Home > New Haven Bank > Income and Expense

New Haven Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$8,097,0003,110
Total interest expense$3,379,0002,478
Net interest income$4,718,0003,412
Provision for loan and lease losses$03,275
Total noninterest income$213,0003,994
Gross Fiduciary activities income$0981
Service charges on deposit accounts$29,0004,076
Trading account gains and feesNANA
Additional Noninterest Income$184,0003,718
Total noninterest expense$5,318,0002,967
Salaries and employee benefits$2,878,0002,992
Premises and equipment expense$534,0002,860
Additional noninterest expense$184,0003,718
Pre-tax net operating income$-387,0004,462
Securities gains (losses)$0988
Applicable income taxes$-116,0004,437
Income before extraordinary items$-271,0004,418
Extraordinary gains, net$054
Net income$-271,0004,417
Minority interest net income$088
Net income of bank and minority interests.$-271,0004,418
Net charge-offs$13,0002,350
Cash dividends$328,0003,000
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-271,0004,433
2023-09-30 (YTD Data)Rank
Total interest income$5,917,0003,123
Total interest expense$2,322,0002,463
Net interest income$3,595,0003,419
Provision for loan and lease losses$03,085
Total noninterest income$160,0004,002
Gross Fiduciary activities income$0950
Service charges on deposit accounts$22,0004,083
Trading account gains and feesNANA
Additional Noninterest Income$138,0003,715
Total noninterest expense$3,922,0002,975
Salaries and employee benefits$2,129,0002,995
Premises and equipment expense$373,0002,969
Additional noninterest expense$138,0003,713
Pre-tax net operating income$-167,0004,446
Securities gains (losses)$0849
Applicable income taxes$-44,0004,468
Income before extraordinary items$-123,0004,439
Extraordinary gains, net$052
Net income$-123,0004,436
Minority interest net income$081
Net income of bank and minority interests.$-123,0004,439
Net charge-offs$19,0001,924
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-123,0004,457
2023-06-30 (YTD Data)Rank
Total interest income$3,856,0003,134
Total interest expense$1,402,0002,431
Net interest income$2,454,0003,408
Provision for loan and lease losses$02,940
Total noninterest income$117,0003,948
Gross Fiduciary activities income$0931
Service charges on deposit accounts$18,0004,020
Trading account gains and feesNANA
Additional Noninterest Income$99,0003,682
Total noninterest expense$2,522,0003,024
Salaries and employee benefits$1,383,0003,046
Premises and equipment expense$237,0003,038
Additional noninterest expense$99,0003,666
Pre-tax net operating income$49,0004,365
Securities gains (losses)$0938
Applicable income taxes$16,0003,199
Income before extraordinary items$33,0004,373
Extraordinary gains, net$051
Net income$33,0004,413
Minority interest net income$081
Net income of bank and minority interests.$33,0004,369
Net charge-offs$5,0002,026
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$33,0004,382
2023-03-31 (YTD Data)Rank
Total interest income$1,873,0003,176
Total interest expense$618,0002,381
Net interest income$1,255,0003,395
Provision for loan and lease losses$02,612
Total noninterest income$65,0003,917
Gross Fiduciary activities income$0913
Service charges on deposit accounts$13,0003,844
Trading account gains and feesNANA
Additional Noninterest Income$52,0003,666
Total noninterest expense$1,248,0003,066
Salaries and employee benefits$686,0003,096
Premises and equipment expense$108,0003,211
Additional noninterest expense$52,0003,666
Pre-tax net operating income$72,0004,293
Securities gains (losses)$0950
Applicable income taxes$24,0002,902
Income before extraordinary items$48,0004,332
Extraordinary gains, net$04
Net income$48,0004,332
Minority interest net income$048
Net income of bank and minority interests.$48,0004,332
Net charge-offs$1,0001,904
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$48,0004,355
2022-12-31 (YTD Data)Rank
Total interest income$6,584,0003,128
Total interest expense$963,0002,463
Net interest income$5,621,0003,189
Provision for loan and lease losses$124,0002,085
Total noninterest income$1,490,0002,352
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$44,0004,017
Trading account gains and feesNANA
Additional Noninterest Income$1,446,0001,935
Total noninterest expense$4,829,0003,095
Salaries and employee benefits$2,704,0003,084
Premises and equipment expense$416,0003,245
Additional noninterest expense$1,446,0001,935
Pre-tax net operating income$2,158,0003,038
Securities gains (losses)$0691
Applicable income taxes$580,0001,931
Income before extraordinary items$1,578,0003,210
Extraordinary gains, net$05
Net income$1,578,0003,207
Minority interest net income$063
Net income of bank and minority interests.$1,578,0003,209
Net charge-offs$-35,0003,981
Cash dividends$136,0003,272
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,578,0003,235
2022-09-30 (YTD Data)Rank
Total interest income$4,808,0003,120
Total interest expense$558,0002,529
Net interest income$4,250,0003,152
Provision for loan and lease losses$57,0002,192
Total noninterest income$1,112,0002,370
Gross Fiduciary activities income$0968
Service charges on deposit accounts$34,0004,024
Trading account gains and feesNANA
Additional Noninterest Income$1,078,0001,977
Total noninterest expense$3,640,0003,084
Salaries and employee benefits$2,029,0003,079
Premises and equipment expense$304,0003,285
Additional noninterest expense$1,078,0001,977
Pre-tax net operating income$1,665,0002,988
Securities gains (losses)$0740
Applicable income taxes$460,0001,893
Income before extraordinary items$1,205,0003,180
Extraordinary gains, net$04
Net income$1,205,0003,178
Minority interest net income$057
Net income of bank and minority interests.$1,205,0003,179
Net charge-offs$-45,0004,046
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,205,0003,206
2022-06-30 (YTD Data)Rank
Total interest income$3,171,0003,103
Total interest expense$319,0002,574
Net interest income$2,852,0003,123
Provision for loan and lease losses$02,599
Total noninterest income$744,0002,370
Gross Fiduciary activities income$0925
Service charges on deposit accounts$22,0004,081
Trading account gains and feesNANA
