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Northside Bank, Income and Expense

2019-06-30 (YTD Data)Rank
Total interest income$2,906,0003,554
Total interest expense$438,0003,500
Net interest income$2,468,0003,497
Provision for loan and lease losses$30,0003,043
Total noninterest income$620,0002,512
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$136,0002,789
Trading account gains and feesNANA
Additional Noninterest Income$484,0002,247
Total noninterest expense$3,053,0002,699
Salaries and employee benefits$1,798,0002,662
Premises and equipment expense$263,0003,059
Additional noninterest expense$992,0002,597
Pre-tax net operating income$5,0005,092
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$5,0005,103
Extraordinary gains, net$011
Net income$5,0005,102
Minority interest net income$069
Net income of bank and minority interests.$5,0005,101
Net charge-offs$-5,0004,282
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$5,0005,095
2019-03-31 (YTD Data)Rank
Total interest income$1,487,0003,526
Total interest expense$208,0003,542
Net interest income$1,279,0003,466
Provision for loan and lease losses$30,0002,400
Total noninterest income$235,0002,852
Gross Fiduciary activities income$0972
Service charges on deposit accounts$66,0002,835
Trading account gains and feesNANA
Additional Noninterest Income$169,0002,610
Total noninterest expense$1,508,0002,734
Salaries and employee benefits$870,0002,725
Premises and equipment expense$134,0003,054
Additional noninterest expense$504,0002,567
Pre-tax net operating income$-24,0005,189
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$-24,0005,191
Extraordinary gains, net$05
Net income$-24,0005,190
Minority interest net income$052
Net income of bank and minority interests.$-24,0005,190
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-24,0005,189
2018-12-31 (YTD Data)Rank
Total interest income$5,396,0003,627
Total interest expense$541,0003,828
Net interest income$4,855,0003,553
Provision for loan and lease losses$104,0003,031
Total noninterest income$1,388,0002,424
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$287,0002,816
Trading account gains and feesNANA
Additional Noninterest Income$1,101,0002,138
Total noninterest expense$6,489,0002,580
Salaries and employee benefits$3,893,0002,501
Premises and equipment expense$555,0002,981
Additional noninterest expense$2,041,0002,568
Pre-tax net operating income$-350,0005,313
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$-350,0005,302
Extraordinary gains, net$06
Net income$-350,0005,301
Minority interest net income$072
Net income of bank and minority interests.$-350,0005,301
Net charge-offs$-52,0004,892
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$17,000618
Net operating income$-350,0005,305
2018-09-30 (YTD Data)Rank
Total interest income$3,924,0003,701
Total interest expense$360,0003,932
Net interest income$3,564,0003,619
Provision for loan and lease losses$64,0003,025
Total noninterest income$1,094,0002,379
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$203,0002,917
Trading account gains and feesNANA
Additional Noninterest Income$891,0002,071
Total noninterest expense$4,879,0002,595
Salaries and employee benefits$2,945,0002,481
Premises and equipment expense$412,0003,017
Additional noninterest expense$1,522,0002,582
Pre-tax net operating income$-285,0005,394
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$-285,0005,383
Extraordinary gains, net$05
Net income$-285,0005,382
Minority interest net income$066
Net income of bank and minority interests.$-285,0005,382
Net charge-offs$-51,0004,934
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$19,000562
Net operating income$-285,0005,384
2018-06-30 (YTD Data)Rank
Total interest income$2,540,0003,745
Total interest expense$224,0003,976
Net interest income$2,316,0003,667
Provision for loan and lease losses$45,0002,895
Total noninterest income$793,0002,279
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$128,0002,988
Trading account gains and feesNANA
Additional Noninterest Income$665,0001,938
Total noninterest expense$3,272,0002,592
Salaries and employee benefits$1,940,0002,523
Premises and equipment expense$284,0002,973
Additional noninterest expense$1,048,0002,534
Pre-tax net operating income$-208,0005,447
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$-208,0005,434
Extraordinary gains, net$06
Net income$-208,0005,433
Minority interest net income$065
Net income of bank and minority interests.$-208,0005,433
Net charge-offs$-51,0005,023
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$18,000531
Net operating income$-208,0005,440
2018-03-31 (YTD Data)Rank
Total interest income$1,285,0003,739
Total interest expense$114,0003,937
Net interest income$1,171,0003,670
Provision for loan and lease losses$44,0002,227
Total noninterest income$392,0002,279
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$63,0003,029
Trading account gains and feesNANA
Additional Noninterest Income$329,0001,915
Total noninterest expense$1,596,0002,666
Salaries and employee benefits$926,0002,628
Premises and equipment expense$151,0002,902
Additional noninterest expense$519,0002,561
Pre-tax net operating income$-77,0005,490
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$-77,0005,472
Extraordinary gains, net$07
Net income$-77,0005,472
Minority interest net income$052
Net income of bank and minority interests.$-77,0005,472
Net charge-offs$-49,0005,227
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$1,000569
Net operating income$-77,0005,479
2017-12-31 (YTD Data)Rank
Total interest income$4,450,0003,962
Total interest expense$494,0003,688
Net interest income$3,956,0003,961
Provision for loan and lease losses$-247,0005,455
Total noninterest income$175,0004,952
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$227,0003,289
Trading account gains and feesNANA
Additional Noninterest Income$-52,0005,607
Total noninterest expense$5,833,0002,816
Salaries and employee benefits$3,469,0002,721
Premises and equipment expense$565,0003,025
Additional noninterest expense$1,799,0002,853
Pre-tax net operating income$-1,455,0005,626
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$-1,455,0005,598
Extraordinary gains, net$09
Net income$-1,455,0005,598
Minority interest net income$076
Net income of bank and minority interests.$-1,455,0005,598
Net charge-offs$2,0003,998
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$30,000613
Net operating income$-1,455,0005,598
2017-09-30 (YTD Data)Rank
