Home > Lincoln Community Bank > Income and Expense

Lincoln Community Bank, Income and Expense

2018-09-30 (YTD Data)Rank
Total interest income$1,811,0004,762
Total interest expense$52,0005,309
Net interest income$1,759,0004,638
Provision for loan and lease losses$03,948
Total noninterest income$294,0004,100
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$69,0004,272
Trading account gains and feesNANA
Additional Noninterest Income$225,0003,704
Total noninterest expense$1,518,0004,575
Salaries and employee benefits$854,0004,555
Premises and equipment expense$161,0004,493
Additional noninterest expense$503,0004,493
Pre-tax net operating income$535,0004,449
Securities gains (losses)$01,118
Applicable income taxes$143,0002,781
Income before extraordinary items$392,0004,617
Extraordinary gains, net$05
Net income$392,0004,615
Minority interest net income$066
Net income of bank and minority interests.$392,0004,616
Net charge-offs$-5,0004,302
Cash dividends$603,0002,183
Sale, conversion, retirement of capital stock, net$0633
Net operating income$392,0004,619
2018-06-30 (YTD Data)Rank
Total interest income$1,213,0004,798
Total interest expense$36,0005,349
Net interest income$1,177,0004,673
Provision for loan and lease losses$03,782
Total noninterest income$191,0004,153
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$44,0004,339
Trading account gains and feesNANA
Additional Noninterest Income$147,0003,748
Total noninterest expense$900,0004,746
Salaries and employee benefits$484,0004,773
Premises and equipment expense$103,0004,571
Additional noninterest expense$313,0004,634
Pre-tax net operating income$468,0004,177
Securities gains (losses)$0961
Applicable income taxes$130,0002,537
Income before extraordinary items$338,0004,400
Extraordinary gains, net$06
Net income$338,0004,399
Minority interest net income$065
Net income of bank and minority interests.$338,0004,399
Net charge-offs$-5,0004,304
Cash dividends$101,0003,163
Sale, conversion, retirement of capital stock, net$0620
Net operating income$338,0004,408
2018-03-31 (YTD Data)Rank
Total interest income$603,0004,845
Total interest expense$17,0005,414
Net interest income$586,0004,715
Provision for loan and lease losses$03,508
Total noninterest income$84,0004,302
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$52,0003,304
Trading account gains and feesNANA
Additional Noninterest Income$32,0004,533
Total noninterest expense$458,0004,783
Salaries and employee benefits$243,0004,822
Premises and equipment expense$56,0004,533
Additional noninterest expense$159,0004,660
Pre-tax net operating income$212,0004,281
Securities gains (losses)$0735
Applicable income taxes$47,0002,743
Income before extraordinary items$165,0004,394
Extraordinary gains, net$07
Net income$165,0004,392
Minority interest net income$052
Net income of bank and minority interests.$165,0004,394
Net charge-offs$-5,0004,469
Cash dividends$101,0002,314
Sale, conversion, retirement of capital stock, net$0580
Net operating income$165,0004,401
2017-12-31 (YTD Data)Rank
Total interest income$2,331,0004,897
Total interest expense$58,0005,496
Net interest income$2,273,0004,789
Provision for loan and lease losses$04,227
Total noninterest income$479,0003,989
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$201,0003,448
Trading account gains and feesNANA
Additional Noninterest Income$278,0003,873
Total noninterest expense$1,800,0004,846
Salaries and employee benefits$954,0004,889
Premises and equipment expense$201,0004,712
Additional noninterest expense$645,0004,700
Pre-tax net operating income$952,0004,123
Securities gains (losses)$02,243
Applicable income taxes$313,0002,727
Income before extraordinary items$639,0004,245
Extraordinary gains, net$09
Net income$639,0004,245
Minority interest net income$076
Net income of bank and minority interests.$639,0004,245
Net charge-offs$-16,0004,907
Cash dividends$407,0003,148
Sale, conversion, retirement of capital stock, net$0711
Net operating income$639,0004,238
2017-09-30 (YTD Data)Rank
Total interest income$1,715,0004,967
Total interest expense$42,0005,566
Net interest income$1,673,0004,868
Provision for loan and lease losses$04,088
Total noninterest income$329,0004,142
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$153,0003,451
Trading account gains and feesNANA
Additional Noninterest Income$176,0004,103
Total noninterest expense$1,369,0004,865
Salaries and employee benefits$709,0004,936
Premises and equipment expense$153,0004,727
Additional noninterest expense$507,0004,665
Pre-tax net operating income$633,0004,335
Securities gains (losses)$02,274
Applicable income taxes$204,0002,747
Income before extraordinary items$429,0004,567
Extraordinary gains, net$09
Net income$429,0004,566
Minority interest net income$071
Net income of bank and minority interests.$429,0004,567
Net charge-offs$-3,0004,449
Cash dividends$260,0002,965
Sale, conversion, retirement of capital stock, net$0677
Net operating income$429,0004,560
2017-06-30 (YTD Data)Rank
Total interest income$1,136,0005,009
Total interest expense$29,0005,606
Net interest income$1,107,0004,904
Provision for loan and lease losses$03,871
Total noninterest income$218,0004,162
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$102,0003,454
Trading account gains and feesNANA
Additional Noninterest Income$116,0004,133
Total noninterest expense$922,0004,889
Salaries and employee benefits$473,0004,976
Premises and equipment expense$102,0004,761
Additional noninterest expense$347,0004,660
Pre-tax net operating income$403,0004,382
Securities gains (losses)$01,906
Applicable income taxes$129,0002,771
Income before extraordinary items$274,0004,601
Extraordinary gains, net$011
Net income$274,0004,600
Minority interest net income$071
Net income of bank and minority interests.$274,0004,601
Net charge-offs$03,512
Cash dividends$129,0003,076
Sale, conversion, retirement of capital stock, net$0659
Net operating income$274,0004,590
2017-03-31 (YTD Data)Rank
Total interest income$560,0005,061
Total interest expense$14,0005,669
Net interest income$546,0004,956
Provision for loan and lease losses$03,537
Total noninterest income$116,0004,084
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$55,0003,369
Trading account gains and feesNANA
Additional Noninterest Income$61,0004,088
Total noninterest expense$463,0004,942
Salaries and employee benefits$227,0005,061
Premises and equipment expense$54,0004,739
Additional noninterest expense$182,0004,628
Pre-tax net operating income$199,0004,351
Securities gains (losses)$01,153
Applicable income taxes$63,0002,743
Income before extraordinary items$136,0004,589
Extraordinary gains, net$08
Net income$136,0004,589
Minority interest net income$055
Net income of bank and minority interests.$136,0004,589
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$136,0004,575
2016-12-31 (YTD Data)Rank
Total interest income$2,307,0005,057
Total interest expense$57,0005,721
Net interest income$2,250,0004,925
Provision for loan and lease losses$30,0003,875
Total noninterest income$556,0003,941
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$219,0003,465
Trading account gains and fees$0170
Additional Noninterest Income$337,0003,798
Total noninterest expense$1,815,0005,015
Salaries and employee benefits$951,0005,069
Premises and equipment expense$191,0004,943
Additional noninterest expense$673,0004,836
Pre-tax net operating income$961,0004,125
Securities gains (losses)$03,212
Applicable income taxes$315,0002,616
Income before extraordinary items$646,0004,463
Extraordinary gains, net$05
Net income$646,0004,461
Minority interest net income$082
Net income of bank and minority interests.$646,0004,462
Net charge-offs$42,0003,261
Cash dividends$444,0003,106
Sale, conversion, retirement of capital stock, net$-773,0005,865
Net operating income$646,0004,411
2016-09-30 (YTD Data)Rank
Total interest income$1,731,0005,102
Total interest expense$42,0005,783
Net interest income$1,689,0004,976
Provision for loan and lease losses$30,0003,648
Total noninterest income$412,0003,986
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$162,0003,498
Trading account gains and fees$0169
Additional Noninterest Income$250,0003,828
Total noninterest expense$1,324,0005,080
Salaries and employee benefits$683,0005,138
Premises and equipment expense$144,0004,959
Additional noninterest expense$497,0004,891
Pre-tax net operating income$747,0004,139
Securities gains (losses)$03,160
Applicable income taxes$247,0002,644
Income before extraordinary items$500,0004,491
Extraordinary gains, net$05
Net income$500,0004,490
Minority interest net income$071
Net income of bank and minority interests.$500,0004,491
