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Mizuho Trust & Banking Co. USA, Income and Expense

2017-09-30 (YTD Data)Rank
Total interest income$5,694,0002,989
Total interest expense$422,0003,491
Net interest income$5,272,0002,901
Provision for loan and lease losses$04,088
Total noninterest income$34,556,000242
Gross Fiduciary activities income$33,935,00049
Service charges on deposit accounts$05,596
Trading account gains and fees$0145
Additional Noninterest Income$621,0002,537
Total noninterest expense$31,857,000516
Salaries and employee benefits$17,327,000520
Premises and equipment expense$5,075,000397
Additional noninterest expense$9,455,000538
Pre-tax net operating income$7,971,000968
Securities gains (losses)$02,274
Applicable income taxes$2,905,000705
Income before extraordinary items$5,066,0001,141
Extraordinary gains, net$09
Net income$5,066,0001,141
Minority interest net income$071
Net income of bank and minority interests.$5,066,0001,141
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,066,0001,124
2017-06-30 (YTD Data)Rank
Total interest income$3,471,0003,158
Total interest expense$86,0005,041
Net interest income$3,385,0002,965
Provision for loan and lease losses$03,871
Total noninterest income$22,686,000249
Gross Fiduciary activities income$22,330,00049
Service charges on deposit accounts$05,642
Trading account gains and fees$0139
Additional Noninterest Income$356,0002,736
Total noninterest expense$20,896,000520
Salaries and employee benefits$11,274,000534
Premises and equipment expense$3,368,000397
Additional noninterest expense$6,254,000545
Pre-tax net operating income$5,175,000968
Securities gains (losses)$01,906
Applicable income taxes$1,886,000692
Income before extraordinary items$3,289,0001,158
Extraordinary gains, net$011
Net income$3,289,0001,158
Minority interest net income$071
Net income of bank and minority interests.$3,289,0001,158
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,289,0001,136
2017-03-31 (YTD Data)Rank
Total interest income$1,515,0003,411
Total interest expense$45,0005,029
Net interest income$1,470,0003,241
Provision for loan and lease losses$03,537
Total noninterest income$11,079,000248
Gross Fiduciary activities income$10,920,00049
Service charges on deposit accounts$05,688
Trading account gains and fees$0142
Additional Noninterest Income$159,0002,863
Total noninterest expense$10,040,000548
Salaries and employee benefits$5,447,000568
Premises and equipment expense$1,667,000410
Additional noninterest expense$2,926,000585
Pre-tax net operating income$2,509,000959
Securities gains (losses)$01,153
Applicable income taxes$914,000702
Income before extraordinary items$1,595,0001,172
Extraordinary gains, net$08
Net income$1,595,0001,171
Minority interest net income$055
Net income of bank and minority interests.$1,595,0001,172
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,595,0001,151
2016-12-31 (YTD Data)Rank
Total interest income$4,783,0003,886
Total interest expense$162,0005,164
Net interest income$4,621,0003,728
Provision for loan and lease losses$04,332
Total noninterest income$44,086,000249
Gross Fiduciary activities income$43,434,00049
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$652,0002,928
Total noninterest expense$40,785,000531
Salaries and employee benefits$21,623,000548
Premises and equipment expense$6,672,000401
Additional noninterest expense$12,490,000555
Pre-tax net operating income$7,922,0001,112
Securities gains (losses)$03,212
Applicable income taxes$2,921,000798
Income before extraordinary items$5,001,0001,390
Extraordinary gains, net$05
Net income$5,001,0001,389
Minority interest net income$082
Net income of bank and minority interests.$5,001,0001,389
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,001,0001,355
2016-09-30 (YTD Data)Rank
Total interest income$3,416,0003,999
Total interest expense$122,0005,213
Net interest income$3,294,0003,852
Provision for loan and lease losses$04,186
Total noninterest income$32,696,000248
Gross Fiduciary activities income$32,229,00049
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$467,0002,991
Total noninterest expense$30,494,000537
Salaries and employee benefits$16,194,000550
Premises and equipment expense$4,877,000406
Additional noninterest expense$9,423,000553
Pre-tax net operating income$5,496,0001,212
Securities gains (losses)$03,160
Applicable income taxes$2,012,000858
Income before extraordinary items$3,484,0001,494
Extraordinary gains, net$05
Net income$3,484,0001,493
Minority interest net income$071
Net income of bank and minority interests.$3,484,0001,494
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,484,0001,452
2016-06-30 (YTD Data)Rank
Total interest income$2,146,0004,137
Total interest expense$78,0005,310
Net interest income$2,068,0004,003
Provision for loan and lease losses$04,017
Total noninterest income$21,480,000239
Gross Fiduciary activities income$21,153,00050
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$327,0002,913
Total noninterest expense$20,178,000543
Salaries and employee benefits$10,576,000558
Premises and equipment expense$3,215,000420
Additional noninterest expense$6,387,000547
Pre-tax net operating income$3,370,0001,299
Securities gains (losses)$02,835
Applicable income taxes$1,234,000913
Income before extraordinary items$2,136,0001,563
Extraordinary gains, net$016
Net income$2,136,0001,563
Minority interest net income$071
Net income of bank and minority interests.$2,136,0001,563
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,136,0001,528
2016-03-31 (YTD Data)Rank
Total interest income$947,0004,396
Total interest expense$36,0005,418
Net interest income$911,0004,243
Provision for loan and lease losses$03,656
Total noninterest income$10,548,000238
Gross Fiduciary activities income$10,403,00049
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$145,0003,025
Total noninterest expense$10,093,000540
Salaries and employee benefits$5,253,000562
Premises and equipment expense$1,589,000427
Additional noninterest expense$3,251,000533
Pre-tax net operating income$1,366,0001,490
Securities gains (losses)$02,077
Applicable income taxes$500,0001,056
Income before extraordinary items$866,0001,849
Extraordinary gains, net$012
Net income$866,0001,850
Minority interest net income$062
Net income of bank and minority interests.$866,0001,850
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$866,0001,808
2015-12-31 (YTD Data)Rank
Total interest income$2,257,0005,253
Total interest expense$159,0005,407
Net interest income$2,098,0005,191
Provision for loan and lease losses$04,380
Total noninterest income$42,583,000242
Gross Fiduciary activities income$41,848,00052
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$735,0002,766
Total noninterest expense$37,551,000565
Salaries and employee benefits$19,712,000571
Premises and equipment expense$6,493,000407
Additional noninterest expense$11,346,000590
Pre-tax net operating income$7,130,0001,182
Securities gains (losses)$03,216
Applicable income taxes$2,853,000782
Income before extraordinary items$4,277,0001,529
Extraordinary gains, net$023
Net income$4,277,0001,529
Minority interest net income$081
Net income of bank and minority interests.$4,277,0001,529
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,277,0001,501
2015-09-30 (YTD Data)Rank
Total interest income$1,567,0005,424
Total interest expense$120,0005,482
Net interest income$1,447,0005,356
Provision for loan and lease losses$04,232
Total noninterest income$32,061,000245
Gross Fiduciary activities income$31,476,00052
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$585,0002,707
Total noninterest expense$28,173,000564