Total interest income$3,213,0004,055
Total interest expense$373,0003,692
Net interest income$2,840,0004,067
Provision for loan and lease losses$-22,0005,463
Total noninterest income$223,0004,561
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$161,0003,373
Trading account gains and feesNANA
Additional Noninterest Income$62,0004,961
Total noninterest expense$4,483,0002,797
Salaries and employee benefits$2,599,0002,743
Premises and equipment expense$413,0003,107
Additional noninterest expense$1,471,0002,696
Pre-tax net operating income$-1,398,0005,698
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$-1,398,0005,699
Extraordinary gains, net$09
Net income$-1,398,0005,699
Minority interest net income$071
Net income of bank and minority interests.$-1,398,0005,699
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$47,000509
Net operating income$-1,398,0005,699
2017-06-30 (YTD Data)Rank
Total interest income$2,100,0004,099
Total interest expense$250,0003,666
Net interest income$1,850,0004,120
Provision for loan and lease losses$-22,0005,558
Total noninterest income$253,0003,973
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$96,0003,546
Trading account gains and feesNANA
Additional Noninterest Income$157,0003,794
Total noninterest expense$3,002,0002,798
Salaries and employee benefits$1,735,0002,760
Premises and equipment expense$285,0003,046
Additional noninterest expense$982,0002,703
Pre-tax net operating income$-877,0005,743
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$-877,0005,744
Extraordinary gains, net$011
Net income$-877,0005,744
Minority interest net income$071
Net income of bank and minority interests.$-877,0005,744
Net charge-offs$9,0002,932
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$43,000448
Net operating income$-877,0005,743
2017-03-31 (YTD Data)Rank
Total interest income$1,031,0004,137
Total interest expense$127,0003,626
Net interest income$904,0004,179
Provision for loan and lease losses$13,0003,091
Total noninterest income$274,0002,830
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$47,0003,581
Trading account gains and feesNANA
Additional Noninterest Income$227,0002,413
Total noninterest expense$1,452,0002,896
Salaries and employee benefits$833,0002,864
Premises and equipment expense$144,0003,068
Additional noninterest expense$475,0002,776
Pre-tax net operating income$-287,0005,790
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$-287,0005,792
Extraordinary gains, net$08
Net income$-287,0005,792
Minority interest net income$055
Net income of bank and minority interests.$-287,0005,792
Net charge-offs$10,0002,203
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$6,000558
Net operating income$-287,0005,791
2016-12-31 (YTD Data)Rank
Total interest income$4,000,0004,203
Total interest expense$571,0003,406
Net interest income$3,429,0004,280
Provision for loan and lease losses$1,106,000834
Total noninterest income$359,0004,481
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$189,0003,656
Trading account gains and fees$0170
Additional Noninterest Income$170,0004,520
Total noninterest expense$6,353,0002,746
Salaries and employee benefits$3,159,0002,935
Premises and equipment expense$566,0003,130
Additional noninterest expense$2,628,0002,209
Pre-tax net operating income$-3,671,0005,894
Securities gains (losses)$1,0003,113
Applicable income taxes$04,278
Income before extraordinary items$-3,670,0005,887
Extraordinary gains, net$05
Net income$-3,670,0005,886
Minority interest net income$082
Net income of bank and minority interests.$-3,670,0005,886
Net charge-offs$1,184,000580
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$268,000361
Net operating income$-3,671,0005,887
2016-09-30 (YTD Data)Rank
Total interest income$2,979,0004,246
Total interest expense$435,0003,398
Net interest income$2,544,0004,333
Provision for loan and lease losses$1,132,000636
Total noninterest income$-59,0005,955
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$141,0003,688
Trading account gains and fees$0169
Additional Noninterest Income$-200,0005,962
Total noninterest expense$4,867,0002,690
Salaries and employee benefits$2,338,0002,948
Premises and equipment expense$430,0003,124
Additional noninterest expense$2,099,0002,094
Pre-tax net operating income$-3,514,0005,969
Securities gains (losses)$1,0003,060
Applicable income taxes$04,325
Income before extraordinary items$-3,513,0005,965
Extraordinary gains, net$05
Net income$-3,513,0005,965
Minority interest net income$071
Net income of bank and minority interests.$-3,513,0005,965
Net charge-offs$1,186,000425
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$261,000301
Net operating income$-3,514,0005,964
2016-06-30 (YTD Data)Rank
Total interest income$1,976,0004,293
Total interest expense$300,0003,354
Net interest income$1,676,0004,389
Provision for loan and lease losses$1,132,000461
Total noninterest income$-531,0006,049
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$89,0003,755
Trading account gains and fees$0157
Additional Noninterest Income$-620,0006,055
Total noninterest expense$3,390,0002,621
Salaries and employee benefits$1,589,0002,943
Premises and equipment expense$283,0003,156
Additional noninterest expense$1,518,0001,950
Pre-tax net operating income$-3,377,0006,053
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$-3,377,0006,047
Extraordinary gains, net$016
Net income$-3,377,0006,046
Minority interest net income$071
Net income of bank and minority interests.$-3,377,0006,046
Net charge-offs$887,000398
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$253,000246
Net operating income$-3,377,0006,046
2016-03-31 (YTD Data)Rank
Total interest income$986,0004,326
Total interest expense$154,0003,323
Net interest income$832,0004,434
Provision for loan and lease losses$1,053,000270
Total noninterest income$-810,0006,118
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$43,0003,794
Trading account gains and fees$0142
Additional Noninterest Income$-853,0006,124
Total noninterest expense$1,544,0002,803
Salaries and employee benefits$678,0003,283
Premises and equipment expense$138,0003,243
Additional noninterest expense$728,0002,008
Pre-tax net operating income$-2,575,0006,116
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-2,575,0006,111
Extraordinary gains, net$012
Net income$-2,575,0006,111
Minority interest net income$062
Net income of bank and minority interests.$-2,575,0006,111
Net charge-offs$1,003,000226
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$4,000584
