Home > One American Bank > Income and Expense

One American Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$20,451,0001,860
Total interest expense$12,391,0001,116
Net interest income$8,060,0002,686
Provision for loan and lease losses$4,123,000368
Total noninterest income$9,550,000761
Gross Fiduciary activities income$0981
Service charges on deposit accounts$80,0003,531
Trading account gains and fees$0123
Additional Noninterest Income$9,470,000558
Total noninterest expense$18,953,0001,258
Salaries and employee benefits$8,925,0001,466
Premises and equipment expense$1,747,0001,366
Additional noninterest expense$9,470,000558
Pre-tax net operating income$-5,466,0004,573
Securities gains (losses)$22,000637
Applicable income taxes$-1,444,0004,556
Income before extraordinary items$-4,000,0004,544
Extraordinary gains, net$054
Net income$-4,000,0004,543
Minority interest net income$088
Net income of bank and minority interests.$-4,000,0004,544
Net charge-offs$2,933,000322
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-4,017,3804,551
2023-09-30 (YTD Data)Rank
Total interest income$14,884,0001,868
Total interest expense$8,526,0001,112
Net interest income$6,358,0002,618
Provision for loan and lease losses$2,894,000372
Total noninterest income$8,327,000689
Gross Fiduciary activities income$0950
Service charges on deposit accounts$61,0003,540
Trading account gains and fees$0125
Additional Noninterest Income$8,266,000510
Total noninterest expense$15,022,0001,203
Salaries and employee benefits$7,183,0001,379
Premises and equipment expense$1,224,0001,437
Additional noninterest expense$8,266,000510
Pre-tax net operating income$-3,231,0004,561
Securities gains (losses)$12,000577
Applicable income taxes$-796,0004,583
Income before extraordinary items$-2,423,0004,571
Extraordinary gains, net$052
Net income$-2,423,0004,570
Minority interest net income$081
Net income of bank and minority interests.$-2,423,0004,571
Net charge-offs$1,853,000307
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-2,432,4804,577
2023-06-30 (YTD Data)Rank
Total interest income$9,585,0001,895
Total interest expense$4,975,0001,119
Net interest income$4,610,0002,530
Provision for loan and lease losses$885,000552
Total noninterest income$7,103,000575
Gross Fiduciary activities income$0931
Service charges on deposit accounts$41,0003,527
Trading account gains and fees$0112
Additional Noninterest Income$7,062,000418
Total noninterest expense$10,606,0001,143
Salaries and employee benefits$5,435,0001,253
Premises and equipment expense$865,0001,365
Additional noninterest expense$7,062,000418
Pre-tax net operating income$222,0004,123
Securities gains (losses)$7,000705
Applicable income taxes$74,0002,688
Income before extraordinary items$155,0004,175
Extraordinary gains, net$051
Net income$155,0004,216
Minority interest net income$081
Net income of bank and minority interests.$155,0004,174
Net charge-offs$1,092,000294
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$149,4704,206
2023-03-31 (YTD Data)Rank
Total interest income$4,863,0001,842
Total interest expense$2,285,0001,080
Net interest income$2,578,0002,391
Provision for loan and lease losses$775,000402
Total noninterest income$4,709,000467
Gross Fiduciary activities income$0913
Service charges on deposit accounts$20,0003,553
Trading account gains and fees$097
Additional Noninterest Income$4,689,000339
Total noninterest expense$5,876,0001,069
Salaries and employee benefits$3,330,0001,080
Premises and equipment expense$467,0001,316
Additional noninterest expense$4,689,000339
Pre-tax net operating income$636,0002,823
Securities gains (losses)$4,000770
Applicable income taxes$173,0001,775
Income before extraordinary items$467,0003,015
Extraordinary gains, net$04
Net income$467,0003,014
Minority interest net income$048
Net income of bank and minority interests.$467,0003,015
Net charge-offs$523,000268
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$463,8403,045
2022-12-31 (YTD Data)Rank
Total interest income$19,185,0001,633
Total interest expense$4,770,000816
Net interest income$14,415,0001,839
Provision for loan and lease losses$2,319,000468
Total noninterest income$19,523,000484
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$70,0003,726
Trading account gains and fees$0116
Additional Noninterest Income$19,453,000357
Total noninterest expense$25,784,000982
Salaries and employee benefits$13,983,0001,017
Premises and equipment expense$1,422,0001,587
Additional noninterest expense$19,453,000357
Pre-tax net operating income$5,835,0001,855
Securities gains (losses)$-4,0003,278
Applicable income taxes$1,517,0001,253
Income before extraordinary items$4,314,0002,015
Extraordinary gains, net$05
Net income$4,314,0002,014
Minority interest net income$063
Net income of bank and minority interests.$4,314,0002,014
Net charge-offs$1,285,000355
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,317,1602,036
2022-09-30 (YTD Data)Rank
Total interest income$13,568,0001,655
Total interest expense$2,705,000796
Net interest income$10,863,0001,816
Provision for loan and lease losses$1,574,000463
Total noninterest income$15,089,000482
Gross Fiduciary activities income$0968
Service charges on deposit accounts$54,0003,747
Trading account gains and fees$0111
Additional Noninterest Income$15,035,000370
Total noninterest expense$20,015,000947
Salaries and employee benefits$11,107,000956
Premises and equipment expense$1,011,0001,666
Additional noninterest expense$15,035,000370
Pre-tax net operating income$4,363,0001,844
Securities gains (losses)$-7,0003,702
Applicable income taxes$1,145,0001,253
Income before extraordinary items$3,211,0002,009
Extraordinary gains, net$04
Net income$3,211,0002,008
Minority interest net income$057
Net income of bank and minority interests.$3,211,0002,008
Net charge-offs$806,000342
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,216,5302,037
2022-06-30 (YTD Data)Rank
Total interest income$7,953,0001,764
Total interest expense$1,191,000973
Net interest income$6,762,0001,860
Provision for loan and lease losses$921,000451
Total noninterest income$9,889,000476
Gross Fiduciary activities income$0925
Service charges on deposit accounts$32,0003,852
Trading account gains and fees$0108
Additional Noninterest Income$9,857,000374
Total noninterest expense$13,212,000936
Salaries and employee benefits$7,040,0001,004
Premises and equipment expense$654,0001,723
Additional noninterest expense$5,518,000713
Pre-tax net operating income$2,518,0001,927
Securities gains (losses)$-8,0003,900
Applicable income taxes$646,0001,300
Income before extraordinary items$1,864,0002,076
Extraordinary gains, net$04
Net income$1,864,0002,077
Minority interest net income$060
Net income of bank and minority interests.$1,864,0002,076
Net charge-offs$443,000357
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,870,3202,109
2022-03-31 (YTD Data)Rank
Total interest income$3,923,0001,746
Total interest expense$356,0001,450
Net interest income$3,567,0001,763
Provision for loan and lease losses$689,000264
Total noninterest income$4,199,000547
Gross Fiduciary activities income$0892
Service charges on deposit accounts$15,0003,890
Trading account gains and fees$0103
Additional Noninterest Income$4,184,000428
Total noninterest expense$6,098,0001,007
Salaries and employee benefits$3,028,0001,128
Premises and equipment expense$285,0001,905
Additional noninterest expense$2,785,000693
Pre-tax net operating income$979,0002,114
Securities gains (losses)$-3,0004,076
Applicable income taxes$253,0001,439
Income before extraordinary items$723,0002,320
Extraordinary gains, net$04
Net income$723,0002,319
Minority interest net income$050
Net income of bank and minority interests.$723,0002,320
Net charge-offs$228,000343
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$725,3702,334
2021-12-31 (YTD Data)Rank
Total interest income$17,031,0001,689
Total interest expense$3,960,000682
Net interest income$13,071,0001,919
Provision for loan and lease losses$502,0001,031
Total noninterest income$11,455,000754
Gross Fiduciary activities income$0994
Service charges on deposit accounts$64,0003,853
Trading account gains and fees$0132
Additional Noninterest Income$11,391,000615
Total noninterest expense$39,846,000659
Salaries and employee benefits$20,874,000707
Premises and equipment expense$1,286,0001,729
Additional noninterest expense$17,686,000472
Pre-tax net operating income$-15,822,0004,844
Securities gains (losses)$15,0001,611
Applicable income taxes$-3,992,0004,836
Income before extraordinary items$-11,815,0004,835
Extraordinary gains, net$010
Net income$-11,815,0004,835
Minority interest net income$074
Net income of bank and minority interests.$-11,815,0004,835
Net charge-offs$977,000431
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$-11,826,8504,835
2021-09-30 (YTD Data)Rank
Total interest income$12,382,0001,759
Total interest expense$2,964,000726
Net interest income$9,418,0002,000
Provision for loan and lease losses$281,0001,204
Total noninterest income$14,086,000551
Gross Fiduciary activities income$0957
Service charges on deposit accounts$48,0003,885
Trading account gains and fees$0132
Additional Noninterest Income$14,038,000452
Total noninterest expense$33,631,000589
Salaries and employee benefits$18,056,000615
Premises and equipment expense$1,048,0001,636
Additional noninterest expense$14,527,000435
Pre-tax net operating income$-10,408,0004,918
Securities gains (losses)$10,0001,630
Applicable income taxes$-2,665,0004,910
Income before extraordinary items$-7,733,0004,909
Extraordinary gains, net$08
Net income$-7,733,0004,909
Minority interest net income$069
Net income of bank and minority interests.$-7,733,0004,909
Net charge-offs$817,000376
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-7,740,9004,909
2021-06-30 (YTD Data)Rank
Total interest income$7,588,0001,877
Total interest expense$2,146,000695
Net interest income$5,442,0002,210
Provision for loan and lease losses$72,0001,904
Total noninterest income$11,992,000468
Gross Fiduciary activities income$0951
Service charges on deposit accounts$31,0003,894
Trading account gains and fees$0133
Additional Noninterest Income$11,961,000386
Total noninterest expense$25,695,000514
Salaries and employee benefits$15,069,000499
Premises and equipment expense$779,0001,493
Additional noninterest expense$9,847,000420
Pre-tax net operating income$-8,333,0004,956
Securities gains (losses)$8,0001,476
Applicable income taxes$-2,136,0004,947
Income before extraordinary items$-6,189,0004,947
Extraordinary gains, net$06
Net income$-6,189,0004,947
Minority interest net income$067
Net income of bank and minority interests.$-6,189,0004,947
Net charge-offs$543,000378
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-6,195,3204,946
2021-03-31 (YTD Data)Rank
Total interest income$4,208,0001,731
Total interest expense$1,268,000611
Net interest income$2,940,0002,057
Provision for loan and lease losses$15,0002,330
Total noninterest income$14,098,000265
Gross Fiduciary activities income$0922
Service charges on deposit accounts$16,0003,875
