Home > Northern Trust > Income and Expense

Northern Trust, Income and Expense

2011-09-30 (YTD Data)Rank
Total interest income$300,993,000111
Total interest expense$53,407,000104
Net interest income$247,586,000104
Provision for loan and lease losses$47,209,00091
Total noninterest income$182,387,00068
Gross Fiduciary activities income$166,859,00015
Service charges on deposit accounts$6,338,000200
Trading account gains and fees$0145
Additional Noninterest Income$9,190,000364
Total noninterest expense$226,253,00092
Salaries and employee benefits$147,800,00065
Premises and equipment expense$30,353,00076
Additional noninterest expense$48,100,000156
Pre-tax net operating income$156,511,00086
Securities gains (losses)$03,555
Applicable income taxes$60,994,00076
Income before extraordinary items$95,517,00089
Extraordinary gains, net$021
Net income$95,517,00090
Minority interest net income$087
Net income of bank and minority interests.$95,517,00090
Net charge-offs$46,741,000107
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$-258,0007,402
Net operating income$95,517,00087
2011-06-30 (YTD Data)Rank
Total interest income$201,652,000113
Total interest expense$38,234,000103
Net interest income$163,418,000107
Provision for loan and lease losses$31,841,00095
Total noninterest income$121,580,00074
Gross Fiduciary activities income$110,805,00015
Service charges on deposit accounts$4,201,000204
Trading account gains and fees$0153
Additional Noninterest Income$6,574,000353
Total noninterest expense$151,553,00097
Salaries and employee benefits$97,883,00067
Premises and equipment expense$20,370,00077
Additional noninterest expense$33,300,000154
Pre-tax net operating income$101,604,00089
Securities gains (losses)$02,914
Applicable income taxes$39,654,00077
Income before extraordinary items$61,950,00095
Extraordinary gains, net$015
Net income$61,950,00095
Minority interest net income$089
Net income of bank and minority interests.$61,950,00095
Net charge-offs$30,935,000118
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$-165,0007,483
Net operating income$61,950,00092
2011-03-31 (YTD Data)Rank
Total interest income$100,911,000114
Total interest expense$19,539,000104
Net interest income$81,372,000109
Provision for loan and lease losses$21,741,00087
Total noninterest income$60,976,00075
Gross Fiduciary activities income$55,423,00015
Service charges on deposit accounts$2,085,000205
Trading account gains and fees$0158
Additional Noninterest Income$3,468,000344
Total noninterest expense$73,817,000103
Salaries and employee benefits$48,028,00068
Premises and equipment expense$9,837,00083
Additional noninterest expense$15,952,000161
Pre-tax net operating income$46,790,00089
Securities gains (losses)$01,772
Applicable income taxes$18,242,00078
Income before extraordinary items$28,548,00098
Extraordinary gains, net$09
Net income$28,548,00098
Minority interest net income$086
Net income of bank and minority interests.$28,548,00098
Net charge-offs$20,640,00098
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$-76,0007,542
Net operating income$28,548,00095
2010-12-31 (YTD Data)Rank
Total interest income$429,950,000111
Total interest expense$90,744,000105
Net interest income$339,206,000103
Provision for loan and lease losses$104,750,000105
Total noninterest income$233,420,00079
Gross Fiduciary activities income$213,555,00016
Service charges on deposit accounts$8,704,000191
Trading account gains and fees$0175
Additional Noninterest Income$11,161,000422
Total noninterest expense$302,617,00097
Salaries and employee benefits$183,412,00069
Premises and equipment expense$42,404,00076
Additional noninterest expense$76,801,000145
Pre-tax net operating income$165,259,00077
Securities gains (losses)$03,793
Applicable income taxes$63,768,00074
Income before extraordinary items$101,491,00085
Extraordinary gains, net$029
Net income$101,491,00086
Minority interest net income$0111
Net income of bank and minority interests.$101,491,00086
Net charge-offs$86,577,000117
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$-250,0007,615
Net operating income$101,491,00081
2010-09-30 (YTD Data)Rank
Total interest income$325,991,000108
Total interest expense$70,158,000105
Net interest income$255,833,000100
Provision for loan and lease losses$65,300,000124
Total noninterest income$175,262,00079
Gross Fiduciary activities income$160,966,00016
Service charges on deposit accounts$6,650,000190
Trading account gains and fees$0165
Additional Noninterest Income$7,646,000430
Total noninterest expense$224,295,00098
Salaries and employee benefits$136,083,00069
Premises and equipment expense$31,152,00076
Additional noninterest expense$57,060,000143
Pre-tax net operating income$141,500,00070
Securities gains (losses)$03,651
Applicable income taxes$55,198,00060
Income before extraordinary items$86,302,00076
Extraordinary gains, net$023
Net income$86,302,00077
Minority interest net income$0110
Net income of bank and minority interests.$86,302,00077
Net charge-offs$52,605,000133
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$-187,0007,718
Net operating income$86,302,00074
2010-06-30 (YTD Data)Rank
Total interest income$218,381,000110
Total interest expense$48,116,000106
Net interest income$170,265,00099
Provision for loan and lease losses$46,100,000120
Total noninterest income$117,823,00079
Gross Fiduciary activities income$108,389,00016
Service charges on deposit accounts$4,528,000192
Trading account gains and fees$0152
Additional Noninterest Income$4,906,000426
Total noninterest expense$148,596,00099
Salaries and employee benefits$91,431,00068
Premises and equipment expense$20,554,00079
