Northwestern Mutual Wealth Management, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$17,363,0002,076
Total interest expense$1,199,0003,555
Net interest income$16,164,0001,706
Provision for loan and lease losses$-54,0004,283
Total noninterest income$1,716,296,00024
Gross Fiduciary activities income$1,714,923,0008
Service charges on deposit accounts$5,0004,338
Trading account gains and feesNANA
Additional Noninterest Income$1,368,0001,976
Total noninterest expense$1,555,550,00036
Salaries and employee benefits$34,038,000464
Premises and equipment expense$770,0002,364
Additional noninterest expense$1,368,0001,976
Pre-tax net operating income$176,964,000148
Securities gains (losses)$-14,0003,419
Applicable income taxes$45,142,000118
Income before extraordinary items$131,808,000143
Extraordinary gains, net$054
Net income$131,808,000146
Minority interest net income$088
Net income of bank and minority interests.$131,808,000145
Net charge-offs$02,884
Cash dividends$130,000,00091
Sale, conversion, retirement of capital stock, net$0540
Net operating income$131,819,060152
2023-09-30 (YTD Data)Rank
Total interest income$12,181,0002,131
Total interest expense$889,0003,482
Net interest income$11,292,0001,810
Provision for loan and lease losses$03,085
Total noninterest income$1,266,865,00025
Gross Fiduciary activities income$1,265,826,0008
Service charges on deposit accounts$4,0004,361
Trading account gains and feesNANA
Additional Noninterest Income$1,035,0001,948
Total noninterest expense$1,147,954,00036
Salaries and employee benefits$23,545,000506
Premises and equipment expense$577,0002,359
Additional noninterest expense$1,035,0001,948
Pre-tax net operating income$130,203,000157
Securities gains (losses)$-14,0003,550
Applicable income taxes$32,911,000134
Income before extraordinary items$97,278,000153
Extraordinary gains, net$052
Net income$97,278,000153
Minority interest net income$081
Net income of bank and minority interests.$97,278,000153
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$97,289,060157
2023-06-30 (YTD Data)Rank
Total interest income$7,440,0002,233
Total interest expense$579,0003,368
Net interest income$6,861,0001,970
Provision for loan and lease losses$02,940
Total noninterest income$815,813,00025
Gross Fiduciary activities income$815,107,0008
Service charges on deposit accounts$3,0004,381
Trading account gains and feesNANA
Additional Noninterest Income$703,0001,879
Total noninterest expense$740,757,00036
Salaries and employee benefits$15,901,000491
Premises and equipment expense$385,0002,357
Additional noninterest expense$703,0001,876
Pre-tax net operating income$81,917,000160
Securities gains (losses)$-14,0003,845
Applicable income taxes$20,688,000135
Income before extraordinary items$61,215,000160
Extraordinary gains, net$051
Net income$61,215,000164
Minority interest net income$081
Net income of bank and minority interests.$61,215,000160
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$61,226,060162
2023-03-31 (YTD Data)Rank
Total interest income$3,464,0002,320
Total interest expense$272,0003,267
Net interest income$3,192,0002,076
Provision for loan and lease losses$02,612
Total noninterest income$392,950,00027
Gross Fiduciary activities income$392,614,0009
Service charges on deposit accounts$1,0004,443
Trading account gains and feesNANA
Additional Noninterest Income$335,0001,901
Total noninterest expense$356,748,00040
Salaries and employee benefits$8,194,000489
Premises and equipment expense$192,0002,406
Additional noninterest expense$335,0001,901
Pre-tax net operating income$39,394,000158
Securities gains (losses)$-14,0004,069
Applicable income taxes$9,955,000142
Income before extraordinary items$29,425,000163
Extraordinary gains, net$04
Net income$29,425,000163
Minority interest net income$048
Net income of bank and minority interests.$29,425,000163
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$29,436,060164
2022-12-31 (YTD Data)Rank
Total interest income$6,180,0003,202
Total interest expense$79,0004,458
Net interest income$6,101,0003,068
Provision for loan and lease losses$03,012
Total noninterest income$1,540,833,00026
Gross Fiduciary activities income$1,539,343,0008
Service charges on deposit accounts$5,0004,490
Trading account gains and feesNANA
Additional Noninterest Income$1,485,0001,910
Total noninterest expense$1,390,761,00040
Salaries and employee benefits$32,943,000467
Premises and equipment expense$864,0002,188
Additional noninterest expense$1,485,0001,910
Pre-tax net operating income$156,173,000173
Securities gains (losses)$-188,0004,089
Applicable income taxes$39,425,000158
Income before extraordinary items$116,560,000174
Extraordinary gains, net$05
Net income$116,560,000174
Minority interest net income$063
Net income of bank and minority interests.$116,560,000174
Net charge-offs$02,620
Cash dividends$119,000,000102
Sale, conversion, retirement of capital stock, net$0568
Net operating income$116,708,520176
2022-09-30 (YTD Data)Rank
Total interest income$3,636,0003,477
Total interest expense$59,0004,454
Net interest income$3,577,0003,389
Provision for loan and lease losses$02,835
Total noninterest income$1,173,150,00027
Gross Fiduciary activities income$1,172,034,0008
Service charges on deposit accounts$4,0004,528
Trading account gains and feesNANA
Additional Noninterest Income$1,112,0001,942
Total noninterest expense$1,052,069,00043
Salaries and employee benefits$23,254,000485
Premises and equipment expense$647,0002,212
Additional noninterest expense$1,112,0001,942
Pre-tax net operating income$124,658,000165
Securities gains (losses)$-188,0004,348
Applicable income taxes$31,462,000152
Income before extraordinary items$93,008,000171
Extraordinary gains, net$04
Net income$93,008,000171
Minority interest net income$057
Net income of bank and minority interests.$93,008,000171
Net charge-offs$02,349
Cash dividends$119,000,00081
Sale, conversion, retirement of capital stock, net$0519
Net operating income$93,156,520170
2022-06-30 (YTD Data)Rank
Total interest income$1,963,0003,712
Total interest expense$39,0004,497
Net interest income$1,924,0003,638
Provision for loan and lease losses$02,599
Total noninterest income$808,018,00027
Gross Fiduciary activities income$807,237,0008
Service charges on deposit accounts$3,0004,579
Trading account gains and feesNANA
Additional Noninterest Income$778,0001,942
Total noninterest expense$728,299,00042
Salaries and employee benefits$15,671,000480
Premises and equipment expense$432,0002,225
Additional noninterest expense$712,196,00027
Pre-tax net operating income$81,643,000168
Securities gains (losses)$-188,0004,457
Applicable income taxes$20,586,000152
Income before extraordinary items$60,869,000173
Extraordinary gains, net$04
Net income$60,869,000173
Minority interest net income$060
Net income of bank and minority interests.$60,869,000173
Net charge-offs$02,156
Cash dividends$119,000,00053
Sale, conversion, retirement of capital stock, net$0494
Net operating income$61,017,520173
2022-03-31 (YTD Data)Rank
Total interest income$877,0003,833
Total interest expense$18,0004,527
Net interest income$859,0003,746
Provision for loan and lease losses$02,285
Total noninterest income$404,205,00028
Gross Fiduciary activities income$403,776,0007
Service charges on deposit accounts$1,0004,614
Trading account gains and feesNANA
Additional Noninterest Income$428,0001,844
Total noninterest expense$364,461,00043
Salaries and employee benefits$7,583,000494
Premises and equipment expense$216,0002,236
Additional noninterest expense$356,662,00027
Pre-tax net operating income$40,603,000159
Securities gains (losses)$-188,0004,598
Applicable income taxes$10,336,000140
Income before extraordinary items$30,079,000163
Extraordinary gains, net$04
Net income$30,079,000163
Minority interest net income$050
Net income of bank and minority interests.$30,079,000163
Net charge-offs$01,838
Cash dividends$119,000,00023
Sale, conversion, retirement of capital stock, net$0453
Net operating income$30,227,520163
2021-12-31 (YTD Data)Rank
Total interest income$3,197,0004,008
Total interest expense$108,0004,476
Net interest income$3,089,0003,940
Provision for loan and lease losses$03,064
Total noninterest income$1,421,875,00025
Gross Fiduciary activities income$1,420,102,0009
Service charges on deposit accounts$5,0004,659
Trading account gains and feesNANA
Additional Noninterest Income$1,768,0002,042
Total noninterest expense$1,266,331,00044
Salaries and employee benefits$27,882,000527
Premises and equipment expense$661,0002,607
Additional noninterest expense$1,237,788,00029
Pre-tax net operating income$158,633,000171
Securities gains (losses)$924,000230
Applicable income taxes$40,322,000158
Income before extraordinary items$119,235,000178
Extraordinary gains, net$010
Net income$119,235,000178
Minority interest net income$074
Net income of bank and minority interests.$119,235,000178
Net charge-offs$02,705
Cash dividends$105,000,000109
Sale, conversion, retirement of capital stock, net$0582
Net operating income$118,505,040178
2021-09-30 (YTD Data)Rank
Total interest income$2,441,0004,069
Total interest expense$86,0004,552
Net interest income$2,355,0003,986
Provision for loan and lease losses$02,963
Total noninterest income$1,032,678,00025
Gross Fiduciary activities income$1,031,399,0009
Service charges on deposit accounts$04,787
Trading account gains and feesNANA
Additional Noninterest Income$1,279,0002,122
Total noninterest expense$914,032,00044
Salaries and employee benefits$19,347,000580
Premises and equipment expense$495,0002,626
Additional noninterest expense$894,190,00029
