Home > Pacific Global Bank > Income and Expense

Pacific Global Bank, Income and Expense

2019-12-31 (YTD Data)Rank
Total interest income$10,737,0002,463
Total interest expense$2,849,0001,876
Net interest income$7,888,0002,641
Provision for loan and lease losses$-484,0005,097
Total noninterest income$1,095,0002,700
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$191,0003,222
Trading account gains and feesNANA
Additional Noninterest Income$904,0002,373
Total noninterest expense$5,743,0002,768
Salaries and employee benefits$3,517,0002,658
Premises and equipment expense$620,0002,740
Additional noninterest expense$1,606,0002,952
Pre-tax net operating income$3,724,0002,151
Securities gains (losses)$115,000861
Applicable income taxes$1,003,0001,430
Income before extraordinary items$2,836,0002,371
Extraordinary gains, net$011
Net income$2,836,0002,373
Minority interest net income$076
Net income of bank and minority interests.$2,836,0002,373
Net charge-offs$-358,0005,072
Cash dividends$1,250,0002,072
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,745,1502,387
2019-09-30 (YTD Data)Rank
Total interest income$8,099,0002,477
Total interest expense$2,140,0001,883
Net interest income$5,959,0002,670
Provision for loan and lease losses$-484,0005,186
Total noninterest income$872,0002,633
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$137,0003,312
Trading account gains and feesNANA
Additional Noninterest Income$735,0002,265
Total noninterest expense$4,165,0002,834
Salaries and employee benefits$2,511,0002,749
Premises and equipment expense$451,0002,807
Additional noninterest expense$1,203,0002,969
Pre-tax net operating income$3,150,0002,044
Securities gains (losses)$02,167
Applicable income taxes$898,0001,317
Income before extraordinary items$2,252,0002,346
Extraordinary gains, net$011
Net income$2,252,0002,346
Minority interest net income$072
Net income of bank and minority interests.$2,252,0002,347
Net charge-offs$-333,0005,145
Cash dividends$250,0002,980
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,252,0002,315
2019-06-30 (YTD Data)Rank
Total interest income$5,337,0002,498
Total interest expense$1,388,0001,893
Net interest income$3,949,0002,692
Provision for loan and lease losses$-400,0005,235
Total noninterest income$412,0003,055
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$88,0003,350
Trading account gains and feesNANA
Additional Noninterest Income$324,0002,735
Total noninterest expense$2,626,0002,954
Salaries and employee benefits$1,504,0002,959
Premises and equipment expense$298,0002,833
Additional noninterest expense$824,0002,945
Pre-tax net operating income$2,135,0002,018
Securities gains (losses)$01,702
Applicable income taxes$609,0001,289
Income before extraordinary items$1,526,0002,306
Extraordinary gains, net$011
Net income$1,526,0002,306
Minority interest net income$069
Net income of bank and minority interests.$1,526,0002,306
Net charge-offs$-247,0005,170
Cash dividends$250,0002,705
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,526,0002,276
2019-03-31 (YTD Data)Rank
Total interest income$2,641,0002,518
Total interest expense$646,0001,951
Net interest income$1,995,0002,684
Provision for loan and lease losses$03,406
Total noninterest income$192,0003,101
Gross Fiduciary activities income$0972
Service charges on deposit accounts$45,0003,322
Trading account gains and feesNANA
Additional Noninterest Income$147,0002,769
Total noninterest expense$1,280,0003,027
Salaries and employee benefits$710,0003,078
Premises and equipment expense$152,0002,822
Additional noninterest expense$418,0002,913
Pre-tax net operating income$907,0002,183
Securities gains (losses)$01,087
Applicable income taxes$259,0001,379
Income before extraordinary items$648,0002,477
Extraordinary gains, net$05
Net income$648,0002,476
Minority interest net income$052
Net income of bank and minority interests.$648,0002,476
Net charge-offs$-125,0005,221
Cash dividends$250,0001,856
Sale, conversion, retirement of capital stock, net$0529
Net operating income$648,0002,467
2018-12-31 (YTD Data)Rank
Total interest income$9,661,0002,590
Total interest expense$1,782,0002,088
Net interest income$7,879,0002,679
Provision for loan and lease losses$-200,0005,217
Total noninterest income$1,197,0002,612
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$182,0003,434
Trading account gains and feesNANA
Additional Noninterest Income$1,015,0002,227
Total noninterest expense$5,413,0002,910
Salaries and employee benefits$3,250,0002,810
Premises and equipment expense$589,0002,867
Additional noninterest expense$1,574,0003,081
Pre-tax net operating income$3,863,0002,156
Securities gains (losses)$01,125
Applicable income taxes$982,0001,407
Income before extraordinary items$2,881,0002,374
Extraordinary gains, net$06
Net income$2,881,0002,373
Minority interest net income$072
Net income of bank and minority interests.$2,881,0002,373
Net charge-offs$261,0001,432
Cash dividends$500,0002,948
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,881,0002,372
2018-09-30 (YTD Data)Rank
Total interest income$7,156,0002,607
Total interest expense$1,232,0002,124
Net interest income$5,924,0002,688
Provision for loan and lease losses$-200,0005,325
Total noninterest income$776,0002,836
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$135,0003,472
Trading account gains and feesNANA
Additional Noninterest Income$641,0002,439
Total noninterest expense$3,891,0002,997
Salaries and employee benefits$2,294,0002,933
Premises and equipment expense$431,0002,945
Additional noninterest expense$1,166,0003,100
Pre-tax net operating income$3,009,0002,122
Securities gains (losses)$01,118
Applicable income taxes$858,0001,303
Income before extraordinary items$2,151,0002,397
Extraordinary gains, net$05
Net income$2,151,0002,396
Minority interest net income$066
Net income of bank and minority interests.$2,151,0002,396
Net charge-offs$233,0001,138
Cash dividends$250,0002,964
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,151,0002,388
2018-06-30 (YTD Data)Rank
Total interest income$4,635,0002,656
Total interest expense$774,0002,138
Net interest income$3,861,0002,727
Provision for loan and lease losses$-100,0005,376
Total noninterest income$603,0002,634
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$91,0003,461
Trading account gains and feesNANA
Additional Noninterest Income$512,0002,244
Total noninterest expense$2,616,0003,004
Salaries and employee benefits$1,555,0002,917
Premises and equipment expense$284,0002,973
Additional noninterest expense$777,0003,115
Pre-tax net operating income$1,948,0002,136
Securities gains (losses)$0961
Applicable income taxes$556,0001,321
Income before extraordinary items$1,392,0002,427
Extraordinary gains, net$06
Net income$1,392,0002,426
Minority interest net income$065
Net income of bank and minority interests.$1,392,0002,426
Net charge-offs$-36,0004,930
Cash dividends$250,0002,633
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,392,0002,424
2018-03-31 (YTD Data)Rank
Total interest income$2,271,0002,687
Total interest expense$363,0002,160
Net interest income$1,908,0002,766
Provision for loan and lease losses$03,508
Total noninterest income$168,0003,418
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$47,0003,428
Trading account gains and feesNANA
Additional Noninterest Income$121,0003,095
Total noninterest expense$1,305,0003,034
Salaries and employee benefits$790,0002,934
Premises and equipment expense$143,0003,002
Additional noninterest expense$372,0003,210
Pre-tax net operating income$771,0002,444
Securities gains (losses)$0735
Applicable income taxes$218,0001,494
Income before extraordinary items$553,0002,746
Extraordinary gains, net$07
Net income$553,0002,746
Minority interest net income$052
Net income of bank and minority interests.$553,0002,746
Net charge-offs$-22,0005,012
Cash dividends$250,0001,729
Sale, conversion, retirement of capital stock, net$0580
Net operating income$553,0002,734
2017-12-31 (YTD Data)Rank
Total interest income$8,649,0002,720
Total interest expense$1,180,0002,262
Net interest income$7,469,0002,762
Provision for loan and lease losses$04,227
Total noninterest income$975,0002,983
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$184,0003,564
Trading account gains and feesNANA
Additional Noninterest Income$791,0002,572
Total noninterest expense$4,871,0003,134
Salaries and employee benefits$2,921,0003,052
Premises and equipment expense$577,0002,994
Additional noninterest expense$1,373,0003,396
Pre-tax net operating income$3,573,0002,213
Securities gains (losses)$02,243
Applicable income taxes$1,438,0001,575
Income before extraordinary items$2,135,0002,580
Extraordinary gains, net$09
Net income$2,135,0002,580
Minority interest net income$076
Net income of bank and minority interests.$2,135,0002,580
