Home > Old Missouri Bank > Income and Expense

Old Missouri Bank, Income and Expense

2014-09-30 (YTD Data)Rank
Total interest income$6,377,0002,781
Total interest expense$786,0002,543
Net interest income$5,591,0002,791
Provision for loan and lease losses$600,000986
Total noninterest income$393,0004,244
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$106,0004,530
Trading account gains and fees$0174
Additional Noninterest Income$287,0003,699
Total noninterest expense$3,565,0003,444
Salaries and employee benefits$2,096,0003,256
Premises and equipment expense$301,0004,131
Additional noninterest expense$1,168,0003,477
Pre-tax net operating income$1,819,0002,686
Securities gains (losses)$35,0001,693
Applicable income taxes$685,0001,672
Income before extraordinary items$1,169,0003,200
Extraordinary gains, net$015
Net income$1,169,0003,200
Minority interest net income$081
Net income of bank and minority interests.$1,169,0003,201
Net charge-offs$413,0001,320
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,146,6003,199
2014-06-30 (YTD Data)Rank
Total interest income$4,159,0002,828
Total interest expense$517,0002,579
Net interest income$3,642,0002,837
Provision for loan and lease losses$375,0001,053
Total noninterest income$194,0004,717
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$66,0004,637
Trading account gains and fees$0172
Additional Noninterest Income$128,0004,241
Total noninterest expense$2,177,0003,655
Salaries and employee benefits$1,371,0003,319
Premises and equipment expense$190,0004,280
Additional noninterest expense$616,0004,036
Pre-tax net operating income$1,284,0002,520
Securities gains (losses)$35,0001,371
Applicable income taxes$490,0001,559
Income before extraordinary items$829,0003,013
Extraordinary gains, net$020
Net income$829,0003,019
Minority interest net income$080
Net income of bank and minority interests.$829,0003,019
Net charge-offs$506,000858
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$806,6003,024
2014-03-31 (YTD Data)Rank
Total interest income$2,019,0002,907
Total interest expense$252,0002,663
Net interest income$1,767,0002,907
Provision for loan and lease losses$150,0001,189
Total noninterest income$83,0004,897
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$30,0004,784
Trading account gains and fees$0147
Additional Noninterest Income$53,0004,478
Total noninterest expense$1,078,0003,712
Salaries and employee benefits$679,0003,358
Premises and equipment expense$101,0004,187
Additional noninterest expense$298,0004,117
Pre-tax net operating income$622,0002,515
Securities gains (losses)$01,715
Applicable income taxes$231,0001,579
Income before extraordinary items$391,0003,045
Extraordinary gains, net$016
Net income$391,0003,048
Minority interest net income$066
Net income of bank and minority interests.$391,0003,048
Net charge-offs$1,0003,492
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$391,0003,005
2013-12-31 (YTD Data)Rank
Total interest income$7,837,0002,987
Total interest expense$1,079,0002,793
Net interest income$6,758,0002,986
Provision for loan and lease losses$549,0001,736
Total noninterest income$364,0004,876
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$113,0005,070
Trading account gains and fees$0184
Additional Noninterest Income$251,0004,323
Total noninterest expense$3,974,0003,932
Salaries and employee benefits$2,468,0003,576
Premises and equipment expense$384,0004,320
Additional noninterest expense$1,122,0004,341
Pre-tax net operating income$2,599,0002,409
Securities gains (losses)$03,182
Applicable income taxes$962,0001,497
Income before extraordinary items$1,637,0003,000
Extraordinary gains, net$029
Net income$1,637,0003,002
Minority interest net income$090
Net income of bank and minority interests.$1,637,0003,003
Net charge-offs$216,0002,930
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,637,0002,939
2013-09-30 (YTD Data)Rank
Total interest income$5,791,0003,046
Total interest expense$817,0002,851
Net interest income$4,974,0003,043
Provision for loan and lease losses$405,0001,750
Total noninterest income$292,0004,848
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$83,0005,146
Trading account gains and fees$0180
Additional Noninterest Income$209,0004,256
Total noninterest expense$2,900,0004,016
Salaries and employee benefits$1,817,0003,648
Premises and equipment expense$279,0004,423
Additional noninterest expense$804,0004,462
Pre-tax net operating income$1,961,0002,461
Securities gains (losses)$03,040
Applicable income taxes$726,0001,540
Income before extraordinary items$1,235,0003,020
Extraordinary gains, net$025
Net income$1,235,0003,024
Minority interest net income$084
Net income of bank and minority interests.$1,235,0003,024
Net charge-offs$188,0002,640
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,235,0002,952
2013-06-30 (YTD Data)Rank
Total interest income$3,799,0003,090
Total interest expense$555,0002,867
Net interest income$3,244,0003,103
Provision for loan and lease losses$255,0001,841
Total noninterest income$214,0004,750
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$54,0005,183
Trading account gains and fees$0157
Additional Noninterest Income$160,0004,134
Total noninterest expense$1,929,0004,043
Salaries and employee benefits$1,196,0003,685
Premises and equipment expense$186,0004,436
Additional noninterest expense$547,0004,422
Pre-tax net operating income$1,274,0002,486
Securities gains (losses)$02,791
Applicable income taxes$471,0001,577
Income before extraordinary items$803,0003,057
Extraordinary gains, net$022
Net income$803,0003,059
Minority interest net income$082
Net income of bank and minority interests.$803,0003,060
Net charge-offs$59,0003,225
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$803,0002,967
