Llewellyn-Edison Savings Bank, FSB, Income and Expense

2015-09-30 (YTD Data)Rank
Total interest income$2,183,0004,948
Total interest expense$406,0003,638
Net interest income$1,777,0005,050
Provision for loan and lease losses$87,0002,857
Total noninterest income$93,0005,640
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$58,0005,058
Trading account gains and fees$0153
Additional Noninterest Income$35,0005,612
Total noninterest expense$2,659,0004,004
Salaries and employee benefits$1,309,0004,205
Premises and equipment expense$455,0003,124
Additional noninterest expense$895,0003,955
Pre-tax net operating income$-876,0006,193
Securities gains (losses)$03,031
Applicable income taxes$-375,0006,209
Income before extraordinary items$-501,0006,163
Extraordinary gains, net$021
Net income$-501,0006,163
Minority interest net income$078
Net income of bank and minority interests.$-501,0006,163
Net charge-offs$-8,0005,100
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-501,0006,154
2015-06-30 (YTD Data)Rank
Total interest income$1,542,0004,894
Total interest expense$274,0003,643
Net interest income$1,268,0005,000
Provision for loan and lease losses$87,0002,419
Total noninterest income$65,0005,654
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$41,0005,012
Trading account gains and fees$0157
Additional Noninterest Income$24,0005,637
Total noninterest expense$1,754,0004,068
Salaries and employee benefits$843,0004,321
Premises and equipment expense$299,0003,175
Additional noninterest expense$612,0003,913
Pre-tax net operating income$-508,0006,251
Securities gains (losses)$02,636
Applicable income taxes$-201,0006,282
Income before extraordinary items$-307,0006,219
Extraordinary gains, net$022
Net income$-307,0006,219
Minority interest net income$075
Net income of bank and minority interests.$-307,0006,219
Net charge-offs$15,0003,097
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-307,0006,208
2015-03-31 (YTD Data)Rank
Total interest income$778,0004,913
Total interest expense$139,0003,642
Net interest income$639,0005,021
Provision for loan and lease losses$87,0001,604
Total noninterest income$31,0005,733
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$20,0005,051
Trading account gains and fees$0152
Additional Noninterest Income$11,0005,740
Total noninterest expense$892,0004,064
Salaries and employee benefits$421,0004,346
Premises and equipment expense$162,0003,042
Additional noninterest expense$309,0003,896
Pre-tax net operating income$-309,0006,336
Securities gains (losses)$02,027
Applicable income taxes$-126,0006,377
Income before extraordinary items$-183,0006,301
Extraordinary gains, net$013
Net income$-183,0006,302
Minority interest net income$064
Net income of bank and minority interests.$-183,0006,302
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-183,0006,292
2014-12-31 (YTD Data)Rank
Total interest income$3,475,0004,768
Total interest expense$607,0003,608
Net interest income$2,868,0004,903
Provision for loan and lease losses$167,0002,670
Total noninterest income$144,0005,704
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$80,0005,249
Trading account gains and fees$0180
Additional Noninterest Income$64,0005,589
Total noninterest expense$3,658,0004,031
Salaries and employee benefits$1,843,0004,164
Premises and equipment expense$494,0003,665
Additional noninterest expense$1,321,0003,837
Pre-tax net operating income$-813,0006,333
Securities gains (losses)$03,259
Applicable income taxes$-311,0006,345
Income before extraordinary items$-502,0006,302
Extraordinary gains, net$017
Net income$-502,0006,302
Minority interest net income$084
Net income of bank and minority interests.$-502,0006,302
Net charge-offs$151,0002,776
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-502,0006,298
2014-09-30 (YTD Data)Rank
Total interest income$2,654,0004,774
Total interest expense$462,0003,629
Net interest income$2,192,0004,914
Provision for loan and lease losses$138,0002,474
Total noninterest income$109,0005,770
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$61,0005,306
Trading account gains and fees$0174
Additional Noninterest Income$48,0005,652
Total noninterest expense$2,677,0004,112
Salaries and employee benefits$1,428,0004,101
Premises and equipment expense$392,0003,572
Additional noninterest expense$857,0004,177
Pre-tax net operating income$-514,0006,395
Securities gains (losses)$02,980
Applicable income taxes$-193,0006,457
Income before extraordinary items$-321,0006,363
Extraordinary gains, net$015
Net income$-321,0006,362
Minority interest net income$081
Net income of bank and minority interests.$-321,0006,362
Net charge-offs$148,0002,304
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-321,0006,360
2014-06-30 (YTD Data)Rank
Total interest income$1,789,0004,777
Total interest expense$312,0003,636
Net interest income$1,477,0004,911
Provision for loan and lease losses$52,0002,969
Total noninterest income$72,0005,808
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$41,0005,316
Trading account gains and fees$0172
Additional Noninterest Income$31,0005,707
Total noninterest expense$1,748,0004,182
Salaries and employee benefits$954,0004,123
Premises and equipment expense$276,0003,486
Additional noninterest expense$518,0004,415
Pre-tax net operating income$-251,0006,418
Securities gains (losses)$02,580
Applicable income taxes$-98,0006,508
Income before extraordinary items$-153,0006,384
Extraordinary gains, net$020
Net income$-153,0006,385
Minority interest net income$080
Net income of bank and minority interests.$-153,0006,386
Net charge-offs$62,0002,595
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-153,0006,374
2014-03-31 (YTD Data)Rank
Total interest income$916,0004,763
Total interest expense$158,0003,656
Net interest income$758,0004,880
Provision for loan and lease losses$28,0002,771
Total noninterest income$37,0005,808
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$22,0005,246
Trading account gains and fees$0147
Additional Noninterest Income$15,0005,734
Total noninterest expense$881,0004,193
Salaries and employee benefits$462,0004,248
Premises and equipment expense$157,0003,239
Additional noninterest expense$262,0004,411
Pre-tax net operating income$-114,0006,462
Securities gains (losses)$01,715
Applicable income taxes$-45,0006,570
Income before extraordinary items$-69,0006,417
Extraordinary gains, net$016
Net income$-69,0006,417