Net charge-offs$49,0002,600
Cash dividends$444,0002,550
Sale, conversion, retirement of capital stock, net$0719
Net operating income$500,0004,418
2016-06-30 (YTD Data)Rank
Total interest income$1,175,0005,126
Total interest expense$29,0005,847
Net interest income$1,146,0004,997
Provision for loan and lease losses$30,0003,242
Total noninterest income$258,0004,087
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$106,0003,530
Trading account gains and fees$0157
Additional Noninterest Income$152,0003,957
Total noninterest expense$892,0005,121
Salaries and employee benefits$456,0005,193
Premises and equipment expense$97,0004,997
Additional noninterest expense$339,0004,917
Pre-tax net operating income$482,0004,209
Securities gains (losses)$02,835
Applicable income taxes$159,0002,668
Income before extraordinary items$323,0004,554
Extraordinary gains, net$016
Net income$323,0004,551
Minority interest net income$071
Net income of bank and minority interests.$323,0004,552
Net charge-offs$49,0002,154
Cash dividends$264,0002,633
Sale, conversion, retirement of capital stock, net$0705
Net operating income$323,0004,484
2016-03-31 (YTD Data)Rank
Total interest income$578,0005,186
Total interest expense$14,0005,909
Net interest income$564,0005,066
Provision for loan and lease losses$03,656
Total noninterest income$97,0004,431
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$55,0003,472
Trading account gains and fees$0142
Additional Noninterest Income$42,0004,587
Total noninterest expense$451,0005,155
Salaries and employee benefits$230,0005,225
Premises and equipment expense$48,0005,035
Additional noninterest expense$173,0004,927
Pre-tax net operating income$210,0004,378
Securities gains (losses)$02,077
Applicable income taxes$68,0002,770
Income before extraordinary items$142,0004,686
Extraordinary gains, net$012
Net income$142,0004,685
Minority interest net income$062
Net income of bank and minority interests.$142,0004,686
Net charge-offs$03,094
Cash dividends$124,0002,268
Sale, conversion, retirement of capital stock, net$0659
Net operating income$142,0004,626
2015-12-31 (YTD Data)Rank
Total interest income$2,284,0005,234
Total interest expense$110,0005,669
Net interest income$2,174,0005,135
Provision for loan and lease losses$04,380
Total noninterest income$488,0004,201
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$212,0003,625
Trading account gains and fees$0159
Additional Noninterest Income$276,0004,080
Total noninterest expense$1,812,0005,191
Salaries and employee benefits$907,0005,307
Premises and equipment expense$202,0005,081
Additional noninterest expense$703,0004,936
Pre-tax net operating income$850,0004,320
Securities gains (losses)$03,216
Applicable income taxes$276,0002,731
Income before extraordinary items$574,0004,673
Extraordinary gains, net$023
Net income$574,0004,675
Minority interest net income$081
Net income of bank and minority interests.$574,0004,675
Net charge-offs$101,0002,648
Cash dividends$450,0003,025
Sale, conversion, retirement of capital stock, net$0804
Net operating income$574,0004,619
2015-09-30 (YTD Data)Rank
Total interest income$1,689,0005,317
Total interest expense$84,0005,747
Net interest income$1,605,0005,221
Provision for loan and lease losses$04,232
Total noninterest income$369,0004,232
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$156,0003,685
Trading account gains and fees$0153
Additional Noninterest Income$213,0004,063
Total noninterest expense$1,299,0005,293
Salaries and employee benefits$653,0005,393
Premises and equipment expense$155,0005,099
Additional noninterest expense$491,0005,085
Pre-tax net operating income$675,0004,337
Securities gains (losses)$03,031
Applicable income taxes$222,0002,743
Income before extraordinary items$453,0004,695
Extraordinary gains, net$021
Net income$453,0004,698
Minority interest net income$078
Net income of bank and minority interests.$453,0004,699
Net charge-offs$-5,0004,976
Cash dividends$300,0002,790
Sale, conversion, retirement of capital stock, net$0773
Net operating income$453,0004,639
2015-06-30 (YTD Data)Rank
Total interest income$1,109,0005,378
Total interest expense$56,0005,803
Net interest income$1,053,0005,280
Provision for loan and lease losses$04,069
Total noninterest income$234,0004,312
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$104,0003,667
Trading account gains and fees$0157
Additional Noninterest Income$130,0004,203
Total noninterest expense$843,0005,370
Salaries and employee benefits$422,0005,488
Premises and equipment expense$103,0005,152
Additional noninterest expense$318,0005,174
Pre-tax net operating income$444,0004,338
Securities gains (losses)$02,636
Applicable income taxes$142,0002,765
Income before extraordinary items$302,0004,688
Extraordinary gains, net$022
Net income$302,0004,690
Minority interest net income$075
Net income of bank and minority interests.$302,0004,691
Net charge-offs$-5,0005,028
Cash dividends$125,0003,087
Sale, conversion, retirement of capital stock, net$0751
Net operating income$302,0004,623
2015-03-31 (YTD Data)Rank
Total interest income$555,0005,422
Total interest expense$29,0005,835
Net interest income$526,0005,313
Provision for loan and lease losses$03,703
Total noninterest income$84,0004,746
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$48,0003,764
Trading account gains and fees$0152
Additional Noninterest Income$36,0004,864
Total noninterest expense$425,0005,407
Salaries and employee benefits$209,0005,540
Premises and equipment expense$59,0004,994
Additional noninterest expense$157,0005,204
Pre-tax net operating income$185,0004,549
Securities gains (losses)$02,027
Applicable income taxes$57,0002,897
Income before extraordinary items$128,0004,867
Extraordinary gains, net$013
Net income$128,0004,869
Minority interest net income$064
Net income of bank and minority interests.$128,0004,871
Net charge-offs$-3,0004,874
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$128,0004,809
2014-12-31 (YTD Data)Rank
Total interest income$2,191,0005,525
Total interest expense$141,0005,831
Net interest income$2,050,0005,431
Provision for loan and lease losses$284,0002,071
Total noninterest income$724,0003,649
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$214,0003,803
Trading account gains and fees$0180
Additional Noninterest Income$510,0003,247
Total noninterest expense$1,933,0005,325
Salaries and employee benefits$888,0005,557
Premises and equipment expense$248,0005,010
Additional noninterest expense$797,0004,921
Pre-tax net operating income$557,0004,925
Securities gains (losses)$-3,0005,900
Applicable income taxes$143,0003,188
Income before extraordinary items$411,0005,136
Extraordinary gains, net$017
Net income$411,0005,135
Minority interest net income$084
Net income of bank and minority interests.$411,0005,136
Net charge-offs$380,0001,774
Cash dividends$288,0003,446
Sale, conversion, retirement of capital stock, net$0862
Net operating income$413,2205,078
2014-09-30 (YTD Data)Rank
Total interest income$1,635,0005,606
Total interest expense$109,0005,887
Net interest income$1,526,0005,503
Provision for loan and lease losses$284,0001,698
Total noninterest income$629,0003,445
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$160,0003,851
Trading account gains and fees$0174
Additional Noninterest Income$469,0002,992
Total noninterest expense$1,483,0005,319
Salaries and employee benefits$649,0005,615
Premises and equipment expense$193,0004,986
Additional noninterest expense$641,0004,798
Pre-tax net operating income$388,0005,088
Securities gains (losses)$-3,0006,006
Applicable income taxes$91,0003,344
Income before extraordinary items$294,0005,252
Extraordinary gains, net$015
Net income$294,0005,252
Minority interest net income$081
Net income of bank and minority interests.$294,0005,254
Net charge-offs$392,0001,365
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$296,2805,202
2014-06-30 (YTD Data)Rank
Total interest income$1,076,0005,653
Total interest expense$73,0005,932
Net interest income$1,003,0005,556
Provision for loan and lease losses$240,0001,487
Total noninterest income$480,0003,188
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$102,0003,907
Trading account gains and fees$0172
Additional Noninterest Income$378,0002,720
Total noninterest expense$999,0005,338
Salaries and employee benefits$450,0005,599
Premises and equipment expense$138,0004,908
Additional noninterest expense$411,0004,915
Pre-tax net operating income$244,0005,136
Securities gains (losses)$-3,0006,148
Applicable income taxes$63,0003,310
Income before extraordinary items$178,0005,330
Extraordinary gains, net$020
Net income$178,0005,332