Net operating income$-2,575,0006,110
2015-12-31 (YTD Data)Rank
Total interest income$4,507,0004,075
Total interest expense$675,0003,134
Net interest income$3,832,0004,155
Provision for loan and lease losses$872,000917
Total noninterest income$224,0005,111
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$286,0003,128
Trading account gains and fees$0159
Additional Noninterest Income$-62,0006,109
Total noninterest expense$6,837,0002,595
Salaries and employee benefits$2,909,0003,080
Premises and equipment expense$628,0003,016
Additional noninterest expense$3,300,0001,826
Pre-tax net operating income$-3,653,0006,162
Securities gains (losses)$3,0002,963
Applicable income taxes$04,402
Income before extraordinary items$-3,650,0006,156
Extraordinary gains, net$023
Net income$-3,650,0006,156
Minority interest net income$081
Net income of bank and minority interests.$-3,650,0006,156
Net charge-offs$960,000717
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$48,000607
Net operating income$-3,653,0006,155
2015-09-30 (YTD Data)Rank
Total interest income$3,423,0004,089
Total interest expense$512,0003,158
Net interest income$2,911,0004,175
Provision for loan and lease losses$629,000868
Total noninterest income$104,0005,563
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$229,0003,010
Trading account gains and fees$0153
Additional Noninterest Income$-125,0006,220
Total noninterest expense$5,321,0002,553
Salaries and employee benefits$2,209,0003,101
Premises and equipment expense$478,0003,030
Additional noninterest expense$2,634,0001,721
Pre-tax net operating income$-2,935,0006,248
Securities gains (losses)$2,0002,829
Applicable income taxes$04,489
Income before extraordinary items$-2,933,0006,243
Extraordinary gains, net$021
Net income$-2,933,0006,243
Minority interest net income$078
Net income of bank and minority interests.$-2,933,0006,243
Net charge-offs$819,000585
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$37,000570
Net operating income$-2,935,0006,241
2015-06-30 (YTD Data)Rank
Total interest income$2,353,0004,038
Total interest expense$341,0003,184
Net interest income$2,012,0004,128
Provision for loan and lease losses$329,0001,036
Total noninterest income$-299,0006,330
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$157,0002,938
Trading account gains and fees$0157
Additional Noninterest Income$-456,0006,336
Total noninterest expense$3,346,0002,679
Salaries and employee benefits$1,479,0003,111
Premises and equipment expense$319,0003,039
Additional noninterest expense$1,548,0001,950
Pre-tax net operating income$-1,962,0006,320
Securities gains (losses)$2,0002,428
Applicable income taxes$04,497
Income before extraordinary items$-1,960,0006,318
Extraordinary gains, net$022
Net income$-1,960,0006,318
Minority interest net income$075
Net income of bank and minority interests.$-1,960,0006,318
Net charge-offs$439,000701
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$25,000553
Net operating income$-1,962,0006,316
2015-03-31 (YTD Data)Rank
Total interest income$1,222,0003,965
Total interest expense$173,0003,176
Net interest income$1,049,0004,045
Provision for loan and lease losses$134,0001,213
Total noninterest income$360,0002,544
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$79,0002,888
Trading account gains and fees$0152
Additional Noninterest Income$281,0002,207
Total noninterest expense$1,543,0002,847
Salaries and employee benefits$708,0003,217
Premises and equipment expense$170,0002,939
Additional noninterest expense$665,0002,200
Pre-tax net operating income$-268,0006,323
Securities gains (losses)$2,0001,821
Applicable income taxes$04,400
Income before extraordinary items$-266,0006,337
Extraordinary gains, net$013
Net income$-266,0006,338
Minority interest net income$064
Net income of bank and minority interests.$-266,0006,338
Net charge-offs$173,000810
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$12,000529
Net operating income$-268,0006,328
2014-12-31 (YTD Data)Rank
Total interest income$5,327,0003,809
Total interest expense$752,0003,165
Net interest income$4,575,0003,875
Provision for loan and lease losses$708,0001,122
Total noninterest income$2,195,0001,975
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$380,0002,775
Trading account gains and fees$0180
Additional Noninterest Income$1,815,0001,574
Total noninterest expense$6,811,0002,674
Salaries and employee benefits$2,964,0003,103
Premises and equipment expense$630,0003,118
Additional noninterest expense$3,217,0001,918
Pre-tax net operating income$-749,0006,325
Securities gains (losses)$-31,0006,189
Applicable income taxes$04,531
Income before extraordinary items$-780,0006,341
Extraordinary gains, net$017
Net income$-780,0006,341
Minority interest net income$084
Net income of bank and minority interests.$-780,0006,341
Net charge-offs$925,000965
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$35,000692
Net operating income$-749,0006,333
2014-09-30 (YTD Data)Rank
Total interest income$3,865,0003,933
Total interest expense$579,0003,169
Net interest income$3,286,0004,014
Provision for loan and lease losses$594,0001,008
Total noninterest income$1,580,0002,034
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$280,0002,835
Trading account gains and fees$0174
Additional Noninterest Income$1,300,0001,622
Total noninterest expense$4,708,0002,838
Salaries and employee benefits$2,250,0003,102
Premises and equipment expense$480,0003,127
Additional noninterest expense$1,978,0002,270
Pre-tax net operating income$-436,0006,379
Securities gains (losses)$-20,0006,248
Applicable income taxes$04,583
Income before extraordinary items$-456,0006,391
Extraordinary gains, net$015
Net income$-456,0006,390
Minority interest net income$081
Net income of bank and minority interests.$-456,0006,390
Net charge-offs$706,000884
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$33,000631
Net operating income$-436,0006,385
2014-06-30 (YTD Data)Rank
Total interest income$2,635,0003,874
Total interest expense$395,0003,155
Net interest income$2,240,0003,965
Provision for loan and lease losses$246,0001,474
Total noninterest income$914,0002,205
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$187,0002,826
Trading account gains and fees$0172
Additional Noninterest Income$727,0001,814
Total noninterest expense$3,025,0002,923
Salaries and employee benefits$1,393,0003,281
Premises and equipment expense$326,0003,104
Additional noninterest expense$1,306,0002,288