Additional Noninterest Income$722,0002,030
Total noninterest expense$2,421,0003,069
Salaries and employee benefits$1,312,0003,127
Premises and equipment expense$204,0003,298
Additional noninterest expense$905,0002,780
Pre-tax net operating income$1,175,0002,825
Securities gains (losses)$0687
Applicable income taxes$324,0001,795
Income before extraordinary items$851,0003,011
Extraordinary gains, net$04
Net income$851,0003,010
Minority interest net income$060
Net income of bank and minority interests.$851,0003,011
Net charge-offs$-41,0004,121
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$851,0003,048
2022-03-31 (YTD Data)Rank
Total interest income$1,570,0003,079
Total interest expense$150,0002,625
Net interest income$1,420,0003,093
Provision for loan and lease losses$02,285
Total noninterest income$328,0002,486
Gross Fiduciary activities income$0892
Service charges on deposit accounts$10,0004,138
Trading account gains and feesNANA
Additional Noninterest Income$318,0002,125
Total noninterest expense$1,206,0003,071
Salaries and employee benefits$625,0003,204
Premises and equipment expense$105,0003,275
Additional noninterest expense$476,0002,677
Pre-tax net operating income$542,0002,825
Securities gains (losses)$0623
Applicable income taxes$149,0001,806
Income before extraordinary items$393,0003,003
Extraordinary gains, net$04
Net income$393,0003,002
Minority interest net income$050
Net income of bank and minority interests.$393,0003,003
Net charge-offs$-49,0004,398
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$393,0003,022
2021-12-31 (YTD Data)Rank
Total interest income$6,415,0003,132
Total interest expense$884,0002,396
Net interest income$5,531,0003,190
Provision for loan and lease losses$10,0002,957
Total noninterest income$596,0003,482
Gross Fiduciary activities income$0994
Service charges on deposit accounts$28,0004,325
Trading account gains and feesNANA
Additional Noninterest Income$568,0003,157
Total noninterest expense$4,303,0003,257
Salaries and employee benefits$2,328,0003,303
Premises and equipment expense$396,0003,370
Additional noninterest expense$1,579,0003,019
Pre-tax net operating income$1,814,0003,270
Securities gains (losses)$02,062
Applicable income taxes$303,0002,462
Income before extraordinary items$1,511,0003,335
Extraordinary gains, net$010
Net income$1,511,0003,335
Minority interest net income$074
Net income of bank and minority interests.$1,511,0003,335
Net charge-offs$65,0001,536
Cash dividends$143,0003,378
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,511,0003,317
2021-09-30 (YTD Data)Rank
Total interest income$4,749,0003,211
Total interest expense$706,0002,401
Net interest income$4,043,0003,270
Provision for loan and lease losses$10,0002,824
Total noninterest income$356,0003,730
Gross Fiduciary activities income$0957
Service charges on deposit accounts$20,0004,392
Trading account gains and feesNANA
Additional Noninterest Income$336,0003,401
Total noninterest expense$3,142,0003,308
Salaries and employee benefits$1,692,0003,362
Premises and equipment expense$288,0003,454
Additional noninterest expense$1,162,0003,071
Pre-tax net operating income$1,247,0003,493
Securities gains (losses)$02,015
Applicable income taxes$342,0002,236
Income before extraordinary items$905,0003,720
Extraordinary gains, net$08
Net income$905,0003,720
Minority interest net income$069
Net income of bank and minority interests.$905,0003,720
Net charge-offs$10,0001,984
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$905,0003,692
2021-06-30 (YTD Data)Rank
Total interest income$3,128,0003,237
Total interest expense$506,0002,358
Net interest income$2,622,0003,334
Provision for loan and lease losses$10,0002,695
Total noninterest income$115,0004,267
Gross Fiduciary activities income$0951
Service charges on deposit accounts$12,0004,449
Trading account gains and feesNANA
Additional Noninterest Income$103,0004,032
Total noninterest expense$2,061,0003,322
Salaries and employee benefits$1,109,0003,392
Premises and equipment expense$193,0003,458
Additional noninterest expense$759,0003,087
Pre-tax net operating income$666,0003,710
Securities gains (losses)$01,818
Applicable income taxes$182,0002,358
Income before extraordinary items$484,0003,913
Extraordinary gains, net$06
Net income$484,0003,913
Minority interest net income$067
Net income of bank and minority interests.$484,0003,913
Net charge-offs$1,0002,145
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$484,0003,889
2021-03-31 (YTD Data)Rank
Total interest income$1,543,0003,254
Total interest expense$275,0002,300
Net interest income$1,268,0003,373
Provision for loan and lease losses$10,0002,475
Total noninterest income$59,0004,250
Gross Fiduciary activities income$0922
Service charges on deposit accounts$7,0004,369
Trading account gains and feesNANA
Additional Noninterest Income$52,0003,986
Total noninterest expense$1,023,0003,329
Salaries and employee benefits$555,0003,396
Premises and equipment expense$95,0003,484
Additional noninterest expense$373,0003,070
Pre-tax net operating income$294,0003,785
Securities gains (losses)$01,392
Applicable income taxes$80,0002,416
Income before extraordinary items$214,0003,977
Extraordinary gains, net$03
Net income$214,0003,976
Minority interest net income$055
Net income of bank and minority interests.$214,0003,977
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$214,0003,966
2020-12-31 (YTD Data)Rank
Total interest income$6,211,0003,245
Total interest expense$1,686,0002,203
Net interest income$4,525,0003,501
Provision for loan and lease losses$286,0002,733
Total noninterest income$415,0003,778
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$34,0004,398
Trading account gains and feesNANA
Additional Noninterest Income$381,0003,413
Total noninterest expense$4,037,0003,353
Salaries and employee benefits$2,216,0003,400
Premises and equipment expense$401,0003,404
Additional noninterest expense$1,420,0003,144
Pre-tax net operating income$617,0004,091
Securities gains (losses)$02,675
Applicable income taxes$-1,259,0004,973
Income before extraordinary items$1,876,0002,900
Extraordinary gains, net$04
Net income$1,876,0002,898