2013-03-31 (YTD Data)Rank
Total interest income$1,855,0003,169
Total interest expense$281,0002,924
Net interest income$1,574,0003,181
Provision for loan and lease losses$128,0001,844
Total noninterest income$105,0004,771
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$25,0005,295
Trading account gains and fees$0148
Additional Noninterest Income$80,0004,092
Total noninterest expense$970,0004,070
Salaries and employee benefits$592,0003,750
Premises and equipment expense$95,0004,424
Additional noninterest expense$283,0004,351
Pre-tax net operating income$581,0002,609
Securities gains (losses)$01,966
Applicable income taxes$213,0001,649
Income before extraordinary items$368,0003,175
Extraordinary gains, net$010
Net income$368,0003,175
Minority interest net income$076
Net income of bank and minority interests.$368,0003,177
Net charge-offs$59,0002,298
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$368,0003,082
2012-12-31 (YTD Data)Rank
Total interest income$7,306,0003,351
Total interest expense$1,291,0003,047
Net interest income$6,015,0003,368
Provision for loan and lease losses$600,0002,443
Total noninterest income$382,0004,883
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$119,0005,174
Trading account gains and fees$0166
Additional Noninterest Income$263,0004,221
Total noninterest expense$3,488,0004,394
Salaries and employee benefits$2,090,0004,027
Premises and equipment expense$302,0004,950
Additional noninterest expense$1,096,0004,574
Pre-tax net operating income$2,309,0002,549
Securities gains (losses)$03,810
Applicable income taxes$855,0001,616
Income before extraordinary items$1,454,0003,185
Extraordinary gains, net$029
Net income$1,454,0003,185
Minority interest net income$093
Net income of bank and minority interests.$1,454,0003,185
Net charge-offs$700,0002,233
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,454,0003,051
2012-09-30 (YTD Data)Rank
Total interest income$5,435,0003,419
Total interest expense$996,0003,088
Net interest income$4,439,0003,457
Provision for loan and lease losses$420,0002,518
Total noninterest income$240,0005,183
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$92,0005,189
Trading account gains and fees$0157
Additional Noninterest Income$148,0004,652
Total noninterest expense$2,550,0004,464
Salaries and employee benefits$1,541,0004,077
Premises and equipment expense$222,0005,067
Additional noninterest expense$787,0004,707
Pre-tax net operating income$1,709,0002,653
Securities gains (losses)$03,575
Applicable income taxes$634,0001,689
Income before extraordinary items$1,075,0003,288
Extraordinary gains, net$020
Net income$1,075,0003,291
Minority interest net income$086
Net income of bank and minority interests.$1,075,0003,290
Net charge-offs$636,0001,920
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,075,0003,150
2012-06-30 (YTD Data)Rank
Total interest income$3,575,0003,482
Total interest expense$681,0003,113
Net interest income$2,894,0003,529
Provision for loan and lease losses$240,0002,731
Total noninterest income$127,0005,520
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$65,0005,098
Trading account gains and fees$0153
Additional Noninterest Income$62,0005,244
Total noninterest expense$1,669,0004,535
Salaries and employee benefits$1,014,0004,138
Premises and equipment expense$148,0005,076
Additional noninterest expense$507,0004,829
Pre-tax net operating income$1,112,0002,655
Securities gains (losses)$03,178
Applicable income taxes$414,0001,682
Income before extraordinary items$698,0003,331
Extraordinary gains, net$019
Net income$698,0003,331
Minority interest net income$084
Net income of bank and minority interests.$698,0003,332
Net charge-offs$229,0002,603
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$698,0003,154
2012-03-31 (YTD Data)Rank
Total interest income$1,761,0003,549
Total interest expense$355,0003,112
Net interest income$1,406,0003,621
Provision for loan and lease losses$120,0002,650
Total noninterest income$47,0005,907
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$34,0005,018
Trading account gains and fees$0148
Additional Noninterest Income$13,0006,065
Total noninterest expense$816,0004,603
Salaries and employee benefits$497,0004,219
Premises and equipment expense$71,0005,195
Additional noninterest expense$248,0004,888
Pre-tax net operating income$517,0002,811
Securities gains (losses)$02,210
Applicable income taxes$191,0001,782
Income before extraordinary items$326,0003,484
Extraordinary gains, net$019
Net income$326,0003,487
Minority interest net income$078
Net income of bank and minority interests.$326,0003,487
Net charge-offs$19,0003,713
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$326,0003,308
2011-12-31 (YTD Data)Rank
Total interest income$6,817,0003,734
Total interest expense$1,645,0003,199
Net interest income$5,172,0003,821
Provision for loan and lease losses$456,0003,579
Total noninterest income$329,0005,067
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$97,0005,561
Trading account gains and fees$0146
Additional Noninterest Income$232,0004,243
Total noninterest expense$3,298,0004,632
Salaries and employee benefits$1,970,0004,207
Premises and equipment expense$292,0005,290
Additional noninterest expense$1,036,0004,824
Pre-tax net operating income$1,747,0002,760
Securities gains (losses)$78,0002,250
Applicable income taxes$701,0001,677
Income before extraordinary items$1,124,0003,315
Extraordinary gains, net$029
Net income$1,124,0003,318
Minority interest net income$096
Net income of bank and minority interests.$1,124,0003,318
Net charge-offs$183,0004,405
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,074,0803,302
2011-09-30 (YTD Data)Rank
Total interest income$5,057,0003,815