Pre-tax net operating income$-117,0006,345
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-117,0006,365
Extraordinary gains, net$020
Net income$-117,0006,366
Minority interest net income$080
Net income of bank and minority interests.$-117,0006,367
Net charge-offs$418,0001,003
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$22,000597
Net operating income$-117,0006,349
2014-03-31 (YTD Data)Rank
Total interest income$1,327,0003,872
Total interest expense$196,0003,217
Net interest income$1,131,0003,942
Provision for loan and lease losses$120,0001,448
Total noninterest income$289,0002,863
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$93,0002,818
Trading account gains and fees$0147
Additional Noninterest Income$196,0002,593
Total noninterest expense$1,490,0002,979
Salaries and employee benefits$660,0003,424
Premises and equipment expense$165,0003,141
Additional noninterest expense$665,0002,245
Pre-tax net operating income$-190,0006,522
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-190,0006,530
Extraordinary gains, net$016
Net income$-190,0006,530
Minority interest net income$066
Net income of bank and minority interests.$-190,0006,530
Net charge-offs$164,0001,063
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$9,000584
Net operating income$-190,0006,527
2013-12-31 (YTD Data)Rank
Total interest income$5,166,0003,980
Total interest expense$887,0003,212
Net interest income$4,279,0004,115
Provision for loan and lease losses$512,0001,804
Total noninterest income$2,255,0001,984
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$407,0002,775
Trading account gains and fees$0184
Additional Noninterest Income$1,848,0001,605
Total noninterest expense$5,971,0003,009
Salaries and employee benefits$2,682,0003,363
Premises and equipment expense$616,0003,250
Additional noninterest expense$2,673,0002,314
Pre-tax net operating income$51,0006,081
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$51,0006,127
Extraordinary gains, net$029
Net income$51,0006,128
Minority interest net income$090
Net income of bank and minority interests.$51,0006,130
Net charge-offs$341,0002,425
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$85,000564
Net operating income$51,0006,086
2013-09-30 (YTD Data)Rank
Total interest income$3,848,0004,041
Total interest expense$680,0003,239
Net interest income$3,168,0004,165
Provision for loan and lease losses$203,0002,560
Total noninterest income$1,861,0001,889
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$305,0002,789
Trading account gains and fees$0180
Additional Noninterest Income$1,556,0001,513
Total noninterest expense$4,431,0003,027
Salaries and employee benefits$2,055,0003,331
Premises and equipment expense$451,0003,340
Additional noninterest expense$1,925,0002,383
Pre-tax net operating income$395,0005,042
Securities gains (losses)$03,040
Applicable income taxes$4,0004,492
Income before extraordinary items$391,0004,939
Extraordinary gains, net$025
Net income$391,0004,939
Minority interest net income$084
Net income of bank and minority interests.$391,0004,940
Net charge-offs$106,0003,205
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$79,000500
Net operating income$391,0004,851
2013-06-30 (YTD Data)Rank
Total interest income$2,517,0004,102
Total interest expense$463,0003,252
Net interest income$2,054,0004,241
Provision for loan and lease losses$28,0004,102
Total noninterest income$1,330,0001,813
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$199,0002,796
Trading account gains and fees$0157
Additional Noninterest Income$1,131,0001,463
Total noninterest expense$2,964,0003,025
Salaries and employee benefits$1,439,0003,236
Premises and equipment expense$295,0003,398
Additional noninterest expense$1,230,0002,476
Pre-tax net operating income$392,0004,516
Securities gains (losses)$02,791
Applicable income taxes$4,0004,412
Income before extraordinary items$388,0004,370
Extraordinary gains, net$022
Net income$388,0004,372
Minority interest net income$082
Net income of bank and minority interests.$388,0004,373
Net charge-offs$168,0002,266
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$72,000420
Net operating income$388,0004,258
2013-03-31 (YTD Data)Rank
Total interest income$1,237,0004,171
Total interest expense$233,0003,324
Net interest income$1,004,0004,313
Provision for loan and lease losses$60,0002,589
Total noninterest income$1,035,0001,329
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$94,0002,904
Trading account gains and fees$0148
Additional Noninterest Income$941,0001,037
Total noninterest expense$1,587,0002,889
Salaries and employee benefits$832,0002,948
Premises and equipment expense$150,0003,380
Additional noninterest expense$605,0002,526
Pre-tax net operating income$392,0003,330
Securities gains (losses)$01,966
Applicable income taxes$4,0004,268
Income before extraordinary items$388,0003,078
Extraordinary gains, net$010
Net income$388,0003,079
Minority interest net income$076
Net income of bank and minority interests.$388,0003,080
Net charge-offs$151,0001,578
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$66,000290
Net operating income$388,0002,991
2012-12-31 (YTD Data)Rank
Total interest income$4,932,0004,334
Total interest expense$1,134,0003,313
Net interest income$3,798,0004,539
Provision for loan and lease losses$224,0003,803
Total noninterest income$1,984,0002,195
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$425,0002,805
Trading account gains and fees$0166
Additional Noninterest Income$1,559,0001,814
Total noninterest expense$5,137,0003,400
Salaries and employee benefits$2,211,0003,885
Premises and equipment expense$650,0003,192
Additional noninterest expense$2,276,0002,784
Pre-tax net operating income$421,0005,097
Securities gains (losses)$188,0001,764
Applicable income taxes$8,0004,426
Income before extraordinary items$601,0004,694
Extraordinary gains, net$029
Net income$601,0004,695
Minority interest net income$093
Net income of bank and minority interests.$601,0004,696
Net charge-offs$33,0005,163
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$3,000967
Net operating income$414,8804,954
2012-09-30 (YTD Data)Rank
Total interest income$3,678,0004,432
Total interest expense$888,0003,330
Net interest income$2,790,0004,668
Provision for loan and lease losses$24,0005,330
Total noninterest income$1,475,0002,197
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$312,0002,885
Trading account gains and fees$0157
Additional Noninterest Income$1,163,0001,804