Net charge-offs$-12,0004,845
Cash dividends$1,000,0002,186
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,135,0002,560
2017-09-30 (YTD Data)Rank
Total interest income$6,406,0002,764
Total interest expense$831,0002,346
Net interest income$5,575,0002,798
Provision for loan and lease losses$04,088
Total noninterest income$793,0002,884
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$138,0003,597
Trading account gains and feesNANA
Additional Noninterest Income$655,0002,480
Total noninterest expense$3,693,0003,135
Salaries and employee benefits$2,218,0003,035
Premises and equipment expense$451,0002,953
Additional noninterest expense$1,024,0003,417
Pre-tax net operating income$2,675,0002,250
Securities gains (losses)$02,274
Applicable income taxes$1,051,0001,427
Income before extraordinary items$1,624,0002,721
Extraordinary gains, net$09
Net income$1,624,0002,720
Minority interest net income$071
Net income of bank and minority interests.$1,624,0002,721
Net charge-offs$-41,0005,120
Cash dividends$250,0002,995
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,624,0002,708
2017-06-30 (YTD Data)Rank
Total interest income$4,260,0002,749
Total interest expense$538,0002,359
Net interest income$3,722,0002,785
Provision for loan and lease losses$03,871
Total noninterest income$401,0003,318
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$90,0003,623
Trading account gains and feesNANA
Additional Noninterest Income$311,0002,890
Total noninterest expense$2,488,0003,137
Salaries and employee benefits$1,507,0003,007
Premises and equipment expense$299,0002,962
Additional noninterest expense$682,0003,442
Pre-tax net operating income$1,635,0002,349
Securities gains (losses)$01,906
Applicable income taxes$635,0001,493
Income before extraordinary items$1,000,0002,821
Extraordinary gains, net$011
Net income$1,000,0002,821
Minority interest net income$071
Net income of bank and minority interests.$1,000,0002,821
Net charge-offs$-39,0005,218
Cash dividends$250,0002,646
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,000,0002,803
2017-03-31 (YTD Data)Rank
Total interest income$2,091,0002,782
Total interest expense$252,0002,444
Net interest income$1,839,0002,803
Provision for loan and lease losses$03,537
Total noninterest income$219,0003,173
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$43,0003,709
Trading account gains and feesNANA
Additional Noninterest Income$176,0002,731
Total noninterest expense$1,269,0003,142
Salaries and employee benefits$760,0003,035
Premises and equipment expense$163,0002,851
Additional noninterest expense$346,0003,417
Pre-tax net operating income$789,0002,312
Securities gains (losses)$01,153
Applicable income taxes$306,0001,479
Income before extraordinary items$483,0002,808
Extraordinary gains, net$08
Net income$483,0002,808
Minority interest net income$055
Net income of bank and minority interests.$483,0002,808
Net charge-offs$26,0001,734
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$483,0002,794
2016-12-31 (YTD Data)Rank
Total interest income$7,865,0002,883
Total interest expense$843,0002,727
Net interest income$7,022,0002,876
Provision for loan and lease losses$04,332
Total noninterest income$462,0004,201
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$152,0003,961
Trading account gains and fees$0170
Additional Noninterest Income$310,0003,901
Total noninterest expense$4,725,0003,297
Salaries and employee benefits$2,674,0003,275
Premises and equipment expense$721,0002,670
Additional noninterest expense$1,330,0003,592
Pre-tax net operating income$2,759,0002,520
Securities gains (losses)$03,212
Applicable income taxes$1,216,0001,462
Income before extraordinary items$1,543,0003,242
Extraordinary gains, net$05
Net income$1,543,0003,242
Minority interest net income$082
Net income of bank and minority interests.$1,543,0003,242
Net charge-offs$653,000907
Cash dividends$1,500,0001,687
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,543,0003,191
2016-09-30 (YTD Data)Rank
Total interest income$5,837,0002,914
Total interest expense$616,0002,772
Net interest income$5,221,0002,903
Provision for loan and lease losses$04,186
Total noninterest income$388,0004,077
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$113,0004,001
Trading account gains and fees$0169
Additional Noninterest Income$275,0003,695
Total noninterest expense$3,563,0003,288
Salaries and employee benefits$2,022,0003,251
Premises and equipment expense$538,0002,699
Additional noninterest expense$1,003,0003,599
Pre-tax net operating income$2,046,0002,579
Securities gains (losses)$03,160
Applicable income taxes$950,0001,463
Income before extraordinary items$1,096,0003,343
Extraordinary gains, net$05
Net income$1,096,0003,341
Minority interest net income$071
Net income of bank and minority interests.$1,096,0003,343
Net charge-offs$155,0001,662
Cash dividends$1,000,0001,652
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,096,0003,285
2016-06-30 (YTD Data)Rank
Total interest income$3,810,0002,961
Total interest expense$391,0002,869
Net interest income$3,419,0002,946
Provision for loan and lease losses$04,017
Total noninterest income$255,0004,110
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$75,0004,012
Trading account gains and fees$0157
Additional Noninterest Income$180,0003,745
Total noninterest expense$2,402,0003,286
Salaries and employee benefits$1,351,0003,264
Premises and equipment expense$365,0002,689
Additional noninterest expense$686,0003,563
Pre-tax net operating income$1,272,0002,665
Securities gains (losses)$02,835
Applicable income taxes$662,0001,409
Income before extraordinary items$610,0003,654
Extraordinary gains, net$016
Net income$610,0003,649
Minority interest net income$071
Net income of bank and minority interests.$610,0003,652
Net charge-offs$96,0001,659
Cash dividends$500,0001,970
Sale, conversion, retirement of capital stock, net$0705
Net operating income$610,0003,584
2016-03-31 (YTD Data)Rank
Total interest income$1,859,0003,030
Total interest expense$201,0002,830
Net interest income$1,658,0003,027
Provision for loan and lease losses$03,656
Total noninterest income$124,0004,124
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$38,0003,981
Trading account gains and fees$0142
Additional Noninterest Income$86,0003,764
Total noninterest expense$1,248,0003,224
Salaries and employee benefits$690,0003,240
Premises and equipment expense$194,0002,597
Additional noninterest expense$364,0003,449
Pre-tax net operating income$534,0002,926
Securities gains (losses)$02,077
Applicable income taxes$388,0001,257
Income before extraordinary items$146,0004,659
Extraordinary gains, net$012
Net income$146,0004,658
Minority interest net income$062
Net income of bank and minority interests.$146,0004,659
Net charge-offs$-13,0005,298
Cash dividends$500,0001,173
Sale, conversion, retirement of capital stock, net$0659
Net operating income$146,0004,598
2015-12-31 (YTD Data)Rank
Total interest income$7,283,0003,023
Total interest expense$818,0002,783
Net interest income$6,465,0003,043
Provision for loan and lease losses$-500,0005,943
Total noninterest income$771,0003,489
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$172,0003,928
Trading account gains and fees$0159
Additional Noninterest Income$599,0003,039
Total noninterest expense$4,683,0003,375
Salaries and employee benefits$2,572,0003,347
Premises and equipment expense$739,0002,712
Additional noninterest expense$1,372,0003,611
Pre-tax net operating income$3,053,0002,297
Securities gains (losses)$03,216
Applicable income taxes$990,0001,597
Income before extraordinary items$2,063,0002,672
Extraordinary gains, net$023
Net income$2,063,0002,673
Minority interest net income$081
Net income of bank and minority interests.$2,063,0002,674
Net charge-offs$155,0002,222
Cash dividends$800,0002,367
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,063,0002,625
2015-09-30 (YTD Data)Rank
Total interest income$5,348,0003,084
Total interest expense$623,0002,789
Net interest income$4,725,0003,108
Provision for loan and lease losses$04,232
Total noninterest income$646,0003,345
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$135,0003,896
Trading account gains and fees$0153
Additional Noninterest Income$511,0002,892
Total noninterest expense$3,490,0003,410
Salaries and employee benefits$1,926,0003,355
Premises and equipment expense$562,0002,722
Additional noninterest expense$1,002,0003,681
Pre-tax net operating income$1,881,0002,670
Securities gains (losses)$03,031
Applicable income taxes$729,0001,662
Income before extraordinary items$1,152,0003,264
Extraordinary gains, net$021
Net income$1,152,0003,262
Minority interest net income$078
Net income of bank and minority interests.$1,152,0003,263
Net charge-offs$140,0001,855
Cash dividends$800,0001,824