Salaries and employee benefits$14,895,000573
Premises and equipment expense$4,829,000416
Additional noninterest expense$8,449,000594
Pre-tax net operating income$5,335,0001,192
Securities gains (losses)$03,031
Applicable income taxes$1,954,000865
Income before extraordinary items$3,381,0001,490
Extraordinary gains, net$021
Net income$3,381,0001,491
Minority interest net income$078
Net income of bank and minority interests.$3,381,0001,491
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,381,0001,449
2015-06-30 (YTD Data)Rank
Total interest income$1,022,0005,489
Total interest expense$82,0005,499
Net interest income$940,0005,441
Provision for loan and lease losses$04,069
Total noninterest income$21,506,000246
Gross Fiduciary activities income$20,939,00053
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$567,0002,276
Total noninterest expense$18,788,000564
Salaries and employee benefits$9,859,000573
Premises and equipment expense$3,173,000423
Additional noninterest expense$5,756,000588
Pre-tax net operating income$3,658,0001,161
Securities gains (losses)$02,636
Applicable income taxes$1,340,000835
Income before extraordinary items$2,318,0001,445
Extraordinary gains, net$022
Net income$2,318,0001,445
Minority interest net income$075
Net income of bank and minority interests.$2,318,0001,446
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,318,0001,396
2015-03-31 (YTD Data)Rank
Total interest income$506,0005,536
Total interest expense$42,0005,535
Net interest income$464,0005,491
Provision for loan and lease losses$03,703
Total noninterest income$10,668,000239
Gross Fiduciary activities income$10,402,00053
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$266,0002,274
Total noninterest expense$9,386,000567
Salaries and employee benefits$4,922,000579
Premises and equipment expense$1,556,000431
Additional noninterest expense$2,908,000578
Pre-tax net operating income$1,746,0001,171
Securities gains (losses)$02,027
Applicable income taxes$717,000786
Income before extraordinary items$1,029,0001,560
Extraordinary gains, net$013
Net income$1,029,0001,561
Minority interest net income$064
Net income of bank and minority interests.$1,029,0001,562
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,029,0001,499
2014-12-31 (YTD Data)Rank
Total interest income$2,132,0005,566
Total interest expense$171,0005,650
Net interest income$1,961,0005,499
Provision for loan and lease losses$04,603
Total noninterest income$42,947,000223
Gross Fiduciary activities income$41,971,00050
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$976,0002,354
Total noninterest expense$36,191,000567
Salaries and employee benefits$19,057,000571
Premises and equipment expense$6,219,000417
Additional noninterest expense$10,915,000611
Pre-tax net operating income$8,717,000949
Securities gains (losses)$03,259
Applicable income taxes$4,071,000574
Income before extraordinary items$4,646,0001,391
Extraordinary gains, net$017
Net income$4,646,0001,390
Minority interest net income$084
Net income of bank and minority interests.$4,646,0001,390
Net charge-offs$04,970
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,646,0001,362
2014-09-30 (YTD Data)Rank
Total interest income$1,638,0005,598
Total interest expense$130,0005,713
Net interest income$1,508,0005,530
Provision for loan and lease losses$04,401
Total noninterest income$31,892,000226
Gross Fiduciary activities income$31,160,00051
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$732,0002,378
Total noninterest expense$26,635,000576
Salaries and employee benefits$14,066,000575
Premises and equipment expense$4,613,000420
Additional noninterest expense$7,956,000627
Pre-tax net operating income$6,765,000936
Securities gains (losses)$02,980
Applicable income taxes$3,159,000573
Income before extraordinary items$3,606,0001,342
Extraordinary gains, net$015
Net income$3,606,0001,341
Minority interest net income$081
Net income of bank and minority interests.$3,606,0001,342
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,606,0001,319
2014-06-30 (YTD Data)Rank
Total interest income$1,114,0005,603
Total interest expense$85,0005,793
Net interest income$1,029,0005,509
Provision for loan and lease losses$04,196
Total noninterest income$20,876,000231
Gross Fiduciary activities income$20,398,00051
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$478,0002,361
Total noninterest expense$17,742,000573
Salaries and employee benefits$9,377,000577
Premises and equipment expense$3,068,000424
Additional noninterest expense$5,297,000621
Pre-tax net operating income$4,163,000985
Securities gains (losses)$02,580
Applicable income taxes$1,944,000593
Income before extraordinary items$2,219,0001,405
Extraordinary gains, net$020
Net income$2,219,0001,407
Minority interest net income$080
Net income of bank and minority interests.$2,219,0001,407
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,219,0001,382
2014-03-31 (YTD Data)Rank
Total interest income$601,0005,523
Total interest expense$43,0005,854
Net interest income$558,0005,422
Provision for loan and lease losses$03,817
Total noninterest income$10,425,000231
Gross Fiduciary activities income$10,194,00051
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$231,0002,351
Total noninterest expense$8,775,000584
Salaries and employee benefits$4,661,000583
Premises and equipment expense$1,505,000443
Additional noninterest expense$2,609,000626
Pre-tax net operating income$2,208,000897
Securities gains (losses)$01,715
Applicable income taxes$1,031,000543
Income before extraordinary items$1,177,0001,291
Extraordinary gains, net$016
Net income$1,177,0001,292
Minority interest net income$066
Net income of bank and minority interests.$1,177,0001,292
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,177,0001,260
2013-12-31 (YTD Data)Rank
Total interest income$2,178,0005,759
Total interest expense$148,0006,190
Net interest income$2,030,0005,638
Provision for loan and lease losses$05,091
Total noninterest income$42,575,000237
Gross Fiduciary activities income$41,361,00049
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$1,214,0002,123
Total noninterest expense$33,577,000621
Salaries and employee benefits$16,828,000646
Premises and equipment expense$5,989,000421
Additional noninterest expense$10,760,000646
Pre-tax net operating income$11,028,000715
Securities gains (losses)$03,182
Applicable income taxes$5,079,000451
Income before extraordinary items$5,949,0001,041
Extraordinary gains, net$029
Net income$5,949,0001,043
Minority interest net income$090
Net income of bank and minority interests.$5,949,0001,043
Net charge-offs$05,475
Cash dividends$5,000,000558
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,949,0001,016
2013-09-30 (YTD Data)Rank
Total interest income$1,658,0005,797
Total interest expense$110,0006,278
Net interest income$1,548,0005,665
Provision for loan and lease losses$04,941
Total noninterest income$31,904,000239
Gross Fiduciary activities income$30,959,00049
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$945,0002,124
Total noninterest expense$24,763,000630
Salaries and employee benefits$12,307,000664
Premises and equipment expense$4,502,000424
Additional noninterest expense$7,954,000649
Pre-tax net operating income$8,689,000695
Securities gains (losses)$03,040
Applicable income taxes$4,058,000447
Income before extraordinary items$4,631,0001,003
Extraordinary gains, net$025
Net income$4,631,0001,006
Minority interest net income$084
Net income of bank and minority interests.$4,631,0001,006
Net charge-offs$05,212
Cash dividends$5,000,000401
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,631,000983
