Home > Northern Trust Bank of California > Income and Expense
Northern Trust Bank of California, Income and Expense
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $60,627,000 | 515 |
| Total interest expense | $33,591,000 | 404 |
| Net interest income | $27,036,000 | 639 |
| Provision for loan and lease losses | $25,000 | 5,821 |
| Total noninterest income | $49,405,000 | 181 |
| Gross Fiduciary activities income | $48,387,000 | 45 |
| Service charges on deposit accounts | $512,000 | 2,431 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $506,000 | 2,829 |
| Total noninterest expense | $53,130,000 | 291 |
| Salaries and employee benefits | $31,515,000 | 241 |
| Premises and equipment expense | $7,941,000 | 260 |
| Additional noninterest expense | $13,674,000 | 360 |
| Pre-tax net operating income | $23,286,000 | 417 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $9,956,000 | 337 |
| Income before extraordinary items | $13,330,000 | 486 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $13,330,000 | 485 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 2,554 |
| Cash dividends | $10,000,000 | 292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $13,330,000 | 474 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $39,250,000 | 520 |
| Total interest expense | $21,297,000 | 404 |
| Net interest income | $17,953,000 | 642 |
| Provision for loan and lease losses | $43,000 | 4,644 |
| Total noninterest income | $32,847,000 | 182 |
| Gross Fiduciary activities income | $32,343,000 | 46 |
| Service charges on deposit accounts | $350,000 | 2,347 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $154,000 | 4,257 |
| Total noninterest expense | $35,812,000 | 291 |
| Salaries and employee benefits | $21,285,000 | 244 |
| Premises and equipment expense | $5,276,000 | 259 |
| Additional noninterest expense | $9,251,000 | 360 |
| Pre-tax net operating income | $14,945,000 | 429 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $6,391,000 | 350 |
| Income before extraordinary items | $8,554,000 | 496 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $8,554,000 | 495 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 6,860 |
| Cash dividends | $10,000,000 | 223 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $8,554,000 | 483 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $18,945,000 | 520 |
| Total interest expense | $10,071,000 | 406 |
| Net interest income | $8,874,000 | 638 |
| Provision for loan and lease losses | $22,000 | 4,442 |
| Total noninterest income | $16,385,000 | 179 |
| Gross Fiduciary activities income | $16,136,000 | 44 |
| Service charges on deposit accounts | $172,000 | 2,312 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $77,000 | 4,231 |
| Total noninterest expense | $17,768,000 | 290 |
| Salaries and employee benefits | $10,688,000 | 243 |
| Premises and equipment expense | $2,691,000 | 262 |
| Additional noninterest expense | $4,389,000 | 369 |
| Pre-tax net operating income | $7,469,000 | 415 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $3,182,000 | 349 |
| Income before extraordinary items | $4,287,000 | 493 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $4,287,000 | 492 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $4,287,000 | 484 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $70,651,000 | 490 |
| Total interest expense | $34,335,000 | 373 |
| Net interest income | $36,316,000 | 603 |
| Provision for loan and lease losses | $645,000 | 1,544 |
| Total noninterest income | $65,346,000 | 184 |
| Gross Fiduciary activities income | $64,379,000 | 45 |
| Service charges on deposit accounts | $646,000 | 2,511 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $321,000 | 4,193 |
| Total noninterest expense | $69,094,000 | 288 |
| Salaries and employee benefits | $38,442,000 | 251 |
| Premises and equipment expense | $10,928,000 | 244 |
| Additional noninterest expense | $19,724,000 | 338 |
| Pre-tax net operating income | $31,923,000 | 381 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $13,646,000 | 321 |
| Income before extraordinary items | $18,277,000 | 443 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $18,277,000 | 443 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-21,000 | 8,267 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $18,277,000 | 434 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $52,095,000 | 486 |
| Total interest expense | $24,624,000 | 367 |
| Net interest income | $27,471,000 | 596 |
| Provision for loan and lease losses | $441,000 | 1,589 |
| Total noninterest income | $49,112,000 | 193 |