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,152,0003,206
2015-06-30 (YTD Data)Rank
Total interest income$3,471,0003,154
Total interest expense$420,0002,784
Net interest income$3,051,0003,184
Provision for loan and lease losses$04,069
Total noninterest income$248,0004,234
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$88,0003,922
Trading account gains and fees$0157
Additional Noninterest Income$160,0003,944
Total noninterest expense$2,340,0003,423
Salaries and employee benefits$1,292,0003,377
Premises and equipment expense$381,0002,704
Additional noninterest expense$667,0003,715
Pre-tax net operating income$959,0003,136
Securities gains (losses)$02,636
Applicable income taxes$371,0001,918
Income before extraordinary items$588,0003,698
Extraordinary gains, net$022
Net income$588,0003,699
Minority interest net income$075
Net income of bank and minority interests.$588,0003,700
Net charge-offs$-126,0005,964
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$588,0003,636
2015-03-31 (YTD Data)Rank
Total interest income$1,681,0003,249
Total interest expense$209,0002,807
Net interest income$1,472,0003,264
Provision for loan and lease losses$03,703
Total noninterest income$118,0004,300
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$44,0003,897
Trading account gains and fees$0152
Additional Noninterest Income$74,0004,024
Total noninterest expense$1,158,0003,470
Salaries and employee benefits$648,0003,402
Premises and equipment expense$192,0002,724
Additional noninterest expense$318,0003,823
Pre-tax net operating income$432,0003,262
Securities gains (losses)$02,027
Applicable income taxes$167,0001,994
Income before extraordinary items$265,0003,864
Extraordinary gains, net$013
Net income$265,0003,867
Minority interest net income$064
Net income of bank and minority interests.$265,0003,868
Net charge-offs$-41,0005,894
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$265,0003,779
2014-12-31 (YTD Data)Rank
Total interest income$6,728,0003,273
Total interest expense$866,0002,878
Net interest income$5,862,0003,309
Provision for loan and lease losses$04,603
Total noninterest income$784,0003,517
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$150,0004,393
Trading account gains and fees$0180
Additional Noninterest Income$634,0002,961
Total noninterest expense$4,304,0003,653
Salaries and employee benefits$2,239,0003,754
Premises and equipment expense$724,0002,861
Additional noninterest expense$1,341,0003,801
Pre-tax net operating income$2,342,0002,707
Securities gains (losses)$03,259
Applicable income taxes$-385,0006,364
Income before extraordinary items$2,727,0002,162
Extraordinary gains, net$017
Net income$2,727,0002,162
Minority interest net income$084
Net income of bank and minority interests.$2,727,0002,161
Net charge-offs$433,0001,631
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,727,0002,113
2014-09-30 (YTD Data)Rank
Total interest income$5,023,0003,317
Total interest expense$656,0002,896
Net interest income$4,367,0003,345
Provision for loan and lease losses$04,401
Total noninterest income$645,0003,403
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$112,0004,443
Trading account gains and fees$0174
Additional Noninterest Income$533,0002,826
Total noninterest expense$3,160,0003,724
Salaries and employee benefits$1,594,0003,876
Premises and equipment expense$558,0002,826
Additional noninterest expense$1,008,0003,809
Pre-tax net operating income$1,852,0002,650
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$1,852,0002,352
Extraordinary gains, net$015
Net income$1,852,0002,353
Minority interest net income$081
Net income of bank and minority interests.$1,852,0002,352
Net charge-offs$317,0001,552
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,852,0002,295
2014-06-30 (YTD Data)Rank
Total interest income$3,332,0003,335
Total interest expense$437,0002,929
Net interest income$2,895,0003,352
Provision for loan and lease losses$04,196
Total noninterest income$399,0003,514
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$72,0004,502
Trading account gains and fees$0172
Additional Noninterest Income$327,0002,920
Total noninterest expense$2,066,0003,797
Salaries and employee benefits$1,041,0003,937
Premises and equipment expense$371,0002,858
Additional noninterest expense$654,0003,901
Pre-tax net operating income$1,228,0002,603
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$1,228,0002,302
Extraordinary gains, net$020
Net income$1,228,0002,306
Minority interest net income$080
Net income of bank and minority interests.$1,228,0002,306
Net charge-offs$152,0001,827
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,228,0002,257
2014-03-31 (YTD Data)Rank
Total interest income$1,660,0003,351
Total interest expense$218,0002,969
Net interest income$1,442,0003,373
Provision for loan and lease losses$03,817
Total noninterest income$130,0004,217
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$34,0004,570
Trading account gains and fees$0147
Additional Noninterest Income$96,0003,633
Total noninterest expense$1,070,0003,734
Salaries and employee benefits$543,0003,888
Premises and equipment expense$191,0002,846
Additional noninterest expense$336,0003,844
Pre-tax net operating income$502,0002,884
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$502,0002,562
Extraordinary gains, net$016
Net income$502,0002,565
Minority interest net income$066
Net income of bank and minority interests.$502,0002,565
Net charge-offs$-19,0006,020
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$502,0002,512
2013-12-31 (YTD Data)Rank
Total interest income$6,892,0003,292
Total interest expense$1,006,0002,928
Net interest income$5,886,0003,323
Provision for loan and lease losses$600,0001,620
Total noninterest income$586,0004,157
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$144,0004,641
Trading account gains and fees$0184
Additional Noninterest Income$442,0003,525
Total noninterest expense$4,411,0003,688
Salaries and employee benefits$2,009,0004,063
Premises and equipment expense$710,0002,937
Additional noninterest expense$1,692,0003,365
Pre-tax net operating income$1,461,0003,467
Securities gains (losses)$03,182
Applicable income taxes$110,0003,354
Income before extraordinary items$1,351,0003,347
Extraordinary gains, net$029
Net income$1,351,0003,349
Minority interest net income$090
Net income of bank and minority interests.$1,351,0003,350
Net charge-offs$1,867,000791
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,351,0003,295
2013-09-30 (YTD Data)Rank
Total interest income$5,177,0003,312
Total interest expense$780,0002,935
Net interest income$4,397,0003,352
Provision for loan and lease losses$600,0001,326
Total noninterest income$225,0005,210
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$110,0004,651
Trading account gains and fees$0180
Additional Noninterest Income$115,0005,017
Total noninterest expense$3,303,0003,716
Salaries and employee benefits$1,519,0004,061
Premises and equipment expense$533,0002,964
Additional noninterest expense$1,251,0003,390
Pre-tax net operating income$719,0004,230
Securities gains (losses)$03,040
Applicable income taxes$49,0003,732
Income before extraordinary items$670,0004,126
Extraordinary gains, net$025
Net income$670,0004,129
Minority interest net income$084
Net income of bank and minority interests.$670,0004,130
Net charge-offs$1,313,000818
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$670,0004,056
2013-06-30 (YTD Data)Rank
Total interest income$3,442,0003,325
Total interest expense$531,0002,935
Net interest income$2,911,0003,365
Provision for loan and lease losses$450,0001,252
Total noninterest income$142,0005,319
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$72,0004,675
Trading account gains and fees$0157
Additional Noninterest Income$70,0005,155
Total noninterest expense$2,185,0003,747
Salaries and employee benefits$1,001,0004,109
Premises and equipment expense$357,0002,950
Additional noninterest expense$827,0003,421
Pre-tax net operating income$418,0004,423
Securities gains (losses)$02,791
Applicable income taxes$25,0003,842
Income before extraordinary items$393,0004,345
Extraordinary gains, net$022
Net income$393,0004,347
Minority interest net income$082
Net income of bank and minority interests.$393,0004,348
Net charge-offs$502,0001,251
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$393,0004,232
2013-03-31 (YTD Data)Rank
Total interest income$1,715,0003,369
Total interest expense$265,0003,017
Net interest income$1,450,0003,380
Provision for loan and lease losses$300,000980
Total noninterest income$34,0006,088
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$38,0004,575
Trading account gains and fees$0148
Additional Noninterest Income$-4,0006,770
Total noninterest expense$1,015,0003,956
Salaries and employee benefits$501,0004,160
