterest income$145,0004,239
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$65,0003,827
Trading account gains and fees$0158
Additional Noninterest Income$80,0003,908
Total noninterest expense$1,688,0002,786
Salaries and employee benefits$886,0002,742
Premises and equipment expense$323,0001,997
Additional noninterest expense$479,0003,294
Pre-tax net operating income$558,0002,362
Securities gains (losses)$18,0001,128
Applicable income taxes$153,0001,783
Income before extraordinary items$423,0002,543
Extraordinary gains, net$09
Net income$423,0002,542
Minority interest net income$086
Net income of bank and minority interests.$423,0002,543
Net charge-offs$-16,0007,143
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$409,8602,560
2010-12-31 (YTD Data)Rank
Total interest income$12,864,0002,333
Total interest expense$2,804,0002,750
Net interest income$10,060,0002,177
Provision for loan and lease losses$2,801,0001,688
Total noninterest income$1,985,0002,081
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$319,0003,514
Trading account gains and fees$0175
Additional Noninterest Income$1,666,0001,588
Total noninterest expense$7,123,0002,687
Salaries and employee benefits$3,648,0002,632
Premises and equipment expense$1,450,0001,767
Additional noninterest expense$2,025,0003,221
Pre-tax net operating income$2,121,0002,138
Securities gains (losses)$6,0003,427
Applicable income taxes$551,0001,788
Income before extraordinary items$1,576,0002,427
Extraordinary gains, net$029
Net income$1,576,0002,424
Minority interest net income$0111
Net income of bank and minority interests.$1,576,0002,429
Net charge-offs$2,133,0001,789
Cash dividends$364,0002,732
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,571,5602,333
2010-09-30 (YTD Data)Rank
Total interest income$9,708,0002,381
Total interest expense$2,170,0002,784
Net interest income$7,538,0002,207
Provision for loan and lease losses$1,642,0001,871
Total noninterest income$1,367,0002,228
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$243,0003,545
Trading account gains and fees$0165
Additional Noninterest Income$1,124,0001,670
Total noninterest expense$5,239,0002,732
Salaries and employee benefits$2,657,0002,709
Premises and equipment expense$1,081,0001,793
Additional noninterest expense$1,501,0003,217
Pre-tax net operating income$2,024,0001,875
Securities gains (losses)$5,0003,295
Applicable income taxes$567,0001,538
Income before extraordinary items$1,462,0002,192
Extraordinary gains, net$023
Net income$1,462,0002,193
Minority interest net income$0110
Net income of bank and minority interests.$1,462,0002,195
Net charge-offs$1,223,0001,973
Cash dividends$177,0002,813
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,458,4002,101
2010-06-30 (YTD Data)Rank
Total interest income$6,511,0002,390
Total interest expense$1,486,0002,811
Net interest income$5,025,0002,204
Provision for loan and lease losses$1,090,0001,859
Total noninterest income$990,0002,069
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$159,0003,587
Trading account gains and fees$0152
Additional Noninterest Income$831,0001,482
Total noninterest expense$3,470,0002,748
Salaries and employee benefits$1,784,0002,715
Premises and equipment expense$741,0001,764
Additional noninterest expense$945,0003,355
Pre-tax net operating income$1,455,0001,764
Securities gains (losses)$7,0002,699
Applicable income taxes$421,0001,398
Income before extraordinary items$1,041,0002,040
Extraordinary gains, net$019
Net income$1,041,0002,038
Minority interest net income$0105
Net income of bank and minority interests.$1,041,0002,040
Net charge-offs$501,0002,442
Cash dividends$177,0002,406
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,036,0301,971
2010-03-31 (YTD Data)Rank
Total interest income$3,262,0002,441
Total interest expense$771,0002,843
Net interest income$2,491,0002,247
Provision for loan and lease losses$486,0001,864
Total noninterest income$320,0002,744
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$80,0003,585
Trading account gains and fees$0175
Additional Noninterest Income$240,0002,129
Total noninterest expense$1,771,0002,744
Salaries and employee benefits$915,0002,677
Premises and equipment expense$386,0001,752
Additional noninterest expense$470,0003,354
Pre-tax net operating income$554,0002,231
Securities gains (losses)$6,0001,850
Applicable income taxes$147,0001,754
Income before extraordinary items$413,0002,500
Extraordinary gains, net$016
Net income$413,0002,498
Minority interest net income$091
Net income of bank and minority interests.$413,0002,500
Net charge-offs$56,0003,624
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$408,5602,420
2009-12-31 (YTD Data)Rank
Total interest income$13,865,0002,408
Total interest expense$4,263,0002,597
Net interest income$9,602,0002,277
Provision for loan and lease losses$2,437,0002,224
Total noninterest income$957,0003,427
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$347,0003,609
Trading account gains and fees$0211
Additional Noninterest Income$610,0002,878
Total noninterest expense$6,766,0002,875
Salaries and employee benefits$3,434,0002,835
