Home > Minnesota Bank & Trust > Income and Expense

Minnesota Bank & Trust, Income and Expense

2022-06-30 (YTD Data)Rank
Total interest income$14,201,0001,112
Total interest expense$926,0001,215
Net interest income$13,275,0001,102
Provision for loan and lease losses$-467,0004,604
Total noninterest income$3,353,000989
Gross Fiduciary activities income$755,000417
Service charges on deposit accounts$495,0001,011
Trading account gains and fees$0108
Additional Noninterest Income$2,103,0001,063
Total noninterest expense$10,099,0001,161
Salaries and employee benefits$3,123,0001,889
Premises and equipment expense$635,0001,759
Additional noninterest expense$6,341,000628
Pre-tax net operating income$6,996,000948
Securities gains (losses)$684,00045
Applicable income taxes$1,749,000722
Income before extraordinary items$5,931,000918
Extraordinary gains, net$04
Net income$5,931,000918
Minority interest net income$060
Net income of bank and minority interests.$5,931,000918
Net charge-offs$-8,0003,588
Cash dividends$4,000,000490
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,390,6401,012
2022-03-31 (YTD Data)Rank
Total interest income$7,036,0001,091
Total interest expense$403,0001,306
Net interest income$6,633,0001,071
Provision for loan and lease losses$-396,0004,613
Total noninterest income$1,441,0001,095
Gross Fiduciary activities income$381,000418
Service charges on deposit accounts$239,0001,035
Trading account gains and fees$0103
Additional Noninterest Income$821,0001,226
Total noninterest expense$5,359,0001,115
Salaries and employee benefits$1,713,0001,759
Premises and equipment expense$324,0001,747
Additional noninterest expense$3,322,000598
Pre-tax net operating income$3,111,000983
Securities gains (losses)$722,00042
Applicable income taxes$850,000715
Income before extraordinary items$2,983,000896
Extraordinary gains, net$04
Net income$2,983,000895
Minority interest net income$050
Net income of bank and minority interests.$2,983,000896
Net charge-offs$-7,0003,791
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,412,6201,057
2021-12-31 (YTD Data)Rank
Total interest income$31,553,0001,007
Total interest expense$2,107,0001,275
Net interest income$29,446,000990
Provision for loan and lease losses$-2,648,0004,623
Total noninterest income$5,110,0001,297
Gross Fiduciary activities income$1,489,000411
Service charges on deposit accounts$1,046,000943
Trading account gains and fees$0132
Additional Noninterest Income$2,575,0001,635
Total noninterest expense$17,965,0001,263
Salaries and employee benefits$5,153,0002,134
Premises and equipment expense$1,282,0001,736
Additional noninterest expense$11,530,000688
Pre-tax net operating income$19,239,000765
Securities gains (losses)$315,000472
Applicable income taxes$4,432,000684
Income before extraordinary items$15,122,000812
Extraordinary gains, net$010
Net income$15,122,000813
Minority interest net income$074
Net income of bank and minority interests.$15,122,000813
Net charge-offs$-1,369,0004,798
Cash dividends$12,800,000403
Sale, conversion, retirement of capital stock, net$0582
Net operating income$14,873,150800
2021-09-30 (YTD Data)Rank
Total interest income$24,153,0001,010
Total interest expense$1,710,0001,250
Net interest income$22,443,000990
Provision for loan and lease losses$-2,303,0004,698
Total noninterest income$3,849,0001,325
Gross Fiduciary activities income$1,103,000410
Service charges on deposit accounts$789,000931
Trading account gains and fees$0132
Additional Noninterest Income$1,957,0001,693
Total noninterest expense$13,273,0001,285
Salaries and employee benefits$4,014,0002,093
Premises and equipment expense$943,0001,784
Additional noninterest expense$8,316,000708
Pre-tax net operating income$15,322,000751
Securities gains (losses)$151,000659
Applicable income taxes$3,503,000680
Income before extraordinary items$11,970,000808
Extraordinary gains, net$08
Net income$11,970,000808
Minority interest net income$069
Net income of bank and minority interests.$11,970,000808
Net charge-offs$-1,373,0004,882
Cash dividends$7,800,000451
Sale, conversion, retirement of capital stock, net$0543
Net operating income$11,850,710792
2021-06-30 (YTD Data)Rank
Total interest income$16,386,000982
Total interest expense$1,251,0001,196
Net interest income$15,135,000967
Provision for loan and lease losses$-1,166,0004,692
Total noninterest income$2,584,0001,297
Gross Fiduciary activities income$718,000413
Service charges on deposit accounts$529,000903
Trading account gains and fees$0133
Additional Noninterest Income$1,337,0001,618
Total noninterest expense$8,597,0001,304
Salaries and employee benefits$2,616,0002,118
Premises and equipment expense$625,0001,796
Additional noninterest expense$5,356,000722
Pre-tax net operating income$10,288,000741
Securities gains (losses)$112,000632
Applicable income taxes$2,356,000669
Income before extraordinary items$8,044,000795
Extraordinary gains, net$06
Net income$8,044,000795
Minority interest net income$067
Net income of bank and minority interests.$8,044,000795
Net charge-offs$-65,0004,439
Cash dividends$5,800,000408
Sale, conversion, retirement of capital stock, net$0517
Net operating income$7,955,520782
2021-03-31 (YTD Data)Rank
Total interest income$8,039,000992
Total interest expense$658,0001,205
Net interest income$7,381,000968
Provision for loan and lease losses$-471,0004,747
Total noninterest income$1,337,0001,269
Gross Fiduciary activities income$349,000415
Service charges on deposit accounts$255,000906
Trading account gains and fees$0127
Additional Noninterest Income$733,0001,540
Total noninterest expense$4,217,0001,312
Salaries and employee benefits$1,326,0002,087
Premises and equipment expense$309,0001,803
Additional noninterest expense$2,582,000731
Pre-tax net operating income$4,972,000768
Securities gains (losses)$8,0001,119
Applicable income taxes$1,123,000688
Income before extraordinary items$3,857,000837
Extraordinary gains, net$03
Net income$3,857,000837
Minority interest net income$055
Net income of bank and minority interests.$3,857,000837
Net charge-offs$-14,0004,191
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,850,680816
2020-12-31 (YTD Data)Rank
Total interest income$32,972,000976
Total interest expense$3,095,0001,447
Net interest income$29,877,000922
Provision for loan and lease losses$1,349,0001,331
Total noninterest income$4,760,0001,304
Gross Fiduciary activities income$1,187,000431
Service charges on deposit accounts$1,087,000876
Trading account gains and fees$0133
Additional Noninterest Income$2,486,0001,593
Total noninterest expense$17,939,0001,206
Salaries and employee benefits$5,765,0001,956
Premises and equipment expense$1,267,0001,729
Additional noninterest expense$10,907,000688
Pre-tax net operating income$15,349,000730
Securities gains (losses)$632,000512
Applicable income taxes$3,651,000615
Income before extraordinary items$12,330,000786