Pre-tax net operating income$121,001,000168
Securities gains (losses)$923,000205
Applicable income taxes$30,819,000156
Income before extraordinary items$91,105,000175
Extraordinary gains, net$08
Net income$91,105,000175
Minority interest net income$069
Net income of bank and minority interests.$91,105,000175
Net charge-offs$02,463
Cash dividends$105,000,00086
Sale, conversion, retirement of capital stock, net$0543
Net operating income$90,375,830176
2021-06-30 (YTD Data)Rank
Total interest income$1,659,0004,079
Total interest expense$64,0004,535
Net interest income$1,595,0003,993
Provision for loan and lease losses$02,862
Total noninterest income$659,524,00025
Gross Fiduciary activities income$658,612,0009
Service charges on deposit accounts$04,816
Trading account gains and feesNANA
Additional Noninterest Income$912,0002,008
Total noninterest expense$578,102,00045
Salaries and employee benefits$11,998,000618
Premises and equipment expense$330,0002,609
Additional noninterest expense$565,774,00028
Pre-tax net operating income$83,017,000166
Securities gains (losses)$923,000169
Applicable income taxes$21,238,000150
Income before extraordinary items$62,702,000171
Extraordinary gains, net$06
Net income$62,702,000171
Minority interest net income$067
Net income of bank and minority interests.$62,702,000171
Net charge-offs$02,245
Cash dividends$105,000,00051
Sale, conversion, retirement of capital stock, net$0517
Net operating income$61,972,830170
2021-03-31 (YTD Data)Rank
Total interest income$857,0004,057
Total interest expense$42,0004,447
Net interest income$815,0003,968
Provision for loan and lease losses$02,741
Total noninterest income$317,044,00029
Gross Fiduciary activities income$316,563,0009
Service charges on deposit accounts$04,819
Trading account gains and feesNANA
Additional Noninterest Income$481,0001,959
Total noninterest expense$278,597,00047
Salaries and employee benefits$6,055,000609
Premises and equipment expense$165,0002,627
Additional noninterest expense$272,377,00028
Pre-tax net operating income$39,262,000184
Securities gains (losses)$788,000131
Applicable income taxes$10,119,000163
Income before extraordinary items$29,931,000188
Extraordinary gains, net$03
Net income$29,931,000188
Minority interest net income$055
Net income of bank and minority interests.$29,931,000188
Net charge-offs$01,930
Cash dividends$105,000,00021
Sale, conversion, retirement of capital stock, net$0482
Net operating income$29,308,480187
2020-12-31 (YTD Data)Rank
Total interest income$4,896,0003,618
Total interest expense$916,0003,067
Net interest income$3,980,0003,701
Provision for loan and lease losses$04,319
Total noninterest income$1,043,735,00029
Gross Fiduciary activities income$1,041,410,0009
Service charges on deposit accounts$04,876
Trading account gains and feesNANA
Additional Noninterest Income$2,325,0001,652
Total noninterest expense$908,117,00057
Salaries and employee benefits$22,861,000621
Premises and equipment expense$605,0002,737
Additional noninterest expense$884,651,00036
Pre-tax net operating income$139,598,000133
Securities gains (losses)$843,000425
Applicable income taxes$35,487,000111
Income before extraordinary items$104,954,000143
Extraordinary gains, net$04
Net income$104,954,000143
Minority interest net income$072
Net income of bank and minority interests.$104,954,000143
Net charge-offs$03,443
Cash dividends$80,000,000113
Sale, conversion, retirement of capital stock, net$0566
Net operating income$104,288,030140
2020-09-30 (YTD Data)Rank
Total interest income$4,027,0003,513
Total interest expense$689,0003,149
Net interest income$3,338,0003,557
Provision for loan and lease losses$04,239
Total noninterest income$756,395,00030
Gross Fiduciary activities income$754,659,0009
Service charges on deposit accounts$04,909
Trading account gains and feesNANA
Additional Noninterest Income$1,736,0001,614
Total noninterest expense$655,909,00058
Salaries and employee benefits$16,727,000622
Premises and equipment expense$454,0002,742
Additional noninterest expense$638,728,00039
Pre-tax net operating income$103,824,000121
Securities gains (losses)$843,000345
Applicable income taxes$26,125,000103
Income before extraordinary items$78,542,000133
Extraordinary gains, net$04
Net income$78,542,000133
Minority interest net income$065
Net income of bank and minority interests.$78,542,000133
Net charge-offs$03,243
Cash dividends$80,000,00089
Sale, conversion, retirement of capital stock, net$0532
Net operating income$77,876,030128
2020-06-30 (YTD Data)Rank
Total interest income$2,952,0003,407
Total interest expense$464,0003,234
Net interest income$2,488,0003,392
Provision for loan and lease losses$04,134
Total noninterest income$490,622,00031
Gross Fiduciary activities income$489,218,0009
Service charges on deposit accounts$04,931
Trading account gains and feesNANA
Additional Noninterest Income$1,404,0001,367
Total noninterest expense$423,536,00059
Salaries and employee benefits$11,454,000595
Premises and equipment expense$303,0002,733
Additional noninterest expense$411,779,00041
Pre-tax net operating income$69,574,000104
Securities gains (losses)$-41,0004,908
Applicable income taxes$17,357,00088
Income before extraordinary items$52,176,000117
Extraordinary gains, net$04
Net income$52,176,000117
Minority interest net income$065
Net income of bank and minority interests.$52,176,000117
Net charge-offs$03,033
Cash dividends$80,000,00060
Sale, conversion, retirement of capital stock, net$0504
Net operating income$52,208,390112
2020-03-31 (YTD Data)Rank
Total interest income$1,729,0003,150
Total interest expense$240,0003,330
Net interest income$1,489,0003,063
Provision for loan and lease losses$03,711
Total noninterest income$258,984,00028
Gross Fiduciary activities income$257,971,0009
Service charges on deposit accounts$04,968
Trading account gains and feesNANA
Additional Noninterest Income$1,013,000957
Total noninterest expense$225,299,00056
Salaries and employee benefits$5,942,000573
Premises and equipment expense$151,0002,760
Additional noninterest expense$219,206,00038
Pre-tax net operating income$35,174,00098
Securities gains (losses)$-41,0004,936
Applicable income taxes$8,838,00086
Income before extraordinary items$26,295,000112
Extraordinary gains, net$04
Net income$26,295,000112
Minority interest net income$056
Net income of bank and minority interests.$26,295,000112
Net charge-offs$02,581
Cash dividends$80,000,00037
Sale, conversion, retirement of capital stock, net$0482
Net operating income$26,327,390104
2019-12-31 (YTD Data)Rank
Total interest income$6,781,0003,233
Total interest expense$1,466,0002,767
Net interest income$5,315,0003,305
Provision for loan and lease losses$03,973
Total noninterest income$911,727,00031
Gross Fiduciary activities income$909,438,0009
Service charges on deposit accounts$05,055
Trading account gains and feesNANA
Additional Noninterest Income$2,289,0001,421
Total noninterest expense$810,537,00055
Salaries and employee benefits$20,396,000650
Premises and equipment expense$610,0002,767
Additional noninterest expense$789,531,00034
Pre-tax net operating income$106,505,000183
Securities gains (losses)$90,000983
Applicable income taxes$26,655,000165
Income before extraordinary items$79,940,000187
Extraordinary gains, net$011
Net income$79,940,000188
Minority interest net income$076
Net income of bank and minority interests.$79,940,000188
Net charge-offs$03,726
Cash dividends$19,000,000312
Sale, conversion, retirement of capital stock, net$0626
Net operating income$79,868,900186
2019-09-30 (YTD Data)Rank
Total interest income$5,047,0003,282
Total interest expense$1,093,0002,799
Net interest income$3,954,0003,364
Provision for loan and lease losses$03,836
Total noninterest income$665,848,00033
Gross Fiduciary activities income$664,134,0009
Service charges on deposit accounts$05,128
Trading account gains and feesNANA
Additional Noninterest Income$1,714,0001,412
Total noninterest expense$590,029,00056
Salaries and employee benefits$14,770,000679
Premises and equipment expense$456,0002,786
Additional noninterest expense$574,803,00035
Pre-tax net operating income$79,773,000183
Securities gains (losses)$187,000546
Applicable income taxes$19,970,000168
Income before extraordinary items$59,990,000188
Extraordinary gains, net$011
Net income$59,990,000189
Minority interest net income$072
Net income of bank and minority interests.$59,990,000189
Net charge-offs$03,455
Cash dividends$19,000,000250
Sale, conversion, retirement of capital stock, net$0590
Net operating income$59,842,270187
2019-06-30 (YTD Data)Rank
Total interest income$3,291,0003,328
Total interest expense$721,0002,806
Net interest income$2,570,0003,428
Provision for loan and lease losses$03,685
Total noninterest income$427,161,00034
Gross Fiduciary activities income$426,022,00010
Service charges on deposit accounts$05,168
Trading account gains and feesNANA
Additional Noninterest Income$1,139,0001,373
Total noninterest expense$380,414,00057
Salaries and employee benefits$9,639,000688
Premises and equipment expense$304,0002,794
Additional noninterest expense$370,471,00035
Pre-tax net operating income$49,317,000188
Securities gains (losses)$101,000537
Applicable income taxes$12,340,000176
Income before extraordinary items$37,078,000199
Extraordinary gains, net$011
Net income$37,078,000200
Minority interest net income$069
Net income of bank and minority interests.$37,078,000200
Net charge-offs$03,172
Cash dividends$19,000,000192
Sale, conversion, retirement of capital stock, net$0573
Net operating income$36,998,210195