Additional noninterest expense$36,611,000151
Pre-tax net operating income$93,392,00064
Securities gains (losses)$03,184
Applicable income taxes$36,462,00058
Income before extraordinary items$56,930,00075
Extraordinary gains, net$019
Net income$56,930,00074
Minority interest net income$0105
Net income of bank and minority interests.$56,930,00075
Net charge-offs$35,082,000140
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$-121,0007,791
Net operating income$56,930,00071
2010-03-31 (YTD Data)Rank
Total interest income$109,556,000106
Total interest expense$25,053,000104
Net interest income$84,503,00098
Provision for loan and lease losses$23,900,000122
Total noninterest income$58,975,00079
Gross Fiduciary activities income$54,173,00016
Service charges on deposit accounts$2,269,000195
Trading account gains and fees$0175
Additional Noninterest Income$2,533,000412
Total noninterest expense$71,630,00099
Salaries and employee benefits$45,791,00067
Premises and equipment expense$10,273,00078
Additional noninterest expense$15,566,000167
Pre-tax net operating income$47,948,00067
Securities gains (losses)$02,284
Applicable income taxes$18,759,00056
Income before extraordinary items$29,189,00071
Extraordinary gains, net$016
Net income$29,189,00071
Minority interest net income$091
Net income of bank and minority interests.$29,189,00072
Net charge-offs$17,080,000147
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$-55,0007,898
Net operating income$29,189,00069
2009-12-31 (YTD Data)Rank
Total interest income$455,618,000103
Total interest expense$131,052,000101
Net interest income$324,566,00099
Provision for loan and lease losses$77,500,000178
Total noninterest income$233,492,00087
Gross Fiduciary activities income$215,107,00017
Service charges on deposit accounts$9,384,000199
Trading account gains and fees$0211
Additional Noninterest Income$9,001,000477
Total noninterest expense$326,525,00090
Salaries and employee benefits$183,181,00064
Premises and equipment expense$44,486,00072
Additional noninterest expense$98,858,000128
Pre-tax net operating income$154,033,00058
Securities gains (losses)$03,754
Applicable income taxes$60,146,00053
Income before extraordinary items$93,887,00063
Extraordinary gains, net$034
Net income$93,887,00060
Minority interest net income$0115
Net income of bank and minority interests.$93,887,00060
Net charge-offs$49,230,000202
Cash dividends$60,000,00044
Sale, conversion, retirement of capital stock, net$-220,0007,961
Net operating income$93,887,00063
2009-09-30 (YTD Data)Rank
Total interest income$343,378,000106
Total interest expense$103,790,000106
Net interest income$239,588,000102
Provision for loan and lease losses$52,025,000203
Total noninterest income$173,456,00086
Gross Fiduciary activities income$159,909,00017
Service charges on deposit accounts$6,970,000199
Trading account gains and fees$0212
Additional Noninterest Income$6,577,000491
Total noninterest expense$247,733,00095
Salaries and employee benefits$139,822,00063
Premises and equipment expense$33,193,00073
Additional noninterest expense$74,718,000133
Pre-tax net operating income$113,286,00064
Securities gains (losses)$03,497
Applicable income taxes$44,430,00062
Income before extraordinary items$68,856,00072
Extraordinary gains, net$027
Net income$68,856,00071
Minority interest net income$0118
Net income of bank and minority interests.$68,856,00071
Net charge-offs$31,478,000216
Cash dividends$47,500,00037
Sale, conversion, retirement of capital stock, net$-161,0008,057
Net operating income$68,856,00068
2009-06-30 (YTD Data)Rank
Total interest income$229,415,000111
Total interest expense$73,424,000111
Net interest income$155,991,000107
Provision for loan and lease losses$36,500,000197
Total noninterest income$115,063,00084
Gross Fiduciary activities income$106,104,00018
Service charges on deposit accounts$4,561,000205
Trading account gains and fees$0193
Additional Noninterest Income$4,398,000489
Total noninterest expense$166,603,00099
Salaries and employee benefits$92,542,00066
Premises and equipment expense$22,079,00077
Additional noninterest expense$51,982,000139
Pre-tax net operating income$67,951,00060
Securities gains (losses)$03,136
Applicable income taxes$26,665,00060
Income before extraordinary items$41,286,00072
Extraordinary gains, net$021
Net income$41,286,00071
Minority interest net income$0112
Net income of bank and minority interests.$41,286,00071
Net charge-offs$18,630,000239
Cash dividends$35,000,00031
Sale, conversion, retirement of capital stock, net$-106,0008,154
Net operating income$41,286,00070
2009-03-31 (YTD Data)Rank
Total interest income$115,384,000111
Total interest expense$38,841,000114
Net interest income$76,543,000107
Provision for loan and lease losses$15,000,000193
Total noninterest income$57,450,00086
Gross Fiduciary activities income$53,129,00018
Service charges on deposit accounts$2,226,000208
Trading account gains and fees$0171
Additional Noninterest Income$2,095,000489
Total noninterest expense$81,023,00097
Salaries and employee benefits$45,621,00067
Premises and equipment expense$11,118,00078
Additional noninterest expense$24,284,000132
Pre-tax net operating income$37,970,00061
Securities gains (losses)$02,434
Applicable income taxes$14,894,00052
Income before extraordinary items$23,076,00075
Extraordinary gains, net$015
Net income$23,076,00075
Minority interest net income$0102
Net income of bank and minority interests.$23,076,00075
Net charge-offs$1,813,000639
Cash dividends$15,000,00040
Sale, conversion, retirement of capital stock, net$-49,0008,207
Net operating income$23,076,00069
2008-12-31 (YTD Data)Rank
Total interest income$538,869,000108
