Home > Pan American Bank & Trust > Income and Expense

Pan American Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$25,361,0001,591
Total interest expense$7,531,0001,568
Net interest income$17,830,0001,592
Provision for loan and lease losses$1,333,000704
Total noninterest income$857,0002,917
Gross Fiduciary activities income$0981
Service charges on deposit accounts$325,0002,103
Trading account gains and feesNANA
Additional Noninterest Income$532,0002,914
Total noninterest expense$12,298,0001,783
Salaries and employee benefits$6,588,0001,837
Premises and equipment expense$2,010,0001,213
Additional noninterest expense$532,0002,914
Pre-tax net operating income$5,056,0001,900
Securities gains (losses)$-22,0003,493
Applicable income taxes$03,369
Income before extraordinary items$5,034,0001,715
Extraordinary gains, net$054
Net income$5,034,0001,736
Minority interest net income$088
Net income of bank and minority interests.$5,034,0001,718
Net charge-offs$1,047,000518
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,056,0001,737
2023-09-30 (YTD Data)Rank
Total interest income$18,603,0001,584
Total interest expense$5,170,0001,539
Net interest income$13,433,0001,592
Provision for loan and lease losses$804,000758
Total noninterest income$675,0002,853
Gross Fiduciary activities income$0950
Service charges on deposit accounts$245,0002,103
Trading account gains and feesNANA
Additional Noninterest Income$430,0002,828
Total noninterest expense$9,464,0001,742
Salaries and employee benefits$5,194,0001,782
Premises and equipment expense$1,500,0001,217
Additional noninterest expense$430,0002,827
Pre-tax net operating income$3,840,0001,936
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$3,840,0001,764
Extraordinary gains, net$052
Net income$3,840,0001,778
Minority interest net income$081
Net income of bank and minority interests.$3,840,0001,764
Net charge-offs$802,000456
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,840,0001,785
2023-06-30 (YTD Data)Rank
Total interest income$12,129,0001,586
Total interest expense$3,091,0001,532
Net interest income$9,038,0001,587
Provision for loan and lease losses$627,000667
Total noninterest income$475,0002,758
Gross Fiduciary activities income$0931
Service charges on deposit accounts$166,0002,086
Trading account gains and feesNANA
Additional Noninterest Income$309,0002,728
Total noninterest expense$6,383,0001,714
Salaries and employee benefits$3,523,0001,754
Premises and equipment expense$1,004,0001,207
Additional noninterest expense$309,0002,723
Pre-tax net operating income$2,503,0001,959
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$2,503,0001,781
Extraordinary gains, net$051
Net income$2,503,0001,801
Minority interest net income$081
Net income of bank and minority interests.$2,503,0001,781
Net charge-offs$70,0001,061
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,503,0001,789
2023-03-31 (YTD Data)Rank
Total interest income$5,945,0001,589
Total interest expense$1,410,0001,488
Net interest income$4,535,0001,598
Provision for loan and lease losses$177,000950
Total noninterest income$206,0002,920
Gross Fiduciary activities income$0913
Service charges on deposit accounts$82,0002,113
Trading account gains and feesNANA
Additional Noninterest Income$124,0002,938
Total noninterest expense$3,144,0001,761
Salaries and employee benefits$1,768,0001,778
Premises and equipment expense$477,0001,293
Additional noninterest expense$124,0002,938
Pre-tax net operating income$1,420,0001,861
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,420,0001,660
Extraordinary gains, net$04
Net income$1,420,0001,660
Minority interest net income$048
Net income of bank and minority interests.$1,420,0001,660
Net charge-offs$62,000730
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,420,0001,677
2022-12-31 (YTD Data)Rank
Total interest income$17,713,0001,718
Total interest expense$1,806,0001,710
Net interest income$15,907,0001,713
Provision for loan and lease losses$622,0001,083
Total noninterest income$917,0002,913
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$324,0002,170
Trading account gains and feesNANA
Additional Noninterest Income$593,0002,887
Total noninterest expense$11,551,0001,829
Salaries and employee benefits$6,018,0001,953
Premises and equipment expense$1,960,0001,232
Additional noninterest expense$593,0002,887
Pre-tax net operating income$4,651,0002,118
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$4,651,0001,912
Extraordinary gains, net$05
Net income$4,651,0001,911
Minority interest net income$063
Net income of bank and minority interests.$4,651,0001,911
Net charge-offs$-98,0004,273
Cash dividends$1,950,0001,537
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,651,0001,946
2022-09-30 (YTD Data)Rank
Total interest income$12,617,0001,736
Total interest expense$929,0001,863
Net interest income$11,688,0001,724
Provision for loan and lease losses$564,000906