Total noninterest expense$3,745,0003,498
Salaries and employee benefits$1,625,0003,941
Premises and equipment expense$487,0003,223
Additional noninterest expense$1,633,0002,896
Pre-tax net operating income$496,0004,724
Securities gains (losses)$131,0001,787
Applicable income taxes$16,0004,236
Income before extraordinary items$611,0004,325
Extraordinary gains, net$020
Net income$611,0004,325
Minority interest net income$086
Net income of bank and minority interests.$611,0004,324
Net charge-offs$37,0004,721
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$3,000920
Net operating income$483,9304,508
2012-06-30 (YTD Data)Rank
Total interest income$2,398,0004,523
Total interest expense$620,0003,334
Net interest income$1,778,0004,804
Provision for loan and lease losses$-60,0007,084
Total noninterest income$862,0002,386
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$200,0002,948
Trading account gains and fees$0153
Additional Noninterest Income$662,0001,981
Total noninterest expense$2,421,0003,592
Salaries and employee benefits$1,028,0004,102
Premises and equipment expense$322,0003,261
Additional noninterest expense$1,071,0002,947
Pre-tax net operating income$279,0004,929
Securities gains (losses)$131,0001,414
Applicable income taxes$16,0004,076
Income before extraordinary items$394,0004,390
Extraordinary gains, net$019
Net income$394,0004,395
Minority interest net income$084
Net income of bank and minority interests.$394,0004,393
Net charge-offs$43,0004,152
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$2,000894
Net operating income$268,2404,771
2012-03-31 (YTD Data)Rank
Total interest income$1,182,0004,598
Total interest expense$323,0003,345
Net interest income$859,0004,914
Provision for loan and lease losses$05,254
Total noninterest income$617,0001,871
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$97,0002,987
Trading account gains and fees$0148
Additional Noninterest Income$520,0001,465
Total noninterest expense$1,160,0003,726
Salaries and employee benefits$494,0004,233
Premises and equipment expense$158,0003,324
Additional noninterest expense$508,0003,055
Pre-tax net operating income$316,0003,750
Securities gains (losses)$27,0001,477
Applicable income taxes$8,0004,083
Income before extraordinary items$335,0003,431
Extraordinary gains, net$019
Net income$335,0003,434
Minority interest net income$078
Net income of bank and minority interests.$335,0003,434
Net charge-offs$-6,0006,458
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$1,000833
Net operating income$308,5403,425
2011-12-31 (YTD Data)Rank
Total interest income$5,282,0004,415
Total interest expense$1,856,0002,933
Net interest income$3,426,0004,952
Provision for loan and lease losses$452,0003,589
Total noninterest income$882,0003,341
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$393,0003,071
Trading account gains and fees$0146
Additional Noninterest Income$489,0003,162
Total noninterest expense$4,554,0003,772
Salaries and employee benefits$1,809,0004,429
Premises and equipment expense$638,0003,418
Additional noninterest expense$2,107,0002,992
Pre-tax net operating income$-698,0006,487
Securities gains (losses)$197,0001,467
Applicable income taxes$04,719
Income before extraordinary items$-501,0006,474
Extraordinary gains, net$029
Net income$-501,0006,476
Minority interest net income$096
Net income of bank and minority interests.$-501,0006,475
Net charge-offs$677,0002,821
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$7,0001,027
Net operating income$-698,0006,529
2011-09-30 (YTD Data)Rank
Total interest income$4,047,0004,402
Total interest expense$1,490,0002,882
Net interest income$2,557,0004,999
Provision for loan and lease losses$508,0002,863
Total noninterest income$657,0003,360
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$292,0003,096
Trading account gains and fees$0145
Additional Noninterest Income$365,0003,179
Total noninterest expense$3,393,0003,804
Salaries and employee benefits$1,341,0004,466
Premises and equipment expense$469,0003,508
Additional noninterest expense$1,583,0002,998
Pre-tax net operating income$-687,0006,687
Securities gains (losses)$159,0001,380
Applicable income taxes$04,740
Income before extraordinary items$-528,0006,699
Extraordinary gains, net$021
Net income$-528,0006,700
Minority interest net income$087
Net income of bank and minority interests.$-528,0006,700
Net charge-offs$623,0002,424
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$5,000973
Net operating income$-687,0006,722
2011-06-30 (YTD Data)Rank
Total interest income$2,737,0004,410
Total interest expense$1,067,0002,817
Net interest income$1,670,0005,059
Provision for loan and lease losses$128,0004,102
Total noninterest income$356,0003,795
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$188,0003,144
Trading account gains and fees$0153
Additional Noninterest Income$168,0003,763
Total noninterest expense$2,239,0003,869
Salaries and employee benefits$874,0004,576
Premises and equipment expense$300,0003,650
Additional noninterest expense$1,065,0003,045
Pre-tax net operating income$-341,0006,684
Securities gains (losses)$75,0001,328
Applicable income taxes$04,697
Income before extraordinary items$-266,0006,699
Extraordinary gains, net$015
Net income$-266,0006,700
Minority interest net income$089
Net income of bank and minority interests.$-266,0006,700
Net charge-offs$239,0002,931
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$3,000928
Net operating income$-341,0006,721
2011-03-31 (YTD Data)Rank
Total interest income$1,375,0004,415
Total interest expense$548,0002,837
Net interest income$827,0005,078
Provision for loan and lease losses$12,0005,317
Total noninterest income$201,0003,581
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$88,0003,243
Trading account gains and fees$0158
Additional Noninterest Income$113,0003,364
Total noninterest expense$1,114,0003,900
Salaries and employee benefits$432,0004,637
Premises and equipment expense$152,0003,667
Additional noninterest expense$530,0003,031
Pre-tax net operating income$-98,0006,680
Securities gains (losses)$13,0001,224
Applicable income taxes$04,545
Income before extraordinary items$-85,0006,681
Extraordinary gains, net$09
Net income$-85,0006,681
Minority interest net income$086
Net income of bank and minority interests.$-85,0006,681
Net charge-offs$68,0003,098
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$2,000861
Net operating income$-98,0006,705
2010-12-31 (YTD Data)Rank
Total interest income$5,830,0004,406