Minority interest net income$080
Net income of bank and minority interests.$178,0005,333
Net charge-offs$23,0003,345
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$180,2205,271
2014-03-31 (YTD Data)Rank
Total interest income$543,0005,694
Total interest expense$39,0005,950
Net interest income$504,0005,593
Provision for loan and lease losses$240,000872
Total noninterest income$384,0002,434
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$49,0003,960
Trading account gains and fees$0147
Additional Noninterest Income$335,0001,861
Total noninterest expense$557,0005,218
Salaries and employee benefits$226,0005,654
Premises and equipment expense$71,0004,911
Additional noninterest expense$260,0004,436
Pre-tax net operating income$91,0005,353
Securities gains (losses)$01,715
Applicable income taxes$20,0003,505
Income before extraordinary items$71,0005,473
Extraordinary gains, net$016
Net income$71,0005,473
Minority interest net income$066
Net income of bank and minority interests.$71,0005,473
Net charge-offs$24,0002,372
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$71,0005,437
2013-12-31 (YTD Data)Rank
Total interest income$2,138,0005,780
Total interest expense$175,0006,048
Net interest income$1,963,0005,697
Provision for loan and lease losses$284,0002,529
Total noninterest income$516,0004,368
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$219,0003,953
Trading account gains and fees$0184
Additional Noninterest Income$297,0004,104
Total noninterest expense$1,863,0005,580
Salaries and employee benefits$911,0005,704
Premises and equipment expense$276,0005,016
Additional noninterest expense$676,0005,392
Pre-tax net operating income$332,0005,404
Securities gains (losses)$03,182
Applicable income taxes$44,0003,814
Income before extraordinary items$288,0005,448
Extraordinary gains, net$029
Net income$288,0005,452
Minority interest net income$090
Net income of bank and minority interests.$288,0005,452
Net charge-offs$355,0002,376
Cash dividends$225,0003,500
Sale, conversion, retirement of capital stock, net$0924
Net operating income$288,0005,405
2013-09-30 (YTD Data)Rank
Total interest income$1,591,0005,863
Total interest expense$134,0006,119
Net interest income$1,457,0005,769
Provision for loan and lease losses$112,0003,255
Total noninterest income$397,0004,398
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$159,0004,033
Trading account gains and fees$0180
Additional Noninterest Income$238,0004,085
Total noninterest expense$1,373,0005,642
Salaries and employee benefits$683,0005,735
Premises and equipment expense$208,0005,051
Additional noninterest expense$482,0005,496
Pre-tax net operating income$369,0005,125
Securities gains (losses)$03,040
Applicable income taxes$71,0003,514
Income before extraordinary items$298,0005,273
Extraordinary gains, net$025
Net income$298,0005,274
Minority interest net income$084
Net income of bank and minority interests.$298,0005,275
Net charge-offs$199,0002,564
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$298,0005,184
2013-06-30 (YTD Data)Rank
Total interest income$1,046,0005,914
Total interest expense$91,0006,174
Net interest income$955,0005,817
Provision for loan and lease losses$82,0003,155
Total noninterest income$256,0004,491
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$101,0004,087
Trading account gains and fees$0157
Additional Noninterest Income$155,0004,171
Total noninterest expense$915,0005,667
Salaries and employee benefits$449,0005,794
Premises and equipment expense$144,0004,983
Additional noninterest expense$322,0005,502
Pre-tax net operating income$214,0005,248
Securities gains (losses)$02,791
Applicable income taxes$27,0003,804
Income before extraordinary items$187,0005,345
Extraordinary gains, net$022
Net income$187,0005,348
Minority interest net income$082
Net income of bank and minority interests.$187,0005,348
Net charge-offs$15,0004,144
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$187,0005,224
2013-03-31 (YTD Data)Rank
Total interest income$518,0005,976
Total interest expense$48,0006,196
Net interest income$470,0005,873
Provision for loan and lease losses$62,0002,577
Total noninterest income$126,0004,475
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$50,0004,085
Trading account gains and fees$0148
Additional Noninterest Income$76,0004,167
Total noninterest expense$472,0005,666
Salaries and employee benefits$222,0005,858
Premises and equipment expense$79,0004,814
Additional noninterest expense$171,0005,464
Pre-tax net operating income$62,0005,704
Securities gains (losses)$01,966
Applicable income taxes$9,0003,970
Income before extraordinary items$53,0005,804
Extraordinary gains, net$010
Net income$53,0005,806
Minority interest net income$076
Net income of bank and minority interests.$53,0005,806
Net charge-offs$12,0003,363
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$53,0005,719
2012-12-31 (YTD Data)Rank
Total interest income$2,248,0005,980
Total interest expense$243,0006,208
Net interest income$2,005,0005,860
Provision for loan and lease losses$313,0003,312
Total noninterest income$584,0004,224
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$200,0004,264
Trading account gains and fees$0166
Additional Noninterest Income$384,0003,687
Total noninterest expense$1,826,0005,806
Salaries and employee benefits$887,0005,927
Premises and equipment expense$286,0005,065
Additional noninterest expense$653,0005,667
Pre-tax net operating income$450,0005,028
Securities gains (losses)$03,810
Applicable income taxes$102,0003,493
Income before extraordinary items$348,0005,340
Extraordinary gains, net$029
Net income$348,0005,337
Minority interest net income$093
Net income of bank and minority interests.$348,0005,338
Net charge-offs$541,0002,557
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$348,0005,139
2012-09-30 (YTD Data)Rank
Total interest income$1,756,0006,017
Total interest expense$192,0006,284
Net interest income$1,564,0005,888
Provision for loan and lease losses$242,0003,250
Total noninterest income$317,0004,787
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$144,0004,393
Trading account gains and fees$0157
Additional Noninterest Income$173,0004,440
Total noninterest expense$1,350,0005,873
Salaries and employee benefits$669,0005,946
Premises and equipment expense$220,0005,089
Additional noninterest expense$461,0005,826
Pre-tax net operating income$289,0005,343
Securities gains (losses)$03,575
Applicable income taxes$57,0003,726
Income before extraordinary items$232,0005,586
Extraordinary gains, net$020
Net income$232,0005,585
Minority interest net income$086
Net income of bank and minority interests.$232,0005,585
Net charge-offs$485,0002,234
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$232,0005,408
2012-06-30 (YTD Data)Rank
Total interest income$1,181,0006,053
Total interest expense$135,0006,316
Net interest income$1,046,0005,927
Provision for loan and lease losses$160,0003,267
Total noninterest income$183,0005,017
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$88,0004,563
Trading account gains and fees$0153
Additional Noninterest Income$95,0004,723
Total noninterest expense$914,0005,903
Salaries and employee benefits$450,0005,971
Premises and equipment expense$150,0005,051
Additional noninterest expense$314,0005,828
Pre-tax net operating income$155,0005,566
Securities gains (losses)$03,178
Applicable income taxes$93,0003,108
Income before extraordinary items$62,0006,166
Extraordinary gains, net$019
Net income$62,0006,166
Minority interest net income$084
Net income of bank and minority interests.$62,0006,166
Net charge-offs$374,0002,074
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$62,0006,027
2012-03-31 (YTD Data)Rank
Total interest income$585,0006,111
Total interest expense$73,0006,324
Net interest income$512,0006,002
Provision for loan and lease losses$130,0002,563
Total noninterest income$64,0005,561
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$42,0004,617
Trading account gains and fees$0148
Additional Noninterest Income$22,0005,635
Total noninterest expense$449,0005,964
Salaries and employee benefits$225,0006,025
Premises and equipment expense$74,0005,127
Additional noninterest expense$150,0005,932
Pre-tax net operating income$-3,0006,448
Securities gains (losses)$02,210
Applicable income taxes$51,0003,059
Income before extraordinary items$-54,0006,725
Extraordinary gains, net$019
Net income$-54,0006,727
Minority interest net income$078
Net income of bank and minority interests.$-54,0006,727
Net charge-offs$373,0001,294
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-54,0006,644
2011-12-31 (YTD Data)Rank
Total interest income$2,463,0006,126