2019-03-31 (YTD Data)Rank
Total interest income$1,627,0003,369
Total interest expense$352,0002,812
Net interest income$1,275,0003,474
Provision for loan and lease losses$03,406
Total noninterest income$201,807,00034
Gross Fiduciary activities income$201,242,00010
Service charges on deposit accounts$05,219
Trading account gains and feesNANA
Additional Noninterest Income$565,0001,340
Total noninterest expense$182,858,00061
Salaries and employee benefits$5,087,000647
Premises and equipment expense$151,0002,836
Additional noninterest expense$177,620,00037
Pre-tax net operating income$20,224,000215
Securities gains (losses)$31,000490
Applicable income taxes$5,185,000198
Income before extraordinary items$15,070,000233
Extraordinary gains, net$05
Net income$15,070,000233
Minority interest net income$052
Net income of bank and minority interests.$15,070,000233
Net charge-offs$02,740
Cash dividends$19,000,000127
Sale, conversion, retirement of capital stock, net$0529
Net operating income$15,045,510226
2018-12-31 (YTD Data)Rank
Total interest income$5,921,0003,450
Total interest expense$976,0002,964
Net interest income$4,945,0003,520
Provision for loan and lease losses$04,082
Total noninterest income$803,371,00036
Gross Fiduciary activities income$802,033,00010
Service charges on deposit accounts$05,284
Trading account gains and feesNANA
Additional Noninterest Income$1,338,0001,917
Total noninterest expense$712,760,00062
Salaries and employee benefits$17,345,000734
Premises and equipment expense$620,0002,780
Additional noninterest expense$694,795,00038
Pre-tax net operating income$95,556,000199
Securities gains (losses)$24,000542
Applicable income taxes$24,530,000178
Income before extraordinary items$71,050,000207
Extraordinary gains, net$06
Net income$71,050,000207
Minority interest net income$072
Net income of bank and minority interests.$71,050,000207
Net charge-offs$03,782
Cash dividends$52,000,000146
Sale, conversion, retirement of capital stock, net$0671
Net operating income$71,031,040208
2018-09-30 (YTD Data)Rank
Total interest income$4,226,0003,561
Total interest expense$727,0002,908
Net interest income$3,499,0003,651
Provision for loan and lease losses$03,948
Total noninterest income$591,184,00035
Gross Fiduciary activities income$588,143,00010
Service charges on deposit accounts$05,347
Trading account gains and feesNANA
Additional Noninterest Income$3,041,000919
Total noninterest expense$525,422,00063
Salaries and employee benefits$12,674,000743
Premises and equipment expense$450,0002,856
Additional noninterest expense$512,298,00038
Pre-tax net operating income$69,261,000202
Securities gains (losses)$-1,0004,378
Applicable income taxes$17,176,000187
Income before extraordinary items$52,084,000212
Extraordinary gains, net$05
Net income$52,084,000213
Minority interest net income$066
Net income of bank and minority interests.$52,084,000213
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$52,084,790212
2018-06-30 (YTD Data)Rank
Total interest income$2,661,0003,668
Total interest expense$479,0002,859
Net interest income$2,182,0003,785
Provision for loan and lease losses$03,782
Total noninterest income$385,185,00037
Gross Fiduciary activities income$383,194,00010
Service charges on deposit accounts$05,406
Trading account gains and feesNANA
Additional Noninterest Income$1,991,000938
Total noninterest expense$336,836,00069
Salaries and employee benefits$8,277,000766
Premises and equipment expense$327,0002,727
Additional noninterest expense$328,232,00039
Pre-tax net operating income$50,531,000185
Securities gains (losses)$-1,0004,637
Applicable income taxes$12,551,000175
Income before extraordinary items$37,979,000197
Extraordinary gains, net$06
Net income$37,979,000197
Minority interest net income$065
Net income of bank and minority interests.$37,979,000197
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$37,979,790197
2018-03-31 (YTD Data)Rank
Total interest income$1,221,0003,821
Total interest expense$233,0002,845
Net interest income$988,0003,987
Provision for loan and lease losses$03,508
Total noninterest income$188,282,00037
Gross Fiduciary activities income$187,227,00010
Service charges on deposit accounts$05,454
Trading account gains and feesNANA
Additional Noninterest Income$1,055,000900
Total noninterest expense$163,846,00071
Salaries and employee benefits$4,208,000763
Premises and equipment expense$136,0003,077
Additional noninterest expense$159,502,00040
Pre-tax net operating income$25,424,000182
Securities gains (losses)$-1,0004,986
Applicable income taxes$6,251,000170
Income before extraordinary items$19,172,000187
Extraordinary gains, net$07
Net income$19,172,000187
Minority interest net income$052
Net income of bank and minority interests.$19,172,000187
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$19,172,790188
2017-12-31 (YTD Data)Rank
Total interest income$3,454,0004,395
Total interest expense$635,0003,293
Net interest income$2,819,0004,506
Provision for loan and lease losses$04,227
Total noninterest income$645,103,00043
Gross Fiduciary activities income$641,491,00010
Service charges on deposit accounts$05,539
Trading account gains and feesNANA
Additional Noninterest Income$3,612,0001,023
Total noninterest expense$582,304,00072
Salaries and employee benefits$19,245,000633
Premises and equipment expense$543,0003,105
Additional noninterest expense$562,516,00041
Pre-tax net operating income$65,618,000237
Securities gains (losses)$-3,0004,906
Applicable income taxes$26,258,000215
Income before extraordinary items$39,357,000254
Extraordinary gains, net$09
Net income$39,357,000253
Minority interest net income$076
Net income of bank and minority interests.$39,357,000254
Net charge-offs$04,128
Cash dividends$25,000,000200
Sale, conversion, retirement of capital stock, net$0711
Net operating income$39,358,920254
2017-09-30 (YTD Data)Rank
Total interest income$2,446,0004,518
Total interest expense$474,0003,302
Net interest income$1,972,0004,654
Provision for loan and lease losses$04,088
Total noninterest income$463,693,00043
Gross Fiduciary activities income$460,964,00010
Service charges on deposit accounts$05,596
Trading account gains and feesNANA
Additional Noninterest Income$2,729,0001,048
Total noninterest expense$418,554,00073
Salaries and employee benefits$14,285,000641
Premises and equipment expense$407,0003,134
Additional noninterest expense$403,862,00042
Pre-tax net operating income$47,111,000242
Securities gains (losses)$02,274
Applicable income taxes$18,114,000206
Income before extraordinary items$28,997,000269
Extraordinary gains, net$09
Net income$28,997,000269
Minority interest net income$071
Net income of bank and minority interests.$28,997,000269
Net charge-offs$03,796
Cash dividends$25,000,000155
Sale, conversion, retirement of capital stock, net$0677
Net operating income$28,997,000268
2017-06-30 (YTD Data)Rank
Total interest income$1,586,0004,576
Total interest expense$312,0003,297
Net interest income$1,274,0004,709
Provision for loan and lease losses$03,871
Total noninterest income$296,915,00045
Gross Fiduciary activities income$295,072,00011
Service charges on deposit accounts$05,642
Trading account gains and feesNANA
Additional Noninterest Income$1,843,0001,033
Total noninterest expense$269,338,00073
Salaries and employee benefits$9,646,000633
Premises and equipment expense$271,0003,143
Additional noninterest expense$259,421,00042
Pre-tax net operating income$28,851,000255
Securities gains (losses)$01,906
Applicable income taxes$11,149,000218
Income before extraordinary items$17,702,000288
Extraordinary gains, net$011
Net income$17,702,000287
Minority interest net income$071
Net income of bank and minority interests.$17,702,000288
Net charge-offs$03,512
Cash dividends$25,000,000112
Sale, conversion, retirement of capital stock, net$0659
Net operating income$17,702,000285
2017-03-31 (YTD Data)Rank
Total interest income$769,0004,653
Total interest expense$153,0003,323
Net interest income$616,0004,787
Provision for loan and lease losses$03,537
Total noninterest income$141,989,00041
Gross Fiduciary activities income$141,056,00011
Service charges on deposit accounts$05,688
Trading account gains and feesNANA
Additional Noninterest Income$933,0001,007
Total noninterest expense$128,639,00074
Salaries and employee benefits$5,040,000613
Premises and equipment expense$135,0003,196
Additional noninterest expense$123,464,00041
Pre-tax net operating income$13,966,000257
Securities gains (losses)$01,153
Applicable income taxes$5,362,000221
Income before extraordinary items$8,604,000285
Extraordinary gains, net$08
Net income$8,604,000286
Minority interest net income$055
Net income of bank and minority interests.$8,604,000286
Net charge-offs$02,943
Cash dividends$25,000,00067
Sale, conversion, retirement of capital stock, net$0632
Net operating income$8,604,000280
2016-12-31 (YTD Data)Rank
Total interest income$2,815,0004,797
Total interest expense$490,0003,680
Net interest income$2,325,0004,880
Provision for loan and lease losses$04,332
Total noninterest income$509,911,00044
Gross Fiduciary activities income$506,759,00011
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$3,152,0001,169
Total noninterest expense$471,812,00078
Salaries and employee benefits$19,396,000606
Premises and equipment expense$539,0003,216
Additional noninterest expense$451,877,00044
Pre-tax net operating income$40,424,000298
Securities gains (losses)$295,000669
Applicable income taxes$15,604,000260
Income before extraordinary items$25,115,000344
Extraordinary gains, net$05
Net income$25,115,000343