Total interest expense$2,775,0002,766
Net interest income$3,055,0005,307
Provision for loan and lease losses$-98,0007,600
Total noninterest income$455,0004,740
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$397,0003,098
Trading account gains and fees$0175
Additional Noninterest Income$58,0005,988
Total noninterest expense$5,054,0003,584
Salaries and employee benefits$1,880,0004,414
Premises and equipment expense$664,0003,450
Additional noninterest expense$2,510,0002,677
Pre-tax net operating income$-1,446,0006,636
Securities gains (losses)$284,0001,307
Applicable income taxes$04,655
Income before extraordinary items$-1,162,0006,647
Extraordinary gains, net$029
Net income$-1,162,0006,648
Minority interest net income$0111
Net income of bank and minority interests.$-1,162,0006,648
Net charge-offs$1,215,0002,429
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$48,000953
Net operating income$-1,446,0006,704
2010-09-30 (YTD Data)Rank
Total interest income$4,436,0004,447
Total interest expense$2,160,0002,795
Net interest income$2,276,0005,388
Provision for loan and lease losses$-192,0007,725
Total noninterest income$383,0004,598
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$299,0003,160
Trading account gains and fees$0165
Additional Noninterest Income$84,0005,416
Total noninterest expense$3,784,0003,587
Salaries and employee benefits$1,442,0004,390
Premises and equipment expense$509,0003,440
Additional noninterest expense$1,833,0002,689
Pre-tax net operating income$-933,0006,764
Securities gains (losses)$284,0001,119
Applicable income taxes$04,726
Income before extraordinary items$-649,0006,751
Extraordinary gains, net$023
Net income$-649,0006,752
Minority interest net income$0110
Net income of bank and minority interests.$-649,0006,752
Net charge-offs$1,043,0002,144
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$37,000889
Net operating income$-933,0006,823
2010-06-30 (YTD Data)Rank
Total interest income$2,999,0004,450
Total interest expense$1,498,0002,797
Net interest income$1,501,0005,443
Provision for loan and lease losses$-305,0007,800
Total noninterest income$318,0004,141
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$199,0003,171
Trading account gains and fees$0152
Additional Noninterest Income$119,0004,352
Total noninterest expense$2,591,0003,524
Salaries and employee benefits$951,0004,440
Premises and equipment expense$337,0003,491
Additional noninterest expense$1,303,0002,534
Pre-tax net operating income$-467,0006,723
Securities gains (losses)$79,0001,589
Applicable income taxes$04,691
Income before extraordinary items$-388,0006,772
Extraordinary gains, net$019
Net income$-388,0006,774
Minority interest net income$0105
Net income of bank and minority interests.$-388,0006,773
Net charge-offs$529,0002,380
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$25,000826
Net operating income$-467,0006,793
2010-03-31 (YTD Data)Rank
Total interest income$1,510,0004,486
Total interest expense$768,0002,852
Net interest income$742,0005,503
Provision for loan and lease losses$-261,0007,906
Total noninterest income$155,0004,197
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$95,0003,254
Trading account gains and fees$0175
Additional Noninterest Income$60,0004,390
Total noninterest expense$1,134,0003,915
Salaries and employee benefits$463,0004,563
Premises and equipment expense$172,0003,508
Additional noninterest expense$499,0003,190
Pre-tax net operating income$24,0005,984
Securities gains (losses)$10,0001,722
Applicable income taxes$04,611
Income before extraordinary items$34,0005,931
Extraordinary gains, net$016
Net income$34,0005,933
Minority interest net income$091
Net income of bank and minority interests.$34,0005,931
Net charge-offs$354,0001,874
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$13,000755
Net operating income$24,0005,965
2009-12-31 (YTD Data)Rank
Total interest income$6,979,0004,185
Total interest expense$4,254,0002,604
Net interest income$2,725,0005,625
Provision for loan and lease losses$2,830,0002,053
Total noninterest income$60,0007,317
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$426,0003,207
Trading account gains and fees$0211
Additional Noninterest Income$-366,0007,760
Total noninterest expense$4,489,0004,012
Salaries and employee benefits$1,809,0004,656
Premises and equipment expense$689,0003,505
Additional noninterest expense$1,991,0003,321
Pre-tax net operating income$-4,534,0007,132
Securities gains (losses)$363,0001,080
Applicable income taxes$04,388
Income before extraordinary items$-4,171,0007,174
Extraordinary gains, net$034
Net income$-4,171,0007,173
Minority interest net income$0115
Net income of bank and minority interests.$-4,171,0007,173
Net charge-offs$2,260,0001,890
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$84,000944
Net operating income$-4,534,0007,227
2009-09-30 (YTD Data)Rank
Total interest income$5,401,0004,159
Total interest expense$3,395,0002,574
Net interest income$2,006,0005,695
Provision for loan and lease losses$1,468,0002,254
Total noninterest income$360,0004,858
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$317,0003,240
Trading account gains and fees$0212
Additional Noninterest Income$43,0006,371
Total noninterest expense$3,151,0004,214
Salaries and employee benefits$1,367,0004,668
Premises and equipment expense$512,0003,559
Additional noninterest expense$1,272,0003,718
Pre-tax net operating income$-2,253,0007,117
Securities gains (losses)$207,0001,263
Applicable income taxes$04,592
Income before extraordinary items$-2,046,0007,187
Extraordinary gains, net$027
Net income$-2,046,0007,187
Minority interest net income$0118
Net income of bank and minority interests.$-2,046,0007,186
Net charge-offs$1,352,0001,874
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$63,000869
Net operating income$-2,253,0007,230
2009-06-30 (YTD Data)Rank
Total interest income$3,744,0004,092
Total interest expense$2,296,0002,644
Net interest income$1,448,0005,497
Provision for loan and lease losses$179,0004,523
Total noninterest income$338,0004,195
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$198,0003,335
Trading account gains and fees$0193
Additional Noninterest Income$140,0004,244
Total noninterest expense$2,016,0004,368
Salaries and employee benefits$922,0004,678
Premises and equipment expense$344,0003,573
Additional noninterest expense$750,0004,071
Pre-tax net operating income$-409,0006,556
Securities gains (losses)$207,0001,000
Applicable income taxes$04,657