2013-06-30 (YTD Data)Rank
Total interest income$1,126,0005,805
Total interest expense$69,0006,387
Net interest income$1,057,0005,636
Provision for loan and lease losses$04,788
Total noninterest income$20,928,000242
Gross Fiduciary activities income$20,232,00049
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$696,0002,028
Total noninterest expense$16,302,000640
Salaries and employee benefits$8,208,000668
Premises and equipment expense$3,003,000423
Additional noninterest expense$5,091,000678
Pre-tax net operating income$5,683,000691
Securities gains (losses)$02,791
Applicable income taxes$2,654,000447
Income before extraordinary items$3,029,0001,023
Extraordinary gains, net$022
Net income$3,029,0001,024
Minority interest net income$082
Net income of bank and minority interests.$3,029,0001,026
Net charge-offs$04,909
Cash dividends$5,000,000295
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,029,000974
2013-03-31 (YTD Data)Rank
Total interest income$641,0005,621
Total interest expense$36,0006,433
Net interest income$605,0005,440
Provision for loan and lease losses$04,409
Total noninterest income$10,705,000234
Gross Fiduciary activities income$10,343,00047
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$362,0001,965
Total noninterest expense$8,001,000663
Salaries and employee benefits$4,070,000682
Premises and equipment expense$1,514,000423
Additional noninterest expense$2,417,000712
Pre-tax net operating income$3,309,000602
Securities gains (losses)$01,966
Applicable income taxes$1,545,000414
Income before extraordinary items$1,764,000866
Extraordinary gains, net$010
Net income$1,764,000867
Minority interest net income$076
Net income of bank and minority interests.$1,764,000868
Net charge-offs$04,145
Cash dividends$5,000,000142
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,764,000826
2012-12-31 (YTD Data)Rank
Total interest income$2,858,0005,556
Total interest expense$114,0006,768
Net interest income$2,744,0005,296
Provision for loan and lease losses$05,905
Total noninterest income$39,040,000262
Gross Fiduciary activities income$37,783,00048
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$1,257,0002,072
Total noninterest expense$31,463,000661
Salaries and employee benefits$15,942,000654
Premises and equipment expense$5,868,000420
Additional noninterest expense$9,653,000737
Pre-tax net operating income$10,321,000692
Securities gains (losses)$03,810
Applicable income taxes$4,787,000445
Income before extraordinary items$5,534,0001,074
Extraordinary gains, net$029
Net income$5,534,0001,074
Minority interest net income$093
Net income of bank and minority interests.$5,534,0001,074
Net charge-offs$05,985
Cash dividends$3,000,000868
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,534,0001,020
2012-09-30 (YTD Data)Rank
Total interest income$2,150,0005,648
Total interest expense$359,0005,316
Net interest income$1,791,0005,641
Provision for loan and lease losses$05,790
Total noninterest income$28,808,000261
Gross Fiduciary activities income$27,899,00050
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$909,0002,113
Total noninterest expense$22,625,000675
Salaries and employee benefits$11,568,000675
Premises and equipment expense$4,355,000426
Additional noninterest expense$6,702,000776
Pre-tax net operating income$7,974,000702
Securities gains (losses)$03,575
Applicable income taxes$3,724,000449
Income before extraordinary items$4,250,0001,077
Extraordinary gains, net$020
Net income$4,250,0001,077
Minority interest net income$086
Net income of bank and minority interests.$4,250,0001,077
Net charge-offs$05,771
Cash dividends$3,000,000553
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,250,0001,017
2012-06-30 (YTD Data)Rank
Total interest income$1,445,0005,676
Total interest expense$332,0004,761
Net interest income$1,113,0005,803
Provision for loan and lease losses$05,619
Total noninterest income$18,907,000263
Gross Fiduciary activities income$18,303,00050
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$604,0002,101
Total noninterest expense$14,945,000678
Salaries and employee benefits$7,669,000678
Premises and equipment expense$2,872,000434
Additional noninterest expense$4,404,000795
Pre-tax net operating income$5,075,000731
Securities gains (losses)$03,178
Applicable income taxes$2,370,000463
Income before extraordinary items$2,705,0001,116
Extraordinary gains, net$019
Net income$2,705,0001,116
Minority interest net income$084
Net income of bank and minority interests.$2,705,0001,116
Net charge-offs$05,507
Cash dividends$3,000,000375
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,705,0001,041
2012-03-31 (YTD Data)Rank
Total interest income$691,0005,805
Total interest expense$165,0004,901
Net interest income$526,0005,952
Provision for loan and lease losses$05,254
Total noninterest income$9,332,000260
Gross Fiduciary activities income$9,068,00049
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$264,0002,264
Total noninterest expense$7,335,000688
Salaries and employee benefits$3,825,000688
Premises and equipment expense$1,422,000438
Additional noninterest expense$2,088,000814
Pre-tax net operating income$2,523,000729
Securities gains (losses)$02,210
Applicable income taxes$1,178,000462
Income before extraordinary items$1,345,0001,103
Extraordinary gains, net$019
Net income$1,345,0001,105
Minority interest net income$078
Net income of bank and minority interests.$1,345,0001,104
Net charge-offs$04,730
Cash dividends$3,000,000184
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,345,0001,038
2011-12-31 (YTD Data)Rank
Total interest income$2,337,0006,207
Total interest expense$142,0007,091
Net interest income$2,195,0005,911
Provision for loan and lease losses$06,496
Total noninterest income$32,229,000258
Gross Fiduciary activities income$30,979,00045
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$1,250,0001,848
Total noninterest expense$28,616,000695
Salaries and employee benefits$15,123,000647
Premises and equipment expense$5,564,000460
Additional noninterest expense$7,929,000902
Pre-tax net operating income$5,808,0001,032
Securities gains (losses)$03,838
Applicable income taxes$2,706,000624
Income before extraordinary items$3,102,0001,553
Extraordinary gains, net$029
Net income$3,102,0001,554
Minority interest net income$096
Net income of bank and minority interests.$3,102,0001,554
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,102,0001,488
2011-09-30 (YTD Data)Rank
Total interest income$1,697,0006,318
Total interest expense$112,0007,154
Net interest income$1,585,0006,021
Provision for loan and lease losses$06,393
Total noninterest income$23,335,000267
Gross Fiduciary activities income$22,376,00047
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$959,0001,815
Total noninterest expense$20,867,000704
Salaries and employee benefits$10,980,000673
Premises and equipment expense$4,136,000467
Additional noninterest expense$5,751,000914
Pre-tax net operating income$4,053,0001,137
Securities gains (losses)$03,555
Applicable income taxes$1,893,000654
Income before extraordinary items$2,160,0001,720
Extraordinary gains, net$021
Net income$2,160,0001,721
Minority interest net income$087
Net income of bank and minority interests.$2,160,0001,721
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,160,0001,646
2011-06-30 (YTD Data)Rank
Total interest income$1,122,0006,391
Total interest expense$81,0007,204
Net interest income$1,041,0006,091
Provision for loan and lease losses$06,217
Total noninterest income$15,048,000275
Gross Fiduciary activities income$14,349,00051
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$699,0001,718
Total noninterest expense$13,885,000711