Trading account gains and fees$0127
Additional Noninterest Income$14,082,000210
Total noninterest expense$15,738,000423
Salaries and employee benefits$10,596,000365
Premises and equipment expense$441,0001,378
Additional noninterest expense$4,701,000423
Pre-tax net operating income$1,285,0002,057
Securities gains (losses)$7,0001,145
Applicable income taxes$336,0001,423
Income before extraordinary items$956,0002,278
Extraordinary gains, net$03
Net income$956,0002,278
Minority interest net income$055
Net income of bank and minority interests.$956,0002,278
Net charge-offs$304,000342
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$950,4702,239
2020-12-31 (YTD Data)Rank
Total interest income$9,973,0002,521
Total interest expense$3,381,0001,351
Net interest income$6,592,0002,908
Provision for loan and lease losses$1,072,0001,523
Total noninterest income$123,150,000140
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$81,0003,771
Trading account gains and fees$0133
Additional Noninterest Income$123,069,000122
Total noninterest expense$68,636,000382
Salaries and employee benefits$53,503,000301
Premises and equipment expense$1,209,0001,795
Additional noninterest expense$13,924,000546
Pre-tax net operating income$60,034,000252
Securities gains (losses)$-3,0004,712
Applicable income taxes$15,476,000217
Income before extraordinary items$44,555,000273
Extraordinary gains, net$04
Net income$44,555,000272
Minority interest net income$072
Net income of bank and minority interests.$44,555,000273
Net charge-offs$1,800,000444
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$44,557,370262
2020-09-30 (YTD Data)Rank
Total interest income$6,355,0002,803
Total interest expense$896,0002,763
Net interest income$5,459,0002,764
Provision for loan and lease losses$797,0001,552
Total noninterest income$87,561,000144
Gross Fiduciary activities income$0981
Service charges on deposit accounts$55,0003,885
Trading account gains and fees$0125
Additional Noninterest Income$87,506,000120
Total noninterest expense$48,714,000395
Salaries and employee benefits$37,925,000311
Premises and equipment expense$829,0001,896
Additional noninterest expense$9,960,000562
Pre-tax net operating income$43,509,000239
Securities gains (losses)$-6,0004,734
Applicable income taxes$13,727,000173
Income before extraordinary items$29,776,000279
Extraordinary gains, net$04
Net income$29,776,000276
Minority interest net income$065
Net income of bank and minority interests.$29,776,000279
Net charge-offs$1,515,000392
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$29,780,740275
2020-06-30 (YTD Data)Rank
Total interest income$4,201,0002,846
Total interest expense$618,0002,826
Net interest income$3,583,0002,804
Provision for loan and lease losses$438,0001,727
Total noninterest income$29,841,000222
Gross Fiduciary activities income$0970
Service charges on deposit accounts$37,0003,912
Trading account gains and fees$0123
Additional Noninterest Income$29,804,000175
Total noninterest expense$22,204,000551
Salaries and employee benefits$15,860,000435
Premises and equipment expense$540,0001,922
Additional noninterest expense$5,804,000624
Pre-tax net operating income$10,782,000478
Securities gains (losses)$-6,0004,729
Applicable income taxes$3,116,000353
Income before extraordinary items$7,660,000567
Extraordinary gains, net$04
Net income$7,660,000566
Minority interest net income$065
Net income of bank and minority interests.$7,660,000567
Net charge-offs$1,154,000361
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$7,664,740544
2020-03-31 (YTD Data)Rank
Total interest income$2,075,0002,875
Total interest expense$328,0002,880
Net interest income$1,747,0002,814
Provision for loan and lease losses$353,0001,093
Total noninterest income$6,471,000346
Gross Fiduciary activities income$0941
Service charges on deposit accounts$21,0003,977
Trading account gains and fees$0106
Additional Noninterest Income$6,450,000263
Total noninterest expense$7,096,000835
Salaries and employee benefits$4,316,000795
Premises and equipment expense$275,0001,917
Additional noninterest expense$2,505,000721
Pre-tax net operating income$769,0002,206
Securities gains (losses)$-8,0004,780
Applicable income taxes$192,0001,427
Income before extraordinary items$569,0002,477
Extraordinary gains, net$04
Net income$569,0002,477
Minority interest net income$056
Net income of bank and minority interests.$569,0002,478
Net charge-offs$665,000311
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$575,3202,436
2019-12-31 (YTD Data)Rank
Total interest income$8,386,0002,880
Total interest expense$1,242,0003,005
Net interest income$7,144,0002,809
Provision for loan and lease losses$2,162,000501
Total noninterest income$15,779,000506
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$101,0003,919
Trading account gains and fees$0135
Additional Noninterest Income$15,678,000385
Total noninterest expense$20,007,0001,089
Salaries and employee benefits$11,822,0001,055
Premises and equipment expense$767,0002,407
Additional noninterest expense$7,418,000917
Pre-tax net operating income$754,0004,119
Securities gains (losses)$02,379
Applicable income taxes$170,0002,730
Income before extraordinary items$584,0004,282
Extraordinary gains, net$011
Net income$584,0004,284
Minority interest net income$076
Net income of bank and minority interests.$584,0004,284
Net charge-offs$3,171,000294
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$1,000620
Net operating income$584,0004,261
2019-09-30 (YTD Data)Rank
Total interest income$11,596,0001,901
Total interest expense$881,0003,114
Net interest income$10,715,0001,692
Provision for loan and lease losses$1,526,000497
Total noninterest income$5,520,000865
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$78,0003,942
Trading account gains and fees$0129
Additional Noninterest Income$5,442,000659
Total noninterest expense$13,827,0001,152
Salaries and employee benefits$8,026,0001,142
Premises and equipment expense$542,0002,509
Additional noninterest expense$5,259,000959
Pre-tax net operating income$882,0003,780
Securities gains (losses)$02,167
Applicable income taxes$115,0002,862
Income before extraordinary items$767,0003,838
Extraordinary gains, net$011
Net income$767,0003,837
Minority interest net income$072
Net income of bank and minority interests.$767,0003,838
Net charge-offs$2,354,000278
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$1,000585
Net operating income$767,0003,804
2019-06-30 (YTD Data)Rank
Total interest income$5,973,0002,320
Total interest expense$485,0003,365
Net interest income$5,488,0002,112
Provision for loan and lease losses$816,000575
Total noninterest income$2,106,0001,233
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$53,0003,943
Trading account gains and fees$0131
Additional Noninterest Income$2,053,000912
Total noninterest expense$6,491,0001,548
Salaries and employee benefits$2,930,0001,885
Premises and equipment expense$299,0002,825
Additional noninterest expense$3,262,0001,021
Pre-tax net operating income$287,0004,474
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$287,0004,398
Extraordinary gains, net$011
Net income$287,0004,396
Minority interest net income$069
Net income of bank and minority interests.$287,0004,396
Net charge-offs$1,558,000267
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$1,000568
Net operating income$287,0004,382
2019-03-31 (YTD Data)Rank
Total interest income$1,980,0003,041
Total interest expense$206,0003,554
Net interest income$1,774,0002,896
Provision for loan and lease losses$314,000656
Total noninterest income$560,0001,802
Gross Fiduciary activities income$0972
Service charges on deposit accounts$25,0004,020
Trading account gains and fees$0126
Additional Noninterest Income$535,0001,381
Total noninterest expense$2,017,0002,254
Salaries and employee benefits$564,0003,484
Premises and equipment expense$88,0003,743
Additional noninterest expense$1,365,0001,157
Pre-tax net operating income$3,0005,134
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$3,0005,142
Extraordinary gains, net$05
Net income$3,0005,141
Minority interest net income$052
Net income of bank and minority interests.$3,0005,141
Net charge-offs$844,000242
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$3,0005,138
2018-12-31 (YTD Data)Rank
Total interest income$8,211,0002,889
Total interest expense$614,0003,639
Net interest income$7,597,0002,741
Provision for loan and lease losses$3,512,000338
Total noninterest income$1,569,0002,280
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$95,0004,185
Trading account gains and fees$0126
Additional Noninterest Income$1,474,0001,816
Total noninterest expense$5,388,0002,920
Salaries and employee benefits$2,234,0003,484
Premises and equipment expense$356,0003,741
Additional noninterest expense$2,798,0002,044
Pre-tax net operating income$266,0004,945
Securities gains (losses)$66,000382
Applicable income taxes$46,0003,395
Income before extraordinary items$286,0004,876
Extraordinary gains, net$06
Net income$286,0004,875
Minority interest net income$072
Net income of bank and minority interests.$286,0004,875
Net charge-offs$4,095,000228
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$229,2404,954
2018-09-30 (YTD Data)Rank
Total interest income$6,166,0002,892
Total interest expense$430,0003,700
Net interest income$5,736,0002,732
Provision for loan and lease losses$2,578,000327
Total noninterest income$1,075,0002,400
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$69,0004,272
Trading account gains and fees$0138
Additional Noninterest Income$1,006,0001,928
Total noninterest expense$4,048,0002,923
Salaries and employee benefits$1,649,0003,524
Premises and equipment expense$279,0003,703
Additional noninterest expense$2,120,0002,015
Pre-tax net operating income$185,0005,062
Securities gains (losses)$51,000416
Applicable income taxes$04,032
Income before extraordinary items$236,0004,922
Extraordinary gains, net$05
Net income$236,0004,920
Minority interest net income$066
Net income of bank and minority interests.$236,0004,921
Net charge-offs$3,125,000212
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$185,0005,025
2018-06-30 (YTD Data)Rank
Total interest income$4,088,0002,884
Total interest expense$262,0003,771
Net interest income$3,826,0002,747
Provision for loan and lease losses$1,524,000348
Total noninterest income$564,0002,718
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$43,0004,362
Trading account gains and fees$0130
Additional Noninterest Income$521,0002,229
Total noninterest expense$2,776,0002,894
Salaries and employee benefits$1,120,0003,504
Premises and equipment expense$186,0003,722
Additional noninterest expense$1,470,0001,961
Pre-tax net operating income$90,0005,184
Securities gains (losses)$41,000362
Applicable income taxes$04,018
Income before extraordinary items$131,0005,020
Extraordinary gains, net$06
Net income$131,0005,019
Minority interest net income$065
Net income of bank and minority interests.$131,0005,019
Net charge-offs$2,255,000199
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$90,0005,144
2018-03-31 (YTD Data)Rank