Total interest expense$224,402,000102
Net interest income$314,467,000108
Provision for loan and lease losses$45,950,000202
Total noninterest income$269,124,00069
Gross Fiduciary activities income$251,147,00016
Service charges on deposit accounts$7,221,000255
Trading account gains and fees$0154
Additional Noninterest Income$10,756,000376
Total noninterest expense$313,167,00099
Salaries and employee benefits$184,440,00066
Premises and equipment expense$45,371,00076
Additional noninterest expense$83,356,000157
Pre-tax net operating income$224,474,00041
Securities gains (losses)$03,220
Applicable income taxes$83,752,00044
Income before extraordinary items$140,722,00044
Extraordinary gains, net$039
Net income$140,722,00044
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,130,000266
Cash dividends$30,000,000126
Sale, conversion, retirement of capital stock, net$-176,0008,247
Net operating income$140,722,00045
2008-09-30 (YTD Data)Rank
Total interest income$408,577,000113
Total interest expense$176,810,000105
Net interest income$231,767,000110
Provision for loan and lease losses$19,450,000247
Total noninterest income$211,857,00070
Gross Fiduciary activities income$198,052,00017
Service charges on deposit accounts$5,279,000270
Trading account gains and fees$0148
Additional Noninterest Income$8,526,000384
Total noninterest expense$236,740,00097
Salaries and employee benefits$140,185,00071
Premises and equipment expense$33,949,00081
Additional noninterest expense$62,606,000146
Pre-tax net operating income$187,434,00052
Securities gains (losses)$03,106
Applicable income taxes$73,479,00046
Income before extraordinary items$113,955,00053
Extraordinary gains, net$031
Net income$113,955,00052
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,732,000462
Cash dividends$15,000,000176
Sale, conversion, retirement of capital stock, net$-128,0008,335
Net operating income$113,955,00056
2008-06-30 (YTD Data)Rank
Total interest income$272,936,000118
Total interest expense$121,171,000111
Net interest income$151,765,000114
Provision for loan and lease losses$13,166,000213
Total noninterest income$141,904,00073
Gross Fiduciary activities income$132,419,00018
Service charges on deposit accounts$3,491,000266
Trading account gains and fees$0149
Additional Noninterest Income$5,994,000387
Total noninterest expense$158,247,00099
Salaries and employee benefits$94,962,00072
Premises and equipment expense$22,414,00082
Additional noninterest expense$40,871,000144
Pre-tax net operating income$122,256,00055
Securities gains (losses)$03,233
Applicable income taxes$48,000,00050
Income before extraordinary items$74,256,00061
Extraordinary gains, net$021
Net income$74,256,00060
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,881,000367
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$-83,0008,403
Net operating income$74,256,00059
2008-03-31 (YTD Data)Rank
Total interest income$141,445,000120
Total interest expense$68,147,000109
Net interest income$73,298,000119
Provision for loan and lease losses$5,710,000199
Total noninterest income$70,998,00074
Gross Fiduciary activities income$66,334,00017
Service charges on deposit accounts$1,658,000273
Trading account gains and fees$0158
Additional Noninterest Income$3,006,000394
Total noninterest expense$79,426,00097
Salaries and employee benefits$47,224,00075
Premises and equipment expense$11,240,00083
Additional noninterest expense$20,962,000135
Pre-tax net operating income$59,160,00067
Securities gains (losses)$02,688
Applicable income taxes$23,302,00061
Income before extraordinary items$35,858,00070
Extraordinary gains, net$015
Net income$35,858,00070
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,749,000325
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$-36,0008,437
Net operating income$35,858,00068
2007-12-31 (YTD Data)Rank
Total interest income$582,536,000119
Total interest expense$324,384,000104
Net interest income$258,152,000120
Provision for loan and lease losses$1,893,000882
Total noninterest income$284,890,00065
Gross Fiduciary activities income$268,654,00018
Service charges on deposit accounts$6,483,000286
Trading account gains and fees$0178
Additional Noninterest Income$9,753,000413
Total noninterest expense$316,058,00092
Salaries and employee benefits$185,099,00072
Premises and equipment expense$49,223,00075
Additional noninterest expense$81,736,000130
Pre-tax net operating income$225,091,00073
Securities gains (losses)$02,146
Applicable income taxes$88,412,00067
Income before extraordinary items$136,679,00079
Extraordinary gains, net$039
Net income$136,679,00078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$810,0001,197
Cash dividends$48,000,000140
Sale, conversion, retirement of capital stock, net$-98,0008,446
Net operating income$136,679,00080
2007-09-30 (YTD Data)Rank
Total interest income$431,913,000120
Total interest expense$242,075,000102
Net interest income$189,838,000123
Provision for loan and lease losses$-73,0008,398
Total noninterest income$212,665,00066
Gross Fiduciary activities income$201,078,00017
Service charges on deposit accounts$4,805,000282
Trading account gains and fees$0184
Additional Noninterest Income$6,782,000441
Total noninterest expense$233,142,00090
Salaries and employee benefits$137,333,00075
Premises and equipment expense$37,356,00075
Additional noninterest expense$58,453,000129
Pre-tax net operating income$169,434,00086
Securities gains (losses)$01,655
Applicable income taxes$66,340,00078
Income before extraordinary items$103,094,00093
Extraordinary gains, net$033
Net income$103,094,00092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$349,0001,370
