Home > M&I Bank of Mayville > Income and Expense

M&I Bank of Mayville, Income and Expense

2012-09-30 (YTD Data)Rank
Total interest income$5,0007,180
Total interest expense$07,171
Net interest income$5,0007,179
Provision for loan and lease losses$05,790
Total noninterest income$579,0003,752
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$579,0001,768
Trading account gains and fees$0157
Additional Noninterest Income$06,663
Total noninterest expense$579,0006,870
Salaries and employee benefits$07,165
Premises and equipment expense$1,0007,155
Additional noninterest expense$578,0005,398
Pre-tax net operating income$5,0006,258
Securities gains (losses)$03,575
Applicable income taxes$2,0004,631
Income before extraordinary items$3,0006,395
Extraordinary gains, net$020
Net income$3,0006,394
Minority interest net income$086
Net income of bank and minority interests.$3,0006,394
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,0006,267
2012-06-30 (YTD Data)Rank
Total interest income$4,0007,244
Total interest expense$07,234
Net interest income$4,0007,243
Provision for loan and lease losses$05,619
Total noninterest income$385,0003,728
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$385,0001,765
Trading account gains and fees$0153
Additional Noninterest Income$06,727
Total noninterest expense$386,0006,926
Salaries and employee benefits$07,229
Premises and equipment expense$1,0007,215
Additional noninterest expense$385,0005,420
Pre-tax net operating income$3,0006,294
Securities gains (losses)$03,178
Applicable income taxes$1,0004,644
Income before extraordinary items$2,0006,451
Extraordinary gains, net$019
Net income$2,0006,451
Minority interest net income$084
Net income of bank and minority interests.$2,0006,451
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,0006,316
2012-03-31 (YTD Data)Rank
Total interest income$2,0007,305
Total interest expense$07,294
Net interest income$2,0007,303
Provision for loan and lease losses$05,254
Total noninterest income$193,0003,724
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$193,0001,754
Trading account gains and fees$0148
Additional Noninterest Income$06,842
Total noninterest expense$193,0006,981
Salaries and employee benefits$07,291
Premises and equipment expense$07,279
Additional noninterest expense$193,0005,440
Pre-tax net operating income$2,0006,403
Securities gains (losses)$02,210
Applicable income taxes$1,0004,577
Income before extraordinary items$1,0006,515
Extraordinary gains, net$019
Net income$1,0006,516
Minority interest net income$078
Net income of bank and minority interests.$1,0006,515
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,0006,406
2011-12-31 (YTD Data)Rank
Total interest income$3,0007,356
Total interest expense$07,346
Net interest income$3,0007,355
Provision for loan and lease losses$06,496
Total noninterest income$372,0004,897
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$372,0003,175
Trading account gains and fees$0146
Additional Noninterest Income$06,682
Total noninterest expense$372,0007,306
Salaries and employee benefits$07,342
Premises and equipment expense$07,336
Additional noninterest expense$372,0006,641
Pre-tax net operating income$3,0006,002
Securities gains (losses)$03,838
Applicable income taxes$1,0004,639
Income before extraordinary items$2,0006,154
Extraordinary gains, net$029
Net income$2,0006,156
Minority interest net income$096
Net income of bank and minority interests.$2,0006,156
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,0006,032
2011-09-30 (YTD Data)Rank
Total interest income$2,0007,435
Total interest expense$07,423
Net interest income$2,0007,433
Provision for loan and lease losses$06,393
Total noninterest income$187,0005,555
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$187,0003,982
Trading account gains and fees$0145
Additional Noninterest Income$06,843
Total noninterest expense$187,0007,411
Salaries and employee benefits$07,418
Premises and equipment expense$07,412
Additional noninterest expense$187,0007,064
Pre-tax net operating income$2,0006,126
Securities gains (losses)$03,555
Applicable income taxes$1,0004,642
Income before extraordinary items$1,0006,250
Extraordinary gains, net$021
Net income$1,0006,252
Minority interest net income$087
Net income of bank and minority interests.$1,0006,252
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,0006,152
2011-06-30 (YTD Data)Rank
Total interest income$4,0007,509
Total interest expense$07,493
Net interest income$4,0007,507
Provision for loan and lease losses$06,217
Total noninterest income$385,0003,633
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$385,0001,823
Trading account gains and fees$0153
Additional Noninterest Income$06,941
Total noninterest expense$386,0007,177
Salaries and employee benefits$07,495