Total interest expense$1,270,0003,253
Net interest income$3,787,0003,896
Provision for loan and lease losses$326,0003,491
Total noninterest income$207,0005,419
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$67,0005,681
Trading account gains and fees$0145
Additional Noninterest Income$140,0004,627
Total noninterest expense$2,432,0004,673
Salaries and employee benefits$1,444,0004,269
Premises and equipment expense$222,0005,310
Additional noninterest expense$766,0004,878
Pre-tax net operating income$1,236,0002,947
Securities gains (losses)$78,0002,000
Applicable income taxes$505,0001,732
Income before extraordinary items$809,0003,496
Extraordinary gains, net$021
Net income$809,0003,498
Minority interest net income$087
Net income of bank and minority interests.$809,0003,498
Net charge-offs$179,0003,839
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$759,0803,499
2011-06-30 (YTD Data)Rank
Total interest income$3,336,0003,863
Total interest expense$869,0003,290
Net interest income$2,467,0003,965
Provision for loan and lease losses$206,0003,488
Total noninterest income$67,0006,323
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$44,0005,703
Trading account gains and fees$0153
Additional Noninterest Income$23,0006,155
Total noninterest expense$1,599,0004,763
Salaries and employee benefits$940,0004,362
Premises and equipment expense$152,0005,286
Additional noninterest expense$507,0004,969
Pre-tax net operating income$729,0003,113
Securities gains (losses)$56,0001,520
Applicable income taxes$294,0001,824
Income before extraordinary items$491,0003,631
Extraordinary gains, net$015
Net income$491,0003,632
Minority interest net income$089
Net income of bank and minority interests.$491,0003,632
Net charge-offs$179,0003,228
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$455,1603,652
2011-03-31 (YTD Data)Rank
Total interest income$1,690,0003,868
Total interest expense$447,0003,331
Net interest income$1,243,0003,955
Provision for loan and lease losses$76,0003,662
Total noninterest income$22,0006,736
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$20,0005,795
Trading account gains and fees$0158
Additional Noninterest Income$2,0006,939
Total noninterest expense$787,0004,837
Salaries and employee benefits$454,0004,484
Premises and equipment expense$83,0005,145
Additional noninterest expense$250,0005,009
Pre-tax net operating income$402,0002,959
Securities gains (losses)$7,0001,395
Applicable income taxes$151,0001,792
Income before extraordinary items$258,0003,526
Extraordinary gains, net$09
Net income$258,0003,522
Minority interest net income$086
Net income of bank and minority interests.$258,0003,524
Net charge-offs$14,0004,237
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$253,5203,499
2010-12-31 (YTD Data)Rank
Total interest income$6,774,0003,997
Total interest expense$2,045,0003,496
Net interest income$4,729,0004,107
Provision for loan and lease losses$450,0004,287
Total noninterest income$191,0006,011
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$95,0005,546
Trading account gains and fees$0175
Additional Noninterest Income$96,0005,484
Total noninterest expense$3,058,0004,978
Salaries and employee benefits$1,790,0004,545
Premises and equipment expense$295,0005,450
Additional noninterest expense$973,0005,165
Pre-tax net operating income$1,412,0002,810
Securities gains (losses)$124,0001,978
Applicable income taxes$546,0001,796
Income before extraordinary items$990,0003,252
Extraordinary gains, net$029
Net income$990,0003,249
Minority interest net income$0111
Net income of bank and minority interests.$990,0003,252
Net charge-offs$334,0004,180
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$910,6403,267
2010-09-30 (YTD Data)Rank
Total interest income$5,076,0004,067
Total interest expense$1,573,0003,571
Net interest income$3,503,0004,204
Provision for loan and lease losses$335,0004,165
Total noninterest income$119,0006,339
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$74,0005,590
Trading account gains and fees$0165
Additional Noninterest Income$45,0006,103
Total noninterest expense$2,276,0005,011
Salaries and employee benefits$1,325,0004,622
Premises and equipment expense$238,0005,359
Additional noninterest expense$713,0005,216
Pre-tax net operating income$1,011,0003,074
Securities gains (losses)$25,0002,801
Applicable income taxes$365,0001,959
Income before extraordinary items$671,0003,581
Extraordinary gains, net$023
Net income$671,0003,579
Minority interest net income$0110
Net income of bank and minority interests.$671,0003,581
Net charge-offs$308,0003,698
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$654,7503,493
2010-06-30 (YTD Data)Rank
Total interest income$3,329,0004,156
Total interest expense$1,060,0003,651
Net interest income$2,269,0004,284
Provision for loan and lease losses$190,0004,296
Total noninterest income$92,0006,199
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$51,0005,564
Trading account gains and fees$0152
Additional Noninterest Income$41,0005,811
Total noninterest expense$1,533,0005,006
Salaries and employee benefits$890,0004,610
Premises and equipment expense$147,0005,558
Additional noninterest expense$496,0005,113
Pre-tax net operating income$638,0003,195
Securities gains (losses)$12,0002,543
Applicable income taxes$229,0002,000
Income before extraordinary items$421,0003,696
Extraordinary gains, net$019
Net income$421,0003,694
Minority interest net income$0105
Net income of bank and minority interests.$421,0003,695
Net charge-offs$115,0004,099
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$413,2003,626
2010-03-31 (YTD Data)Rank
Total interest income$1,624,0004,280
Total interest expense$531,0003,770