Total interest expense$375,0006,298
Net interest income$2,088,0005,994
Provision for loan and lease losses$219,0004,537
Total noninterest income$268,0005,387
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$183,0004,538
Trading account gains and fees$0146
Additional Noninterest Income$85,0005,468
Total noninterest expense$2,063,0005,760
Salaries and employee benefits$842,0006,181
Premises and equipment expense$352,0004,850
Additional noninterest expense$869,0005,248
Pre-tax net operating income$74,0005,840
Securities gains (losses)$76,0002,269
Applicable income taxes$-3,0006,532
Income before extraordinary items$153,0005,697
Extraordinary gains, net$029
Net income$153,0005,699
Minority interest net income$096
Net income of bank and minority interests.$153,0005,699
Net charge-offs$394,0003,471
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$77,0005,832
2011-09-30 (YTD Data)Rank
Total interest income$1,878,0006,149
Total interest expense$292,0006,353
Net interest income$1,586,0006,020
Provision for loan and lease losses$168,0004,370
Total noninterest income$149,0005,844
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$141,0004,507
Trading account gains and fees$0145
Additional Noninterest Income$8,0006,684
Total noninterest expense$1,605,0005,716
Salaries and employee benefits$627,0006,205
Premises and equipment expense$286,0004,729
Additional noninterest expense$692,0005,130
Pre-tax net operating income$-38,0006,201
Securities gains (losses)$76,0002,017
Applicable income taxes$-48,0006,924
Income before extraordinary items$86,0005,943
Extraordinary gains, net$021
Net income$86,0005,944
Minority interest net income$087
Net income of bank and minority interests.$86,0005,944
Net charge-offs$387,0002,956
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$10,0006,124
2011-06-30 (YTD Data)Rank
Total interest income$1,278,0006,172
Total interest expense$203,0006,401
Net interest income$1,075,0006,023
Provision for loan and lease losses$168,0003,767
Total noninterest income$174,0005,068
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$94,0004,500
Trading account gains and fees$0153
Additional Noninterest Income$80,0004,902
Total noninterest expense$1,116,0005,678
Salaries and employee benefits$430,0006,209
Premises and equipment expense$203,0004,625
Additional noninterest expense$483,0005,081
Pre-tax net operating income$-35,0006,295
Securities gains (losses)$02,914
Applicable income taxes$-56,0007,050
Income before extraordinary items$21,0006,185
Extraordinary gains, net$015
Net income$21,0006,184
Minority interest net income$089
Net income of bank and minority interests.$21,0006,185
Net charge-offs$61,0004,297
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$21,0006,107
2011-03-31 (YTD Data)Rank
Total interest income$646,0006,182
Total interest expense$107,0006,420
Net interest income$539,0006,046
Provision for loan and lease losses$168,0002,644
Total noninterest income$83,0005,225
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$44,0004,568
Trading account gains and fees$0158
Additional Noninterest Income$39,0005,037
Total noninterest expense$612,0005,505
Salaries and employee benefits$223,0006,188
Premises and equipment expense$118,0004,318
Additional noninterest expense$271,0004,779
Pre-tax net operating income$-158,0006,779
Securities gains (losses)$01,772
Applicable income taxes$-82,0007,255
Income before extraordinary items$-76,0006,655
Extraordinary gains, net$09
Net income$-76,0006,655
Minority interest net income$086
Net income of bank and minority interests.$-76,0006,655
Net charge-offs$59,0003,213
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-76,0006,641
2010-12-31 (YTD Data)Rank
Total interest income$2,942,0006,075
Total interest expense$606,0006,239
Net interest income$2,336,0005,915
Provision for loan and lease losses$745,0003,499
Total noninterest income$432,0004,829
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$141,0005,020
Trading account gains and fees$0175
Additional Noninterest Income$291,0003,992
Total noninterest expense$2,064,0005,950
Salaries and employee benefits$907,0006,217
Premises and equipment expense$330,0005,219
Additional noninterest expense$827,0005,554
Pre-tax net operating income$-41,0005,859
Securities gains (losses)$03,793
Applicable income taxes$-131,0006,883
Income before extraordinary items$90,0005,651
Extraordinary gains, net$029
Net income$90,0005,652
Minority interest net income$0111
Net income of bank and minority interests.$90,0005,652
Net charge-offs$431,0003,842
Cash dividends$150,0003,487
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$90,0005,513
2010-09-30 (YTD Data)Rank
Total interest income$2,249,0006,138
Total interest expense$487,0006,250
Net interest income$1,762,0005,992
Provision for loan and lease losses$305,0004,289
Total noninterest income$314,0004,966
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$107,0005,075
Trading account gains and fees$0165
Additional Noninterest Income$207,0004,125
Total noninterest expense$1,515,0006,030
Salaries and employee benefits$699,0006,200
Premises and equipment expense$254,0005,206
Additional noninterest expense$562,0005,787
Pre-tax net operating income$256,0005,036
Securities gains (losses)$03,651
Applicable income taxes$11,0004,212
Income before extraordinary items$245,0005,119
Extraordinary gains, net$023
Net income$245,0005,121
Minority interest net income$0110
Net income of bank and minority interests.$245,0005,122
Net charge-offs$58,0005,397
Cash dividends$100,0003,171
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$245,0004,940
2010-06-30 (YTD Data)Rank
Total interest income$1,512,0006,168
Total interest expense$345,0006,232
Net interest income$1,167,0006,023
Provision for loan and lease losses$185,0004,332
Total noninterest income$175,0005,247
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$71,0005,085
Trading account gains and fees$0152
Additional Noninterest Income$104,0004,587
Total noninterest expense$1,019,0006,044
Salaries and employee benefits$475,0006,217
Premises and equipment expense$178,0005,137
Additional noninterest expense$366,0005,852
Pre-tax net operating income$138,0005,280
Securities gains (losses)$03,184
Applicable income taxes$-2,0006,857
Income before extraordinary items$140,0005,276
Extraordinary gains, net$019
Net income$140,0005,279
Minority interest net income$0105
Net income of bank and minority interests.$140,0005,278
Net charge-offs$77,0004,511
Cash dividends$50,0003,167
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$140,0005,123
2010-03-31 (YTD Data)Rank
Total interest income$751,0006,260
Total interest expense$181,0006,268
Net interest income$570,0006,124
Provision for loan and lease losses$65,0004,501
Total noninterest income$87,0005,274
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$37,0005,011
Trading account gains and fees$0175
Additional Noninterest Income$50,0004,691
Total noninterest expense$515,0006,101
Salaries and employee benefits$240,0006,279
Premises and equipment expense$94,0005,101
Additional noninterest expense$181,0005,921
Pre-tax net operating income$77,0005,331
Securities gains (losses)$02,284
Applicable income taxes$-2,0007,013
Income before extraordinary items$79,0005,281
Extraordinary gains, net$016
Net income$79,0005,281
Minority interest net income$091
Net income of bank and minority interests.$79,0005,281
Net charge-offs$12,0004,735
Cash dividends$50,0002,257
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$79,0005,161
2009-12-31 (YTD Data)Rank
Total interest income$3,438,0006,059
Total interest expense$901,0006,241
Net interest income$2,537,0005,799
Provision for loan and lease losses$537,0004,431
Total noninterest income$424,0005,023
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$174,0004,878
Trading account gains and fees$0211
Additional Noninterest Income$250,0004,275
Total noninterest expense$2,145,0006,065
Salaries and employee benefits$1,006,0006,220
Premises and equipment expense$330,0005,438
Additional noninterest expense$809,0005,802
Pre-tax net operating income$279,0004,571
Securities gains (losses)$03,754
Applicable income taxes$13,0003,817
Income before extraordinary items$266,0004,585
Extraordinary gains, net$034
Net income$266,0004,585
Minority interest net income$0115
Net income of bank and minority interests.$266,0004,586
Net charge-offs$425,0003,997
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$266,0004,517
2009-09-30 (YTD Data)Rank
Total interest income$2,622,0006,081
Total interest expense$699,0006,307
Net interest income$1,923,0005,801
Provision for loan and lease losses$481,0003,856
Total noninterest income$308,0005,144