Salaries and employee benefits$7,320,000675
Premises and equipment expense$2,715,000480
Additional noninterest expense$3,850,000943
Pre-tax net operating income$2,204,0001,326
Securities gains (losses)$02,914
Applicable income taxes$1,029,000745
Income before extraordinary items$1,175,0001,990
Extraordinary gains, net$015
Net income$1,175,0001,990
Minority interest net income$089
Net income of bank and minority interests.$1,175,0001,990
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,175,0001,922
2011-03-31 (YTD Data)Rank
Total interest income$572,0006,406
Total interest expense$50,0007,171
Net interest income$522,0006,096
Provision for loan and lease losses$05,840
Total noninterest income$7,337,000279
Gross Fiduciary activities income$6,877,00048
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$460,0001,427
Total noninterest expense$6,989,000713
Salaries and employee benefits$3,742,000660
Premises and equipment expense$1,351,000493
Additional noninterest expense$1,896,000939
Pre-tax net operating income$870,0001,641
Securities gains (losses)$01,772
Applicable income taxes$406,000879
Income before extraordinary items$464,0002,392
Extraordinary gains, net$09
Net income$464,0002,391
Minority interest net income$086
Net income of bank and minority interests.$464,0002,392
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$464,0002,347
2010-12-31 (YTD Data)Rank
Total interest income$1,880,0006,796
Total interest expense$154,0007,427
Net interest income$1,726,0006,493
Provision for loan and lease losses$07,042
Total noninterest income$27,546,000311
Gross Fiduciary activities income$25,784,00051
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$1,762,0001,534
Total noninterest expense$27,951,000713
Salaries and employee benefits$14,665,000661
Premises and equipment expense$5,619,000461
Additional noninterest expense$7,667,000964
Pre-tax net operating income$1,321,0002,924
Securities gains (losses)$03,793
Applicable income taxes$720,0001,530
Income before extraordinary items$601,0004,069
Extraordinary gains, net$029
Net income$601,0004,068
Minority interest net income$0111
Net income of bank and minority interests.$601,0004,069
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$601,0003,933
2010-09-30 (YTD Data)Rank
Total interest income$1,258,0007,045
Total interest expense$105,0007,570
Net interest income$1,153,0006,780
Provision for loan and lease losses$06,977
Total noninterest income$19,883,000315
Gross Fiduciary activities income$18,559,00053
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$1,324,0001,468
Total noninterest expense$20,420,000719
Salaries and employee benefits$10,569,000680
Premises and equipment expense$4,223,000462
Additional noninterest expense$5,628,000952
Pre-tax net operating income$616,0003,913
Securities gains (losses)$03,651
Applicable income taxes$288,0002,189
Income before extraordinary items$328,0004,753
Extraordinary gains, net$023
Net income$328,0004,756
Minority interest net income$0110
Net income of bank and minority interests.$328,0004,756
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$328,0004,559
2010-06-30 (YTD Data)Rank
Total interest income$738,0007,240
Total interest expense$103,0007,510
Net interest income$635,0007,054
Provision for loan and lease losses$06,857
Total noninterest income$12,684,000317
Gross Fiduciary activities income$11,812,00052
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$872,0001,431
Total noninterest expense$13,593,000721
Salaries and employee benefits$6,936,000686
Premises and equipment expense$2,844,000457
Additional noninterest expense$3,813,000931
Pre-tax net operating income$-274,0006,537
Securities gains (losses)$03,184
Applicable income taxes$-128,0007,239
Income before extraordinary items$-146,0006,491
Extraordinary gains, net$019
Net income$-146,0006,493
Minority interest net income$0105
Net income of bank and minority interests.$-146,0006,491
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-146,0006,429
2010-03-31 (YTD Data)Rank
Total interest income$346,0007,407
Total interest expense$1,0007,905
Net interest income$345,0007,030
Provision for loan and lease losses$06,552
Total noninterest income$6,132,000327
Gross Fiduciary activities income$5,695,00050
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$437,0001,427
Total noninterest expense$6,590,000757
Salaries and employee benefits$3,434,000707
Premises and equipment expense$1,443,000469
Additional noninterest expense$1,713,0001,021
Pre-tax net operating income$-113,0006,687
Securities gains (losses)$02,284
Applicable income taxes$-53,0007,334
Income before extraordinary items$-60,0006,654
Extraordinary gains, net$016
Net income$-60,0006,655
Minority interest net income$091
Net income of bank and minority interests.$-60,0006,654
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-60,0006,577
2009-12-31 (YTD Data)Rank
Total interest income$1,855,0007,170
Total interest expense$16,0007,969
Net interest income$1,839,0006,527
Provision for loan and lease losses$07,427
Total noninterest income$23,328,000354
Gross Fiduciary activities income$21,240,00057
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$2,088,0001,334
Total noninterest expense$26,561,000792
Salaries and employee benefits$13,266,000738
Premises and equipment expense$5,748,000461
Additional noninterest expense$7,547,0001,029
Pre-tax net operating income$-1,394,0006,410
Securities gains (losses)$03,754
Applicable income taxes$-571,0007,087
Income before extraordinary items$-823,0006,273
Extraordinary gains, net$034
Net income$-823,0006,272
Minority interest net income$0115
Net income of bank and minority interests.$-823,0006,272
Net charge-offs$07,246
Cash dividends$2,000,000905
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-823,0006,282
2009-09-30 (YTD Data)Rank
Total interest income$1,487,0007,145
Total interest expense$15,0008,051
Net interest income$1,472,0006,417
Provision for loan and lease losses$07,284
Total noninterest income$17,241,000362
Gross Fiduciary activities income$15,620,00058
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$1,621,0001,320
Total noninterest expense$19,572,000802
Salaries and employee benefits$9,695,000766
Premises and equipment expense$4,252,000484
Additional noninterest expense$5,625,0001,000
Pre-tax net operating income$-859,0006,575
Securities gains (losses)$03,497
Applicable income taxes$-401,0007,282
Income before extraordinary items$-458,0006,391
Extraordinary gains, net$027
Net income$-458,0006,392
Minority interest net income$0118
Net income of bank and minority interests.$-458,0006,391
Net charge-offs$06,987
Cash dividends$2,000,000630
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-458,0006,381
2009-06-30 (YTD Data)Rank
Total interest income$1,058,0007,128
Total interest expense$13,0008,138
Net interest income$1,045,0006,298
Provision for loan and lease losses$07,158
Total noninterest income$11,394,000366
Gross Fiduciary activities income$10,318,00059
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$1,076,0001,363
Total noninterest expense$13,244,000807
Salaries and employee benefits$6,450,000785
Premises and equipment expense$2,837,000486
Additional noninterest expense$3,957,000970
Pre-tax net operating income$-805,0006,902
Securities gains (losses)$03,136
Applicable income taxes$-376,0007,495
Income before extraordinary items$-429,0006,687
Extraordinary gains, net$021
Net income$-429,0006,688
Minority interest net income$0112
Net income of bank and minority interests.$-429,0006,688
Net charge-offs$06,628
Cash dividends$2,000,000443
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-429,0006,664