Premises and equipment expense$1,0007,484
Additional noninterest expense$385,0005,616
Pre-tax net operating income$3,0006,174
Securities gains (losses)$02,914
Applicable income taxes$1,0004,573
Income before extraordinary items$2,0006,293
Extraordinary gains, net$015
Net income$2,0006,293
Minority interest net income$089
Net income of bank and minority interests.$2,0006,293
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,0006,215
2011-03-31 (YTD Data)Rank
Total interest income$2,0007,570
Total interest expense$07,555
Net interest income$2,0007,567
Provision for loan and lease losses$05,840
Total noninterest income$199,0003,597
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$199,0001,755
Trading account gains and fees$0158
Additional Noninterest Income$07,066
Total noninterest expense$199,0007,206
Salaries and employee benefits$07,556
Premises and equipment expense$07,547
Additional noninterest expense$199,0005,557
Pre-tax net operating income$2,0006,305
Securities gains (losses)$01,772
Applicable income taxes$1,0004,403
Income before extraordinary items$1,0006,365
Extraordinary gains, net$09
Net income$1,0006,365
Minority interest net income$086
Net income of bank and minority interests.$1,0006,365
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,0006,334
2010-12-31 (YTD Data)Rank
Total interest income$8,0007,653
Total interest expense$07,641
Net interest income$8,0007,645
Provision for loan and lease losses$07,042
Total noninterest income$1,260,0002,828
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,260,0001,192
Trading account gains and fees$0175
Additional Noninterest Income$06,957
Total noninterest expense$1,261,0006,789
Salaries and employee benefits$07,638
Premises and equipment expense$1,0007,628
Additional noninterest expense$1,260,0004,479
Pre-tax net operating income$7,0005,749
Securities gains (losses)$03,793
Applicable income taxes$3,0004,431
Income before extraordinary items$4,0005,949
Extraordinary gains, net$029
Net income$4,0005,949
Minority interest net income$0111
Net income of bank and minority interests.$4,0005,949
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,0005,819
2010-09-30 (YTD Data)Rank
Total interest income$6,0007,758
Total interest expense$07,745
Net interest income$6,0007,751
Provision for loan and lease losses$06,977
Total noninterest income$1,029,0002,677
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,029,0001,127
Trading account gains and fees$0165
Additional Noninterest Income$07,139
Total noninterest expense$1,031,0006,717
Salaries and employee benefits$07,743
Premises and equipment expense$1,0007,733
Additional noninterest expense$1,030,0004,225
Pre-tax net operating income$4,0005,957
Securities gains (losses)$03,651
Applicable income taxes$2,0004,515
Income before extraordinary items$2,0006,114
Extraordinary gains, net$023
Net income$2,0006,115
Minority interest net income$0110
Net income of bank and minority interests.$2,0006,115
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,0005,992
2010-06-30 (YTD Data)Rank
Total interest income$4,0007,827
Total interest expense$07,814
Net interest income$4,0007,820
Provision for loan and lease losses$06,857
Total noninterest income$704,0002,580
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$704,0001,107
Trading account gains and fees$0152
Additional Noninterest Income$07,234
Total noninterest expense$706,0006,720
Salaries and employee benefits$07,810
Premises and equipment expense$1,0007,800
Additional noninterest expense$705,0004,138
Pre-tax net operating income$2,0006,050
Securities gains (losses)$03,184
Applicable income taxes$1,0004,552
Income before extraordinary items$1,0006,182
Extraordinary gains, net$019
Net income$1,0006,184
Minority interest net income$0105
Net income of bank and minority interests.$1,0006,183
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,0006,078
2010-03-31 (YTD Data)Rank
Total interest income$2,0007,930
Total interest expense$07,914
Net interest income$2,0007,922
Provision for loan and lease losses$06,552
Total noninterest income$343,0002,621
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$343,0001,138
Trading account gains and fees$0175
Additional Noninterest Income$07,418
Total noninterest expense$343,0006,864
Salaries and employee benefits$07,915
Premises and equipment expense$07,906
Additional noninterest expense$343,0004,217
Pre-tax net operating income$2,0006,226
Securities gains (losses)$02,284
Applicable income taxes$1,0004,457
Income before extraordinary items$1,0006,374
Extraordinary gains, net$016
Net income$1,0006,376
Minority interest net income$091
Net income of bank and minority interests.$1,0006,375
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,0006,266
2009-12-31 (YTD Data)Rank