Total interest income$2,056,0002,879
Total interest expense$124,0003,803
Net interest income$1,932,0002,738
Provision for loan and lease losses$697,000361
Total noninterest income$227,0002,989
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$22,0004,380
Trading account gains and fees$0123
Additional Noninterest Income$205,0002,447
Total noninterest expense$1,455,0002,835
Salaries and employee benefits$563,0003,536
Premises and equipment expense$92,0003,783
Additional noninterest expense$800,0001,818
Pre-tax net operating income$7,0005,361
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$7,0005,354
Extraordinary gains, net$07
Net income$7,0005,354
Minority interest net income$052
Net income of bank and minority interests.$7,0005,354
Net charge-offs$1,272,000192
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$7,0005,357
2017-12-31 (YTD Data)Rank
Total interest income$8,995,0002,648
Total interest expense$481,0003,732
Net interest income$8,514,0002,522
Provision for loan and lease losses$4,633,000264
Total noninterest income$2,811,0001,663
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$98,0004,357
Trading account gains and fees$0151
Additional Noninterest Income$2,713,0001,254
Total noninterest expense$7,177,0002,471
Salaries and employee benefits$2,347,0003,444
Premises and equipment expense$377,0003,771
Additional noninterest expense$4,453,0001,373
Pre-tax net operating income$-485,0005,566
Securities gains (losses)$02,243
Applicable income taxes$483,0002,444
Income before extraordinary items$-968,0005,573
Extraordinary gains, net$09
Net income$-968,0005,573
Minority interest net income$076
Net income of bank and minority interests.$-968,0005,573
Net charge-offs$5,152,000207
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-968,0005,572
2017-09-30 (YTD Data)Rank
Total interest income$6,822,0002,636
Total interest expense$362,0003,741
Net interest income$6,460,0002,513
Provision for loan and lease losses$3,477,000262
Total noninterest income$2,187,0001,639
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$74,0004,387
Trading account gains and fees$0145
Additional Noninterest Income$2,113,0001,224
Total noninterest expense$5,424,0002,464
Salaries and employee benefits$1,722,0003,498
Premises and equipment expense$288,0003,757
Additional noninterest expense$3,414,0001,345
Pre-tax net operating income$-254,0005,614
Securities gains (losses)$02,274
Applicable income taxes$27,0003,642
Income before extraordinary items$-281,0005,623
Extraordinary gains, net$09
Net income$-281,0005,623
Minority interest net income$071
Net income of bank and minority interests.$-281,0005,623
Net charge-offs$3,870,000186
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$-281,0005,623
2017-06-30 (YTD Data)Rank
Total interest income$4,583,0002,611
Total interest expense$239,0003,737
Net interest income$4,344,0002,475
Provision for loan and lease losses$2,528,000234
Total noninterest income$1,795,0001,409
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$52,0004,349
Trading account gains and fees$0139
Additional Noninterest Income$1,743,0001,079
Total noninterest expense$3,775,0002,387
Salaries and employee benefits$1,149,0003,513
Premises and equipment expense$184,0003,855
Additional noninterest expense$2,442,0001,261
Pre-tax net operating income$-164,0005,662
Securities gains (losses)$01,906
Applicable income taxes$20,0003,634
Income before extraordinary items$-184,0005,664
Extraordinary gains, net$011
Net income$-184,0005,664
Minority interest net income$071
Net income of bank and minority interests.$-184,0005,664
Net charge-offs$2,620,000189
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-184,0005,664
2017-03-31 (YTD Data)Rank
Total interest income$2,307,0002,594
Total interest expense$119,0003,733
Net interest income$2,188,0002,451
Provision for loan and lease losses$1,271,000230
Total noninterest income$1,054,0001,270
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$25,0004,396
Trading account gains and fees$0142
Additional Noninterest Income$1,029,000930
Total noninterest expense$1,954,0002,342
Salaries and employee benefits$585,0003,528
Premises and equipment expense$86,0004,023
Additional noninterest expense$1,283,0001,219
Pre-tax net operating income$17,0005,515
Securities gains (losses)$01,153
Applicable income taxes$10,0003,599
Income before extraordinary items$7,0005,578
Extraordinary gains, net$08
Net income$7,0005,578
Minority interest net income$055
Net income of bank and minority interests.$7,0005,578
Net charge-offs$1,390,000178
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$7,0005,570
2016-12-31 (YTD Data)Rank
Total interest income$8,050,0002,832
Total interest expense$404,0004,008
Net interest income$7,646,0002,712
Provision for loan and lease losses$4,714,000272
Total noninterest income$4,872,0001,165
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$104,0004,461
Trading account gains and fees$0170
Additional Noninterest Income$4,768,000870
Total noninterest expense$7,570,0002,398
Salaries and employee benefits$2,324,0003,548
Premises and equipment expense$407,0003,750
Additional noninterest expense$4,839,0001,294
Pre-tax net operating income$234,0005,279
Securities gains (losses)$03,212
Applicable income taxes$-107,0005,771
Income before extraordinary items$341,0005,031
Extraordinary gains, net$05
Net income$341,0005,030
Minority interest net income$082
Net income of bank and minority interests.$341,0005,030
Net charge-offs$3,221,000284
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$341,0004,985
2016-09-30 (YTD Data)Rank
Total interest income$5,670,0002,972
Total interest expense$288,0004,119
Net interest income$5,382,0002,835
Provision for loan and lease losses$3,148,000280
Total noninterest income$3,564,0001,188
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$78,0004,500
Trading account gains and fees$0169
Additional Noninterest Income$3,486,000882
Total noninterest expense$5,540,0002,441
Salaries and employee benefits$1,746,0003,539
Premises and equipment expense$290,0003,856
Additional noninterest expense$3,504,0001,336
Pre-tax net operating income$258,0005,148
Securities gains (losses)$03,160
Applicable income taxes$31,0003,733
Income before extraordinary items$227,0005,189
Extraordinary gains, net$05
Net income$227,0005,189
Minority interest net income$071
Net income of bank and minority interests.$227,0005,189
Net charge-offs$2,098,000292
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$227,0005,134
2016-06-30 (YTD Data)Rank
Total interest income$3,576,0003,104
Total interest expense$185,0004,210
Net interest income$3,391,0002,971
Provision for loan and lease losses$1,810,000324
Total noninterest income$2,289,0001,205
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$54,0004,468
Trading account gains and fees$0157
Additional Noninterest Income$2,235,000898
Total noninterest expense$3,628,0002,490
Salaries and employee benefits$1,159,0003,575
Premises and equipment expense$189,0003,922
Additional noninterest expense$2,280,0001,364
Pre-tax net operating income$242,0004,954
Securities gains (losses)$02,835
Applicable income taxes$21,0003,751
Income before extraordinary items$221,0004,929
Extraordinary gains, net$016
Net income$221,0004,929
Minority interest net income$071
Net income of bank and minority interests.$221,0004,929
Net charge-offs$1,287,000295
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$221,0004,880
2016-03-31 (YTD Data)Rank
Total interest income$1,722,0003,184
Total interest expense$90,0004,298
Net interest income$1,632,0003,055
Provision for loan and lease losses$780,000334
Total noninterest income$996,0001,307
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$26,0004,515
Trading account gains and fees$0142
Additional Noninterest Income$970,000953
Total noninterest expense$1,850,0002,465
Salaries and employee benefits$577,0003,606
Premises and equipment expense$93,0003,976
Additional noninterest expense$1,180,0001,326
Pre-tax net operating income$-2,0005,802
Securities gains (losses)$02,077
Applicable income taxes$11,0003,724
Income before extraordinary items$-13,0005,853
Extraordinary gains, net$012
Net income$-13,0005,851
Minority interest net income$062
Net income of bank and minority interests.$-13,0005,852
Net charge-offs$626,000288
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-13,0005,831
2015-12-31 (YTD Data)Rank
Total interest income$6,046,0003,423
Total interest expense$440,0003,969
Net interest income$5,606,0003,332
Provision for loan and lease losses$3,105,000308
Total noninterest income$4,007,0001,296
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$116,0004,504
Trading account gains and fees$0159
Additional Noninterest Income$3,891,000979
Total noninterest expense$6,467,0002,713
Salaries and employee benefits$2,365,0003,547
Premises and equipment expense$431,0003,758
Additional noninterest expense$3,671,0001,654
Pre-tax net operating income$41,0005,794
Securities gains (losses)$03,216
Applicable income taxes$-1,870,0006,131
Income before extraordinary items$1,911,0002,815
Extraordinary gains, net$023
Net income$1,911,0002,817
Minority interest net income$081
Net income of bank and minority interests.$1,911,0002,818
Net charge-offs$1,510,000493
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,911,0002,764
2015-09-30 (YTD Data)Rank
Total interest income$4,600,0003,430
Total interest expense$348,0003,923
Net interest income$4,252,0003,342
Provision for loan and lease losses$2,239,000307
Total noninterest income$3,036,0001,319
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$87,0004,553
Trading account gains and fees$0153
Additional Noninterest Income$2,949,000976
Total noninterest expense$4,664,0002,805
Salaries and employee benefits$1,735,0003,614
Premises and equipment expense$318,0003,856
Additional noninterest expense$2,611,0001,743
Pre-tax net operating income$385,0005,024
Securities gains (losses)$03,031
Applicable income taxes$40,0003,725
Income before extraordinary items$345,0005,004
Extraordinary gains, net$021
Net income$345,0005,007
Minority interest net income$078
Net income of bank and minority interests.$345,0005,009
Net charge-offs$954,000517
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$345,0004,953
2015-06-30 (YTD Data)Rank
Total interest income$3,037,0003,464
Total interest expense$251,0003,795
Net interest income$2,786,0003,392
Provision for loan and lease losses$1,783,000269
Total noninterest income$2,691,0001,089
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$55,0004,634
Trading account gains and fees$0157
Additional Noninterest Income$2,636,000798
Total noninterest expense$3,333,0002,685
Salaries and employee benefits$1,165,0003,609
Premises and equipment expense$208,0003,916
Additional noninterest expense$1,960,0001,566
Pre-tax net operating income$361,0004,604
Securities gains (losses)$02,636
Applicable income taxes$34,0003,643
Income before extraordinary items$327,0004,585
Extraordinary gains, net$022
Net income$327,0004,587
Minority interest net income$075
Net income of bank and minority interests.$327,0004,588