| Gross Fiduciary activities income | $48,385,000 | 45 |
| Service charges on deposit accounts | $478,000 | 2,532 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $249,000 | 4,144 |
| Total noninterest expense | $51,705,000 | 289 |
| Salaries and employee benefits | $28,737,000 | 252 |
| Premises and equipment expense | $8,057,000 | 249 |
| Additional noninterest expense | $14,911,000 | 330 |
| Pre-tax net operating income | $24,437,000 | 376 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $10,456,000 | 319 |
| Income before extraordinary items | $13,981,000 | 443 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $13,981,000 | 443 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-18,000 | 8,136 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $13,981,000 | 431 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $33,713,000 | 485 |
| Total interest expense | $15,572,000 | 358 |
| Net interest income | $18,141,000 | 595 |
| Provision for loan and lease losses | $248,000 | 1,801 |
| Total noninterest income | $32,513,000 | 192 |
| Gross Fiduciary activities income | $32,049,000 | 44 |
| Service charges on deposit accounts | $314,000 | 2,528 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $150,000 | 4,323 |
| Total noninterest expense | $34,432,000 | 287 |
| Salaries and employee benefits | $19,043,000 | 247 |
| Premises and equipment expense | $5,348,000 | 244 |
| Additional noninterest expense | $10,041,000 | 326 |
| Pre-tax net operating income | $15,974,000 | 381 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $6,843,000 | 323 |
| Income before extraordinary items | $9,131,000 | 442 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $9,131,000 | 442 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,238 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $9,131,000 | 425 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $16,240,000 | 491 |
| Total interest expense | $7,527,000 | 343 |
| Net interest income | $8,713,000 | 605 |
| Provision for loan and lease losses | $132,000 | 1,622 |
| Total noninterest income | $16,372,000 | 192 |
| Gross Fiduciary activities income | $16,126,000 | 46 |
| Service charges on deposit accounts | $154,000 | 2,504 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $92,000 | 3,905 |
| Total noninterest expense | $17,159,000 | 289 |
| Salaries and employee benefits | $9,677,000 | 249 |
| Premises and equipment expense | $2,646,000 | 248 |
| Additional noninterest expense | $4,836,000 | 336 |
| Pre-tax net operating income | $7,794,000 | 387 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $3,326,000 | 328 |
| Income before extraordinary items | $4,468,000 | 446 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $4,468,000 | 446 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 6,685 |
| Cash dividends | $1,000 | 3,856 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $4,468,000 | 430 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $56,865,000 | 520 |
| Total interest expense | $28,500,000 | 313 |
| Net interest income | $28,365,000 | 691 |
| Provision for loan and lease losses | $1,014,000 | 1,025 |
| Total noninterest income | $63,958,000 | 192 |
| Gross Fiduciary activities income | $63,115,000 | 44 |
| Service charges on deposit accounts | $547,000 | 2,940 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $296,000 | 4,299 |
| Total noninterest expense | $82,979,000 | 254 |
| Salaries and employee benefits | $35,582,000 | 270 |
| Premises and equipment expense | $10,621,000 | 253 |
| Additional noninterest expense | $36,776,000 | 225 |
| Pre-tax net operating income | $8,330,000 | 1,053 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $3,681,000 | 763 |
| Income before extraordinary items | $4,649,000 | 1,385 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $4,649,000 | 1,386 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-20,000 | 8,455 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $4,649,000 | 1,348 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $41,504,000 | 522 |
| Total interest expense | $21,053,000 | 316 |
| Net interest income | $20,451,000 | 706 |
| Provision for loan and lease losses | $734,000 | 1,035 |
| Total noninterest income | $48,080,000 | 196 |
| Gross Fiduciary activities income | $47,454,000 | 43 |
| Service charges on deposit accounts | $413,000 | 2,931 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $213,000 | 4,376 |
| Total noninterest expense | $66,193,000 | 242 |
| Salaries and employee benefits | $26,224,000 | 271 |
| Premises and equipment expense | $8,096,000 | 247 |