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$129,0004,942
Trading account gains and fees$0212
Additional Noninterest Income$179,0004,461
Total noninterest expense$1,626,0006,052
Salaries and employee benefits$763,0006,231
Premises and equipment expense$251,0005,461
Additional noninterest expense$612,0005,767
Pre-tax net operating income$124,0005,204
Securities gains (losses)$8,0003,037
Applicable income taxes$-18,0006,697
Income before extraordinary items$150,0005,084
Extraordinary gains, net$027
Net income$150,0005,085
Minority interest net income$0118
Net income of bank and minority interests.$150,0005,085
Net charge-offs$343,0003,530
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$142,0005,067
2009-06-30 (YTD Data)Rank
Total interest income$1,774,0006,113
Total interest expense$497,0006,281
Net interest income$1,277,0005,822
Provision for loan and lease losses$197,0004,357
Total noninterest income$202,0005,201
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$85,0004,968
Trading account gains and fees$0193
Additional Noninterest Income$117,0004,530
Total noninterest expense$1,087,0006,087
Salaries and employee benefits$502,0006,332
Premises and equipment expense$173,0005,437
Additional noninterest expense$412,0005,749
Pre-tax net operating income$195,0004,682
Securities gains (losses)$03,136
Applicable income taxes$38,0003,337
Income before extraordinary items$157,0004,822
Extraordinary gains, net$021
Net income$157,0004,819
Minority interest net income$0112
Net income of bank and minority interests.$157,0004,819
Net charge-offs$48,0004,953
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$157,0004,730
2009-03-31 (YTD Data)Rank
Total interest income$906,0006,107
Total interest expense$279,0006,163
Net interest income$627,0005,885
Provision for loan and lease losses$37,0005,262
Total noninterest income$112,0005,000
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$39,0005,065
Trading account gains and fees$0171
Additional Noninterest Income$73,0004,164
Total noninterest expense$528,0006,133
Salaries and employee benefits$246,0006,426
Premises and equipment expense$91,0005,354
Additional noninterest expense$191,0005,708
Pre-tax net operating income$174,0004,266
Securities gains (losses)$02,434
Applicable income taxes$49,0002,899
Income before extraordinary items$125,0004,633
Extraordinary gains, net$015
Net income$125,0004,637
Minority interest net income$0102
Net income of bank and minority interests.$125,0004,636
Net charge-offs$-18,0007,976
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$125,0004,463
2008-12-31 (YTD Data)Rank
Total interest income$4,018,0005,998
Total interest expense$1,485,0006,006
Net interest income$2,533,0005,877
Provision for loan and lease losses$213,0005,134
Total noninterest income$345,0005,586
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$194,0004,852
Trading account gains and fees$0154
Additional Noninterest Income$151,0005,304
Total noninterest expense$2,078,0006,144
Salaries and employee benefits$979,0006,463
Premises and equipment expense$318,0005,652
Additional noninterest expense$781,0005,535
Pre-tax net operating income$587,0004,644
Securities gains (losses)$-1,0006,828
Applicable income taxes$-5,0006,764
Income before extraordinary items$591,0004,202
Extraordinary gains, net$039
Net income$591,0004,202
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,0003,880
Cash dividends$125,0004,834
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$592,0004,354
2008-09-30 (YTD Data)Rank
Total interest income$3,101,0005,999
Total interest expense$1,168,0006,022
Net interest income$1,933,0005,878
Provision for loan and lease losses$183,0004,333
Total noninterest income$261,0005,647
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$143,0004,920
Trading account gains and fees$0148
Additional Noninterest Income$118,0005,326
Total noninterest expense$1,528,0006,179
Salaries and employee benefits$751,0006,433
Premises and equipment expense$229,0005,759
Additional noninterest expense$548,0005,674
Pre-tax net operating income$483,0004,985
Securities gains (losses)$-1,0007,156
Applicable income taxes$-5,0007,277
Income before extraordinary items$487,0004,494
Extraordinary gains, net$031
Net income$487,0004,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$168,0003,276
Cash dividends$125,0004,247
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$488,0004,640
2008-06-30 (YTD Data)Rank
Total interest income$2,144,0005,990
Total interest expense$819,0006,053
Net interest income$1,325,0005,822
Provision for loan and lease losses$168,0003,437
Total noninterest income$159,0005,872
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$93,0004,964
Trading account gains and fees$0149
Additional Noninterest Income$66,0005,727
Total noninterest expense$1,004,0006,255
Salaries and employee benefits$496,0006,514
Premises and equipment expense$159,0005,724
Additional noninterest expense$349,0005,785
Pre-tax net operating income$312,0005,216
Securities gains (losses)$03,233
Applicable income taxes$-63,0007,788
Income before extraordinary items$375,0004,607
Extraordinary gains, net$021
Net income$375,0004,607
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0003,622
Cash dividends$125,0003,902
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$375,0004,539
2008-03-31 (YTD Data)Rank
Total interest income$1,095,0006,024
Total interest expense$437,0006,066
Net interest income$658,0005,861
Provision for loan and lease losses$15,0005,068
Total noninterest income$82,0005,822
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$47,0004,917
Trading account gains and fees$0158
Additional Noninterest Income$35,0005,679
Total noninterest expense$506,0006,269
Salaries and employee benefits$266,0006,378
Premises and equipment expense$77,0005,819
Additional noninterest expense$163,0005,956
Pre-tax net operating income$219,0004,786
Securities gains (losses)$02,688
Applicable income taxes$73,0003,154
Income before extraordinary items$146,0005,249
Extraordinary gains, net$015
Net income$146,0005,251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,217
Cash dividends$50,0003,358
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$146,0005,144
2007-12-31 (YTD Data)Rank
Total interest income$4,594,0005,939
Total interest expense$1,868,0005,975
Net interest income$2,726,0005,742
Provision for loan and lease losses$06,851
Total noninterest income$237,0006,486
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$152,0005,396
Trading account gains and fees$0178
Additional Noninterest Income$85,0006,455
Total noninterest expense$1,927,0006,310
Salaries and employee benefits$902,0006,693
Premises and equipment expense$249,0006,265
Additional noninterest expense$776,0005,448
Pre-tax net operating income$1,036,0004,673
Securities gains (losses)$02,146
Applicable income taxes$381,0003,091
Income before extraordinary items$655,0005,190
Extraordinary gains, net$039
Net income$655,0005,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0004,708
Cash dividends$200,0004,879
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$655,0005,171
2007-09-30 (YTD Data)Rank
Total interest income$3,459,0005,960
Total interest expense$1,397,0006,013
Net interest income$2,062,0005,753
Provision for loan and lease losses$06,528
Total noninterest income$164,0006,649
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$103,0005,584
Trading account gains and fees$0184
Additional Noninterest Income$61,0006,525
Total noninterest expense$1,289,0006,592
Salaries and employee benefits$654,0006,745
Premises and equipment expense$180,0006,334
Additional noninterest expense$455,0006,069
Pre-tax net operating income$937,0004,509
Securities gains (losses)$01,655
Applicable income taxes$321,0003,113
Income before extraordinary items$616,0004,948
Extraordinary gains, net$033
Net income$616,0004,948
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,520
Cash dividends$150,0004,354
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$616,0004,935
2007-06-30 (YTD Data)Rank
Total interest income$2,278,0006,015
Total interest expense$905,0006,089
Net interest income$1,373,0005,807
Provision for loan and lease losses$06,209
Total noninterest income$92,0006,951
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$56,0005,910
Trading account gains and fees$0168
Additional Noninterest Income$36,0006,751
Total noninterest expense$820,0006,748
Salaries and employee benefits$422,0006,888
Premises and equipment expense$120,0006,367
Additional noninterest expense$278,0006,322
Pre-tax net operating income$645,0004,497
Securities gains (losses)$01,444
Applicable income taxes$212,0003,189