Minority interest net income$066
Net income of bank and minority interests.$-69,0006,418
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-69,0006,414
2013-12-31 (YTD Data)Rank
Total interest income$3,793,0004,750
Total interest expense$747,0003,606
Net interest income$3,046,0004,898
Provision for loan and lease losses$260,0002,627
Total noninterest income$198,0005,626
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$108,0005,144
Trading account gains and fees$0184
Additional Noninterest Income$90,0005,459
Total noninterest expense$3,477,0004,273
Salaries and employee benefits$1,996,0004,082
Premises and equipment expense$540,0003,559
Additional noninterest expense$941,0004,704
Pre-tax net operating income$-493,0006,470
Securities gains (losses)$03,182
Applicable income taxes$-188,0006,544
Income before extraordinary items$-305,0006,431
Extraordinary gains, net$029
Net income$-305,0006,431
Minority interest net income$090
Net income of bank and minority interests.$-305,0006,432
Net charge-offs$197,0003,028
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-305,0006,425
2013-09-30 (YTD Data)Rank
Total interest income$2,876,0004,772
Total interest expense$581,0003,602
Net interest income$2,295,0004,926
Provision for loan and lease losses$260,0002,241
Total noninterest income$133,0005,818
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$85,0005,114
Trading account gains and fees$0180
Additional Noninterest Income$48,0005,794
Total noninterest expense$2,604,0004,299
Salaries and employee benefits$1,491,0004,104
Premises and equipment expense$408,0003,565
Additional noninterest expense$705,0004,745
Pre-tax net operating income$-436,0006,597
Securities gains (losses)$03,040
Applicable income taxes$-165,0006,732
Income before extraordinary items$-271,0006,561
Extraordinary gains, net$025
Net income$-271,0006,562
Minority interest net income$084
Net income of bank and minority interests.$-271,0006,561
Net charge-offs$197,0002,587
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-271,0006,541
2013-06-30 (YTD Data)Rank
Total interest income$1,960,0004,739
Total interest expense$395,0003,618
Net interest income$1,565,0004,890
Provision for loan and lease losses$04,788
Total noninterest income$92,0005,813
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$60,0004,987
Trading account gains and fees$0157
Additional Noninterest Income$32,0005,823
Total noninterest expense$1,766,0004,269
Salaries and employee benefits$1,005,0004,099
Premises and equipment expense$281,0003,515
Additional noninterest expense$480,0004,708
Pre-tax net operating income$-109,0006,484
Securities gains (losses)$02,791
Applicable income taxes$-43,0006,682
Income before extraordinary items$-66,0006,485
Extraordinary gains, net$022
Net income$-66,0006,486
Minority interest net income$082
Net income of bank and minority interests.$-66,0006,486
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-66,0006,444
2013-03-31 (YTD Data)Rank
Total interest income$1,019,0004,668
Total interest expense$197,0003,707
Net interest income$822,0004,809
Provision for loan and lease losses$04,409
Total noninterest income$44,0005,863
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$27,0005,148
Trading account gains and fees$0148
Additional Noninterest Income$17,0005,804
Total noninterest expense$888,0004,290
Salaries and employee benefits$501,0004,160
Premises and equipment expense$151,0003,367
Additional noninterest expense$236,0004,782
Pre-tax net operating income$-22,0006,451
Securities gains (losses)$01,966
Applicable income taxes$-9,0006,737
Income before extraordinary items$-13,0006,479
Extraordinary gains, net$010
Net income$-13,0006,480
Minority interest net income$076
Net income of bank and minority interests.$-13,0006,480
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-13,0006,423
2012-12-31 (YTD Data)Rank
Total interest income$4,701,0004,457
Total interest expense$972,0003,681
Net interest income$3,729,0004,596
Provision for loan and lease losses$05,905
Total noninterest income$211,0005,629
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$121,0005,135
Trading account gains and fees$0166
Additional Noninterest Income$90,0005,435
Total noninterest expense$3,563,0004,328
Salaries and employee benefits$2,124,0003,993
Premises and equipment expense$573,0003,504
Additional noninterest expense$866,0005,129
Pre-tax net operating income$377,0005,213
Securities gains (losses)$03,810
Applicable income taxes$151,0003,207
Income before extraordinary items$226,0005,710
Extraordinary gains, net$029
Net income$226,0005,708
Minority interest net income$093
Net income of bank and minority interests.$226,0005,709
Net charge-offs$50,0004,920
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$226,0005,527
2012-09-30 (YTD Data)Rank
Total interest income$3,612,0004,476
Total interest expense$744,0003,753
Net interest income$2,868,0004,597
Provision for loan and lease losses$05,790
Total noninterest income$160,0005,695
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$92,0005,189
Trading account gains and fees$0157
Additional Noninterest Income$68,0005,494
Total noninterest expense$2,679,0004,352
Salaries and employee benefits$1,592,0004,000
Premises and equipment expense$435,0003,512
Additional noninterest expense$652,0005,145
Pre-tax net operating income$349,0005,130
Securities gains (losses)$03,575
Applicable income taxes$140,0003,130
Income before extraordinary items$209,0005,683
Extraordinary gains, net$020
Net income$209,0005,682
Minority interest net income$086
Net income of bank and minority interests.$209,0005,682
Net charge-offs$50,0004,507
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$209,0005,504
2012-06-30 (YTD Data)Rank
Total interest income$2,450,0004,466
Total interest expense$508,0003,791
Net interest income$1,942,0004,583
Provision for loan and lease losses$05,619
Total noninterest income$107,0005,713
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$61,0005,210
Trading account gains and fees$0153
Additional Noninterest Income$46,0005,533
Total noninterest expense$1,776,0004,401
Salaries and employee benefits$1,067,0004,012
Premises and equipment expense$288,0003,528
Additional noninterest expense$421,0005,236
Pre-tax net operating income$273,0004,959
Securities gains (losses)$03,178
Applicable income taxes$110,0002,987
Income before extraordinary items$163,0005,563
Extraordinary gains, net$019
