Home > NewAlliance Bank > Income and Expense

NewAlliance Bank, Income and Expense

2011-03-31 (YTD Data)		Rank
Total interest income	$86,813,000	127
Total interest expense	$25,935,000	91
Net interest income	$60,878,000	141
Provision for loan and lease losses	$1,800,000	559
Total noninterest income	$11,621,000	209
Gross Fiduciary activities income	$1,524,000	131
Service charges on deposit accounts	$2,815,000	157
Trading account gains and fees	$0	158
Additional Noninterest Income	$7,282,000	210
Total noninterest expense	$43,775,000	141
Salaries and employee benefits	$22,154,000	123
Premises and equipment expense	$5,766,000	132
Additional noninterest expense	$15,855,000	162
Pre-tax net operating income	$26,924,000	121
Securities gains (losses)	$0	1,772
Applicable income taxes	$9,344,000	112
Income before extraordinary items	$17,580,000	133
Extraordinary gains, net	$0	9
Net income	$17,580,000	132
Minority interest net income	$0	86
Net income of bank and minority interests.	$17,580,000	133
Net charge-offs	$1,740,000	591
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$17,580,000	131
2010-12-31 (YTD Data)		Rank
Total interest income	$352,589,000	124
Total interest expense	$117,483,000	90
Net interest income	$235,106,000	137
Provision for loan and lease losses	$17,000,000	430
Total noninterest income	$55,702,000	182
Gross Fiduciary activities income	$6,311,000	125
Service charges on deposit accounts	$13,526,000	131
Trading account gains and fees	$0	175
Additional Noninterest Income	$35,865,000	191
Total noninterest expense	$166,638,000	146
Salaries and employee benefits	$86,828,000	119
Premises and equipment expense	$19,797,000	143
Additional noninterest expense	$60,013,000	177
Pre-tax net operating income	$107,170,000	100
Securities gains (losses)	$1,159,000	436
Applicable income taxes	$39,254,000	96
Income before extraordinary items	$69,075,000	110
Extraordinary gains, net	$0	29
Net income	$69,075,000	112
Minority interest net income	$0	111
Net income of bank and minority interests.	$69,075,000	111
Net charge-offs	$14,240,000	453
Cash dividends	$71,900,000	43
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$68,333,240	110
2010-09-30 (YTD Data)		Rank
Total interest income	$263,976,000	123
Total interest expense	$89,878,000	91
Net interest income	$174,098,000	139
Provision for loan and lease losses	$14,300,000	375
Total noninterest income	$42,339,000	173
Gross Fiduciary activities income	$4,764,000	124
Service charges on deposit accounts	$10,415,000	128
Trading account gains and fees	$0	165
Additional Noninterest Income	$27,160,000	186
Total noninterest expense	$125,793,000	141
Salaries and employee benefits	$65,322,000	116
Premises and equipment expense	$14,742,000	143
Additional noninterest expense	$45,729,000	169
Pre-tax net operating income	$76,344,000	104
Securities gains (losses)	$619,000	621
Applicable income taxes	$25,142,000	105
Income before extraordinary items	$51,821,000	113
Extraordinary gains, net	$0	23
Net income	$51,821,000	112
Minority interest net income	$0	110
Net income of bank and minority interests.	$51,821,000	113
Net charge-offs	$12,181,000	390
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$51,406,270	110
2010-06-30 (YTD Data)		Rank
Total interest income	$175,043,000	127
Total interest expense	$61,610,000	91
Net interest income	$113,433,000	140
Provision for loan and lease losses	$10,300,000	351
Total noninterest income	$29,331,000	169
Gross Fiduciary activities income	$3,174,000	126
Service charges on deposit accounts	$7,011,000	130
Trading account gains and fees	$0	152
Additional Noninterest Income	$19,146,000	181
Total noninterest expense	$79,172,000	148
Salaries and employee benefits	$42,050,000	120
Premises and equipment expense	$9,749,000	146
Additional noninterest expense	$27,373,000	184
Pre-tax net operating income	$53,292,000	99
Securities gains (losses)	$198,000	958
Applicable income taxes	$17,399,000	95
Income before extraordinary items	$36,091,000	110
Extraordinary gains, net	$0	19
Net income	$36,091,000	110
Minority interest net income	$0	105
Net income of bank and minority interests.	$36,091,000	110
Net charge-offs	$7,818,000	398
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$35,958,340	106
2010-03-31 (YTD Data)		Rank
Total interest income	$87,689,000	128
Total interest expense	$32,042,000	91
Net interest income	$55,647,000	142
Provision for loan and lease losses	$4,800,000	396
Total noninterest income	$14,189,000	178
Gross Fiduciary activities income	$1,601,000	125
Service charges on deposit accounts	$3,350,000	134
Trading account gains and fees	$0	175
Additional Noninterest Income	$9,238,000	184
Total noninterest expense	$38,569,000	152
Salaries and employee benefits	$20,256,000	121
Premises and equipment expense	$5,051,000	142
Additional noninterest expense	$13,262,000	185
Pre-tax net operating income	$26,467,000	86
Securities gains (losses)	$0	2,284
Applicable income taxes	$8,294,000	90
Income before extraordinary items	$18,173,000	99
Extraordinary gains, net	$0	16
Net income	$18,173,000	99
Minority interest net income	$0	91
Net income of bank and minority interests.	$18,173,000	100
Net charge-offs	$3,099,000	480
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$18,173,000	94
2009-12-31 (YTD Data)		Rank
Total interest income	$372,970,000	126
Total interest expense	$169,501,000	87
Net interest income	$203,469,000	139
Provision for loan and lease losses	$18,000,000	531
Total noninterest income	$50,233,000	202
