Home > Mellon Trust of New England > Income and Expense

Mellon Trust of New England, Income and Expense

2008-06-30 (YTD Data)Rank
Total interest income$149,961,000172
Total interest expense$67,176,000166
Net interest income$82,785,000173
Provision for loan and lease losses$6,174,000368
Total noninterest income$348,612,00044
Gross Fiduciary activities income$172,469,00016
Service charges on deposit accounts$13,653,00083
Trading account gains and fees$0149
Additional Noninterest Income$162,490,00057
Total noninterest expense$351,982,00058
Salaries and employee benefits$118,705,00062
Premises and equipment expense$12,160,000130
Additional noninterest expense$221,117,00052
Pre-tax net operating income$73,241,00087
Securities gains (losses)$03,233
Applicable income taxes$27,757,00081
Income before extraordinary items$45,484,00096
Extraordinary gains, net$021
Net income$45,484,00096
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-778,0008,445
Cash dividends$70,000,00040
Sale, conversion, retirement of capital stock, net$4,446,000112
Net operating income$45,484,00096
2008-03-31 (YTD Data)Rank
Total interest income$84,940,000161
Total interest expense$38,593,000158
Net interest income$46,347,000162
Provision for loan and lease losses$787,000733
Total noninterest income$175,149,00043
Gross Fiduciary activities income$86,555,00015
Service charges on deposit accounts$6,497,00087
Trading account gains and fees$0158
Additional Noninterest Income$82,097,00059
Total noninterest expense$185,354,00056
Salaries and employee benefits$58,319,00063
Premises and equipment expense$6,450,000128
Additional noninterest expense$120,585,00045
Pre-tax net operating income$35,355,00097
Securities gains (losses)$02,688
Applicable income taxes$13,194,00096
Income before extraordinary items$22,161,000107
Extraordinary gains, net$015
Net income$22,161,000107
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$497,000131
Net operating income$22,161,000106
2007-12-31 (YTD Data)Rank
Total interest income$192,686,000255
Total interest expense$95,798,000239
Net interest income$96,888,000268
Provision for loan and lease losses$5,370,000386
Total noninterest income$285,322,00064
Gross Fiduciary activities income$161,452,00026
Service charges on deposit accounts$11,121,000175
Trading account gains and fees$0178
Additional Noninterest Income$112,749,00093
Total noninterest expense$284,258,00099
Salaries and employee benefits$118,383,000102
Premises and equipment expense$14,553,000192
Additional noninterest expense$151,322,00083
Pre-tax net operating income$92,582,000142
Securities gains (losses)$02,146
Applicable income taxes$34,995,000130
Income before extraordinary items$57,587,000160
Extraordinary gains, net$039
Net income$57,587,000158
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,845
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$-7,385,0008,527
Net operating income$57,587,000157
2007-09-30 (YTD Data)Rank
Total interest income$105,316,000337
Total interest expense$51,290,000318
Net interest income$54,026,000346
Provision for loan and lease losses$5,242,000245
Total noninterest income$124,893,00097
Gross Fiduciary activities income$77,352,00030
Service charges on deposit accounts$5,491,000249
Trading account gains and fees$0184
Additional Noninterest Income$42,050,000141
Total noninterest expense$137,143,000135
Salaries and employee benefits$57,762,000141
Premises and equipment expense$7,322,000289
Additional noninterest expense$72,059,000110
Pre-tax net operating income$36,534,000258
Securities gains (losses)$01,655
Applicable income taxes$13,306,000233
Income before extraordinary items$23,228,000282
Extraordinary gains, net$033
Net income$23,228,000280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,266
Cash dividends$21,000,000192
Sale, conversion, retirement of capital stock, net$-10,262,0008,553
Net operating income$23,228,000280
2007-06-30 (YTD Data)Rank
Total interest income$219,310,000152
Total interest expense$120,899,000133
Net interest income$98,411,000157
Provision for loan and lease losses$331,0001,426
Total noninterest income$232,744,00054
Gross Fiduciary activities income$153,013,00018
Service charges on deposit accounts$10,465,000105
Trading account gains and fees$0168
Additional Noninterest Income$69,266,00090
Total noninterest expense$246,680,00071
Salaries and employee benefits$105,207,00072
Premises and equipment expense$12,106,000138
Additional noninterest expense$129,367,00067
Pre-tax net operating income$84,144,000123
Securities gains (losses)$01,444
Applicable income taxes$32,429,000112
Income before extraordinary items$51,715,000129