Net income$163,0005,562
Minority interest net income$084
Net income of bank and minority interests.$163,0005,562
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$163,0005,378
2012-03-31 (YTD Data)Rank
Total interest income$1,253,0004,453
Total interest expense$259,0003,856
Net interest income$994,0004,555
Provision for loan and lease losses$05,254
Total noninterest income$53,0005,778
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$31,0005,167
Trading account gains and fees$0148
Additional Noninterest Income$22,0005,635
Total noninterest expense$892,0004,402
Salaries and employee benefits$531,0004,055
Premises and equipment expense$153,0003,412
Additional noninterest expense$208,0005,263
Pre-tax net operating income$155,0004,881
Securities gains (losses)$02,210
Applicable income taxes$62,0002,866
Income before extraordinary items$93,0005,457
Extraordinary gains, net$019
Net income$93,0005,457
Minority interest net income$078
Net income of bank and minority interests.$93,0005,457
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$93,0005,298
2011-12-31 (YTD Data)Rank
Total interest income$5,415,0004,353
Total interest expense$1,249,0003,866
Net interest income$4,166,0004,432
Provision for loan and lease losses$06,496
Total noninterest income$244,0005,497
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$130,0005,129
Trading account gains and fees$0146
Additional Noninterest Income$114,0005,182
Total noninterest expense$3,550,0004,456
Salaries and employee benefits$2,165,0003,943
Premises and equipment expense$968,0002,470
Additional noninterest expense$417,0006,499
Pre-tax net operating income$860,0003,988
Securities gains (losses)$03,838
Applicable income taxes$325,0002,459
Income before extraordinary items$535,0004,555
Extraordinary gains, net$029
Net income$535,0004,558
Minority interest net income$096
Net income of bank and minority interests.$535,0004,557
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$535,0004,446
2011-09-30 (YTD Data)Rank
Total interest income$4,163,0004,335
Total interest expense$984,0003,870
Net interest income$3,179,0004,410
Provision for loan and lease losses$06,393
Total noninterest income$175,0005,645
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$86,0005,354
Trading account gains and fees$0145
Additional Noninterest Income$89,0005,217
Total noninterest expense$2,678,0004,446
Salaries and employee benefits$1,617,0003,961
Premises and equipment expense$726,0002,491
Additional noninterest expense$335,0006,473
Pre-tax net operating income$676,0004,034
Securities gains (losses)$03,555
Applicable income taxes$251,0002,447
Income before extraordinary items$425,0004,572
Extraordinary gains, net$021
Net income$425,0004,574
Minority interest net income$087
Net income of bank and minority interests.$425,0004,573
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$425,0004,445
2011-06-30 (YTD Data)Rank
Total interest income$2,847,0004,310
Total interest expense$707,0003,784
Net interest income$2,140,0004,386
Provision for loan and lease losses$06,217
Total noninterest income$121,0005,625
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$47,0005,624
Trading account gains and fees$0153
Additional Noninterest Income$74,0005,003
Total noninterest expense$1,796,0004,465
Salaries and employee benefits$1,062,0004,039
Premises and equipment expense$496,0002,470
Additional noninterest expense$238,0006,457
Pre-tax net operating income$465,0003,943
Securities gains (losses)$02,914
Applicable income taxes$166,0002,406
Income before extraordinary items$299,0004,452
Extraordinary gains, net$015
Net income$299,0004,451
Minority interest net income$089
Net income of bank and minority interests.$299,0004,453
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$299,0004,376
2011-03-31 (YTD Data)Rank
Total interest income$1,411,0004,355
Total interest expense$363,0003,828
Net interest income$1,048,0004,435
Provision for loan and lease losses$05,840
Total noninterest income$58,0005,767
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$58,0004,429
Total noninterest expense$899,0004,473
Salaries and employee benefits$531,0004,063
Premises and equipment expense$246,0002,523
Additional noninterest expense$122,0006,481
Pre-tax net operating income$207,0004,181
Securities gains (losses)$01,772
Applicable income taxes$84,0002,371
Income before extraordinary items$123,0004,736
Extraordinary gains, net$09
Net income$123,0004,734
Minority interest net income$086
Net income of bank and minority interests.$123,0004,736
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$123,0004,672
2010-12-31 (YTD Data)Rank
Total interest income$5,990,0004,331
Total interest expense$1,965,0003,620
Net interest income$4,025,0004,574
Provision for loan and lease losses$07,042
Total noninterest income$242,0005,708
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$242,0004,301
Total noninterest expense$3,595,0004,512
Salaries and employee benefits$2,097,0004,100
Premises and equipment expense$967,0002,553
Additional noninterest expense$531,0006,412
Pre-tax net operating income$672,0003,978
Securities gains (losses)$03,793
Applicable income taxes$273,0002,452
Income before extraordinary items$399,0004,629
Extraordinary gains, net$029
Net income$399,0004,630
Minority interest net income$0111
Net income of bank and minority interests.$399,0004,630
Net charge-offs$3,0006,750
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$399,0004,481
2010-09-30 (YTD Data)Rank
Total interest income$4,519,0004,403
Total interest expense$1,551,0003,617
Net interest income$2,968,0004,682
Provision for loan and lease losses$06,977
Total noninterest income$179,0005,844
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$179,0004,355
Total noninterest expense$2,705,0004,522
Salaries and employee benefits$1,574,0004,134
Premises and equipment expense$738,0002,551
Additional noninterest expense$393,0006,486
Pre-tax net operating income$442,0004,385
Securities gains (losses)$03,651
Applicable income taxes$180,0002,662
Income before extraordinary items$262,0005,037
Extraordinary gains, net$023
Net income$262,0005,039
Minority interest net income$0110
Net income of bank and minority interests.$262,0005,040
Net charge-offs$3,0006,518
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$262,0004,861
2010-06-30 (YTD Data)Rank
Total interest income$3,018,0004,431
Total interest expense$1,062,0003,648