Gross Fiduciary activities income	$5,790,000	131
Service charges on deposit accounts	$13,967,000	138
Trading account gains and fees	$0	211
Additional Noninterest Income	$30,476,000	215
Total noninterest expense	$158,845,000	156
Salaries and employee benefits	$80,859,000	121
Premises and equipment expense	$20,118,000	146
Additional noninterest expense	$57,868,000	202
Pre-tax net operating income	$76,857,000	88
Securities gains (losses)	$5,917,000	102
Applicable income taxes	$29,484,000	80
Income before extraordinary items	$53,290,000	92
Extraordinary gains, net	$0	34
Net income	$53,290,000	89
Minority interest net income	$0	115
Net income of bank and minority interests.	$53,290,000	91
Net charge-offs	$15,448,000	491
Cash dividends	$65,162,000	41
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$49,503,120	100
2009-09-30 (YTD Data)		Rank
Total interest income	$281,948,000	132
Total interest expense	$132,009,000	90
Net interest income	$149,939,000	145
Provision for loan and lease losses	$14,533,000	475
Total noninterest income	$38,157,000	205
Gross Fiduciary activities income	$4,219,000	132
Service charges on deposit accounts	$10,220,000	140
Trading account gains and fees	$0	212
Additional Noninterest Income	$23,718,000	217
Total noninterest expense	$118,094,000	163
Salaries and employee benefits	$59,767,000	124
Premises and equipment expense	$15,113,000	146
Additional noninterest expense	$43,214,000	198
Pre-tax net operating income	$55,469,000	98
Securities gains (losses)	$5,513,000	99
Applicable income taxes	$22,205,000	89
Income before extraordinary items	$38,777,000	102
Extraordinary gains, net	$0	27
Net income	$38,777,000	100
Minority interest net income	$0	118
Net income of bank and minority interests.	$38,777,000	101
Net charge-offs	$12,724,000	433
Cash dividends	$65,162,000	33
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$35,248,680	110
2009-06-30 (YTD Data)		Rank
Total interest income	$189,327,000	134
Total interest expense	$91,208,000	96
Net interest income	$98,119,000	153
Provision for loan and lease losses	$9,100,000	477
Total noninterest income	$25,051,000	204
Gross Fiduciary activities income	$2,651,000	141
Service charges on deposit accounts	$6,510,000	146
Trading account gains and fees	$0	193
Additional Noninterest Income	$15,890,000	212
Total noninterest expense	$79,315,000	172
Salaries and employee benefits	$39,241,000	131
Premises and equipment expense	$10,446,000	148
Additional noninterest expense	$29,628,000	204
Pre-tax net operating income	$34,755,000	101
Securities gains (losses)	$3,483,000	116
Applicable income taxes	$13,517,000	87
Income before extraordinary items	$24,721,000	103
Extraordinary gains, net	$0	21
Net income	$24,721,000	102
Minority interest net income	$0	112
Net income of bank and minority interests.	$24,721,000	103
Net charge-offs	$7,509,000	453
Cash dividends	$65,162,000	18
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$22,457,050	107
2009-03-31 (YTD Data)		Rank
Total interest income	$94,877,000	133
Total interest expense	$46,836,000	99
Net interest income	$48,041,000	152
Provision for loan and lease losses	$4,100,000	460
Total noninterest income	$12,420,000	199
Gross Fiduciary activities income	$1,259,000	140
Service charges on deposit accounts	$3,047,000	150
Trading account gains and fees	$0	171
Additional Noninterest Income	$8,114,000	194
Total noninterest expense	$37,824,000	174
Salaries and employee benefits	$19,248,000	139
Premises and equipment expense	$5,286,000	152
Additional noninterest expense	$13,290,000	198
Pre-tax net operating income	$18,537,000	104
Securities gains (losses)	$1,866,000	121
Applicable income taxes	$7,105,000	86
Income before extraordinary items	$13,298,000	108
Extraordinary gains, net	$0	15
Net income	$13,298,000	107
Minority interest net income	$0	102
Net income of bank and minority interests.	$13,298,000	108
Net charge-offs	$3,376,000	418
Cash dividends	$65,162,000	12
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$12,085,100	109
2008-12-31 (YTD Data)		Rank
Total interest income	$399,819,000	136
Total interest expense	$209,130,000	109
Net interest income	$190,689,000	152
Provision for loan and lease losses	$13,400,000	485
Total noninterest income	$50,833,000	181
Gross Fiduciary activities income	$6,351,000	131
Service charges on deposit accounts	$14,154,000	140
Trading account gains and fees	$0	154
Additional Noninterest Income	$30,328,000	180
Total noninterest expense	$148,569,000	179
Salaries and employee benefits	$78,888,000	132
Premises and equipment expense	$20,762,000	145
Additional noninterest expense	$48,919,000	222
Pre-tax net operating income	$79,553,000	99
Securities gains (losses)	$1,843,000	135
Applicable income taxes	$26,121,000	92
Income before extraordinary items	$55,275,000	93
Extraordinary gains, net	$0	39
Net income	$55,275,000	93
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,302,000	516
Cash dividends	$23,323,000	160
Sale, conversion, retirement of capital stock, net	$64,000	1,083
Net operating income	$54,021,760	103
2008-09-30 (YTD Data)		Rank
Total interest income	$300,953,000	140
Total interest expense	$158,204,000	115
Net interest income	$142,749,000	158
Provision for loan and lease losses	$9,600,000	419
Total noninterest income	$40,120,000	186
Gross Fiduciary activities income	$4,982,000	130
Service charges on deposit accounts	$10,736,000	143
Trading account gains and fees	$0	148
Additional Noninterest Income	$24,402,000	187
Total noninterest expense	$111,823,000	170