Premises and equipment expense$185,0002,905
Additional noninterest expense$329,0004,003
Pre-tax net operating income$169,0004,712
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$169,0004,554
Extraordinary gains, net$010
Net income$169,0004,555
Minority interest net income$076
Net income of bank and minority interests.$169,0004,556
Net charge-offs$409,000872
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$169,0004,453
2012-12-31 (YTD Data)Rank
Total interest income$7,187,0003,383
Total interest expense$1,169,0003,263
Net interest income$6,018,0003,366
Provision for loan and lease losses$3,250,000716
Total noninterest income$734,0003,805
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$169,0004,570
Trading account gains and fees$0166
Additional Noninterest Income$565,0003,184
Total noninterest expense$4,322,0003,818
Salaries and employee benefits$1,787,0004,416
Premises and equipment expense$698,0003,027
Additional noninterest expense$1,837,0003,294
Pre-tax net operating income$-820,0006,601
Securities gains (losses)$112,0002,184
Applicable income taxes$04,751
Income before extraordinary items$-708,0006,650
Extraordinary gains, net$029
Net income$-708,0006,644
Minority interest net income$093
Net income of bank and minority interests.$-708,0006,646
Net charge-offs$3,700,000732
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-820,0006,626
2012-09-30 (YTD Data)Rank
Total interest income$5,399,0003,441
Total interest expense$901,0003,311
Net interest income$4,498,0003,429
Provision for loan and lease losses$2,425,000728
Total noninterest income$150,0005,770
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$118,0004,760
Trading account gains and fees$0157
Additional Noninterest Income$32,0006,068
Total noninterest expense$3,080,0003,984
Salaries and employee benefits$1,376,0004,368
Premises and equipment expense$522,0003,068
Additional noninterest expense$1,182,0003,698
Pre-tax net operating income$-857,0006,787
Securities gains (losses)$79,0002,147
Applicable income taxes$04,802
Income before extraordinary items$-778,0006,831
Extraordinary gains, net$020
Net income$-778,0006,829
Minority interest net income$086
Net income of bank and minority interests.$-778,0006,830
Net charge-offs$3,545,000596
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-857,0006,808
2012-06-30 (YTD Data)Rank
Total interest income$3,633,0003,435
Total interest expense$618,0003,341
Net interest income$3,015,0003,432
Provision for loan and lease losses$1,600,000760
Total noninterest income$4,0006,958
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$74,0004,879
Trading account gains and fees$0153
Additional Noninterest Income$-70,0006,975
Total noninterest expense$1,954,0004,138
Salaries and employee benefits$917,0004,391
Premises and equipment expense$340,0003,130
Additional noninterest expense$697,0003,996
Pre-tax net operating income$-535,0006,834
Securities gains (losses)$79,0001,754
Applicable income taxes$04,770
Income before extraordinary items$-456,0006,855
Extraordinary gains, net$019
Net income$-456,0006,856
Minority interest net income$084
Net income of bank and minority interests.$-456,0006,856
Net charge-offs$2,073,000671
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-535,0006,848
2012-03-31 (YTD Data)Rank
Total interest income$1,779,0003,523
Total interest expense$313,0003,425
Net interest income$1,466,0003,516
Provision for loan and lease losses$775,000746
Total noninterest income$79,0005,275
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$34,0005,018
Trading account gains and fees$0148
Additional Noninterest Income$45,0004,865
Total noninterest expense$951,0004,225
Salaries and employee benefits$468,0004,371
Premises and equipment expense$169,0003,167
Additional noninterest expense$314,0004,270
Pre-tax net operating income$-181,0006,832
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-181,0006,891
Extraordinary gains, net$019
Net income$-181,0006,892
Minority interest net income$078
Net income of bank and minority interests.$-181,0006,892
Net charge-offs$649,000921
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-181,0006,854
2011-12-31 (YTD Data)Rank
Total interest income$7,558,0003,481
Total interest expense$1,456,0003,519
Net interest income$6,102,0003,421
Provision for loan and lease losses$4,520,000850
Total noninterest income$957,0003,191
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$193,0004,443
Trading account gains and fees$0146
Additional Noninterest Income$764,0002,520
Total noninterest expense$4,483,0003,816
Salaries and employee benefits$1,977,0004,198
Premises and equipment expense$727,0003,107
Additional noninterest expense$1,779,0003,427
Pre-tax net operating income$-1,944,0006,782
Securities gains (losses)$6,0003,464
Applicable income taxes$848,0001,504
Income before extraordinary items$-2,786,0006,925
Extraordinary gains, net$029
Net income$-2,786,0006,925
Minority interest net income$096
Net income of bank and minority interests.$-2,786,0006,925
Net charge-offs$3,904,000998
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-2,792,0006,908
2011-09-30 (YTD Data)Rank
Total interest income$5,756,0003,477
Total interest expense$1,127,0003,559
Net interest income$4,629,0003,404
Provision for loan and lease losses$3,375,000850
Total noninterest income$326,0004,667
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$140,0004,522
Trading account gains and fees$0145
Additional Noninterest Income$186,0004,203
Total noninterest expense$3,379,0003,813
Salaries and employee benefits$1,566,0004,057
Premises and equipment expense$559,0003,081
Additional noninterest expense$1,254,0003,574
Pre-tax net operating income$-1,799,0006,974
Securities gains (losses)$6,0003,178
Applicable income taxes$-429,0007,190
Income before extraordinary items$-1,364,0006,952
Extraordinary gains, net$021
Net income$-1,364,0006,953
Minority interest net income$087
Net income of bank and minority interests.$-1,364,0006,953
Net charge-offs$2,227,0001,138
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-1,368,5606,924
2011-06-30 (YTD Data)Rank
Total interest income$3,886,0003,476
Total interest expense$772,0003,593
Net interest income$3,114,0003,379
Provision for loan and lease losses$2,250,000848
Total noninterest income$184,0004,995
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$88,0004,617
Trading account gains and fees$0153
Additional Noninterest Income$96,0004,609
Total noninterest expense$2,310,0003,793
Salaries and employee benefits$1,085,0003,981
Premises and equipment expense$380,0003,063
Additional noninterest expense$845,0003,604
Pre-tax net operating income$-1,262,0007,047
Securities gains (losses)$6,0002,492
Applicable income taxes$-429,0007,314
Income before extraordinary items$-827,0006,976
Extraordinary gains, net$015
Net income$-827,0006,975
Minority interest net income$089
Net income of bank and minority interests.$-827,0006,976
Net charge-offs$661,0001,851
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-830,9606,961
2011-03-31 (YTD Data)Rank
Total interest income$1,918,0003,528
Total interest expense$403,0003,592
Net interest income$1,515,0003,440
Provision for loan and lease losses$1,125,000781
Total noninterest income$63,0005,642
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$42,0004,666
Trading account gains and fees$0158
Additional Noninterest Income$21,0005,759
Total noninterest expense$1,105,0003,929
Salaries and employee benefits$542,0004,012
Premises and equipment expense$195,0003,056
Additional noninterest expense$368,0003,951
Pre-tax net operating income$-652,0007,156
Securities gains (losses)$6,0001,415
Applicable income taxes$-262,0007,410
Income before extraordinary items$-384,0007,061
Extraordinary gains, net$09
Net income$-384,0007,062
Minority interest net income$086
Net income of bank and minority interests.$-384,0007,062
Net charge-offs$124,0002,534
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-387,8407,051
2010-12-31 (YTD Data)Rank
Total interest income$8,638,0003,337
Total interest expense$2,088,0003,443
Net interest income$6,550,0003,247
Provision for loan and lease losses$7,070,000866
Total noninterest income$1,899,0002,149
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$247,0004,029
Trading account gains and fees$0175
Additional Noninterest Income$1,652,0001,596
Total noninterest expense$4,676,0003,796
Salaries and employee benefits$2,191,0003,970
Premises and equipment expense$724,0003,207
Additional noninterest expense$1,761,0003,585
Pre-tax net operating income$-3,297,0006,957
Securities gains (losses)$03,793
Applicable income taxes$-1,140,0007,343
Income before extraordinary items$-2,157,0006,880
Extraordinary gains, net$029
Net income$-2,157,0006,880
Minority interest net income$0111
Net income of bank and minority interests.$-2,157,0006,881