Minority interest net income$082
Net income of bank and minority interests.$25,115,000343
Net charge-offs$04,281
Cash dividends$18,000,000224
Sale, conversion, retirement of capital stock, net$0759
Net operating income$24,926,200341
2016-09-30 (YTD Data)Rank
Total interest income$2,097,0004,850
Total interest expense$365,0003,709
Net interest income$1,732,0004,937
Provision for loan and lease losses$04,186
Total noninterest income$372,508,00046
Gross Fiduciary activities income$370,145,00011
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$2,363,0001,171
Total noninterest expense$346,024,00078
Salaries and employee benefits$14,062,000626
Premises and equipment expense$404,0003,245
Additional noninterest expense$331,558,00044
Pre-tax net operating income$28,216,000313
Securities gains (losses)$295,000606
Applicable income taxes$10,790,000273
Income before extraordinary items$17,721,000352
Extraordinary gains, net$05
Net income$17,721,000351
Minority interest net income$071
Net income of bank and minority interests.$17,721,000352
Net charge-offs$03,952
Cash dividends$18,000,000180
Sale, conversion, retirement of capital stock, net$0719
Net operating income$17,532,200351
2016-06-30 (YTD Data)Rank
Total interest income$1,406,0004,888
Total interest expense$240,0003,755
Net interest income$1,166,0004,972
Provision for loan and lease losses$04,017
Total noninterest income$241,802,00046
Gross Fiduciary activities income$240,701,00012
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$1,101,0001,452
Total noninterest expense$226,154,00080
Salaries and employee benefits$9,616,000613
Premises and equipment expense$269,0003,262
Additional noninterest expense$216,269,00045
Pre-tax net operating income$16,814,000335
Securities gains (losses)$132,000795
Applicable income taxes$6,408,000281
Income before extraordinary items$10,538,000385
Extraordinary gains, net$016
Net income$10,538,000384
Minority interest net income$071
Net income of bank and minority interests.$10,538,000384
Net charge-offs$03,689
Cash dividends$18,000,000140
Sale, conversion, retirement of capital stock, net$0705
Net operating income$10,453,520385
2016-03-31 (YTD Data)Rank
Total interest income$706,0004,923
Total interest expense$116,0003,843
Net interest income$590,0004,993
Provision for loan and lease losses$03,656
Total noninterest income$118,532,00048
Gross Fiduciary activities income$117,980,00011
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$552,0001,424
Total noninterest expense$111,502,00081
Salaries and employee benefits$5,031,000586
Premises and equipment expense$134,0003,310
Additional noninterest expense$106,337,00045
Pre-tax net operating income$7,620,000350
Securities gains (losses)$92,000569
Applicable income taxes$2,919,000303
Income before extraordinary items$4,793,000397
Extraordinary gains, net$012
Net income$4,793,000397
Minority interest net income$062
Net income of bank and minority interests.$4,793,000397
Net charge-offs$03,094
Cash dividends$18,000,00088
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,734,120390
2015-12-31 (YTD Data)Rank
Total interest income$2,915,0004,887
Total interest expense$158,0005,411
Net interest income$2,757,0004,786
Provision for loan and lease losses$04,380
Total noninterest income$384,075,00058
Gross Fiduciary activities income$382,116,00013
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$1,959,0001,545
Total noninterest expense$343,246,00095
Salaries and employee benefits$17,136,000665
Premises and equipment expense$539,0003,332
Additional noninterest expense$325,571,00056
Pre-tax net operating income$43,586,000272
Securities gains (losses)$-11,0005,877
Applicable income taxes$16,522,000237
Income before extraordinary items$27,053,000305
Extraordinary gains, net$023
Net income$27,053,000305
Minority interest net income$081
Net income of bank and minority interests.$27,053,000305
Net charge-offs$04,462
Cash dividends$24,000,000195
Sale, conversion, retirement of capital stock, net$0804
Net operating income$27,060,040301
2015-09-30 (YTD Data)Rank
Total interest income$2,220,0004,920
Total interest expense$118,0005,494
Net interest income$2,102,0004,819
Provision for loan and lease losses$04,232
Total noninterest income$286,271,00056
Gross Fiduciary activities income$284,793,00013
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$1,478,0001,549
Total noninterest expense$254,339,00096
Salaries and employee benefits$12,317,000707
Premises and equipment expense$404,0003,376
Additional noninterest expense$241,618,00056
Pre-tax net operating income$34,034,000267
Securities gains (losses)$-11,0006,010
Applicable income taxes$12,627,000234
Income before extraordinary items$21,396,000295
Extraordinary gains, net$021
Net income$21,396,000295
Minority interest net income$078
Net income of bank and minority interests.$21,396,000295
Net charge-offs$04,182
Cash dividends$24,000,000152
Sale, conversion, retirement of capital stock, net$0773
Net operating income$21,403,040294
2015-06-30 (YTD Data)Rank
Total interest income$1,504,0004,934
Total interest expense$78,0005,552
Net interest income$1,426,0004,817
Provision for loan and lease losses$04,069
Total noninterest income$187,443,00055
Gross Fiduciary activities income$186,450,00013
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$993,0001,563
Total noninterest expense$167,191,00097
Salaries and employee benefits$8,233,000705
Premises and equipment expense$270,0003,377
Additional noninterest expense$158,688,00055
Pre-tax net operating income$21,678,000275
Securities gains (losses)$02,636
Applicable income taxes$8,037,000245
Income before extraordinary items$13,641,000308
Extraordinary gains, net$022
Net income$13,641,000308
Minority interest net income$075
Net income of bank and minority interests.$13,641,000308
Net charge-offs$03,893
Cash dividends$24,000,000122
Sale, conversion, retirement of capital stock, net$0751
Net operating income$13,641,000304
2015-03-31 (YTD Data)Rank
Total interest income$767,0004,933
Total interest expense$39,0005,606
Net interest income$728,0004,804
Provision for loan and lease losses$03,703
Total noninterest income$92,238,00056
Gross Fiduciary activities income$91,732,00013
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$506,0001,495
Total noninterest expense$82,753,00098
Salaries and employee benefits$4,270,000679
Premises and equipment expense$134,0003,423
Additional noninterest expense$78,349,00053
Pre-tax net operating income$10,213,000282
Securities gains (losses)$02,027
Applicable income taxes$3,795,000247
Income before extraordinary items$6,418,000317
Extraordinary gains, net$013
Net income$6,418,000316
Minority interest net income$064
Net income of bank and minority interests.$6,418,000316
Net charge-offs$03,288
Cash dividends$24,000,00072
Sale, conversion, retirement of capital stock, net$0697
Net operating income$6,418,000309
2014-12-31 (YTD Data)Rank
Total interest income$3,300,0004,886
Total interest expense$154,0005,754
Net interest income$3,146,0004,712
Provision for loan and lease losses$04,603
Total noninterest income$341,293,00059
Gross Fiduciary activities income$339,458,00014
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$1,835,0001,567
Total noninterest expense$305,881,000102
Salaries and employee benefits$14,375,000769
Premises and equipment expense$499,0003,638
Additional noninterest expense$291,007,00053
Pre-tax net operating income$38,558,000280
Securities gains (losses)$03,259
Applicable income taxes$14,325,000246
Income before extraordinary items$24,233,000312
Extraordinary gains, net$017
Net income$24,233,000311
Minority interest net income$084
Net income of bank and minority interests.$24,233,000311
Net charge-offs$04,970
Cash dividends$29,000,000177
Sale, conversion, retirement of capital stock, net$0862
Net operating income$24,233,000311
2014-09-30 (YTD Data)Rank
Total interest income$2,489,0004,923
Total interest expense$115,0005,835
Net interest income$2,374,0004,747
Provision for loan and lease losses$04,401
Total noninterest income$250,038,00060
Gross Fiduciary activities income$248,658,00014
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$1,380,0001,545
Total noninterest expense$222,587,000106
Salaries and employee benefits$10,475,000792
Premises and equipment expense$360,0003,771
Additional noninterest expense$211,752,00056
Pre-tax net operating income$29,825,000272
Securities gains (losses)$02,980
Applicable income taxes$11,036,000243
Income before extraordinary items$18,789,000307
Extraordinary gains, net$015
Net income$18,789,000307
Minority interest net income$081
Net income of bank and minority interests.$18,789,000307
Net charge-offs$04,696
Cash dividends$29,000,000143
Sale, conversion, retirement of capital stock, net$0819
Net operating income$18,789,000301
2014-06-30 (YTD Data)Rank
Total interest income$1,699,0004,894
Total interest expense$77,0005,889
Net interest income$1,622,0004,702
Provision for loan and lease losses$04,196
Total noninterest income$160,339,00060
Gross Fiduciary activities income$159,418,00014
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$921,0001,535
Total noninterest expense$143,208,000109
Salaries and employee benefits$7,036,000774
Premises and equipment expense$241,0003,794
Additional noninterest expense$135,931,00057
Pre-tax net operating income$18,753,000281
Securities gains (losses)$02,580
Applicable income taxes$6,939,000246
Income before extraordinary items$11,814,000315
Extraordinary gains, net$020
Net income$11,814,000315
Minority interest net income$080