Net interest income$1,956,0004,723
Provision for loan and lease losses$06,857
Total noninterest income$117,0005,863
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$117,0004,376
Total noninterest expense$1,826,0004,501
Salaries and employee benefits$1,052,0004,146
Premises and equipment expense$514,0002,480
Additional noninterest expense$260,0006,533
Pre-tax net operating income$247,0004,661
Securities gains (losses)$03,184
Applicable income taxes$101,0002,775
Income before extraordinary items$146,0005,246
Extraordinary gains, net$019
Net income$146,0005,249
Minority interest net income$0105
Net income of bank and minority interests.$146,0005,248
Net charge-offs$3,0006,164
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$146,0005,093
2010-03-31 (YTD Data)Rank
Total interest income$1,484,0004,537
Total interest expense$541,0003,718
Net interest income$943,0004,839
Provision for loan and lease losses$06,552
Total noninterest income$55,0005,999
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$55,0004,521
Total noninterest expense$923,0004,508
Salaries and employee benefits$526,0004,209
Premises and equipment expense$269,0002,427
Additional noninterest expense$128,0006,618
Pre-tax net operating income$75,0005,352
Securities gains (losses)$02,284
Applicable income taxes$31,0003,152
Income before extraordinary items$44,0005,789
Extraordinary gains, net$016
Net income$44,0005,790
Minority interest net income$091
Net income of bank and minority interests.$44,0005,789
Net charge-offs$3,0005,292
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$44,0005,686
2009-12-31 (YTD Data)Rank
Total interest income$5,975,0004,634
Total interest expense$2,297,0004,102
Net interest income$3,678,0004,827
Provision for loan and lease losses$07,427
Total noninterest income$244,0005,955
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$244,0004,310
Total noninterest expense$3,649,0004,594
Salaries and employee benefits$2,166,0004,115
Premises and equipment expense$974,0002,636
Additional noninterest expense$509,0006,751
Pre-tax net operating income$273,0004,592
Securities gains (losses)$03,754
Applicable income taxes$113,0002,806
Income before extraordinary items$160,0004,949
Extraordinary gains, net$034
Net income$160,0004,951
Minority interest net income$0115
Net income of bank and minority interests.$160,0004,951
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$160,0004,882
2009-09-30 (YTD Data)Rank
Total interest income$4,445,0004,709
Total interest expense$1,714,0004,241
Net interest income$2,731,0004,861
Provision for loan and lease losses$07,284
Total noninterest income$184,0006,035
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$184,0004,423
Total noninterest expense$2,727,0004,616
Salaries and employee benefits$1,616,0004,155
Premises and equipment expense$735,0002,654
Additional noninterest expense$376,0006,801
Pre-tax net operating income$188,0004,972
Securities gains (losses)$03,497
Applicable income taxes$78,0003,051
Income before extraordinary items$110,0005,263
Extraordinary gains, net$027
Net income$110,0005,262
Minority interest net income$0118
Net income of bank and minority interests.$110,0005,262
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$110,0005,202
2009-06-30 (YTD Data)Rank
Total interest income$2,933,0004,774
Total interest expense$1,108,0004,446
Net interest income$1,825,0004,848
Provision for loan and lease losses$07,158
Total noninterest income$124,0006,046
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$124,0004,433
Total noninterest expense$1,867,0004,578
Salaries and employee benefits$1,091,0004,166
Premises and equipment expense$499,0002,643
Additional noninterest expense$277,0006,658
Pre-tax net operating income$82,0005,335
Securities gains (losses)$03,136
Applicable income taxes$35,0003,384
Income before extraordinary items$47,0005,591
Extraordinary gains, net$021
Net income$47,0005,588
Minority interest net income$0112
Net income of bank and minority interests.$47,0005,588
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$47,0005,515
2009-03-31 (YTD Data)Rank
Total interest income$1,489,0004,776
Total interest expense$535,0004,645
Net interest income$954,0004,713
Provision for loan and lease losses$06,744
Total noninterest income$63,0006,033
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$63,0004,437
Total noninterest expense$938,0004,495
Salaries and employee benefits$572,0004,037
Premises and equipment expense$264,0002,572
Additional noninterest expense$102,0007,060
Pre-tax net operating income$79,0005,263
Securities gains (losses)$02,434
Applicable income taxes$33,0003,219
Income before extraordinary items$46,0005,746
Extraordinary gains, net$015
Net income$46,0005,749
Minority interest net income$0102
Net income of bank and minority interests.$46,0005,749
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$46,0005,579
2008-12-31 (YTD Data)Rank
Total interest income$6,366,0004,766
Total interest expense$2,292,0004,968
Net interest income$4,074,0004,536
Provision for loan and lease losses$07,334
Total noninterest income$256,0006,099
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$256,0004,390
Total noninterest expense$3,434,0004,701
Salaries and employee benefits$2,038,0004,386
Premises and equipment expense$975,0002,691
Additional noninterest expense$421,0006,955
Pre-tax net operating income$896,0003,956
Securities gains (losses)$03,220
Applicable income taxes$362,0002,191
Income before extraordinary items$534,0004,351
Extraordinary gains, net$039
Net income$534,0004,351
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$534,0004,511
2008-09-30 (YTD Data)Rank
Total interest income$4,845,0004,786
Total interest expense$1,742,0005,065
Net interest income$3,103,0004,521
Provision for loan and lease losses$06,991
Total noninterest income$192,0006,195
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$192,0004,503
Total noninterest expense$2,619,0004,635
Salaries and employee benefits$1,574,0004,318
Premises and equipment expense$726,0002,707
Additional noninterest expense$319,0006,928
Pre-tax net operating income$676,0004,407
Securities gains (losses)$03,106
Applicable income taxes$273,0002,570
Income before extraordinary items$403,0004,782
Extraordinary gains, net$031
Net income$403,0004,780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$403,0004,941
2008-06-30 (YTD Data)Rank
Total interest income$3,321,0004,784