Net interest income$1,093,0004,412
Provision for loan and lease losses$80,0004,236
Total noninterest income$17,0007,213
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$25,0005,612
Trading account gains and fees$0175
Additional Noninterest Income$-8,0007,556
Total noninterest expense$766,0005,053
Salaries and employee benefits$454,0004,629
Premises and equipment expense$75,0005,600
Additional noninterest expense$237,0005,261
Pre-tax net operating income$264,0003,592
Securities gains (losses)$12,0001,679
Applicable income taxes$93,0002,188
Income before extraordinary items$183,0004,042
Extraordinary gains, net$016
Net income$183,0004,041
Minority interest net income$091
Net income of bank and minority interests.$183,0004,041
Net charge-offs$64,0003,518
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$175,0804,021
2009-12-31 (YTD Data)Rank
Total interest income$6,321,0004,466
Total interest expense$2,632,0003,763
Net interest income$3,689,0004,814
Provision for loan and lease losses$730,0003,974
Total noninterest income$280,0005,716
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$130,0005,377
Trading account gains and fees$0211
Additional Noninterest Income$150,0005,088
Total noninterest expense$2,725,0005,447
Salaries and employee benefits$1,625,0004,958
Premises and equipment expense$306,0005,601
Additional noninterest expense$794,0005,839
Pre-tax net operating income$514,0003,972
Securities gains (losses)$115,0002,023
Applicable income taxes$198,0002,387
Income before extraordinary items$431,0004,074
Extraordinary gains, net$034
Net income$431,0004,073
Minority interest net income$0115
Net income of bank and minority interests.$431,0004,073
Net charge-offs$310,0004,447
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$351,6504,249
2009-09-30 (YTD Data)Rank
Total interest income$4,700,0004,557
Total interest expense$2,034,0003,813
Net interest income$2,666,0004,937
Provision for loan and lease losses$600,0003,517
Total noninterest income$173,0006,134
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$99,0005,379
Trading account gains and fees$0212
Additional Noninterest Income$74,0005,796
Total noninterest expense$2,015,0005,498
Salaries and employee benefits$1,198,0005,047
Premises and equipment expense$232,0005,629
Additional noninterest expense$585,0005,882
Pre-tax net operating income$224,0004,828
Securities gains (losses)$78,0001,996
Applicable income taxes$87,0002,982
Income before extraordinary items$215,0004,777
Extraordinary gains, net$027
Net income$215,0004,777
Minority interest net income$0118
Net income of bank and minority interests.$215,0004,778
Net charge-offs$306,0003,678
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$159,6204,988
2009-06-30 (YTD Data)Rank
Total interest income$3,098,0004,622
Total interest expense$1,388,0003,865
Net interest income$1,710,0005,032
Provision for loan and lease losses$390,0003,317
Total noninterest income$120,0006,107
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$68,0005,343
Trading account gains and fees$0193
Additional Noninterest Income$52,0005,792
Total noninterest expense$1,297,0005,647
Salaries and employee benefits$790,0005,134
Premises and equipment expense$152,0005,719
Additional noninterest expense$355,0006,119
Pre-tax net operating income$143,0004,967
Securities gains (losses)$33,0002,127
Applicable income taxes$51,0003,143
Income before extraordinary items$125,0005,024
Extraordinary gains, net$021
Net income$125,0005,022
Minority interest net income$0112
Net income of bank and minority interests.$125,0005,023
Net charge-offs$73,0004,577
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$101,5705,102
2009-03-31 (YTD Data)Rank
Total interest income$1,525,0004,709
Total interest expense$707,0003,923
Net interest income$818,0005,148
Provision for loan and lease losses$160,0003,128
Total noninterest income$63,0006,033
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$35,0005,255
Trading account gains and fees$0171
Additional Noninterest Income$28,0005,720
Total noninterest expense$623,0005,699
Salaries and employee benefits$392,0005,212
Premises and equipment expense$75,0005,786
Additional noninterest expense$156,0006,206
Pre-tax net operating income$98,0005,065
Securities gains (losses)$02,434
Applicable income taxes$34,0003,194
Income before extraordinary items$64,0005,481
Extraordinary gains, net$015
Net income$64,0005,484
Minority interest net income$0102
Net income of bank and minority interests.$64,0005,484
Net charge-offs$29,0004,044
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$64,0005,303
2008-12-31 (YTD Data)Rank
Total interest income$5,879,0004,990
Total interest expense$3,004,0004,251
Net interest income$2,875,0005,527
Provision for loan and lease losses$215,0005,122
Total noninterest income$200,0006,484
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$132,0005,522
Trading account gains and fees$0154
Additional Noninterest Income$68,0006,415
Total noninterest expense$2,431,0005,719
Salaries and employee benefits$1,473,0005,386
Premises and equipment expense$299,0005,808
Additional noninterest expense$659,0005,982
Pre-tax net operating income$429,0005,070
Securities gains (losses)$52,0001,567
Applicable income taxes$158,0003,020
Income before extraordinary items$323,0005,010
Extraordinary gains, net$039
Net income$323,0005,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0005,787
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$288,1605,326
2008-09-30 (YTD Data)Rank
Total interest income$4,339,0005,120
Total interest expense$2,261,0004,360
Net interest income$2,078,0005,675
Provision for loan and lease losses$82,0005,416
Total noninterest income$147,0006,624
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$100,0005,532