Net income of bank and minority interests.$11,814,000315
Net charge-offs$04,375
Cash dividends$29,000,000106
Sale, conversion, retirement of capital stock, net$0794
Net operating income$11,814,000311
2014-03-31 (YTD Data)Rank
Total interest income$822,0005,008
Total interest expense$38,0005,978
Net interest income$784,0004,813
Provision for loan and lease losses$03,817
Total noninterest income$76,416,00060
Gross Fiduciary activities income$75,955,00014
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$461,0001,497
Total noninterest expense$69,535,000110
Salaries and employee benefits$3,669,000756
Premises and equipment expense$161,0003,185
Additional noninterest expense$65,705,00057
Pre-tax net operating income$7,665,000310
Securities gains (losses)$01,715
Applicable income taxes$2,833,000262
Income before extraordinary items$4,832,000360
Extraordinary gains, net$016
Net income$4,832,000359
Minority interest net income$066
Net income of bank and minority interests.$4,832,000360
Net charge-offs$03,660
Cash dividends$29,000,00058
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,832,000352
2013-12-31 (YTD Data)Rank
Total interest income$2,970,0005,240
Total interest expense$186,0005,989
Net interest income$2,784,0005,093
Provision for loan and lease losses$05,091
Total noninterest income$279,445,00064
Gross Fiduciary activities income$277,759,00016
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$1,686,0001,712
Total noninterest expense$232,824,000128
Salaries and employee benefits$13,255,000816
Premises and equipment expense$487,0003,788
Additional noninterest expense$219,082,00065
Pre-tax net operating income$49,405,000222
Securities gains (losses)$03,182
Applicable income taxes$18,260,000192
Income before extraordinary items$31,145,000258
Extraordinary gains, net$029
Net income$31,145,000258
Minority interest net income$090
Net income of bank and minority interests.$31,145,000258
Net charge-offs$05,475
Cash dividends$22,800,000181
Sale, conversion, retirement of capital stock, net$0924
Net operating income$31,145,000257
2013-09-30 (YTD Data)Rank
Total interest income$2,192,0005,333
Total interest expense$140,0006,072
Net interest income$2,052,0005,177
Provision for loan and lease losses$04,941
Total noninterest income$202,660,00065
Gross Fiduciary activities income$201,391,00017
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$1,269,0001,752
Total noninterest expense$168,484,000125
Salaries and employee benefits$9,714,000838
Premises and equipment expense$364,0003,834
Additional noninterest expense$158,406,00067
Pre-tax net operating income$36,228,000230
Securities gains (losses)$03,040
Applicable income taxes$13,484,000202
Income before extraordinary items$22,744,000265
Extraordinary gains, net$025
Net income$22,744,000265
Minority interest net income$084
Net income of bank and minority interests.$22,744,000265
Net charge-offs$05,212
Cash dividends$22,800,000139
Sale, conversion, retirement of capital stock, net$0868
Net operating income$22,744,000264
2013-06-30 (YTD Data)Rank
Total interest income$1,426,0005,396
Total interest expense$94,0006,140
Net interest income$1,332,0005,231
Provision for loan and lease losses$04,788
Total noninterest income$131,556,00068
Gross Fiduciary activities income$130,709,00017
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$847,0001,791
Total noninterest expense$109,210,000126
Salaries and employee benefits$6,517,000838
Premises and equipment expense$244,0003,837
Additional noninterest expense$102,449,00071
Pre-tax net operating income$23,678,000233
Securities gains (losses)$02,791
Applicable income taxes$8,814,000203
Income before extraordinary items$14,864,000261
Extraordinary gains, net$022
Net income$14,864,000262
Minority interest net income$082
Net income of bank and minority interests.$14,864,000262
Net charge-offs$04,909
Cash dividends$22,800,000104
Sale, conversion, retirement of capital stock, net$0838
Net operating income$14,864,000258
2013-03-31 (YTD Data)Rank
Total interest income$701,0005,463
Total interest expense$48,0006,196
Net interest income$653,0005,294
Provision for loan and lease losses$04,409
Total noninterest income$62,762,00072
Gross Fiduciary activities income$62,337,00017
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$425,0001,775
Total noninterest expense$52,769,000128
Salaries and employee benefits$3,328,000820
Premises and equipment expense$123,0003,841
Additional noninterest expense$49,318,00073
Pre-tax net operating income$10,646,000247
Securities gains (losses)$01,966
Applicable income taxes$3,963,000218
Income before extraordinary items$6,683,000278
Extraordinary gains, net$010
Net income$6,683,000279
Minority interest net income$076
Net income of bank and minority interests.$6,683,000279
Net charge-offs$04,145
Cash dividends$22,800,00060
Sale, conversion, retirement of capital stock, net$0789
Net operating income$6,683,000267
2012-12-31 (YTD Data)Rank
Total interest income$3,143,0005,389
Total interest expense$295,0005,994
Net interest income$2,848,0005,221
Provision for loan and lease losses$05,905
Total noninterest income$220,959,00079
Gross Fiduciary activities income$219,378,00017
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$1,581,0001,799
Total noninterest expense$187,593,000142
Salaries and employee benefits$11,759,000882
Premises and equipment expense$444,0004,090
Additional noninterest expense$175,390,00079
Pre-tax net operating income$36,214,000266
Securities gains (losses)$572,000837
Applicable income taxes$13,963,000220
Income before extraordinary items$22,823,000315
Extraordinary gains, net$029
Net income$22,823,000315
Minority interest net income$093
Net income of bank and minority interests.$22,823,000315
Net charge-offs$05,985
Cash dividends$23,600,000176
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$22,456,920307
2012-09-30 (YTD Data)Rank
Total interest income$2,447,0005,403
Total interest expense$221,0006,132
Net interest income$2,226,0005,210
Provision for loan and lease losses$05,790
Total noninterest income$160,710,00079
Gross Fiduciary activities income$159,520,00018
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$1,190,0001,778
Total noninterest expense$136,775,000142
Salaries and employee benefits$8,781,000896
Premises and equipment expense$321,0004,218
Additional noninterest expense$127,673,00081
Pre-tax net operating income$26,161,000277
Securities gains (losses)$572,000676
Applicable income taxes$10,136,000225
Income before extraordinary items$16,597,000322
Extraordinary gains, net$020
Net income$16,597,000322
Minority interest net income$086
Net income of bank and minority interests.$16,597,000322
Net charge-offs$05,771
Cash dividends$23,600,000124
Sale, conversion, retirement of capital stock, net$0952
Net operating income$16,230,920318
2012-06-30 (YTD Data)Rank
Total interest income$1,703,0005,357
Total interest expense$146,0006,227
Net interest income$1,557,0005,120
Provision for loan and lease losses$05,619
Total noninterest income$104,569,00081
Gross Fiduciary activities income$103,775,00017
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$794,0001,761
Total noninterest expense$89,252,000142
Salaries and employee benefits$5,745,000913
Premises and equipment expense$205,0004,311
Additional noninterest expense$83,302,00081
Pre-tax net operating income$16,874,000276
Securities gains (losses)$177,0001,193
Applicable income taxes$6,467,000236
Income before extraordinary items$10,584,000331
Extraordinary gains, net$019
Net income$10,584,000331
Minority interest net income$084
Net income of bank and minority interests.$10,584,000331
Net charge-offs$05,507
Cash dividends$23,600,00095
Sale, conversion, retirement of capital stock, net$0928
Net operating income$10,470,720315
2012-03-31 (YTD Data)Rank
Total interest income$869,0005,362
Total interest expense$73,0006,324
Net interest income$796,0005,099
Provision for loan and lease losses$05,254
Total noninterest income$49,446,00081
Gross Fiduciary activities income$49,050,00018
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$396,0001,766
Total noninterest expense$42,634,000145
Salaries and employee benefits$2,647,000979
Premises and equipment expense$100,0004,398
Additional noninterest expense$39,887,00083
Pre-tax net operating income$7,608,000302
Securities gains (losses)$177,000654
Applicable income taxes$2,953,000245
Income before extraordinary items$4,832,000357
Extraordinary gains, net$019
Net income$4,832,000358
Minority interest net income$078
Net income of bank and minority interests.$4,832,000358
Net charge-offs$04,730
Cash dividends$23,600,00054
Sale, conversion, retirement of capital stock, net$0861
Net operating income$4,718,720343
2011-12-31 (YTD Data)Rank
Total interest income$2,259,0006,264
Total interest expense$245,0006,736
Net interest income$2,014,0006,067
Provision for loan and lease losses$06,496
Total noninterest income$184,655,00081
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$184,655,00062
Total noninterest expense$157,582,000147
Salaries and employee benefits$9,509,0001,032
Premises and equipment expense$434,0004,386
Additional noninterest expense$147,639,00086
Pre-tax net operating income$29,087,000274
Securities gains (losses)$3,0003,591
Applicable income taxes$11,099,000233
Income before extraordinary items$17,991,000327
Extraordinary gains, net$029
Net income$17,991,000327
Minority interest net income$096
Net income of bank and minority interests.$17,991,000327
Net charge-offs$06,441
Cash dividends$7,300,000292
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$17,989,080314