Net charge-offs$520,000625
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$327,0004,519
2015-03-31 (YTD Data)Rank
Total interest income$1,413,0003,633
Total interest expense$141,0003,605
Net interest income$1,272,0003,595
Provision for loan and lease losses$893,000245
Total noninterest income$1,346,0001,047
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$25,0004,767
Trading account gains and fees$0152
Additional Noninterest Income$1,321,000748
Total noninterest expense$1,731,0002,615
Salaries and employee benefits$570,0003,706
Premises and equipment expense$102,0003,983
Additional noninterest expense$1,059,0001,454
Pre-tax net operating income$-6,0006,044
Securities gains (losses)$02,027
Applicable income taxes$28,0003,378
Income before extraordinary items$-34,0006,159
Extraordinary gains, net$013
Net income$-34,0006,160
Minority interest net income$064
Net income of bank and minority interests.$-34,0006,160
Net charge-offs$252,000619
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-34,0006,135
2014-12-31 (YTD Data)Rank
Total interest income$3,386,0004,826
Total interest expense$578,0003,717
Net interest income$2,808,0004,943
Provision for loan and lease losses$1,005,000865
Total noninterest income$2,352,0001,888
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$133,0004,579
Trading account gains and fees$0180
Additional Noninterest Income$2,219,0001,353
Total noninterest expense$4,403,0003,596
Salaries and employee benefits$2,170,0003,823
Premises and equipment expense$471,0003,779
Additional noninterest expense$1,762,0003,167
Pre-tax net operating income$-248,0006,232
Securities gains (losses)$03,259
Applicable income taxes$1,0004,463
Income before extraordinary items$-249,0006,244
Extraordinary gains, net$017
Net income$-249,0006,245
Minority interest net income$084
Net income of bank and minority interests.$-249,0006,245
Net charge-offs$53,0003,719
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-249,0006,241
2014-09-30 (YTD Data)Rank
Total interest income$2,355,0005,027
Total interest expense$434,0003,770
Net interest income$1,921,0005,143
Provision for loan and lease losses$347,0001,501
Total noninterest income$1,140,0002,517
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$97,0004,673
Trading account gains and fees$0174
Additional Noninterest Income$1,043,0001,883
Total noninterest expense$2,896,0003,924
Salaries and employee benefits$1,585,0003,890
Premises and equipment expense$367,0003,737
Additional noninterest expense$944,0003,967
Pre-tax net operating income$-182,0006,294
Securities gains (losses)$02,980
Applicable income taxes$1,0004,504
Income before extraordinary items$-183,0006,311
Extraordinary gains, net$015
Net income$-183,0006,311
Minority interest net income$081
Net income of bank and minority interests.$-183,0006,311
Net charge-offs$14,0004,011
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-183,0006,308
2014-06-30 (YTD Data)Rank
Total interest income$1,545,0005,075
Total interest expense$290,0003,809
Net interest income$1,255,0005,199
Provision for loan and lease losses$04,196
Total noninterest income$295,0004,052
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$64,0004,681
Trading account gains and fees$0172
Additional Noninterest Income$231,0003,414
Total noninterest expense$1,698,0004,251
Salaries and employee benefits$1,041,0003,937
Premises and equipment expense$230,0003,896
Additional noninterest expense$427,0004,818
Pre-tax net operating income$-148,0006,373
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-148,0006,381
Extraordinary gains, net$020
Net income$-148,0006,382
Minority interest net income$080
Net income of bank and minority interests.$-148,0006,383
Net charge-offs$18,0003,462
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-148,0006,371
2014-03-31 (YTD Data)Rank
Total interest income$775,0005,115
Total interest expense$145,0003,865
Net interest income$630,0005,243
Provision for loan and lease losses$03,817
Total noninterest income$99,0004,644
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$30,0004,784
Trading account gains and fees$0147
Additional Noninterest Income$69,0004,116
Total noninterest expense$850,0004,275
Salaries and employee benefits$516,0003,997
Premises and equipment expense$113,0003,961
Additional noninterest expense$221,0004,784
Pre-tax net operating income$-121,0006,465
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-121,0006,471
Extraordinary gains, net$016
Net income$-121,0006,471
Minority interest net income$066
Net income of bank and minority interests.$-121,0006,472
Net charge-offs$25,0002,339
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-121,0006,467
2013-12-31 (YTD Data)Rank
Total interest income$3,555,0004,904
Total interest expense$621,0004,016
Net interest income$2,934,0004,980
Provision for loan and lease losses$05,091
Total noninterest income$1,059,0003,099
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$130,0004,817
Trading account gains and fees$0184
Additional Noninterest Income$929,0002,470
Total noninterest expense$3,640,0004,160
Salaries and employee benefits$2,000,0004,074
Premises and equipment expense$493,0003,765
Additional noninterest expense$1,147,0004,295
Pre-tax net operating income$353,0005,349
Securities gains (losses)$206,000875
Applicable income taxes$1,0004,552
Income before extraordinary items$558,0004,753
Extraordinary gains, net$029
Net income$558,0004,757
Minority interest net income$090
Net income of bank and minority interests.$558,0004,757
Net charge-offs$14,0004,987
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$352,0005,220
2013-09-30 (YTD Data)Rank
Total interest income$2,787,0004,846
Total interest expense$468,0004,088
Net interest income$2,319,0004,903
Provision for loan and lease losses$04,941
Total noninterest income$950,0002,893
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$96,0004,890
Trading account gains and fees$0180
Additional Noninterest Income$854,0002,264
Total noninterest expense$2,792,0004,111
Salaries and employee benefits$1,497,0004,096
Premises and equipment expense$366,0003,825
Additional noninterest expense$929,0004,125
Pre-tax net operating income$477,0004,824
Securities gains (losses)$206,000808
Applicable income taxes$1,0004,622
Income before extraordinary items$682,0004,099
Extraordinary gains, net$025
Net income$682,0004,103
Minority interest net income$084
Net income of bank and minority interests.$682,0004,103
Net charge-offs$16,0004,516
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$476,0004,578
2013-06-30 (YTD Data)Rank
Total interest income$1,892,0004,822
Total interest expense$313,0004,141
Net interest income$1,579,0004,874
Provision for loan and lease losses$04,788
Total noninterest income$664,0002,859
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$55,0005,144
Trading account gains and fees$0157
Additional Noninterest Income$609,0002,209
Total noninterest expense$1,959,0004,010
Salaries and employee benefits$1,006,0004,093
Premises and equipment expense$243,0003,850
Additional noninterest expense$710,0003,790
Pre-tax net operating income$284,0004,931
Securities gains (losses)$99,0001,117
Applicable income taxes$1,0004,582
Income before extraordinary items$382,0004,399
Extraordinary gains, net$022
Net income$382,0004,401
Minority interest net income$082
Net income of bank and minority interests.$382,0004,402
Net charge-offs$34,0003,652
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$283,0004,723
2013-03-31 (YTD Data)Rank
Total interest income$991,0004,740
Total interest expense$157,0004,221
Net interest income$834,0004,775
Provision for loan and lease losses$04,409
Total noninterest income$218,0003,512
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$26,0005,216
Trading account gains and fees$0148
Additional Noninterest Income$192,0002,833
Total noninterest expense$1,004,0003,978
Salaries and employee benefits$508,0004,116
Premises and equipment expense$124,0003,824
Additional noninterest expense$372,0003,698
Pre-tax net operating income$48,0005,866
Securities gains (losses)$99,000689
Applicable income taxes$1,0004,491
Income before extraordinary items$146,0004,771
Extraordinary gains, net$010
Net income$146,0004,772
Minority interest net income$076
Net income of bank and minority interests.$146,0004,773
Net charge-offs$43,0002,526
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$47,9905,810
2012-12-31 (YTD Data)Rank
Total interest income$3,935,0004,904
Total interest expense$738,0004,282
Net interest income$3,197,0004,965
Provision for loan and lease losses$235,0003,732
Total noninterest income$1,027,0003,215
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$180,0004,458
Trading account gains and fees$0166
Additional Noninterest Income$847,0002,599
Total noninterest expense$3,784,0004,195
Salaries and employee benefits$1,981,0004,160
Premises and equipment expense$289,0005,041
Additional noninterest expense$1,514,0003,768
Pre-tax net operating income$205,0005,671
Securities gains (losses)$-4,0006,676
Applicable income taxes$-7,0006,521
Income before extraordinary items$208,0005,768
Extraordinary gains, net$029
Net income$208,0005,766
Minority interest net income$093
Net income of bank and minority interests.$208,0005,767
Net charge-offs$123,0004,238
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$212,0005,573
2012-09-30 (YTD Data)Rank
Total interest income$3,027,0004,937
Total interest expense$571,0004,346
Net interest income$2,456,0004,991
Provision for loan and lease losses$135,0004,004
Total noninterest income$723,0003,347
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$145,0004,380
Trading account gains and fees$0157
Additional Noninterest Income$578,0002,728
Total noninterest expense$2,858,0004,181
Salaries and employee benefits$1,516,0004,119
Premises and equipment expense$205,0005,220
Additional noninterest expense$1,137,0003,786
Pre-tax net operating income$186,0005,724
Securities gains (losses)$03,575
Applicable income taxes$-7,0006,744
Income before extraordinary items$193,0005,754
Extraordinary gains, net$020
Net income$193,0005,753
Minority interest net income$086
Net income of bank and minority interests.$193,0005,753
Net charge-offs$21,0005,036
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$193,0005,570
2012-06-30 (YTD Data)Rank
Total interest income$2,031,0004,959
Total interest expense$396,0004,355
Net interest income$1,635,0005,024
Provision for loan and lease losses$25,0005,005
Total noninterest income$555,0003,055
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$134,0003,741
Trading account gains and fees$0153
Additional Noninterest Income$421,0002,576
Total noninterest expense$1,871,0004,249
Salaries and employee benefits$1,027,0004,105
Premises and equipment expense$135,0005,254
Additional noninterest expense$709,0003,954
Pre-tax net operating income$294,0004,859
Securities gains (losses)$03,178
Applicable income taxes$-7,0006,816
Income before extraordinary items$301,0004,809
Extraordinary gains, net$019
Net income$301,0004,812
Minority interest net income$084