2009-03-31 (YTD Data)Rank
Total interest income$568,0007,057
Total interest expense$4,0008,199
Net interest income$564,0006,115
Provision for loan and lease losses$06,744
Total noninterest income$5,666,000338
Gross Fiduciary activities income$5,109,00058
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$557,0001,296
Total noninterest expense$6,517,000767
Salaries and employee benefits$3,246,000778
Premises and equipment expense$1,379,000506
Additional noninterest expense$1,892,000872
Pre-tax net operating income$-287,0007,039
Securities gains (losses)$02,434
Applicable income taxes$-134,0007,620
Income before extraordinary items$-153,0006,949
Extraordinary gains, net$015
Net income$-153,0006,950
Minority interest net income$0102
Net income of bank and minority interests.$-153,0006,950
Net charge-offs$05,728
Cash dividends$2,000,000212
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-153,0006,876
2008-12-31 (YTD Data)Rank
Total interest income$1,691,0007,546
Total interest expense$104,0008,188
Net interest income$1,587,0006,889
Provision for loan and lease losses$07,334
Total noninterest income$32,829,000247
Gross Fiduciary activities income$30,063,00051
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$2,766,0001,032
Total noninterest expense$29,079,000685
Salaries and employee benefits$14,372,000682
Premises and equipment expense$5,820,000472
Additional noninterest expense$8,887,000747
Pre-tax net operating income$5,337,0001,043
Securities gains (losses)$03,220
Applicable income taxes$2,452,000562
Income before extraordinary items$2,885,0001,418
Extraordinary gains, net$039
Net income$2,885,0001,420
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$3,000,000908
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,885,0001,516
2008-09-30 (YTD Data)Rank
Total interest income$1,363,0007,540
Total interest expense$70,0008,288
Net interest income$1,293,0006,784
Provision for loan and lease losses$06,991
Total noninterest income$25,896,000250
Gross Fiduciary activities income$23,702,00053
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$2,194,0001,029
Total noninterest expense$21,765,000677
Salaries and employee benefits$10,807,000698
Premises and equipment expense$4,333,000479
Additional noninterest expense$6,625,000708
Pre-tax net operating income$5,424,000935
Securities gains (losses)$03,106
Applicable income taxes$2,533,000527
Income before extraordinary items$2,891,0001,283
Extraordinary gains, net$031
Net income$2,891,0001,282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$3,000,000708
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,891,0001,359
2008-06-30 (YTD Data)Rank
Total interest income$936,0007,575
Total interest expense$66,0008,321
Net interest income$870,0006,783
Provision for loan and lease losses$06,671
Total noninterest income$17,721,000253
Gross Fiduciary activities income$16,531,00054
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$1,190,0001,247
Total noninterest expense$14,946,000652
Salaries and employee benefits$7,641,000652
Premises and equipment expense$2,620,000527
Additional noninterest expense$4,685,000662
Pre-tax net operating income$3,645,000974
Securities gains (losses)$03,233
Applicable income taxes$1,702,000590
Income before extraordinary items$1,943,0001,428
Extraordinary gains, net$021
Net income$1,943,0001,429
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$3,000,000546
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,943,0001,397
2008-03-31 (YTD Data)Rank
Total interest income$559,0007,386
Total interest expense$8,0008,425
Net interest income$551,0006,293
Provision for loan and lease losses$06,080
Total noninterest income$9,996,000238
Gross Fiduciary activities income$9,350,00049
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$646,0001,181
Total noninterest expense$7,584,000633
Salaries and employee benefits$3,658,000690
Premises and equipment expense$1,507,000464
Additional noninterest expense$2,419,000611
Pre-tax net operating income$2,963,000659
Securities gains (losses)$02,688
Applicable income taxes$1,384,000456
Income before extraordinary items$1,579,000952
Extraordinary gains, net$015
Net income$1,579,000954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$3,000,000288
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,579,000913
2007-12-31 (YTD Data)Rank
Total interest income$3,935,0006,255
Total interest expense$35,0008,439
Net interest income$3,900,0004,703
Provision for loan and lease losses$06,851
Total noninterest income$32,480,000260
Gross Fiduciary activities income$30,500,00055
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$1,980,0001,375
Total noninterest expense$30,290,000617
Salaries and employee benefits$14,214,000681
Premises and equipment expense$6,844,000396
Additional noninterest expense$9,232,000629
Pre-tax net operating income$6,090,0001,378
Securities gains (losses)$02,146
Applicable income taxes$2,838,000856
Income before extraordinary items$3,252,0001,908
Extraordinary gains, net$039
Net income$3,252,0001,907
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$3,000,0001,163
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,252,0001,894
2007-09-30 (YTD Data)Rank
Total interest income$2,975,0006,281
Total interest expense$23,0008,487
Net interest income$2,952,0004,682
Provision for loan and lease losses$06,528
Total noninterest income$23,505,000271
Gross Fiduciary activities income$21,986,00054
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$1,519,0001,364
Total noninterest expense$21,532,000646
Salaries and employee benefits$10,329,000704
Premises and equipment expense$4,670,000424
Additional noninterest expense$6,533,000638
Pre-tax net operating income$4,925,0001,372
Securities gains (losses)$01,655
Applicable income taxes$2,300,000864
Income before extraordinary items$2,625,0001,927
Extraordinary gains, net$033
Net income$2,625,0001,925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$3,000,000857
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,625,0001,908
2007-06-30 (YTD Data)Rank
Total interest income$1,838,0006,490
Total interest expense$16,0008,533
Net interest income$1,822,0004,953
Provision for loan and lease losses$06,209
Total noninterest income$14,893,000300
Gross Fiduciary activities income$13,830,00058
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$1,063,0001,344
Total noninterest expense$14,112,000669
Salaries and employee benefits$6,917,000717
Premises and equipment expense$2,862,000480
Additional noninterest expense$4,333,000652
Pre-tax net operating income$2,603,0001,768
Securities gains (losses)$01,444
Applicable income taxes$1,216,0001,091
Income before extraordinary items$1,387,0002,349
Extraordinary gains, net$029
Net income$1,387,0002,348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$3,000,000640
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,387,0002,331
2007-03-31 (YTD Data)Rank
Total interest income$935,0006,456
Total interest expense$7,0008,578
Net interest income$928,0004,911
Provision for loan and lease losses$05,779
Total noninterest income$7,435,000292
Gross Fiduciary activities income$6,878,00058
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$557,0001,262
Total noninterest expense$6,579,000714
Salaries and employee benefits$3,364,000745
Premises and equipment expense$1,086,000629
Additional noninterest expense$2,129,000653
Pre-tax net operating income$1,784,0001,314
Securities gains (losses)$01,187
Applicable income taxes$833,000832
Income before extraordinary items$951,0001,792
Extraordinary gains, net$022
Net income$951,0001,792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$951,0001,781