Minority interest net income$072
Net income of bank and minority interests.$1,876,0002,900
Net charge-offs$20,0002,800
Cash dividends$155,0003,484
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,876,0002,857
2020-09-30 (YTD Data)Rank
Total interest income$4,611,0003,300
Total interest expense$1,355,0002,196
Net interest income$3,256,0003,595
Provision for loan and lease losses$222,0002,685
Total noninterest income$319,0003,764
Gross Fiduciary activities income$0981
Service charges on deposit accounts$27,0004,395
Trading account gains and feesNANA
Additional Noninterest Income$292,0003,375
Total noninterest expense$3,012,0003,351
Salaries and employee benefits$1,637,0003,422
Premises and equipment expense$298,0003,426
Additional noninterest expense$1,077,0003,102
Pre-tax net operating income$341,0004,295
Securities gains (losses)$02,494
Applicable income taxes$94,0002,835
Income before extraordinary items$247,0004,419
Extraordinary gains, net$04
Net income$247,0004,418
Minority interest net income$065
Net income of bank and minority interests.$247,0004,419
Net charge-offs$17,0002,566
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$247,0004,375
2020-06-30 (YTD Data)Rank
Total interest income$3,084,0003,331
Total interest expense$966,0002,198
Net interest income$2,118,0003,659
Provision for loan and lease losses$126,0002,781
Total noninterest income$222,0003,721
Gross Fiduciary activities income$0970
Service charges on deposit accounts$21,0004,361
Trading account gains and feesNANA
Additional Noninterest Income$201,0003,295
Total noninterest expense$2,046,0003,332
Salaries and employee benefits$1,118,0003,382
Premises and equipment expense$196,0003,439
Additional noninterest expense$732,0003,070
Pre-tax net operating income$168,0004,414
Securities gains (losses)$02,249
Applicable income taxes$45,0002,939
Income before extraordinary items$123,0004,524
Extraordinary gains, net$04
Net income$123,0004,524
Minority interest net income$065
Net income of bank and minority interests.$123,0004,524
Net charge-offs$16,0002,286
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$123,0004,488
2020-03-31 (YTD Data)Rank
Total interest income$1,565,0003,313
Total interest expense$511,0002,256
Net interest income$1,054,0003,652
Provision for loan and lease losses$30,0002,812
Total noninterest income$127,0003,564
Gross Fiduciary activities income$0941
Service charges on deposit accounts$15,0004,249
Trading account gains and feesNANA
Additional Noninterest Income$112,0003,057
Total noninterest expense$1,050,0003,320
Salaries and employee benefits$578,0003,360
Premises and equipment expense$95,0003,505
Additional noninterest expense$377,0003,036
Pre-tax net operating income$101,0004,268
Securities gains (losses)$01,705
Applicable income taxes$26,0002,766
Income before extraordinary items$75,0004,369
Extraordinary gains, net$04
Net income$75,0004,369
Minority interest net income$056
Net income of bank and minority interests.$75,0004,369
Net charge-offs$5,0002,107
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$75,0004,358
2019-12-31 (YTD Data)Rank
Total interest income$6,077,0003,416
Total interest expense$2,066,0002,285
Net interest income$4,011,0003,785
Provision for loan and lease losses$18,0003,762
Total noninterest income$643,0003,367
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$83,0004,096
Trading account gains and feesNANA
Additional Noninterest Income$560,0002,905
Total noninterest expense$3,809,0003,500
Salaries and employee benefits$1,897,0003,699
Premises and equipment expense$372,0003,589
Additional noninterest expense$1,540,0003,037
Pre-tax net operating income$827,0004,039
Securities gains (losses)$02,379
Applicable income taxes$-2,331,0005,168
Income before extraordinary items$3,158,0002,216
Extraordinary gains, net$011
Net income$3,158,0002,218
Minority interest net income$076
Net income of bank and minority interests.$3,158,0002,218
Net charge-offs$13,0003,248
Cash dividends$281,0003,379
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,158,0002,181
2019-09-30 (YTD Data)Rank
Total interest income$4,536,0003,472
Total interest expense$1,537,0002,313
Net interest income$2,999,0003,833
Provision for loan and lease losses$18,0003,572
Total noninterest income$480,0003,394
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$63,0004,146
Trading account gains and feesNANA
Additional Noninterest Income$417,0002,913
Total noninterest expense$2,841,0003,533
Salaries and employee benefits$1,391,0003,765
Premises and equipment expense$283,0003,600
Additional noninterest expense$1,167,0003,022
Pre-tax net operating income$620,0004,154
Securities gains (losses)$02,167
Applicable income taxes$17,0003,569
Income before extraordinary items$603,0004,087
Extraordinary gains, net$011
Net income$603,0004,087
Minority interest net income$072
Net income of bank and minority interests.$603,0004,087
Net charge-offs$1,0003,377
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$603,0004,066
2019-06-30 (YTD Data)Rank
Total interest income$2,979,0003,506
Total interest expense$1,001,0002,335
Net interest income$1,978,0003,863
Provision for loan and lease losses$03,685
Total noninterest income$317,0003,375
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$42,0004,164
Trading account gains and feesNANA
Additional Noninterest Income$275,0002,898
Total noninterest expense$1,926,0003,532
Salaries and employee benefits$921,0003,794
Premises and equipment expense$190,0003,607
Additional noninterest expense$815,0002,969
Pre-tax net operating income$369,0004,277
Securities gains (losses)$01,702
Applicable income taxes$9,0003,643
Income before extraordinary items$360,0004,210
Extraordinary gains, net$011
Net income$360,0004,208
Minority interest net income$069
Net income of bank and minority interests.$360,0004,209
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$360,0004,193
2019-03-31 (YTD Data)Rank
Total interest income$1,483,0003,532
Total interest expense$494,0002,323
Net interest income$989,0003,900
Provision for loan and lease losses$03,406
Total noninterest income$165,0003,292
Gross Fiduciary activities income$0972