Income before extraordinary items$433,0004,886
Extraordinary gains, net$029
Net income$433,0004,885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,783
Cash dividends$125,0004,120
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$433,0004,885
2007-03-31 (YTD Data)Rank
Total interest income$1,118,0006,061
Total interest expense$434,0006,206
Net interest income$684,0005,819
Provision for loan and lease losses$05,779
Total noninterest income$50,0006,824
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$27,0005,944
Trading account gains and fees$0195
Additional Noninterest Income$23,0006,395
Total noninterest expense$399,0006,838
Salaries and employee benefits$203,0007,006
Premises and equipment expense$63,0006,281
Additional noninterest expense$133,0006,437
Pre-tax net operating income$335,0004,405
Securities gains (losses)$01,187
Applicable income taxes$122,0003,012
Income before extraordinary items$213,0004,913
Extraordinary gains, net$022
Net income$213,0004,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,481
Cash dividends$75,0003,338
Sale, conversion, retirement of capital stock, net$0885
Net operating income$213,0004,896
2006-12-31 (YTD Data)Rank
Total interest income$4,189,0006,002
Total interest expense$1,407,0006,253
Net interest income$2,782,0005,740
Provision for loan and lease losses$30,0006,013
Total noninterest income$177,0007,108
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$114,0005,967
Trading account gains and fees$0130
Additional Noninterest Income$63,0006,999
Total noninterest expense$1,665,0006,627
Salaries and employee benefits$894,0006,677
Premises and equipment expense$227,0006,446
Additional noninterest expense$544,0006,336
Pre-tax net operating income$1,264,0004,681
Securities gains (losses)$01,687
Applicable income taxes$454,0003,281
Income before extraordinary items$810,0005,177
Extraordinary gains, net$051
Net income$810,0005,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0005,089
Cash dividends$950,0002,660
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$810,0005,174
2006-09-30 (YTD Data)Rank
Total interest income$3,076,0006,063
Total interest expense$978,0006,363
Net interest income$2,098,0005,779
Provision for loan and lease losses$10,0006,330
Total noninterest income$135,0007,117
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$85,0006,038
Trading account gains and fees$0126
Additional Noninterest Income$50,0006,932
Total noninterest expense$1,266,0006,622
Salaries and employee benefits$725,0006,489
Premises and equipment expense$184,0006,293
Additional noninterest expense$357,0006,649
Pre-tax net operating income$957,0004,811
Securities gains (losses)$01,388
Applicable income taxes$341,0003,406
Income before extraordinary items$616,0005,297
Extraordinary gains, net$045
Net income$616,0005,300
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,725
Cash dividends$850,0002,166
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$616,0005,290
2006-06-30 (YTD Data)Rank
Total interest income$1,996,0006,115
Total interest expense$598,0006,470
Net interest income$1,398,0005,806
Provision for loan and lease losses$06,419
Total noninterest income$89,0007,183
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$54,0006,138
Trading account gains and fees$0126
Additional Noninterest Income$35,0006,919
Total noninterest expense$856,0006,600
Salaries and employee benefits$496,0006,455
Premises and equipment expense$128,0006,195
Additional noninterest expense$232,0006,757
Pre-tax net operating income$631,0004,875
Securities gains (losses)$01,185
Applicable income taxes$222,0003,475
Income before extraordinary items$409,0005,343
Extraordinary gains, net$039
Net income$409,0005,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,675
Cash dividends$600,0002,089
Sale, conversion, retirement of capital stock, net$0887
Net operating income$409,0005,341
2006-03-31 (YTD Data)Rank
Total interest income$977,0006,154
Total interest expense$275,0006,589
Net interest income$702,0005,794
Provision for loan and lease losses$06,013
Total noninterest income$43,0007,194
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$24,0006,271
Trading account gains and fees$0115
Additional Noninterest Income$19,0006,791
Total noninterest expense$420,0006,647
Salaries and employee benefits$243,0006,530
Premises and equipment expense$67,0006,079
Additional noninterest expense$110,0006,869
Pre-tax net operating income$325,0004,764
Securities gains (losses)$0955
Applicable income taxes$110,0003,471
Income before extraordinary items$215,0005,184
Extraordinary gains, net$021
Net income$215,0005,183
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$350,0001,768
Sale, conversion, retirement of capital stock, net$0648
Net operating income$215,0005,176
2005-12-31 (YTD Data)Rank
Total interest income$3,745,0006,012
Total interest expense$890,0006,560
Net interest income$2,855,0005,654
Provision for loan and lease losses$16,0006,605
Total noninterest income$219,0006,921
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$121,0005,986
Trading account gains and fees$0138
Additional Noninterest Income$98,0006,439
Total noninterest expense$1,783,0006,423
Salaries and employee benefits$1,018,0006,309
Premises and equipment expense$236,0006,354
Additional noninterest expense$529,0006,416
Pre-tax net operating income$1,275,0004,774
Securities gains (losses)$248,000446
Applicable income taxes$588,0003,105
Income before extraordinary items$935,0004,986
Extraordinary gains, net$046
Net income$935,0004,988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0005,376
Cash dividends$750,0002,940
Sale, conversion, retirement of capital stock, net$0934
Net operating income$776,2805,391
2005-09-30 (YTD Data)Rank
Total interest income$2,766,0006,028
Total interest expense$629,0006,620
Net interest income$2,137,0005,683
Provision for loan and lease losses$16,0006,296
Total noninterest income$175,0006,842
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$91,0006,020
Trading account gains and fees$0126
Additional Noninterest Income$84,0006,220
Total noninterest expense$1,304,0006,499
Salaries and employee benefits$768,0006,273
Premises and equipment expense$187,0006,196
Additional noninterest expense$349,0006,739
Pre-tax net operating income$992,0004,792
Securities gains (losses)$02,317
Applicable income taxes$379,0003,412
Income before extraordinary items$613,0005,397
Extraordinary gains, net$035
Net income$613,0005,400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0004,651
Cash dividends$525,0002,716
Sale, conversion, retirement of capital stock, net$0769
Net operating income$613,0005,364
2005-06-30 (YTD Data)Rank
Total interest income$1,811,0006,025
Total interest expense$391,0006,652
Net interest income$1,420,0005,667
Provision for loan and lease losses$16,0005,837
Total noninterest income$109,0006,935
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$59,0006,042
Trading account gains and fees$0116
Additional Noninterest Income$50,0006,409
Total noninterest expense$872,0006,495
Salaries and employee benefits$517,0006,236
Premises and equipment expense$125,0006,197
Additional noninterest expense$230,0006,772
Pre-tax net operating income$641,0004,846
Securities gains (losses)$02,146
Applicable income taxes$243,0003,465
Income before extraordinary items$398,0005,456
Extraordinary gains, net$030
Net income$398,0005,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,136
Cash dividends$300,0002,918
Sale, conversion, retirement of capital stock, net$0643
Net operating income$398,0005,420
2005-03-31 (YTD Data)Rank
Total interest income$882,0006,100
Total interest expense$182,0006,764
Net interest income$700,0005,730
Provision for loan and lease losses$12,0005,254
Total noninterest income$55,0006,909
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$26,0006,203
Trading account gains and fees$0115
Additional Noninterest Income$29,0006,226
Total noninterest expense$434,0006,539
Salaries and employee benefits$257,0006,287
Premises and equipment expense$66,0006,121
Additional noninterest expense$111,0006,877
Pre-tax net operating income$309,0004,913
Securities gains (losses)$01,685
Applicable income taxes$113,0003,574
Income before extraordinary items$196,0005,468
Extraordinary gains, net$024
Net income$196,0005,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$100,0002,899
Sale, conversion, retirement of capital stock, net$0491
Net operating income$196,0005,434
2004-12-31 (YTD Data)Rank
Total interest income$3,462,0006,002
Total interest expense$668,0006,700
Net interest income$2,794,0005,645
Provision for loan and lease losses$07,314
Total noninterest income$249,0006,786