Extraordinary gains, net$04
Net income$12,330,000786
Minority interest net income$072
Net income of bank and minority interests.$12,330,000786
Net charge-offs$4,260,000244
Cash dividends$2,500,0001,288
Sale, conversion, retirement of capital stock, net$0566
Net operating income$11,830,720786
2020-09-30 (YTD Data)Rank
Total interest income$24,048,000997
Total interest expense$2,407,0001,478
Net interest income$21,641,000937
Provision for loan and lease losses$1,674,000990
Total noninterest income$3,061,0001,397
Gross Fiduciary activities income$862,000434
Service charges on deposit accounts$815,000874
Trading account gains and fees$0125
Additional Noninterest Income$1,384,0001,825
Total noninterest expense$13,004,0001,223
Salaries and employee benefits$4,497,0001,877
Premises and equipment expense$931,0001,761
Additional noninterest expense$7,576,000722
Pre-tax net operating income$10,024,000795
Securities gains (losses)$352,000624
Applicable income taxes$2,386,000634
Income before extraordinary items$7,990,000865
Extraordinary gains, net$04
Net income$7,990,000865
Minority interest net income$065
Net income of bank and minority interests.$7,990,000865
Net charge-offs$4,292,000193
Cash dividends$2,500,000915
Sale, conversion, retirement of capital stock, net$0532
Net operating income$7,711,920860
2020-06-30 (YTD Data)Rank
Total interest income$15,673,0001,029
Total interest expense$1,716,0001,484
Net interest income$13,957,000969
Provision for loan and lease losses$1,483,000866
Total noninterest income$1,975,0001,369
Gross Fiduciary activities income$563,000438
Service charges on deposit accounts$535,000897
Trading account gains and fees$0123
Additional Noninterest Income$877,0001,800
Total noninterest expense$9,040,0001,169
Salaries and employee benefits$3,123,0001,819
Premises and equipment expense$609,0001,771
Additional noninterest expense$5,308,000669
Pre-tax net operating income$5,409,000893
Securities gains (losses)$348,000479
Applicable income taxes$1,311,000678
Income before extraordinary items$4,446,000953
Extraordinary gains, net$04
Net income$4,446,000953
Minority interest net income$065
Net income of bank and minority interests.$4,446,000953
Net charge-offs$4,078,000166
Cash dividends$1,500,000984
Sale, conversion, retirement of capital stock, net$0504
Net operating income$4,171,080979
2020-03-31 (YTD Data)Rank
Total interest income$7,567,0001,066
Total interest expense$1,038,0001,390
Net interest income$6,529,0001,003
Provision for loan and lease losses$754,000709
Total noninterest income$985,0001,298
Gross Fiduciary activities income$289,000434
Service charges on deposit accounts$270,0001,049
Trading account gains and fees$0106
Additional Noninterest Income$426,0001,663
Total noninterest expense$4,587,0001,172
Salaries and employee benefits$1,659,0001,742
Premises and equipment expense$268,0001,958
Additional noninterest expense$2,660,000674
Pre-tax net operating income$2,173,000978
Securities gains (losses)$205,000375
Applicable income taxes$555,000686
Income before extraordinary items$1,823,0001,008
Extraordinary gains, net$04
Net income$1,823,0001,008
Minority interest net income$056
Net income of bank and minority interests.$1,823,0001,008
Net charge-offs$3,466,000130
Cash dividends$1,500,000602
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,661,0501,071
2019-12-31 (YTD Data)Rank
Total interest income$31,741,0001,037
Total interest expense$5,203,0001,201
Net interest income$26,538,000997
Provision for loan and lease losses$1,214,000781
Total noninterest income$4,227,0001,253
Gross Fiduciary activities income$1,021,000452
Service charges on deposit accounts$1,032,0001,118
Trading account gains and fees$0135
Additional Noninterest Income$2,174,0001,468
Total noninterest expense$18,358,0001,155
Salaries and employee benefits$7,395,0001,559
Premises and equipment expense$1,382,0001,605
Additional noninterest expense$9,581,000736
Pre-tax net operating income$11,193,000968
Securities gains (losses)$311,000502
Applicable income taxes$2,726,000739
Income before extraordinary items$8,778,0001,041
Extraordinary gains, net$011
Net income$8,778,0001,042
Minority interest net income$076
Net income of bank and minority interests.$8,778,0001,042
Net charge-offs$409,0001,179
Cash dividends$3,000,0001,180
Sale, conversion, retirement of capital stock, net$0626
Net operating income$8,532,3101,039
2019-09-30 (YTD Data)Rank
Total interest income$23,793,0001,041
Total interest expense$4,000,0001,185
Net interest income$19,793,0001,007
Provision for loan and lease losses$403,0001,343
Total noninterest income$3,036,0001,290
Gross Fiduciary activities income$728,000463
Service charges on deposit accounts$761,0001,134
Trading account gains and fees$0129
Additional Noninterest Income$1,547,0001,511
Total noninterest expense$14,049,0001,140
Salaries and employee benefits$5,791,0001,500
Premises and equipment expense$1,018,0001,642
Additional noninterest expense$7,240,000728
Pre-tax net operating income$8,377,000987
Securities gains (losses)$399,000355
Applicable income taxes$2,092,000750
Income before extraordinary items$6,684,0001,049
Extraordinary gains, net$011
Net income$6,684,0001,050
Minority interest net income$072
Net income of bank and minority interests.$6,684,0001,050
Net charge-offs$432,000826
Cash dividends$500,0002,470
Sale, conversion, retirement of capital stock, net$0590
Net operating income$6,368,7901,066
2019-06-30 (YTD Data)Rank
Total interest income$15,142,0001,077
Total interest expense$2,608,0001,182
Net interest income$12,534,0001,048
Provision for loan and lease losses$556,000791
Total noninterest income$1,783,0001,391
Gross Fiduciary activities income$454,000471
Service charges on deposit accounts$501,0001,137
Trading account gains and fees$0131
Additional Noninterest Income$828,0001,680
Total noninterest expense$9,613,0001,118
Salaries and employee benefits$4,015,0001,458
Premises and equipment expense$691,0001,627
Additional noninterest expense$4,907,000724
Pre-tax net operating income$4,148,0001,199
Securities gains (losses)$332,000281
Applicable income taxes$1,046,000888
Income before extraordinary items$3,434,0001,250
Extraordinary gains, net$011
Net income$3,434,0001,250
Minority interest net income$069
Net income of bank and minority interests.$3,434,0001,250
Net charge-offs$90,0001,467
Cash dividends$500,0002,092
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,171,7201,309
2019-03-31 (YTD Data)Rank
Total interest income$7,549,0001,077
Total interest expense$1,300,0001,155
Net interest income$6,249,0001,055
Provision for loan and lease losses$223,000881
Total noninterest income$631,0001,672
Gross Fiduciary activities income$222,000479
Service charges on deposit accounts$238,0001,168
Trading account gains and fees$0126
Additional Noninterest Income$171,0002,595
Total noninterest expense$4,828,0001,108