Extraordinary gains, net$029
Net income$51,715,000129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,518
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$9,586,000105
Net operating income$51,715,000128
2007-03-31 (YTD Data)Rank
Total interest income$109,063,000152
Total interest expense$64,389,000125
Net interest income$44,674,000164
Provision for loan and lease losses$116,0001,836
Total noninterest income$109,065,00055
Gross Fiduciary activities income$71,002,00019
Service charges on deposit accounts$5,366,00097
Trading account gains and fees$0195
Additional Noninterest Income$32,697,00087
Total noninterest expense$116,508,00073
Salaries and employee benefits$47,646,00078
Premises and equipment expense$6,147,000134
Additional noninterest expense$62,715,00069
Pre-tax net operating income$37,115,000127
Securities gains (losses)$01,187
Applicable income taxes$14,459,000117
Income before extraordinary items$22,656,000135
Extraordinary gains, net$022
Net income$22,656,000135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,345
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$2,646,00094
Net operating income$22,656,000133
2006-12-31 (YTD Data)Rank
Total interest income$376,159,000152
Total interest expense$225,977,000123
Net interest income$150,182,000188
Provision for loan and lease losses$-245,0008,552
Total noninterest income$819,959,00039
Gross Fiduciary activities income$530,111,00013
Service charges on deposit accounts$17,865,000115
Trading account gains and fees$0130
Additional Noninterest Income$271,983,00056
Total noninterest expense$596,119,00060
Salaries and employee benefits$309,489,00048
Premises and equipment expense$29,707,000113
Additional noninterest expense$256,923,00063
Pre-tax net operating income$374,267,00062
Securities gains (losses)$01,687
Applicable income taxes$140,602,00061
Income before extraordinary items$233,665,00070
Extraordinary gains, net$051
Net income$233,665,00071
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-55,0008,381
Cash dividends$207,000,00052
Sale, conversion, retirement of capital stock, net$5,996,000287
Net operating income$233,665,00066
2006-09-30 (YTD Data)Rank
Total interest income$264,045,000168
Total interest expense$151,312,000138
Net interest income$112,733,000200
Provision for loan and lease losses$-569,0008,682
Total noninterest income$604,294,00043
Gross Fiduciary activities income$392,511,00013
Service charges on deposit accounts$13,317,000120
Trading account gains and fees$0126
Additional Noninterest Income$198,466,00064
Total noninterest expense$435,755,00069
Salaries and employee benefits$225,139,00053
Premises and equipment expense$22,646,000111
Additional noninterest expense$187,970,00072
Pre-tax net operating income$281,841,00072
Securities gains (losses)$01,388
Applicable income taxes$106,335,00068
Income before extraordinary items$175,506,00078
Extraordinary gains, net$045
Net income$175,506,00078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-75,0008,464
Cash dividends$157,000,00056
Sale, conversion, retirement of capital stock, net$2,527,000289
Net operating income$175,506,00076
2006-06-30 (YTD Data)Rank
Total interest income$165,140,000174
Total interest expense$90,997,000145
Net interest income$74,143,000203
Provision for loan and lease losses$-422,0008,705
Total noninterest income$404,921,00042
Gross Fiduciary activities income$258,923,00013
Service charges on deposit accounts$8,875,000119
Trading account gains and fees$0126
Additional Noninterest Income$137,123,00064
Total noninterest expense$280,071,00071
Salaries and employee benefits$147,772,00056
Premises and equipment expense$15,118,000112
Additional noninterest expense$117,181,00075
Pre-tax net operating income$199,415,00071
Securities gains (losses)$01,185
Applicable income taxes$75,929,00066
Income before extraordinary items$123,486,00078
Extraordinary gains, net$039
Net income$123,486,00078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-96,0008,568
Cash dividends$97,000,00058
Sale, conversion, retirement of capital stock, net$2,149,000206
Net operating income$123,486,00075
2006-03-31 (YTD Data)Rank
Total interest income$78,614,000178
Total interest expense$42,888,000147
Net interest income$35,726,000205
Provision for loan and lease losses$-241,0008,717
Total noninterest income$193,614,00040
Gross Fiduciary activities income$126,003,00013
Service charges on deposit accounts$4,366,000119
Trading account gains and fees$0115
Additional Noninterest Income$63,245,00063
Total noninterest expense$133,282,00073
Salaries and employee benefits$72,002,00057