Salaries and employee benefits	$59,857,000	135
Premises and equipment expense	$15,674,000	147
Additional noninterest expense	$36,292,000	211
Pre-tax net operating income	$61,446,000	124
Securities gains (losses)	$1,010,000	182
Applicable income taxes	$19,603,000	110
Income before extraordinary items	$42,853,000	118
Extraordinary gains, net	$0	31
Net income	$42,853,000	118
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,238,000	506
Cash dividends	$23,323,000	135
Sale, conversion, retirement of capital stock, net	$64,000	896
Net operating income	$42,156,100	128
2008-06-30 (YTD Data)		Rank
Total interest income	$201,741,000	142
Total interest expense	$107,194,000	118
Net interest income	$94,547,000	160
Provision for loan and lease losses	$5,400,000	408
Total noninterest income	$27,334,000	191
Gross Fiduciary activities income	$3,347,000	134
Service charges on deposit accounts	$7,175,000	142
Trading account gains and fees	$0	149
Additional Noninterest Income	$16,812,000	193
Total noninterest expense	$74,626,000	166
Salaries and employee benefits	$40,418,000	136
Premises and equipment expense	$10,631,000	146
Additional noninterest expense	$23,577,000	205
Pre-tax net operating income	$41,855,000	122
Securities gains (losses)	$1,225,000	154
Applicable income taxes	$13,427,000	131
Income before extraordinary items	$29,653,000	124
Extraordinary gains, net	$0	21
Net income	$29,653,000	124
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,415,000	693
Cash dividends	$23,323,000	111
Sale, conversion, retirement of capital stock, net	$64,000	699
Net operating income	$28,807,750	129
2008-03-31 (YTD Data)		Rank
Total interest income	$102,394,000	144
Total interest expense	$56,192,000	124
Net interest income	$46,202,000	163
Provision for loan and lease losses	$1,700,000	437
Total noninterest income	$13,713,000	187
Gross Fiduciary activities income	$1,670,000	132
Service charges on deposit accounts	$3,638,000	143
Trading account gains and fees	$0	158
Additional Noninterest Income	$8,405,000	192
Total noninterest expense	$37,816,000	165
Salaries and employee benefits	$20,584,000	137
Premises and equipment expense	$5,623,000	138
Additional noninterest expense	$11,609,000	191
Pre-tax net operating income	$20,399,000	136
Securities gains (losses)	$1,138,000	133
Applicable income taxes	$6,132,000	148
Income before extraordinary items	$15,405,000	133
Extraordinary gains, net	$0	15
Net income	$15,405,000	133
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$99,000	1,814
Cash dividends	$23,323,000	57
Sale, conversion, retirement of capital stock, net	$64,000	420
Net operating income	$14,585,640	136
2007-12-31 (YTD Data)		Rank
Total interest income	$404,322,000	148
Total interest expense	$228,659,000	129
Net interest income	$175,663,000	160
Provision for loan and lease losses	$4,900,000	410
Total noninterest income	$54,741,000	187
Gross Fiduciary activities income	$6,783,000	131
Service charges on deposit accounts	$16,139,000	130
Trading account gains and fees	$0	178
Additional Noninterest Income	$31,819,000	186
Total noninterest expense	$143,857,000	163
Salaries and employee benefits	$70,999,000	148
Premises and equipment expense	$20,457,000	141
Additional noninterest expense	$52,401,000	174
Pre-tax net operating income	$81,647,000	159
Securities gains (losses)	$-27,638,000	8,512
Applicable income taxes	$20,799,000	188
Income before extraordinary items	$33,210,000	247
Extraordinary gains, net	$0	39
Net income	$33,210,000	244
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,389,000	542
Cash dividends	$67,473,000	113
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$50,898,320	175
2007-09-30 (YTD Data)		Rank
Total interest income	$297,609,000	148
Total interest expense	$167,466,000	131
Net interest income	$130,143,000	159
Provision for loan and lease losses	$2,600,000	417
Total noninterest income	$42,013,000	183
Gross Fiduciary activities income	$5,067,000	130
Service charges on deposit accounts	$12,065,000	131
Trading account gains and fees	$0	184
Additional Noninterest Income	$24,881,000	184
Total noninterest expense	$108,299,000	158
Salaries and employee benefits	$53,074,000	150
Premises and equipment expense	$15,516,000	139
Additional noninterest expense	$39,709,000	164
Pre-tax net operating income	$61,257,000	174
Securities gains (losses)	$-27,924,000	8,549
Applicable income taxes	$13,372,000	231
Income before extraordinary items	$19,961,000	313
Extraordinary gains, net	$0	33
Net income	$19,961,000	311
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$902,000	692
Cash dividends	$67,473,000	90
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$37,832,360	186
2007-06-30 (YTD Data)		Rank
Total interest income	$195,442,000	161
Total interest expense	$109,169,000	148
Net interest income	$86,273,000	173
Provision for loan and lease losses	$1,600,000	396
Total noninterest income	$26,888,000	199
Gross Fiduciary activities income	$3,342,000	137
Service charges on deposit accounts	$7,929,000	138
Trading account gains and fees	$0	168
Additional Noninterest Income	$15,617,000	211
Total noninterest expense	$74,287,000	168
Salaries and employee benefits	$36,676,000	157
Premises and equipment expense	$10,396,000	152
Additional noninterest expense	$27,215,000	170
Pre-tax net operating income	$37,274,000	197
Securities gains (losses)	$-22,289,000	8,605
Applicable income taxes	$4,512,000	413
Income before extraordinary items	$10,473,000	406
Extraordinary gains, net	$0	29
Net income	$10,473,000	405