Net income of bank and minority interests.$301,0004,812
Net charge-offs$24,0004,535
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$301,0004,618
2012-03-31 (YTD Data)Rank
Total interest income$1,003,0005,031
Total interest expense$208,0004,361
Net interest income$795,0005,102
Provision for loan and lease losses$05,254
Total noninterest income$333,0002,772
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$38,0004,813
Trading account gains and fees$0148
Additional Noninterest Income$295,0002,122
Total noninterest expense$917,0004,321
Salaries and employee benefits$492,0004,244
Premises and equipment expense$68,0005,284
Additional noninterest expense$357,0003,928
Pre-tax net operating income$211,0004,434
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$211,0004,282
Extraordinary gains, net$019
Net income$211,0004,284
Minority interest net income$078
Net income of bank and minority interests.$211,0004,285
Net charge-offs$14,0003,886
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$211,0004,134
2011-12-31 (YTD Data)Rank
Total interest income$3,233,0005,608
Total interest expense$902,0004,643
Net interest income$2,331,0005,793
Provision for loan and lease losses$760,0002,814
Total noninterest income$4,986,0001,049
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$209,0004,296
Trading account gains and fees$0146
Additional Noninterest Income$4,777,000728
Total noninterest expense$3,642,0004,385
Salaries and employee benefits$1,726,0004,572
Premises and equipment expense$234,0005,744
Additional noninterest expense$1,682,0003,579
Pre-tax net operating income$2,915,0001,880
Securities gains (losses)$34,0002,832
Applicable income taxes$29,0003,975
Income before extraordinary items$2,920,0001,647
Extraordinary gains, net$029
Net income$2,920,0001,647
Minority interest net income$096
Net income of bank and minority interests.$2,920,0001,647
Net charge-offs$116,0004,849
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,886,3401,590
2011-09-30 (YTD Data)Rank
Total interest income$2,215,0005,851
Total interest expense$669,0004,801
Net interest income$1,546,0006,065
Provision for loan and lease losses$300,0003,601
Total noninterest income$5,349,000796
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$162,0004,257
Trading account gains and fees$0145
Additional Noninterest Income$5,187,000565
Total noninterest expense$2,670,0004,458
Salaries and employee benefits$1,212,0004,753
Premises and equipment expense$158,0005,959
Additional noninterest expense$1,300,0003,494
Pre-tax net operating income$3,925,0001,171
Securities gains (losses)$34,0002,577
Applicable income taxes$22,0004,001
Income before extraordinary items$3,937,000980
Extraordinary gains, net$021
Net income$3,937,000977
Minority interest net income$087
Net income of bank and minority interests.$3,937,000980
Net charge-offs$95,0004,482
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,903,340943
2011-06-30 (YTD Data)Rank
Total interest income$1,357,0006,055
Total interest expense$416,0005,059
Net interest income$941,0006,279
Provision for loan and lease losses$250,0003,239
Total noninterest income$4,803,000633
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$62,0005,219
Trading account gains and fees$0153
Additional Noninterest Income$4,741,000443
Total noninterest expense$1,696,0004,609
Salaries and employee benefits$692,0005,210
Premises and equipment expense$101,0006,066
Additional noninterest expense$903,0003,451
Pre-tax net operating income$3,798,000808
Securities gains (losses)$02,914
Applicable income taxes$22,0003,790
Income before extraordinary items$3,776,000689
Extraordinary gains, net$015
Net income$3,776,000688
Minority interest net income$089
Net income of bank and minority interests.$3,776,000689
Net charge-offs$43,0004,564
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$3,776,000664
2011-03-31 (YTD Data)Rank
Total interest income$335,0007,061
Total interest expense$124,0006,174
Net interest income$211,0007,227
Provision for loan and lease losses$05,840
Total noninterest income$4,340,000418
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$15,0006,157
Trading account gains and fees$0158
Additional Noninterest Income$4,325,000299
Total noninterest expense$466,0006,071
Salaries and employee benefits$195,0006,427
Premises and equipment expense$33,0006,698
Additional noninterest expense$238,0005,123
Pre-tax net operating income$4,085,000435
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$4,085,000345
Extraordinary gains, net$09
Net income$4,085,000345
Minority interest net income$086
Net income of bank and minority interests.$4,085,000345
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$4,085,000339
2010-12-31 (YTD Data)Rank
Total interest income$6,031,0004,315
Total interest expense$2,094,0003,438
Net interest income$3,937,0004,627
Provision for loan and lease losses$2,295,0001,903
Total noninterest income$-1,299,0007,568
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$295,0003,668
Trading account gains and fees$0175
Additional Noninterest Income$-1,594,0007,543
Total noninterest expense$4,961,0003,642
Salaries and employee benefits$2,247,0003,903
Premises and equipment expense$337,0005,158
Additional noninterest expense$2,377,0002,792
Pre-tax net operating income$-4,618,0007,077
Securities gains (losses)$03,793
Applicable income taxes$575,0001,755
Income before extraordinary items$-5,193,0007,186
Extraordinary gains, net$029
Net income$-5,193,0007,186
Minority interest net income$0111
Net income of bank and minority interests.$-5,193,0007,186
Net charge-offs$2,534,0001,621
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-5,193,0007,164
2010-09-30 (YTD Data)Rank
Total interest income$4,732,0004,250
Total interest expense$1,664,0003,410
Net interest income$3,068,0004,578
Provision for loan and lease losses$2,295,0001,515
Total noninterest income$-1,460,0007,712
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$234,0003,631
Trading account gains and fees$0165
Additional Noninterest Income$-1,694,0007,696
Total noninterest expense$3,683,0003,675
Salaries and employee benefits$1,702,0003,906
Premises and equipment expense$245,0005,282
Additional noninterest expense$1,736,0002,799
Pre-tax net operating income$-4,370,0007,325
Securities gains (losses)$03,651
Applicable income taxes$560,0001,554
Income before extraordinary items$-4,930,0007,415
Extraordinary gains, net$023
Net income$-4,930,0007,415
Minority interest net income$0110
Net income of bank and minority interests.$-4,930,0007,415
Net charge-offs$2,229,0001,407
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-4,930,0007,396
2010-06-30 (YTD Data)Rank
Total interest income$3,367,0004,119
Total interest expense$1,168,0003,375
Net interest income$2,199,0004,363
Provision for loan and lease losses$2,065,0001,249
Total noninterest income$279,0004,411
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$155,0003,642
Trading account gains and fees$0152
Additional Noninterest Income$124,0004,288
Total noninterest expense$2,394,0003,740
Salaries and employee benefits$1,215,0003,731
Premises and equipment expense$155,0005,441
Additional noninterest expense$1,024,0003,132
Pre-tax net operating income$-1,981,0007,267
Securities gains (losses)$03,184
Applicable income taxes$560,0001,111
Income before extraordinary items$-2,541,0007,404
Extraordinary gains, net$019
Net income$-2,541,0007,404
Minority interest net income$0105
Net income of bank and minority interests.$-2,541,0007,404
Net charge-offs$2,209,0001,055
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-2,541,0007,393
2010-03-31 (YTD Data)Rank
Total interest income$1,780,0004,031
Total interest expense$623,0003,337
Net interest income$1,157,0004,259
Provision for loan and lease losses$2,065,000737
Total noninterest income$231,0003,364
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$71,0003,802
Trading account gains and fees$0175
Additional Noninterest Income$160,0002,728
Total noninterest expense$1,250,0003,645
Salaries and employee benefits$627,0003,690
Premises and equipment expense$73,0005,653
Additional noninterest expense$550,0002,924
Pre-tax net operating income$-1,927,0007,585
Securities gains (losses)$02,284
Applicable income taxes$560,000649
Income before extraordinary items$-2,487,0007,682
Extraordinary gains, net$016
Net income$-2,487,0007,683
Minority interest net income$091
Net income of bank and minority interests.$-2,487,0007,683
Net charge-offs$2,223,000605
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-2,487,0007,679
2009-12-31 (YTD Data)Rank
Total interest income$8,258,0003,733
Total interest expense$3,718,0002,903
Net interest income$4,540,0004,197
Provision for loan and lease losses$4,588,0001,517
Total noninterest income$686,0004,102
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$501,0002,879
Trading account gains and fees$0211
Additional Noninterest Income$185,0004,766
Total noninterest expense$4,630,0003,906
Salaries and employee benefits$2,074,0004,238
Premises and equipment expense$313,0005,545
Additional noninterest expense$2,243,0003,024
Pre-tax net operating income$-3,992,0007,062
Securities gains (losses)$03,754
Applicable income taxes$-1,402,0007,402
Income before extraordinary items$-2,590,0006,909
Extraordinary gains, net$034
Net income$-2,590,0006,908
Minority interest net income$0115
Net income of bank and minority interests.$-2,590,0006,909
Net charge-offs$3,648,0001,425
Cash dividends$265,0003,360
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-2,590,0006,917
2009-09-30 (YTD Data)Rank
Total interest income$6,433,0003,690
Total interest expense$2,883,0002,946
Net interest income$3,550,0004,087
Provision for loan and lease losses$4,588,0001,105
Total noninterest income$540,0004,072
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$403,0002,744
Trading account gains and fees$0212
Additional Noninterest Income$137,0004,928
Total noninterest expense$3,257,0004,114
Salaries and employee benefits$1,739,0003,947
Premises and equipment expense$235,0005,602
Additional noninterest expense$1,283,0003,697
Pre-tax net operating income$-3,755,0007,386
Securities gains (losses)$03,497
Applicable income taxes$-1,456,0007,656
Income before extraordinary items$-2,299,0007,249
Extraordinary gains, net$027
Net income$-2,299,0007,248
Minority interest net income$0118
Net income of bank and minority interests.$-2,299,0007,249
Net charge-offs$1,987,0001,505
Cash dividends$265,0002,768
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-2,299,0007,241
2009-06-30 (YTD Data)Rank
Total interest income$4,455,0003,621
Total interest expense$1,992,0002,977
Net interest income$2,463,0003,977
Provision for loan and lease losses$2,688,0001,166
Total noninterest income$341,0004,178
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$268,0002,727
Trading account gains and fees$0193
Additional Noninterest Income$73,0005,302
Total noninterest expense$2,054,0004,319
Salaries and employee benefits$1,126,0004,058
Premises and equipment expense$155,0005,676
Additional noninterest expense$773,0003,972