Salaries and employee benefits$1,919,0001,522
Premises and equipment expense$334,0001,698
Additional noninterest expense$2,575,000675
Pre-tax net operating income$1,829,0001,298
Securities gains (losses)$68,000335
Applicable income taxes$443,000975
Income before extraordinary items$1,454,0001,388
Extraordinary gains, net$05
Net income$1,454,0001,386
Minority interest net income$052
Net income of bank and minority interests.$1,454,0001,387
Net charge-offs$4,0002,286
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,400,2801,399
2018-12-31 (YTD Data)Rank
Total interest income$27,395,0001,091
Total interest expense$2,851,0001,486
Net interest income$24,544,0001,051
Provision for loan and lease losses$4,879,000263
Total noninterest income$4,531,0001,158
Gross Fiduciary activities income$871,000487
Service charges on deposit accounts$904,0001,251
Trading account gains and fees$0126
Additional Noninterest Income$2,756,0001,207
Total noninterest expense$18,380,0001,138
Salaries and employee benefits$7,738,0001,461
Premises and equipment expense$1,361,0001,636
Additional noninterest expense$9,281,000747
Pre-tax net operating income$5,816,0001,556
Securities gains (losses)$7,000778
Applicable income taxes$1,275,0001,183
Income before extraordinary items$4,548,0001,702
Extraordinary gains, net$06
Net income$4,548,0001,701
Minority interest net income$072
Net income of bank and minority interests.$4,548,0001,701
Net charge-offs$758,000735
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,542,4701,701
2018-09-30 (YTD Data)Rank
Total interest income$19,041,0001,149
Total interest expense$1,764,0001,647
Net interest income$17,277,0001,098
Provision for loan and lease losses$1,748,000434
Total noninterest income$3,083,0001,249
Gross Fiduciary activities income$646,000485
Service charges on deposit accounts$643,0001,306
Trading account gains and fees$0138
Additional Noninterest Income$1,794,0001,346
Total noninterest expense$14,124,0001,111
Salaries and employee benefits$6,478,0001,336
Premises and equipment expense$997,0001,684
Additional noninterest expense$6,649,000770
Pre-tax net operating income$4,488,0001,535
Securities gains (losses)$2,000952
Applicable income taxes$980,0001,181
Income before extraordinary items$3,510,0001,680
Extraordinary gains, net$05
Net income$3,510,0001,679
Minority interest net income$066
Net income of bank and minority interests.$3,510,0001,679
Net charge-offs$1,0003,412
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,508,4201,668
2018-06-30 (YTD Data)Rank
Total interest income$11,147,0001,292
Total interest expense$956,0001,843
Net interest income$10,191,0001,218
Provision for loan and lease losses$1,422,000365
Total noninterest income$1,959,0001,310
Gross Fiduciary activities income$440,000482
Service charges on deposit accounts$382,0001,428
Trading account gains and fees$0130
Additional Noninterest Income$1,137,0001,406
Total noninterest expense$9,065,0001,150
Salaries and employee benefits$4,329,0001,337
Premises and equipment expense$628,0001,780
Additional noninterest expense$4,108,000808
Pre-tax net operating income$1,663,0002,366
Securities gains (losses)$1,000871
Applicable income taxes$321,0001,810
Income before extraordinary items$1,343,0002,482
Extraordinary gains, net$06
Net income$1,343,0002,481
Minority interest net income$065
Net income of bank and minority interests.$1,343,0002,481
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,342,1902,478
2018-03-31 (YTD Data)Rank
Total interest income$4,087,0001,678
Total interest expense$307,0002,427
Net interest income$3,780,0001,574
Provision for loan and lease losses$38,0002,291
Total noninterest income$836,0001,443
Gross Fiduciary activities income$212,000499
Service charges on deposit accounts$126,0001,971
Trading account gains and fees$0123
Additional Noninterest Income$498,0001,487
Total noninterest expense$3,635,0001,402
Salaries and employee benefits$1,719,0001,656
Premises and equipment expense$337,0001,692
Additional noninterest expense$1,579,0001,028
Pre-tax net operating income$943,0002,120
Securities gains (losses)$7,000490
Applicable income taxes$188,0001,626
Income before extraordinary items$762,0002,237
Extraordinary gains, net$07
Net income$762,0002,236
Minority interest net income$052
Net income of bank and minority interests.$762,0002,237
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$756,4002,239
2017-12-31 (YTD Data)Rank
Total interest income$7,876,0002,903
Total interest expense$456,0003,822
Net interest income$7,420,0002,774
Provision for loan and lease losses$-142,0005,398
Total noninterest income$3,337,0001,467
Gross Fiduciary activities income$773,000502
Service charges on deposit accounts$437,0002,256
Trading account gains and fees$0151
Additional Noninterest Income$2,127,0001,474
Total noninterest expense$7,517,0002,382
Salaries and employee benefits$3,153,0002,893
Premises and equipment expense$532,0003,151
Additional noninterest expense$3,832,0001,579
Pre-tax net operating income$3,382,0002,285
Securities gains (losses)$-63,0005,345
Applicable income taxes$1,269,0001,674
Income before extraordinary items$2,050,0002,659
Extraordinary gains, net$09
Net income$2,050,0002,658
Minority interest net income$076
Net income of bank and minority interests.$2,050,0002,659
Net charge-offs$30,0003,235
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,090,3202,602
2017-09-30 (YTD Data)Rank
Total interest income$5,966,0002,899
Total interest expense$347,0003,817
Net interest income$5,619,0002,781
Provision for loan and lease losses$-191,0005,564
Total noninterest income$2,514,0001,468
Gross Fiduciary activities income$580,000506
Service charges on deposit accounts$328,0002,261
Trading account gains and fees$0145
Additional Noninterest Income$1,606,0001,484
Total noninterest expense$5,636,0002,392
Salaries and employee benefits$2,383,0002,905
Premises and equipment expense$412,0003,111
Additional noninterest expense$2,841,0001,581
Pre-tax net operating income$2,688,0002,242
Securities gains (losses)$-26,0005,523
Applicable income taxes$717,0001,765
Income before extraordinary items$1,945,0002,457
Extraordinary gains, net$09
Net income$1,945,0002,456
Minority interest net income$071
Net income of bank and minority interests.$1,945,0002,457
Net charge-offs$30,0002,778
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,963,9802,414
2017-06-30 (YTD Data)Rank
Total interest income$3,957,0002,893
Total interest expense$242,0003,711
Net interest income$3,715,0002,790
Provision for loan and lease losses$110,0002,170
Total noninterest income$1,724,0001,448
Gross Fiduciary activities income$391,000502
Service charges on deposit accounts$216,0002,263
Trading account gains and fees$0139
Additional Noninterest Income$1,117,0001,444
Total noninterest expense$3,764,0002,392
Salaries and employee benefits$1,569,0002,936
Premises and equipment expense$283,0003,060