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$479,000	727
Cash dividends	$67,473,000	75
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$26,075,300	189
2007-03-31 (YTD Data)		Rank
Total interest income	$96,957,000	161
Total interest expense	$53,472,000	148
Net interest income	$43,485,000	168
Provision for loan and lease losses	$1,000,000	297
Total noninterest income	$13,275,000	195
Gross Fiduciary activities income	$1,666,000	134
Service charges on deposit accounts	$3,855,000	136
Trading account gains and fees	$0	195
Additional Noninterest Income	$7,754,000	208
Total noninterest expense	$38,022,000	164
Salaries and employee benefits	$18,436,000	158
Premises and equipment expense	$5,302,000	148
Additional noninterest expense	$14,284,000	162
Pre-tax net operating income	$17,738,000	202
Securities gains (losses)	$55,000	400
Applicable income taxes	$2,803,000	358
Income before extraordinary items	$14,990,000	169
Extraordinary gains, net	$0	22
Net income	$14,990,000	168
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$217,000	696
Cash dividends	$67,473,000	41
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$14,943,800	169
2006-12-31 (YTD Data)		Rank
Total interest income	$332,266,000	162
Total interest expense	$163,682,000	159
Net interest income	$168,584,000	173
Provision for loan and lease losses	$500,000	1,903
Total noninterest income	$47,990,000	198
Gross Fiduciary activities income	$6,433,000	129
Service charges on deposit accounts	$15,387,000	135
Trading account gains and fees	$0	130
Additional Noninterest Income	$26,170,000	224
Total noninterest expense	$130,068,000	172
Salaries and employee benefits	$65,257,000	161
Premises and equipment expense	$17,145,000	164
Additional noninterest expense	$47,666,000	171
Pre-tax net operating income	$86,006,000	181
Securities gains (losses)	$81,000	576
Applicable income taxes	$28,501,000	178
Income before extraordinary items	$57,586,000	184
Extraordinary gains, net	$0	51
Net income	$57,586,000	184
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$868,000	776
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$57,531,730	181
2006-09-30 (YTD Data)		Rank
Total interest income	$244,985,000	176
Total interest expense	$115,928,000	171
Net interest income	$129,057,000	179
Provision for loan and lease losses	$0	6,685
Total noninterest income	$34,348,000	221
Gross Fiduciary activities income	$4,929,000	133
Service charges on deposit accounts	$11,560,000	138
Trading account gains and fees	$0	126
Additional Noninterest Income	$17,859,000	251
Total noninterest expense	$96,969,000	185
Salaries and employee benefits	$49,671,000	170
Premises and equipment expense	$12,992,000	172
Additional noninterest expense	$34,306,000	190
Pre-tax net operating income	$66,436,000	192
Securities gains (losses)	$30,000	666
Applicable income taxes	$22,106,000	192
Income before extraordinary items	$44,360,000	197
Extraordinary gains, net	$0	45
Net income	$44,360,000	197
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-94,000	8,515
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$44,339,900	195
2006-06-30 (YTD Data)		Rank
Total interest income	$158,418,000	180
Total interest expense	$71,572,000	177
Net interest income	$86,846,000	182
Provision for loan and lease losses	$0	6,419
Total noninterest income	$22,378,000	231
Gross Fiduciary activities income	$3,312,000	140
Service charges on deposit accounts	$7,588,000	141
Trading account gains and fees	$0	126
Additional Noninterest Income	$11,478,000	262
Total noninterest expense	$68,692,000	187
Salaries and employee benefits	$34,051,000	168
Premises and equipment expense	$8,757,000	174
Additional noninterest expense	$25,884,000	179
Pre-tax net operating income	$40,532,000	206
Securities gains (losses)	$4,000	883
Applicable income taxes	$13,525,000	207
Income before extraordinary items	$27,011,000	209
Extraordinary gains, net	$0	39
Net income	$27,011,000	209
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-182,000	8,669
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$27,008,320	207
2006-03-31 (YTD Data)		Rank
Total interest income	$78,275,000	180
Total interest expense	$33,761,000	178
Net interest income	$44,514,000	179
Provision for loan and lease losses	$0	6,013
Total noninterest income	$11,189,000	233
Gross Fiduciary activities income	$1,666,000	137
Service charges on deposit accounts	$3,661,000	140
Trading account gains and fees	$0	115
Additional Noninterest Income	$5,862,000	260
Total noninterest expense	$36,081,000	178
Salaries and employee benefits	$17,239,000	171
Premises and equipment expense	$4,500,000	168
Additional noninterest expense	$14,342,000	170
Pre-tax net operating income	$19,622,000	210
Securities gains (losses)	$1,000	856
Applicable income taxes	$6,536,000	211
Income before extraordinary items	$13,087,000	212
Extraordinary gains, net	$0	21
Net income	$13,087,000	212
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-377,000	8,754
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$13,086,330	208
2005-12-31 (YTD Data)		Rank
Total interest income	$278,121,000	174
Total interest expense	$104,287,000	175
Net interest income	$173,834,000	176
Provision for loan and lease losses	$400,000	2,269
Total noninterest income	$42,118,000	239
Gross Fiduciary activities income	$5,127,000	158
Service charges on deposit accounts	$13,418,000	148
Trading account gains and fees	$0	138
Additional Noninterest Income	$23,573,000	258
Total noninterest expense	$127,634,000	186