Trading account gains and fees$0148
Additional Noninterest Income$47,0006,671
Total noninterest expense$1,821,0005,721
Salaries and employee benefits$1,093,0005,432
Premises and equipment expense$222,0005,840
Additional noninterest expense$506,0005,876
Pre-tax net operating income$322,0005,563
Securities gains (losses)$52,0001,390
Applicable income taxes$126,0003,392
Income before extraordinary items$248,0005,453
Extraordinary gains, net$031
Net income$248,0005,450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0004,860
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$213,6805,808
2008-06-30 (YTD Data)Rank
Total interest income$2,887,0005,187
Total interest expense$1,561,0004,406
Net interest income$1,326,0005,820
Provision for loan and lease losses$34,0005,522
Total noninterest income$99,0006,682
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$64,0005,604
Trading account gains and fees$0149
Additional Noninterest Income$35,0006,595
Total noninterest expense$1,211,0005,767
Salaries and employee benefits$726,0005,499
Premises and equipment expense$144,0005,936
Additional noninterest expense$341,0005,836
Pre-tax net operating income$180,0005,943
Securities gains (losses)$52,0001,417
Applicable income taxes$79,0003,685
Income before extraordinary items$153,0005,949
Extraordinary gains, net$021
Net income$153,0005,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0004,229
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$118,6806,158
2008-03-31 (YTD Data)Rank
Total interest income$1,442,0005,306
Total interest expense$808,0004,482
Net interest income$634,0005,955
Provision for loan and lease losses$11,0005,386
Total noninterest income$44,0006,842
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$27,0005,833
Trading account gains and fees$0158
Additional Noninterest Income$17,0006,648
Total noninterest expense$609,0005,767
Salaries and employee benefits$364,0005,527
Premises and equipment expense$69,0006,080
Additional noninterest expense$176,0005,731
Pre-tax net operating income$58,0006,508
Securities gains (losses)$23,0001,519
Applicable income taxes$27,0004,129
Income before extraordinary items$54,0006,524
Extraordinary gains, net$015
Net income$54,0006,525
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0002,888
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$38,5906,655
2007-12-31 (YTD Data)Rank
Total interest income$6,358,0005,020
Total interest expense$3,471,0004,360
Net interest income$2,887,0005,603
Provision for loan and lease losses$-110,0008,391
Total noninterest income$133,0007,266
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$23,0007,115
Trading account gains and fees$0178
Additional Noninterest Income$110,0006,071
Total noninterest expense$2,278,0005,860
Salaries and employee benefits$1,338,0005,651
Premises and equipment expense$301,0005,764
Additional noninterest expense$639,0005,971
Pre-tax net operating income$852,0005,068
Securities gains (losses)$02,146
Applicable income taxes$308,0003,355
Income before extraordinary items$544,0005,530
Extraordinary gains, net$039
Net income$544,0005,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$159,0003,150
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$544,0005,516
2007-09-30 (YTD Data)Rank
Total interest income$4,807,0005,015
Total interest expense$2,624,0004,352
Net interest income$2,183,0005,615
Provision for loan and lease losses$-35,0008,353
Total noninterest income$108,0007,222
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$17,0007,155
Trading account gains and fees$0184
Additional Noninterest Income$91,0005,961
Total noninterest expense$1,717,0005,822
Salaries and employee benefits$1,008,0005,616
Premises and equipment expense$231,0005,708
Additional noninterest expense$478,0005,931
Pre-tax net operating income$609,0005,419
Securities gains (losses)$01,655
Applicable income taxes$220,0003,599
Income before extraordinary items$389,0005,876
Extraordinary gains, net$033
Net income$389,0005,875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,0002,269
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$389,0005,857
2007-06-30 (YTD Data)Rank
Total interest income$3,240,0005,003
Total interest expense$1,768,0004,340
Net interest income$1,472,0005,610
Provision for loan and lease losses$06,209
Total noninterest income$86,0007,025
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$13,0007,146
Trading account gains and fees$0168
Additional Noninterest Income$73,0005,677
Total noninterest expense$1,153,0005,843
Salaries and employee benefits$680,0005,652
Premises and equipment expense$162,0005,630
Additional noninterest expense$311,0006,029
Pre-tax net operating income$405,0005,489
Securities gains (losses)$01,444
Applicable income taxes$146,0003,687
Income before extraordinary items$259,0005,954
Extraordinary gains, net$029
Net income$259,0005,953
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0007,963
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$259,0005,941
2007-03-31 (YTD Data)Rank
Total interest income$1,583,0005,064
Total interest expense$875,0004,347
Net interest income$708,0005,731
Provision for loan and lease losses$05,779
Total noninterest income$41,0007,099
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$8,0007,097
Trading account gains and fees$0195
Additional Noninterest Income$33,0005,825
Total noninterest expense$602,0005,744
Salaries and employee benefits$355,0005,541
Premises and equipment expense$81,0005,658
Additional noninterest expense$166,0005,824
Pre-tax net operating income$147,0006,091
Securities gains (losses)$01,187
Applicable income taxes$52,0004,082
Income before extraordinary items$95,0006,470
Extraordinary gains, net$022