Premises and equipment expense$7,568,000113
Additional noninterest expense$53,712,00080
Pre-tax net operating income$96,299,00068
Securities gains (losses)$0955
Applicable income taxes$36,859,00066
Income before extraordinary items$59,440,00078
Extraordinary gains, net$021
Net income$59,440,00079
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,562
Cash dividends$47,000,00053
Sale, conversion, retirement of capital stock, net$2,549,000100
Net operating income$59,440,00076
2005-12-31 (YTD Data)Rank
Total interest income$227,451,000200
Total interest expense$112,147,000165
Net interest income$115,304,000229
Provision for loan and lease losses$-3,545,0008,806
Total noninterest income$678,026,00046
Gross Fiduciary activities income$435,494,00013
Service charges on deposit accounts$17,328,000118
Trading account gains and fees$0138
Additional Noninterest Income$225,204,00068
Total noninterest expense$502,610,00071
Salaries and employee benefits$259,476,00056
Premises and equipment expense$29,274,000117
Additional noninterest expense$213,860,00075
Pre-tax net operating income$294,265,00085
Securities gains (losses)$02,296
Applicable income taxes$112,345,00082
Income before extraordinary items$181,920,00093
Extraordinary gains, net$046
Net income$181,920,00093
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0005,266
Cash dividends$152,000,00071
Sale, conversion, retirement of capital stock, net$5,125,000296
Net operating income$181,920,00089
2005-09-30 (YTD Data)Rank
Total interest income$153,537,000209
Total interest expense$71,978,000178
Net interest income$81,559,000241
Provision for loan and lease losses$-3,548,0008,833
Total noninterest income$502,322,00046
Gross Fiduciary activities income$318,915,00014
Service charges on deposit accounts$13,266,000116
Trading account gains and fees$0126
Additional Noninterest Income$170,141,00068
Total noninterest expense$375,393,00074
Salaries and employee benefits$195,602,00057
Premises and equipment expense$22,450,000118
Additional noninterest expense$157,341,00077
Pre-tax net operating income$212,036,00087
Securities gains (losses)$02,317
Applicable income taxes$80,789,00085
Income before extraordinary items$131,247,00096
Extraordinary gains, net$035
Net income$131,247,00096
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,349
Cash dividends$106,000,00064
Sale, conversion, retirement of capital stock, net$3,212,000255
Net operating income$131,247,00091
2005-06-30 (YTD Data)Rank
Total interest income$93,102,000218
Total interest expense$41,846,000185
Net interest income$51,256,000247
Provision for loan and lease losses$-3,567,0008,851
Total noninterest income$313,114,00048
Gross Fiduciary activities income$207,581,00014
Service charges on deposit accounts$8,733,000112
Trading account gains and fees$0116
Additional Noninterest Income$96,800,00070
Total noninterest expense$232,037,00076
Salaries and employee benefits$124,342,00058
Premises and equipment expense$16,017,000112
Additional noninterest expense$91,678,00080
Pre-tax net operating income$135,900,00089
Securities gains (losses)$02,146
Applicable income taxes$52,019,00088
Income before extraordinary items$83,881,00098
Extraordinary gains, net$030
Net income$83,881,00098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,010
Cash dividends$68,000,00058
Sale, conversion, retirement of capital stock, net$1,582,000216
Net operating income$83,881,00094
2005-03-31 (YTD Data)Rank
Total interest income$43,022,000224
Total interest expense$18,113,000194
Net interest income$24,909,000257
Provision for loan and lease losses$-3,448,0008,917
Total noninterest income$153,832,00051
Gross Fiduciary activities income$103,396,00015
Service charges on deposit accounts$4,226,000118
Trading account gains and fees$0115
Additional Noninterest Income$46,210,00080
Total noninterest expense$112,842,00080
Salaries and employee benefits$61,207,00059
Premises and equipment expense$7,104,000121
Additional noninterest expense$44,531,00083
Pre-tax net operating income$69,347,00091
Securities gains (losses)$01,685
Applicable income taxes$26,516,00086
Income before extraordinary items$42,831,000101
Extraordinary gains, net$024
Net income$42,831,000101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0002,365
Cash dividends$28,000,00052
Sale, conversion, retirement of capital stock, net$779,000137
Net operating income$42,831,00099
2004-12-31 (YTD Data)Rank
Total interest income$122,326,000282
Total interest expense$38,880,000254
Net interest income$83,446,000293
Provision for loan and lease losses$1,442,000746
Total noninterest income$553,974,00051