| Additional noninterest expense | $31,873,000 | 214 |
| Pre-tax net operating income | $1,604,000 | 3,427 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $796,000 | 2,109 |
| Income before extraordinary items | $808,000 | 4,609 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $808,000 | 4,609 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-20,000 | 8,395 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $808,000 | 4,515 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $27,065,000 | 520 |
| Total interest expense | $13,916,000 | 318 |
| Net interest income | $13,149,000 | 724 |
| Provision for loan and lease losses | $505,000 | 979 |
| Total noninterest income | $32,245,000 | 195 |
| Gross Fiduciary activities income | $31,829,000 | 44 |
| Service charges on deposit accounts | $193,000 | 3,732 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $223,000 | 3,541 |
| Total noninterest expense | $33,458,000 | 297 |
| Salaries and employee benefits | $17,587,000 | 268 |
| Premises and equipment expense | $5,378,000 | 250 |
| Additional noninterest expense | $10,493,000 | 314 |
| Pre-tax net operating income | $11,431,000 | 444 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $4,889,000 | 384 |
| Income before extraordinary items | $6,542,000 | 543 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $6,542,000 | 542 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-20,000 | 8,426 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $6,542,000 | 517 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $13,343,000 | 536 |
| Total interest expense | $7,001,000 | 321 |
| Net interest income | $6,342,000 | 769 |
| Provision for loan and lease losses | $225,000 | 1,035 |
| Total noninterest income | $16,127,000 | 192 |
| Gross Fiduciary activities income | $15,941,000 | 45 |
| Service charges on deposit accounts | $110,000 | 3,351 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $76,000 | 4,277 |
| Total noninterest expense | $16,020,000 | 303 |
| Salaries and employee benefits | $8,694,000 | 276 |
| Premises and equipment expense | $2,623,000 | 258 |
| Additional noninterest expense | $4,703,000 | 329 |
| Pre-tax net operating income | $6,224,000 | 410 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $2,651,000 | 363 |
| Income before extraordinary items | $3,573,000 | 504 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $3,573,000 | 503 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-20,000 | 8,556 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $3,573,000 | 471 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $54,375,000 | 530 |
| Total interest expense | $28,268,000 | 343 |
| Net interest income | $26,107,000 | 720 |
| Provision for loan and lease losses | $1,009,000 | 1,174 |
| Total noninterest income | $58,705,000 | 215 |
| Gross Fiduciary activities income | $57,818,000 | 46 |
| Service charges on deposit accounts | $453,000 | 3,353 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $434,000 | 3,821 |
| Total noninterest expense | $69,127,000 | 291 |
| Salaries and employee benefits | $36,490,000 | 265 |
| Premises and equipment expense | $10,009,000 | 270 |
| Additional noninterest expense | $22,628,000 | 307 |
| Pre-tax net operating income | $14,676,000 | 614 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $6,394,000 | 508 |
| Income before extraordinary items | $8,282,000 | 788 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $8,282,000 | 790 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $701,000 | 1,228 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $8,282,000 | 735 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $41,091,000 | 543 |
| Total interest expense | $21,311,000 | 358 |
| Net interest income | $19,780,000 | 723 |
| Provision for loan and lease losses | $759,000 | 1,132 |
| Total noninterest income | $43,422,000 | 220 |
| Gross Fiduciary activities income | $42,785,000 | 46 |
| Service charges on deposit accounts | $327,000 | 3,451 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $310,000 | 3,980 |
| Total noninterest expense | $52,464,000 | 289 |
| Salaries and employee benefits | $28,444,000 | 258 |
| Premises and equipment expense | $7,335,000 | 280 |
| Additional noninterest expense | $16,685,000 | 319 |
| Pre-tax net operating income | $9,979,000 | 689 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $4,377,000 | 572 |
| Income before extraordinary items | $5,602,000 | 907 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $5,602,000 | 907 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $703,000 | 896 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $5,602,000 | 833 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $27,678,000 | 543 |