Cash dividends$48,000,000115
Sale, conversion, retirement of capital stock, net$-65,0008,480
Net operating income$103,094,00092
2007-06-30 (YTD Data)Rank
Total interest income$281,426,000130
Total interest expense$155,294,000115
Net interest income$126,132,000133
Provision for loan and lease losses$243,0001,853
Total noninterest income$141,578,00074
Gross Fiduciary activities income$134,237,00020
Service charges on deposit accounts$3,179,000288
Trading account gains and fees$0168
Additional Noninterest Income$4,162,000493
Total noninterest expense$157,131,000101
Salaries and employee benefits$91,635,00081
Premises and equipment expense$23,734,00083
Additional noninterest expense$41,762,000132
Pre-tax net operating income$110,336,00098
Securities gains (losses)$01,444
Applicable income taxes$43,298,00089
Income before extraordinary items$67,038,000104
Extraordinary gains, net$029
Net income$67,038,000105
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$219,0001,256
Cash dividends$48,000,00097
Sale, conversion, retirement of capital stock, net$-35,0008,540
Net operating income$67,038,000103
2007-03-31 (YTD Data)Rank
Total interest income$138,097,000129
Total interest expense$75,861,000117
Net interest income$62,236,000135
Provision for loan and lease losses$585,000474
Total noninterest income$70,213,00073
Gross Fiduciary activities income$66,667,00020
Service charges on deposit accounts$1,584,000278
Trading account gains and fees$0195
Additional Noninterest Income$1,962,000506
Total noninterest expense$77,466,00099
Salaries and employee benefits$45,826,00080
Premises and equipment expense$11,746,00082
Additional noninterest expense$19,894,000129
Pre-tax net operating income$54,398,00096
Securities gains (losses)$01,187
Applicable income taxes$21,197,00090
Income before extraordinary items$33,201,000104
Extraordinary gains, net$022
Net income$33,201,000105
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0002,088
Cash dividends$26,000,00075
Sale, conversion, retirement of capital stock, net$0885
Net operating income$33,201,000100
2006-12-31 (YTD Data)Rank
Total interest income$515,685,000127
Total interest expense$266,700,000114
Net interest income$248,985,000130
Provision for loan and lease losses$1,142,000921
Total noninterest income$273,079,00074
Gross Fiduciary activities income$259,792,00020
Service charges on deposit accounts$6,145,000287
Trading account gains and fees$0130
Additional Noninterest Income$7,142,000524
Total noninterest expense$306,453,00096
Salaries and employee benefits$176,942,00076
Premises and equipment expense$45,631,00081
Additional noninterest expense$83,880,000126
Pre-tax net operating income$214,469,00097
Securities gains (losses)$01,687
Applicable income taxes$84,365,00089
Income before extraordinary items$130,104,000108
Extraordinary gains, net$051
Net income$130,104,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-140,0008,539
Cash dividends$71,375,000110
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$130,104,000105
2006-09-30 (YTD Data)Rank
Total interest income$264,196,000167
Total interest expense$131,218,000154
Net interest income$132,978,000173
Provision for loan and lease losses$600,0001,201
Total noninterest income$124,128,000108
Gross Fiduciary activities income$116,681,00026
Service charges on deposit accounts$3,436,000377
Trading account gains and fees$0126
Additional Noninterest Income$4,011,000653
Total noninterest expense$142,012,000148
Salaries and employee benefits$79,962,000119
Premises and equipment expense$19,181,000127
Additional noninterest expense$42,869,000170
Pre-tax net operating income$114,494,000137
Securities gains (losses)$01,388
Applicable income taxes$43,761,000126
Income before extraordinary items$70,733,000145
Extraordinary gains, net$045
Net income$70,733,000146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-497,0008,700
Cash dividends$55,375,000103
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$70,733,000142
2006-06-30 (YTD Data)Rank
Total interest income$143,409,000191
Total interest expense$69,972,000179
Net interest income$73,437,000205
Provision for loan and lease losses$600,000813
Total noninterest income$73,213,000117
Gross Fiduciary activities income$69,021,00025
Service charges on deposit accounts$1,968,000438
Trading account gains and fees$0126
Additional Noninterest Income$2,224,000750
Total noninterest expense$80,661,000166
Salaries and employee benefits$45,026,000138
Premises and equipment expense$10,874,000147
Additional noninterest expense$24,761,000182
Pre-tax net operating income$65,389,000150
Securities gains (losses)$01,185
Applicable income taxes$25,139,000141
Income before extraordinary items$40,250,000163
Extraordinary gains, net$039
Net income$40,250,000163
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-468,0008,734
Cash dividends$35,800,000101
Sale, conversion, retirement of capital stock, net$0887
Net operating income$40,250,000159
2006-03-31 (YTD Data)Rank
Total interest income$68,552,000193
Total interest expense$31,394,000185
Net interest income$37,158,000202
Provision for loan and lease losses$300,000761
Total noninterest income$36,477,000116
Gross Fiduciary activities income$34,500,00026
Service charges on deposit accounts$1,028,000402
Trading account gains and fees$0115
Additional Noninterest Income$949,000839
Total noninterest expense$41,151,000160
Salaries and employee benefits$23,431,000136
Premises and equipment expense$5,417,000150
Additional noninterest expense$12,303,000184
Pre-tax net operating income$32,184,000150
Securities gains (losses)$0955
Applicable income taxes$12,394,000140
Income before extraordinary items$19,790,000162