Premises and equipment expense$1,295,0002,060
Additional noninterest expense$2,037,0003,263
Pre-tax net operating income$1,356,0002,509
Securities gains (losses)$149,0001,796
Applicable income taxes$366,0001,843
Income before extraordinary items$1,139,0002,549
Extraordinary gains, net$034
Net income$1,139,0002,547
Minority interest net income$0115
Net income of bank and minority interests.$1,139,0002,548
Net charge-offs$1,180,0002,673
Cash dividends$216,0003,570
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,025,7602,679
2009-09-30 (YTD Data)Rank
Total interest income$10,593,0002,407
Total interest expense$3,379,0002,585
Net interest income$7,214,0002,276
Provision for loan and lease losses$1,967,0001,931
Total noninterest income$1,004,0002,807
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$259,0003,622
Trading account gains and fees$0212
Additional Noninterest Income$745,0002,213
Total noninterest expense$5,023,0002,903
Salaries and employee benefits$2,562,0002,875
Premises and equipment expense$942,0002,141
Additional noninterest expense$1,519,0003,253
Pre-tax net operating income$1,228,0002,391
Securities gains (losses)$112,0001,743
Applicable income taxes$351,0001,765
Income before extraordinary items$989,0002,498
Extraordinary gains, net$027
Net income$989,0002,496
Minority interest net income$0118
Net income of bank and minority interests.$989,0002,499
Net charge-offs$325,0003,605
Cash dividends$66,0003,808
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$906,1202,593
2009-06-30 (YTD Data)Rank
Total interest income$7,154,0002,400
Total interest expense$2,386,0002,547
Net interest income$4,768,0002,295
Provision for loan and lease losses$991,0002,080
Total noninterest income$642,0002,907
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$165,0003,712
Trading account gains and fees$0193
Additional Noninterest Income$477,0002,284
Total noninterest expense$3,351,0002,918
Salaries and employee benefits$1,705,0002,911
Premises and equipment expense$569,0002,362
Additional noninterest expense$1,077,0003,099
Pre-tax net operating income$1,068,0002,004
Securities gains (losses)$111,0001,417
Applicable income taxes$342,0001,408
Income before extraordinary items$837,0002,168
Extraordinary gains, net$021
Net income$837,0002,166
Minority interest net income$0112
Net income of bank and minority interests.$837,0002,167
Net charge-offs$257,0003,124
Cash dividends$66,0003,543
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$758,1902,265
2009-03-31 (YTD Data)Rank
Total interest income$3,568,0002,431
Total interest expense$1,237,0002,555
Net interest income$2,331,0002,334
Provision for loan and lease losses$470,0001,838
Total noninterest income$313,0002,942
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$81,0003,683
Trading account gains and fees$0171
Additional Noninterest Income$232,0002,304
Total noninterest expense$1,619,0002,932
Salaries and employee benefits$893,0002,831
Premises and equipment expense$256,0002,629
Additional noninterest expense$470,0003,171
Pre-tax net operating income$555,0002,196
Securities gains (losses)$02,434
Applicable income taxes$168,0001,625
Income before extraordinary items$387,0002,633
Extraordinary gains, net$015
Net income$387,0002,632
Minority interest net income$0102
Net income of bank and minority interests.$387,0002,634
Net charge-offs$55,0003,454
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$387,0002,487
2008-12-31 (YTD Data)Rank
Total interest income$15,925,0002,341
Total interest expense$5,966,0002,531
Net interest income$9,959,0002,237
Provision for loan and lease losses$1,124,0002,536
Total noninterest income$1,229,0003,002
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$356,0003,685
Trading account gains and fees$0154
Additional Noninterest Income$873,0002,339
Total noninterest expense$6,144,0003,007
Salaries and employee benefits$3,333,0002,960
Premises and equipment expense$1,124,0002,372
Additional noninterest expense$1,687,0003,316
Pre-tax net operating income$3,920,0001,393
Securities gains (losses)$5,0002,760
Applicable income taxes$1,319,000957
Income before extraordinary items$2,606,0001,557
Extraordinary gains, net$039
Net income$2,606,0001,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$379,0003,195
Cash dividends$575,0003,186
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,602,7001,665
2008-09-30 (YTD Data)Rank
Total interest income$12,068,0002,369
Total interest expense$4,592,0002,568
Net interest income$7,476,0002,238
Provision for loan and lease losses$699,0002,276
Total noninterest income$946,0003,005
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$269,0003,702
Trading account gains and fees$0148
Additional Noninterest Income$677,0002,367
Total noninterest expense$4,576,0003,005
Salaries and employee benefits$2,568,0002,911
Premises and equipment expense$827,0002,419
Additional noninterest expense$1,181,0003,431
Pre-tax net operating income$3,147,0001,553
Securities gains (losses)$5,0002,631
Applicable income taxes$1,076,0001,091
Income before extraordinary items$2,076,0001,717
Extraordinary gains, net$031