Service charges on deposit accounts$21,0004,185
Trading account gains and feesNANA
Additional Noninterest Income$144,0002,792
Total noninterest expense$981,0003,532
Salaries and employee benefits$462,0003,836
Premises and equipment expense$93,0003,662
Additional noninterest expense$426,0002,868
Pre-tax net operating income$173,0004,329
Securities gains (losses)$01,087
Applicable income taxes$4,0003,587
Income before extraordinary items$169,0004,247
Extraordinary gains, net$05
Net income$169,0004,246
Minority interest net income$052
Net income of bank and minority interests.$169,0004,246
Net charge-offs$3,0002,375
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$169,0004,239
2018-12-31 (YTD Data)Rank
Total interest income$5,661,0003,541
Total interest expense$1,652,0002,203
Net interest income$4,009,0003,888
Provision for loan and lease losses$26,0003,746
Total noninterest income$418,0003,992
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$71,0004,467
Trading account gains and feesNANA
Additional Noninterest Income$347,0003,514
Total noninterest expense$3,645,0003,660
Salaries and employee benefits$1,884,0003,789
Premises and equipment expense$346,0003,789
Additional noninterest expense$1,415,0003,275
Pre-tax net operating income$756,0004,315
Securities gains (losses)$01,125
Applicable income taxes$43,0003,422
Income before extraordinary items$713,0004,252
Extraordinary gains, net$06
Net income$713,0004,251
Minority interest net income$072
Net income of bank and minority interests.$713,0004,251
Net charge-offs$6,0003,501
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$713,0004,261
2018-09-30 (YTD Data)Rank
Total interest income$4,203,0003,572
Total interest expense$1,193,0002,185
Net interest income$3,010,0003,913
Provision for loan and lease losses$26,0003,528
Total noninterest income$307,0004,055
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$48,0004,605
Trading account gains and feesNANA
Additional Noninterest Income$259,0003,544
Total noninterest expense$2,716,0003,690
Salaries and employee benefits$1,386,0003,853
Premises and equipment expense$265,0003,790
Additional noninterest expense$1,065,0003,278
Pre-tax net operating income$575,0004,385
Securities gains (losses)$01,118
Applicable income taxes$33,0003,472
Income before extraordinary items$542,0004,314
Extraordinary gains, net$05
Net income$542,0004,313
Minority interest net income$066
Net income of bank and minority interests.$542,0004,313
Net charge-offs$5,0003,200
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$542,0004,319
2018-06-30 (YTD Data)Rank
Total interest income$2,744,0003,598
Total interest expense$779,0002,127
Net interest income$1,965,0003,973
Provision for loan and lease losses$26,0003,255
Total noninterest income$196,0004,123
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$23,0004,882
Trading account gains and feesNANA
Additional Noninterest Income$173,0003,561
Total noninterest expense$1,776,0003,753
Salaries and employee benefits$891,0003,939
Premises and equipment expense$175,0003,828
Additional noninterest expense$710,0003,296
Pre-tax net operating income$359,0004,456
Securities gains (losses)$0961
Applicable income taxes$21,0003,493
Income before extraordinary items$338,0004,400
Extraordinary gains, net$06
Net income$338,0004,399
Minority interest net income$065
Net income of bank and minority interests.$338,0004,399
Net charge-offs$4,0002,887
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$338,0004,408
2018-03-31 (YTD Data)Rank
Total interest income$1,339,0003,654
Total interest expense$378,0002,095
Net interest income$961,0004,035
Provision for loan and lease losses$03,508
Total noninterest income$67,0004,516
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$9,0005,038
Trading account gains and feesNANA
Additional Noninterest Income$58,0004,005
Total noninterest expense$879,0003,810
Salaries and employee benefits$428,0004,051
Premises and equipment expense$85,0003,922
Additional noninterest expense$366,0003,241
Pre-tax net operating income$149,0004,617
Securities gains (losses)$0735
Applicable income taxes$7,0003,598
Income before extraordinary items$142,0004,529
Extraordinary gains, net$07
Net income$142,0004,528
Minority interest net income$052
Net income of bank and minority interests.$142,0004,529
Net charge-offs$4,0002,263
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$142,0004,537
2017-12-31 (YTD Data)Rank
Total interest income$5,038,0003,733
Total interest expense$1,297,0002,142
Net interest income$3,741,0004,058
Provision for loan and lease losses$113,0002,963
Total noninterest income$271,0004,591
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$47,0005,000
Trading account gains and feesNANA
Additional Noninterest Income$224,0004,094
Total noninterest expense$3,368,0003,898
Salaries and employee benefits$1,766,0003,993
Premises and equipment expense$338,0003,969
Additional noninterest expense$1,264,0003,563
Pre-tax net operating income$531,0004,701
Securities gains (losses)$02,243
Applicable income taxes$26,0003,700
Income before extraordinary items$505,0004,495
Extraordinary gains, net$09
Net income$505,0004,495
Minority interest net income$076
Net income of bank and minority interests.$505,0004,495
Net charge-offs$4,0003,892
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$505,0004,483
2017-09-30 (YTD Data)Rank
Total interest income$3,728,0003,787
Total interest expense$947,0002,161
Net interest income$2,781,0004,109
Provision for loan and lease losses$67,0003,042
Total noninterest income$206,0004,642
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$33,0005,094
Trading account gains and feesNANA
Additional Noninterest Income$173,0004,121
Total noninterest expense$2,538,0003,913
Salaries and employee benefits$1,329,0004,009
Premises and equipment expense$247,0004,055
Additional noninterest expense$962,0003,546
Pre-tax net operating income$382,0004,812
Securities gains (losses)$02,274
Applicable income taxes$15,0003,784
Income before extraordinary items$367,0004,730
Extraordinary gains, net$09
Net income$367,0004,731
Minority interest net income$071