Total noninterest income$739,0002,862
Gross Fiduciary activities income$0968
Service charges on deposit accounts$248,0002,166
Trading account gains and feesNANA
Additional Noninterest Income$491,0002,824
Total noninterest expense$8,508,0001,852
Salaries and employee benefits$4,465,0001,959
Premises and equipment expense$1,477,0001,230
Additional noninterest expense$491,0002,824
Pre-tax net operating income$3,355,0002,152
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$3,355,0001,946
Extraordinary gains, net$04
Net income$3,355,0001,945
Minority interest net income$057
Net income of bank and minority interests.$3,355,0001,945
Net charge-offs$-107,0004,316
Cash dividends$1,800,0001,196
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,355,0001,980
2022-06-30 (YTD Data)Rank
Total interest income$8,019,0001,750
Total interest expense$555,0001,826
Net interest income$7,464,0001,753
Provision for loan and lease losses$390,000805
Total noninterest income$552,0002,717
Gross Fiduciary activities income$0925
Service charges on deposit accounts$164,0002,174
Trading account gains and feesNANA
Additional Noninterest Income$388,0002,668
Total noninterest expense$5,425,0001,879
Salaries and employee benefits$2,864,0002,010
Premises and equipment expense$992,0001,211
Additional noninterest expense$1,569,0001,931
Pre-tax net operating income$2,201,0002,084
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$2,201,0001,874
Extraordinary gains, net$04
Net income$2,201,0001,875
Minority interest net income$060
Net income of bank and minority interests.$2,201,0001,874
Net charge-offs$-131,0004,457
Cash dividends$1,400,0001,108
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,201,0001,916
2022-03-31 (YTD Data)Rank
Total interest income$3,787,0001,793
Total interest expense$276,0001,782
Net interest income$3,511,0001,780
Provision for loan and lease losses$216,000633
Total noninterest income$220,0002,950
Gross Fiduciary activities income$0892
Service charges on deposit accounts$86,0002,108
Trading account gains and feesNANA
Additional Noninterest Income$134,0002,993
Total noninterest expense$2,548,0001,955
Salaries and employee benefits$1,380,0002,043
Premises and equipment expense$493,0001,233
Additional noninterest expense$675,0002,137
Pre-tax net operating income$967,0002,128
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$967,0001,955
Extraordinary gains, net$04
Net income$967,0001,954
Minority interest net income$050
Net income of bank and minority interests.$967,0001,955
Net charge-offs$-132,0004,614
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$967,0001,981
2021-12-31 (YTD Data)Rank
Total interest income$14,890,0001,878
Total interest expense$1,880,0001,387
Net interest income$13,010,0001,925
Provision for loan and lease losses$1,023,000579
Total noninterest income$2,609,0001,959
Gross Fiduciary activities income$0994
Service charges on deposit accounts$259,0002,342
Trading account gains and feesNANA
Additional Noninterest Income$2,350,0001,754
Total noninterest expense$10,589,0001,906
Salaries and employee benefits$5,183,0002,121
Premises and equipment expense$2,154,0001,138
Additional noninterest expense$3,252,0001,868
Pre-tax net operating income$4,007,0002,325
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$4,007,0002,162
Extraordinary gains, net$010
Net income$4,007,0002,163
Minority interest net income$074
Net income of bank and minority interests.$4,007,0002,163
Net charge-offs$182,0001,072
Cash dividends$1,150,0002,081
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,007,0002,133
2021-09-30 (YTD Data)Rank
Total interest income$11,118,0001,918
Total interest expense$1,539,0001,372
Net interest income$9,579,0001,979
Provision for loan and lease losses$315,0001,121
Total noninterest income$2,263,0001,845
Gross Fiduciary activities income$0957
Service charges on deposit accounts$183,0002,427
Trading account gains and feesNANA
Additional Noninterest Income$2,080,0001,628
Total noninterest expense$8,068,0001,888
Salaries and employee benefits$3,913,0002,130
Premises and equipment expense$1,672,0001,109
Additional noninterest expense$2,483,0001,842
Pre-tax net operating income$3,459,0002,249
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$3,459,0002,059
Extraordinary gains, net$08
Net income$3,459,0002,059
Minority interest net income$069
Net income of bank and minority interests.$3,459,0002,060
Net charge-offs$50,0001,355
Cash dividends$900,0001,825
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,459,0002,037
2021-06-30 (YTD Data)Rank
Total interest income$7,188,0001,962
Total interest expense$1,090,0001,370
Net interest income$6,098,0002,026
Provision for loan and lease losses$150,0001,356
Total noninterest income$261,0003,656
Gross Fiduciary activities income$0951
Service charges on deposit accounts$117,0002,443
Trading account gains and feesNANA
Additional Noninterest Income$144,0003,794