Net charge-offs$3,773,0001,267
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-2,157,0006,851
2010-09-30 (YTD Data)Rank
Total interest income$6,549,0003,374
Total interest expense$1,630,0003,483
Net interest income$4,919,0003,285
Provision for loan and lease losses$4,820,000902
Total noninterest income$1,550,0002,039
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$193,0004,021
Trading account gains and fees$0165
Additional Noninterest Income$1,357,0001,446
Total noninterest expense$3,383,0003,894
Salaries and employee benefits$1,706,0003,899
Premises and equipment expense$560,0003,183
Additional noninterest expense$1,117,0004,007
Pre-tax net operating income$-1,734,0007,012
Securities gains (losses)$03,651
Applicable income taxes$-672,0007,428
Income before extraordinary items$-1,062,0006,924
Extraordinary gains, net$023
Net income$-1,062,0006,924
Minority interest net income$0110
Net income of bank and minority interests.$-1,062,0006,924
Net charge-offs$891,0002,326
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,062,0006,886
2010-06-30 (YTD Data)Rank
Total interest income$4,447,0003,352
Total interest expense$1,132,0003,457
Net interest income$3,315,0003,254
Provision for loan and lease losses$1,970,0001,292
Total noninterest income$575,0002,948
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$130,0003,991
Trading account gains and fees$0152
Additional Noninterest Income$445,0002,258
Total noninterest expense$2,267,0003,878
Salaries and employee benefits$1,146,0003,900
Premises and equipment expense$371,0003,224
Additional noninterest expense$750,0003,954
Pre-tax net operating income$-347,0006,618
Securities gains (losses)$03,184
Applicable income taxes$-140,0007,258
Income before extraordinary items$-207,0006,569
Extraordinary gains, net$019
Net income$-207,0006,570
Minority interest net income$0105
Net income of bank and minority interests.$-207,0006,569
Net charge-offs$422,0002,640
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-207,0006,515
2010-03-31 (YTD Data)Rank
Total interest income$2,248,0003,380
Total interest expense$593,0003,462
Net interest income$1,655,0003,274
Provision for loan and lease losses$750,0001,389
Total noninterest income$242,0003,259
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$64,0004,014
Trading account gains and fees$0175
Additional Noninterest Income$178,0002,562
Total noninterest expense$1,111,0003,975
Salaries and employee benefits$568,0003,970
Premises and equipment expense$188,0003,284
Additional noninterest expense$355,0004,112
Pre-tax net operating income$36,0005,838
Securities gains (losses)$02,284
Applicable income taxes$10,0003,808
Income before extraordinary items$26,0006,049
Extraordinary gains, net$016
Net income$26,0006,049
Minority interest net income$091
Net income of bank and minority interests.$26,0006,049
Net charge-offs$227,0002,295
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$26,0005,930
2009-12-31 (YTD Data)Rank
Total interest income$9,830,0003,274
Total interest expense$3,302,0003,179
Net interest income$6,528,0003,224
Provision for loan and lease losses$3,000,0001,983
Total noninterest income$1,488,0002,564
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$215,0004,512
Trading account gains and fees$0211
Additional Noninterest Income$1,273,0001,846
Total noninterest expense$4,222,0004,193
Salaries and employee benefits$2,121,0004,176
Premises and equipment expense$755,0003,276
Additional noninterest expense$1,346,0004,395
Pre-tax net operating income$794,0003,357
Securities gains (losses)$-7,0006,978
Applicable income taxes$291,0002,054
Income before extraordinary items$496,0003,884
Extraordinary gains, net$034
Net income$496,0003,882
Minority interest net income$0115
Net income of bank and minority interests.$496,0003,883
Net charge-offs$2,586,0001,762
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$500,4803,805
2009-09-30 (YTD Data)Rank
Total interest income$7,343,0003,334
Total interest expense$2,609,0003,195
Net interest income$4,734,0003,319
Provision for loan and lease losses$1,250,0002,466
Total noninterest income$1,103,0002,646
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$154,0004,631
Trading account gains and fees$0212
Additional Noninterest Income$949,0001,896
Total noninterest expense$3,254,0004,116
Salaries and employee benefits$1,718,0003,982
Premises and equipment expense$574,0003,288
Additional noninterest expense$962,0004,513
Pre-tax net operating income$1,333,0002,263
Securities gains (losses)$-10,0007,228
Applicable income taxes$498,0001,405
Income before extraordinary items$825,0002,810
Extraordinary gains, net$027
Net income$825,0002,807
Minority interest net income$0118
Net income of bank and minority interests.$825,0002,810
Net charge-offs$408,0003,318
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$831,4002,749
2009-06-30 (YTD Data)Rank
Total interest income$4,997,0003,310
Total interest expense$1,799,0003,223
Net interest income$3,198,0003,282
Provision for loan and lease losses$300,0003,683
Total noninterest income$267,0004,675
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$98,0004,705
Trading account gains and fees$0193
Additional Noninterest Income$169,0003,909
Total noninterest expense$2,184,0004,124
Salaries and employee benefits$1,143,0004,019
Premises and equipment expense$391,0003,244
Additional noninterest expense$650,0004,491
Pre-tax net operating income$981,0002,143
Securities gains (losses)$-10,0007,471
Applicable income taxes$366,0001,351
Income before extraordinary items$605,0002,761
Extraordinary gains, net$021
Net income$605,0002,759
Minority interest net income$0112
Net income of bank and minority interests.$605,0002,761
Net charge-offs$22,0005,547
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$611,4002,653
2009-03-31 (YTD Data)Rank
Total interest income$2,497,0003,354
Total interest expense$949,0003,195
Net interest income$1,548,0003,361
Provision for loan and lease losses$150,0003,210
Total noninterest income$125,0004,796
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$45,0004,805
Trading account gains and fees$0171
Additional Noninterest Income$80,0004,007
Total noninterest expense$1,054,0004,146
Salaries and employee benefits$585,0003,991
Premises and equipment expense$202,0003,203
Additional noninterest expense$267,0004,771
Pre-tax net operating income$469,0002,493
Securities gains (losses)$02,434
Applicable income taxes$177,0001,573
Income before extraordinary items$292,0003,179
Extraordinary gains, net$015
Net income$292,0003,179
Minority interest net income$0102
Net income of bank and minority interests.$292,0003,179
Net charge-offs$9,0004,815
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$292,0003,025
2008-12-31 (YTD Data)Rank
Total interest income$10,338,0003,442
Total interest expense$4,311,0003,324
Net interest income$6,027,0003,466
Provision for loan and lease losses$600,0003,490
Total noninterest income$1,164,0003,099
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$198,0004,809
Trading account gains and fees$0154
Additional Noninterest Income$966,0002,169
Total noninterest expense$4,196,0004,093
Salaries and employee benefits$2,270,0004,069
Premises and equipment expense$828,0003,095
Additional noninterest expense$1,098,0004,539
Pre-tax net operating income$2,395,0002,165
Securities gains (losses)$-223,0007,373
Applicable income taxes$812,0001,385
Income before extraordinary items$1,360,0002,693
Extraordinary gains, net$039
Net income$1,360,0002,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$105,0004,895
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,502,7202,659
2008-09-30 (YTD Data)Rank
Total interest income$7,769,0003,494
Total interest expense$3,311,0003,379
Net interest income$4,458,0003,528
Provision for loan and lease losses$176,0004,416
Total noninterest income$368,0004,982
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$149,0004,838
Trading account gains and fees$0148
Additional Noninterest Income$219,0004,251
Total noninterest expense$3,137,0004,091
Salaries and employee benefits$1,694,0004,096
Premises and equipment expense$602,0003,189
Additional noninterest expense$841,0004,418
Pre-tax net operating income$1,513,0002,832
Securities gains (losses)$-225,0007,624
Applicable income taxes$476,0001,962
Income before extraordinary items$812,0003,537
Extraordinary gains, net$031
Net income$812,0003,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,799
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$956,0003,343
2008-06-30 (YTD Data)Rank
Total interest income$5,134,0003,578
Total interest expense$2,308,0003,385
Net interest income$2,826,0003,654
Provision for loan and lease losses$114,0004,093
Total noninterest income$256,0004,952