Pre-tax net operating income$-1,938,0007,368
Securities gains (losses)$03,136
Applicable income taxes$238,0001,780
Income before extraordinary items$-2,176,0007,515
Extraordinary gains, net$021
Net income$-2,176,0007,514
Minority interest net income$0112
Net income of bank and minority interests.$-2,176,0007,514
Net charge-offs$235,0003,244
Cash dividends$265,0002,350
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-2,176,0007,521
2009-03-31 (YTD Data)Rank
Total interest income$2,336,0003,528
Total interest expense$1,006,0003,034
Net interest income$1,330,0003,773
Provision for loan and lease losses$88,0004,135
Total noninterest income$173,0004,104
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$126,0002,791
Trading account gains and fees$0171
Additional Noninterest Income$47,0004,942
Total noninterest expense$896,0004,627
Salaries and employee benefits$556,0004,127
Premises and equipment expense$79,0005,681
Additional noninterest expense$261,0004,823
Pre-tax net operating income$519,0002,306
Securities gains (losses)$02,434
Applicable income taxes$185,0001,539
Income before extraordinary items$334,0002,922
Extraordinary gains, net$015
Net income$334,0002,923
Minority interest net income$0102
Net income of bank and minority interests.$334,0002,923
Net charge-offs$185,0002,202
Cash dividends$265,0001,461
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$334,0002,788
2008-12-31 (YTD Data)Rank
Total interest income$9,714,0003,614
Total interest expense$4,013,0003,502
Net interest income$5,701,0003,605
Provision for loan and lease losses$2,084,0001,744
Total noninterest income$656,0004,284
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$522,0002,916
Trading account gains and fees$0154
Additional Noninterest Income$134,0005,499
Total noninterest expense$3,753,0004,429
Salaries and employee benefits$2,439,0003,841
Premises and equipment expense$299,0005,808
Additional noninterest expense$1,015,0004,773
Pre-tax net operating income$520,0004,811
Securities gains (losses)$03,220
Applicable income taxes$137,0003,143
Income before extraordinary items$383,0004,804
Extraordinary gains, net$039
Net income$383,0004,804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$925,0002,042
Cash dividends$310,0004,010
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$383,0004,972
2008-09-30 (YTD Data)Rank
Total interest income$7,231,0003,682
Total interest expense$2,906,0003,701
Net interest income$4,325,0003,602
Provision for loan and lease losses$84,0005,407
Total noninterest income$514,0004,277
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$399,0002,892
Trading account gains and fees$0148
Additional Noninterest Income$115,0005,380
Total noninterest expense$2,936,0004,291
Salaries and employee benefits$1,904,0003,759
Premises and equipment expense$251,0005,570
Additional noninterest expense$781,0004,617
Pre-tax net operating income$1,819,0002,468
Securities gains (losses)$03,106
Applicable income taxes$491,0001,931
Income before extraordinary items$1,328,0002,565
Extraordinary gains, net$031
Net income$1,328,0002,562
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-203,0008,329
Cash dividends$185,0003,961
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,328,0002,687
2008-06-30 (YTD Data)Rank
Total interest income$4,674,0003,812
Total interest expense$1,893,0003,877
Net interest income$2,781,0003,690
Provision for loan and lease losses$224,0002,977
Total noninterest income$330,0004,420
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$255,0002,953
Trading account gains and fees$0149
Additional Noninterest Income$75,0005,519
Total noninterest expense$1,872,0004,449
Salaries and employee benefits$1,235,0003,879
Premises and equipment expense$151,0005,813
Additional noninterest expense$486,0004,821
Pre-tax net operating income$1,015,0002,919
Securities gains (losses)$03,233
Applicable income taxes$266,0002,352
Income before extraordinary items$749,0003,185
Extraordinary gains, net$021
Net income$749,0003,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$164,0002,450
Cash dividends$185,0003,534
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$749,0003,136
2008-03-31 (YTD Data)Rank
Total interest income$2,340,0003,893
Total interest expense$991,0003,936
Net interest income$1,349,0003,766
Provision for loan and lease losses$184,0001,915
Total noninterest income$172,0004,289
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$127,0002,928
Trading account gains and fees$0158
Additional Noninterest Income$45,0005,251
Total noninterest expense$917,0004,518
Salaries and employee benefits$597,0003,989
Premises and equipment expense$82,0005,672
Additional noninterest expense$238,0004,834
Pre-tax net operating income$420,0003,433
Securities gains (losses)$02,688
Applicable income taxes$120,0002,589
Income before extraordinary items$300,0003,797
Extraordinary gains, net$015
Net income$300,0003,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0001,707
Cash dividends$50,0003,358
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$300,0003,719
2007-12-31 (YTD Data)Rank
Total interest income$9,067,0004,021
Total interest expense$4,230,0003,875
Net interest income$4,837,0004,098
Provision for loan and lease losses$262,0003,424
Total noninterest income$702,0004,291
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$551,0002,846
Trading account gains and fees$0178
Additional Noninterest Income$151,0005,566
Total noninterest expense$3,532,0004,487
Salaries and employee benefits$2,215,0004,055
Premises and equipment expense$381,0005,180
Additional noninterest expense$936,0004,853
Pre-tax net operating income$1,745,0003,604
Securities gains (losses)$02,146
Applicable income taxes$605,0002,492
Income before extraordinary items$1,140,0004,034
Extraordinary gains, net$039
Net income$1,140,0004,035
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0003,750
Cash dividends$235,0004,736
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,140,0004,032
2007-09-30 (YTD Data)Rank
Total interest income$6,717,0004,066
Total interest expense$3,155,0003,891
Net interest income$3,562,0004,170
Provision for loan and lease losses$199,0003,030
Total noninterest income$521,0004,315
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$404,0002,874
Trading account gains and fees$0184
Additional Noninterest Income$117,0005,521
Total noninterest expense$2,582,0004,547
Salaries and employee benefits$1,612,0004,144
Premises and equipment expense$289,0005,119
Additional noninterest expense$681,0004,875
Pre-tax net operating income$1,302,0003,775
Securities gains (losses)$01,655
Applicable income taxes$378,0002,878
Income before extraordinary items$924,0004,059
Extraordinary gains, net$033
Net income$924,0004,058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0003,135
Cash dividends$235,0003,939
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$924,0004,044
2007-06-30 (YTD Data)Rank
Total interest income$4,302,0004,207
Total interest expense$1,988,0004,037
Net interest income$2,314,0004,274
Provision for loan and lease losses$124,0002,932
Total noninterest income$306,0004,616
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$262,0002,934
Trading account gains and fees$0168
Additional Noninterest Income$44,0006,471
Total noninterest expense$1,655,0004,691
Salaries and employee benefits$1,041,0004,288
Premises and equipment expense$174,0005,447
Additional noninterest expense$440,0004,978
Pre-tax net operating income$841,0003,905
Securities gains (losses)$01,444
Applicable income taxes$218,0003,151
Income before extraordinary items$623,0004,082
Extraordinary gains, net$029
Net income$623,0004,082
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0002,622
Cash dividends$235,0003,448
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$623,0004,073
2007-03-31 (YTD Data)Rank
Total interest income$2,045,0004,334
Total interest expense$954,0004,130
Net interest income$1,091,0004,442
Provision for loan and lease losses$24,0004,189
Total noninterest income$162,0004,451
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$132,0002,876
Trading account gains and fees$0195
Additional Noninterest Income$30,0005,964
Total noninterest expense$815,0004,755
Salaries and employee benefits$526,0004,270
Premises and equipment expense$84,0005,553
Additional noninterest expense$205,0005,190
Pre-tax net operating income$414,0003,915
Securities gains (losses)$01,187
Applicable income taxes$57,0003,973
Income before extraordinary items$357,0003,771
Extraordinary gains, net$022
Net income$357,0003,772
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0003,204
Cash dividends$235,0002,250
Sale, conversion, retirement of capital stock, net$0885
Net operating income$357,0003,750
2006-12-31 (YTD Data)Rank
Total interest income$7,097,0004,524
Total interest expense$2,941,0004,360
Net interest income$4,156,0004,554
Provision for loan and lease losses$160,0003,939
Total noninterest income$593,0004,765
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$550,0002,862
Trading account gains and fees$0130
Additional Noninterest Income$43,0007,400
Total noninterest expense$3,001,0004,880
Salaries and employee benefits$1,850,0004,525
Premises and equipment expense$339,0005,416
Additional noninterest expense$812,0005,187
Pre-tax net operating income$1,588,0004,171
Securities gains (losses)$01,687
Applicable income taxes$551,0003,004
Income before extraordinary items$1,037,0004,635
Extraordinary gains, net$051
Net income$1,037,0004,637
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$772,000856
Cash dividends$125,0005,298
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,037,0004,620
2006-09-30 (YTD Data)Rank
Total interest income$5,144,0004,610
Total interest expense$2,037,0004,498
Net interest income$3,107,0004,598
Provision for loan and lease losses$160,0003,290
Total noninterest income$459,0004,711
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$419,0002,851
Trading account gains and fees$0126
Additional Noninterest Income$40,0007,204
Total noninterest expense$2,318,0004,772
Salaries and employee benefits$1,411,0004,450
Premises and equipment expense$256,0005,405
Additional noninterest expense$651,0004,957
Pre-tax net operating income$1,088,0004,545
Securities gains (losses)$01,388
Applicable income taxes$411,0003,138
Income before extraordinary items$677,0005,079
Extraordinary gains, net$045
Net income$677,0005,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$742,000587
Cash dividends$125,0004,589
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$677,0005,073
2006-06-30 (YTD Data)Rank
Total interest income$3,241,0004,734
Total interest expense$1,188,0004,746
Net interest income$2,053,0004,642
Provision for loan and lease losses$150,0002,563
Total noninterest income$336,0004,450
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$274,0002,879
Trading account gains and fees$0126
Additional Noninterest Income$62,0006,020
Total noninterest expense$1,459,0004,976
Salaries and employee benefits$932,0004,493
Premises and equipment expense$157,0005,662