Total noninterest expense$5,203,0001,922
Salaries and employee benefits$2,436,0002,204
Premises and equipment expense$1,212,0001,030
Additional noninterest expense$1,555,0001,906
Pre-tax net operating income$1,006,0003,251
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$1,006,0003,121
Extraordinary gains, net$06
Net income$1,006,0003,119
Minority interest net income$067
Net income of bank and minority interests.$1,006,0003,121
Net charge-offs$48,0001,165
Cash dividends$650,0001,719
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,006,0003,095
2021-03-31 (YTD Data)Rank
Total interest income$3,597,0001,936
Total interest expense$585,0001,342
Net interest income$3,012,0002,028
Provision for loan and lease losses$150,000937
Total noninterest income$97,0003,901
Gross Fiduciary activities income$0922
Service charges on deposit accounts$63,0002,347
Trading account gains and feesNANA
Additional Noninterest Income$34,0004,254
Total noninterest expense$2,553,0001,937
Salaries and employee benefits$1,206,0002,208
Premises and equipment expense$610,0001,026
Additional noninterest expense$737,0001,956
Pre-tax net operating income$406,0003,480
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$406,0003,365
Extraordinary gains, net$03
Net income$406,0003,366
Minority interest net income$055
Net income of bank and minority interests.$406,0003,365
Net charge-offs$13,0001,286
Cash dividends$500,0001,175
Sale, conversion, retirement of capital stock, net$0482
Net operating income$406,0003,335
2020-12-31 (YTD Data)Rank
Total interest income$16,029,0001,790
Total interest expense$4,038,0001,154
Net interest income$11,991,0001,948
Provision for loan and lease losses$1,432,0001,289
Total noninterest income$259,0004,149
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$227,0002,601
Trading account gains and feesNANA
Additional Noninterest Income$32,0004,734
Total noninterest expense$10,817,0001,844
Salaries and employee benefits$4,930,0002,178
Premises and equipment expense$2,815,000902
Additional noninterest expense$3,072,0001,877
Pre-tax net operating income$1,0004,728
Securities gains (losses)$718,000479
Applicable income taxes$03,697
Income before extraordinary items$719,0003,942
Extraordinary gains, net$04
Net income$719,0003,940
Minority interest net income$072
Net income of bank and minority interests.$719,0003,942
Net charge-offs$102,0001,991
Cash dividends$1,300,0001,924
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,0004,732
2020-09-30 (YTD Data)Rank
Total interest income$12,147,0001,786
Total interest expense$3,250,0001,148
Net interest income$8,897,0001,968
Provision for loan and lease losses$308,0002,407
Total noninterest income$254,0003,952
Gross Fiduciary activities income$0981
Service charges on deposit accounts$174,0002,570
Trading account gains and feesNANA
Additional Noninterest Income$80,0004,331
Total noninterest expense$7,908,0001,855
Salaries and employee benefits$3,784,0002,112
Premises and equipment expense$1,837,000993
Additional noninterest expense$2,287,0001,877
Pre-tax net operating income$935,0003,528
Securities gains (losses)$718,000393
Applicable income taxes$03,696
Income before extraordinary items$1,653,0002,695
Extraordinary gains, net$04
Net income$1,653,0002,694
Minority interest net income$065
Net income of bank and minority interests.$1,653,0002,695
Net charge-offs$7,0002,835
Cash dividends$1,150,0001,565
Sale, conversion, retirement of capital stock, net$0532
Net operating income$935,0003,386
2020-06-30 (YTD Data)Rank
Total interest income$8,266,0001,773
Total interest expense$2,322,0001,166
Net interest income$5,944,0001,975
Provision for loan and lease losses$04,134
Total noninterest income$359,0003,195
Gross Fiduciary activities income$0970
Service charges on deposit accounts$124,0002,517
Trading account gains and feesNANA
Additional Noninterest Income$235,0003,148
Total noninterest expense$5,796,0001,724
Salaries and employee benefits$2,631,0002,068
Premises and equipment expense$1,216,000994
Additional noninterest expense$1,949,0001,539
Pre-tax net operating income$507,0003,708
Securities gains (losses)$624,000317
Applicable income taxes$03,655
Income before extraordinary items$1,131,0002,642
Extraordinary gains, net$04
Net income$1,131,0002,641
Minority interest net income$065
Net income of bank and minority interests.$1,131,0002,642
Net charge-offs$6,0002,607
Cash dividends$1,150,0001,195
Sale, conversion, retirement of capital stock, net$0504
Net operating income$507,0003,590
2020-03-31 (YTD Data)Rank
Total interest income$4,243,0001,727
Total interest expense$1,257,0001,181
Net interest income$2,986,0001,923
Provision for loan and lease losses$03,711
Total noninterest income$162,0003,276
Gross Fiduciary activities income$0941
Service charges on deposit accounts$76,0002,498
Trading account gains and feesNANA
Additional Noninterest Income$86,0003,346