Net income$2,076,0001,716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,089
Cash dividends$200,0003,868
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,072,7001,818
2008-06-30 (YTD Data)Rank
Total interest income$8,129,0002,387
Total interest expense$3,138,0002,603
Net interest income$4,991,0002,224
Provision for loan and lease losses$450,0002,016
Total noninterest income$680,0002,905
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$174,0003,763
Trading account gains and fees$0149
Additional Noninterest Income$506,0002,226
Total noninterest expense$2,998,0003,059
Salaries and employee benefits$1,722,0002,915
Premises and equipment expense$537,0002,483
Additional noninterest expense$739,0003,567
Pre-tax net operating income$2,223,0001,529
Securities gains (losses)$1,0003,084
Applicable income taxes$762,0001,162
Income before extraordinary items$1,462,0001,843
Extraordinary gains, net$021
Net income$1,462,0001,845
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,297
Cash dividends$200,0003,405
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,461,3401,814
2008-03-31 (YTD Data)Rank
Total interest income$4,051,0002,448
Total interest expense$1,617,0002,690
Net interest income$2,434,0002,262
Provision for loan and lease losses$272,0001,501
Total noninterest income$301,0003,127
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$85,0003,772
Trading account gains and fees$0158
Additional Noninterest Income$216,0002,463
Total noninterest expense$1,453,0003,157
Salaries and employee benefits$796,0003,176
Premises and equipment expense$269,0002,503
Additional noninterest expense$388,0003,402
Pre-tax net operating income$1,010,0001,765
Securities gains (losses)$1,0002,556
Applicable income taxes$333,0001,371
Income before extraordinary items$678,0002,083
Extraordinary gains, net$015
Net income$678,0002,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,217
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$677,3302,023
2007-12-31 (YTD Data)Rank
Total interest income$15,212,0002,641
Total interest expense$5,825,0003,075
Net interest income$9,387,0002,372
Provision for loan and lease losses$545,0002,204
Total noninterest income$779,0004,061
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$380,0003,622
Trading account gains and fees$0178
Additional Noninterest Income$399,0003,738
Total noninterest expense$5,581,0003,155
Salaries and employee benefits$3,175,0003,081
Premises and equipment expense$825,0002,998
Additional noninterest expense$1,581,0003,269
Pre-tax net operating income$4,040,0001,969
Securities gains (losses)$-46,0007,995
Applicable income taxes$1,337,0001,526
Income before extraordinary items$2,657,0002,244
Extraordinary gains, net$039
Net income$2,657,0002,243
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,733
Cash dividends$510,0003,659
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,687,8202,209
2007-09-30 (YTD Data)Rank
Total interest income$11,151,0002,697
Total interest expense$4,228,0003,164
Net interest income$6,923,0002,418
Provision for loan and lease losses$165,0003,339
Total noninterest income$500,0004,421
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$285,0003,617
Trading account gains and fees$0184
Additional Noninterest Income$215,0004,352
Total noninterest expense$4,091,0003,190
Salaries and employee benefits$2,370,0003,068
Premises and equipment expense$598,0003,074
Additional noninterest expense$1,123,0003,365
Pre-tax net operating income$3,167,0002,010
Securities gains (losses)$-46,0008,156
Applicable income taxes$1,066,0001,569
Income before extraordinary items$2,055,0002,321
Extraordinary gains, net$033
Net income$2,055,0002,320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,065
Cash dividends$150,0004,354
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,085,3602,277
2007-06-30 (YTD Data)Rank
Total interest income$7,167,0002,806
Total interest expense$2,725,0003,236
Net interest income$4,442,0002,519
Provision for loan and lease losses$75,0003,728
Total noninterest income$325,0004,488
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$187,0003,648
Trading account gains and fees$0168
Additional Noninterest Income$138,0004,484
Total noninterest expense$2,700,0003,242
Salaries and employee benefits$1,582,0003,104
Premises and equipment expense$375,0003,253
Additional noninterest expense$743,0003,383
Pre-tax net operating income$1,992,0002,165
Securities gains (losses)$01,444
Applicable income taxes$680,0001,702
Income before extraordinary items$1,312,0002,461
Extraordinary gains, net$029
Net income$1,312,0002,461
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0007,999
Cash dividends$150,0003,935
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,312,0002,444
2007-03-31 (YTD Data)Rank
Total interest income$3,366,0002,980
Total interest expense$1,339,0003,262
Net interest income$2,027,0002,722
Provision for loan and lease losses$30,0003,737
Total noninterest income$198,0004,045
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$92,0003,616
Trading account gains and fees$0195
Additional Noninterest Income$106,0003,657