Extraordinary gains, net$021
Net income$19,790,000164
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0001,551
Cash dividends$5,800,000185
Sale, conversion, retirement of capital stock, net$0648
Net operating income$19,790,000160
2005-12-31 (YTD Data)Rank
Total interest income$236,529,000193
Total interest expense$90,802,000192
Net interest income$145,727,000199
Provision for loan and lease losses$2,400,000447
Total noninterest income$149,233,000113
Gross Fiduciary activities income$136,953,00026
Service charges on deposit accounts$3,993,000427
Trading account gains and fees$0138
Additional Noninterest Income$8,287,000483
Total noninterest expense$144,433,000171
Salaries and employee benefits$84,438,000140
Premises and equipment expense$21,326,000152
Additional noninterest expense$38,669,000226
Pre-tax net operating income$148,127,000138
Securities gains (losses)$11,0001,453
Applicable income taxes$56,884,000132
Income before extraordinary items$91,254,000152
Extraordinary gains, net$046
Net income$91,254,000152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,241,000576
Cash dividends$57,000,000118
Sale, conversion, retirement of capital stock, net$0934
Net operating income$91,246,960146
2005-09-30 (YTD Data)Rank
Total interest income$171,365,000196
Total interest expense$63,424,000193
Net interest income$107,941,000200
Provision for loan and lease losses$2,050,000371
Total noninterest income$109,449,000118
Gross Fiduciary activities income$102,590,00026
Service charges on deposit accounts$2,958,000430
Trading account gains and fees$0126
Additional Noninterest Income$3,901,000666
Total noninterest expense$108,708,000171
Salaries and employee benefits$63,507,000141
Premises and equipment expense$15,762,000155
Additional noninterest expense$29,439,000217
Pre-tax net operating income$106,632,000144
Securities gains (losses)$11,0001,448
Applicable income taxes$41,066,000135
Income before extraordinary items$65,577,000151
Extraordinary gains, net$035
Net income$65,577,000151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,237,000429
Cash dividends$39,000,000122
Sale, conversion, retirement of capital stock, net$0769
Net operating income$65,569,960147
2005-06-30 (YTD Data)Rank
Total interest income$110,557,000197
Total interest expense$39,457,000193
Net interest income$71,100,000201
Provision for loan and lease losses$1,700,000300
Total noninterest income$73,409,000118
Gross Fiduciary activities income$68,624,00026
Service charges on deposit accounts$2,170,000383
Trading account gains and fees$0116
Additional Noninterest Income$2,615,000653
Total noninterest expense$72,795,000172
Salaries and employee benefits$42,437,000140
Premises and equipment expense$10,476,000152
Additional noninterest expense$19,882,000215
Pre-tax net operating income$70,014,000143
Securities gains (losses)$11,0001,322
Applicable income taxes$26,916,000136
Income before extraordinary items$43,109,000153
Extraordinary gains, net$030
Net income$43,109,000153
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,239,000311
Cash dividends$26,000,000108
Sale, conversion, retirement of capital stock, net$0643
Net operating income$43,101,960147
2005-03-31 (YTD Data)Rank
Total interest income$53,716,000201
Total interest expense$18,705,000192
Net interest income$35,011,000204
Provision for loan and lease losses$600,000397
Total noninterest income$37,033,000119
Gross Fiduciary activities income$34,657,00028
Service charges on deposit accounts$1,098,000366
Trading account gains and fees$0115
Additional Noninterest Income$1,278,000662
Total noninterest expense$36,430,000175
Salaries and employee benefits$21,415,000145
Premises and equipment expense$5,272,000154
Additional noninterest expense$9,743,000215
Pre-tax net operating income$35,014,000146
Securities gains (losses)$01,685
Applicable income taxes$13,485,000134
Income before extraordinary items$21,529,000154
Extraordinary gains, net$024
Net income$21,529,000155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-65,0008,707
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$21,529,000150
2004-12-31 (YTD Data)Rank
Total interest income$190,843,000206
Total interest expense$62,522,000181
Net interest income$128,321,000212
Provision for loan and lease losses$1,300,000823
Total noninterest income$143,740,000126
Gross Fiduciary activities income$134,134,00028
Service charges on deposit accounts$4,508,000378
Trading account gains and fees$0138
Additional Noninterest Income$5,098,000660
Total noninterest expense$131,646,000190
Salaries and employee benefits$80,922,000139
Premises and equipment expense$21,493,000145
Additional noninterest expense$29,231,000264
Pre-tax net operating income$139,115,000132
Securities gains (losses)$28,0002,163
Applicable income taxes$53,358,000128
Income before extraordinary items$85,785,000146
Extraordinary gains, net$034
Net income$85,785,000147
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$948,000819
Cash dividends$84,000,00094
Sale, conversion, retirement of capital stock, net$0872
Net operating income$85,767,080140
2004-09-30 (YTD Data)Rank
Total interest income$140,211,000209
Total interest expense$45,942,000179
Net interest income$94,269,000217
Provision for loan and lease losses$100,0004,260
Total noninterest income$108,141,000130
Gross Fiduciary activities income$100,880,00027
Service charges on deposit accounts$3,469,000378
Trading account gains and fees$0134
Additional Noninterest Income$3,792,000681
Total noninterest expense$97,459,000192
Salaries and employee benefits$60,791,000145
Premises and equipment expense$15,676,000154
Additional noninterest expense$20,992,000270