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$95,0004,924
Trading account gains and fees$0149
Additional Noninterest Income$161,0004,185
Total noninterest expense$2,124,0004,062
Salaries and employee benefits$1,144,0004,096
Premises and equipment expense$402,0003,203
Additional noninterest expense$578,0004,297
Pre-tax net operating income$844,0003,320
Securities gains (losses)$03,233
Applicable income taxes$311,0002,176
Income before extraordinary items$533,0003,887
Extraordinary gains, net$021
Net income$533,0003,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,681
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$533,0003,830
2008-03-31 (YTD Data)Rank
Total interest income$2,579,0003,639
Total interest expense$1,208,0003,431
Net interest income$1,371,0003,712
Provision for loan and lease losses$42,0004,068
Total noninterest income$98,0005,467
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$42,0005,126
Trading account gains and fees$0158
Additional Noninterest Income$56,0004,821
Total noninterest expense$1,084,0004,004
Salaries and employee benefits$585,0004,051
Premises and equipment expense$204,0003,178
Additional noninterest expense$295,0004,173
Pre-tax net operating income$343,0003,855
Securities gains (losses)$02,688
Applicable income taxes$125,0002,538
Income before extraordinary items$218,0004,489
Extraordinary gains, net$015
Net income$218,0004,491
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,217
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$218,0004,384
2007-12-31 (YTD Data)Rank
Total interest income$9,516,0003,893
Total interest expense$4,954,0003,492
Net interest income$4,562,0004,257
Provision for loan and lease losses$176,0004,114
Total noninterest income$857,0003,866
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$153,0005,385
Trading account gains and fees$0178
Additional Noninterest Income$704,0002,748
Total noninterest expense$3,739,0004,327
Salaries and employee benefits$2,058,0004,302
Premises and equipment expense$741,0003,283
Additional noninterest expense$940,0004,835
Pre-tax net operating income$1,504,0003,896
Securities gains (losses)$02,146
Applicable income taxes$498,0002,740
Income before extraordinary items$1,006,0004,309
Extraordinary gains, net$039
Net income$1,006,0004,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0003,974
Cash dividends$100,0005,341
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,006,0004,293
2007-09-30 (YTD Data)Rank
Total interest income$7,024,0003,956
Total interest expense$3,666,0003,521
Net interest income$3,358,0004,337
Provision for loan and lease losses$124,0003,818
Total noninterest income$266,0005,774
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$114,0005,417
Trading account gains and fees$0184
Additional Noninterest Income$152,0005,065
Total noninterest expense$2,773,0004,339
Salaries and employee benefits$1,539,0004,297
Premises and equipment expense$549,0003,299
Additional noninterest expense$685,0004,859
Pre-tax net operating income$727,0005,046
Securities gains (losses)$01,655
Applicable income taxes$228,0003,551
Income before extraordinary items$499,0005,387
Extraordinary gains, net$033
Net income$499,0005,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,701
Cash dividends$100,0004,663
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$499,0005,371
2007-06-30 (YTD Data)Rank
Total interest income$4,543,0004,048
Total interest expense$2,391,0003,577
Net interest income$2,152,0004,470
Provision for loan and lease losses$83,0003,633
Total noninterest income$180,0005,785
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$77,0005,411
Trading account gains and fees$0168
Additional Noninterest Income$103,0005,075
Total noninterest expense$1,865,0004,340
Salaries and employee benefits$1,040,0004,296
Premises and equipment expense$367,0003,318
Additional noninterest expense$458,0004,856
Pre-tax net operating income$384,0005,589
Securities gains (losses)$01,444
Applicable income taxes$115,0003,971
Income before extraordinary items$269,0005,882
Extraordinary gains, net$029
Net income$269,0005,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,576
Cash dividends$100,0004,292
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$269,0005,867
2007-03-31 (YTD Data)Rank
Total interest income$2,226,0004,101
Total interest expense$1,162,0003,616
Net interest income$1,064,0004,517
Provision for loan and lease losses$41,0003,408
Total noninterest income$92,0005,714
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$41,0005,255
Trading account gains and fees$0195
Additional Noninterest Income$51,0005,068
Total noninterest expense$947,0004,300
Salaries and employee benefits$522,0004,295
Premises and equipment expense$187,0003,285
Additional noninterest expense$238,0004,702
Pre-tax net operating income$168,0005,841
Securities gains (losses)$01,187
Applicable income taxes$49,0004,153
Income before extraordinary items$119,0006,097
Extraordinary gains, net$022
Net income$119,0006,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,563
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$119,0006,081
2006-12-31 (YTD Data)Rank
Total interest income$7,943,0004,213
Total interest expense$3,874,0003,674
Net interest income$4,069,0004,618
Provision for loan and lease losses$156,0003,991
Total noninterest income$830,0003,966
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$137,0005,680
Trading account gains and fees$0130
Additional Noninterest Income$693,0002,781
Total noninterest expense$3,413,0004,477
Salaries and employee benefits$1,802,0004,607
Premises and equipment expense$659,0003,498
Additional noninterest expense$952,0004,671
Pre-tax net operating income$1,330,0004,554
Securities gains (losses)$01,687
Applicable income taxes$311,0003,760
Income before extraordinary items$1,019,0004,670
Extraordinary gains, net$051
Net income$1,019,0004,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,661
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,019,0004,661
2006-09-30 (YTD Data)Rank
Total interest income$5,763,0004,284
Total interest expense$2,750,0003,721
Net interest income$3,013,0004,677
Provision for loan and lease losses$117,0003,859
Total noninterest income$742,0003,581
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$98,0005,833
Trading account gains and fees$0126
Additional Noninterest Income$644,0002,454
Total noninterest expense$2,581,0004,441
Salaries and employee benefits$1,366,0004,554
Premises and equipment expense$481,0003,579
Additional noninterest expense$734,0004,555
Pre-tax net operating income$1,057,0004,606
Securities gains (losses)$01,388
Applicable income taxes$389,0003,220
Income before extraordinary items$668,0005,105
Extraordinary gains, net$045
Net income$668,0005,110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0003,924
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$668,0005,103
2006-06-30 (YTD Data)Rank
Total interest income$3,679,0004,353
Total interest expense$1,721,0003,775
Net interest income$1,958,0004,774
Provision for loan and lease losses$78,0003,746
Total noninterest income$157,0006,156
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$62,0005,917
Trading account gains and fees$0126
Additional Noninterest Income$95,0005,241
Total noninterest expense$1,681,0004,525
Salaries and employee benefits$906,0004,599
Premises and equipment expense$305,0003,726
Additional noninterest expense$470,0004,666
Pre-tax net operating income$356,0006,133
Securities gains (losses)$01,185
Applicable income taxes$124,0004,267
Income before extraordinary items$232,0006,501
Extraordinary gains, net$039
Net income$232,0006,502
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0003,182
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$232,0006,498
2006-03-31 (YTD Data)Rank
Total interest income$1,766,0004,425
Total interest expense$793,0003,838
Net interest income$973,0004,792
Provision for loan and lease losses$39,0003,587
Total noninterest income$83,0005,997
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$31,0005,867
Trading account gains and fees$0115
Additional Noninterest Income$52,0005,040
Total noninterest expense$830,0004,582
Salaries and employee benefits$454,0004,612
Premises and equipment expense$146,0003,863
Additional noninterest expense$230,0004,721
Pre-tax net operating income$187,0005,973
Securities gains (losses)$0955
Applicable income taxes$65,0004,153
Income before extraordinary items$122,0006,381
Extraordinary gains, net$021
Net income$122,0006,381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$122,0006,381
2005-12-31 (YTD Data)Rank
Total interest income$6,393,0004,433
Total interest expense$2,181,0004,184
Net interest income$4,212,0004,469
Provision for loan and lease losses$300,0002,799
Total noninterest income$300,0006,327