Total noninterest expense$1,309,0003,336
Salaries and employee benefits$786,0003,131
Premises and equipment expense$180,0003,387
Additional noninterest expense$343,0003,586
Pre-tax net operating income$886,0002,373
Securities gains (losses)$01,187
Applicable income taxes$325,0001,760
Income before extraordinary items$561,0002,778
Extraordinary gains, net$022
Net income$561,0002,779
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,955
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$561,0002,766
2006-12-31 (YTD Data)Rank
Total interest income$11,273,0003,254
Total interest expense$3,936,0003,637
Net interest income$7,337,0002,982
Provision for loan and lease losses$180,0003,697
Total noninterest income$802,0004,043
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$321,0003,989
Trading account gains and fees$0130
Additional Noninterest Income$481,0003,406
Total noninterest expense$5,147,0003,269
Salaries and employee benefits$2,930,0003,194
Premises and equipment expense$665,0003,473
Additional noninterest expense$1,552,0003,210
Pre-tax net operating income$2,812,0002,901
Securities gains (losses)$1,0001,542
Applicable income taxes$960,0002,253
Income before extraordinary items$1,853,0003,279
Extraordinary gains, net$051
Net income$1,853,0003,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-141,0008,540
Cash dividends$617,0003,404
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,852,3403,262
2006-09-30 (YTD Data)Rank
Total interest income$8,144,0003,329
Total interest expense$2,750,0003,721
Net interest income$5,394,0003,064
Provision for loan and lease losses$135,0003,558
Total noninterest income$568,0004,195
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$246,0003,975
Trading account gains and fees$0126
Additional Noninterest Income$322,0003,616
Total noninterest expense$3,608,0003,443
Salaries and employee benefits$2,038,0003,391
Premises and equipment expense$475,0003,619
Additional noninterest expense$1,095,0003,368
Pre-tax net operating income$2,219,0002,905
Securities gains (losses)$01,388
Applicable income taxes$770,0002,257
Income before extraordinary items$1,449,0003,278
Extraordinary gains, net$045
Net income$1,449,0003,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,0008,276
Cash dividends$320,0003,550
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,449,0003,272
2006-06-30 (YTD Data)Rank
Total interest income$5,180,0003,412
Total interest expense$1,686,0003,821
Net interest income$3,494,0003,137
Provision for loan and lease losses$90,0003,463
Total noninterest income$333,0004,474
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$168,0003,899
Trading account gains and fees$0126
Additional Noninterest Income$165,0004,116
Total noninterest expense$2,368,0003,489
Salaries and employee benefits$1,311,0003,504
Premises and equipment expense$331,0003,488
Additional noninterest expense$726,0003,372
Pre-tax net operating income$1,369,0003,071
Securities gains (losses)$01,185
Applicable income taxes$469,0002,405
Income before extraordinary items$900,0003,449
Extraordinary gains, net$039
Net income$900,0003,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-44,0008,385
Cash dividends$200,0003,653
Sale, conversion, retirement of capital stock, net$0887
Net operating income$900,0003,442
2006-03-31 (YTD Data)Rank
Total interest income$2,535,0003,407
Total interest expense$796,0003,832
Net interest income$1,739,0003,153
Provision for loan and lease losses$45,0003,261
Total noninterest income$179,0004,217
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$83,0003,860
Trading account gains and fees$0115
Additional Noninterest Income$96,0003,801
Total noninterest expense$1,223,0003,413
Salaries and employee benefits$648,0003,551
Premises and equipment expense$166,0003,475
Additional noninterest expense$409,0003,061
Pre-tax net operating income$650,0003,135
Securities gains (losses)$-1,0007,892
Applicable income taxes$220,0002,473
Income before extraordinary items$429,0003,509
Extraordinary gains, net$021
Net income$429,0003,508
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-36,0008,393
Cash dividends$200,0002,370
Sale, conversion, retirement of capital stock, net$0648
Net operating income$429,6603,491
2005-12-31 (YTD Data)Rank
Total interest income$9,258,0003,349
Total interest expense$2,700,0003,614
Net interest income$6,558,0003,190
Provision for loan and lease losses$320,0002,696
Total noninterest income$1,384,0002,839
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$299,0004,195
Trading account gains and fees$0138
Additional Noninterest Income$1,085,0002,097
Total noninterest expense$4,398,0003,598
Salaries and employee benefits$2,452,0003,545
Premises and equipment expense$639,0003,466
Additional noninterest expense$1,307,0003,601
Pre-tax net operating income$3,224,0002,607
Securities gains (losses)$-21,0007,836
Applicable income taxes$1,106,0002,122
Income before extraordinary items$2,097,0002,979
Extraordinary gains, net$046
Net income$2,097,0002,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$409,0001,375
Cash dividends$125,0005,335
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,110,6502,926