Additional noninterest expense$1,912,0001,567
Pre-tax net operating income$1,565,0002,419
Securities gains (losses)$-16,0005,559
Applicable income taxes$395,0001,912
Income before extraordinary items$1,154,0002,594
Extraordinary gains, net$011
Net income$1,154,0002,593
Minority interest net income$071
Net income of bank and minority interests.$1,154,0002,594
Net charge-offs$28,0002,401
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,165,8402,556
2017-03-31 (YTD Data)Rank
Total interest income$1,986,0002,881
Total interest expense$128,0003,610
Net interest income$1,858,0002,780
Provision for loan and lease losses$40,0002,253
Total noninterest income$765,0001,570
Gross Fiduciary activities income$194,000512
Service charges on deposit accounts$105,0002,313
Trading account gains and fees$0142
Additional Noninterest Income$466,0001,593
Total noninterest expense$1,811,0002,492
Salaries and employee benefits$715,0003,157
Premises and equipment expense$146,0003,041
Additional noninterest expense$950,0001,578
Pre-tax net operating income$772,0002,361
Securities gains (losses)$28,000450
Applicable income taxes$209,0001,824
Income before extraordinary items$591,0002,474
Extraordinary gains, net$08
Net income$591,0002,473
Minority interest net income$055
Net income of bank and minority interests.$591,0002,474
Net charge-offs$1,0002,795
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$570,2802,524
2016-12-31 (YTD Data)Rank
Total interest income$8,062,0002,828
Total interest expense$439,0003,868
Net interest income$7,623,0002,717
Provision for loan and lease losses$-130,0005,603
Total noninterest income$3,306,0001,540
Gross Fiduciary activities income$681,000532
Service charges on deposit accounts$429,0002,346
Trading account gains and fees$0170
Additional Noninterest Income$2,196,0001,503
Total noninterest expense$7,694,0002,368
Salaries and employee benefits$3,441,0002,790
Premises and equipment expense$551,0003,175
Additional noninterest expense$3,702,0001,647
Pre-tax net operating income$3,365,0002,193
Securities gains (losses)$211,000842
Applicable income taxes$923,0001,731
Income before extraordinary items$2,653,0002,313
Extraordinary gains, net$05
Net income$2,653,0002,310
Minority interest net income$082
Net income of bank and minority interests.$2,653,0002,312
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,496,8602,360
2016-09-30 (YTD Data)Rank
Total interest income$5,894,0002,891
Total interest expense$334,0003,872
Net interest income$5,560,0002,773
Provision for loan and lease losses$-239,0005,789
Total noninterest income$2,389,0001,579
Gross Fiduciary activities income$497,000538
Service charges on deposit accounts$314,0002,387
Trading account gains and fees$0169
Additional Noninterest Income$1,578,0001,540
Total noninterest expense$5,936,0002,310
Salaries and employee benefits$2,880,0002,560
Premises and equipment expense$418,0003,187
Additional noninterest expense$2,638,0001,711
Pre-tax net operating income$2,252,0002,429
Securities gains (losses)$93,0001,319
Applicable income taxes$580,0001,917
Income before extraordinary items$1,765,0002,540
Extraordinary gains, net$05
Net income$1,765,0002,541
Minority interest net income$071
Net income of bank and minority interests.$1,765,0002,541
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,695,2502,544
2016-06-30 (YTD Data)Rank
Total interest income$3,936,0002,894
Total interest expense$227,0003,858
Net interest income$3,709,0002,782
Provision for loan and lease losses$-162,0005,881
Total noninterest income$1,521,0001,610
Gross Fiduciary activities income$324,000542
Service charges on deposit accounts$202,0002,428
Trading account gains and fees$0157
Additional Noninterest Income$995,0001,558
Total noninterest expense$4,015,0002,294
Salaries and employee benefits$2,000,0002,504
Premises and equipment expense$272,0003,242
Additional noninterest expense$1,743,0001,737
Pre-tax net operating income$1,377,0002,539
Securities gains (losses)$84,0001,086
Applicable income taxes$371,0001,942
Income before extraordinary items$1,090,0002,657
Extraordinary gains, net$016
Net income$1,090,0002,656
Minority interest net income$071
Net income of bank and minority interests.$1,090,0002,656
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,027,0002,687
2016-03-31 (YTD Data)Rank
Total interest income$1,843,0003,051
Total interest expense$119,0003,790
Net interest income$1,724,0002,937
Provision for loan and lease losses$-342,0006,052
Total noninterest income$634,0001,775
Gross Fiduciary activities income$250,000458
Service charges on deposit accounts$90,0002,592
Trading account gains and fees$0142
Additional Noninterest Income$294,0002,111
Total noninterest expense$1,985,0002,317
Salaries and employee benefits$1,057,0002,412
Premises and equipment expense$132,0003,349
Additional noninterest expense$796,0001,866
Pre-tax net operating income$715,0002,453
Securities gains (losses)$-1,0005,825
Applicable income taxes$183,0001,922
Income before extraordinary items$531,0002,651
Extraordinary gains, net$012
Net income$531,0002,651
Minority interest net income$062
Net income of bank and minority interests.$531,0002,651
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$531,7402,603
2015-12-31 (YTD Data)Rank
Total interest income$6,552,0003,258
Total interest expense$450,0003,928
Net interest income$6,102,0003,155
Provision for loan and lease losses$392,0001,613
Total noninterest income$2,900,0001,640
Gross Fiduciary activities income$940,000470
Service charges on deposit accounts$391,0002,554
Trading account gains and fees$0159
Additional Noninterest Income$1,569,0001,798
Total noninterest expense$7,761,0002,366
Salaries and employee benefits$4,003,0002,491
Premises and equipment expense$638,0002,980
Additional noninterest expense$3,120,0001,939
Pre-tax net operating income$849,0004,322
Securities gains (losses)$217,000697
Applicable income taxes$104,0003,300
Income before extraordinary items$962,0003,999
Extraordinary gains, net$023
Net income$962,0003,999
Minority interest net income$081
Net income of bank and minority interests.$962,0004,000
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$766,7004,262
2015-09-30 (YTD Data)Rank
Total interest income$4,731,0003,378
Total interest expense$331,0004,024
Net interest income$4,400,0003,261
Provision for loan and lease losses$176,0002,115
Total noninterest income$2,301,0001,599
Gross Fiduciary activities income$693,000473
Service charges on deposit accounts$288,0002,605
Trading account gains and fees$0153
Additional Noninterest Income$1,320,0001,687
Total noninterest expense$5,814,0002,353
Salaries and employee benefits$3,144,0002,390
Premises and equipment expense$480,0003,022
Additional noninterest expense$2,190,0002,041
Pre-tax net operating income$711,0004,270
Securities gains (losses)$218,000606
Applicable income taxes$134,0003,102