Pre-tax net operating income$104,851,000127
Securities gains (losses)$15,0002,477
Applicable income taxes$40,219,000129
Income before extraordinary items$64,647,000149
Extraordinary gains, net$026
Net income$64,647,000150
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$473,0001,000
Cash dividends$49,000,000108
Sale, conversion, retirement of capital stock, net$0738
Net operating income$64,637,400138
2004-06-30 (YTD Data)Rank
Total interest income$92,091,000206
Total interest expense$30,217,000177
Net interest income$61,874,000214
Provision for loan and lease losses$100,0003,453
Total noninterest income$72,036,000132
Gross Fiduciary activities income$66,990,00028
Service charges on deposit accounts$2,403,000358
Trading account gains and fees$0130
Additional Noninterest Income$2,643,000664
Total noninterest expense$66,054,000188
Salaries and employee benefits$40,987,000142
Premises and equipment expense$10,384,000155
Additional noninterest expense$14,683,000254
Pre-tax net operating income$67,756,000139
Securities gains (losses)$03,413
Applicable income taxes$26,027,000132
Income before extraordinary items$41,729,000150
Extraordinary gains, net$021
Net income$41,729,000151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-158,0008,963
Cash dividends$38,000,00090
Sale, conversion, retirement of capital stock, net$0638
Net operating income$41,729,000144
2004-03-31 (YTD Data)Rank
Total interest income$46,244,000207
Total interest expense$15,115,000178
Net interest income$31,129,000214
Provision for loan and lease losses$100,0002,105
Total noninterest income$36,689,000126
Gross Fiduciary activities income$34,117,00027
Service charges on deposit accounts$1,287,000328
Trading account gains and fees$0121
Additional Noninterest Income$1,285,000658
Total noninterest expense$33,164,000185
Salaries and employee benefits$20,072,000148
Premises and equipment expense$5,066,000157
Additional noninterest expense$8,026,000237
Pre-tax net operating income$34,554,000131
Securities gains (losses)$02,934
Applicable income taxes$13,312,000128
Income before extraordinary items$21,242,000148
Extraordinary gains, net$016
Net income$21,242,000149
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-269,0009,070
Cash dividends$15,000,00092
Sale, conversion, retirement of capital stock, net$0464
Net operating income$21,242,000138
2003-12-31 (YTD Data)Rank
Total interest income$192,763,000193
Total interest expense$67,697,000179
Net interest income$125,066,000204
Provision for loan and lease losses$1,900,000679
Total noninterest income$138,888,000134
Gross Fiduciary activities income$128,007,00028
Service charges on deposit accounts$4,548,000378
Trading account gains and fees$0160
Additional Noninterest Income$6,333,000636
Total noninterest expense$128,400,000188
Salaries and employee benefits$79,139,000145
Premises and equipment expense$20,596,000151
Additional noninterest expense$28,665,000262
Pre-tax net operating income$133,654,000130
Securities gains (losses)$12,0003,514
Applicable income taxes$51,331,000126
Income before extraordinary items$82,335,000143
Extraordinary gains, net$054
Net income$82,335,000144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$918,000990
Cash dividends$48,000,000135
Sale, conversion, retirement of capital stock, net$0868
Net operating income$82,327,320136
2003-09-30 (YTD Data)Rank
Total interest income$146,618,000198
Total interest expense$52,666,000180
Net interest income$93,952,000206
Provision for loan and lease losses$1,400,000684
Total noninterest income$102,537,000136
Gross Fiduciary activities income$94,370,00028
Service charges on deposit accounts$3,374,000392
Trading account gains and fees$0153
Additional Noninterest Income$4,793,000659
Total noninterest expense$96,928,000189
Salaries and employee benefits$60,082,000146
Premises and equipment expense$14,948,000155
Additional noninterest expense$21,898,000266
Pre-tax net operating income$98,161,000134
Securities gains (losses)$12,0003,246
Applicable income taxes$37,712,000129
Income before extraordinary items$60,461,000151
Extraordinary gains, net$040
Net income$60,461,000151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$297,0001,715
Cash dividends$38,000,000128
Sale, conversion, retirement of capital stock, net$0722
Net operating income$60,453,320138
2003-06-30 (YTD Data)Rank
Total interest income$99,319,000199
Total interest expense$36,935,000178
Net interest income$62,384,000209
Provision for loan and lease losses$1,000,000638
Total noninterest income$66,867,000138
Gross Fiduciary activities income$61,848,00028
Service charges on deposit accounts$2,146,000400
Trading account gains and fees$0150
Additional Noninterest Income$2,873,000697
Total noninterest expense$65,915,000190
Salaries and employee benefits$40,871,000146
Premises and equipment expense$9,980,000155
Additional noninterest expense$15,064,000261
Pre-tax net operating income$62,336,000138
Securities gains (losses)$12,0002,858
Applicable income taxes$23,989,000133
Income before extraordinary items$38,359,000152
Extraordinary gains, net$030
Net income$38,359,000152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$271,0001,341
Cash dividends$30,000,00097
Sale, conversion, retirement of capital stock, net$0589
Net operating income$38,351,320142
2003-03-31 (YTD Data)Rank
Total interest income$50,331,000202
Total interest expense$19,109,000178
Net interest income$31,222,000209
Provision for loan and lease losses$300,000910
Total noninterest income$33,043,000140
Gross Fiduciary activities income$30,527,00027
Service charges on deposit accounts$1,032,000406
Trading account gains and fees$0134