Total interest income$7,0008,011
Total interest expense$08,000
Net interest income$7,0008,004
Provision for loan and lease losses$07,427
Total noninterest income$1,418,0002,656
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,417,0001,215
Trading account gains and fees$0211
Additional Noninterest Income$1,0007,379
Total noninterest expense$1,419,0006,902
Salaries and employee benefits$07,995
Premises and equipment expense$1,0007,987
Additional noninterest expense$1,418,0004,236
Pre-tax net operating income$6,0005,385
Securities gains (losses)$03,754
Applicable income taxes$2,0004,160
Income before extraordinary items$4,0005,525
Extraordinary gains, net$034
Net income$4,0005,523
Minority interest net income$0115
Net income of bank and minority interests.$4,0005,523
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$4,0005,465
2009-09-30 (YTD Data)Rank
Total interest income$6,0008,095
Total interest expense$08,084
Net interest income$6,0008,087
Provision for loan and lease losses$07,284
Total noninterest income$1,100,0002,649
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,100,0001,174
Trading account gains and fees$0212
Additional Noninterest Income$07,575
Total noninterest expense$1,103,0006,868
Salaries and employee benefits$08,078
Premises and equipment expense$1,0008,069
Additional noninterest expense$1,102,0004,115
Pre-tax net operating income$3,0005,653
Securities gains (losses)$03,497
Applicable income taxes$1,0004,465
Income before extraordinary items$2,0005,764
Extraordinary gains, net$027
Net income$2,0005,764
Minority interest net income$0118
Net income of bank and minority interests.$2,0005,764
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,0005,703
2009-06-30 (YTD Data)Rank
Total interest income$4,0008,191
Total interest expense$08,178
Net interest income$4,0008,175
Provision for loan and lease losses$07,158
Total noninterest income$721,0002,691
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$721,0001,174
Trading account gains and fees$0193
Additional Noninterest Income$07,720
Total noninterest expense$723,0006,957
Salaries and employee benefits$08,171
Premises and equipment expense$1,0008,160
Additional noninterest expense$722,0004,177
Pre-tax net operating income$2,0005,779
Securities gains (losses)$03,136
Applicable income taxes$1,0004,523
Income before extraordinary items$1,0005,908
Extraordinary gains, net$021
Net income$1,0005,906
Minority interest net income$0112
Net income of bank and minority interests.$1,0005,906
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,0005,823
2009-03-31 (YTD Data)Rank
Total interest income$2,0008,243
Total interest expense$08,229
Net interest income$2,0008,229
Provision for loan and lease losses$06,744
Total noninterest income$348,0002,737
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$348,0001,183
Trading account gains and fees$0171
Additional Noninterest Income$07,833
Total noninterest expense$348,0007,013
Salaries and employee benefits$08,225
Premises and equipment expense$08,212
Additional noninterest expense$348,0003,971
Pre-tax net operating income$2,0006,207
Securities gains (losses)$02,434
Applicable income taxes$1,0004,679
Income before extraordinary items$1,0006,391
Extraordinary gains, net$015
Net income$1,0006,393
Minority interest net income$0102
Net income of bank and minority interests.$1,0006,393
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,0006,241
2008-12-31 (YTD Data)Rank
Total interest income$56,0008,294
Total interest expense$08,290
Net interest income$56,0008,285
Provision for loan and lease losses$07,334
Total noninterest income$1,366,0002,804
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,366,0001,319
Trading account gains and fees$0154
Additional Noninterest Income$07,939
Total noninterest expense$1,366,0007,052
Salaries and employee benefits$08,276
Premises and equipment expense$1,0008,264
Additional noninterest expense$1,365,0003,879
Pre-tax net operating income$56,0006,152
Securities gains (losses)$03,220
Applicable income taxes$23,0004,218
Income before extraordinary items$33,0006,092
Extraordinary gains, net$039
Net income$33,0006,092
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$33,0006,235
2008-09-30 (YTD Data)Rank
Total interest income$53,0008,376
Total interest expense$08,371
Net interest income$53,0008,368
Provision for loan and lease losses$06,991
Total noninterest income$1,010,0002,896
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,010,0001,343
Trading account gains and fees$0148
Additional Noninterest Income$08,105
Total noninterest expense$1,015,0007,082
Salaries and employee benefits$08,359
Premises and equipment expense$1,0008,350
Additional noninterest expense$1,014,0003,825
Pre-tax net operating income$48,0006,594