2005-09-30 (YTD Data)Rank
Total interest income$6,738,0003,368
Total interest expense$1,924,0003,615
Net interest income$4,814,0003,241
Provision for loan and lease losses$275,0002,345
Total noninterest income$519,0004,441
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$215,0004,306
Trading account gains and fees$0126
Additional Noninterest Income$304,0003,773
Total noninterest expense$3,160,0003,687
Salaries and employee benefits$1,769,0003,618
Premises and equipment expense$444,0003,693
Additional noninterest expense$947,0003,660
Pre-tax net operating income$1,898,0003,165
Securities gains (losses)$-21,0008,193
Applicable income taxes$697,0002,395
Income before extraordinary items$1,180,0003,702
Extraordinary gains, net$035
Net income$1,180,0003,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$406,0001,004
Cash dividends$125,0004,527
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,193,4403,642
2005-06-30 (YTD Data)Rank
Total interest income$4,335,0003,402
Total interest expense$1,211,0003,598
Net interest income$3,124,0003,292
Provision for loan and lease losses$90,0003,491
Total noninterest income$335,0004,489
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$137,0004,352
Trading account gains and fees$0116
Additional Noninterest Income$198,0003,777
Total noninterest expense$2,118,0003,652
Salaries and employee benefits$1,168,0003,641
Premises and equipment expense$295,0003,678
Additional noninterest expense$655,0003,536
Pre-tax net operating income$1,251,0003,146
Securities gains (losses)$-22,0008,391
Applicable income taxes$429,0002,497
Income before extraordinary items$800,0003,636
Extraordinary gains, net$030
Net income$800,0003,638
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0002,209
Cash dividends$125,0004,058
Sale, conversion, retirement of capital stock, net$0643
Net operating income$814,3003,557
2005-03-31 (YTD Data)Rank
Total interest income$2,106,0003,447
Total interest expense$567,0003,668
Net interest income$1,539,0003,339
Provision for loan and lease losses$45,0003,327
Total noninterest income$166,0004,438
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$68,0004,325
Trading account gains and fees$0115
Additional Noninterest Income$98,0003,767
Total noninterest expense$1,019,0003,793
Salaries and employee benefits$579,0003,675
Premises and equipment expense$144,0003,757
Additional noninterest expense$296,0003,846
Pre-tax net operating income$641,0003,070
Securities gains (losses)$1,0001,514
Applicable income taxes$221,0002,442
Income before extraordinary items$421,0003,494
Extraordinary gains, net$024
Net income$421,0003,495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0001,893
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$420,3403,458
2004-12-31 (YTD Data)Rank
Total interest income$8,021,0003,407
Total interest expense$2,168,0003,418
Net interest income$5,853,0003,354
Provision for loan and lease losses$270,0003,102
Total noninterest income$643,0004,635
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$298,0004,328
Trading account gains and fees$0138
Additional Noninterest Income$345,0004,000
Total noninterest expense$3,658,0004,018
Salaries and employee benefits$2,208,0003,681
Premises and equipment expense$480,0004,221
Additional noninterest expense$970,0004,456
Pre-tax net operating income$2,568,0002,947
Securities gains (losses)$41,0001,887
Applicable income taxes$889,0002,361
Income before extraordinary items$1,720,0003,280
Extraordinary gains, net$034
Net income$1,720,0003,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,405
Cash dividends$1,166,0002,084
Sale, conversion, retirement of capital stock, net$-8,0008,868
Net operating income$1,692,9403,265
2004-09-30 (YTD Data)Rank
Total interest income$5,878,0003,446
Total interest expense$1,609,0003,400
Net interest income$4,269,0003,415
Provision for loan and lease losses$225,0002,754
Total noninterest income$515,0004,454
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$227,0004,321
Trading account gains and fees$0134
Additional Noninterest Income$288,0003,807
Total noninterest expense$2,645,0004,120
Salaries and employee benefits$1,574,0003,813
Premises and equipment expense$339,0004,382
Additional noninterest expense$732,0004,369
Pre-tax net operating income$1,914,0002,998
Securities gains (losses)$41,0001,811
Applicable income taxes$678,0002,378
Income before extraordinary items$1,277,0003,386
Extraordinary gains, net$026
Net income$1,277,0003,386
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,006
Cash dividends$741,0002,136
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,250,3503,348
2004-06-30 (YTD Data)Rank
Total interest income$3,857,0003,472
Total interest expense$1,080,0003,361
Net interest income$2,777,0003,473
Provision for loan and lease losses$180,0002,366
Total noninterest income$394,0004,124
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$153,0004,277
Trading account gains and fees$0130
Additional Noninterest Income$241,0003,393
Total noninterest expense$1,807,0004,068
Salaries and employee benefits$1,043,0003,852