Total interest expense$1,186,0005,162
Net interest income$2,135,0004,401
Provision for loan and lease losses$06,671
Total noninterest income$126,0006,289
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$126,0004,628
Total noninterest expense$1,770,0004,616
Salaries and employee benefits$1,069,0004,298
Premises and equipment expense$478,0002,742
Additional noninterest expense$223,0006,865
Pre-tax net operating income$491,0004,401
Securities gains (losses)$03,233
Applicable income taxes$198,0002,694
Income before extraordinary items$293,0005,041
Extraordinary gains, net$021
Net income$293,0005,041
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$293,0004,982
2008-03-31 (YTD Data)Rank
Total interest income$1,731,0004,753
Total interest expense$604,0005,272
Net interest income$1,127,0004,264
Provision for loan and lease losses$06,080
Total noninterest income$60,0006,365
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$60,0004,693
Total noninterest expense$887,0004,617
Salaries and employee benefits$523,0004,395
Premises and equipment expense$262,0002,565
Additional noninterest expense$102,0007,030
Pre-tax net operating income$300,0004,160
Securities gains (losses)$02,688
Applicable income taxes$122,0002,561
Income before extraordinary items$178,0004,916
Extraordinary gains, net$015
Net income$178,0004,921
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$178,0004,799
2007-12-31 (YTD Data)Rank
Total interest income$6,722,0004,851
Total interest expense$2,437,0005,332
Net interest income$4,285,0004,426
Provision for loan and lease losses$-5,0008,217
Total noninterest income$249,0006,403
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$249,0004,605
Total noninterest expense$3,487,0004,531
Salaries and employee benefits$2,138,0004,170
Premises and equipment expense$912,0002,773
Additional noninterest expense$437,0006,886
Pre-tax net operating income$1,052,0004,632
Securities gains (losses)$02,146
Applicable income taxes$432,0002,931
Income before extraordinary items$620,0005,285
Extraordinary gains, net$039
Net income$620,0005,287
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,761
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$620,0005,273
2007-09-30 (YTD Data)Rank
Total interest income$5,068,0004,847
Total interest expense$1,819,0005,360
Net interest income$3,249,0004,415
Provision for loan and lease losses$-5,0008,287
Total noninterest income$187,0006,446
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$187,0004,625
Total noninterest expense$2,643,0004,482
Salaries and employee benefits$1,620,0004,130
Premises and equipment expense$699,0002,713
Additional noninterest expense$324,0006,885
Pre-tax net operating income$798,0004,840
Securities gains (losses)$01,655
Applicable income taxes$329,0003,070
Income before extraordinary items$469,0005,514
Extraordinary gains, net$033
Net income$469,0005,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,536
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$469,0005,500
2007-06-30 (YTD Data)Rank
Total interest income$3,376,0004,874
Total interest expense$1,217,0005,348
Net interest income$2,159,0004,464
Provision for loan and lease losses$-5,0008,330
Total noninterest income$124,0006,481
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$124,0004,683
Total noninterest expense$1,773,0004,482
Salaries and employee benefits$1,082,0004,164
Premises and equipment expense$454,0002,791
Additional noninterest expense$237,0006,720
Pre-tax net operating income$515,0004,979
Securities gains (losses)$01,444
Applicable income taxes$214,0003,178
Income before extraordinary items$301,0005,653
Extraordinary gains, net$029
Net income$301,0005,652
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,333
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$301,0005,631
2007-03-31 (YTD Data)Rank
Total interest income$1,693,0004,862
Total interest expense$615,0005,314
Net interest income$1,078,0004,476
Provision for loan and lease losses$-5,0008,410
Total noninterest income$60,0006,528
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$60,0004,749
Total noninterest expense$873,0004,528
Salaries and employee benefits$536,0004,215
Premises and equipment expense$221,0002,869
Additional noninterest expense$116,0006,783
Pre-tax net operating income$270,0004,892
Securities gains (losses)$01,187
Applicable income taxes$115,0003,083
Income before extraordinary items$155,0005,581
Extraordinary gains, net$022
Net income$155,0005,581
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,195
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$155,0005,565
2006-12-31 (YTD Data)Rank
Total interest income$6,346,0004,830
Total interest expense$2,104,0005,263
Net interest income$4,242,0004,490
Provision for loan and lease losses$-5,0008,307
Total noninterest income$289,0006,251
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$289,0004,379
Total noninterest expense$3,563,0004,348
Salaries and employee benefits$2,284,0003,869
Premises and equipment expense$784,0003,059
Additional noninterest expense$495,0006,559
Pre-tax net operating income$973,0005,265
Securities gains (losses)$01,687
Applicable income taxes$392,0003,460
Income before extraordinary items$581,0005,881
Extraordinary gains, net$051
Net income$581,0005,882
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,784
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$581,0005,878
2006-09-30 (YTD Data)Rank
Total interest income$4,714,0004,843
Total interest expense$1,508,0005,321
Net interest income$3,206,0004,510
Provision for loan and lease losses$-5,0008,458
Total noninterest income$221,0006,270
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$221,0004,323
Total noninterest expense$2,703,0004,282
Salaries and employee benefits$1,726,0003,846
Premises and equipment expense$595,0003,023
Additional noninterest expense$382,0006,503
Pre-tax net operating income$729,0005,420
Securities gains (losses)$01,388
Applicable income taxes$293,0003,615
Income before extraordinary items$436,0006,054
Extraordinary gains, net$045
Net income$436,0006,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,572
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$436,0006,050
2006-06-30 (YTD Data)Rank
Total interest income$3,119,0004,831
Total interest expense$963,0005,324
Net interest income$2,156,0004,504
Provision for loan and lease losses$-5,0008,488
Total noninterest income$155,0006,175