Additional Noninterest Income$1,484,000671
Total noninterest expense$31,983,000190
Salaries and employee benefits$19,447,000151
Premises and equipment expense$5,064,000157
Additional noninterest expense$7,472,000252
Pre-tax net operating income$31,982,000136
Securities gains (losses)$7,0002,278
Applicable income taxes$12,327,000135
Income before extraordinary items$19,662,000151
Extraordinary gains, net$021
Net income$19,662,000151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$261,000785
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$19,657,520142
2002-12-31 (YTD Data)Rank
Total interest income$217,589,000202
Total interest expense$89,431,000179
Net interest income$128,158,000207
Provision for loan and lease losses$2,000,000727
Total noninterest income$142,815,000126
Gross Fiduciary activities income$132,968,00025
Service charges on deposit accounts$4,078,000402
Trading account gains and fees$148,000102
Additional Noninterest Income$5,621,000638
Total noninterest expense$126,187,000195
Salaries and employee benefits$75,967,000145
Premises and equipment expense$21,221,000151
Additional noninterest expense$28,999,000273
Pre-tax net operating income$142,786,000130
Securities gains (losses)$154,0001,367
Applicable income taxes$54,995,000131
Income before extraordinary items$87,945,000148
Extraordinary gains, net$070
Net income$87,945,000148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$675,0001,331
Cash dividends$61,000,000121
Sale, conversion, retirement of capital stock, net$0862
Net operating income$87,846,440138
2001-12-31 (YTD Data)Rank
Total interest income$255,057,000198
Total interest expense$138,703,000178
Net interest income$116,354,000217
Provision for loan and lease losses$2,000,000699
Total noninterest income$153,364,000125
Gross Fiduciary activities income$145,756,00025
Service charges on deposit accounts$3,592,000419
Trading account gains and fees$129,000115
Additional Noninterest Income$3,887,000789
Total noninterest expense$125,332,000194
Salaries and employee benefits$79,822,000133
Premises and equipment expense$19,985,000146
Additional noninterest expense$25,525,000302
Pre-tax net operating income$142,386,000119
Securities gains (losses)$4,0004,008
Applicable income taxes$55,031,000116
Income before extraordinary items$87,359,000136
Extraordinary gains, net$0105
Net income$87,359,000135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,938,000586
Cash dividends$52,000,000133
Sale, conversion, retirement of capital stock, net$0922
Net operating income$87,356,440131
2000-12-31 (YTD Data)Rank
Total interest income$253,641,000214
Total interest expense$144,053,000200
Net interest income$109,588,000213
Provision for loan and lease losses$08,337
Total noninterest income$181,152,000109
Gross Fiduciary activities income$174,240,00028
Service charges on deposit accounts$2,940,000462
Trading account gains and fees$205,000112
Additional Noninterest Income$3,767,000743
Total noninterest expense$139,023,000181
Salaries and employee benefits$85,104,000130
Premises and equipment expense$18,328,000163
Additional noninterest expense$35,591,000239
Pre-tax net operating income$151,717,000111
Securities gains (losses)$-62,0009,270
Applicable income taxes$58,032,000104
Income before extraordinary items$93,623,000114
Extraordinary gains, net$038
Net income$93,623,000114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$896,000817
Cash dividends$63,000,000118
Sale, conversion, retirement of capital stock, net$0969
Net operating income$93,662,680118
1999-12-31 (YTD Data)Rank
Total interest income$198,893,000232
Total interest expense$96,956,000230
Net interest income$101,937,000224
Provision for loan and lease losses$08,503
Total noninterest income$151,359,000127
Gross Fiduciary activities income$141,792,00030
Service charges on deposit accounts$2,681,000505
Trading account gains and fees$211,000107
Additional Noninterest Income$6,675,000555
Total noninterest expense$122,294,000196
Salaries and employee benefits$76,180,000137
Premises and equipment expense$16,534,000172
Additional noninterest expense$29,580,000284
Pre-tax net operating income$131,002,000133
Securities gains (losses)$-1,0008,592
Applicable income taxes$50,175,000132
Income before extraordinary items$80,826,000143
Extraordinary gains, net$035
Net income$80,826,000144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,434,000554
Cash dividends$29,000,000202
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$80,826,640141
1998-12-31 (YTD Data)Rank
Total interest income$178,993,000243
Total interest expense$86,114,000248
Net interest income$92,879,000236
Provision for loan and lease losses$3,300,000429
Total noninterest income$120,742,000150
Gross Fiduciary activities income$113,705,00036
Service charges on deposit accounts$2,498,000517
Trading account gains and fees$126,000150
Additional Noninterest Income$4,413,000713
Total noninterest expense$102,561,000222
Salaries and employee benefits$61,357,000158
Premises and equipment expense$15,733,000177
Additional noninterest expense$25,471,000307
Pre-tax net operating income$107,760,000145
Securities gains (losses)$4,0003,561
Applicable income taxes$41,168,000137
Income before extraordinary items$66,596,000160
Extraordinary gains, net$032
Net income$66,596,000161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$376,0001,577
Cash dividends$36,000,000176
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$66,593,440150
1997-12-31 (YTD Data)Rank
Total interest income$159,314,000279
Total interest expense$74,173,000286
Net interest income$85,141,000259
Provision for loan and lease losses$2,100,000563