Gross Fiduciary activities income$361,860,00014
Service charges on deposit accounts$19,589,000117
Trading account gains and fees$0138
Additional Noninterest Income$172,525,00084
Total noninterest expense$416,567,00082
Salaries and employee benefits$233,358,00062
Premises and equipment expense$29,284,000116
Additional noninterest expense$153,925,00091
Pre-tax net operating income$219,411,00099
Securities gains (losses)$03,819
Applicable income taxes$87,348,00091
Income before extraordinary items$132,063,000114
Extraordinary gains, net$034
Net income$132,063,000116
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,431
Cash dividends$105,000,00075
Sale, conversion, retirement of capital stock, net$3,400,000271
Net operating income$132,063,000107
2004-09-30 (YTD Data)Rank
Total interest income$84,919,000297
Total interest expense$25,798,000272
Net interest income$59,121,000299
Provision for loan and lease losses$1,594,000500
Total noninterest income$366,095,00057
Gross Fiduciary activities income$266,951,00013
Service charges on deposit accounts$15,283,000118
Trading account gains and fees$0134
Additional Noninterest Income$83,861,000112
Total noninterest expense$250,344,000101
Salaries and employee benefits$171,935,00066
Premises and equipment expense$20,904,000126
Additional noninterest expense$57,505,000148
Pre-tax net operating income$173,278,000100
Securities gains (losses)$03,710
Applicable income taxes$69,907,00093
Income before extraordinary items$103,371,000117
Extraordinary gains, net$026
Net income$103,371,000118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,223
Cash dividends$80,000,00079
Sale, conversion, retirement of capital stock, net$2,604,000226
Net operating income$103,371,000110
2004-06-30 (YTD Data)Rank
Total interest income$55,360,000295
Total interest expense$16,233,000284
Net interest income$39,127,000296
Provision for loan and lease losses$1,694,000356
Total noninterest income$253,830,00059
Gross Fiduciary activities income$179,531,00014
Service charges on deposit accounts$10,378,000114
Trading account gains and fees$0130
Additional Noninterest Income$63,921,000111
Total noninterest expense$164,688,000101
Salaries and employee benefits$116,412,00068
Premises and equipment expense$14,268,000120
Additional noninterest expense$34,008,000157
Pre-tax net operating income$126,575,00095
Securities gains (losses)$03,413
Applicable income taxes$51,518,00084
Income before extraordinary items$75,057,000109
Extraordinary gains, net$021
Net income$75,057,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,147
Cash dividends$50,000,00079
Sale, conversion, retirement of capital stock, net$1,988,000178
Net operating income$75,057,000101
2004-03-31 (YTD Data)Rank
Total interest income$30,530,000279
Total interest expense$9,244,000261
Net interest income$21,286,000286
Provision for loan and lease losses$1,704,000213
Total noninterest income$129,203,00057
Gross Fiduciary activities income$89,068,00016
Service charges on deposit accounts$5,547,000112
Trading account gains and fees$0121
Additional Noninterest Income$34,588,000100
Total noninterest expense$84,630,000100
Salaries and employee benefits$60,514,00065
Premises and equipment expense$7,384,000116
Additional noninterest expense$16,732,000160
Pre-tax net operating income$64,155,00091
Securities gains (losses)$02,934
Applicable income taxes$26,129,00084
Income before extraordinary items$38,026,000104
Extraordinary gains, net$016
Net income$38,026,000105
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,994
Cash dividends$20,000,00070
Sale, conversion, retirement of capital stock, net$1,094,000115
Net operating income$38,026,00099
2003-12-31 (YTD Data)Rank
Total interest income$95,205,000329
Total interest expense$32,575,000305
Net interest income$62,630,000344
Provision for loan and lease losses$-608,0009,130
Total noninterest income$401,616,00074
Gross Fiduciary activities income$298,874,00017
Service charges on deposit accounts$22,378,000111
Trading account gains and fees$0160
Additional Noninterest Income$80,364,000134
Total noninterest expense$322,989,000105
Salaries and employee benefits$212,047,00073
Premises and equipment expense$29,507,000116
Additional noninterest expense$81,435,000143
Pre-tax net operating income$141,865,000125
Securities gains (losses)$5,615,000151
Applicable income taxes$61,511,000117
Income before extraordinary items$85,969,000141
Extraordinary gains, net$-31,0009,151
Net income$85,938,000142
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-36,0008,874
Cash dividends$15,000,000283
Sale, conversion, retirement of capital stock, net$1,219,000398