Additional noninterest expense$370,0005,464
Pre-tax net operating income$780,0004,381
Securities gains (losses)$01,185
Applicable income taxes$211,0003,543
Income before extraordinary items$569,0004,574
Extraordinary gains, net$039
Net income$569,0004,578
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$757,000415
Cash dividends$125,0004,157
Sale, conversion, retirement of capital stock, net$0887
Net operating income$569,0004,565
2006-03-31 (YTD Data)Rank
Total interest income$1,547,0004,812
Total interest expense$542,0004,888
Net interest income$1,005,0004,697
Provision for loan and lease losses$25,0004,252
Total noninterest income$142,0004,809
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$119,0003,096
Trading account gains and fees$0115
Additional Noninterest Income$23,0006,492
Total noninterest expense$715,0005,065
Salaries and employee benefits$447,0004,666
Premises and equipment expense$74,0005,831
Additional noninterest expense$194,0005,276
Pre-tax net operating income$407,0004,240
Securities gains (losses)$0955
Applicable income taxes$101,0003,578
Income before extraordinary items$306,0004,369
Extraordinary gains, net$021
Net income$306,0004,369
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0001,181
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$306,0004,363
2005-12-31 (YTD Data)Rank
Total interest income$5,245,0004,998
Total interest expense$1,436,0005,339
Net interest income$3,809,0004,770
Provision for loan and lease losses$525,0001,816
Total noninterest income$677,0004,474
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$524,0002,957
Trading account gains and fees$0138
Additional Noninterest Income$153,0005,688
Total noninterest expense$2,881,0004,909
Salaries and employee benefits$1,735,0004,593
Premises and equipment expense$314,0005,597
Additional noninterest expense$832,0005,036
Pre-tax net operating income$1,080,0005,160
Securities gains (losses)$-8,0007,452
Applicable income taxes$378,0003,790
Income before extraordinary items$694,0005,688
Extraordinary gains, net$046
Net income$694,0005,691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,288
Cash dividends$725,0003,004
Sale, conversion, retirement of capital stock, net$0934
Net operating income$699,2005,653
2005-09-30 (YTD Data)Rank
Total interest income$3,743,0005,123
Total interest expense$963,0005,541
Net interest income$2,780,0004,862
Provision for loan and lease losses$06,899
Total noninterest income$485,0004,625
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$364,0003,112
Trading account gains and fees$0126
Additional Noninterest Income$121,0005,592
Total noninterest expense$2,180,0004,848
Salaries and employee benefits$1,288,0004,604
Premises and equipment expense$237,0005,587
Additional noninterest expense$655,0004,833
Pre-tax net operating income$1,085,0004,569
Securities gains (losses)$-8,0007,835
Applicable income taxes$276,0003,931
Income before extraordinary items$801,0004,750
Extraordinary gains, net$035
Net income$801,0004,752
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,912
Cash dividends$350,0003,299
Sale, conversion, retirement of capital stock, net$0769
Net operating income$806,9204,697
2005-06-30 (YTD Data)Rank
Total interest income$2,371,0005,227
Total interest expense$562,0005,741
Net interest income$1,809,0004,927
Provision for loan and lease losses$06,626
Total noninterest income$328,0004,550
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$224,0003,249
Trading account gains and fees$0116
Additional Noninterest Income$104,0005,107
Total noninterest expense$1,447,0004,849
Salaries and employee benefits$855,0004,590
Premises and equipment expense$144,0005,822
Additional noninterest expense$448,0004,737
Pre-tax net operating income$690,0004,664
Securities gains (losses)$-8,0008,078
Applicable income taxes$185,0003,920
Income before extraordinary items$497,0004,902
Extraordinary gains, net$030
Net income$497,0004,904
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0002,796
Cash dividends$350,0002,694
Sale, conversion, retirement of capital stock, net$0643
Net operating income$502,8404,831
2005-03-31 (YTD Data)Rank
Total interest income$1,104,0005,434
Total interest expense$256,0005,903
Net interest income$848,0005,149
Provision for loan and lease losses$06,226
Total noninterest income$156,0004,610
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$102,0003,402
Trading account gains and fees$0115
Additional Noninterest Income$54,0005,007
Total noninterest expense$724,0004,876
Salaries and employee benefits$432,0004,578
Premises and equipment expense$90,0005,217
Additional noninterest expense$202,0005,032
Pre-tax net operating income$280,0005,171
Securities gains (losses)$-8,0008,484
Applicable income taxes$95,0003,849
Income before extraordinary items$177,0005,712
Extraordinary gains, net$024
Net income$177,0005,713
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0001,893
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$182,2005,603
2004-12-31 (YTD Data)Rank
Total interest income$4,308,0005,326
Total interest expense$931,0005,863
Net interest income$3,377,0005,024
Provision for loan and lease losses$07,314
Total noninterest income$338,0006,159
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$419,0003,530
Trading account gains and fees$0138
Additional Noninterest Income$-81,0008,959
Total noninterest expense$2,629,0005,118
Salaries and employee benefits$1,626,0004,685
Premises and equipment expense$302,0005,661
Additional noninterest expense$701,0005,525
Pre-tax net operating income$1,086,0005,021
Securities gains (losses)$03,819
Applicable income taxes$394,0003,745
Income before extraordinary items$692,0005,620
Extraordinary gains, net$034
Net income$692,0005,621
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$161,0002,926
Cash dividends$600,0003,196
Sale, conversion, retirement of capital stock, net$0872
Net operating income$692,0005,553
2004-09-30 (YTD Data)Rank
Total interest income$3,180,0005,357
Total interest expense$693,0005,863
Net interest income$2,487,0005,078
Provision for loan and lease losses$07,100
Total noninterest income$229,0006,408
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$319,0003,511
Trading account gains and fees$0134
Additional Noninterest Income$-90,0009,022
Total noninterest expense$1,987,0005,059
Salaries and employee benefits$1,225,0004,618
Premises and equipment expense$213,0005,794
Additional noninterest expense$549,0005,341
Pre-tax net operating income$729,0005,421
Securities gains (losses)$03,710
Applicable income taxes$192,0004,498
Income before extraordinary items$537,0005,639
Extraordinary gains, net$026
Net income$537,0005,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0003,451
Cash dividends$300,0003,420
Sale, conversion, retirement of capital stock, net$0738
Net operating income$537,0005,570
2004-06-30 (YTD Data)Rank
Total interest income$2,096,0005,397
Total interest expense$458,0005,902
Net interest income$1,638,0005,117
Provision for loan and lease losses$06,885
Total noninterest income$104,0007,155
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$204,0003,594
Trading account gains and fees$0130
Additional Noninterest Income$-100,0009,081
Total noninterest expense$1,275,0005,219
Salaries and employee benefits$803,0004,715
Premises and equipment expense$129,0006,121
Additional noninterest expense$343,0005,567
Pre-tax net operating income$467,0005,481
Securities gains (losses)$03,413
Applicable income taxes$142,0004,342
Income before extraordinary items$325,0005,862
Extraordinary gains, net$021
Net income$325,0005,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0002,968
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$325,0005,773
2004-03-31 (YTD Data)Rank
Total interest income$1,029,0005,492
Total interest expense$221,0006,064
Net interest income$808,0005,174
Provision for loan and lease losses$06,501
Total noninterest income$112,0005,514
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$101,0003,555
Trading account gains and fees$0121
Additional Noninterest Income$11,0007,645
Total noninterest expense$624,0005,317
Salaries and employee benefits$380,0004,910
Premises and equipment expense$61,0006,270
Additional noninterest expense$183,0005,379
Pre-tax net operating income$296,0004,840
Securities gains (losses)$02,934
Applicable income taxes$112,0003,591
Income before extraordinary items$184,0005,540
Extraordinary gains, net$016
Net income$184,0005,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,417
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$184,0005,421
2003-12-31 (YTD Data)Rank
Total interest income$4,369,0005,345
Total interest expense$1,095,0005,851
Net interest income$3,274,0005,023
Provision for loan and lease losses$07,651
Total noninterest income$465,0005,611
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$443,0003,418
Trading account gains and fees$0160
Additional Noninterest Income$22,0008,373
Total noninterest expense$2,616,0005,052
Salaries and employee benefits$1,557,0004,737
Premises and equipment expense$318,0005,483
Additional noninterest expense$741,0005,316
Pre-tax net operating income$1,123,0004,858
Securities gains (losses)$7,0003,771
Applicable income taxes$403,0003,766
Income before extraordinary items$727,0005,480
Extraordinary gains, net$054
Net income$727,0005,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$313,0002,197
Cash dividends$600,0003,197
Sale, conversion, retirement of capital stock, net$0868
Net operating income$722,5205,342
2003-09-30 (YTD Data)Rank
Total interest income$3,369,0005,304
Total interest expense$864,0005,852
Net interest income$2,505,0004,959
Provision for loan and lease losses$07,481
Total noninterest income$387,0005,403
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$334,0003,399
Trading account gains and fees$0153
Additional Noninterest Income$53,0007,132
Total noninterest expense$2,018,0004,945
Salaries and employee benefits$1,183,0004,672
Premises and equipment expense$237,0005,499
Additional noninterest expense$598,0005,006
Pre-tax net operating income$874,0004,911
Securities gains (losses)$7,0003,479
Applicable income taxes$247,0004,301
Income before extraordinary items$634,0005,246
Extraordinary gains, net$040
Net income$634,0005,246
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0002,696
Cash dividends$300,0003,447
Sale, conversion, retirement of capital stock, net$0722
Net operating income$628,9605,097
2003-06-30 (YTD Data)Rank
Total interest income$2,251,0005,331
Total interest expense$608,0005,793
Net interest income$1,643,0005,008
Provision for loan and lease losses$07,324
Total noninterest income$271,0005,256
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$224,0003,346
Trading account gains and fees$0150
Additional Noninterest Income$47,0006,676
Total noninterest expense$1,372,0004,890
Salaries and employee benefits$797,0004,620
Premises and equipment expense$157,0005,505
Additional noninterest expense$418,0004,845
Pre-tax net operating income$542,0005,109
Securities gains (losses)$7,0003,077
Applicable income taxes$148,0004,513