Securities gains (losses)$03,106
Applicable income taxes$20,0004,603
Income before extraordinary items$28,0006,498
Extraordinary gains, net$031
Net income$28,0006,496
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$28,0006,658
2008-06-30 (YTD Data)Rank
Total interest income$39,0008,443
Total interest expense$08,437
Net interest income$39,0008,432
Provision for loan and lease losses$06,671
Total noninterest income$667,0002,939
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$667,0001,337
Trading account gains and fees$0149
Additional Noninterest Income$08,191
Total noninterest expense$672,0007,146
Salaries and employee benefits$08,428
Premises and equipment expense$1,0008,416
Additional noninterest expense$671,0003,830
Pre-tax net operating income$34,0006,763
Securities gains (losses)$03,233
Applicable income taxes$14,0004,858
Income before extraordinary items$20,0006,885
Extraordinary gains, net$021
Net income$20,0006,884
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$20,0006,838
2008-03-31 (YTD Data)Rank
Total interest income$24,0008,483
Total interest expense$08,478
Net interest income$24,0008,475
Provision for loan and lease losses$06,080
Total noninterest income$330,0002,941
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$330,0001,321
Trading account gains and fees$0158
Additional Noninterest Income$08,220
Total noninterest expense$333,0007,189
Salaries and employee benefits$08,470
Premises and equipment expense$08,457
Additional noninterest expense$333,0003,805
Pre-tax net operating income$21,0006,959
Securities gains (losses)$02,688
Applicable income taxes$8,0004,911
Income before extraordinary items$13,0007,105
Extraordinary gains, net$015
Net income$13,0007,106
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$13,0007,022
2007-12-31 (YTD Data)Rank
Total interest income$167,0008,501
Total interest expense$2,0008,517
Net interest income$165,0008,482
Provision for loan and lease losses$06,851
Total noninterest income$1,122,0003,289
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,122,0001,593
Trading account gains and fees$0178
Additional Noninterest Income$08,329
Total noninterest expense$1,123,0007,477
Salaries and employee benefits$08,511
Premises and equipment expense$1,0008,505
Additional noninterest expense$1,122,0004,266
Pre-tax net operating income$164,0006,964
Securities gains (losses)$02,146
Applicable income taxes$66,0004,768
Income before extraordinary items$98,0007,146
Extraordinary gains, net$039
Net income$98,0007,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$98,0007,120
2007-09-30 (YTD Data)Rank
Total interest income$133,0008,529
Total interest expense$2,0008,541
Net interest income$131,0008,508
Provision for loan and lease losses$06,528
Total noninterest income$850,0003,262
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$850,0001,550
Trading account gains and fees$0184
Additional Noninterest Income$08,377
Total noninterest expense$854,0007,431
Salaries and employee benefits$08,536
Premises and equipment expense$1,0008,522
Additional noninterest expense$853,0004,182
Pre-tax net operating income$127,0007,223
Securities gains (losses)$01,655
Applicable income taxes$51,0004,930
Income before extraordinary items$76,0007,372
Extraordinary gains, net$033
Net income$76,0007,369
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$76,0007,354
2007-06-30 (YTD Data)Rank
Total interest income$90,0008,585
Total interest expense$2,0008,590
Net interest income$88,0008,573
Provision for loan and lease losses$06,209
Total noninterest income$552,0003,338
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$552,0001,591
Trading account gains and fees$0168
Additional Noninterest Income$08,426
Total noninterest expense$556,0007,530
Salaries and employee benefits$08,588
Premises and equipment expense$1,0008,572
Additional noninterest expense$555,0004,247
Pre-tax net operating income$84,0007,341
Securities gains (losses)$01,444
Applicable income taxes$34,0005,030
Income before extraordinary items$50,0007,488
Extraordinary gains, net$029
Net income$50,0007,487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$50,0007,476
2007-03-31 (YTD Data)Rank
Total interest income$39,0008,633
Total interest expense$2,0008,624
Net interest income$37,0008,623
Provision for loan and lease losses$05,779
Total noninterest income$261,0003,421
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$261,0001,649
Trading account gains and fees$0195
Additional Noninterest Income$08,433
Total noninterest expense$262,0007,664
Salaries and employee benefits$08,625
Premises and equipment expense$08,607
Additional noninterest expense$262,0004,385
Pre-tax net operating income$36,0007,462
Securities gains (losses)$01,187
Applicable income taxes$14,0005,152