Salaries and employee benefits	$63,391,000	173
Premises and equipment expense	$15,995,000	181
Additional noninterest expense	$48,248,000	190
Pre-tax net operating income	$87,918,000	194
Securities gains (losses)	$40,000	1,003
Applicable income taxes	$30,233,000	187
Income before extraordinary items	$57,725,000	198
Extraordinary gains, net	$0	46
Net income	$57,725,000	198
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,011,000	669
Cash dividends	$47,839,000	134
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$57,698,600	196
2005-09-30 (YTD Data)		Rank
Total interest income	$205,012,000	175
Total interest expense	$74,283,000	171
Net interest income	$130,729,000	175
Provision for loan and lease losses	$400,000	1,715
Total noninterest income	$30,909,000	243
Gross Fiduciary activities income	$3,408,000	167
Service charges on deposit accounts	$9,805,000	146
Trading account gains and fees	$0	126
Additional Noninterest Income	$17,696,000	271
Total noninterest expense	$94,557,000	184
Salaries and employee benefits	$47,095,000	176
Premises and equipment expense	$11,856,000	184
Additional noninterest expense	$35,606,000	191
Pre-tax net operating income	$66,681,000	194
Securities gains (losses)	$12,000	1,416
Applicable income taxes	$22,928,000	190
Income before extraordinary items	$43,765,000	204
Extraordinary gains, net	$0	35
Net income	$43,765,000	204
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$896,000	538
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$43,757,080	198
2005-06-30 (YTD Data)		Rank
Total interest income	$134,344,000	175
Total interest expense	$46,682,000	168
Net interest income	$87,662,000	172
Provision for loan and lease losses	$0	6,626
Total noninterest income	$18,199,000	253
Gross Fiduciary activities income	$1,275,000	221
Service charges on deposit accounts	$6,318,000	143
Trading account gains and fees	$0	116
Additional Noninterest Income	$10,606,000	282
Total noninterest expense	$63,856,000	182
Salaries and employee benefits	$31,987,000	170
Premises and equipment expense	$7,401,000	189
Additional noninterest expense	$24,468,000	189
Pre-tax net operating income	$42,005,000	198
Securities gains (losses)	$12,000	1,290
Applicable income taxes	$13,938,000	195
Income before extraordinary items	$28,079,000	205
Extraordinary gains, net	$0	30
Net income	$28,079,000	205
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-18,000	8,091
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$28,070,960	198
2005-03-31 (YTD Data)		Rank
Total interest income	$65,046,000	172
Total interest expense	$21,490,000	172
Net interest income	$43,556,000	171
Provision for loan and lease losses	$0	6,226
Total noninterest income	$8,639,000	260
Gross Fiduciary activities income	$565,000	244
Service charges on deposit accounts	$2,536,000	165
Trading account gains and fees	$0	115
Additional Noninterest Income	$5,538,000	273
Total noninterest expense	$32,214,000	187
Salaries and employee benefits	$15,442,000	183
Premises and equipment expense	$3,970,000	184
Additional noninterest expense	$12,802,000	186
Pre-tax net operating income	$19,981,000	203
Securities gains (losses)	$8,000	1,073
Applicable income taxes	$6,678,000	202
Income before extraordinary items	$13,311,000	211
Extraordinary gains, net	$0	24
Net income	$13,311,000	211
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-516,000	8,913
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$13,305,640	208
2004-12-31 (YTD Data)		Rank
Total interest income	$210,005,000	192
Total interest expense	$64,316,000	176
Net interest income	$145,689,000	197
Provision for loan and lease losses	$600,000	1,645
Total noninterest income	$29,822,000	294
Gross Fiduciary activities income	$2,415,000	227
Service charges on deposit accounts	$10,354,000	179
Trading account gains and fees	$0	138
Additional Noninterest Income	$17,053,000	306
Total noninterest expense	$132,735,000	188
Salaries and employee benefits	$61,033,000	177
Premises and equipment expense	$13,474,000	207
Additional noninterest expense	$58,228,000	178
Pre-tax net operating income	$42,176,000	297
Securities gains (losses)	$616,000	394
Applicable income taxes	$13,893,000	300
Income before extraordinary items	$28,899,000	296
Extraordinary gains, net	$0	34
Net income	$28,899,000	296
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,873,000	278
Cash dividends	$56,725,000	120
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$28,480,120	294
2004-09-30 (YTD Data)		Rank
Total interest income	$147,431,000	198
Total interest expense	$44,877,000	187
Net interest income	$102,554,000	209
Provision for loan and lease losses	$300,000	2,260
Total noninterest income	$21,976,000	305
Gross Fiduciary activities income	$1,808,000	230
Service charges on deposit accounts	$7,733,000	183
Trading account gains and fees	$0	134
Additional Noninterest Income	$12,435,000	321
Total noninterest expense	$97,927,000	191
Salaries and employee benefits	$43,720,000	186
Premises and equipment expense	$9,862,000	209
Additional noninterest expense	$44,345,000	179
Pre-tax net operating income	$26,303,000	328
Securities gains (losses)	$59,000	1,530
Applicable income taxes	$8,738,000	334
Income before extraordinary items	$17,624,000	351
Extraordinary gains, net	$0	26
Net income	$17,624,000	350
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,665,000	279
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$17,584,470	339
2004-06-30 (YTD Data)		Rank
Total interest income	$86,014,000	217
Total interest expense	$25,772,000	200