2011-09-30 (YTD Data)Rank
Total interest income$1,678,0006,342
Total interest expense$182,0006,850
Net interest income$1,496,0006,126
Provision for loan and lease losses$06,393
Total noninterest income$138,311,00083
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$138,311,00063
Total noninterest expense$116,539,000148
Salaries and employee benefits$6,847,0001,080
Premises and equipment expense$326,0004,429
Additional noninterest expense$109,366,00086
Pre-tax net operating income$23,268,000263
Securities gains (losses)$3,0003,309
Applicable income taxes$8,625,000236
Income before extraordinary items$14,646,000306
Extraordinary gains, net$021
Net income$14,646,000307
Minority interest net income$087
Net income of bank and minority interests.$14,646,000307
Net charge-offs$06,185
Cash dividends$7,300,000208
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$14,644,080294
2011-06-30 (YTD Data)Rank
Total interest income$1,106,0006,414
Total interest expense$119,0006,962
Net interest income$987,0006,189
Provision for loan and lease losses$06,217
Total noninterest income$89,289,00088
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$89,289,00068
Total noninterest expense$74,525,000159
Salaries and employee benefits$4,422,0001,130
Premises and equipment expense$211,0004,542
Additional noninterest expense$69,892,00091
Pre-tax net operating income$15,751,000262
Securities gains (losses)$3,0002,636
Applicable income taxes$5,845,000227
Income before extraordinary items$9,909,000298
Extraordinary gains, net$015
Net income$9,909,000299
Minority interest net income$089
Net income of bank and minority interests.$9,909,000299
Net charge-offs$05,875
Cash dividends$7,300,000126
Sale, conversion, retirement of capital stock, net$0986
Net operating income$9,907,080289
2011-03-31 (YTD Data)Rank
Total interest income$525,0006,540
Total interest expense$56,0007,089
Net interest income$469,0006,304
Provision for loan and lease losses$05,840
Total noninterest income$42,728,00091
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$42,728,00071
Total noninterest expense$35,832,000168
Salaries and employee benefits$2,199,0001,156
Premises and equipment expense$105,0004,589
Additional noninterest expense$33,528,00093
Pre-tax net operating income$7,365,000272
Securities gains (losses)$3,0001,535
Applicable income taxes$2,734,000235
Income before extraordinary items$4,634,000311
Extraordinary gains, net$09
Net income$4,634,000311
Minority interest net income$086
Net income of bank and minority interests.$4,634,000311
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$4,632,080302
2010-12-31 (YTD Data)Rank
Total interest income$1,698,0006,925
Total interest expense$5,0007,627
Net interest income$1,693,0006,532
Provision for loan and lease losses$07,042
Total noninterest income$144,656,000102
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$144,656,00078
Total noninterest expense$125,883,000192
Salaries and employee benefits$8,527,0001,151
Premises and equipment expense$510,0004,125
Additional noninterest expense$116,846,000109
Pre-tax net operating income$20,466,000291
Securities gains (losses)$-23,0007,090
Applicable income taxes$7,506,000265
Income before extraordinary items$12,937,000359
Extraordinary gains, net$029
Net income$12,937,000358
Minority interest net income$0111
Net income of bank and minority interests.$12,937,000359
Net charge-offs$06,851
Cash dividends$8,900,000196
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$12,951,720342
2010-09-30 (YTD Data)Rank
Total interest income$1,254,0007,051
Total interest expense$4,0007,731
Net interest income$1,250,0006,656
Provision for loan and lease losses$06,977
Total noninterest income$104,790,000104
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$104,790,00081
Total noninterest expense$91,539,000190
Salaries and employee benefits$6,251,0001,171
Premises and equipment expense$383,0004,185
Additional noninterest expense$84,905,000111
Pre-tax net operating income$14,501,000314
Securities gains (losses)$03,651
Applicable income taxes$5,215,000270
Income before extraordinary items$9,286,000367
Extraordinary gains, net$023
Net income$9,286,000368
Minority interest net income$0110
Net income of bank and minority interests.$9,286,000368
Net charge-offs$06,672
Cash dividends$8,900,000124
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$9,286,000361
2010-06-30 (YTD Data)Rank
Total interest income$872,0007,070
Total interest expense$3,0007,801
Net interest income$869,0006,611
Provision for loan and lease losses$06,857
Total noninterest income$68,939,000103
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$68,939,00078
Total noninterest expense$60,502,000191
Salaries and employee benefits$4,224,0001,165
Premises and equipment expense$256,0004,208
Additional noninterest expense$56,022,000112
Pre-tax net operating income$9,306,000318
Securities gains (losses)$03,184
Applicable income taxes$3,516,000256
Income before extraordinary items$5,790,000377
Extraordinary gains, net$019
Net income$5,790,000377
Minority interest net income$0105
Net income of bank and minority interests.$5,790,000377
Net charge-offs$06,372
Cash dividends$8,900,00074
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$5,790,000370
2010-03-31 (YTD Data)Rank
Total interest income$455,0007,099
Total interest expense$2,0007,895
Net interest income$453,0006,596
Provision for loan and lease losses$06,552
Total noninterest income$33,298,000109
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$33,298,00085
Total noninterest expense$29,244,000196
Salaries and employee benefits$2,168,0001,150
Premises and equipment expense$127,0004,325
Additional noninterest expense$26,949,000107
Pre-tax net operating income$4,507,000313
Securities gains (losses)$02,284
Applicable income taxes$1,713,000257
Income before extraordinary items$2,794,000384
Extraordinary gains, net$016
Net income$2,794,000385
Minority interest net income$091
Net income of bank and minority interests.$2,794,000386
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,794,000381
2009-12-31 (YTD Data)Rank
Total interest income$1,637,0007,327
Total interest expense$9,0007,989
Net interest income$1,628,0006,742
Provision for loan and lease losses$07,427
Total noninterest income$108,213,000129
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$108,213,000107
Total noninterest expense$99,033,000242
Salaries and employee benefits$8,272,0001,187
Premises and equipment expense$509,0004,329
Additional noninterest expense$90,252,000135
Pre-tax net operating income$10,808,000383
Securities gains (losses)$8,0003,320
Applicable income taxes$4,029,000313
Income before extraordinary items$6,787,000498
Extraordinary gains, net$034
Net income$6,787,000498
Minority interest net income$0115
Net income of bank and minority interests.$6,787,000500
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$6,781,880496
2009-09-30 (YTD Data)Rank
Total interest income$1,189,0007,449
Total interest expense$7,0008,071
Net interest income$1,182,0006,846
Provision for loan and lease losses$07,284
Total noninterest income$76,680,000133
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$76,680,000107
Total noninterest expense$70,568,000249
Salaries and employee benefits$6,214,0001,202
Premises and equipment expense$383,0004,364
Additional noninterest expense$63,971,000151
Pre-tax net operating income$7,294,000463
Securities gains (losses)$14,0002,872
Applicable income taxes$2,772,000353
Income before extraordinary items$4,536,000598
Extraordinary gains, net$027
Net income$4,536,000599
Minority interest net income$0118
Net income of bank and minority interests.$4,536,000600
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,527,040597
2009-06-30 (YTD Data)Rank
Total interest income$783,0007,528
Total interest expense$5,0008,164
Net interest income$778,0006,900
Provision for loan and lease losses$07,158
Total noninterest income$48,868,000136
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$48,868,000111
Total noninterest expense$45,607,000261
Salaries and employee benefits$4,136,0001,222
Premises and equipment expense$257,0004,384
Additional noninterest expense$41,214,000160
Pre-tax net operating income$4,039,000551
Securities gains (losses)$03,136
Applicable income taxes$1,535,000418
Income before extraordinary items$2,504,000737
Extraordinary gains, net$021
Net income$2,504,000732
Minority interest net income$0112
Net income of bank and minority interests.$2,504,000737
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,504,000717
2009-03-31 (YTD Data)Rank
Total interest income$402,0007,548
Total interest expense$3,0008,208
Net interest income$399,0006,872
Provision for loan and lease losses$06,744
Total noninterest income$24,773,000130
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$24,773,000111
Total noninterest expense$23,173,000250
Salaries and employee benefits$2,209,0001,142
Premises and equipment expense$129,0004,416
Additional noninterest expense$20,835,000147
Pre-tax net operating income$1,999,000612
Securities gains (losses)$02,434
Applicable income taxes$760,000439
Income before extraordinary items$1,239,000855
Extraordinary gains, net$015
Net income$1,239,000856
Minority interest net income$0102
Net income of bank and minority interests.$1,239,000857
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,239,000784
2008-12-31 (YTD Data)Rank
Total interest income$1,602,0007,615
Total interest expense$15,0008,269
Net interest income$1,587,0006,889
Provision for loan and lease losses$07,334
Total noninterest income$113,644,000108