2006-12-31 (YTD Data)Rank
Total interest income$3,241,0006,602
Total interest expense$65,0008,563
Net interest income$3,176,0005,347
Provision for loan and lease losses$06,850
Total noninterest income$28,950,000278
Gross Fiduciary activities income$26,958,00057
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$1,992,0001,363
Total noninterest expense$25,123,000710
Salaries and employee benefits$12,604,000749
Premises and equipment expense$4,546,000553
Additional noninterest expense$7,973,000683
Pre-tax net operating income$7,003,0001,408
Securities gains (losses)$01,687
Applicable income taxes$2,937,000959
Income before extraordinary items$4,066,0001,760
Extraordinary gains, net$051
Net income$4,066,0001,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$4,000,000861
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,066,0001,744
2006-09-30 (YTD Data)Rank
Total interest income$2,375,0006,691
Total interest expense$55,0008,621
Net interest income$2,320,0005,477
Provision for loan and lease losses$06,685
Total noninterest income$21,657,000296
Gross Fiduciary activities income$20,109,00062
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$1,548,0001,335
Total noninterest expense$18,583,000728
Salaries and employee benefits$9,531,000756
Premises and equipment expense$3,344,000581
Additional noninterest expense$5,708,000718
Pre-tax net operating income$5,394,0001,419
Securities gains (losses)$01,388
Applicable income taxes$2,532,000897
Income before extraordinary items$2,862,0001,907
Extraordinary gains, net$045
Net income$2,862,0001,908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$4,000,000629
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,862,0001,895
2006-06-30 (YTD Data)Rank
Total interest income$1,520,0006,781
Total interest expense$26,0008,675
Net interest income$1,494,0005,603
Provision for loan and lease losses$06,419
Total noninterest income$14,502,000302
Gross Fiduciary activities income$13,508,00065
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$994,0001,362
Total noninterest expense$12,452,000726
Salaries and employee benefits$6,323,000762
Premises and equipment expense$2,298,000565
Additional noninterest expense$3,831,000721
Pre-tax net operating income$3,544,0001,426
Securities gains (losses)$01,185
Applicable income taxes$1,655,000915
Income before extraordinary items$1,889,0001,933
Extraordinary gains, net$039
Net income$1,889,0001,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$4,000,000448
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,889,0001,916
2006-03-31 (YTD Data)Rank
Total interest income$713,0006,907
Total interest expense$8,0008,714
Net interest income$705,0005,780
Provision for loan and lease losses$06,013
Total noninterest income$7,406,000291
Gross Fiduciary activities income$6,985,00061
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$421,0001,516
Total noninterest expense$6,179,000730
Salaries and employee benefits$3,257,000731
Premises and equipment expense$1,165,000547
Additional noninterest expense$1,757,000761
Pre-tax net operating income$1,932,0001,284
Securities gains (losses)$0955
Applicable income taxes$902,000853
Income before extraordinary items$1,030,0001,739
Extraordinary gains, net$021
Net income$1,030,0001,738
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,030,0001,723
2005-12-31 (YTD Data)Rank
Total interest income$2,286,0007,187
Total interest expense$33,0008,715
Net interest income$2,253,0006,317
Provision for loan and lease losses$07,120
Total noninterest income$31,121,000283
Gross Fiduciary activities income$29,500,00063
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$1,621,0001,571
Total noninterest expense$24,539,000701
Salaries and employee benefits$12,328,000729
Premises and equipment expense$4,331,000564
Additional noninterest expense$7,880,000678
Pre-tax net operating income$8,835,0001,096
Securities gains (losses)$02,296
Applicable income taxes$4,062,000761
Income before extraordinary items$4,773,0001,479
Extraordinary gains, net$046
Net income$4,773,0001,479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$3,000,0001,017
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,773,0001,463
2005-09-30 (YTD Data)Rank
Total interest income$1,546,0007,411
Total interest expense$21,0008,761
Net interest income$1,525,0006,632
Provision for loan and lease losses$06,899
Total noninterest income$23,199,000289
Gross Fiduciary activities income$22,052,00063
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$1,147,0001,641
Total noninterest expense$17,825,000710
Salaries and employee benefits$9,023,000740
Premises and equipment expense$3,147,000576
Additional noninterest expense$5,655,000700
Pre-tax net operating income$6,899,0001,050
Securities gains (losses)$02,317
Applicable income taxes$3,222,000730
Income before extraordinary items$3,677,0001,448
Extraordinary gains, net$035
Net income$3,677,0001,449
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$3,000,000734
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,677,0001,425
2005-06-30 (YTD Data)Rank
Total interest income$1,054,0007,345
Total interest expense$13,0008,781
Net interest income$1,041,0006,566
Provision for loan and lease losses$06,626
Total noninterest income$15,552,000285
Gross Fiduciary activities income$14,714,00062
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$838,0001,526
Total noninterest expense$11,891,000697
Salaries and employee benefits$6,060,000733
Premises and equipment expense$2,109,000563
Additional noninterest expense$3,722,000705
Pre-tax net operating income$4,702,0001,009
Securities gains (losses)$02,146
Applicable income taxes$2,196,000711
Income before extraordinary items$2,506,0001,393
Extraordinary gains, net$030
Net income$2,506,0001,393
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$3,000,000507
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,506,0001,370
2005-03-31 (YTD Data)Rank
Total interest income$583,0007,167
Total interest expense$5,0008,861
Net interest income$578,0006,330
Provision for loan and lease losses$06,226
Total noninterest income$7,770,000282
Gross Fiduciary activities income$7,441,00064
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$329,0001,785
Total noninterest expense$5,770,000720
Salaries and employee benefits$2,952,000751
Premises and equipment expense$1,032,000573
Additional noninterest expense$1,786,000711
Pre-tax net operating income$2,578,000910
Securities gains (losses)$01,685
Applicable income taxes$1,204,000662
Income before extraordinary items$1,374,0001,255
Extraordinary gains, net$024
Net income$1,374,0001,257
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$3,000,000256
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,374,0001,231
2004-12-31 (YTD Data)Rank
Total interest income$872,0008,499
Total interest expense$31,0008,862
Net interest income$841,0008,249
Provision for loan and lease losses$07,314
Total noninterest income$29,610,000296
Gross Fiduciary activities income$27,905,00065
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$1,705,0001,489
Total noninterest expense$22,970,000702
Salaries and employee benefits$11,104,000771
Premises and equipment expense$3,950,000573
Additional noninterest expense$7,916,000660
Pre-tax net operating income$7,481,0001,164
Securities gains (losses)$03,819
Applicable income taxes$3,309,000840
Income before extraordinary items$4,172,0001,548
Extraordinary gains, net$034
Net income$4,172,0001,549
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,172,0001,502
2004-09-30 (YTD Data)Rank
Total interest income$539,0008,683
Total interest expense$26,0008,913