Premises and equipment expense$228,0004,370
Additional noninterest expense$536,0004,097
Pre-tax net operating income$1,184,0003,142
Securities gains (losses)$36,0001,674
Applicable income taxes$417,0002,492
Income before extraordinary items$803,0003,512
Extraordinary gains, net$021
Net income$803,0003,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0008,017
Cash dividends$550,0001,992
Sale, conversion, retirement of capital stock, net$0638
Net operating income$779,2403,505
2004-03-31 (YTD Data)Rank
Total interest income$1,912,0003,510
Total interest expense$546,0003,373
Net interest income$1,366,0003,516
Provision for loan and lease losses$90,0002,254
Total noninterest income$178,0004,348
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$77,0004,207
Trading account gains and fees$0121
Additional Noninterest Income$101,0003,702
Total noninterest expense$849,0004,292
Salaries and employee benefits$513,0003,922
Premises and equipment expense$94,0005,013
Additional noninterest expense$242,0004,433
Pre-tax net operating income$605,0003,064
Securities gains (losses)$36,0001,385
Applicable income taxes$220,0002,408
Income before extraordinary items$421,0003,375
Extraordinary gains, net$016
Net income$421,0003,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0008,228
Cash dividends$200,0002,144
Sale, conversion, retirement of capital stock, net$0464
Net operating income$397,2403,424
2003-12-31 (YTD Data)Rank
Total interest income$7,078,0003,787
Total interest expense$2,514,0003,319
Net interest income$4,564,0003,957
Provision for loan and lease losses$410,0002,542
Total noninterest income$916,0003,906
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$308,0004,236
Trading account gains and fees$0160
Additional Noninterest Income$608,0003,222
Total noninterest expense$3,485,0004,136
Salaries and employee benefits$1,980,0003,956
Premises and equipment expense$499,0004,063
Additional noninterest expense$1,006,0004,260
Pre-tax net operating income$1,585,0003,981
Securities gains (losses)$11,0003,560
Applicable income taxes$511,0003,337
Income before extraordinary items$1,085,0004,420
Extraordinary gains, net$054
Net income$1,085,0004,421
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$547,0001,496
Cash dividends$1,244,0002,008
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,077,5204,257
2003-09-30 (YTD Data)Rank
Total interest income$5,224,0003,881
Total interest expense$1,926,0003,373
Net interest income$3,298,0004,088
Provision for loan and lease losses$320,0002,381
Total noninterest income$699,0003,947
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$231,0004,252
Trading account gains and fees$0153
Additional Noninterest Income$468,0003,246
Total noninterest expense$2,518,0004,241
Salaries and employee benefits$1,403,0004,147
Premises and equipment expense$343,0004,318
Additional noninterest expense$772,0004,159
Pre-tax net operating income$1,159,0004,170
Securities gains (losses)$11,0003,280
Applicable income taxes$386,0003,475
Income before extraordinary items$784,0004,650
Extraordinary gains, net$040
Net income$784,0004,651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$342,0001,565
Cash dividends$748,0002,111
Sale, conversion, retirement of capital stock, net$0722
Net operating income$776,6304,504
2003-06-30 (YTD Data)Rank
Total interest income$3,490,0003,912
Total interest expense$1,292,0003,460
Net interest income$2,198,0004,097
Provision for loan and lease losses$230,0002,276
Total noninterest income$470,0003,882
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$152,0004,248
Trading account gains and fees$0150
Additional Noninterest Income$318,0003,186
Total noninterest expense$1,615,0004,356
Salaries and employee benefits$913,0004,212
Premises and equipment expense$201,0004,692
Additional noninterest expense$501,0004,236
Pre-tax net operating income$823,0003,974
Securities gains (losses)$1,0003,586
Applicable income taxes$273,0003,402
Income before extraordinary items$551,0004,540
Extraordinary gains, net$030
Net income$551,0004,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$337,0001,146
Cash dividends$550,0002,008
Sale, conversion, retirement of capital stock, net$0589
Net operating income$550,3304,325
2003-03-31 (YTD Data)Rank
Total interest income$1,759,0003,900
Total interest expense$651,0003,515
Net interest income$1,108,0004,080
Provision for loan and lease losses$120,0002,030
Total noninterest income$244,0003,688
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$77,0004,164
Trading account gains and fees$0134
Additional Noninterest Income$167,0003,023
Total noninterest expense$781,0004,440
Salaries and employee benefits$436,0004,349
Premises and equipment expense$90,0005,048
Additional noninterest expense$255,0004,142
Pre-tax net operating income$451,0003,745
Securities gains (losses)$1,0002,714
Applicable income taxes$151,0003,211
Income before extraordinary items$301,0004,232
Extraordinary gains, net$021
Net income$301,0004,230
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0008,558
Cash dividends$200,0002,197
Sale, conversion, retirement of capital stock, net$0419