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$113,644,00089
Total noninterest expense$107,029,000228
Salaries and employee benefits$7,985,0001,264
Premises and equipment expense$403,0005,061
Additional noninterest expense$98,641,000140
Pre-tax net operating income$8,202,000677
Securities gains (losses)$03,220
Applicable income taxes$3,257,000440
Income before extraordinary items$4,945,000821
Extraordinary gains, net$039
Net income$4,945,000821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,945,000884
2008-09-30 (YTD Data)Rank
Total interest income$1,167,0007,724
Total interest expense$12,0008,345
Net interest income$1,155,0007,002
Provision for loan and lease losses$06,991
Total noninterest income$85,678,000112
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$85,678,00096
Total noninterest expense$80,178,000222
Salaries and employee benefits$6,040,0001,271
Premises and equipment expense$299,0005,120
Additional noninterest expense$73,839,000128
Pre-tax net operating income$6,655,000755
Securities gains (losses)$03,106
Applicable income taxes$2,855,000483
Income before extraordinary items$3,800,000967
Extraordinary gains, net$031
Net income$3,800,000966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,800,0001,024
2008-06-30 (YTD Data)Rank
Total interest income$783,0007,791
Total interest expense$9,0008,411
Net interest income$774,0007,016
Provision for loan and lease losses$06,671
Total noninterest income$55,813,000123
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$55,813,000100
Total noninterest expense$52,764,000220
Salaries and employee benefits$4,083,0001,263
Premises and equipment expense$283,0004,132
Additional noninterest expense$48,398,000126
Pre-tax net operating income$3,823,000926
Securities gains (losses)$03,233
Applicable income taxes$1,640,000608
Income before extraordinary items$2,183,0001,265
Extraordinary gains, net$021
Net income$2,183,0001,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,183,0001,244
2008-03-31 (YTD Data)Rank
Total interest income$410,0007,813
Total interest expense$6,0008,433
Net interest income$404,0006,985
Provision for loan and lease losses$06,080
Total noninterest income$27,477,000124
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$27,477,000100
Total noninterest expense$25,222,000233
Salaries and employee benefits$2,056,0001,278
Premises and equipment expense$142,0004,150
Additional noninterest expense$23,024,000123
Pre-tax net operating income$2,659,000717
Securities gains (losses)$02,688
Applicable income taxes$1,069,000551
Income before extraordinary items$1,590,000947
Extraordinary gains, net$015
Net income$1,590,000949
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,590,000906
2007-12-31 (YTD Data)Rank
Total interest income$1,451,0007,922
Total interest expense$24,0008,466
Net interest income$1,427,0007,217
Provision for loan and lease losses$06,851
Total noninterest income$56,224,000183
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$56,224,000143
Total noninterest expense$51,626,000394
Salaries and employee benefits$7,393,0001,372
Premises and equipment expense$364,0005,298
Additional noninterest expense$43,869,000200
Pre-tax net operating income$6,025,0001,386
Securities gains (losses)$247,000403
Applicable income taxes$1,776,0001,244
Income before extraordinary items$4,496,0001,437
Extraordinary gains, net$039
Net income$4,496,0001,437
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,318,1601,463
2007-09-30 (YTD Data)Rank
Total interest income$1,006,0008,046
Total interest expense$17,0008,514
Net interest income$989,0007,407
Provision for loan and lease losses$06,528
Total noninterest income$30,515,000227
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$30,515,000166
Total noninterest expense$27,017,000523
Salaries and employee benefits$4,961,0001,521
Premises and equipment expense$241,0005,603
Additional noninterest expense$21,815,000250
Pre-tax net operating income$4,487,0001,509
Securities gains (losses)$247,000342
Applicable income taxes$1,691,0001,108
Income before extraordinary items$3,043,0001,664
Extraordinary gains, net$033
Net income$3,043,0001,663
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,884,9201,740
2007-06-30 (YTD Data)Rank
Total interest income$648,0008,144
Total interest expense$11,0008,564
Net interest income$637,0007,527
Provision for loan and lease losses$06,209
Total noninterest income$14,557,000306
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$14,557,000220
Total noninterest expense$10,581,000880
Salaries and employee benefits$2,966,0001,731
Premises and equipment expense$199,0005,054
Additional noninterest expense$7,416,000428
Pre-tax net operating income$4,613,0001,038
Securities gains (losses)$-11,0008,018
Applicable income taxes$1,627,000859
Income before extraordinary items$2,975,0001,203
Extraordinary gains, net$029
Net income$2,975,0001,202
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$01,051
Net operating income$2,982,1501,181
2007-03-31 (YTD Data)Rank
Total interest income$299,0008,265
Total interest expense$5,0008,605
Net interest income$294,0007,666
Provision for loan and lease losses$05,779
Total noninterest income$5,523,000365
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$5,523,000258
Total noninterest expense$4,452,0001,056
Salaries and employee benefits$1,279,0002,010
Premises and equipment expense$94,0005,233
Additional noninterest expense$3,079,000474
Pre-tax net operating income$1,365,0001,672
Securities gains (losses)$-15,0008,327
Applicable income taxes$497,0001,293
Income before extraordinary items$853,0001,953
Extraordinary gains, net$022
Net income$853,0001,953
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$0885
Net operating income$862,6001,929
2006-12-31 (YTD Data)Rank
Total interest income$373,0008,584
Total interest expense$18,0008,625
Net interest income$355,0008,529
Provision for loan and lease losses$06,850
Total noninterest income$8,764,000680
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$8,764,000453
Total noninterest expense$6,198,0002,798
Salaries and employee benefits$4,625,0002,111
Premises and equipment expense$331,0005,489
Additional noninterest expense$1,242,0003,832
Pre-tax net operating income$2,921,0002,822
Securities gains (losses)$-7,0007,181
Applicable income taxes$1,126,0002,037
Income before extraordinary items$1,788,0003,370
Extraordinary gains, net$051
Net income$1,788,0003,368
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$01,251
Net operating income$1,792,4803,345
2006-09-30 (YTD Data)Rank
Total interest income$252,0008,661
Total interest expense$13,0008,700
Net interest income$239,0008,618
Provision for loan and lease losses$06,685
Total noninterest income$5,239,000845
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$1,000123
Additional Noninterest Income$5,238,000540
Total noninterest expense$4,245,0003,012
Salaries and employee benefits$2,938,0002,480
Premises and equipment expense$166,0006,528
Additional noninterest expense$1,141,0003,256
Pre-tax net operating income$1,233,0004,232
Securities gains (losses)$01,388
Applicable income taxes$431,0003,068
Income before extraordinary items$802,0004,690
Extraordinary gains, net$045
Net income$802,0004,694
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$01,045
Net operating income$802,0004,687
2006-06-30 (YTD Data)Rank
Total interest income$155,0008,714
Total interest expense$8,0008,731
Net interest income$147,0008,682
Provision for loan and lease losses$06,419
Total noninterest income$3,319,000876
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$1,000122
Additional Noninterest Income$3,318,000559
Total noninterest expense$2,465,0003,384
Salaries and employee benefits$2,266,0002,168
Premises and equipment expense$112,0006,510
Additional noninterest expense$87,0008,303
Pre-tax net operating income$1,001,0003,793
Securities gains (losses)$01,185
Applicable income taxes$350,0002,828
Income before extraordinary items$651,0004,240
Extraordinary gains, net$039
Net income$651,0004,244
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$0887
Net operating income$651,0004,231
2006-03-31 (YTD Data)Rank
Total interest income$71,0008,740
Total interest expense$3,0008,758
Net interest income$68,0008,713
Provision for loan and lease losses$06,013
Total noninterest income$1,403,000988
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$1,403,000625
Total noninterest expense$1,471,0002,927
Salaries and employee benefits$759,0003,110
Premises and equipment expense$54,0006,597
Additional noninterest expense$658,0001,974
Pre-tax net operating income$08,194
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$08,197
Extraordinary gains, net$021
Net income$08,198
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$0648
Net operating income$08,188
2005-12-31 (YTD Data)Rank
Total interest income$246,0008,738
Total interest expense$10,0008,789
Net interest income$236,0008,712
Provision for loan and lease losses$07,120
Total noninterest income$4,769,0001,125
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$4,769,000710
Total noninterest expense$4,928,0003,277
Salaries and employee benefits$2,550,0003,422
Premises and equipment expense$224,0006,481
Additional noninterest expense$2,154,0002,319
Pre-tax net operating income$77,0008,053
Securities gains (losses)$02,296
Applicable income taxes$32,0006,114
Income before extraordinary items$45,0008,166
Extraordinary gains, net$046
Net income$45,0008,165
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$0934
Net operating income$45,0008,136
2005-09-30 (YTD Data)Rank