Income before extraordinary items$795,0003,892
Extraordinary gains, net$021
Net income$795,0003,891
Minority interest net income$078
Net income of bank and minority interests.$795,0003,892
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$607,5204,264
2015-06-30 (YTD Data)Rank
Total interest income$3,058,0003,448
Total interest expense$215,0004,101
Net interest income$2,843,0003,340
Provision for loan and lease losses$151,0001,753
Total noninterest income$1,577,0001,566
Gross Fiduciary activities income$458,000484
Service charges on deposit accounts$188,0002,612
Trading account gains and fees$0157
Additional Noninterest Income$931,0001,634
Total noninterest expense$3,900,0002,358
Salaries and employee benefits$2,110,0002,392
Premises and equipment expense$322,0003,018
Additional noninterest expense$1,468,0002,036
Pre-tax net operating income$369,0004,576
Securities gains (losses)$12,0001,941
Applicable income taxes$-4,0006,119
Income before extraordinary items$385,0004,342
Extraordinary gains, net$022
Net income$385,0004,345
Minority interest net income$075
Net income of bank and minority interests.$385,0004,345
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$373,0004,335
2015-03-31 (YTD Data)Rank
Total interest income$1,512,0003,478
Total interest expense$108,0004,141
Net interest income$1,404,0003,370
Provision for loan and lease losses$54,0002,022
Total noninterest income$772,0001,549
Gross Fiduciary activities income$224,000499
Service charges on deposit accounts$86,0002,760
Trading account gains and fees$0152
Additional Noninterest Income$462,0001,597
Total noninterest expense$1,980,0002,330
Salaries and employee benefits$1,053,0002,409
Premises and equipment expense$154,0003,140
Additional noninterest expense$773,0001,933
Pre-tax net operating income$142,0004,893
Securities gains (losses)$-2,0006,101
Applicable income taxes$-22,0006,285
Income before extraordinary items$162,0004,596
Extraordinary gains, net$013
Net income$162,0004,598
Minority interest net income$064
Net income of bank and minority interests.$162,0004,600
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$164,0004,503
2014-12-31 (YTD Data)Rank
Total interest income$5,877,0003,577
Total interest expense$452,0004,200
Net interest income$5,425,0003,462
Provision for loan and lease losses$25,0004,136
Total noninterest income$2,748,0001,667
Gross Fiduciary activities income$793,000516
Service charges on deposit accounts$326,0003,057
Trading account gains and fees$0180
Additional Noninterest Income$1,629,0001,683
Total noninterest expense$7,679,0002,393
Salaries and employee benefits$4,074,0002,452
Premises and equipment expense$729,0002,838
Additional noninterest expense$2,876,0002,107
Pre-tax net operating income$469,0005,103
Securities gains (losses)$182,000849
Applicable income taxes$-31,0006,191
Income before extraordinary items$682,0004,525
Extraordinary gains, net$017
Net income$682,0004,525
Minority interest net income$084
Net income of bank and minority interests.$682,0004,526
Net charge-offs$04,970
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$500,0004,880
2014-09-30 (YTD Data)Rank
Total interest income$4,351,0003,632
Total interest expense$346,0004,223
Net interest income$4,005,0003,531
Provision for loan and lease losses$-39,0006,123
Total noninterest income$1,978,0001,725
Gross Fiduciary activities income$573,000522
Service charges on deposit accounts$242,0003,103
Trading account gains and fees$0174
Additional Noninterest Income$1,163,0001,766
Total noninterest expense$5,975,0002,333
Salaries and employee benefits$3,318,0002,291
Premises and equipment expense$570,0002,794
Additional noninterest expense$2,087,0002,163
Pre-tax net operating income$47,0006,033
Securities gains (losses)$85,0001,106
Applicable income taxes$-154,0006,440
Income before extraordinary items$286,0005,285
Extraordinary gains, net$015
Net income$286,0005,285
Minority interest net income$081
Net income of bank and minority interests.$286,0005,287
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$201,0005,523
2014-06-30 (YTD Data)Rank
Total interest income$2,880,0003,653
Total interest expense$235,0004,235
Net interest income$2,645,0003,546
Provision for loan and lease losses$-20,0006,240
Total noninterest income$1,187,0001,859
Gross Fiduciary activities income$359,000533
Service charges on deposit accounts$155,0003,163
Trading account gains and fees$0172
Additional Noninterest Income$673,0001,899
Total noninterest expense$3,873,0002,391
Salaries and employee benefits$2,107,0002,382
Premises and equipment expense$384,0002,795
Additional noninterest expense$1,382,0002,169
Pre-tax net operating income$-21,0006,230
Securities gains (losses)$89,000854
Applicable income taxes$-112,0006,516
Income before extraordinary items$180,0005,317
Extraordinary gains, net$020
Net income$180,0005,319
Minority interest net income$080
Net income of bank and minority interests.$180,0005,320
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$91,0005,747
2014-03-31 (YTD Data)Rank
Total interest income$1,406,0003,715
Total interest expense$123,0004,203
Net interest income$1,283,0003,620
Provision for loan and lease losses$-70,0006,495
Total noninterest income$494,0002,061
Gross Fiduciary activities income$161,000561
Service charges on deposit accounts$68,0003,391
Trading account gains and fees$0147
Additional Noninterest Income$265,0002,182
Total noninterest expense$1,855,0002,501
Salaries and employee benefits$1,016,0002,470
Premises and equipment expense$185,0002,908
Additional noninterest expense$654,0002,288
Pre-tax net operating income$-8,0006,244
Securities gains (losses)$89,000478
Applicable income taxes$-41,0006,562
Income before extraordinary items$122,0004,930
Extraordinary gains, net$016
Net income$122,0004,933
Minority interest net income$066
Net income of bank and minority interests.$122,0004,932
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$33,0005,863
2013-12-31 (YTD Data)Rank
Total interest income$5,143,0003,996
Total interest expense$527,0004,348
Net interest income$4,616,0003,900
Provision for loan and lease losses$130,0003,405
Total noninterest income$4,586,0001,211
Gross Fiduciary activities income$467,000612
Service charges on deposit accounts$272,0003,532
Trading account gains and fees$0184
Additional Noninterest Income$3,847,000964
Total noninterest expense$8,758,0002,159
Salaries and employee benefits$5,103,0002,002
Premises and equipment expense$750,0002,831
Additional noninterest expense$2,905,0002,143
Pre-tax net operating income$314,0005,465
Securities gains (losses)$-34,0006,400
Applicable income taxes$-81,0006,460
Income before extraordinary items$361,0005,246
Extraordinary gains, net$029
Net income$361,0005,249
Minority interest net income$090
Net income of bank and minority interests.$361,0005,249
Net charge-offs$05,475
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$395,0005,102