| Total interest expense | $14,471,000 | 364 |
| Net interest income | $13,207,000 | 722 |
| Provision for loan and lease losses | $344,000 | 1,622 |
| Total noninterest income | $28,042,000 | 220 |
| Gross Fiduciary activities income | $27,646,000 | 47 |
| Service charges on deposit accounts | $207,000 | 3,535 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $189,000 | 4,137 |
| Total noninterest expense | $36,646,000 | 278 |
| Salaries and employee benefits | $19,961,000 | 244 |
| Premises and equipment expense | $4,790,000 | 285 |
| Additional noninterest expense | $11,895,000 | 302 |
| Pre-tax net operating income | $4,259,000 | 1,019 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $1,926,000 | 795 |
| Income before extraordinary items | $2,333,000 | 1,413 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $2,333,000 | 1,413 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $52,000 | 3,357 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $2,333,000 | 1,322 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $13,982,000 | 542 |
| Total interest expense | $7,525,000 | 365 |
| Net interest income | $6,457,000 | 739 |
| Provision for loan and lease losses | $96,000 | 2,441 |
| Total noninterest income | $14,090,000 | 224 |
| Gross Fiduciary activities income | $13,881,000 | 48 |
| Service charges on deposit accounts | $68,000 | 4,446 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $141,000 | 3,332 |
| Total noninterest expense | $16,101,000 | 313 |
| Salaries and employee benefits | $9,158,000 | 274 |
| Premises and equipment expense | $2,296,000 | 299 |
| Additional noninterest expense | $4,647,000 | 366 |
| Pre-tax net operating income | $4,350,000 | 547 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $1,877,000 | 474 |
| Income before extraordinary items | $2,473,000 | 692 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,473,000 | 691 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,770 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $2,473,000 | 637 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $62,092,000 | 515 |
| Total interest expense | $33,723,000 | 374 |
| Net interest income | $28,369,000 | 667 |
| Provision for loan and lease losses | $609,000 | 2,036 |
| Total noninterest income | $58,549,000 | 212 |
| Gross Fiduciary activities income | $58,024,000 | 48 |
| Service charges on deposit accounts | $320,000 | 4,091 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $205,000 | 4,967 |
| Total noninterest expense | $67,125,000 | 295 |
| Salaries and employee benefits | $32,140,000 | 278 |
| Premises and equipment expense | $8,478,000 | 302 |
| Additional noninterest expense | $26,507,000 | 283 |
| Pre-tax net operating income | $19,184,000 | 491 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $8,323,000 | 411 |
| Income before extraordinary items | $10,861,000 | 594 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $10,861,000 | 595 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $128,000 | 3,779 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $10,861,000 | 565 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $68,197,000 | 527 |
| Total interest expense | $43,834,000 | 419 |
| Net interest income | $24,363,000 | 727 |
| Provision for loan and lease losses | $135,000 | 4,984 |
| Total noninterest income | $60,861,000 | 208 |
| Gross Fiduciary activities income | $60,323,000 | 47 |
| Service charges on deposit accounts | $278,000 | 4,355 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $260,000 | 4,413 |
| Total noninterest expense | $63,480,000 | 300 |
| Salaries and employee benefits | $35,919,000 | 228 |
| Premises and equipment expense | $7,643,000 | 323 |
| Additional noninterest expense | $19,918,000 | 359 |
| Pre-tax net operating income | $21,609,000 | 399 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $9,366,000 | 345 |
| Income before extraordinary items | $12,243,000 | 496 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $12,243,000 | 497 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $79,000 | 4,430 |
| Cash dividends | $2,000,000 | 1,312 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $12,243,000 | 472 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $65,001,000 | 583 |
| Total interest expense | $43,889,000 | 461 |
| Net interest income | $21,112,000 | 826 |
| Provision for loan and lease losses | $0 | 8,337 |
| Total noninterest income | $68,985,000 | 186 |