Net income$95,0006,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0002,431
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$95,0006,455
2006-12-31 (YTD Data)Rank
Total interest income$6,099,0004,960
Total interest expense$3,088,0004,241
Net interest income$3,011,0005,512
Provision for loan and lease losses$33,0005,966
Total noninterest income$164,0007,200
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$33,0007,126
Trading account gains and fees$0130
Additional Noninterest Income$131,0005,877
Total noninterest expense$2,281,0005,767
Salaries and employee benefits$1,324,0005,595
Premises and equipment expense$334,0005,456
Additional noninterest expense$623,0005,952
Pre-tax net operating income$861,0005,506
Securities gains (losses)$01,687
Applicable income taxes$312,0003,757
Income before extraordinary items$549,0005,991
Extraordinary gains, net$051
Net income$549,0005,992
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0003,643
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$549,0005,990
2006-09-30 (YTD Data)Rank
Total interest income$4,488,0005,009
Total interest expense$2,246,0004,236
Net interest income$2,242,0005,587
Provision for loan and lease losses$108,0003,967
Total noninterest income$143,0007,042
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$25,0007,196
Trading account gains and fees$0126
Additional Noninterest Income$118,0005,555
Total noninterest expense$1,677,0005,817
Salaries and employee benefits$969,0005,639
Premises and equipment expense$256,0005,405
Additional noninterest expense$452,0006,052
Pre-tax net operating income$600,0005,854
Securities gains (losses)$01,388
Applicable income taxes$217,0004,030
Income before extraordinary items$383,0006,328
Extraordinary gains, net$045
Net income$383,0006,330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0002,646
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$383,0006,330
2006-06-30 (YTD Data)Rank
Total interest income$2,933,0005,032
Total interest expense$1,455,0004,196
Net interest income$1,478,0005,647
Provision for loan and lease losses$108,0003,218
Total noninterest income$102,0006,949
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$18,0007,222
Trading account gains and fees$0126
Additional Noninterest Income$84,0005,489
Total noninterest expense$1,110,0005,856
Salaries and employee benefits$637,0005,712
Premises and equipment expense$173,0005,359
Additional noninterest expense$300,0006,088
Pre-tax net operating income$362,0006,093
Securities gains (losses)$01,185
Applicable income taxes$131,0004,199
Income before extraordinary items$231,0006,506
Extraordinary gains, net$039
Net income$231,0006,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$148,0001,348
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$231,0006,503
2006-03-31 (YTD Data)Rank
Total interest income$1,452,0004,996
Total interest expense$712,0004,134
Net interest income$740,0005,629
Provision for loan and lease losses$108,0001,890
Total noninterest income$38,0007,377
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$9,0007,226
Trading account gains and fees$0115
Additional Noninterest Income$29,0006,131
Total noninterest expense$538,0005,964
Salaries and employee benefits$319,0005,748
Premises and equipment expense$84,0005,502
Additional noninterest expense$135,0006,355
Pre-tax net operating income$132,0006,653
Securities gains (losses)$0955
Applicable income taxes$44,0004,649
Income before extraordinary items$88,0006,922
Extraordinary gains, net$021
Net income$88,0006,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0001,080
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$88,0006,921
2005-12-31 (YTD Data)Rank
Total interest income$5,019,0005,136
Total interest expense$2,222,0004,129
Net interest income$2,797,0005,721
Provision for loan and lease losses$239,0003,299
Total noninterest income$112,0007,829
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$41,0007,214
Trading account gains and fees$0138
Additional Noninterest Income$71,0006,919
Total noninterest expense$2,110,0005,927
Salaries and employee benefits$1,332,0005,449
Premises and equipment expense$337,0005,401
Additional noninterest expense$441,0006,873
Pre-tax net operating income$560,0006,544
Securities gains (losses)$02,296
Applicable income taxes$202,0004,657
Income before extraordinary items$358,0006,942
Extraordinary gains, net$046
Net income$358,0006,942
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0002,979
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$358,0006,930
2005-09-30 (YTD Data)Rank
Total interest income$3,605,0005,253
Total interest expense$1,544,0004,207
Net interest income$2,061,0005,801
Provision for loan and lease losses$122,0003,852
Total noninterest income$73,0008,004
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$32,0007,231
Trading account gains and fees$0126
Additional Noninterest Income$41,0007,302
Total noninterest expense$1,600,0005,851
Salaries and employee benefits$1,020,0005,353
Premises and equipment expense$247,0005,466
Additional noninterest expense$333,0006,857
Pre-tax net operating income$412,0006,732
Securities gains (losses)$02,317
Applicable income taxes$148,0004,820
Income before extraordinary items$264,0007,107
Extraordinary gains, net$035
Net income$264,0007,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0002,398
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$264,0007,075
2005-06-30 (YTD Data)Rank
Total interest income$2,300,0005,324
Total interest expense$949,0004,287
Net interest income$1,351,0005,839
Provision for loan and lease losses$68,0003,982
Total noninterest income$38,0008,226
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$21,0007,247