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$120,0006,002
Trading account gains and fees$0138
Additional Noninterest Income$180,0005,377
Total noninterest expense$2,756,0005,060
Salaries and employee benefits$1,587,0004,871
Premises and equipment expense$491,0004,241
Additional noninterest expense$678,0005,685
Pre-tax net operating income$1,456,0004,462
Securities gains (losses)$02,296
Applicable income taxes$505,0003,353
Income before extraordinary items$951,0004,950
Extraordinary gains, net$046
Net income$951,0004,952
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0005,038
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$951,0004,920
2005-09-30 (YTD Data)Rank
Total interest income$4,679,0004,461
Total interest expense$1,504,0004,282
Net interest income$3,175,0004,467
Provision for loan and lease losses$210,0002,870
Total noninterest income$221,0006,386
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$91,0006,020
Trading account gains and fees$0126
Additional Noninterest Income$130,0005,457
Total noninterest expense$2,056,0005,045
Salaries and employee benefits$1,191,0004,849
Premises and equipment expense$367,0004,232
Additional noninterest expense$498,0005,711
Pre-tax net operating income$1,130,0004,468
Securities gains (losses)$02,317
Applicable income taxes$386,0003,388
Income before extraordinary items$744,0004,936
Extraordinary gains, net$035
Net income$744,0004,937
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0004,265
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$744,0004,898
2005-06-30 (YTD Data)Rank
Total interest income$3,046,0004,476
Total interest expense$925,0004,366
Net interest income$2,121,0004,427
Provision for loan and lease losses$110,0003,223
Total noninterest income$142,0006,438
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$60,0006,007
Trading account gains and fees$0116
Additional Noninterest Income$82,0005,563
Total noninterest expense$1,373,0005,041
Salaries and employee benefits$789,0004,857
Premises and equipment expense$244,0004,222
Additional noninterest expense$340,0005,625
Pre-tax net operating income$780,0004,335
Securities gains (losses)$02,146
Applicable income taxes$270,0003,288
Income before extraordinary items$510,0004,843
Extraordinary gains, net$030
Net income$510,0004,845
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,447
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$510,0004,791
2005-03-31 (YTD Data)Rank
Total interest income$1,450,0004,590
Total interest expense$411,0004,594
Net interest income$1,039,0004,500
Provision for loan and lease losses$50,0003,171
Total noninterest income$70,0006,425
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$30,0005,982
Trading account gains and fees$0115
Additional Noninterest Income$40,0005,645
Total noninterest expense$691,0005,037
Salaries and employee benefits$405,0004,795
Premises and equipment expense$121,0004,285
Additional noninterest expense$165,0005,705
Pre-tax net operating income$368,0004,485
Securities gains (losses)$01,685
Applicable income taxes$139,0003,228
Income before extraordinary items$229,0005,089
Extraordinary gains, net$024
Net income$229,0005,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,322
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$229,0005,059
2004-12-31 (YTD Data)Rank
Total interest income$5,358,0004,622
Total interest expense$1,383,0004,739
Net interest income$3,975,0004,502
Provision for loan and lease losses$159,0004,146
Total noninterest income$282,0006,539
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$123,0006,131
Trading account gains and fees$0138
Additional Noninterest Income$159,0005,573
Total noninterest expense$2,562,0005,216
Salaries and employee benefits$1,414,0005,143
Premises and equipment expense$477,0004,244
Additional noninterest expense$671,0005,660
Pre-tax net operating income$1,536,0004,194
Securities gains (losses)$03,819
Applicable income taxes$581,0003,087
Income before extraordinary items$955,0004,813
Extraordinary gains, net$034
Net income$955,0004,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0004,177
Cash dividends$195,0004,927
Sale, conversion, retirement of capital stock, net$0872
Net operating income$955,0004,746
2004-09-30 (YTD Data)Rank
Total interest income$3,964,0004,639
Total interest expense$998,0004,793
Net interest income$2,966,0004,515
Provision for loan and lease losses$103,0004,224
Total noninterest income$204,0006,638
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$89,0006,233
Trading account gains and fees$0134
Additional Noninterest Income$115,0005,661
Total noninterest expense$1,947,0005,125
Salaries and employee benefits$1,060,0005,097
Premises and equipment expense$363,0004,184
Additional noninterest expense$524,0005,495
Pre-tax net operating income$1,120,0004,340
Securities gains (losses)$03,710
Applicable income taxes$417,0003,233
Income before extraordinary items$703,0004,952
Extraordinary gains, net$026
Net income$703,0004,953
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,697
Cash dividends$120,0004,483
Sale, conversion, retirement of capital stock, net$0738
Net operating income$703,0004,861
2004-06-30 (YTD Data)Rank
Total interest income$2,594,0004,708
Total interest expense$652,0004,863
Net interest income$1,942,0004,566
Provision for loan and lease losses$68,0004,156
Total noninterest income$134,0006,700
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$58,0006,282
Trading account gains and fees$0130
Additional Noninterest Income$76,0005,692
Total noninterest expense$1,296,0005,149
Salaries and employee benefits$713,0005,097
Premises and equipment expense$234,0004,282
Additional noninterest expense$349,0005,517
Pre-tax net operating income$712,0004,412
Securities gains (losses)$03,413
Applicable income taxes$259,0003,330
Income before extraordinary items$453,0004,984
Extraordinary gains, net$021
Net income$453,0004,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,524
Cash dividends$120,0004,020
Sale, conversion, retirement of capital stock, net$0638
Net operating income$453,0004,902
2004-03-31 (YTD Data)Rank
Total interest income$1,271,0004,805
Total interest expense$321,0004,963
Net interest income$950,0004,640
Provision for loan and lease losses$27,0004,453
Total noninterest income$68,0006,629
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$29,0006,251
Trading account gains and fees$0121
Additional Noninterest Income$39,0005,616
Total noninterest expense$649,0005,170
Salaries and employee benefits$360,0005,083
Premises and equipment expense$115,0004,370
Additional noninterest expense$174,0005,529
Pre-tax net operating income$342,0004,496
Securities gains (losses)$02,934
Applicable income taxes$113,0003,576
Income before extraordinary items$229,0004,991
Extraordinary gains, net$016
Net income$229,0004,990
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$60,0003,268
Sale, conversion, retirement of capital stock, net$0464
Net operating income$229,0004,865
2003-12-31 (YTD Data)Rank
Total interest income$4,709,0005,100
Total interest expense$1,294,0005,338
Net interest income$3,415,0004,877
Provision for loan and lease losses$205,0003,973
Total noninterest income$279,0006,740
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$137,0006,036
Trading account gains and fees$0160
Additional Noninterest Income$142,0005,921
Total noninterest expense$2,263,0005,584
Salaries and employee benefits$1,208,0005,615
Premises and equipment expense$376,0004,950
Additional noninterest expense$679,0005,596
Pre-tax net operating income$1,226,0004,636
Securities gains (losses)$1,0004,307
Applicable income taxes$459,0003,533
Income before extraordinary items$768,0005,338
Extraordinary gains, net$054
Net income$768,0005,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,737
Cash dividends$120,0005,417
Sale, conversion, retirement of capital stock, net$188,000616
Net operating income$767,3605,193
2003-09-30 (YTD Data)Rank
Total interest income$3,477,0005,211
Total interest expense$980,0005,445
Net interest income$2,497,0004,970
Provision for loan and lease losses$155,0003,838
Total noninterest income$206,0006,813
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$104,0006,055
Trading account gains and fees$0153
Additional Noninterest Income$102,0006,046
Total noninterest expense$1,599,0005,762
Salaries and employee benefits$871,0005,717
Premises and equipment expense$270,0005,071
Additional noninterest expense$458,0005,920
Pre-tax net operating income$949,0004,697
Securities gains (losses)$1,0004,000
Applicable income taxes$365,0003,561
Income before extraordinary items$585,0005,466
Extraordinary gains, net$040
Net income$585,0005,466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0008,128
Cash dividends$120,0004,559
Sale, conversion, retirement of capital stock, net$143,000485