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$112,0006,300
Trading account gains and fees$0138
Additional Noninterest Income$137,0005,850
Total noninterest expense$1,705,0006,530
Salaries and employee benefits$959,0006,419
Premises and equipment expense$253,0006,158
Additional noninterest expense$493,0006,582
Pre-tax net operating income$1,338,0004,526
Securities gains (losses)$03,819
Applicable income taxes$517,0003,293
Income before extraordinary items$821,0005,209
Extraordinary gains, net$034
Net income$821,0005,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0003,728
Cash dividends$375,0004,013
Sale, conversion, retirement of capital stock, net$0872
Net operating income$821,0005,136
2004-09-30 (YTD Data)Rank
Total interest income$2,560,0006,053
Total interest expense$511,0006,652
Net interest income$2,049,0005,713
Provision for loan and lease losses$07,100
Total noninterest income$178,0006,905
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$85,0006,315
Trading account gains and fees$0134
Additional Noninterest Income$93,0006,063
Total noninterest expense$1,296,0006,456
Salaries and employee benefits$709,0006,420
Premises and equipment expense$209,0005,855
Additional noninterest expense$378,0006,478
Pre-tax net operating income$931,0004,788
Securities gains (losses)$03,710
Applicable income taxes$340,0003,563
Income before extraordinary items$591,0005,403
Extraordinary gains, net$026
Net income$591,0005,403
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0003,410
Cash dividends$275,0003,569
Sale, conversion, retirement of capital stock, net$0738
Net operating income$591,0005,319
2004-06-30 (YTD Data)Rank
Total interest income$1,691,0006,085
Total interest expense$350,0006,615
Net interest income$1,341,0005,764
Provision for loan and lease losses$06,885
Total noninterest income$126,0006,806
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$57,0006,308
Trading account gains and fees$0130
Additional Noninterest Income$69,0005,871
Total noninterest expense$872,0006,471
Salaries and employee benefits$478,0006,442
Premises and equipment expense$145,0005,764
Additional noninterest expense$249,0006,545
Pre-tax net operating income$595,0004,858
Securities gains (losses)$03,413
Applicable income taxes$207,0003,708
Income before extraordinary items$388,0005,392
Extraordinary gains, net$021
Net income$388,0005,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0002,667
Cash dividends$175,0003,625
Sale, conversion, retirement of capital stock, net$0638
Net operating income$388,0005,299
2004-03-31 (YTD Data)Rank
Total interest income$849,0006,091
Total interest expense$182,0006,586
Net interest income$667,0005,788
Provision for loan and lease losses$06,501
Total noninterest income$72,0006,518
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$30,0006,194
Trading account gains and fees$0121
Additional Noninterest Income$42,0005,474
Total noninterest expense$452,0006,394
Salaries and employee benefits$244,0006,417
Premises and equipment expense$78,0005,588
Additional noninterest expense$130,0006,436
Pre-tax net operating income$287,0004,913
Securities gains (losses)$02,934
Applicable income taxes$56,0004,705
Income before extraordinary items$231,0004,963
Extraordinary gains, net$016
Net income$231,0004,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0001,622
Cash dividends$75,0003,114
Sale, conversion, retirement of capital stock, net$0464
Net operating income$231,0004,838
2003-12-31 (YTD Data)Rank
Total interest income$3,761,0005,842
Total interest expense$879,0006,477
Net interest income$2,882,0005,433
Provision for loan and lease losses$144,0004,668
Total noninterest income$322,0006,443
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$122,0006,246
Trading account gains and fees$0160
Additional Noninterest Income$200,0005,288
Total noninterest expense$1,783,0006,378
Salaries and employee benefits$994,0006,290
Premises and equipment expense$277,0005,900
Additional noninterest expense$512,0006,492
Pre-tax net operating income$1,277,0004,522
Securities gains (losses)$04,500
Applicable income taxes$423,0003,668
Income before extraordinary items$854,0005,068
Extraordinary gains, net$054
Net income$854,0005,069
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0004,241
Cash dividends$500,0003,502
Sale, conversion, retirement of capital stock, net$0868
Net operating income$854,0004,910
2003-09-30 (YTD Data)Rank
Total interest income$2,855,0005,874
Total interest expense$683,0006,526
Net interest income$2,172,0005,442
Provision for loan and lease losses$123,0004,315
Total noninterest income$267,0006,259
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$90,0006,311
Trading account gains and fees$0153
Additional Noninterest Income$177,0005,017
Total noninterest expense$1,359,0006,296
Salaries and employee benefits$741,0006,281
Premises and equipment expense$216,0005,767
Additional noninterest expense$402,0006,324
Pre-tax net operating income$957,0004,669
Securities gains (losses)$04,204
Applicable income taxes$314,0003,833
Income before extraordinary items$643,0005,206
Extraordinary gains, net$040
Net income$643,0005,206
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0004,569
Cash dividends$300,0003,447
Sale, conversion, retirement of capital stock, net$0722
Net operating income$643,0005,031
2003-06-30 (YTD Data)Rank
Total interest income$1,902,0005,913
Total interest expense$479,0006,512
Net interest income$1,423,0005,498
Provision for loan and lease losses$110,0003,695
Total noninterest income$182,0006,206
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$62,0006,251
Trading account gains and fees$0150
Additional Noninterest Income$120,0004,988
Total noninterest expense$924,0006,238
Salaries and employee benefits$499,0006,276
Premises and equipment expense$148,0005,696
Additional noninterest expense$277,0006,223
Pre-tax net operating income$571,0004,966
Securities gains (losses)$03,782
Applicable income taxes$173,0004,251
Income before extraordinary items$398,0005,415
Extraordinary gains, net$030
Net income$398,0005,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,910
Cash dividends$200,0003,438
Sale, conversion, retirement of capital stock, net$0589
Net operating income$398,0005,211
2003-03-31 (YTD Data)Rank
Total interest income$960,0005,900
Total interest expense$259,0006,386
Net interest income$701,0005,547
Provision for loan and lease losses$95,0002,452
Total noninterest income$108,0005,715
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$32,0006,144
Trading account gains and fees$0134
Additional Noninterest Income$76,0004,450
Total noninterest expense$474,0006,177
Salaries and employee benefits$255,0006,183
Premises and equipment expense$76,0005,602
Additional noninterest expense$143,0006,099
Pre-tax net operating income$240,0005,389
Securities gains (losses)$02,891
Applicable income taxes$44,0005,276
Income before extraordinary items$196,0005,386
Extraordinary gains, net$021
Net income$196,0005,384
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,762
Cash dividends$100,0002,874
Sale, conversion, retirement of capital stock, net$0419
Net operating income$196,0005,195
2002-12-31 (YTD Data)Rank
Total interest income$3,934,0005,966
Total interest expense$1,078,0006,730
Net interest income$2,856,0005,440
Provision for loan and lease losses$168,0004,725
Total noninterest income$284,0006,589
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$123,0006,207
Trading account gains and fees$0153
Additional Noninterest Income$161,0005,459
Total noninterest expense$1,727,0006,400
Salaries and employee benefits$973,0006,247
Premises and equipment expense$255,0006,073
Additional noninterest expense$499,0006,501
Pre-tax net operating income$1,245,0004,612
Securities gains (losses)$04,537
Applicable income taxes$487,0003,496
Income before extraordinary items$758,0005,348
Extraordinary gains, net$070
Net income$758,0005,347
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0006,091
Cash dividends$450,0003,607
Sale, conversion, retirement of capital stock, net$0862
Net operating income$758,0005,206
2001-12-31 (YTD Data)Rank
Total interest income$4,275,0006,124
Total interest expense$1,565,0006,855
Net interest income$2,710,0005,436
Provision for loan and lease losses$142,0004,903
Total noninterest income$233,0006,998
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$165,0005,585
Trading account gains and fees$0177
Additional Noninterest Income$68,0007,169
Total noninterest expense$1,627,0006,519
Salaries and employee benefits$870,0006,494
Premises and equipment expense$268,0005,874
Additional noninterest expense$489,0006,514