Trading account gains and fees$0116
Additional Noninterest Income$17,0007,791
Total noninterest expense$1,053,0005,889
Salaries and employee benefits$679,0005,339
Premises and equipment expense$161,0005,506
Additional noninterest expense$213,0006,953
Pre-tax net operating income$268,0006,787
Securities gains (losses)$02,146
Applicable income taxes$96,0004,867
Income before extraordinary items$172,0007,147
Extraordinary gains, net$030
Net income$172,0007,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0002,586
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$172,0007,114
2005-03-31 (YTD Data)Rank
Total interest income$1,099,0005,449
Total interest expense$450,0004,345
Net interest income$649,0005,977
Provision for loan and lease losses$34,0003,829
Total noninterest income$19,0008,268
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$9,0007,376
Trading account gains and fees$0115
Additional Noninterest Income$10,0007,741
Total noninterest expense$520,0005,970
Salaries and employee benefits$341,0005,387
Premises and equipment expense$81,0005,528
Additional noninterest expense$98,0007,182
Pre-tax net operating income$114,0007,033
Securities gains (losses)$01,685
Applicable income taxes$41,0005,013
Income before extraordinary items$73,0007,368
Extraordinary gains, net$024
Net income$73,0007,367
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0003,216
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$73,0007,335
2004-12-31 (YTD Data)Rank
Total interest income$3,976,0005,573
Total interest expense$1,507,0004,497
Net interest income$2,469,0006,046
Provision for loan and lease losses$140,0004,374
Total noninterest income$122,0007,875
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$51,0007,279
Trading account gains and fees$0138
Additional Noninterest Income$71,0006,969
Total noninterest expense$1,958,0006,066
Salaries and employee benefits$1,218,0005,649
Premises and equipment expense$328,0005,424
Additional noninterest expense$412,0007,051
Pre-tax net operating income$493,0006,727
Securities gains (losses)$03,819
Applicable income taxes$104,0005,472
Income before extraordinary items$389,0006,831
Extraordinary gains, net$034
Net income$389,0006,833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,978
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$389,0006,767
2004-09-30 (YTD Data)Rank
Total interest income$2,910,0005,640
Total interest expense$1,097,0004,546
Net interest income$1,813,0006,112
Provision for loan and lease losses$105,0004,188
Total noninterest income$99,0007,812
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$41,0007,255
Trading account gains and fees$0134
Additional Noninterest Income$58,0006,846
Total noninterest expense$1,451,0006,080
Salaries and employee benefits$895,0005,669
Premises and equipment expense$240,0005,479
Additional noninterest expense$316,0006,976
Pre-tax net operating income$356,0006,934
Securities gains (losses)$03,710
Applicable income taxes$88,0005,478
Income before extraordinary items$268,0007,103
Extraordinary gains, net$026
Net income$268,0007,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,375
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$268,0007,035
2004-06-30 (YTD Data)Rank
Total interest income$1,901,0005,707
Total interest expense$707,0004,643
Net interest income$1,194,0006,163
Provision for loan and lease losses$70,0004,107
Total noninterest income$36,0008,481
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$28,0007,267
Trading account gains and fees$0130
Additional Noninterest Income$8,0008,431
Total noninterest expense$960,0006,138
Salaries and employee benefits$591,0005,742
Premises and equipment expense$156,0005,546
Additional noninterest expense$213,0006,992
Pre-tax net operating income$200,0007,185
Securities gains (losses)$03,413
Applicable income taxes$35,0005,928
Income before extraordinary items$165,0007,217
Extraordinary gains, net$021
Net income$165,0007,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,0008,320
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$165,0007,141
2004-03-31 (YTD Data)Rank
Total interest income$961,0005,703
Total interest expense$354,0004,672
Net interest income$607,0006,121
Provision for loan and lease losses$35,0003,916
Total noninterest income$7,0008,881
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$13,0007,319
Trading account gains and fees$0121
Additional Noninterest Income$-6,0009,083
Total noninterest expense$481,0006,169
Salaries and employee benefits$295,0005,784
Premises and equipment expense$81,0005,477
Additional noninterest expense$105,0007,018
Pre-tax net operating income$98,0007,189
Securities gains (losses)$02,934
Applicable income taxes$17,0005,912
Income before extraordinary items$81,0007,198
Extraordinary gains, net$016
Net income$81,0007,200
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,0008,435
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$81,0007,123
2003-12-31 (YTD Data)Rank
Total interest income$3,703,0005,889
Total interest expense$1,637,0004,627
Net interest income$2,066,0006,493
Provision for loan and lease losses$151,0004,558
Total noninterest income$105,0008,249
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$33,0007,674
Trading account gains and fees$0160
Additional Noninterest Income$72,0007,041
Total noninterest expense$1,754,0006,432
Salaries and employee benefits$1,036,0006,137
Premises and equipment expense$337,0005,297
Additional noninterest expense$381,0007,270
Pre-tax net operating income$266,0007,569
Securities gains (losses)$04,500
Applicable income taxes$15,0006,905
Income before extraordinary items$251,0007,521
Extraordinary gains, net$054
Net income$251,0007,524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0004,807