Net operating income$82,375,400135
2003-09-30 (YTD Data)Rank
Total interest income$66,423,000359
Total interest expense$24,877,000316
Net interest income$41,546,000389
Provision for loan and lease losses$-279,0009,177
Total noninterest income$292,214,00075
Gross Fiduciary activities income$214,786,00017
Service charges on deposit accounts$17,286,000112
Trading account gains and fees$0153
Additional Noninterest Income$60,142,000138
Total noninterest expense$233,560,000109
Salaries and employee benefits$150,833,00075
Premises and equipment expense$22,301,000118
Additional noninterest expense$60,426,000144
Pre-tax net operating income$100,479,000129
Securities gains (losses)$5,268,000157
Applicable income taxes$42,029,000123
Income before extraordinary items$63,718,000146
Extraordinary gains, net$-31,0009,218
Net income$63,687,000146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-35,0008,859
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$486,000375
Net operating income$60,346,480139
2003-06-30 (YTD Data)Rank
Total interest income$43,498,000370
Total interest expense$17,384,000309
Net interest income$26,114,000414
Provision for loan and lease losses$-579,0009,244
Total noninterest income$182,017,00076
Gross Fiduciary activities income$136,073,00018
Service charges on deposit accounts$11,126,000113
Trading account gains and fees$0150
Additional Noninterest Income$34,818,000148
Total noninterest expense$156,407,000106
Salaries and employee benefits$96,882,00079
Premises and equipment expense$14,651,000121
Additional noninterest expense$44,874,000131
Pre-tax net operating income$52,303,000153
Securities gains (losses)$2,837,000181
Applicable income taxes$21,392,000149
Income before extraordinary items$33,748,000169
Extraordinary gains, net$030
Net income$33,748,000169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-28,0008,848
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$227,000317
Net operating income$31,932,320161
2003-03-31 (YTD Data)Rank
Total interest income$21,342,000378
Total interest expense$9,736,000299
Net interest income$11,606,000460
Provision for loan and lease losses$-781,0009,302
Total noninterest income$83,326,00076
Gross Fiduciary activities income$65,470,00019
Service charges on deposit accounts$5,351,000118
Trading account gains and fees$0134
Additional Noninterest Income$12,505,000186
Total noninterest expense$91,407,00095
Salaries and employee benefits$47,899,00081
Premises and equipment expense$7,271,000122
Additional noninterest expense$36,237,00096
Pre-tax net operating income$4,306,000555
Securities gains (losses)$02,891
Applicable income taxes$1,395,000597
Income before extraordinary items$2,911,000604
Extraordinary gains, net$021
Net income$2,911,000602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-28,0008,970
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$25,000307
Net operating income$2,911,000564
2002-12-31 (YTD Data)Rank
Total interest income$109,874,000338
Total interest expense$37,179,000348
Net interest income$72,695,000329
Provision for loan and lease losses$-77,0009,248
Total noninterest income$406,055,00065
Gross Fiduciary activities income$314,214,00014
Service charges on deposit accounts$19,842,000121
Trading account gains and fees$402,00086
Additional Noninterest Income$71,597,000140
Total noninterest expense$428,456,00084
Salaries and employee benefits$216,325,00066
Premises and equipment expense$30,259,000119
Additional noninterest expense$181,872,00080
Pre-tax net operating income$50,371,000243
Securities gains (losses)$8,928,000117
Applicable income taxes$25,136,000189
Income before extraordinary items$34,163,000260
Extraordinary gains, net$070
Net income$34,163,000260
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,613,0009,352
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$759,000418
Net operating income$28,449,080269
2001-12-31 (YTD Data)Rank
Total interest income$256,846,000196
Total interest expense$123,091,000191
Net interest income$133,755,000193
Provision for loan and lease losses$-26,887,0009,613
Total noninterest income$486,987,00062
Gross Fiduciary activities income$290,740,00017
Service charges on deposit accounts$12,421,000160
Trading account gains and fees$-288,0009,582
Additional Noninterest Income$184,114,00083
Total noninterest expense$444,979,00088
Salaries and employee benefits$231,479,00058
Premises and equipment expense$31,175,000109
Additional noninterest expense$182,325,00089
Pre-tax net operating income$202,650,00084
Securities gains (losses)$04,612
Applicable income taxes$80,289,00082