Income before extraordinary items$22,0007,590
Extraordinary gains, net$022
Net income$22,0007,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$22,0007,573
2006-12-31 (YTD Data)Rank
Total interest income$145,0008,648
Total interest expense$08,665
Net interest income$145,0008,629
Provision for loan and lease losses$06,850
Total noninterest income$1,160,0003,191
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,159,0001,537
Trading account gains and fees$0130
Additional Noninterest Income$1,0008,495
Total noninterest expense$1,161,0007,459
Salaries and employee benefits$08,655
Premises and equipment expense$1,0008,644
Additional noninterest expense$1,160,0004,045
Pre-tax net operating income$144,0007,573
Securities gains (losses)$01,687
Applicable income taxes$58,0005,351
Income before extraordinary items$86,0007,722
Extraordinary gains, net$051
Net income$86,0007,724
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$86,0007,712
2006-09-30 (YTD Data)Rank
Total interest income$107,0008,714
Total interest expense$08,731
Net interest income$107,0008,702
Provision for loan and lease losses$06,685
Total noninterest income$824,0003,334
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$823,0001,618
Trading account gains and fees$0126
Additional Noninterest Income$1,0008,569
Total noninterest expense$829,0007,555
Salaries and employee benefits$08,718
Premises and equipment expense$1,0008,707
Additional noninterest expense$828,0004,168
Pre-tax net operating income$102,0007,800
Securities gains (losses)$01,388
Applicable income taxes$41,0005,554
Income before extraordinary items$61,0007,911
Extraordinary gains, net$045
Net income$61,0007,912
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$61,0007,904
2006-06-30 (YTD Data)Rank
Total interest income$68,0008,754
Total interest expense$08,755
Net interest income$68,0008,740
Provision for loan and lease losses$06,419
Total noninterest income$556,0003,283
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$555,0001,584
Trading account gains and fees$0126
Additional Noninterest Income$1,0008,582
Total noninterest expense$559,0007,562
Salaries and employee benefits$08,754
Premises and equipment expense$08,741
Additional noninterest expense$559,0004,131
Pre-tax net operating income$65,0007,879
Securities gains (losses)$01,185
Applicable income taxes$26,0005,649
Income before extraordinary items$39,0007,983
Extraordinary gains, net$039
Net income$39,0007,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$39,0007,983
2006-03-31 (YTD Data)Rank
Total interest income$32,0008,776
Total interest expense$08,772
Net interest income$32,0008,763
Provision for loan and lease losses$06,013
Total noninterest income$279,0003,227
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$278,0001,536
Trading account gains and fees$0115
Additional Noninterest Income$1,0008,494
Total noninterest expense$279,0007,588
Salaries and employee benefits$08,764
Premises and equipment expense$08,748
Additional noninterest expense$279,0004,128
Pre-tax net operating income$32,0007,902
Securities gains (losses)$0955
Applicable income taxes$13,0005,626
Income before extraordinary items$19,0007,994
Extraordinary gains, net$021
Net income$19,0007,994
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$19,0007,988
2005-12-31 (YTD Data)Rank
Total interest income$107,0008,794
Total interest expense$1,0008,811
Net interest income$106,0008,780
Provision for loan and lease losses$07,120
Total noninterest income$1,126,0003,275
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,126,0001,545
Trading account gains and fees$0138
Additional Noninterest Income$08,688
Total noninterest expense$1,127,0007,525
Salaries and employee benefits$08,809
Premises and equipment expense$1,0008,804
Additional noninterest expense$1,126,0004,059
Pre-tax net operating income$105,0007,984
Securities gains (losses)$02,296
Applicable income taxes$42,0005,971
Income before extraordinary items$63,0008,103
Extraordinary gains, net$046
Net income$63,0008,100
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$63,0008,074
2005-09-30 (YTD Data)Rank
Total interest income$73,0008,824
Total interest expense$08,842
Net interest income$73,0008,816
Provision for loan and lease losses$06,899
Total noninterest income$835,0003,315
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$835,0001,552
Trading account gains and fees$0126
Additional Noninterest Income$08,723
Total noninterest expense$837,0007,537
Salaries and employee benefits$08,836
Premises and equipment expense$1,0008,822
Additional noninterest expense$836,0004,049
Pre-tax net operating income$71,0008,114
Securities gains (losses)$02,317
Applicable income taxes$28,0006,119
Income before extraordinary items$43,0008,211
Extraordinary gains, net$035