Net interest income	$60,242,000	218
Provision for loan and lease losses	$300,000	1,523
Total noninterest income	$12,801,000	326
Gross Fiduciary activities income	$1,230,000	230
Service charges on deposit accounts	$4,485,000	201
Trading account gains and fees	$0	130
Additional Noninterest Income	$7,086,000	341
Total noninterest expense	$58,075,000	199
Salaries and employee benefits	$25,733,000	198
Premises and equipment expense	$6,144,000	218
Additional noninterest expense	$26,198,000	192
Pre-tax net operating income	$14,668,000	378
Securities gains (losses)	$40,000	1,595
Applicable income taxes	$-2,607,000	9,067
Income before extraordinary items	$17,315,000	263
Extraordinary gains, net	$0	21
Net income	$17,315,000	264
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,192,000	247
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$17,275,000	252
2004-03-31 (YTD Data)		Rank
Total interest income	$27,358,000	305
Total interest expense	$8,017,000	291
Net interest income	$19,341,000	302
Provision for loan and lease losses	$300,000	782
Total noninterest income	$2,878,000	559
Gross Fiduciary activities income	$551,000	252
Service charges on deposit accounts	$1,161,000	366
Trading account gains and fees	$0	121
Additional Noninterest Income	$1,166,000	708
Total noninterest expense	$19,014,000	270
Salaries and employee benefits	$8,719,000	274
Premises and equipment expense	$2,044,000	306
Additional noninterest expense	$8,251,000	232
Pre-tax net operating income	$2,905,000	758
Securities gains (losses)	$36,000	1,385
Applicable income taxes	$964,000	754
Income before extraordinary items	$1,977,000	835
Extraordinary gains, net	$0	16
Net income	$1,977,000	835
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,333,000	158
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$1,952,880	795
2003-12-31 (YTD Data)		Rank
Total interest income	$106,951,000	311
Total interest expense	$30,396,000	318
Net interest income	$76,555,000	299
Provision for loan and lease losses	$0	7,651
Total noninterest income	$13,250,000	530
Gross Fiduciary activities income	$1,964,000	263
Service charges on deposit accounts	$4,922,000	342
Trading account gains and fees	$0	160
Additional Noninterest Income	$6,364,000	633
Total noninterest expense	$63,548,000	309
Salaries and employee benefits	$36,326,000	267
Premises and equipment expense	$7,255,000	343
Additional noninterest expense	$19,967,000	338
Pre-tax net operating income	$26,257,000	388
Securities gains (losses)	$750,000	574
Applicable income taxes	$9,091,000	393
Income before extraordinary items	$17,916,000	414
Extraordinary gains, net	$0	54
Net income	$17,916,000	415
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,383,000	715
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$17,421,000	403
2003-09-30 (YTD Data)		Rank
Total interest income	$80,137,000	323
Total interest expense	$22,856,000	336
Net interest income	$57,281,000	309
Provision for loan and lease losses	$0	7,481
Total noninterest income	$10,281,000	551
Gross Fiduciary activities income	$1,455,000	275
Service charges on deposit accounts	$3,665,000	356
Trading account gains and fees	$0	153
Additional Noninterest Income	$5,161,000	621
Total noninterest expense	$45,793,000	324
Salaries and employee benefits	$27,063,000	271
Premises and equipment expense	$5,386,000	347
Additional noninterest expense	$13,344,000	372
Pre-tax net operating income	$21,769,000	368
Securities gains (losses)	$727,000	550
Applicable income taxes	$7,755,000	375
Income before extraordinary items	$14,741,000	409
Extraordinary gains, net	$0	40
Net income	$14,741,000	410
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$513,000	1,139
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$14,261,180	382
2003-06-30 (YTD Data)		Rank
Total interest income	$54,355,000	323
Total interest expense	$15,653,000	336
Net interest income	$38,702,000	310
Provision for loan and lease losses	$0	7,324
Total noninterest income	$6,112,000	583
Gross Fiduciary activities income	$1,005,000	275
Service charges on deposit accounts	$2,330,000	370
Trading account gains and fees	$0	150
Additional Noninterest Income	$2,777,000	714
Total noninterest expense	$28,370,000	338
Salaries and employee benefits	$16,868,000	285
Premises and equipment expense	$3,693,000	345
Additional noninterest expense	$7,809,000	411
Pre-tax net operating income	$16,444,000	340
Securities gains (losses)	$597,000	513
Applicable income taxes	$5,888,000	346
Income before extraordinary items	$11,153,000	365
Extraordinary gains, net	$0	30
Net income	$11,153,000	366
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$739,000	641
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$10,764,950	347
2003-03-31 (YTD Data)		Rank
Total interest income	$27,766,000	321
Total interest expense	$8,138,000	339
Net interest income	$19,628,000	308
Provision for loan and lease losses	$0	6,934
Total noninterest income	$3,198,000	569
Gross Fiduciary activities income	$455,000	301
Service charges on deposit accounts	$1,149,000	368
Trading account gains and fees	$0	134
Additional Noninterest Income	$1,594,000	636
Total noninterest expense	$14,481,000	334
Salaries and employee benefits	$8,742,000	282
Premises and equipment expense	$1,980,000	338
Additional noninterest expense	$3,759,000	419
Pre-tax net operating income	$8,345,000	329
Securities gains (losses)	$597,000	308
Applicable income taxes	$3,102,000	340
Income before extraordinary items	$5,840,000	342
Extraordinary gains, net	$0	21
Net income	$5,840,000	343