Income before extraordinary items$-202,0006,386
Extraordinary gains, net$021
Net income$-202,0006,385
Minority interest net income$0112
Net income of bank and minority interests.$-202,0006,385
Net charge-offs$12,0005,902
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$42,000849
Net operating income$-409,0006,645
2009-03-31 (YTD Data)Rank
Total interest income$1,942,0004,026
Total interest expense$1,203,0002,628
Net interest income$739,0005,434
Provision for loan and lease losses$-114,0008,216
Total noninterest income$165,0004,203
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$93,0003,396
Trading account gains and fees$0171
Additional Noninterest Income$72,0004,184
Total noninterest expense$988,0004,337
Salaries and employee benefits$472,0004,662
Premises and equipment expense$173,0003,602
Additional noninterest expense$343,0004,018
Pre-tax net operating income$30,0005,887
Securities gains (losses)$207,000652
Applicable income taxes$04,835
Income before extraordinary items$237,0003,554
Extraordinary gains, net$015
Net income$237,0003,554
Minority interest net income$0102
Net income of bank and minority interests.$237,0003,555
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$21,000736
Net operating income$30,0005,831
2008-12-31 (YTD Data)Rank
Total interest income$7,532,0004,291
Total interest expense$4,546,0003,208
Net interest income$2,986,0005,428
Provision for loan and lease losses$2,536,0001,549
Total noninterest income$320,0005,721
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$285,0004,112
Trading account gains and fees$0154
Additional Noninterest Income$35,0007,078
Total noninterest expense$4,078,0004,175
Salaries and employee benefits$1,992,0004,470
Premises and equipment expense$627,0003,792
Additional noninterest expense$1,459,0003,694
Pre-tax net operating income$-3,308,0007,638
Securities gains (losses)$93,0001,185
Applicable income taxes$04,979
Income before extraordinary items$-3,215,0007,643
Extraordinary gains, net$039
Net income$-3,215,0007,641
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,478,0001,576
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$300,000670
Net operating income$-3,308,0007,723
2008-09-30 (YTD Data)Rank
Total interest income$5,565,0004,395
Total interest expense$3,298,0003,394
Net interest income$2,267,0005,441
Provision for loan and lease losses$790,0002,111
Total noninterest income$338,0005,147
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$200,0004,259
Trading account gains and fees$0148
Additional Noninterest Income$138,0005,091
Total noninterest expense$2,944,0004,281
Salaries and employee benefits$1,475,0004,545
Premises and equipment expense$466,0003,838
Additional noninterest expense$1,003,0003,861
Pre-tax net operating income$-1,129,0007,594
Securities gains (losses)$68,0001,217
Applicable income taxes$05,372
Income before extraordinary items$-1,061,0007,537
Extraordinary gains, net$031
Net income$-1,061,0007,535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$490,0001,975
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$221,000546
Net operating income$-1,129,0007,678
2008-06-30 (YTD Data)Rank
Total interest income$3,553,0004,578
Total interest expense$2,077,0003,649
Net interest income$1,476,0005,514
Provision for loan and lease losses$363,0002,274
Total noninterest income$216,0005,281
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$120,0004,469
Trading account gains and fees$0149
Additional Noninterest Income$96,0005,129
Total noninterest expense$1,909,0004,387
Salaries and employee benefits$972,0004,619
Premises and equipment expense$284,0004,123
Additional noninterest expense$653,0003,909
Pre-tax net operating income$-580,0007,662
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-580,0007,748
Extraordinary gains, net$021
Net income$-580,0007,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0003,432
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$145,000478
Net operating income$-580,0007,729
2008-03-31 (YTD Data)Rank
Total interest income$1,735,0004,746
Total interest expense$1,029,0003,833
Net interest income$706,0005,666
Provision for loan and lease losses$134,0002,329
Total noninterest income$87,0005,705
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$53,0004,696
Trading account gains and fees$0158
Additional Noninterest Income$34,0005,717
Total noninterest expense$931,0004,462
Salaries and employee benefits$477,0004,711
Premises and equipment expense$134,0004,326
Additional noninterest expense$320,0003,920
Pre-tax net operating income$-272,0007,870
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-272,0007,947
Extraordinary gains, net$015
Net income$-272,0007,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0003,778
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$74,000384
Net operating income$-272,0007,917
2007-12-31 (YTD Data)Rank
Total interest income$6,424,0004,990
Total interest expense$3,583,0004,278
Net interest income$2,841,0005,644
Provision for loan and lease losses$522,0002,267
Total noninterest income$326,0005,882
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$162,0005,297
Trading account gains and fees$0178
Additional Noninterest Income$164,0005,426
Total noninterest expense$3,585,0004,442
Salaries and employee benefits$1,859,0004,637
Premises and equipment expense$514,0004,272
Additional noninterest expense$1,212,0004,043
Pre-tax net operating income$-940,0008,025
Securities gains (losses)$51,000784
Applicable income taxes$06,070
Income before extraordinary items$-889,0008,069
Extraordinary gains, net$039
Net income$-889,0008,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0003,837
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$371,000595
Net operating income$-940,0008,081
2007-09-30 (YTD Data)Rank
Total interest income$4,592,0005,172
Total interest expense$2,533,0004,443
Net interest income$2,059,0005,756
Provision for loan and lease losses$361,0002,004
Total noninterest income$224,0006,091
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$101,0005,619
Trading account gains and fees$0184
Additional Noninterest Income$123,0005,430
Total noninterest expense$2,703,0004,412
Salaries and employee benefits$1,444,0004,503
Premises and equipment expense$395,0004,205
Additional noninterest expense$864,0004,140
Pre-tax net operating income$-781,0008,222
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-781,0008,265
Extraordinary gains, net$033
Net income$-781,0008,262