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$155,0004,244
Total noninterest expense$1,844,0004,228
Salaries and employee benefits$1,166,0003,815
Premises and equipment expense$403,0002,986
Additional noninterest expense$275,0006,327
Pre-tax net operating income$472,0005,537
Securities gains (losses)$01,185
Applicable income taxes$189,0003,686
Income before extraordinary items$283,0006,140
Extraordinary gains, net$039
Net income$283,0006,139
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,463
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$283,0006,141
2006-03-31 (YTD Data)Rank
Total interest income$1,550,0004,805
Total interest expense$461,0005,341
Net interest income$1,089,0004,459
Provision for loan and lease losses$-5,0008,528
Total noninterest income$70,0006,337
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$70,0004,434
Total noninterest expense$930,0004,219
Salaries and employee benefits$586,0003,834
Premises and equipment expense$207,0002,939
Additional noninterest expense$137,0006,320
Pre-tax net operating income$234,0005,503
Securities gains (losses)$0955
Applicable income taxes$95,0003,663
Income before extraordinary items$139,0006,114
Extraordinary gains, net$021
Net income$139,0006,115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,443
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$139,0006,112
2005-12-31 (YTD Data)Rank
Total interest income$6,061,0004,573
Total interest expense$1,708,0004,893
Net interest income$4,353,0004,365
Provision for loan and lease losses$-2,0008,471
Total noninterest income$444,0005,502
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$444,0003,589
Total noninterest expense$3,627,0004,177
Salaries and employee benefits$2,333,0003,676
Premises and equipment expense$819,0002,840
Additional noninterest expense$475,0006,718
Pre-tax net operating income$1,172,0004,954
Securities gains (losses)$02,296
Applicable income taxes$478,0003,443
Income before extraordinary items$694,0005,688
Extraordinary gains, net$046
Net income$694,0005,691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$694,0005,668
2005-09-30 (YTD Data)Rank
Total interest income$4,526,0004,557
Total interest expense$1,258,0004,813
Net interest income$3,268,0004,367
Provision for loan and lease losses$-2,0008,574
Total noninterest income$368,0005,301
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$368,0003,425
Total noninterest expense$2,725,0004,126
Salaries and employee benefits$1,744,0003,659
Premises and equipment expense$619,0002,795
Additional noninterest expense$362,0006,649
Pre-tax net operating income$913,0005,001
Securities gains (losses)$02,317
Applicable income taxes$373,0003,435
Income before extraordinary items$540,0005,718
Extraordinary gains, net$035
Net income$540,0005,722
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$540,0005,684
2005-06-30 (YTD Data)Rank
Total interest income$3,021,0004,497
Total interest expense$828,0004,691
Net interest income$2,193,0004,326
Provision for loan and lease losses$-2,0008,598
Total noninterest income$289,0004,890
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$289,0003,139
Total noninterest expense$1,826,0004,093
Salaries and employee benefits$1,169,0003,639
Premises and equipment expense$422,0002,702
Additional noninterest expense$235,0006,712
Pre-tax net operating income$658,0004,773
Securities gains (losses)$02,146
Applicable income taxes$270,0003,288
Income before extraordinary items$388,0005,517
Extraordinary gains, net$030
Net income$388,0005,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$388,0005,474
2005-03-31 (YTD Data)Rank
Total interest income$1,438,0004,605
Total interest expense$408,0004,617
Net interest income$1,030,0004,524
Provision for loan and lease losses$06,226
Total noninterest income$57,0006,849
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$57,0004,893
Total noninterest expense$904,0004,148
Salaries and employee benefits$567,0003,731
Premises and equipment expense$218,0002,657
Additional noninterest expense$119,0006,701
Pre-tax net operating income$183,0006,148
Securities gains (losses)$01,685
Applicable income taxes$78,0004,150
Income before extraordinary items$105,0006,803
Extraordinary gains, net$024
Net income$105,0006,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$105,0006,769
2004-12-31 (YTD Data)Rank
Total interest income$5,550,0004,514
Total interest expense$1,743,0004,060
Net interest income$3,807,0004,653
Provision for loan and lease losses$-150,0008,821
Total noninterest income$239,0006,850
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$239,0004,731
Total noninterest expense$3,693,0003,992
Salaries and employee benefits$2,347,0003,522
Premises and equipment expense$814,0002,746
Additional noninterest expense$532,0006,362
Pre-tax net operating income$503,0006,708
Securities gains (losses)$-6,0008,098
Applicable income taxes$203,0004,733
Income before extraordinary items$294,0007,256
Extraordinary gains, net$034
Net income$294,0007,255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$297,8407,186
2004-09-30 (YTD Data)Rank
Total interest income$4,158,0004,492
Total interest expense$1,333,0003,977
Net interest income$2,825,0004,673
Provision for loan and lease losses$-150,0008,904
Total noninterest income$179,0006,894
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$179,0004,730
Total noninterest expense$2,775,0003,953
Salaries and employee benefits$1,761,0003,498
Premises and equipment expense$610,0002,747
Additional noninterest expense$404,0006,280
Pre-tax net operating income$379,0006,830
Securities gains (losses)$-6,0008,396
Applicable income taxes$154,0004,817
Income before extraordinary items$219,0007,373
Extraordinary gains, net$026
Net income$219,0007,373
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$222,8407,296
2004-06-30 (YTD Data)Rank
Total interest income$2,787,0004,474
Total interest expense$909,0003,893
Net interest income$1,878,0004,682
Provision for loan and lease losses$-150,0008,978
Total noninterest income$117,0006,950
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$117,0004,844
Total noninterest expense$1,873,0003,955
Salaries and employee benefits$1,203,0003,435
Premises and equipment expense$408,0002,742
Additional noninterest expense$262,0006,389
Pre-tax net operating income$272,0006,682
Securities gains (losses)$-6,0008,606
Applicable income taxes$111,0004,712