Income before extraordinary items$122,361,000103
Extraordinary gains, net$-805,0009,566
Net income$121,556,000102
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-500,0009,594
Cash dividends$150,000,00062
Sale, conversion, retirement of capital stock, net$2,186,000287
Net operating income$122,361,00098
2000-12-31 (YTD Data)Rank
Total interest income$344,941,000177
Total interest expense$198,560,000167
Net interest income$146,381,000185
Provision for loan and lease losses$-2,187,0009,893
Total noninterest income$487,518,00061
Gross Fiduciary activities income$319,311,00018
Service charges on deposit accounts$7,247,000214
Trading account gains and fees$0180
Additional Noninterest Income$160,960,00093
Total noninterest expense$438,566,00088
Salaries and employee benefits$211,362,00063
Premises and equipment expense$34,670,000109
Additional noninterest expense$192,534,00090
Pre-tax net operating income$197,520,00083
Securities gains (losses)$01,956
Applicable income taxes$74,078,00083
Income before extraordinary items$123,442,00086
Extraordinary gains, net$038
Net income$123,442,00086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,663,0009,895
Cash dividends$105,000,00079
Sale, conversion, retirement of capital stock, net$5,430,000189
Net operating income$123,442,00088
1999-12-31 (YTD Data)Rank
Total interest income$270,943,000189
Total interest expense$150,503,000171
Net interest income$120,440,000206
Provision for loan and lease losses$-8,194,00010,217
Total noninterest income$449,266,00059
Gross Fiduciary activities income$279,433,00019
Service charges on deposit accounts$6,538,000241
Trading account gains and fees$0173
Additional Noninterest Income$163,295,00089
Total noninterest expense$398,475,00083
Salaries and employee benefits$182,453,00068
Premises and equipment expense$33,883,000110
Additional noninterest expense$182,139,00087
Pre-tax net operating income$179,425,000101
Securities gains (losses)$03,155
Applicable income taxes$50,901,000128
Income before extraordinary items$128,524,00095
Extraordinary gains, net$035
Net income$128,524,00096
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,359,00010,211
Cash dividends$122,350,00074
Sale, conversion, retirement of capital stock, net$3,979,000311
Net operating income$128,524,00095
1998-12-31 (YTD Data)Rank
Total interest income$282,492,000185
Total interest expense$155,530,000167
Net interest income$126,962,000193
Provision for loan and lease losses$-2,323,00010,439
Total noninterest income$328,305,00074
Gross Fiduciary activities income$170,256,00025
Service charges on deposit accounts$7,141,000214
Trading account gains and fees$0224
Additional Noninterest Income$150,908,00098
Total noninterest expense$331,384,00095
Salaries and employee benefits$126,655,00096
Premises and equipment expense$30,136,000118
Additional noninterest expense$174,593,00094
Pre-tax net operating income$126,206,000127
Securities gains (losses)$04,449
Applicable income taxes$22,165,000212
Income before extraordinary items$104,041,000103
Extraordinary gains, net$032
Net income$104,041,000104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,527,00010,462
Cash dividends$110,000,00077
Sale, conversion, retirement of capital stock, net$2,960,000338
Net operating income$104,041,00097
1997-12-31 (YTD Data)Rank
Total interest income$262,841,000202
Total interest expense$137,613,000189
Net interest income$125,228,000202
Provision for loan and lease losses$-6,030,00010,918
Total noninterest income$285,942,00066
Gross Fiduciary activities income$154,041,00022
Service charges on deposit accounts$4,499,000304
Trading account gains and fees$0239
Additional Noninterest Income$127,402,00091
Total noninterest expense$282,709,000100
Salaries and employee benefits$121,009,00093
Premises and equipment expense$30,446,000109
Additional noninterest expense$131,254,000103
Pre-tax net operating income$134,491,000111
Securities gains (losses)$03,944
Applicable income taxes$24,156,000195
Income before extraordinary items$110,335,00092
Extraordinary gains, net$044
Net income$110,335,00092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,411,00010,913
Cash dividends$100,000,00081
Sale, conversion, retirement of capital stock, net$3,228,000296
Net operating income$110,335,00089
1996-12-31 (YTD Data)Rank
Total interest income$260,993,000218
Total interest expense$138,758,000205
Net interest income$122,235,000235
Provision for loan and lease losses$-10,100,00011,439
Total noninterest income$233,701,00079
Gross Fiduciary activities income$128,391,00018
Service charges on deposit accounts$3,781,000395
Trading account gains and fees$43,989,00014