Net operating income$300,3304,046
2002-12-31 (YTD Data)Rank
Total interest income$7,764,0003,740
Total interest expense$3,316,0003,251
Net interest income$4,448,0004,035
Provision for loan and lease losses$245,0003,904
Total noninterest income$889,0003,733
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$301,0004,231
Trading account gains and fees$0153
Additional Noninterest Income$588,0003,002
Total noninterest expense$3,294,0004,151
Salaries and employee benefits$1,930,0003,853
Premises and equipment expense$410,0004,561
Additional noninterest expense$954,0004,336
Pre-tax net operating income$1,798,0003,659
Securities gains (losses)$34,0002,728
Applicable income taxes$611,0003,091
Income before extraordinary items$1,221,0004,039
Extraordinary gains, net$070
Net income$1,221,0004,039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$346,0002,159
Cash dividends$1,140,0002,028
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,198,2203,982
2001-12-31 (YTD Data)Rank
Total interest income$9,378,0003,505
Total interest expense$4,947,0003,176
Net interest income$4,431,0003,817
Provision for loan and lease losses$97,0005,668
Total noninterest income$864,0003,661
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$320,0004,004
Trading account gains and fees$0177
Additional Noninterest Income$544,0002,993
Total noninterest expense$3,025,0004,310
Salaries and employee benefits$1,829,0003,866
Premises and equipment expense$375,0004,801
Additional noninterest expense$821,0004,704
Pre-tax net operating income$2,173,0002,989
Securities gains (losses)$12,0003,497
Applicable income taxes$753,0002,534
Income before extraordinary items$1,432,0003,336
Extraordinary gains, net$0105
Net income$1,432,0003,340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0004,177
Cash dividends$1,474,0001,692
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,424,0803,249
2000-12-31 (YTD Data)Rank
Total interest income$9,667,0003,499
Total interest expense$4,616,0003,538
Net interest income$5,051,0003,432
Provision for loan and lease losses$47,0006,676
Total noninterest income$664,0004,144
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$297,0004,090
Trading account gains and feesNANA
Additional Noninterest Income$367,0003,544
Total noninterest expense$3,094,0004,129
Salaries and employee benefits$1,749,0003,861
Premises and equipment expense$439,0004,204
Additional noninterest expense$906,0004,310
Pre-tax net operating income$2,574,0002,698
Securities gains (losses)$-31,0008,962
Applicable income taxes$874,0002,359
Income before extraordinary items$1,669,0002,983
Extraordinary gains, net$038
Net income$1,669,0002,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0003,434
Cash dividends$763,0002,743
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,689,4602,936
1999-12-31 (YTD Data)Rank
Total interest income$7,792,0004,012
Total interest expense$3,572,0003,968
Net interest income$4,220,0003,989
Provision for loan and lease losses$46,0006,693
Total noninterest income$442,0005,323
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$219,0004,882
Trading account gains and feesNANA
Additional Noninterest Income$223,0004,688
Total noninterest expense$2,573,0004,769
Salaries and employee benefits$1,567,0004,184
Premises and equipment expense$333,0005,141
Additional noninterest expense$673,0005,393
Pre-tax net operating income$2,043,0003,294
Securities gains (losses)$-11,0009,339
Applicable income taxes$676,0002,973
Income before extraordinary items$1,356,0003,506
Extraordinary gains, net$035
Net income$1,356,0003,506
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,765
Cash dividends$510,0003,449
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,363,3703,458
1998-12-31 (YTD Data)Rank
Total interest income$6,903,0004,445
Total interest expense$3,318,0004,348
Net interest income$3,585,0004,489
Provision for loan and lease losses$45,0006,783
Total noninterest income$435,0005,353
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$227,0004,781
Trading account gains and feesNANA
Additional Noninterest Income$208,0004,862
Total noninterest expense$2,213,0005,194
Salaries and employee benefits$1,335,0004,665
Premises and equipment expense$260,0005,831
Additional noninterest expense$618,0005,634
Pre-tax net operating income$1,762,0003,702
Securities gains (losses)$6,0003,324
Applicable income taxes$579,0003,496
Income before extraordinary items$1,189,0003,957
Extraordinary gains, net$032
Net income$1,189,0003,956
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,633
Cash dividends$405,0003,937
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,184,9803,885
1997-12-31 (YTD Data)Rank
Total interest income$5,538,0005,383
Total interest expense$2,482,0005,441
Net interest income$3,056,0005,231
Provision for loan and lease losses$25,0007,608
Total noninterest income$401,0005,713
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$249,0004,677
Trading account gains and feesNANA
Additional Noninterest Income$152,0005,651
Total noninterest expense$1,931,0005,785
Salaries and employee benefits$1,197,0005,109
Premises and equipment expense$241,0006,194