Net interest income$513,0008,497
Provision for loan and lease losses$07,100
Total noninterest income$21,611,000307
Gross Fiduciary activities income$20,488,00066
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$1,123,0001,629
Total noninterest expense$16,646,000718
Salaries and employee benefits$7,927,000811
Premises and equipment expense$2,883,000598
Additional noninterest expense$5,836,000669
Pre-tax net operating income$5,478,0001,199
Securities gains (losses)$03,710
Applicable income taxes$2,558,000836
Income before extraordinary items$2,920,0001,665
Extraordinary gains, net$026
Net income$2,920,0001,666
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,920,0001,616
2004-06-30 (YTD Data)Rank
Total interest income$304,0008,817
Total interest expense$23,0008,953
Net interest income$281,0008,688
Provision for loan and lease losses$06,885
Total noninterest income$14,560,000305
Gross Fiduciary activities income$13,754,00068
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$806,0001,541
Total noninterest expense$11,171,000716
Salaries and employee benefits$5,279,000805
Premises and equipment expense$1,953,000586
Additional noninterest expense$3,939,000661
Pre-tax net operating income$3,670,0001,173
Securities gains (losses)$03,413
Applicable income taxes$1,714,000821
Income before extraordinary items$1,956,0001,644
Extraordinary gains, net$021
Net income$1,956,0001,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,956,0001,576
2004-03-31 (YTD Data)Rank
Total interest income$144,0008,881
Total interest expense$2,0009,054
Net interest income$142,0008,727
Provision for loan and lease losses$06,501
Total noninterest income$7,171,000299
Gross Fiduciary activities income$6,855,00067
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$316,0001,821
Total noninterest expense$5,587,000725
Salaries and employee benefits$2,637,000830
Premises and equipment expense$1,001,000585
Additional noninterest expense$1,949,000659
Pre-tax net operating income$1,726,0001,224
Securities gains (losses)$02,934
Applicable income taxes$806,000889
Income before extraordinary items$920,0001,709
Extraordinary gains, net$016
Net income$920,0001,709
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$920,0001,628
2003-12-31 (YTD Data)Rank
Total interest income$780,0008,770
Total interest expense$50,0009,041
Net interest income$730,0008,518
Provision for loan and lease losses$07,651
Total noninterest income$27,256,000327
Gross Fiduciary activities income$25,795,00068
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$1,461,0001,858
Total noninterest expense$21,496,000753
Salaries and employee benefits$10,916,000781
Premises and equipment expense$3,874,000590
Additional noninterest expense$6,706,000773
Pre-tax net operating income$6,490,0001,271
Securities gains (losses)$04,500
Applicable income taxes$2,371,0001,121
Income before extraordinary items$4,119,0001,523
Extraordinary gains, net$054
Net income$4,119,0001,524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$450,000505
Net operating income$4,119,0001,457
2003-09-30 (YTD Data)Rank
Total interest income$626,0008,806
Total interest expense$46,0009,105
Net interest income$580,0008,532
Provision for loan and lease losses$07,481
Total noninterest income$20,193,000346
Gross Fiduciary activities income$19,205,00069
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$988,0002,066
Total noninterest expense$15,619,000785
Salaries and employee benefits$7,668,000838
Premises and equipment expense$2,526,000695
Additional noninterest expense$5,425,000724
Pre-tax net operating income$5,154,0001,253
Securities gains (losses)$04,204
Applicable income taxes$2,112,0001,018
Income before extraordinary items$3,042,0001,590
Extraordinary gains, net$040
Net income$3,042,0001,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,042,0001,520
2003-06-30 (YTD Data)Rank
Total interest income$413,0008,858
Total interest expense$40,0009,128
Net interest income$373,0008,601
Provision for loan and lease losses$07,324
Total noninterest income$12,968,000354
Gross Fiduciary activities income$12,253,00070
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$715,0001,940
Total noninterest expense$10,298,000791
Salaries and employee benefits$5,109,000840
Premises and equipment expense$1,690,000694
Additional noninterest expense$3,499,000745
Pre-tax net operating income$3,043,0001,405
Securities gains (losses)$03,782
Applicable income taxes$1,421,0001,031
Income before extraordinary items$1,622,0001,964
Extraordinary gains, net$030
Net income$1,622,0001,963
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,622,0001,853
2003-03-31 (YTD Data)Rank
Total interest income$184,0008,986
Total interest expense$33,0009,093
Net interest income$151,0008,839
Provision for loan and lease losses$06,934
Total noninterest income$6,145,000369
Gross Fiduciary activities income$5,872,00076
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$273,0002,245
Total noninterest expense$4,922,000827
Salaries and employee benefits$2,460,000874
Premises and equipment expense$839,000693
Additional noninterest expense$1,623,000776
Pre-tax net operating income$1,374,0001,528
Securities gains (losses)$02,891
Applicable income taxes$563,0001,238
Income before extraordinary items$811,0001,952
Extraordinary gains, net$021
Net income$811,0001,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$811,0001,842
2002-12-31 (YTD Data)Rank
Total interest income$1,263,0008,621
Total interest expense$65,0009,226
Net interest income$1,198,0007,942
Provision for loan and lease losses$08,089
Total noninterest income$22,256,000378
Gross Fiduciary activities income$20,548,00081
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$1,708,0001,485
Total noninterest expense$24,200,000675
Salaries and employee benefits$12,656,000640
Premises and equipment expense$3,218,000686
Additional noninterest expense$8,326,000644
Pre-tax net operating income$-746,0009,068
Securities gains (losses)$04,537
Applicable income taxes$-1,496,0009,311
Income before extraordinary items$750,0005,372
Extraordinary gains, net$070
Net income$750,0005,371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$750,0005,232
2001-12-31 (YTD Data)Rank
Total interest income$3,523,0006,757
Total interest expense$912,0008,190
Net interest income$2,611,0005,572
Provision for loan and lease losses$08,228
Total noninterest income$16,314,000440
Gross Fiduciary activities income$17,858,00087
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$-1,544,0009,630
Total noninterest expense$24,947,000644
Salaries and employee benefits$13,717,000577
Premises and equipment expense$3,785,000584
Additional noninterest expense$7,445,000705
Pre-tax net operating income$-6,022,0009,576
Securities gains (losses)$04,612
Applicable income taxes$-3,0008,945
Income before extraordinary items$-6,019,0009,574
Extraordinary gains, net$0105
Net income$-6,019,0009,574
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-6,019,0009,568
2000-12-31 (YTD Data)Rank
Total interest income$5,646,0005,302
Total interest expense$09,874
Net interest income$5,646,0003,118
Provision for loan and lease losses$08,337
Total noninterest income$5,404,000882
Gross Fiduciary activities income$3,582,000206
Service charges on deposit accounts$08,617
Trading account gains and fees$0180
Additional Noninterest Income$1,822,0001,214
Total noninterest expense$13,189,0001,058
Salaries and employee benefits$6,981,0001,007
Premises and equipment expense$2,944,000708
Additional noninterest expense$3,264,0001,375
Pre-tax net operating income$-2,139,0009,829
Securities gains (losses)$01,956
Applicable income taxes$-749,0009,822