| Gross Fiduciary activities income | $68,638,000 | 43 |
| Service charges on deposit accounts | $186,000 | 5,290 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $161,000 | 5,307 |
| Total noninterest expense | $60,097,000 | 298 |
| Salaries and employee benefits | $34,504,000 | 233 |
| Premises and equipment expense | $6,399,000 | 358 |
| Additional noninterest expense | $19,194,000 | 356 |
| Pre-tax net operating income | $30,000,000 | 335 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $12,919,000 | 286 |
| Income before extraordinary items | $17,081,000 | 368 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $17,081,000 | 367 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-1,000 | 8,699 |
| Cash dividends | $7,700,000 | 460 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $17,081,000 | 366 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $49,156,000 | 710 |
| Total interest expense | $31,442,000 | 539 |
| Net interest income | $17,714,000 | 998 |
| Provision for loan and lease losses | $295,000 | 2,723 |
| Total noninterest income | $58,861,000 | 209 |
| Gross Fiduciary activities income | $58,625,000 | 48 |
| Service charges on deposit accounts | $149,000 | 5,863 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $87,000 | 6,949 |
| Total noninterest expense | $54,722,000 | 337 |
| Salaries and employee benefits | $30,660,000 | 256 |
| Premises and equipment expense | $5,781,000 | 399 |
| Additional noninterest expense | $18,281,000 | 384 |
| Pre-tax net operating income | $21,558,000 | 456 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $9,332,000 | 386 |
| Income before extraordinary items | $12,226,000 | 534 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $12,226,000 | 534 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 7,495 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $12,226,000 | 523 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $43,849,000 | 764 |
| Total interest expense | $29,056,000 | 590 |
| Net interest income | $14,793,000 | 1,144 |
| Provision for loan and lease losses | $835,000 | 1,140 |
| Total noninterest income | $48,410,000 | 236 |
| Gross Fiduciary activities income | $48,226,000 | 55 |
| Service charges on deposit accounts | $122,000 | 6,427 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $62,000 | 7,734 |
| Total noninterest expense | $47,099,000 | 375 |
| Salaries and employee benefits | $25,392,000 | 306 |
| Premises and equipment expense | $5,018,000 | 440 |
| Additional noninterest expense | $16,689,000 | 395 |
| Pre-tax net operating income | $15,269,000 | 544 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $6,623,000 | 465 |
| Income before extraordinary items | $8,646,000 | 675 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $8,646,000 | 674 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $39,000 | 5,363 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $8,646,000 | 644 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $32,046,000 | 1,066 |
| Total interest expense | $21,239,000 | 779 |
| Net interest income | $10,807,000 | 1,600 |
| Provision for loan and lease losses | $569,000 | 1,612 |
| Total noninterest income | $42,073,000 | 241 |
| Gross Fiduciary activities income | $41,933,000 | 58 |
| Service charges on deposit accounts | $94,000 | 7,332 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $46,000 | 8,605 |
| Total noninterest expense | $42,605,000 | 383 |
| Salaries and employee benefits | $21,878,000 | 327 |
| Premises and equipment expense | $4,791,000 | 455 |
| Additional noninterest expense | $15,936,000 | 397 |
| Pre-tax net operating income | $9,706,000 | 839 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $4,220,000 | 690 |
| Income before extraordinary items | $5,486,000 | 1,010 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $5,486,000 | 1,011 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $11,000 | 7,272 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $5,486,000 | 984 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $22,084,000 | 1,521 |
| Total interest expense | $13,742,000 | 1,192 |
| Net interest income | $8,342,000 | 2,150 |
| Provision for loan and lease losses | $1,399,000 | 798 |
| Total noninterest income | $37,973,000 | 275 |
| Gross Fiduciary activities income | $37,871,000 | 61 |
| Service charges on deposit accounts | $75,000 | 8,148 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $27,000 | 10,012 |
| Total noninterest expense | $39,721,000 | 463 |
| Salaries and employee benefits | $20,036,000 | 379 |
| Premises and equipment expense | $4,532,000 | 503 |