Total interest income$183,0008,774
Total interest expense$7,0008,815
Net interest income$176,0008,754
Provision for loan and lease losses$06,899
Total noninterest income$3,477,0001,149
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$3,477,000723
Total noninterest expense$3,581,0003,339
Salaries and employee benefits$2,164,0003,041
Premises and equipment expense$153,0006,664
Additional noninterest expense$1,264,0002,907
Pre-tax net operating income$72,0008,112
Securities gains (losses)$02,317
Applicable income taxes$25,0006,179
Income before extraordinary items$47,0008,199
Extraordinary gains, net$035
Net income$47,0008,196
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$0769
Net operating income$47,0008,168
2005-06-30 (YTD Data)Rank
Total interest income$122,0008,801
Total interest expense$4,0008,833
Net interest income$118,0008,782
Provision for loan and lease losses$06,626
Total noninterest income$2,226,0001,171
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$2,226,000744
Total noninterest expense$2,269,0003,448
Salaries and employee benefits$1,376,0003,164
Premises and equipment expense$101,0006,676
Additional noninterest expense$792,0003,038
Pre-tax net operating income$75,0008,001
Securities gains (losses)$02,146
Applicable income taxes$26,0005,957
Income before extraordinary items$49,0008,115
Extraordinary gains, net$030
Net income$49,0008,115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$49,0008,078
2005-03-31 (YTD Data)Rank
Total interest income$62,0008,871
Total interest expense$1,0008,912
Net interest income$61,0008,851
Provision for loan and lease losses$06,226
Total noninterest income$1,079,0001,180
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$1,079,000739
Total noninterest expense$1,140,0003,456
Salaries and employee benefits$695,0003,142
Premises and equipment expense$51,0006,715
Additional noninterest expense$394,0003,059
Pre-tax net operating income$08,419
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$08,452
Extraordinary gains, net$024
Net income$08,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$08,425
2004-12-31 (YTD Data)Rank
Total interest income$139,0008,905
Total interest expense$4,0008,933
Net interest income$135,0008,892
Provision for loan and lease losses$07,314
Total noninterest income$3,099,0001,556
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,099,000957
Total noninterest expense$6,517,0002,448
Salaries and employee benefits$2,130,0003,783
Premises and equipment expense$457,0004,357
Additional noninterest expense$3,930,0001,261
Pre-tax net operating income$-3,283,0008,931
Securities gains (losses)$03,819
Applicable income taxes$-1,164,0008,940
Income before extraordinary items$-2,119,0008,921
Extraordinary gains, net$034
Net income$-2,119,0008,922
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-2,119,0008,905
2004-09-30 (YTD Data)Rank
Total interest income$77,0008,972
Total interest expense$3,0008,988
Net interest income$74,0008,961
Provision for loan and lease losses$07,100
Total noninterest income$2,086,0001,717
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$2,086,0001,047
Total noninterest expense$4,678,0002,515
Salaries and employee benefits$1,723,0003,561
Premises and equipment expense$380,0004,024
Additional noninterest expense$2,575,0001,433
Pre-tax net operating income$-2,518,0008,988
Securities gains (losses)$03,710
Applicable income taxes$-886,0008,992
Income before extraordinary items$-1,632,0008,970
Extraordinary gains, net$026
Net income$-1,632,0008,971
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-1,632,0008,959
2004-06-30 (YTD Data)Rank
Total interest income$38,0009,044
Total interest expense$2,0009,040
Net interest income$36,0009,031
Provision for loan and lease losses$06,885
Total noninterest income$1,286,0001,815
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,286,0001,117
Total noninterest expense$3,007,0002,604
Salaries and employee benefits$1,141,0003,590
Premises and equipment expense$210,0004,621
Additional noninterest expense$1,656,0001,459
Pre-tax net operating income$-1,685,0009,038
Securities gains (losses)$03,413
Applicable income taxes$-590,0009,039
Income before extraordinary items$-1,095,0009,018
Extraordinary gains, net$021
Net income$-1,095,0009,019
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-1,095,0009,003
2004-03-31 (YTD Data)Rank
Total interest income$14,0009,092
Total interest expense$1,0009,077
Net interest income$13,0009,080
Provision for loan and lease losses$06,501
Total noninterest income$584,0001,930
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$584,0001,170
Total noninterest expense$1,599,0002,502
Salaries and employee benefits$605,0003,434
Premises and equipment expense$106,0004,616
Additional noninterest expense$888,0001,360
Pre-tax net operating income$-1,002,0009,085
Securities gains (losses)$02,934
Applicable income taxes$-346,0009,086
Income before extraordinary items$-656,0009,074
Extraordinary gains, net$016
Net income$-656,0009,073
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-656,0009,056
2003-12-31 (YTD Data)Rank
Total interest income$192,0009,079
Total interest expense$5,0009,141
Net interest income$187,0009,052
Provision for loan and lease losses$07,651
Total noninterest income$1,099,0003,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$1,099,0002,251
Total noninterest expense$4,863,0003,119
Salaries and employee benefits$2,399,0003,370
Premises and equipment expense$426,0004,527
Additional noninterest expense$2,038,0002,362
Pre-tax net operating income$-3,577,0009,125
Securities gains (losses)$1,0004,307
Applicable income taxes$-1,256,0009,145
Income before extraordinary items$-2,320,0009,124
Extraordinary gains, net$054
Net income$-2,320,0009,125
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-2,320,6509,091
2003-09-30 (YTD Data)Rank
Total interest income$129,0009,162
Total interest expense$4,0009,198
Net interest income$125,0009,137
Provision for loan and lease losses$07,481
Total noninterest income$493,0004,780
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$493,0003,165
Total noninterest expense$3,291,0003,415
Salaries and employee benefits$1,867,0003,278
Premises and equipment expense$318,0004,543
Additional noninterest expense$1,106,0003,116
Pre-tax net operating income$-2,673,0009,178
Securities gains (losses)$1,0004,000
Applicable income taxes$-969,0009,202
Income before extraordinary items$-1,703,0009,181
Extraordinary gains, net$040
Net income$-1,703,0009,181
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-1,703,6409,147
2003-06-30 (YTD Data)Rank
Total interest income$88,0009,206
Total interest expense$3,0009,230
Net interest income$85,0009,184
Provision for loan and lease losses$07,324
Total noninterest income$298,0005,008
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$298,0003,307
Total noninterest expense$2,116,0003,518
Salaries and employee benefits$1,212,0003,337
Premises and equipment expense$214,0004,514
Additional noninterest expense$690,0003,264
Pre-tax net operating income$-1,733,0009,209
Securities gains (losses)$1,0003,586
Applicable income taxes$-606,0009,228
Income before extraordinary items$-1,126,0009,219
Extraordinary gains, net$030
Net income$-1,126,0009,219
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-1,126,6509,178
2003-03-31 (YTD Data)Rank
Total interest income$46,0009,245
Total interest expense$2,0009,258
Net interest income$44,0009,221
Provision for loan and lease losses$06,934
Total noninterest income$139,0005,078
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$139,0003,347
Total noninterest expense$970,0003,759
Salaries and employee benefits$562,0003,548
Premises and equipment expense$96,0004,835
Additional noninterest expense$312,0003,548
Pre-tax net operating income$-787,0009,249
Securities gains (losses)$21,0001,872
Applicable income taxes$-276,0009,265
Income before extraordinary items$-490,0009,240
Extraordinary gains, net$021
Net income$-490,0009,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-503,4409,199
2002-12-31 (YTD Data)Rank
Total interest income$404,0009,204
Total interest expense$13,0009,295
Net interest income$391,0009,099
Provision for loan and lease losses$08,089
Total noninterest income$209,0007,219
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$209,0004,928
Total noninterest expense$4,247,0003,391
Salaries and employee benefits$2,387,0003,236
Premises and equipment expense$348,0005,112
Additional noninterest expense$1,512,0002,942
Pre-tax net operating income$-3,647,0009,301
Securities gains (losses)$04,537
Applicable income taxes$-2,469,0009,325
Income before extraordinary items$-1,178,0009,215
Extraordinary gains, net$070
Net income$-1,178,0009,213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-1,178,0009,179
2001-12-31 (YTD Data)Rank
Total interest income$523,0009,417
Total interest expense$17,0009,556
Net interest income$506,0009,174
Provision for loan and lease losses$08,228
Total noninterest income$20,0009,419
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$20,0008,732
Total noninterest expense$3,759,0003,619
Salaries and employee benefits$2,133,0003,407
Premises and equipment expense$67,0008,842
Additional noninterest expense$1,559,0002,776
Pre-tax net operating income$-3,233,0009,537
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$-3,233,0009,552
Extraordinary gains, net$0105
Net income$-3,233,0009,553
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$1,000905
Net operating income$-3,233,0009,540

* 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.