Net income of bank and minority interests.$367,0004,731
Net charge-offs$3,0003,568
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$367,0004,720
2017-06-30 (YTD Data)Rank
Total interest income$2,474,0003,797
Total interest expense$610,0002,182
Net interest income$1,864,0004,097
Provision for loan and lease losses$63,0002,579
Total noninterest income$137,0004,657
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$21,0005,154
Trading account gains and feesNANA
Additional Noninterest Income$116,0004,133
Total noninterest expense$1,710,0003,905
Salaries and employee benefits$891,0004,020
Premises and equipment expense$172,0003,976
Additional noninterest expense$647,0003,543
Pre-tax net operating income$228,0004,889
Securities gains (losses)$01,906
Applicable income taxes$11,0003,790
Income before extraordinary items$217,0004,818
Extraordinary gains, net$011
Net income$217,0004,817
Minority interest net income$071
Net income of bank and minority interests.$217,0004,818
Net charge-offs$3,0003,240
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$217,0004,807
2017-03-31 (YTD Data)Rank
Total interest income$1,224,0003,834
Total interest expense$293,0002,215
Net interest income$931,0004,124
Provision for loan and lease losses$55,0002,014
Total noninterest income$69,0004,695
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$10,0005,206
Trading account gains and feesNANA
Additional Noninterest Income$59,0004,128
Total noninterest expense$866,0003,921
Salaries and employee benefits$429,0004,135
Premises and equipment expense$87,0004,004
Additional noninterest expense$350,0003,382
Pre-tax net operating income$79,0005,114
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$79,0005,040
Extraordinary gains, net$08
Net income$79,0005,040
Minority interest net income$055
Net income of bank and minority interests.$79,0005,040
Net charge-offs$2,0002,694
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$79,0005,022
2016-12-31 (YTD Data)Rank
Total interest income$4,387,0004,040
Total interest expense$1,011,0002,404
Net interest income$3,376,0004,311
Provision for loan and lease losses$211,0002,374
Total noninterest income$303,0004,669
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$38,0005,336
Trading account gains and fees$0170
Additional Noninterest Income$265,0004,073
Total noninterest expense$3,335,0004,014
Salaries and employee benefits$1,811,0004,005
Premises and equipment expense$303,0004,296
Additional noninterest expense$1,221,0003,770
Pre-tax net operating income$133,0005,432
Securities gains (losses)$17,0002,451
Applicable income taxes$6,0004,063
Income before extraordinary items$144,0005,416
Extraordinary gains, net$05
Net income$144,0005,414
Minority interest net income$082
Net income of bank and minority interests.$144,0005,415
Net charge-offs$7,0003,950
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$127,6805,415
2016-09-30 (YTD Data)Rank
Total interest income$3,188,0004,136
Total interest expense$737,0002,448
Net interest income$2,451,0004,392
Provision for loan and lease losses$138,0002,434
Total noninterest income$227,0004,709
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$29,0005,382
Trading account gains and fees$0169
Additional Noninterest Income$198,0004,125
Total noninterest expense$2,484,0004,040
Salaries and employee benefits$1,324,0004,074
Premises and equipment expense$226,0004,325
Additional noninterest expense$934,0003,758
Pre-tax net operating income$56,0005,607
Securities gains (losses)$17,0002,378
Applicable income taxes$04,325
Income before extraordinary items$73,0005,592
Extraordinary gains, net$05
Net income$73,0005,591
Minority interest net income$071
Net income of bank and minority interests.$73,0005,592
Net charge-offs$6,0003,575
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$56,0005,596
2016-06-30 (YTD Data)Rank
Total interest income$2,068,0004,201
Total interest expense$475,0002,517
Net interest income$1,593,0004,474
Provision for loan and lease losses$66,0002,649
Total noninterest income$151,0004,739
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$19,0005,440
Trading account gains and fees$0157
Additional Noninterest Income$132,0004,134
Total noninterest expense$1,638,0004,098
Salaries and employee benefits$863,0004,150
Premises and equipment expense$150,0004,354
Additional noninterest expense$625,0003,771
Pre-tax net operating income$40,0005,655
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$40,0005,685
Extraordinary gains, net$016
Net income$40,0005,683
Minority interest net income$071
Net income of bank and minority interests.$40,0005,684
Net charge-offs$2,0003,496
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$40,0005,647
2016-03-31 (YTD Data)Rank
Total interest income$1,007,0004,276
Total interest expense$225,0002,623
Net interest income$782,0004,545
Provision for loan and lease losses$03,656
Total noninterest income$75,0004,734
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$9,0005,488
Trading account gains and fees$0142
Additional Noninterest Income$66,0004,090
Total noninterest expense$831,0004,103
Salaries and employee benefits$421,0004,237
Premises and equipment expense$70,0004,504
Additional noninterest expense$340,0003,606
Pre-tax net operating income$26,0005,642
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$26,0005,656
Extraordinary gains, net$012
Net income$26,0005,655
Minority interest net income$062
Net income of bank and minority interests.$26,0005,655
Net charge-offs$1,0002,929
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$26,0005,615
2015-12-31 (YTD Data)Rank
Total interest income$3,209,0004,742
Total interest expense$655,0003,193
Net interest income$2,554,0004,901
Provision for loan and lease losses$324,0001,830
Total noninterest income$405,0004,469
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$41,0005,546
Trading account gains and fees$0159
Additional Noninterest Income$364,0003,713
Total noninterest expense$3,439,0004,054
Salaries and employee benefits$1,780,0004,147
Premises and equipment expense$363,0004,083
Additional noninterest expense$1,296,0003,745
Pre-tax net operating income$-804,0006,071