Income before extraordinary items$-1,390,0009,786
Extraordinary gains, net$038
Net income$-1,390,0009,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-1,390,0009,788
1999-12-31 (YTD Data)Rank
Total interest income$6,369,0004,761
Total interest expense$1,001,0008,179
Net interest income$5,368,0003,229
Provision for loan and lease losses$-250,00010,155
Total noninterest income$5,363,000894
Gross Fiduciary activities income$3,648,000237
Service charges on deposit accounts$08,885
Trading account gains and fees$0173
Additional Noninterest Income$1,715,0001,278
Total noninterest expense$12,238,0001,126
Salaries and employee benefits$6,333,0001,084
Premises and equipment expense$1,649,0001,227
Additional noninterest expense$4,256,0001,101
Pre-tax net operating income$-1,257,00010,103
Securities gains (losses)$-57,0009,820
Applicable income taxes$-415,00010,121
Income before extraordinary items$-899,00010,063
Extraordinary gains, net$035
Net income$-899,00010,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-860,24010,040
1998-12-31 (YTD Data)Rank
Total interest income$11,997,0002,706
Total interest expense$5,800,0002,609
Net interest income$6,197,0002,770
Provision for loan and lease losses$-1,075,00010,423
Total noninterest income$4,873,000953
Gross Fiduciary activities income$4,120,000214
Service charges on deposit accounts$09,085
Trading account gains and fees$0224
Additional Noninterest Income$753,0002,262
Total noninterest expense$8,236,0001,610
Salaries and employee benefits$4,418,0001,481
Premises and equipment expense$1,430,0001,366
Additional noninterest expense$2,388,0001,774
Pre-tax net operating income$3,909,0001,863
Securities gains (losses)$45,0001,821
Applicable income taxes$1,732,0001,434
Income before extraordinary items$2,222,0002,323
Extraordinary gains, net$032
Net income$2,222,0002,322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$303,0001,838
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,193,2002,275
1997-12-31 (YTD Data)Rank
Total interest income$13,954,0002,343
Total interest expense$4,979,0002,991
Net interest income$8,975,0001,934
Provision for loan and lease losses$08,829
Total noninterest income$8,219,000648
Gross Fiduciary activities income$7,244,000166
Service charges on deposit accounts$09,486
Trading account gains and fees$0239
Additional Noninterest Income$975,0001,765
Total noninterest expense$8,463,0001,556
Salaries and employee benefits$4,015,0001,634
Premises and equipment expense$1,435,0001,368
Additional noninterest expense$3,013,0001,438
Pre-tax net operating income$8,731,000935
Securities gains (losses)$03,944
Applicable income taxes$4,041,000715
Income before extraordinary items$4,690,0001,173
Extraordinary gains, net$044
Net income$4,690,0001,174
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$3,777,000792
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$4,690,0001,151
1996-12-31 (YTD Data)Rank
Total interest income$13,260,0002,515
Total interest expense$6,539,0002,359
Net interest income$6,721,0002,621
Provision for loan and lease losses$09,041
Total noninterest income$7,068,000745
Gross Fiduciary activities income$6,532,000189
Service charges on deposit accounts$09,915
Trading account gains and fees$0262
Additional Noninterest Income$536,0002,787
Total noninterest expense$8,297,0001,709
Salaries and employee benefits$3,917,0001,694
Premises and equipment expense$1,465,0001,391
Additional noninterest expense$2,915,0001,782
Pre-tax net operating income$5,492,0001,298
Securities gains (losses)$04,148
Applicable income taxes$2,197,0001,128
Income before extraordinary items$3,295,0001,503
Extraordinary gains, net$053
Net income$3,295,0001,505
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$4,057,000765
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,295,0001,471
1995-12-31 (YTD Data)Rank
Total interest income$15,248,0002,211
Total interest expense$8,912,0001,782
Net interest income$6,336,0002,822
Provision for loan and lease losses$08,958
Total noninterest income$8,823,000649
Gross Fiduciary activities income$7,061,000194
Service charges on deposit accounts$010,339
Trading account gains and fees$0522
Additional Noninterest Income$1,762,0001,236
Total noninterest expense$9,403,0001,508
Salaries and employee benefits$4,100,0001,616
Premises and equipment expense$2,492,000877
Additional noninterest expense$2,811,0001,791
Pre-tax net operating income$5,756,0001,329
Securities gains (losses)$03,831
Applicable income taxes$2,212,0001,164
Income before extraordinary items$3,544,0001,454
Extraordinary gains, net$065
Net income$3,544,0001,451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$501,0001,384
Cash dividends$2,118,0001,182
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,544,0001,432
1994-12-31 (YTD Data)Rank
Total interest income$14,182,0002,159
Total interest expense$8,459,0001,526
Net interest income$5,723,0003,133
Provision for loan and lease losses$09,146
Total noninterest income$7,780,000690
Gross Fiduciary activities income$5,916,000207
Service charges on deposit accounts$010,872
Trading account gains and fees$0475
Additional Noninterest Income$1,864,0001,184
Total noninterest expense$9,831,0001,497
Salaries and employee benefits$4,143,0001,612
Premises and equipment expense$2,695,000822
Additional noninterest expense$2,993,0001,806
Pre-tax net operating income$3,672,0001,942
Securities gains (losses)$03,600
Applicable income taxes$1,702,0001,379
Income before extraordinary items$1,970,0002,469
Extraordinary gains, net$0249
Net income$1,970,0002,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,458,000700
Cash dividends$2,271,000999
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,970,0002,483
1993-12-31 (YTD Data)Rank
Total interest income$18,890,0001,656
Total interest expense$11,874,0001,143
Net interest income$7,016,0002,571
Provision for loan and lease losses$21,0008,998
Total noninterest income$8,483,000685
Gross Fiduciary activities income$6,290,000198
Service charges on deposit accounts$011,351
Trading account gains and fees$0532
Additional Noninterest Income$2,193,0001,176
Total noninterest expense$11,497,0001,339
Salaries and employee benefits$4,537,0001,497
Premises and equipment expense$3,785,000628
Additional noninterest expense$3,175,0001,831
Pre-tax net operating income$3,981,0001,732
Securities gains (losses)$07,477
Applicable income taxes$1,349,0001,728
Income before extraordinary items$2,632,0001,898
Extraordinary gains, net$1,178,000199
Net income$3,810,0001,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$1,116,0001,596
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,632,0001,787
1992-12-31 (YTD Data)Rank
Total interest income$20,947,0001,693
Total interest expense$13,166,0001,349
Net interest income$7,781,0002,321
Provision for loan and lease losses$695,0002,387
Total noninterest income$6,890,000771
Gross Fiduciary activities income$5,476,000207
Service charges on deposit accounts$011,764
Trading account gains and fees$0504
Additional Noninterest Income$1,414,0001,576
Total noninterest expense$10,357,0001,477
Salaries and employee benefits$4,821,0001,382
Premises and equipment expense$2,769,000858
Additional noninterest expense$2,767,0002,129
Pre-tax net operating income$3,619,0001,705
Securities gains (losses)$1,920,000422
Applicable income taxes$2,689,000862
Income before extraordinary items$2,850,0001,621
Extraordinary gains, net$01,422
Net income$2,850,0001,632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0004,281
Cash dividends$4,395,000425
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,621,2002,623

* 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.