Income before extraordinary items$155,0007,291
Extraordinary gains, net$021
Net income$155,0007,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$158,8407,203
2004-03-31 (YTD Data)Rank
Total interest income$1,404,0004,478
Total interest expense$470,0003,838
Net interest income$934,0004,698
Provision for loan and lease losses$06,501
Total noninterest income$58,0006,943
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$58,0004,809
Total noninterest expense$919,0004,024
Salaries and employee benefits$570,0003,616
Premises and equipment expense$217,0002,611
Additional noninterest expense$132,0006,385
Pre-tax net operating income$73,0007,556
Securities gains (losses)$02,934
Applicable income taxes$33,0005,294
Income before extraordinary items$40,0007,965
Extraordinary gains, net$016
Net income$40,0007,966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$40,0007,901
2003-12-31 (YTD Data)Rank
Total interest income$6,607,0003,997
Total interest expense$2,514,0003,319
Net interest income$4,093,0004,294
Provision for loan and lease losses$07,651
Total noninterest income$599,0004,975
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$599,0003,260
Total noninterest expense$3,715,0003,915
Salaries and employee benefits$2,335,0003,457
Premises and equipment expense$794,0002,777
Additional noninterest expense$586,0006,061
Pre-tax net operating income$977,0005,239
Securities gains (losses)$11,0003,560
Applicable income taxes$395,0003,810
Income before extraordinary items$593,0005,977
Extraordinary gains, net$054
Net income$593,0005,981
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$585,9605,831
2003-09-30 (YTD Data)Rank
Total interest income$5,119,0003,955
Total interest expense$1,989,0003,309
Net interest income$3,130,0004,256
Provision for loan and lease losses$07,481
Total noninterest income$525,0004,613
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$525,0003,043
Total noninterest expense$2,768,0003,921
Salaries and employee benefits$1,723,0003,490
Premises and equipment expense$592,0002,814
Additional noninterest expense$453,0005,958
Pre-tax net operating income$887,0004,864
Securities gains (losses)$04,204
Applicable income taxes$355,0003,614
Income before extraordinary items$532,0005,686
Extraordinary gains, net$040
Net income$532,0005,687
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$532,0005,510
2003-06-30 (YTD Data)Rank
Total interest income$3,625,0003,777
Total interest expense$1,385,0003,283
Net interest income$2,240,0004,032
Provision for loan and lease losses$07,324
Total noninterest income$201,0005,995
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$201,0004,025
Total noninterest expense$1,854,0003,908
Salaries and employee benefits$1,149,0003,494
Premises and equipment expense$393,0002,815
Additional noninterest expense$312,0005,848
Pre-tax net operating income$587,0004,888
Securities gains (losses)$03,782
Applicable income taxes$235,0003,668
Income before extraordinary items$352,0005,721
Extraordinary gains, net$030
Net income$352,0005,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$352,0005,507
2003-03-31 (YTD Data)Rank
Total interest income$1,898,0003,682
Total interest expense$733,0003,189
Net interest income$1,165,0003,914
Provision for loan and lease losses$06,934
Total noninterest income$112,0005,626
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$112,0003,730
Total noninterest expense$939,0003,851
Salaries and employee benefits$578,0003,472
Premises and equipment expense$208,0002,679
Additional noninterest expense$153,0005,860
Pre-tax net operating income$338,0004,469
Securities gains (losses)$02,891
Applicable income taxes$136,0003,394
Income before extraordinary items$202,0005,310
Extraordinary gains, net$021
Net income$202,0005,309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$202,0005,119
2002-12-31 (YTD Data)Rank
Total interest income$8,584,0003,435
Total interest expense$3,981,0002,762
Net interest income$4,603,0003,916
Provision for loan and lease losses$-8,0009,180
Total noninterest income$354,0006,071
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$354,0003,926
Total noninterest expense$3,641,0003,826
Salaries and employee benefits$2,223,0003,433
Premises and equipment expense$682,0003,062
Additional noninterest expense$736,0005,229
Pre-tax net operating income$1,324,0004,440
Securities gains (losses)$04,537
Applicable income taxes$476,0003,552
Income before extraordinary items$848,0005,049
Extraordinary gains, net$070
Net income$848,0005,049
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,779
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$848,0004,915
2001-12-31 (YTD Data)Rank
Total interest income$9,634,0003,420
Total interest expense$5,551,0002,864
Net interest income$4,083,0004,059
Provision for loan and lease losses$08,228
Total noninterest income$386,0005,774
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$386,0003,611
Total noninterest expense$3,201,0004,122
Salaries and employee benefits$1,955,0003,658
Premises and equipment expense$669,0003,070
Additional noninterest expense$577,0005,990
Pre-tax net operating income$1,268,0004,291
Securities gains (losses)$04,612
Applicable income taxes$462,0003,460
Income before extraordinary items$806,0004,848
Extraordinary gains, net$0105
Net income$806,0004,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0006,867
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$806,0004,741
2000-12-31 (YTD Data)Rank
Total interest income$9,896,0003,428
Total interest expense$5,298,0003,148
Net interest income$4,598,0003,728
Provision for loan and lease losses$-8,0009,698
Total noninterest income$413,0005,459
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$413,0003,269
Total noninterest expense$3,059,0004,163
Salaries and employee benefits$1,826,0003,733
Premises and equipment expense$607,0003,239
Additional noninterest expense$626,0005,621
Pre-tax net operating income$1,960,0003,376
Securities gains (losses)$01,956
Applicable income taxes$716,0002,735
Income before extraordinary items$1,244,0003,767
Extraordinary gains, net$038
Net income$1,244,0003,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-45,0009,594
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,244,0003,748
1999-12-31 (YTD Data)Rank
Total interest income$8,690,0003,631
Total interest expense$4,330,0003,355
Net interest income$4,360,0003,888
Provision for loan and lease losses$-19,00010,002