Additional noninterest expense$493,0006,550
Pre-tax net operating income$1,501,0004,500
Securities gains (losses)$-2,0009,246
Applicable income taxes$496,0004,237
Income before extraordinary items$1,003,0004,699
Extraordinary gains, net$044
Net income$1,003,0004,698
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0009,638
Cash dividends$353,0004,211
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,004,3404,624
1996-12-31 (YTD Data)Rank
Total interest income$4,593,0006,302
Total interest expense$2,093,0006,239
Net interest income$2,500,0006,190
Provision for loan and lease losses$09,041
Total noninterest income$326,0006,651
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$199,0005,581
Trading account gains and feesNANA
Additional Noninterest Income$127,0006,441
Total noninterest expense$1,701,0006,606
Salaries and employee benefits$1,094,0005,603
Premises and equipment expense$187,0007,278
Additional noninterest expense$420,0007,711
Pre-tax net operating income$1,125,0005,332
Securities gains (losses)$4,0003,123
Applicable income taxes$310,0005,727
Income before extraordinary items$819,0005,221
Extraordinary gains, net$053
Net income$819,0005,221
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,503
Cash dividends$300,0004,471
Sale, conversion, retirement of capital stock, net$0953
Net operating income$816,0805,167
1995-12-31 (YTD Data)Rank
Total interest income$3,816,0007,195
Total interest expense$1,740,0007,044
Net interest income$2,076,0007,135
Provision for loan and lease losses$08,958
Total noninterest income$294,0007,142
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$197,0005,739
Trading account gains and feesNANA
Additional Noninterest Income$97,0007,327
Total noninterest expense$1,377,0007,655
Salaries and employee benefits$918,0006,473
Premises and equipment expense$126,0008,898
Additional noninterest expense$333,0008,883
Pre-tax net operating income$993,0006,029
Securities gains (losses)$-30,00010,836
Applicable income taxes$334,0005,611
Income before extraordinary items$629,0006,435
Extraordinary gains, net$065
Net income$629,0006,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,00010,724
Cash dividends$225,0005,195
Sale, conversion, retirement of capital stock, net$0809
Net operating income$648,5006,305
1994-12-31 (YTD Data)Rank
Total interest income$3,207,0007,746
Total interest expense$1,191,0007,945
Net interest income$2,016,0007,529
Provision for loan and lease losses$09,146
Total noninterest income$235,0008,163
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$165,0006,552
Trading account gains and feesNANA
Additional Noninterest Income$70,0008,653
Total noninterest expense$1,351,0008,077
Salaries and employee benefits$902,0006,620
Premises and equipment expense$85,00010,492
Additional noninterest expense$364,0009,190
Pre-tax net operating income$900,0006,401
Securities gains (losses)$-36,00010,793
Applicable income taxes$268,0006,277
Income before extraordinary items$596,0006,580
Extraordinary gains, net$0249
Net income$596,0006,595
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-33,00011,643
Cash dividends$150,0006,052
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$620,8406,457
1993-12-31 (YTD Data)Rank
Total interest income$3,073,0008,208
Total interest expense$1,255,0008,061
Net interest income$1,818,0008,195
Provision for loan and lease losses$43,0007,841
Total noninterest income$218,0008,884
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$160,0006,825
Trading account gains and feesNANA
Additional Noninterest Income$58,0009,638
Total noninterest expense$1,393,0008,214
Salaries and employee benefits$842,0007,064
Premises and equipment expense$90,00010,795
Additional noninterest expense$461,0008,605
Pre-tax net operating income$600,0007,948
Securities gains (losses)$5,0006,132
Applicable income taxes$182,0007,971
Income before extraordinary items$423,0008,207
Extraordinary gains, net$03,149
Net income$423,0008,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-366,00013,202
Cash dividends$101,0006,837
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$419,5007,970
1992-12-31 (YTD Data)Rank
Total interest income$3,525,0008,149
Total interest expense$1,618,0008,142
Net interest income$1,907,0008,017
Provision for loan and lease losses$671,0002,445
Total noninterest income$227,0008,902
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$149,0007,134
Trading account gains and feesNANA
Additional Noninterest Income$78,0008,942
Total noninterest expense$1,121,0009,410
Salaries and employee benefits$747,0007,636
Premises and equipment expense$74,00011,720
Additional noninterest expense$300,00010,820
Pre-tax net operating income$342,0009,765
Securities gains (losses)$12,0006,245
Applicable income taxes$73,00010,632
Income before extraordinary items$281,0009,532
Extraordinary gains, net$01,422
Net income$281,0009,667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$393,0002,858
Cash dividends$75,0007,103
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$271,5209,290

* 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.