2013-09-30 (YTD Data)Rank
Total interest income$3,662,0004,171
Total interest expense$381,0004,521
Net interest income$3,281,0004,075
Provision for loan and lease losses$107,0003,296
Total noninterest income$4,046,0001,101
Gross Fiduciary activities income$329,000629
Service charges on deposit accounts$198,0003,625
Trading account gains and fees$0180
Additional Noninterest Income$3,519,000869
Total noninterest expense$6,828,0002,071
Salaries and employee benefits$4,073,0001,888
Premises and equipment expense$572,0002,813
Additional noninterest expense$2,183,0002,135
Pre-tax net operating income$392,0005,054
Securities gains (losses)$38,0001,851
Applicable income taxes$38,0003,846
Income before extraordinary items$392,0004,935
Extraordinary gains, net$025
Net income$392,0004,935
Minority interest net income$084
Net income of bank and minority interests.$392,0004,936
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$357,4204,988
2013-06-30 (YTD Data)Rank
Total interest income$2,339,0004,313
Total interest expense$235,0004,744
Net interest income$2,104,0004,180
Provision for loan and lease losses$-17,0006,588
Total noninterest income$3,107,000989
Gross Fiduciary activities income$215,000634
Service charges on deposit accounts$134,0003,553
Trading account gains and fees$0157
Additional Noninterest Income$2,758,000778
Total noninterest expense$4,513,0002,087
Salaries and employee benefits$2,681,0001,919
Premises and equipment expense$393,0002,783
Additional noninterest expense$1,439,0002,156
Pre-tax net operating income$715,0003,544
Securities gains (losses)$02,791
Applicable income taxes$199,0002,437
Income before extraordinary items$516,0003,873
Extraordinary gains, net$022
Net income$516,0003,876
Minority interest net income$082
Net income of bank and minority interests.$516,0003,877
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$516,0003,780
2013-03-31 (YTD Data)Rank
Total interest income$1,144,0004,387
Total interest expense$107,0005,025
Net interest income$1,037,0004,236
Provision for loan and lease losses$-41,0006,793
Total noninterest income$1,696,000931
Gross Fiduciary activities income$100,000660
Service charges on deposit accounts$68,0003,510
Trading account gains and fees$0148
Additional Noninterest Income$1,528,000739
Total noninterest expense$2,317,0002,070
Salaries and employee benefits$1,374,0001,887
Premises and equipment expense$205,0002,718
Additional noninterest expense$738,0002,106
Pre-tax net operating income$457,0003,043
Securities gains (losses)$01,966
Applicable income taxes$137,0002,086
Income before extraordinary items$320,0003,449
Extraordinary gains, net$010
Net income$320,0003,449
Minority interest net income$076
Net income of bank and minority interests.$320,0003,451
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$320,0003,350
2012-12-31 (YTD Data)Rank
Total interest income$4,408,0004,623
Total interest expense$355,0005,744
Net interest income$4,053,0004,374
Provision for loan and lease losses$374,0003,105
Total noninterest income$4,426,0001,241
Gross Fiduciary activities income$276,000720
Service charges on deposit accounts$159,0004,674
Trading account gains and fees$0166
Additional Noninterest Income$3,991,000967
Total noninterest expense$7,926,0002,392
Salaries and employee benefits$4,961,0002,025
Premises and equipment expense$518,0003,732
Additional noninterest expense$2,447,0002,619
Pre-tax net operating income$179,0005,726
Securities gains (losses)$139,0002,009
Applicable income taxes$15,0004,294
Income before extraordinary items$303,0005,457
Extraordinary gains, net$029
Net income$303,0005,454
Minority interest net income$093
Net income of bank and minority interests.$303,0005,455
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$170,9505,701
2012-09-30 (YTD Data)Rank
Total interest income$3,227,0004,761
Total interest expense$248,0005,981
Net interest income$2,979,0004,495
Provision for loan and lease losses$327,0002,852
Total noninterest income$2,436,0001,548
Gross Fiduciary activities income$198,000728
Service charges on deposit accounts$110,0004,898
Trading account gains and fees$0157
Additional Noninterest Income$2,128,0001,212
Total noninterest expense$5,522,0002,554
Salaries and employee benefits$3,445,0002,165
Premises and equipment expense$306,0004,308
Additional noninterest expense$1,771,0002,708
Pre-tax net operating income$-434,0006,655
Securities gains (losses)$139,0001,729
Applicable income taxes$-186,0006,965
Income before extraordinary items$-109,0006,546
Extraordinary gains, net$020
Net income$-109,0006,544
Minority interest net income$086
Net income of bank and minority interests.$-109,0006,544
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-197,9606,536
2012-06-30 (YTD Data)Rank
Total interest income$2,104,0004,869
Total interest expense$160,0006,124
Net interest income$1,944,0004,582
Provision for loan and lease losses$234,0002,800
Total noninterest income$1,155,0001,951
Gross Fiduciary activities income$129,000740
Service charges on deposit accounts$73,0004,902
Trading account gains and fees$0153
Additional Noninterest Income$953,0001,564
Total noninterest expense$3,229,0002,863
Salaries and employee benefits$1,971,0002,491
Premises and equipment expense$188,0004,513
Additional noninterest expense$1,070,0002,952
Pre-tax net operating income$-364,0006,730
Securities gains (losses)$139,0001,366
Applicable income taxes$-131,0007,039
Income before extraordinary items$-94,0006,624
Extraordinary gains, net$019
Net income$-94,0006,624
Minority interest net income$084
Net income of bank and minority interests.$-94,0006,624
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-182,9606,625
2012-03-31 (YTD Data)Rank
Total interest income$1,031,0004,968
Total interest expense$77,0006,261
Net interest income$954,0004,668
Provision for loan and lease losses$160,0002,234
Total noninterest income$458,0002,286
Gross Fiduciary activities income$65,000743
Service charges on deposit accounts$35,0004,954
Trading account gains and fees$0148
Additional Noninterest Income$358,0001,891
Total noninterest expense$1,492,0003,066
Salaries and employee benefits$939,0002,642
Premises and equipment expense$54,0005,718
Additional noninterest expense$499,0003,100
Pre-tax net operating income$-240,0006,896
Securities gains (losses)$02,210
Applicable income taxes$-111,0007,176
Income before extraordinary items$-129,0006,838
Extraordinary gains, net$019
Net income$-129,0006,839
Minority interest net income$078
Net income of bank and minority interests.$-129,0006,839
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-129,0006,781
2011-12-31 (YTD Data)Rank
Total interest income$3,272,0005,591
Total interest expense$328,0006,468
Net interest income$2,944,0005,312
Provision for loan and lease losses$299,0004,147
Total noninterest income$483,0004,461
Gross Fiduciary activities income$223,000718