Total noninterest income$97,649,000146
Gross Fiduciary activities income$90,254,00037
Service charges on deposit accounts$2,394,000549
Trading account gains and fees$38,000182
Additional Noninterest Income$4,963,000618
Total noninterest expense$93,081,000227
Salaries and employee benefits$54,949,000166
Premises and equipment expense$15,520,000185
Additional noninterest expense$22,612,000313
Pre-tax net operating income$87,609,000166
Securities gains (losses)$11,0002,294
Applicable income taxes$33,361,000161
Income before extraordinary items$54,259,000173
Extraordinary gains, net$044
Net income$54,259,000173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,120,000739
Cash dividends$34,000,000164
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$54,251,960170
1996-12-31 (YTD Data)Rank
Total interest income$140,002,000335
Total interest expense$63,118,000357
Net interest income$76,884,000312
Provision for loan and lease losses$1,800,000671
Total noninterest income$81,098,000175
Gross Fiduciary activities income$76,614,00039
Service charges on deposit accounts$2,145,000639
Trading account gains and fees$0262
Additional Noninterest Income$2,339,0001,042
Total noninterest expense$81,580,000285
Salaries and employee benefits$47,898,000200
Premises and equipment expense$13,827,000224
Additional noninterest expense$19,855,000420
Pre-tax net operating income$74,602,000191
Securities gains (losses)$-66,00011,113
Applicable income taxes$28,143,000174
Income before extraordinary items$46,393,000199
Extraordinary gains, net$053
Net income$46,393,000199
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,054,000871
Cash dividends$30,400,000211
Sale, conversion, retirement of capital stock, net$0953
Net operating income$46,435,240197
1995-12-31 (YTD Data)Rank
Total interest income$108,442,000424
Total interest expense$48,853,000462
Net interest income$59,589,000394
Provision for loan and lease losses$08,958
Total noninterest income$66,571,000191
Gross Fiduciary activities income$63,340,00039
Service charges on deposit accounts$1,542,000862
Trading account gains and fees$2,000493
Additional Noninterest Income$1,687,0001,278
Total noninterest expense$67,477,000324
Salaries and employee benefits$39,071,000238
Premises and equipment expense$11,477,000259
Additional noninterest expense$16,929,000472
Pre-tax net operating income$58,683,000238
Securities gains (losses)$49,0001,312
Applicable income taxes$22,137,000214
Income before extraordinary items$36,595,000241
Extraordinary gains, net$065
Net income$36,595,000240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$622,0001,204
Cash dividends$18,900,000267
Sale, conversion, retirement of capital stock, net$0809
Net operating income$36,563,640241
1994-12-31 (YTD Data)Rank
Total interest income$87,066,000448
Total interest expense$31,006,000517
Net interest income$56,060,000403
Provision for loan and lease losses$09,146
Total noninterest income$60,270,000201
Gross Fiduciary activities income$57,077,00037
Service charges on deposit accounts$1,400,000943
Trading account gains and fees$3,000425
Additional Noninterest Income$1,790,0001,225
Total noninterest expense$64,767,000334
Salaries and employee benefits$35,319,000261
Premises and equipment expense$10,766,000277
Additional noninterest expense$18,682,000461
Pre-tax net operating income$51,563,000244
Securities gains (losses)$03,600
Applicable income taxes$19,286,000215
Income before extraordinary items$32,277,000250
Extraordinary gains, net$0249
Net income$32,277,000248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$318,0001,836
Cash dividends$15,000,000261
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$32,277,000249
1993-12-31 (YTD Data)Rank
Total interest income$76,362,000491
Total interest expense$26,123,000580
Net interest income$50,239,000440
Provision for loan and lease losses$500,0002,086
Total noninterest income$54,939,000196
Gross Fiduciary activities income$52,226,00038
Service charges on deposit accounts$1,411,000939
Trading account gains and fees$3,000479
Additional Noninterest Income$1,299,0001,717
Total noninterest expense$59,633,000352
Salaries and employee benefits$32,739,000272
Premises and equipment expense$9,367,000311
Additional noninterest expense$17,527,000518
Pre-tax net operating income$45,045,000231
Securities gains (losses)$30,0004,104
Applicable income taxes$16,567,000211
Income before extraordinary items$28,508,000248
Extraordinary gains, net$03,149
Net income$28,508,000252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,067,0001,100
Cash dividends$24,000,000157
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$28,488,800238
1992-12-31 (YTD Data)Rank
Total interest income$77,911,000541
Total interest expense$34,657,000592
Net interest income$43,254,000498
Provision for loan and lease losses$5,217,000576
Total noninterest income$47,961,000211
Gross Fiduciary activities income$45,869,00042
Service charges on deposit accounts$1,185,0001,114
Trading account gains and fees$2,000472
Additional Noninterest Income$905,0002,142
Total noninterest expense$50,924,000405
Salaries and employee benefits$29,291,000281
Premises and equipment expense$7,824,000363
Additional noninterest expense$13,809,000607
Pre-tax net operating income$35,074,000217
Securities gains (losses)$08,369
Applicable income taxes$12,603,000223
Income before extraordinary items$22,471,000252
Extraordinary gains, net$01,422
Net income$22,471,000252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,170,000707
Cash dividends$15,100,000154
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$22,471,000221

* 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.