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$389,000	589
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$5,451,950	335
2002-12-31 (YTD Data)		Rank
Total interest income	$120,086,000	318
Total interest expense	$43,243,000	312
Net interest income	$76,843,000	318
Provision for loan and lease losses	$0	8,089
Total noninterest income	$13,424,000	526
Gross Fiduciary activities income	$1,911,000	291
Service charges on deposit accounts	$3,940,000	411
Trading account gains and fees	$0	153
Additional Noninterest Income	$7,573,000	524
Total noninterest expense	$61,081,000	318
Salaries and employee benefits	$33,794,000	267
Premises and equipment expense	$6,921,000	362
Additional noninterest expense	$20,366,000	347
Pre-tax net operating income	$29,186,000	354
Securities gains (losses)	$2,722,000	227
Applicable income taxes	$10,752,000	336
Income before extraordinary items	$21,156,000	355
Extraordinary gains, net	$0	70
Net income	$21,156,000	354
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,414,000	506
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$19,359,480	361
2001-12-31 (YTD Data)		Rank
Total interest income	$140,888,000	308
Total interest expense	$63,116,000	315
Net interest income	$77,772,000	299
Provision for loan and lease losses	$0	8,228
Total noninterest income	$13,012,000	505
Gross Fiduciary activities income	$2,064,000	284
Service charges on deposit accounts	$3,390,000	443
Trading account gains and fees	$0	177
Additional Noninterest Income	$7,558,000	489
Total noninterest expense	$51,339,000	355
Salaries and employee benefits	$27,118,000	299
Premises and equipment expense	$6,180,000	381
Additional noninterest expense	$18,041,000	382
Pre-tax net operating income	$39,445,000	259
Securities gains (losses)	$-3,097,000	9,603
Applicable income taxes	$12,788,000	281
Income before extraordinary items	$23,560,000	294
Extraordinary gains, net	$0	105
Net income	$23,560,000	292
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,695,000	639
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$25,573,050	266
2000-12-31 (YTD Data)		Rank
Total interest income	$147,734,000	318
Total interest expense	$70,452,000	336
Net interest income	$77,282,000	296
Provision for loan and lease losses	$0	8,337
Total noninterest income	$9,866,000	591
Gross Fiduciary activities income	$1,917,000	291
Service charges on deposit accounts	$2,910,000	469
Trading account gains and fees	$0	180
Additional Noninterest Income	$5,039,000	631
Total noninterest expense	$43,254,000	392
Salaries and employee benefits	$22,449,000	335
Premises and equipment expense	$5,468,000	417
Additional noninterest expense	$15,337,000	426
Pre-tax net operating income	$43,894,000	257
Securities gains (losses)	$4,612,000	58
Applicable income taxes	$15,468,000	254
Income before extraordinary items	$33,038,000	237
Extraordinary gains, net	$0	38
Net income	$33,038,000	237
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$828,000	857
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$29,901,840	250
1999-12-31 (YTD Data)		Rank
Total interest income	$138,890,000	315
Total interest expense	$64,940,000	317
Net interest income	$73,950,000	305
Provision for loan and lease losses	$0	8,503
Total noninterest income	$9,728,000	633
Gross Fiduciary activities income	$1,506,000	374
Service charges on deposit accounts	$2,524,000	540
Trading account gains and fees	$0	173
Additional Noninterest Income	$5,698,000	605
Total noninterest expense	$41,060,000	424
Salaries and employee benefits	$22,359,000	351
Premises and equipment expense	$5,292,000	441
Additional noninterest expense	$13,409,000	480
Pre-tax net operating income	$42,618,000	276
Securities gains (losses)	$1,978,000	140
Applicable income taxes	$14,310,000	294
Income before extraordinary items	$30,286,000	270
Extraordinary gains, net	$0	35
Net income	$30,286,000	272
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$477,000	1,264
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$28,940,960	277
1998-12-31 (YTD Data)		Rank
Total interest income	$138,317,000	302
Total interest expense	$67,172,000	310
Net interest income	$71,145,000	295
Provision for loan and lease losses	$1,809,000	624
Total noninterest income	$9,438,000	622
Gross Fiduciary activities income	$1,258,000	407
Service charges on deposit accounts	$2,876,000	459
Trading account gains and fees	$0	224
Additional Noninterest Income	$5,304,000	616
Total noninterest expense	$42,767,000	404
Salaries and employee benefits	$22,194,000	338
Premises and equipment expense	$1,611,000	1,190
Additional noninterest expense	$18,962,000	365
Pre-tax net operating income	$36,007,000	283
Securities gains (losses)	$4,651,000	132
Applicable income taxes	$12,650,000	292
Income before extraordinary items	$28,008,000	261
Extraordinary gains, net	$0	32
Net income	$28,008,000	262
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,571,000	407
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$24,798,810	274
1997-12-31 (YTD Data)		Rank
Total interest income	$137,172,000	309
Total interest expense	$67,530,000	306
Net interest income	$69,642,000	304
Provision for loan and lease losses	$11,570,000	192
Total noninterest income	$9,439,000	599
Gross Fiduciary activities income	$1,286,000	407
Service charges on deposit accounts	$2,603,000	510
Trading account gains and fees	$0	239
Additional Noninterest Income	$5,550,000	575
Total noninterest expense	$36,305,000	433
Salaries and employee benefits	$17,825,000	399
Premises and equipment expense	$2,636,000	772