Net income$43,0008,208
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$43,0008,179
2005-06-30 (YTD Data)Rank
Total interest income$43,0008,848
Total interest expense$08,854
Net interest income$43,0008,840
Provision for loan and lease losses$06,626
Total noninterest income$555,0003,286
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$555,0001,521
Trading account gains and fees$0116
Additional Noninterest Income$08,721
Total noninterest expense$556,0007,545
Salaries and employee benefits$08,845
Premises and equipment expense$1,0008,827
Additional noninterest expense$555,0004,032
Pre-tax net operating income$42,0008,170
Securities gains (losses)$02,146
Applicable income taxes$17,0006,174
Income before extraordinary items$25,0008,258
Extraordinary gains, net$030
Net income$25,0008,257
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$25,0008,227
2005-03-31 (YTD Data)Rank
Total interest income$20,0008,916
Total interest expense$08,917
Net interest income$20,0008,906
Provision for loan and lease losses$06,226
Total noninterest income$272,0003,273
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$272,0001,497
Trading account gains and fees$0115
Additional Noninterest Income$08,766
Total noninterest expense$274,0007,633
Salaries and employee benefits$08,910
Premises and equipment expense$08,891
Additional noninterest expense$274,0004,083
Pre-tax net operating income$18,0008,276
Securities gains (losses)$01,685
Applicable income taxes$7,0006,248
Income before extraordinary items$11,0008,344
Extraordinary gains, net$024
Net income$11,0008,343
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$11,0008,317
2004-12-31 (YTD Data)Rank
Total interest income$40,0008,950
Total interest expense$08,956
Net interest income$40,0008,943
Provision for loan and lease losses$07,314
Total noninterest income$1,198,0003,134
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,198,0001,468
Trading account gains and fees$0138
Additional Noninterest Income$08,822
Total noninterest expense$1,199,0007,443
Salaries and employee benefits$08,955
Premises and equipment expense$1,0008,942
Additional noninterest expense$1,198,0003,753
Pre-tax net operating income$39,0008,285
Securities gains (losses)$03,819
Applicable income taxes$16,0006,625
Income before extraordinary items$23,0008,367
Extraordinary gains, net$034
Net income$23,0008,367
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$23,0008,335
2004-09-30 (YTD Data)Rank
Total interest income$26,0009,008
Total interest expense$09,003
Net interest income$26,0008,997
Provision for loan and lease losses$07,100
Total noninterest income$915,0003,118
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$915,0001,453
Trading account gains and fees$0134
Additional Noninterest Income$08,890
Total noninterest expense$917,0007,366
Salaries and employee benefits$09,000
Premises and equipment expense$1,0008,988
Additional noninterest expense$916,0003,662
Pre-tax net operating income$24,0008,395
Securities gains (losses)$03,710
Applicable income taxes$10,0006,779
Income before extraordinary items$14,0008,459
Extraordinary gains, net$026
Net income$14,0008,462
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$14,0008,419
2004-06-30 (YTD Data)Rank
Total interest income$15,0009,064
Total interest expense$09,056
Net interest income$15,0009,052
Provision for loan and lease losses$06,885
Total noninterest income$600,0003,171
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$600,0001,464
Trading account gains and fees$0130
Additional Noninterest Income$08,943
Total noninterest expense$601,0007,455
Salaries and employee benefits$09,056
Premises and equipment expense$1,0009,045
Additional noninterest expense$600,0003,746
Pre-tax net operating income$14,0008,447
Securities gains (losses)$03,413
Applicable income taxes$6,0006,827
Income before extraordinary items$8,0008,521
Extraordinary gains, net$021
Net income$8,0008,522
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$8,0008,467
2004-03-31 (YTD Data)Rank
Total interest income$7,0009,107
Total interest expense$09,093
Net interest income$7,0009,095
Provision for loan and lease losses$06,501
Total noninterest income$313,0003,017
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$313,0001,369
Trading account gains and fees$0121
Additional Noninterest Income$08,950
Total noninterest expense$313,0007,409
Salaries and employee benefits$09,095
Premises and equipment expense$09,081
Additional noninterest expense$313,0003,619
Pre-tax net operating income$7,0008,469
Securities gains (losses)$02,934
Applicable income taxes$3,0006,752
Income before extraordinary items$4,0008,544
Extraordinary gains, net$016
Net income$4,0008,546
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$4,0008,488