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0003,253
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$280,000521
Net operating income$-781,0008,256
2007-06-30 (YTD Data)Rank
Total interest income$2,797,0005,469
Total interest expense$1,512,0004,774
Net interest income$1,285,0005,974
Provision for loan and lease losses$247,0001,833
Total noninterest income$123,0006,491
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$56,0005,910
Trading account gains and fees$0168
Additional Noninterest Income$67,0005,821
Total noninterest expense$1,812,0004,423
Salaries and employee benefits$1,147,0003,979
Premises and equipment expense$259,0004,278
Additional noninterest expense$406,0005,258
Pre-tax net operating income$-651,0008,362
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-651,0008,393
Extraordinary gains, net$029
Net income$-651,0008,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$199,000448
Net operating income$-651,0008,386
2007-03-31 (YTD Data)Rank
Total interest income$1,222,0005,831
Total interest expense$647,0005,178
Net interest income$575,0006,266
Provision for loan and lease losses$76,0002,397
Total noninterest income$51,0006,791
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$21,0006,298
Trading account gains and fees$0195
Additional Noninterest Income$30,0005,964
Total noninterest expense$827,0004,709
Salaries and employee benefits$506,0004,402
Premises and equipment expense$129,0004,299
Additional noninterest expense$192,0005,396
Pre-tax net operating income$-277,0008,393
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-277,0008,413
Extraordinary gains, net$022
Net income$-277,0008,411
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$117,000318
Net operating income$-277,0008,402
2006-12-31 (YTD Data)Rank
Total interest income$2,762,0006,958
Total interest expense$1,276,0006,466
Net interest income$1,486,0007,187
Provision for loan and lease losses$499,0001,917
Total noninterest income$219,0006,762
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$50,0006,894
Trading account gains and fees$0130
Additional Noninterest Income$169,0005,416
Total noninterest expense$2,811,0005,111
Salaries and employee benefits$1,662,0004,875
Premises and equipment expense$406,0004,871
Additional noninterest expense$743,0005,468
Pre-tax net operating income$-1,605,0008,540
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-1,605,0008,560
Extraordinary gains, net$051
Net income$-1,605,0008,560
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$332,000663
Net operating income$-1,605,0008,551
2006-09-30 (YTD Data)Rank
Total interest income$1,762,0007,298
Total interest expense$743,0006,939
Net interest income$1,019,0007,436
Provision for loan and lease losses$425,0001,613
Total noninterest income$166,0006,795
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$28,0007,153
Trading account gains and fees$0126
Additional Noninterest Income$138,0005,276
Total noninterest expense$2,020,0005,238
Salaries and employee benefits$1,232,0004,882
Premises and equipment expense$277,0005,184
Additional noninterest expense$511,0005,706
Pre-tax net operating income$-1,260,0008,629
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,260,0008,642
Extraordinary gains, net$045
Net income$-1,260,0008,642
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$251,000555
Net operating income$-1,260,0008,635
2006-06-30 (YTD Data)Rank
Total interest income$877,0007,798
Total interest expense$299,0007,707
Net interest income$578,0007,758
Provision for loan and lease losses$253,0001,744
Total noninterest income$83,0007,281
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$10,0007,398
Trading account gains and fees$0126
Additional Noninterest Income$73,0005,716
Total noninterest expense$1,299,0005,354
Salaries and employee benefits$807,0004,959
Premises and equipment expense$179,0005,266
Additional noninterest expense$313,0005,942
Pre-tax net operating income$-891,0008,667
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-891,0008,683
Extraordinary gains, net$039
Net income$-891,0008,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$167,000456
Net operating income$-891,0008,675
2006-03-31 (YTD Data)Rank
Total interest income$324,0008,190
Total interest expense$86,0008,258
Net interest income$238,0008,056
Provision for loan and lease losses$139,0001,570
Total noninterest income$25,0007,837
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$4,0007,476
Trading account gains and fees$0115
Additional Noninterest Income$21,0006,631
Total noninterest expense$627,0005,479
Salaries and employee benefits$392,0005,082
Premises and equipment expense$90,0005,271
Additional noninterest expense$145,0006,156
Pre-tax net operating income$-503,0008,699
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-503,0008,710
Extraordinary gains, net$021
Net income$-503,0008,709
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$84,000333
Net operating income$-503,0008,701
2005-12-31 (YTD Data)Rank
Total interest income$184,0008,765
Total interest expense$30,0008,724
Net interest income$154,0008,756
Provision for loan and lease losses$43,0005,912
Total noninterest income$2,0008,736
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,0007,726
Trading account gains and fees$0138
Additional Noninterest Income$1,0008,658
Total noninterest expense$760,0008,133
Salaries and employee benefits$386,0008,252
Premises and equipment expense$124,0007,598
Additional noninterest expense$250,0007,925
Pre-tax net operating income$-647,0008,547
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-647,0008,591
Extraordinary gains, net$046
Net income$-647,0008,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$10,000,000191
Net operating income$-647,0008,573
2005-09-30 (YTD Data)Rank
Total interest income$8,0008,852
Total interest expense$08,842
Net interest income$8,0008,847
Provision for loan and lease losses$06,899
Total noninterest income$08,802
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$08,723
Total noninterest expense$44,0008,845
Salaries and employee benefits$36,0008,832
Premises and equipment expense$2,0008,817
Additional noninterest expense$6,0008,851
Pre-tax net operating income$-36,0008,377
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-36,0008,394
Extraordinary gains, net$035
Net income$-36,0008,395
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$10,000,000132
Net operating income$-36,0008,369

* 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.