Additional noninterest expense	$15,844,000	398
Pre-tax net operating income	$31,206,000	317
Securities gains (losses)	$3,323,000	126
Applicable income taxes	$12,192,000	303
Income before extraordinary items	$22,337,000	305
Extraordinary gains, net	$0	44
Net income	$22,337,000	305
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$11,721,000	170
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$20,177,050	315
1996-12-31 (YTD Data)		Rank
Total interest income	$136,380,000	343
Total interest expense	$67,580,000	342
Net interest income	$68,800,000	345
Provision for loan and lease losses	$18,193,000	148
Total noninterest income	$8,612,000	652
Gross Fiduciary activities income	$1,042,000	495
Service charges on deposit accounts	$2,536,000	540
Trading account gains and fees	$0	262
Additional Noninterest Income	$5,034,000	639
Total noninterest expense	$46,084,000	410
Salaries and employee benefits	$17,435,000	426
Premises and equipment expense	$2,695,000	806
Additional noninterest expense	$25,954,000	360
Pre-tax net operating income	$13,135,000	631
Securities gains (losses)	$4,151,000	92
Applicable income taxes	$3,954,000	703
Income before extraordinary items	$13,332,000	459
Extraordinary gains, net	$0	53
Net income	$13,332,000	460
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$12,152,000	178
Cash dividends	$0	8,336
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$10,135,730	557
1995-12-31 (YTD Data)		Rank
Total interest income	$137,214,000	350
Total interest expense	$66,285,000	358
Net interest income	$70,929,000	336
Provision for loan and lease losses	$10,948,000	175
Total noninterest income	$8,766,000	654
Gross Fiduciary activities income	$907,000	553
Service charges on deposit accounts	$2,350,000	592
Trading account gains and fees	$0	522
Additional Noninterest Income	$5,509,000	626
Total noninterest expense	$46,413,000	422
Salaries and employee benefits	$15,156,000	488
Premises and equipment expense	$3,473,000	656
Additional noninterest expense	$27,784,000	345
Pre-tax net operating income	$22,334,000	446
Securities gains (losses)	$453,000	382
Applicable income taxes	$6,961,000	482
Income before extraordinary items	$15,826,000	417
Extraordinary gains, net	$0	65
Net income	$15,826,000	416
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,308,000	217
Cash dividends	$0	8,717
Sale, conversion, retirement of capital stock, net	$0	809
Net operating income	$15,513,430	419
1994-12-31 (YTD Data)		Rank
Total interest income	$122,224,000	349
Total interest expense	$56,268,000	342
Net interest income	$65,956,000	350
Provision for loan and lease losses	$10,582,000	185
Total noninterest income	$8,350,000	667
Gross Fiduciary activities income	$681,000	635
Service charges on deposit accounts	$2,317,000	592
Trading account gains and fees	$0	475
Additional Noninterest Income	$5,352,000	616
Total noninterest expense	$56,832,000	370
Salaries and employee benefits	$16,610,000	460
Premises and equipment expense	$3,856,000	603
Additional noninterest expense	$36,366,000	290
Pre-tax net operating income	$6,892,000	1,098
Securities gains (losses)	$478,000	278
Applicable income taxes	$1,048,000	2,131
Income before extraordinary items	$6,322,000	833
Extraordinary gains, net	$0	249
Net income	$6,322,000	835
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$11,987,000	164
Cash dividends	$0	8,932
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$5,910,920	891
1993-12-31 (YTD Data)		Rank
Total interest income	$119,543,000	349
Total interest expense	$59,165,000	314
Net interest income	$60,378,000	374
Provision for loan and lease losses	$4,871,000	445
Total noninterest income	$10,552,000	582
Gross Fiduciary activities income	$424,000	823
Service charges on deposit accounts	$2,632,000	529
Trading account gains and fees	$0	532
Additional Noninterest Income	$7,496,000	520
Total noninterest expense	$48,830,000	412
Salaries and employee benefits	$15,997,000	475
Premises and equipment expense	$3,384,000	700
Additional noninterest expense	$29,449,000	358
Pre-tax net operating income	$17,229,000	460
Securities gains (losses)	$1,245,000	456
Applicable income taxes	$7,133,000	412
Income before extraordinary items	$11,341,000	493
Extraordinary gains, net	$993,000	234
Net income	$12,334,000	465
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,643,000	309
Cash dividends	$0	9,081
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$10,544,200	490
1992-12-31 (YTD Data)		Rank
Total interest income	$132,613,000	356
Total interest expense	$71,466,000	329
Net interest income	$61,147,000	373
Provision for loan and lease losses	$13,112,000	298
Total noninterest income	$7,402,000	734
Gross Fiduciary activities income	$419,000	827
Service charges on deposit accounts	$2,688,000	517
Trading account gains and fees	$0	504
Additional Noninterest Income	$4,295,000	751
Total noninterest expense	$43,489,000	460
Salaries and employee benefits	$15,238,000	486
Premises and equipment expense	$3,467,000	699
Additional noninterest expense	$24,784,000	395
Pre-tax net operating income	$11,948,000	535
Securities gains (losses)	$3,872,000	254
Applicable income taxes	$6,007,000	415
Income before extraordinary items	$9,813,000	498
Extraordinary gains, net	$6,867,000	29
Net income	$16,680,000	321
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$10,278,000	329
Cash dividends	$0	8,912
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$7,334,920	592

* 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.