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$-804,0006,079
Extraordinary gains, net$023
Net income$-804,0006,079
Minority interest net income$081
Net income of bank and minority interests.$-804,0006,079
Net charge-offs$126,0002,447
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-804,0006,077
2015-09-30 (YTD Data)Rank
Total interest income$2,232,0004,912
Total interest expense$450,0003,437
Net interest income$1,782,0005,047
Provision for loan and lease losses$235,0001,764
Total noninterest income$297,0004,522
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$32,0005,591
Trading account gains and fees$0153
Additional Noninterest Income$265,0003,784
Total noninterest expense$2,578,0004,072
Salaries and employee benefits$1,347,0004,145
Premises and equipment expense$268,0004,185
Additional noninterest expense$963,0003,781
Pre-tax net operating income$-734,0006,179
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$-734,0006,186
Extraordinary gains, net$021
Net income$-734,0006,186
Minority interest net income$078
Net income of bank and minority interests.$-734,0006,186
Net charge-offs$127,0001,950
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-734,0006,180
2015-06-30 (YTD Data)Rank
Total interest income$1,401,0005,043
Total interest expense$288,0003,540
Net interest income$1,113,0005,188
Provision for loan and lease losses$86,0002,426
Total noninterest income$199,0004,547
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$22,0005,604
Trading account gains and fees$0157
Additional Noninterest Income$177,0003,818
Total noninterest expense$1,716,0004,108
Salaries and employee benefits$906,0004,164
Premises and equipment expense$179,0004,214
Additional noninterest expense$631,0003,853
Pre-tax net operating income$-490,0006,248
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$-490,0006,256
Extraordinary gains, net$022
Net income$-490,0006,256
Minority interest net income$075
Net income of bank and minority interests.$-490,0006,256
Net charge-offs$126,0001,520
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-490,0006,253
2015-03-31 (YTD Data)Rank
Total interest income$679,0005,118
Total interest expense$141,0003,605
Net interest income$538,0005,270
Provision for loan and lease losses$39,0002,333
Total noninterest income$98,0004,560
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$9,0005,746
Trading account gains and fees$0152
Additional Noninterest Income$89,0003,770
Total noninterest expense$845,0004,182
Salaries and employee benefits$432,0004,287
Premises and equipment expense$98,0004,064
Additional noninterest expense$315,0003,847
Pre-tax net operating income$-248,0006,321
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$-248,0006,335
Extraordinary gains, net$013
Net income$-248,0006,336
Minority interest net income$064
Net income of bank and minority interests.$-248,0006,336
Net charge-offs$126,000966
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-248,0006,326
2014-12-31 (YTD Data)Rank
Total interest income$2,413,0005,363
Total interest expense$537,0003,857
Net interest income$1,876,0005,573
Provision for loan and lease losses$271,0002,115
Total noninterest income$-259,0006,467
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$54,0005,636
Trading account gains and fees$0180
Additional Noninterest Income$-313,0006,451
Total noninterest expense$3,634,0004,050
Salaries and employee benefits$1,899,0004,092
Premises and equipment expense$424,0003,963
Additional noninterest expense$1,311,0003,851
Pre-tax net operating income$-2,288,0006,438
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$-2,288,0006,432
Extraordinary gains, net$017
Net income$-2,288,0006,431
Minority interest net income$084
Net income of bank and minority interests.$-2,288,0006,431
Net charge-offs$4,0004,772
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-2,288,0006,432
2014-09-30 (YTD Data)Rank
Total interest income$1,743,0005,498
Total interest expense$404,0003,920
Net interest income$1,339,0005,700
Provision for loan and lease losses$111,0002,691
Total noninterest income$-284,0006,554
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$42,0005,676
Trading account gains and fees$0174
Additional Noninterest Income$-326,0006,543
Total noninterest expense$2,739,0004,055
Salaries and employee benefits$1,465,0004,039
Premises and equipment expense$370,0003,719
Additional noninterest expense$904,0004,067
Pre-tax net operating income$-1,795,0006,526
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-1,795,0006,520
Extraordinary gains, net$015
Net income$-1,795,0006,519
Minority interest net income$081
Net income of bank and minority interests.$-1,795,0006,519
Net charge-offs$3,0004,462
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-1,795,0006,521
2014-06-30 (YTD Data)Rank
Total interest income$1,145,0005,551
Total interest expense$270,0003,965
Net interest income$875,0005,766
Provision for loan and lease losses$58,0002,911
Total noninterest income$59,0005,987
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$26,0005,771
Trading account gains and fees$0172
Additional Noninterest Income$33,0005,664
Total noninterest expense$1,830,0004,069
Salaries and employee benefits$971,0004,068
Premises and equipment expense$255,0003,671
Additional noninterest expense$604,0004,083
Pre-tax net operating income$-954,0006,577
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-954,0006,574
Extraordinary gains, net$020
Net income$-954,0006,574
Minority interest net income$080
Net income of bank and minority interests.$-954,0006,574
Net charge-offs$1,0004,238
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-954,0006,573
2014-03-31 (YTD Data)Rank
Total interest income$534,0005,720
Total interest expense$129,0004,103
Net interest income$405,0005,913
Provision for loan and lease losses$16,0003,071
Total noninterest income$25,0006,111
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$16,0005,685
Total noninterest expense$884,0004,183
Salaries and employee benefits$483,0004,134
Premises and equipment expense$129,0003,685
Additional noninterest expense$272,0004,336
Pre-tax net operating income$-470,0006,624
Securities gains (losses)$01,715