| Additional noninterest expense | $15,153,000 | 488 |
| Pre-tax net operating income | $5,195,000 | 1,389 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $1,963,000 | 1,251 |
| Income before extraordinary items | $3,232,000 | 1,530 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $3,232,000 | 1,532 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $38,000 | 5,803 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,232,000 | 1,505 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $13,460,000 | 2,481 |
| Total interest expense | $8,007,000 | 1,955 |
| Net interest income | $5,453,000 | 3,255 |
| Provision for loan and lease losses | $693,000 | 1,236 |
| Total noninterest income | $35,811,000 | 284 |
| Gross Fiduciary activities income | $35,615,000 | 66 |
| Service charges on deposit accounts | $49,000 | 9,268 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $147,000 | 6,047 |
| Total noninterest expense | $38,812,000 | 478 |
| Salaries and employee benefits | $19,052,000 | 414 |
| Premises and equipment expense | $4,475,000 | 535 |
| Additional noninterest expense | $15,285,000 | 500 |
| Pre-tax net operating income | $1,759,000 | 3,915 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $728,000 | 3,132 |
| Income before extraordinary items | $1,031,000 | 4,469 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,031,000 | 4,467 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,856 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,031,000 | 4,468 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $7,619,000 | 3,909 |
| Total interest expense | $4,280,000 | 2,866 |
| Net interest income | $3,339,000 | 5,150 |
| Provision for loan and lease losses | $434,000 | 1,712 |
| Total noninterest income | $32,824,000 | 294 |
| Gross Fiduciary activities income | $32,673,000 | 71 |
| Service charges on deposit accounts | $33,000 | 10,239 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $118,000 | 6,976 |
| Total noninterest expense | $31,672,000 | 561 |
| Salaries and employee benefits | $18,932,000 | 414 |
| Premises and equipment expense | $4,387,000 | 544 |
| Additional noninterest expense | $8,353,000 | 800 |
| Pre-tax net operating income | $4,057,000 | 1,746 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $1,533,000 | 1,530 |
| Income before extraordinary items | $2,524,000 | 1,933 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,524,000 | 1,932 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 8,704 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,524,000 | 1,929 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $3,491,000 | 7,544 |
| Total interest expense | $1,776,000 | 6,400 |
| Net interest income | $1,715,000 | 8,454 |
| Provision for loan and lease losses | $668,000 | 1,716 |
| Total noninterest income | $29,750,000 | 298 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $18,000 | 11,051 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $29,732,000 | 194 |
| Total noninterest expense | $31,268,000 | 602 |
| Salaries and employee benefits | $18,460,000 | 416 |
| Premises and equipment expense | $4,247,000 | 571 |
| Additional noninterest expense | $8,561,000 | 847 |
| Pre-tax net operating income | $-471,000 | 12,840 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $-651,000 | 13,150 |
| Income before extraordinary items | $180,000 | 10,869 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $180,000 | 10,970 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $180,000 | 10,652 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $1,733,000 | 11,460 |
| Total interest expense | $1,317,000 | 9,166 |
| Net interest income | $416,000 | 13,345 |
| Provision for loan and lease losses | $438,000 | 3,283 |
| Total noninterest income | $27,203,000 | 317 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $7,000 | 11,651 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $27,196,000 | 213 |
| Total noninterest expense | $30,306,000 | 603 |
| Salaries and employee benefits | $16,962,000 | 437 |
| Premises and equipment expense | $4,378,000 | 569 |
| Additional noninterest expense | $8,966,000 | 844 |
| Pre-tax net operating income | $-3,125,000 | 13,726 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $-434,000 | 13,741 |
| Income before extraordinary items | $-2,691,000 | 13,731 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $-2,691,000 | 13,728 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,000 | 11,020 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $-2,691,000 | 13,685 |
* 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.