Total noninterest income$497,0004,973
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$497,0002,964
Total noninterest expense$3,153,0004,047
Salaries and employee benefits$1,925,0003,562
Premises and equipment expense$606,0003,222
Additional noninterest expense$622,0005,690
Pre-tax net operating income$1,723,0003,733
Securities gains (losses)$21,0001,369
Applicable income taxes$629,0003,118
Income before extraordinary items$1,115,0004,092
Extraordinary gains, net$035
Net income$1,115,0004,095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0009,568
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,101,5604,099
1998-12-31 (YTD Data)Rank
Total interest income$9,686,0003,329
Total interest expense$5,168,0002,903
Net interest income$4,518,0003,719
Provision for loan and lease losses$-20,00010,239
Total noninterest income$562,0004,592
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$562,0002,767
Total noninterest expense$3,286,0003,808
Salaries and employee benefits$1,908,0003,485
Premises and equipment expense$587,0003,233
Additional noninterest expense$791,0004,718
Pre-tax net operating income$1,814,0003,609
Securities gains (losses)$3,0003,720
Applicable income taxes$653,0003,188
Income before extraordinary items$1,164,0004,032
Extraordinary gains, net$032
Net income$1,164,0004,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0004,245
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,162,0803,940
1997-12-31 (YTD Data)Rank
Total interest income$9,339,0003,459
Total interest expense$4,696,0003,163
Net interest income$4,643,0003,729
Provision for loan and lease losses$64,0006,078
Total noninterest income$367,0006,019
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$367,0003,478
Total noninterest expense$2,917,0004,189
Salaries and employee benefits$1,740,0003,758
Premises and equipment expense$528,0003,534
Additional noninterest expense$649,0005,508
Pre-tax net operating income$2,029,0003,486
Securities gains (losses)$03,944
Applicable income taxes$750,0003,079
Income before extraordinary items$1,279,0003,852
Extraordinary gains, net$044
Net income$1,279,0003,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0009,725
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,279,0003,783
1996-12-31 (YTD Data)Rank
Total interest income$9,142,0003,562
Total interest expense$4,728,0003,160
Net interest income$4,414,0003,952
Provision for loan and lease losses$-59,00011,216
Total noninterest income$436,0005,658
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$436,0003,207
Total noninterest expense$3,727,0003,561
Salaries and employee benefits$1,710,0003,839
Premises and equipment expense$490,0003,839
Additional noninterest expense$1,527,0003,074
Pre-tax net operating income$1,182,0005,175
Securities gains (losses)$04,148
Applicable income taxes$426,0004,697
Income before extraordinary items$756,0005,496
Extraordinary gains, net$053
Net income$756,0005,497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-68,00011,126
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$756,0005,441
1995-12-31 (YTD Data)Rank
Total interest income$9,315,0003,507
Total interest expense$4,612,0003,248
Net interest income$4,703,0003,741
Provision for loan and lease losses$40,0006,618
Total noninterest income$413,0005,869
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$413,0003,248
Total noninterest expense$3,122,0004,134
Salaries and employee benefits$1,718,0003,793
Premises and equipment expense$470,0003,953
Additional noninterest expense$934,0004,615
Pre-tax net operating income$1,954,0003,568
Securities gains (losses)$03,831
Applicable income taxes$698,0003,244
Income before extraordinary items$1,256,0003,797
Extraordinary gains, net$065
Net income$1,256,0003,794
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,482
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$1,256,0003,776
1994-12-31 (YTD Data)Rank
Total interest income$8,590,0003,488
Total interest expense$3,777,0003,238
Net interest income$4,813,0003,685
Provision for loan and lease losses$404,0001,810
Total noninterest income$361,0006,536
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$361,0003,648
Total noninterest expense$3,026,0004,374
Salaries and employee benefits$1,745,0003,739
Premises and equipment expense$457,0004,103
Additional noninterest expense$824,0005,566
Pre-tax net operating income$1,744,0003,865
Securities gains (losses)$7,0002,440
Applicable income taxes$643,0003,318
Income before extraordinary items$1,108,0004,146
Extraordinary gains, net$94,000119
Net income$1,202,0003,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$271,0002,044
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,103,5204,211
1993-12-31 (YTD Data)Rank
Total interest income$9,370,0003,300
Total interest expense$4,421,0002,896
Net interest income$4,949,0003,607
Provision for loan and lease losses$206,0003,844
Total noninterest income$348,0007,047
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$348,0004,118
Total noninterest expense$2,871,0004,688
Salaries and employee benefits$1,520,0004,225
Premises and equipment expense$429,0004,433
Additional noninterest expense$922,0005,264
Pre-tax net operating income$2,220,0003,004
Securities gains (losses)$07,477
Applicable income taxes$818,0002,711
Income before extraordinary items$1,402,0003,441
Extraordinary gains, net$03,149
Net income$1,402,0003,551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,00011,177
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,402,0003,260
1992-12-31 (YTD Data)Rank
Total interest income$10,976,0003,195
Total interest expense$6,573,0002,570
Net interest income$4,403,0004,085
Provision for loan and lease losses$301,0004,106
Total noninterest income$364,0006,918
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$364,0003,932
Total noninterest expense$2,603,0005,120
Salaries and employee benefits$1,397,0004,510
Premises and equipment expense$400,0004,795
Additional noninterest expense$806,0006,036
Pre-tax net operating income$1,863,0003,322
Securities gains (losses)$08,369
Applicable income taxes$686,0003,037
Income before extraordinary items$1,177,0003,879
Extraordinary gains, net$-18,00013,504
Net income$1,159,0003,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,00010,474
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,177,0003,591

* 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.