Service charges on deposit accounts$111,0005,368
Trading account gains and fees$0146
Additional Noninterest Income$149,0004,857
Total noninterest expense$3,575,0004,438
Salaries and employee benefits$2,120,0004,018
Premises and equipment expense$320,0005,095
Additional noninterest expense$1,135,0004,611
Pre-tax net operating income$-447,0006,380
Securities gains (losses)$82,0002,216
Applicable income taxes$-184,0006,907
Income before extraordinary items$-181,0006,324
Extraordinary gains, net$029
Net income$-181,0006,327
Minority interest net income$096
Net income of bank and minority interests.$-181,0006,327
Net charge-offs$277,0003,888
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-233,4806,300
2011-09-30 (YTD Data)Rank
Total interest income$2,391,0005,689
Total interest expense$256,0006,517
Net interest income$2,135,0005,413
Provision for loan and lease losses$218,0004,049
Total noninterest income$430,0004,179
Gross Fiduciary activities income$163,000720
Service charges on deposit accounts$78,0005,490
Trading account gains and fees$0145
Additional Noninterest Income$189,0004,176
Total noninterest expense$2,530,0004,581
Salaries and employee benefits$1,406,0004,336
Premises and equipment expense$240,0005,130
Additional noninterest expense$884,0004,506
Pre-tax net operating income$-183,0006,372
Securities gains (losses)$82,0001,952
Applicable income taxes$-77,0006,976
Income before extraordinary items$-24,0006,298
Extraordinary gains, net$021
Net income$-24,0006,300
Minority interest net income$087
Net income of bank and minority interests.$-24,0006,300
Net charge-offs$276,0003,340
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-76,4806,295
2011-06-30 (YTD Data)Rank
Total interest income$1,550,0005,800
Total interest expense$179,0006,554
Net interest income$1,371,0005,523
Provision for loan and lease losses$163,0003,800
Total noninterest income$231,0004,615
Gross Fiduciary activities income$106,000733
Service charges on deposit accounts$51,0005,517
Trading account gains and fees$0153
Additional Noninterest Income$74,0005,003
Total noninterest expense$1,682,0004,633
Salaries and employee benefits$942,0004,352
Premises and equipment expense$160,0005,181
Additional noninterest expense$580,0004,619
Pre-tax net operating income$-243,0006,600
Securities gains (losses)$02,914
Applicable income taxes$-117,0007,139
Income before extraordinary items$-126,0006,539
Extraordinary gains, net$015
Net income$-126,0006,539
Minority interest net income$089
Net income of bank and minority interests.$-126,0006,539
Net charge-offs$279,0002,778
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-126,0006,505
2011-03-31 (YTD Data)Rank
Total interest income$732,0005,955
Total interest expense$91,0006,630
Net interest income$641,0005,684
Provision for loan and lease losses$71,0003,826
Total noninterest income$108,0004,786
Gross Fiduciary activities income$51,000753
Service charges on deposit accounts$23,0005,623
Trading account gains and fees$0158
Additional Noninterest Income$34,0005,221
Total noninterest expense$827,0004,706
Salaries and employee benefits$494,0004,269
Premises and equipment expense$79,0005,252
Additional noninterest expense$254,0004,968
Pre-tax net operating income$-149,0006,765
Securities gains (losses)$01,772
Applicable income taxes$-68,0007,231
Income before extraordinary items$-81,0006,672
Extraordinary gains, net$09
Net income$-81,0006,672
Minority interest net income$086
Net income of bank and minority interests.$-81,0006,672
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-81,0006,661
2010-12-31 (YTD Data)Rank
Total interest income$2,119,0006,649
Total interest expense$429,0006,711
Net interest income$1,690,0006,537
Provision for loan and lease losses$294,0004,898
Total noninterest income$271,0005,560
Gross Fiduciary activities income$123,000843
Service charges on deposit accounts$59,0006,093
Trading account gains and fees$0175
Additional Noninterest Income$89,0005,570
Total noninterest expense$2,961,0005,053
Salaries and employee benefits$1,770,0004,573
Premises and equipment expense$337,0005,158
Additional noninterest expense$854,0005,473
Pre-tax net operating income$-1,294,0006,595
Securities gains (losses)$296,0001,280
Applicable income taxes$-416,0007,121
Income before extraordinary items$-582,0006,408
Extraordinary gains, net$029
Net income$-582,0006,409
Minority interest net income$0111
Net income of bank and minority interests.$-582,0006,409
Net charge-offs$24,0006,307
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-771,4406,449
2010-09-30 (YTD Data)Rank
Total interest income$1,496,0006,831
Total interest expense$335,0006,808
Net interest income$1,161,0006,766
Provision for loan and lease losses$-1,0007,669
Total noninterest income$182,0005,820
Gross Fiduciary activities income$80,000853
Service charges on deposit accounts$41,0006,246
Trading account gains and fees$0165
Additional Noninterest Income$61,0005,789
Total noninterest expense$2,191,0005,116
Salaries and employee benefits$1,300,0004,664
Premises and equipment expense$252,0005,221
Additional noninterest expense$639,0005,491
Pre-tax net operating income$-847,0006,724
Securities gains (losses)$111,0001,852
Applicable income taxes$-332,0007,293
Income before extraordinary items$-404,0006,615
Extraordinary gains, net$023
Net income$-404,0006,615
Minority interest net income$0110
Net income of bank and minority interests.$-404,0006,615
Net charge-offs$24,0005,943
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-475,0406,586
2010-06-30 (YTD Data)Rank
Total interest income$978,0006,909
Total interest expense$223,0006,889
Net interest income$755,0006,841
Provision for loan and lease losses$-48,0007,766
Total noninterest income$116,0005,878
Gross Fiduciary activities income$44,000890
Service charges on deposit accounts$25,0006,341
Trading account gains and fees$0152
Additional Noninterest Income$47,0005,665
Total noninterest expense$1,500,0005,071
Salaries and employee benefits$889,0004,616
Premises and equipment expense$172,0005,214
Additional noninterest expense$439,0005,438
Pre-tax net operating income$-581,0006,803
Securities gains (losses)$111,0001,344
Applicable income taxes$-213,0007,338
Income before extraordinary items$-257,0006,635
Extraordinary gains, net$019
Net income$-257,0006,637
Minority interest net income$0105
Net income of bank and minority interests.$-257,0006,636
Net charge-offs$5,0006,051
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-328,0406,674
2010-03-31 (YTD Data)Rank
Total interest income$483,0007,010
Total interest expense$111,0007,026
Net interest income$372,0006,924
Provision for loan and lease losses$-50,0007,872
Total noninterest income$60,0005,873
Gross Fiduciary activities income$22,000898
Service charges on deposit accounts$11,0006,478
Trading account gains and fees$0175
Additional Noninterest Income$27,0005,578