Additional Noninterest Income$57,540,000160
Total noninterest expense$264,496,000119
Salaries and employee benefits$114,995,00099
Premises and equipment expense$33,096,000107
Additional noninterest expense$116,405,000130
Pre-tax net operating income$101,540,000145
Securities gains (losses)$3,625,000101
Applicable income taxes$39,103,000138
Income before extraordinary items$66,062,000153
Extraordinary gains, net$053
Net income$66,062,000152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,598,00011,446
Cash dividends$40,000,000167
Sale, conversion, retirement of capital stock, net$1,509,000333
Net operating income$63,742,000155
1995-12-31 (YTD Data)Rank
Total interest income$315,580,000198
Total interest expense$190,376,000164
Net interest income$125,204,000229
Provision for loan and lease losses$-24,835,00011,964
Total noninterest income$246,624,00066
Gross Fiduciary activities income$124,952,00018
Service charges on deposit accounts$3,966,000398
Trading account gains and fees$70,195,00013
Additional Noninterest Income$47,511,000164
Total noninterest expense$260,363,000119
Salaries and employee benefits$107,154,000103
Premises and equipment expense$32,636,000111
Additional noninterest expense$120,573,000109
Pre-tax net operating income$136,300,000107
Securities gains (losses)$-3,625,00011,928
Applicable income taxes$64,386,00081
Income before extraordinary items$68,289,000144
Extraordinary gains, net$065
Net income$68,289,000143
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,278,00011,964
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$70,609,000138
1994-12-31 (YTD Data)Rank
Total interest income$306,269,000175
Total interest expense$150,380,000154
Net interest income$155,889,000193
Provision for loan and lease losses$-27,481,00012,600
Total noninterest income$234,543,00061
Gross Fiduciary activities income$140,869,00016
Service charges on deposit accounts$3,896,000397
Trading account gains and fees$50,911,00012
Additional Noninterest Income$38,867,000186
Total noninterest expense$445,360,00065
Salaries and employee benefits$109,805,00094
Premises and equipment expense$27,011,000129
Additional noninterest expense$308,544,00038
Pre-tax net operating income$-27,447,00012,631
Securities gains (losses)$03,600
Applicable income taxes$-10,666,00012,597
Income before extraordinary items$-16,781,00012,577
Extraordinary gains, net$0249
Net income$-16,781,00012,576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,390,00012,601
Cash dividends$80,000,00068
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-16,781,00012,581
1993-12-31 (YTD Data)Rank
Total interest income$182,121,000251
Total interest expense$81,392,000240
Net interest income$100,729,000263
Provision for loan and lease losses$30,206,000115
Total noninterest income$127,557,000102
Gross Fiduciary activities income$73,529,00031
Service charges on deposit accounts$2,804,000503
Trading account gains and fees$22,656,00023
Additional Noninterest Income$28,568,000205
Total noninterest expense$203,251,000132
Salaries and employee benefits$74,342,000129
Premises and equipment expense$22,925,000140
Additional noninterest expense$105,984,000122
Pre-tax net operating income$-5,171,00013,181
Securities gains (losses)$07,477
Applicable income taxes$-2,189,00013,218
Income before extraordinary items$-2,982,00013,132
Extraordinary gains, net$03,149
Net income$-2,982,00013,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,991,000358
Cash dividends$300,000,0009
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-2,982,00013,109
1992-12-31 (YTD Data)Rank
Total interest income$503,055,00097
Total interest expense$310,811,00069
Net interest income$192,244,000135
Provision for loan and lease losses$30,795,000159
Total noninterest income$179,001,00069
Gross Fiduciary activities income$112,113,00014
Service charges on deposit accounts$5,023,000313
Trading account gains and fees$29,343,00017
Additional Noninterest Income$32,522,000184
Total noninterest expense$228,383,000106
Salaries and employee benefits$126,158,00068
Premises and equipment expense$29,603,000114
Additional noninterest expense$72,622,000164
Pre-tax net operating income$112,067,00077
Securities gains (losses)$-6,832,00013,929
Applicable income taxes$13,763,000203
Income before extraordinary items$91,472,00071
Extraordinary gains, net$-5,521,00013,913
Net income$85,951,00081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,009,000175
Cash dividends$40,000,00068
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$97,415,84058

* 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.