Applicable income taxes$1,0004,330
Income before extraordinary items$-471,0006,629
Extraordinary gains, net$016
Net income$-471,0006,629
Minority interest net income$066
Net income of bank and minority interests.$-471,0006,629
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-471,0006,628
2013-12-31 (YTD Data)Rank
Total interest income$1,644,0006,121
Total interest expense$408,0004,874
Net interest income$1,236,0006,265
Provision for loan and lease losses$366,0002,210
Total noninterest income$337,0004,983
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$42,0006,106
Trading account gains and fees$0184
Additional Noninterest Income$295,0004,117
Total noninterest expense$3,952,0003,951
Salaries and employee benefits$2,318,0003,733
Premises and equipment expense$428,0004,060
Additional noninterest expense$1,206,0004,192
Pre-tax net operating income$-2,745,0006,704
Securities gains (losses)$91,0001,394
Applicable income taxes$1,0004,552
Income before extraordinary items$-2,655,0006,705
Extraordinary gains, net$029
Net income$-2,655,0006,705
Minority interest net income$090
Net income of bank and minority interests.$-2,655,0006,705
Net charge-offs$3,0005,320
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-2,746,0006,705
2013-09-30 (YTD Data)Rank
Total interest income$1,129,0006,277
Total interest expense$295,0005,037
Net interest income$834,0006,420
Provision for loan and lease losses$220,0002,473
Total noninterest income$250,0005,081
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$33,0006,146
Trading account gains and fees$0180
Additional Noninterest Income$217,0004,204
Total noninterest expense$2,802,0004,099
Salaries and employee benefits$1,602,0003,937
Premises and equipment expense$378,0003,746
Additional noninterest expense$822,0004,415
Pre-tax net operating income$-1,938,0006,786
Securities gains (losses)$91,0001,291
Applicable income taxes$1,0004,622
Income before extraordinary items$-1,848,0006,787
Extraordinary gains, net$025
Net income$-1,848,0006,788
Minority interest net income$084
Net income of bank and minority interests.$-1,848,0006,788
Net charge-offs$3,0005,003
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-1,939,0006,786
2013-06-30 (YTD Data)Rank
Total interest income$705,0006,391
Total interest expense$189,0005,166
Net interest income$516,0006,511
Provision for loan and lease losses$199,0002,147
Total noninterest income$166,0005,109
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$20,0006,227
Trading account gains and fees$0157
Additional Noninterest Income$146,0004,244
Total noninterest expense$1,840,0004,158
Salaries and employee benefits$1,051,0004,003
Premises and equipment expense$254,0003,756
Additional noninterest expense$535,0004,479
Pre-tax net operating income$-1,357,0006,836
Securities gains (losses)$91,0001,173
Applicable income taxes$1,0004,582
Income before extraordinary items$-1,267,0006,840
Extraordinary gains, net$022
Net income$-1,267,0006,841
Minority interest net income$082
Net income of bank and minority interests.$-1,267,0006,841
Net charge-offs$2,0004,714
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-1,358,0006,844
2013-03-31 (YTD Data)Rank
Total interest income$316,0006,528
Total interest expense$89,0005,354
Net interest income$227,0006,652
Provision for loan and lease losses$70,0002,504
Total noninterest income$82,0005,139
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$9,0006,313
Trading account gains and fees$0148
Additional Noninterest Income$73,0004,232
Total noninterest expense$902,0004,248
Salaries and employee benefits$527,0004,027
Premises and equipment expense$121,0003,879
Additional noninterest expense$254,0004,602
Pre-tax net operating income$-663,0006,897
Securities gains (losses)$52,000902
Applicable income taxes$1,0004,491
Income before extraordinary items$-612,0006,895
Extraordinary gains, net$010
Net income$-612,0006,896
Minority interest net income$076
Net income of bank and minority interests.$-612,0006,896
Net charge-offs$1,0004,010
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-664,0006,895
2012-12-31 (YTD Data)Rank
Total interest income$1,042,0006,764
Total interest expense$334,0005,828
Net interest income$708,0006,865
Provision for loan and lease losses$263,0003,566
Total noninterest income$15,0006,769
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$19,0006,677
Trading account gains and fees$0166
Additional Noninterest Income$-4,0006,584
Total noninterest expense$3,478,0004,398
Salaries and employee benefits$1,970,0004,167
Premises and equipment expense$478,0003,910
Additional noninterest expense$1,030,0004,735
Pre-tax net operating income$-3,018,0006,876
Securities gains (losses)$90,0002,354
Applicable income taxes$1,0004,670
Income before extraordinary items$-2,929,0006,890
Extraordinary gains, net$029
Net income$-2,929,0006,889
Minority interest net income$093
Net income of bank and minority interests.$-2,929,0006,889
Net charge-offs$10,0005,604
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-3,019,0006,878
2012-09-30 (YTD Data)Rank
Total interest income$715,0006,908
Total interest expense$243,0006,003
Net interest income$472,0007,013
Provision for loan and lease losses$162,0003,784
Total noninterest income$12,0006,872
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$12,0006,810
Trading account gains and fees$0157
Additional Noninterest Income$06,663
Total noninterest expense$2,457,0004,548
Salaries and employee benefits$1,362,0004,398
Premises and equipment expense$307,0004,302
Additional noninterest expense$788,0004,701
Pre-tax net operating income$-2,135,0006,983
Securities gains (losses)$39,0002,576
Applicable income taxes$04,802
Income before extraordinary items$-2,096,0006,998
Extraordinary gains, net$020
Net income$-2,096,0006,995
Minority interest net income$086
Net income of bank and minority interests.$-2,096,0006,997
Net charge-offs$9,0005,333
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-2,135,0006,985
2012-06-30 (YTD Data)Rank
Total interest income$444,0007,006
Total interest expense$159,0006,131
Net interest income$285,0007,107
Provision for loan and lease losses$100,0003,821