Total noninterest expense$717,0005,235
Salaries and employee benefits$433,0004,766
Premises and equipment expense$85,0005,323
Additional noninterest expense$199,0005,713
Pre-tax net operating income$-235,0006,888
Securities gains (losses)$02,284
Applicable income taxes$-112,0007,463
Income before extraordinary items$-123,0006,802
Extraordinary gains, net$016
Net income$-123,0006,803
Minority interest net income$091
Net income of bank and minority interests.$-123,0006,802
Net charge-offs$5,0005,141
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-123,0006,755
2009-12-31 (YTD Data)Rank
Total interest income$1,522,0007,405
Total interest expense$353,0007,462
Net interest income$1,169,0007,266
Provision for loan and lease losses$190,0005,841
Total noninterest income$158,0006,517
Gross Fiduciary activities income$29,0001,040
Service charges on deposit accounts$20,0006,892
Trading account gains and fees$0211
Additional Noninterest Income$109,0005,536
Total noninterest expense$2,779,0005,396
Salaries and employee benefits$1,762,0004,723
Premises and equipment expense$338,0005,388
Additional noninterest expense$679,0006,198
Pre-tax net operating income$-1,642,0006,505
Securities gains (losses)$03,754
Applicable income taxes$-703,0007,153
Income before extraordinary items$-939,0006,335
Extraordinary gains, net$034
Net income$-939,0006,335
Minority interest net income$0115
Net income of bank and minority interests.$-939,0006,335
Net charge-offs$59,0006,106
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-939,0006,339
2009-09-30 (YTD Data)Rank
Total interest income$1,040,0007,576
Total interest expense$249,0007,614
Net interest income$791,0007,450
Provision for loan and lease losses$112,0005,842
Total noninterest income$97,0006,867
Gross Fiduciary activities income$14,0001,073
Service charges on deposit accounts$14,0006,959
Trading account gains and fees$0212
Additional Noninterest Income$69,0005,874
Total noninterest expense$2,053,0005,436
Salaries and employee benefits$1,275,0004,851
Premises and equipment expense$254,0005,425
Additional noninterest expense$524,0006,140
Pre-tax net operating income$-1,277,0006,775
Securities gains (losses)$03,497
Applicable income taxes$-542,0007,365
Income before extraordinary items$-735,0006,589
Extraordinary gains, net$027
Net income$-735,0006,590
Minority interest net income$0118
Net income of bank and minority interests.$-735,0006,590
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-735,0006,589
2009-06-30 (YTD Data)Rank
Total interest income$638,0007,722
Total interest expense$161,0007,747
Net interest income$477,0007,608
Provision for loan and lease losses$70,0005,703
Total noninterest income$52,0007,130
Gross Fiduciary activities income$5,0001,161
Service charges on deposit accounts$8,0007,058
Trading account gains and fees$0193
Additional Noninterest Income$39,0006,109
Total noninterest expense$1,345,0005,546
Salaries and employee benefits$832,0004,981
Premises and equipment expense$175,0005,417
Additional noninterest expense$338,0006,242
Pre-tax net operating income$-886,0006,951
Securities gains (losses)$03,136
Applicable income taxes$-371,0007,490
Income before extraordinary items$-515,0006,786
Extraordinary gains, net$021
Net income$-515,0006,786
Minority interest net income$0112
Net income of bank and minority interests.$-515,0006,786
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-515,0006,763
2009-03-31 (YTD Data)Rank
Total interest income$267,0007,897
Total interest expense$74,0007,872
Net interest income$193,0007,820
Provision for loan and lease losses$21,0005,847
Total noninterest income$20,0007,420
Gross Fiduciary activities income$2,0001,166
Service charges on deposit accounts$3,0007,123
Trading account gains and fees$0171
Additional Noninterest Income$15,0006,478
Total noninterest expense$685,0005,446
Salaries and employee benefits$443,0004,849
Premises and equipment expense$81,0005,625
Additional noninterest expense$161,0006,133
Pre-tax net operating income$-493,0007,320
Securities gains (losses)$02,434
Applicable income taxes$-202,0007,712
Income before extraordinary items$-291,0007,185
Extraordinary gains, net$015
Net income$-291,0007,185
Minority interest net income$0102
Net income of bank and minority interests.$-291,0007,186
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-291,0007,126
2008-12-31 (YTD Data)Rank
Total interest income$380,0008,213
Total interest expense$54,0008,227
Net interest income$326,0008,181
Provision for loan and lease losses$164,0005,465
Total noninterest income$21,0007,946
Gross Fiduciary activities income$3,0001,325
Service charges on deposit accounts$1,0007,298
Trading account gains and fees$0154
Additional Noninterest Income$17,0007,511
Total noninterest expense$2,510,0005,634
Salaries and employee benefits$1,461,0005,411
Premises and equipment expense$290,0005,884
Additional noninterest expense$759,0005,607
Pre-tax net operating income$-2,327,0007,460
Securities gains (losses)$03,220
Applicable income taxes$-926,0007,682
Income before extraordinary items$-1,401,0007,175
Extraordinary gains, net$039
Net income$-1,401,0007,175
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$16,500,000103
Net operating income$-1,401,0007,279
2008-09-30 (YTD Data)Rank
Total interest income$198,0008,332
Total interest expense$12,0008,345
Net interest income$186,0008,307
Provision for loan and lease losses$100,0005,137
Total noninterest income$21,0008,014
Gross Fiduciary activities income$1,0001,339
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$20,0007,419
Total noninterest expense$1,932,0005,553
Salaries and employee benefits$1,100,0005,408
Premises and equipment expense$193,0006,192
Additional noninterest expense$639,0005,244
Pre-tax net operating income$-1,825,0007,824
Securities gains (losses)$03,106
Applicable income taxes$-728,0007,969
Income before extraordinary items$-1,097,0007,554
Extraordinary gains, net$031
Net income$-1,097,0007,553
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$16,500,00069
Net operating income$-1,097,0007,666
2008-06-30 (YTD Data)Rank
Total interest income$74,0008,424
Total interest expense$1,0008,434
Net interest income$73,0008,406
Provision for loan and lease losses$8,0006,387
Total noninterest income$5,0008,216
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$5,0007,937
Total noninterest expense$1,256,0005,672
Salaries and employee benefits$725,0005,501
Premises and equipment expense$129,0006,213
Additional noninterest expense$402,0005,409
Pre-tax net operating income$-1,186,0007,996
Securities gains (losses)$03,233
Applicable income taxes$-475,0008,169
Income before extraordinary items$-711,0007,843
Extraordinary gains, net$021
Net income$-711,0007,842
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$16,500,00053
Net operating income$-711,0007,821

* 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.