Pre-tax net operating income$1,174,0004,467
Securities gains (losses)$04,612
Applicable income taxes$447,0003,510
Income before extraordinary items$727,0005,133
Extraordinary gains, net$0105
Net income$727,0005,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,674
Cash dividends$250,0004,656
Sale, conversion, retirement of capital stock, net$0922
Net operating income$727,0005,027
2000-12-31 (YTD Data)Rank
Total interest income$3,883,0006,577
Total interest expense$1,521,0007,113
Net interest income$2,362,0006,018
Provision for loan and lease losses$91,0005,498
Total noninterest income$185,0007,432
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$109,0006,415
Trading account gains and feesNANA
Additional Noninterest Income$76,0007,011
Total noninterest expense$1,504,0006,741
Salaries and employee benefits$783,0006,811
Premises and equipment expense$239,0006,207
Additional noninterest expense$482,0006,559
Pre-tax net operating income$952,0005,392
Securities gains (losses)$01,956
Applicable income taxes$382,0004,077
Income before extraordinary items$570,0005,989
Extraordinary gains, net$038
Net income$570,0005,987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,042
Cash dividends$450,0003,733
Sale, conversion, retirement of capital stock, net$0969
Net operating income$570,0005,994
1999-12-31 (YTD Data)Rank
Total interest income$3,449,0006,886
Total interest expense$1,325,0007,350
Net interest income$2,124,0006,422
Provision for loan and lease losses$101,0005,190
Total noninterest income$201,0007,495
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$95,0006,811
Trading account gains and feesNANA
Additional Noninterest Income$106,0006,493
Total noninterest expense$1,460,0006,883
Salaries and employee benefits$701,0007,231
Premises and equipment expense$230,0006,345
Additional noninterest expense$529,0006,284
Pre-tax net operating income$764,0006,069
Securities gains (losses)$03,155
Applicable income taxes$308,0004,763
Income before extraordinary items$456,0006,661
Extraordinary gains, net$035
Net income$456,0006,659
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,121
Cash dividends$350,0004,197
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$456,0006,640
1998-12-31 (YTD Data)Rank
Total interest income$3,561,0006,889
Total interest expense$1,354,0007,531
Net interest income$2,207,0006,276
Provision for loan and lease losses$24,0007,567
Total noninterest income$147,0008,273
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$88,0007,095
Trading account gains and feesNANA
Additional Noninterest Income$59,0007,849
Total noninterest expense$1,399,0006,963
Salaries and employee benefits$761,0006,858
Premises and equipment expense$191,0006,852
Additional noninterest expense$447,0006,834
Pre-tax net operating income$931,0005,633
Securities gains (losses)$04,449
Applicable income taxes$360,0004,695
Income before extraordinary items$571,0006,204
Extraordinary gains, net$032
Net income$571,0006,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,719
Cash dividends$400,0003,951
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$571,0006,093
1997-12-31 (YTD Data)Rank
Total interest income$3,355,0007,345
Total interest expense$1,235,0008,021
Net interest income$2,120,0006,680
Provision for loan and lease losses$26,0007,586
Total noninterest income$150,0008,575
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$89,0007,447
Trading account gains and feesNANA
Additional Noninterest Income$61,0007,985
Total noninterest expense$1,407,0007,018
Salaries and employee benefits$750,0007,026
Premises and equipment expense$75,0009,576
Additional noninterest expense$582,0005,924
Pre-tax net operating income$837,0006,383
Securities gains (losses)$03,944
Applicable income taxes$262,0006,137
Income before extraordinary items$575,0006,507
Extraordinary gains, net$044
Net income$575,0006,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,932
Cash dividends$400,0003,931
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$575,0006,451
1996-12-31 (YTD Data)Rank
Total interest income$3,157,0007,803
Total interest expense$996,0009,021
Net interest income$2,161,0006,836
Provision for loan and lease losses$83,0005,545
Total noninterest income$135,0009,266
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$80,0007,987
Trading account gains and feesNANA
Additional Noninterest Income$55,0008,673
Total noninterest expense$1,326,0007,584
Salaries and employee benefits$705,0007,506
Premises and equipment expense$181,0007,400
Additional noninterest expense$440,0007,546
Pre-tax net operating income$887,0006,136
Securities gains (losses)$04,148
Applicable income taxes$379,0005,064
Income before extraordinary items$508,0006,843
Extraordinary gains, net$053
Net income$508,0006,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,146
Cash dividends$400,0003,860
Sale, conversion, retirement of capital stock, net$0953
Net operating income$508,0006,782
1995-12-31 (YTD Data)Rank
Total interest income$2,774,0008,528
Total interest expense$809,0009,909
Net interest income$1,965,0007,385
Provision for loan and lease losses$72,0005,348
Total noninterest income$200,0008,426
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$71,0008,581
Trading account gains and feesNANA
Additional Noninterest Income$129,0006,436
Total noninterest expense$1,398,0007,589
Salaries and employee benefits$711,0007,658
Premises and equipment expense$172,0007,765
Additional noninterest expense$515,0007,133
Pre-tax net operating income$695,0007,348
Securities gains (losses)$-2,0009,253
Applicable income taxes$273,0006,324
Income before extraordinary items$420,0007,885
Extraordinary gains, net$065
Net income$420,0007,883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0005,295
Cash dividends$375,0004,026
Sale, conversion, retirement of capital stock, net$0809
Net operating income$421,2807,842
1994-12-31 (YTD Data)Rank
Total interest income$2,457,0008,979
Total interest expense$680,00010,211
Net interest income$1,777,0008,104
Provision for loan and lease losses$85,0004,903
Total noninterest income$121,00010,271
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$55,0009,512
Trading account gains and feesNANA
Additional Noninterest Income$66,0008,828
Total noninterest expense$1,221,0008,529
Salaries and employee benefits$595,0008,641
Premises and equipment expense$140,0008,820
Additional noninterest expense$486,0007,991
Pre-tax net operating income$592,0008,048
Securities gains (losses)$03,600
Applicable income taxes$196,0007,404
Income before extraordinary items$396,0008,230
Extraordinary gains, net$0249
Net income$396,0008,232
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0004,750
Cash dividends$700,0002,518
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$396,0008,276
1993-12-31 (YTD Data)Rank
Total interest income$2,513,0009,156
Total interest expense$851,0009,784
Net interest income$1,662,0008,604
Provision for loan and lease losses$40,0007,927
Total noninterest income$119,00010,855
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$54,0009,905
Trading account gains and feesNANA
Additional Noninterest Income$65,0009,306
Total noninterest expense$1,241,0008,730
Salaries and employee benefits$582,0008,957
Premises and equipment expense$129,0009,507
Additional noninterest expense$530,0007,950
Pre-tax net operating income$500,0008,657
Securities gains (losses)$329,0001,218
Applicable income taxes$237,0006,990
Income before extraordinary items$592,0006,845
Extraordinary gains, net$03,149
Net income$592,0007,014
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0005,491
Cash dividends$550,0002,841
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$358,4108,591
1992-12-31 (YTD Data)Rank
Total interest income$2,820,0009,285
Total interest expense$1,205,0009,587
Net interest income$1,615,0008,913
Provision for loan and lease losses$011,756
Total noninterest income$124,00011,071
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$53,00010,193
Trading account gains and feesNANA
Additional Noninterest Income$71,0009,237
Total noninterest expense$1,215,0008,977
Salaries and employee benefits$553,0009,251
Premises and equipment expense$130,0009,690
Additional noninterest expense$532,0008,177
Pre-tax net operating income$524,0008,233
Securities gains (losses)$2,0007,695
Applicable income taxes$137,0008,960
Income before extraordinary items$389,0008,328
Extraordinary gains, net$18,0001,254
Net income$407,0008,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0007,125
Cash dividends$350,0003,631
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$387,5207,991

* 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.