2003-12-31 (YTD Data)Rank
Total interest income$31,0009,159
Total interest expense$09,164
Net interest income$31,0009,140
Provision for loan and lease losses$07,651
Total noninterest income$1,333,0003,079
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,332,0001,304
Trading account gains and fees$0160
Additional Noninterest Income$1,0009,013
Total noninterest expense$1,334,0007,201
Salaries and employee benefits$09,160
Premises and equipment expense$1,0009,146
Additional noninterest expense$1,333,0003,422
Pre-tax net operating income$30,0008,443
Securities gains (losses)$04,500
Applicable income taxes$12,0006,979
Income before extraordinary items$18,0008,573
Extraordinary gains, net$054
Net income$18,0008,576
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$18,0008,484
2003-09-30 (YTD Data)Rank
Total interest income$24,0009,216
Total interest expense$09,218
Net interest income$24,0009,204
Provision for loan and lease losses$07,481
Total noninterest income$1,039,0003,054
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,038,0001,260
Trading account gains and fees$0153
Additional Noninterest Income$1,0009,071
Total noninterest expense$1,039,0007,106
Salaries and employee benefits$09,215
Premises and equipment expense$1,0009,197
Additional noninterest expense$1,038,0003,285
Pre-tax net operating income$24,0008,555
Securities gains (losses)$04,204
Applicable income taxes$10,0007,078
Income before extraordinary items$14,0008,677
Extraordinary gains, net$040
Net income$14,0008,678
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$14,0008,582
2003-06-30 (YTD Data)Rank
Total interest income$17,0009,254
Total interest expense$09,250
Net interest income$17,0009,239
Provision for loan and lease losses$07,324
Total noninterest income$615,0003,289
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$615,0001,389
Trading account gains and fees$0150
Additional Noninterest Income$09,111
Total noninterest expense$617,0007,413
Salaries and employee benefits$09,245
Premises and equipment expense$1,0009,222
Additional noninterest expense$616,0003,632
Pre-tax net operating income$15,0008,583
Securities gains (losses)$03,782
Applicable income taxes$6,0007,135
Income before extraordinary items$9,0008,715
Extraordinary gains, net$030
Net income$9,0008,716
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$9,0008,600
2003-03-31 (YTD Data)Rank
Total interest income$8,0009,297
Total interest expense$09,288
Net interest income$8,0009,287
Provision for loan and lease losses$06,934
Total noninterest income$289,0003,335
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$289,0001,432
Trading account gains and fees$0134
Additional Noninterest Income$09,145
Total noninterest expense$289,0007,601
Salaries and employee benefits$09,285
Premises and equipment expense$09,263
Additional noninterest expense$289,0003,765
Pre-tax net operating income$8,0008,597
Securities gains (losses)$02,891
Applicable income taxes$3,0007,063
Income before extraordinary items$5,0008,702
Extraordinary gains, net$021
Net income$5,0008,699
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$5,0008,598
2002-12-31 (YTD Data)Rank
Total interest income$48,0009,331
Total interest expense$09,338
Net interest income$48,0009,316
Provision for loan and lease losses$08,089
Total noninterest income$1,403,0002,747
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,403,0001,148
Trading account gains and fees$0153
Additional Noninterest Income$09,201
Total noninterest expense$1,404,0007,054
Salaries and employee benefits$09,330
Premises and equipment expense$1,0009,315
Additional noninterest expense$1,403,0003,122
Pre-tax net operating income$47,0008,482
Securities gains (losses)$04,537
Applicable income taxes$19,0007,067
Income before extraordinary items$28,0008,636
Extraordinary gains, net$070
Net income$28,0008,638
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$28,0008,556
2001-12-31 (YTD Data)Rank
Total interest income$64,0009,584
Total interest expense$2,0009,586
Net interest income$62,0009,571
Provision for loan and lease losses$08,228
Total noninterest income$783,0003,911
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$783,0001,943
Trading account gains and fees$0177
Additional Noninterest Income$09,480
Total noninterest expense$783,0008,488
Salaries and employee benefits$09,594
Premises and equipment expense$1,0009,578
Additional noninterest expense$782,0004,862
Pre-tax net operating income$62,0008,492
Securities gains (losses)$04,612
Applicable income taxes$25,0007,184
Income before extraordinary items$37,0008,665
Extraordinary gains, net$0105
Net income$37,0008,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$2,000,000304
Net operating income$37,0008,574

* 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.