Total noninterest income$6,0006,947
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$6,0006,903
Trading account gains and fees$0153
Additional Noninterest Income$06,727
Total noninterest expense$1,638,0004,582
Salaries and employee benefits$903,0004,433
Premises and equipment expense$209,0004,283
Additional noninterest expense$526,0004,717
Pre-tax net operating income$-1,447,0007,037
Securities gains (losses)$39,0002,204
Applicable income taxes$1,0004,644
Income before extraordinary items$-1,409,0007,055
Extraordinary gains, net$019
Net income$-1,409,0007,054
Minority interest net income$084
Net income of bank and minority interests.$-1,409,0007,055
Net charge-offs$7,0005,048
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-1,448,0007,045
2012-03-31 (YTD Data)Rank
Total interest income$143,0007,205
Total interest expense$69,0006,380
Net interest income$74,0007,257
Provision for loan and lease losses$54,0003,614
Total noninterest income$72,0005,403
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$3,0006,938
Trading account gains and fees$0148
Additional Noninterest Income$69,0004,238
Total noninterest expense$783,0004,724
Salaries and employee benefits$427,0004,615
Premises and equipment expense$125,0003,884
Additional noninterest expense$231,0005,055
Pre-tax net operating income$-691,0007,104
Securities gains (losses)$39,0001,339
Applicable income taxes$1,0004,577
Income before extraordinary items$-653,0007,114
Extraordinary gains, net$019
Net income$-653,0007,113
Minority interest net income$078
Net income of bank and minority interests.$-653,0007,114
Net charge-offs$6,0004,226
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-692,0007,112
2011-12-31 (YTD Data)Rank
Total interest income$407,0007,301
Total interest expense$161,0007,033
Net interest income$246,0007,318
Provision for loan and lease losses$100,0005,330
Total noninterest income$46,0006,811
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$10,0006,848
Trading account gains and fees$0146
Additional Noninterest Income$36,0006,116
Total noninterest expense$2,862,0004,997
Salaries and employee benefits$1,507,0004,947
Premises and equipment expense$439,0004,358
Additional noninterest expense$916,0005,112
Pre-tax net operating income$-2,670,0006,886
Securities gains (losses)$95,0002,110
Applicable income taxes$04,719
Income before extraordinary items$-2,575,0006,905
Extraordinary gains, net$029
Net income$-2,575,0006,904
Minority interest net income$096
Net income of bank and minority interests.$-2,575,0006,905
Net charge-offs$15,0005,983
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-2,670,0006,898
2011-09-30 (YTD Data)Rank
Total interest income$262,0007,388
Total interest expense$107,0007,172
Net interest income$155,0007,403
Provision for loan and lease losses$60,0005,396
Total noninterest income$42,0006,862
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$8,0006,895
Trading account gains and fees$0145
Additional Noninterest Income$34,0006,085
Total noninterest expense$2,136,0005,033
Salaries and employee benefits$1,124,0004,959
Premises and equipment expense$351,0004,245
Additional noninterest expense$661,0005,229
Pre-tax net operating income$-1,999,0007,004
Securities gains (losses)$45,0002,395
Applicable income taxes$04,740
Income before extraordinary items$-1,954,0007,058
Extraordinary gains, net$021
Net income$-1,954,0007,059
Minority interest net income$087
Net income of bank and minority interests.$-1,954,0007,059
Net charge-offs$12,0005,733
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-1,999,0007,045
2011-06-30 (YTD Data)Rank
Total interest income$112,0007,481
Total interest expense$59,0007,316
Net interest income$53,0007,486
Provision for loan and lease losses$32,0005,402
Total noninterest income$39,0006,768
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$5,0006,944
Trading account gains and fees$0153
Additional Noninterest Income$34,0005,844
Total noninterest expense$1,484,0004,976
Salaries and employee benefits$747,0005,000
Premises and equipment expense$223,0004,415
Additional noninterest expense$514,0004,926
Pre-tax net operating income$-1,424,0007,079
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-1,424,0007,125
Extraordinary gains, net$015
Net income$-1,424,0007,126
Minority interest net income$089
Net income of bank and minority interests.$-1,424,0007,126
Net charge-offs$8,0005,406
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,424,0007,108
2011-03-31 (YTD Data)Rank
Total interest income$17,0007,559
Total interest expense$12,0007,505
Net interest income$5,0007,563
Provision for loan and lease losses$05,840
Total noninterest income$2,0007,255
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,0007,020
Trading account gains and fees$0158
Additional Noninterest Income$1,0007,012
Total noninterest expense$702,0005,152
Salaries and employee benefits$358,0005,167
Premises and equipment expense$119,0004,293
Additional noninterest expense$225,0005,252
Pre-tax net operating income$-695,0007,177
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-695,0007,211
Extraordinary gains, net$09
Net income$-695,0007,212
Minority interest net income$086
Net income of bank and minority interests.$-695,0007,212
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-695,0007,204
2010-12-31 (YTD Data)Rank
Total interest income$1,0007,655
Total interest expense$07,641
Net interest income$1,0007,647
Provision for loan and lease losses$07,042
Total noninterest income$07,282
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$06,957
Total noninterest expense$389,0007,579
Salaries and employee benefits$185,0007,582
Premises and equipment expense$15,0007,604
Additional noninterest expense$189,0007,435
Pre-tax net operating income$-388,0006,181
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-388,0006,301
Extraordinary gains, net$029
Net income$-388,0006,302
Minority interest net income$0111
Net income of bank and minority interests.$-388,0006,302
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$16,750,00054
Net operating income$-388,0006,251

* 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.