Net operating income$584,3605,276
2003-06-30 (YTD Data)Rank
Total interest income$2,276,0005,307
Total interest expense$665,0005,503
Net interest income$1,611,0005,082
Provision for loan and lease losses$90,0004,018
Total noninterest income$138,0006,796
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$71,0005,997
Trading account gains and fees$0150
Additional Noninterest Income$67,0006,058
Total noninterest expense$1,063,0005,778
Salaries and employee benefits$582,0005,714
Premises and equipment expense$172,0005,198
Additional noninterest expense$309,0005,890
Pre-tax net operating income$596,0004,845
Securities gains (losses)$1,0003,586
Applicable income taxes$231,0003,694
Income before extraordinary items$366,0005,617
Extraordinary gains, net$030
Net income$366,0005,616
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,879
Cash dividends$60,0004,634
Sale, conversion, retirement of capital stock, net$117,000380
Net operating income$365,3605,415
2003-03-31 (YTD Data)Rank
Total interest income$1,102,0005,437
Total interest expense$329,0005,652
Net interest income$773,0005,222
Provision for loan and lease losses$35,0004,303
Total noninterest income$71,0006,688
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$38,0005,790
Trading account gains and fees$0134
Additional Noninterest Income$33,0006,044
Total noninterest expense$473,0006,185
Salaries and employee benefits$271,0005,968
Premises and equipment expense$83,0005,318
Additional noninterest expense$119,0006,675
Pre-tax net operating income$336,0004,492
Securities gains (losses)$02,891
Applicable income taxes$130,0003,490
Income before extraordinary items$206,0005,253
Extraordinary gains, net$021
Net income$206,0005,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$60,0003,294
Sale, conversion, retirement of capital stock, net$0419
Net operating income$206,0005,063
2002-12-31 (YTD Data)Rank
Total interest income$4,179,0005,772
Total interest expense$1,352,0006,058
Net interest income$2,827,0005,484
Provision for loan and lease losses$333,0003,233
Total noninterest income$307,0006,411
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$157,0005,752
Trading account gains and fees$0153
Additional Noninterest Income$150,0005,605
Total noninterest expense$1,668,0006,522
Salaries and employee benefits$895,0006,540
Premises and equipment expense$344,0005,151
Additional noninterest expense$429,0006,941
Pre-tax net operating income$1,133,0004,866
Securities gains (losses)$04,537
Applicable income taxes$434,0003,731
Income before extraordinary items$699,0005,568
Extraordinary gains, net$070
Net income$699,0005,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,872
Cash dividends$60,0005,867
Sale, conversion, retirement of capital stock, net$0862
Net operating income$699,0005,423
2001-12-31 (YTD Data)Rank
Total interest income$3,577,0006,706
Total interest expense$1,512,0006,954
Net interest income$2,065,0006,341
Provision for loan and lease losses$125,0005,119
Total noninterest income$240,0006,942
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$116,0006,304
Trading account gains and fees$0177
Additional Noninterest Income$124,0005,927
Total noninterest expense$1,376,0007,066
Salaries and employee benefits$699,0007,208
Premises and equipment expense$316,0005,361
Additional noninterest expense$361,0007,424
Pre-tax net operating income$804,0005,477
Securities gains (losses)$04,612
Applicable income taxes$286,0004,366
Income before extraordinary items$518,0005,975
Extraordinary gains, net$0105
Net income$518,0005,976
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0005,426
Cash dividends$17,0006,464
Sale, conversion, retirement of capital stock, net$0922
Net operating income$518,0005,869
2000-12-31 (YTD Data)Rank
Total interest income$3,142,0007,268
Total interest expense$1,499,0007,167
Net interest income$1,643,0007,223
Provision for loan and lease losses$70,0005,970
Total noninterest income$178,0007,504
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$64,0007,312
Trading account gains and feesNANA
Additional Noninterest Income$114,0006,126
Total noninterest expense$1,170,0007,574
Salaries and employee benefits$546,0007,997
Premises and equipment expense$316,0005,266
Additional noninterest expense$308,0007,883
Pre-tax net operating income$581,0006,658
Securities gains (losses)$-2,0007,578
Applicable income taxes$171,0005,705
Income before extraordinary items$408,0006,803
Extraordinary gains, net$038
Net income$408,0006,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$9,0006,786
Sale, conversion, retirement of capital stock, net$0969
Net operating income$409,4006,811
1999-12-31 (YTD Data)Rank
Total interest income$2,582,0007,821
Total interest expense$1,145,0007,791
Net interest income$1,437,0007,713
Provision for loan and lease losses$102,0005,170
Total noninterest income$156,0008,032
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$64,0007,501
Trading account gains and feesNANA
Additional Noninterest Income$92,0006,819
Total noninterest expense$1,129,0007,757
Salaries and employee benefits$500,0008,340
Premises and equipment expense$290,0005,573
Additional noninterest expense$339,0007,804
Pre-tax net operating income$362,0007,775
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$362,0007,215
Extraordinary gains, net$035
Net income$362,0007,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$362,0007,188
1998-12-31 (YTD Data)Rank
Total interest income$2,216,0008,420
Total interest expense$1,144,0008,045
Net interest income$1,072,0008,633
Provision for loan and lease losses$56,0006,406
Total noninterest income$161,0008,071
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$100,0006,853
Trading account gains and feesNANA
Additional Noninterest Income$61,0007,768
Total noninterest expense$996,0008,126
Salaries and employee benefits$443,0008,691
Premises and equipment expense$259,0005,838
Additional noninterest expense$294,0008,168
Pre-tax net operating income$181,0009,007
Securities gains (losses)$04,449
Applicable income taxes$09,340
Income before extraordinary items$181,0008,749
Extraordinary gains, net$032
Net income$181,0008,748
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,124
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$181,0008,682
1997-12-31 (YTD Data)Rank
Total interest income$1,682,0009,449
Total interest expense$933,0008,868
Net interest income$749,0009,809
Provision for loan and lease losses$41,0006,989
Total noninterest income$104,0009,335
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$60,0008,145
Trading account gains and feesNANA
Additional Noninterest Income$44,0008,689
Total noninterest expense$853,0008,839
Salaries and employee benefits$347,0009,618
Premises and equipment expense$253,0006,016
Additional noninterest expense$253,0008,816
Pre-tax net operating income$-41,00010,434
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$-41,00010,455
Extraordinary gains, net$044
Net income$-41,00010,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,408
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$-41,00010,420
1996-12-31 (YTD Data)Rank
Total interest income$967,00010,869
Total interest expense$582,00010,332
Net interest income$385,00011,118
Provision for loan and lease losses$36,0007,135
Total noninterest income$63,00010,621
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$38,0009,170
Trading account gains and feesNANA
Additional Noninterest Income$25,00010,117
Total noninterest expense$823,0009,350
Salaries and employee benefits$322,00010,155
Premises and equipment expense$243,0006,346
Additional noninterest expense$258,0009,308
Pre-tax net operating income$-411,00011,206
Securities gains (losses)$04,148
Applicable income taxes$010,572
Income before extraordinary items$-411,00011,237
Extraordinary gains, net$053
Net income$-411,00011,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-411,00011,208
1995-12-31 (YTD Data)Rank
Total interest income$226,00011,906
Total interest expense$10,00011,937
Net interest income$216,00011,848
Provision for loan and lease losses$1,0008,909
Total noninterest income$5,00011,903
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$010,339
Trading account gains and feesNANA
Additional Noninterest Income$5,00011,753
Total noninterest expense$535,00010,864
Salaries and employee benefits$244,00011,208
Premises and equipment expense$183,0007,537
Additional noninterest expense$108,00011,539
Pre-tax net operating income$-315,00011,733
Securities gains (losses)$03,831
Applicable income taxes$011,151
Income before extraordinary items$-315,00011,743
Extraordinary gains, net$065
Net income$-315,00011,740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$3,385,000157
Net operating income$-315,00011,729

* 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.