Income before extraordinary items$401,0005,399
Extraordinary gains, net$030
Net income$401,0005,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,0002,053
Cash dividends$300,0002,868
Sale, conversion, retirement of capital stock, net$0589
Net operating income$395,8905,232
2003-03-31 (YTD Data)Rank
Total interest income$1,132,0005,333
Total interest expense$329,0005,652
Net interest income$803,0005,082
Provision for loan and lease losses$06,934
Total noninterest income$112,0005,626
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$96,0003,642
Trading account gains and fees$0134
Additional Noninterest Income$16,0007,254
Total noninterest expense$747,0004,583
Salaries and employee benefits$396,0004,643
Premises and equipment expense$75,0005,636
Additional noninterest expense$276,0003,908
Pre-tax net operating income$168,0006,239
Securities gains (losses)$14,0002,056
Applicable income taxes$07,403
Income before extraordinary items$182,0005,556
Extraordinary gains, net$021
Net income$182,0005,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,155
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$168,0005,545
2002-12-31 (YTD Data)Rank
Total interest income$5,044,0005,146
Total interest expense$1,895,0004,986
Net interest income$3,149,0005,139
Provision for loan and lease losses$96,0005,792
Total noninterest income$342,0006,155
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$379,0003,657
Trading account gains and fees$0153
Additional Noninterest Income$-37,0009,308
Total noninterest expense$2,492,0005,098
Salaries and employee benefits$1,450,0004,820
Premises and equipment expense$290,0005,685
Additional noninterest expense$752,0005,149
Pre-tax net operating income$903,0005,477
Securities gains (losses)$04,537
Applicable income taxes$-152,0009,109
Income before extraordinary items$1,055,0004,443
Extraordinary gains, net$070
Net income$1,055,0004,444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$875,0001,085
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,055,0004,332
2001-12-31 (YTD Data)Rank
Total interest income$5,734,0005,131
Total interest expense$2,925,0004,832
Net interest income$2,809,0005,305
Provision for loan and lease losses$2,094,000673
Total noninterest income$343,0006,064
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$303,0004,142
Trading account gains and fees$0177
Additional Noninterest Income$40,0008,001
Total noninterest expense$2,240,0005,320
Salaries and employee benefits$1,402,0004,748
Premises and equipment expense$284,0005,701
Additional noninterest expense$554,0006,140
Pre-tax net operating income$-1,182,0009,401
Securities gains (losses)$04,612
Applicable income taxes$28,0007,125
Income before extraordinary items$-1,210,0009,458
Extraordinary gains, net$0105
Net income$-1,210,0009,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$511,0001,538
Cash dividends$88,0005,852
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-1,210,0009,423
2000-12-31 (YTD Data)Rank
Total interest income$5,471,0005,411
Total interest expense$3,016,0004,903
Net interest income$2,455,0005,883
Provision for loan and lease losses$317,0002,724
Total noninterest income$430,0005,336
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$245,0004,570
Trading account gains and feesNANA
Additional Noninterest Income$185,0004,965
Total noninterest expense$2,100,0005,501
Salaries and employee benefits$1,400,0004,617
Premises and equipment expense$213,0006,566
Additional noninterest expense$487,0006,525
Pre-tax net operating income$468,0007,160
Securities gains (losses)$2,0001,609
Applicable income taxes$129,0006,182
Income before extraordinary items$341,0007,214
Extraordinary gains, net$038
Net income$341,0007,212
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$240,0002,113
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$339,5407,221
1999-12-31 (YTD Data)Rank
Total interest income$4,548,0005,894
Total interest expense$2,455,0005,246
Net interest income$2,093,0006,468
Provision for loan and lease losses$55,0006,383
Total noninterest income$280,0006,628
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$143,0005,962
Trading account gains and feesNANA
Additional Noninterest Income$137,0005,812
Total noninterest expense$1,757,0006,163
Salaries and employee benefits$1,152,0005,325
Premises and equipment expense$164,0007,413
Additional noninterest expense$441,0006,963
Pre-tax net operating income$561,0006,860
Securities gains (losses)$-1,0008,592
Applicable income taxes$177,0005,953
Income before extraordinary items$383,0007,077
Extraordinary gains, net$035
Net income$383,0007,077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,344
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$383,6807,048
1998-12-31 (YTD Data)Rank
Total interest income$3,817,0006,639
Total interest expense$1,956,0006,255
Net interest income$1,861,0006,923
Provision for loan and lease losses$310,0002,519
Total noninterest income$272,0006,747
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$114,0006,582
Trading account gains and feesNANA
Additional Noninterest Income$158,0005,537
Total noninterest expense$1,518,0006,640
Salaries and employee benefits$1,047,0005,595
Premises and equipment expense$141,0007,860
Additional noninterest expense$330,0007,843
Pre-tax net operating income$305,0008,369
Securities gains (losses)$5,0003,437
Applicable income taxes$88,0007,711
Income before extraordinary items$222,0008,464
Extraordinary gains, net$032
Net income$222,0008,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,633
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$218,4008,407
1997-12-31 (YTD Data)Rank
Total interest income$2,728,0008,093
Total interest expense$1,264,0007,942
Net interest income$1,464,0008,063
Provision for loan and lease losses$111,0004,950
Total noninterest income$247,0007,250
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$94,0007,332
Trading account gains and feesNANA
Additional Noninterest Income$153,0005,635
Total noninterest expense$1,413,0007,006
Salaries and employee benefits$956,0006,021
Premises and equipment expense$152,0007,751
Additional noninterest expense$305,0008,266
Pre-tax net operating income$187,0009,641
Securities gains (losses)$1,0003,559
Applicable income taxes$37,0009,450
Income before extraordinary items$151,0009,573
Extraordinary gains, net$044
Net income$151,0009,576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0006,805
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$150,2009,545
1996-12-31 (YTD Data)Rank
Total interest income$1,919,0009,487
Total interest expense$833,0009,540
Net interest income$1,086,0009,319
Provision for loan and lease losses$17,0008,136
Total noninterest income$132,0009,328
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$78,0008,049
Trading account gains and feesNANA
Additional Noninterest Income$54,0008,719
Total noninterest expense$1,312,0007,626
Salaries and employee benefits$810,0006,934
Premises and equipment expense$167,0007,688
Additional noninterest expense$335,0008,520
Pre-tax net operating income$-111,00010,973
Securities gains (losses)$04,148
Applicable income taxes$-73,00011,134
Income before extraordinary items$-38,00010,905
Extraordinary gains, net$053
Net income$-38,00010,901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,767
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-38,00010,864
1995-12-31 (YTD Data)Rank
Total interest income$1,641,00010,272
Total interest expense$706,00010,289
Net interest income$935,00010,134
Provision for loan and lease losses$08,958
Total noninterest income$97,00010,347
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$62,0008,863
Trading account gains and feesNANA
Additional Noninterest Income$35,0009,970
Total noninterest expense$735,00010,053
Salaries and employee benefits$519,0008,949
Premises and equipment expense$63,00010,685
Additional noninterest expense$153,00011,018
Pre-tax net operating income$297,0009,756
Securities gains (losses)$1,0003,512
Applicable income taxes$74,0009,703
Income before extraordinary items$224,0009,675
Extraordinary gains, net$065
Net income$224,0009,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,482
Cash dividends$215,0005,307
Sale, conversion, retirement of capital stock, net$0809
Net operating income$223,2509,653
1994-12-31 (YTD Data)Rank
Total interest income$1,551,00010,635
Total interest expense$563,00010,786
Net interest income$988,00010,428
Provision for loan and lease losses$09,146
Total noninterest income$113,00010,449
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$73,0008,896
Trading account gains and feesNANA
Additional Noninterest Income$40,00010,157
Total noninterest expense$748,00010,478
Salaries and employee benefits$509,0009,313
Premises and equipment expense$64,00011,169
Additional noninterest expense$175,00011,469
Pre-tax net operating income$353,0009,706
Securities gains (losses)$6,0002,522
Applicable income taxes$95,0009,483
Income before extraordinary items$264,0009,549
Extraordinary gains, net$0249
Net income$264,0009,559
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00010,519
Cash dividends$205,0005,374
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$259,5609,653
1993-12-31 (YTD Data)Rank
Total interest income$1,639,00010,929
Total interest expense$584,00011,229
Net interest income$1,055,00010,579
Provision for loan and lease losses$010,371
Total noninterest income$91,00011,541
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$76,0009,141
Trading account gains and feesNANA
Additional Noninterest Income$15,00012,399
Total noninterest expense$686,00011,233
Salaries and employee benefits$470,0009,956
Premises and equipment expense$53,00012,113
Additional noninterest expense$163,00012,242
Pre-tax net operating income$460,0008,942
Securities gains (losses)$22,0004,534
Applicable income taxes$154,0008,535
Income before extraordinary items$328,0009,146
Extraordinary gains, net$03,149
Net income$328,0009,314
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,00012,362
Cash dividends$250,0004,831
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$313,0409,069
1992-12-31 (YTD Data)Rank
Total interest income$1,837,00011,221
Total interest expense$789,00011,386
Net interest income$1,048,00010,901
Provision for loan and lease losses$15,00010,851
Total noninterest income$106,00011,552
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$76,0009,331
Trading account gains and feesNANA
Additional Noninterest Income$30,00011,767
Total noninterest expense$683,00011,601
Salaries and employee benefits$450,00010,308
Premises and equipment expense$50,00012,683
Additional noninterest expense$183,00012,480
Pre-tax net operating income$456,0008,746
Securities gains (losses)$7,0006,774
Applicable income taxes$165,0008,276
Income before extraordinary items$298,0009,359
Extraordinary gains, net$01,422
Net income$298,0009,500
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0007,355
Cash dividends$216,0004,837
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$293,5209,024

* 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.