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$251,0007,381
2003-09-30 (YTD Data)Rank
Total interest income$2,756,0005,964
Total interest expense$1,268,0004,645
Net interest income$1,488,0006,659
Provision for loan and lease losses$81,0005,104
Total noninterest income$110,0007,899
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$20,0007,825
Trading account gains and fees$0153
Additional Noninterest Income$90,0006,265
Total noninterest expense$1,283,0006,480
Salaries and employee benefits$758,0006,193
Premises and equipment expense$253,0005,289
Additional noninterest expense$272,0007,382
Pre-tax net operating income$234,0007,524
Securities gains (losses)$04,204
Applicable income taxes$5,0007,232
Income before extraordinary items$229,0007,396
Extraordinary gains, net$040
Net income$229,0007,400
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$229,0007,239
2003-06-30 (YTD Data)Rank
Total interest income$1,840,0006,002
Total interest expense$870,0004,675
Net interest income$970,0006,730
Provision for loan and lease losses$66,0004,590
Total noninterest income$64,0008,066
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$13,0007,851
Trading account gains and fees$0150
Additional Noninterest Income$51,0006,530
Total noninterest expense$840,0006,559
Salaries and employee benefits$497,0006,288
Premises and equipment expense$162,0005,400
Additional noninterest expense$181,0007,379
Pre-tax net operating income$128,0007,783
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$128,0007,670
Extraordinary gains, net$030
Net income$128,0007,672
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$128,0007,492
2003-03-31 (YTD Data)Rank
Total interest income$910,0006,064
Total interest expense$449,0004,674
Net interest income$461,0006,888
Provision for loan and lease losses$42,0004,061
Total noninterest income$28,0008,245
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$7,0007,830
Trading account gains and fees$0134
Additional Noninterest Income$21,0006,840
Total noninterest expense$423,0006,546
Salaries and employee benefits$247,0006,294
Premises and equipment expense$84,0005,273
Additional noninterest expense$92,0007,360
Pre-tax net operating income$24,0008,401
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$24,0008,404
Extraordinary gains, net$021
Net income$24,0008,402
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$24,0008,279
2002-12-31 (YTD Data)Rank
Total interest income$3,269,0006,564
Total interest expense$1,834,0005,094
Net interest income$1,435,0007,540
Provision for loan and lease losses$279,0003,616
Total noninterest income$147,0007,863
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$20,0007,975
Trading account gains and fees$0153
Additional Noninterest Income$127,0005,948
Total noninterest expense$1,557,0006,735
Salaries and employee benefits$910,0006,482
Premises and equipment expense$303,0005,546
Additional noninterest expense$344,0007,511
Pre-tax net operating income$-254,0008,855
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$-254,0008,936
Extraordinary gains, net$070
Net income$-254,0008,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0004,322
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-254,0008,880
2001-12-31 (YTD Data)Rank
Total interest income$2,758,0007,491
Total interest expense$1,596,0006,790
Net interest income$1,162,0007,959
Provision for loan and lease losses$158,0004,678
Total noninterest income$68,0008,936
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$15,0008,198
Trading account gains and fees$0177
Additional Noninterest Income$53,0007,596
Total noninterest expense$938,0008,120
Salaries and employee benefits$571,0007,802
Premises and equipment expense$140,0007,691
Additional noninterest expense$227,0008,440
Pre-tax net operating income$134,0008,168
Securities gains (losses)$2,0004,242
Applicable income taxes$07,903
Income before extraordinary items$136,0008,118
Extraordinary gains, net$0105
Net income$136,0008,119
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,531
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$134,0008,019
2000-12-31 (YTD Data)Rank
Total interest income$1,846,0008,573
Total interest expense$949,0008,326
Net interest income$897,0008,695
Provision for loan and lease losses$181,0003,933
Total noninterest income$22,0009,660
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$11,0008,402
Trading account gains and feesNANA
Additional Noninterest Income$11,0009,368
Total noninterest expense$752,0008,691
Salaries and employee benefits$448,0008,509
Premises and equipment expense$116,0008,175
Additional noninterest expense$188,0008,896
Pre-tax net operating income$-14,0009,158
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-14,0009,178
Extraordinary gains, net$038
Net income$-14,0009,176
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-14,0009,166
1999-12-31 (YTD Data)Rank
Total interest income$314,00010,069
Total interest expense$140,00010,014
Net interest income$174,00010,088
Provision for loan and lease losses$109,0005,060
Total noninterest income$4,00010,117
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$2,0008,816
Trading account gains and feesNANA
Additional Noninterest Income$2,00010,068
Total noninterest expense$388,0009,900
Salaries and employee benefits$223,0009,825
Premises and equipment expense$43,0009,778
Additional noninterest expense$122,0009,770
Pre-tax net operating income$-319,0009,725
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-319,0009,778
Extraordinary gains, net$035
Net income$-319,0009,777
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$4,667,000270
Net operating income$-319,0009,760

* 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.