Total noninterest expense$3,286,0001,560
Salaries and employee benefits$1,443,0001,945
Premises and equipment expense$604,0001,016
Additional noninterest expense$1,239,0001,278
Pre-tax net operating income$-138,0004,900
Securities gains (losses)$625,000153
Applicable income taxes$03,513
Income before extraordinary items$487,0002,657
Extraordinary gains, net$04
Net income$487,0002,656
Minority interest net income$056
Net income of bank and minority interests.$487,0002,658
Net charge-offs$4,0002,167
Cash dividends$950,000856
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-138,0004,895
2019-12-31 (YTD Data)Rank
Total interest income$17,384,0001,706
Total interest expense$4,914,0001,261
Net interest income$12,470,0001,867
Provision for loan and lease losses$703,0001,191
Total noninterest income$884,0002,982
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$302,0002,602
Trading account gains and feesNANA
Additional Noninterest Income$582,0002,871
Total noninterest expense$10,856,0001,796
Salaries and employee benefits$5,306,0002,019
Premises and equipment expense$2,360,0001,025
Additional noninterest expense$3,190,0001,819
Pre-tax net operating income$1,795,0003,169
Securities gains (losses)$988,000229
Applicable income taxes$03,859
Income before extraordinary items$2,783,0002,403
Extraordinary gains, net$011
Net income$2,783,0002,404
Minority interest net income$076
Net income of bank and minority interests.$2,783,0002,405
Net charge-offs$632,000902
Cash dividends$900,0002,467
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,795,0003,012
2019-09-30 (YTD Data)Rank
Total interest income$12,994,0001,730
Total interest expense$3,642,0001,279
Net interest income$9,352,0001,889
Provision for loan and lease losses$547,0001,084
Total noninterest income$826,0002,702
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$230,0002,608
Trading account gains and feesNANA
Additional Noninterest Income$596,0002,512
Total noninterest expense$8,277,0001,773
Salaries and employee benefits$4,016,0002,011
Premises and equipment expense$1,750,0001,039
Additional noninterest expense$2,511,0001,750
Pre-tax net operating income$1,354,0003,235
Securities gains (losses)$571,000281
Applicable income taxes$03,902
Income before extraordinary items$1,925,0002,590
Extraordinary gains, net$011
Net income$1,925,0002,591
Minority interest net income$072
Net income of bank and minority interests.$1,925,0002,591
Net charge-offs$631,000657
Cash dividends$600,0002,308
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,354,0003,064
2019-06-30 (YTD Data)Rank
Total interest income$8,518,0001,755
Total interest expense$2,291,0001,327
Net interest income$6,227,0001,900
Provision for loan and lease losses$455,000907
Total noninterest income$539,0002,705
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$137,0002,776
Trading account gains and feesNANA
Additional Noninterest Income$402,0002,475
Total noninterest expense$5,458,0001,793
Salaries and employee benefits$2,647,0002,026
Premises and equipment expense$1,153,0001,050
Additional noninterest expense$1,658,0001,776
Pre-tax net operating income$853,0003,307
Securities gains (losses)$310,000290
Applicable income taxes$03,901
Income before extraordinary items$1,163,0002,721
Extraordinary gains, net$011
Net income$1,163,0002,721
Minority interest net income$069
Net income of bank and minority interests.$1,163,0002,720
Net charge-offs$635,000488
Cash dividends$600,0001,903
Sale, conversion, retirement of capital stock, net$0573
Net operating income$853,0003,136
2019-03-31 (YTD Data)Rank
Total interest income$4,164,0001,795
Total interest expense$1,061,0001,372
Net interest income$3,103,0001,913
Provision for loan and lease losses$93,0001,523
Total noninterest income$154,0003,390
Gross Fiduciary activities income$0972
Service charges on deposit accounts$67,0002,814
Trading account gains and feesNANA
Additional Noninterest Income$87,0003,398
Total noninterest expense$2,660,0001,834
Salaries and employee benefits$1,337,0002,029
Premises and equipment expense$547,0001,108
Additional noninterest expense$776,0001,868
Pre-tax net operating income$504,0003,063
Securities gains (losses)$29,000506
Applicable income taxes$03,800
Income before extraordinary items$533,0002,810
Extraordinary gains, net$05
Net income$533,0002,810
Minority interest net income$052
Net income of bank and minority interests.$533,0002,809
Net charge-offs$634,000289
Cash dividends$450,0001,415
Sale, conversion, retirement of capital stock, net$0529
Net operating income$504,0002,867
2018-12-31 (YTD Data)Rank
Total interest income$16,047,0001,765
Total interest expense$3,226,0001,351
Net interest income$12,821,0001,838
Provision for loan and lease losses$143,0002,696
Total noninterest income$660,0003,421
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$85,0004,287
Trading account gains and feesNANA
Additional Noninterest Income$575,0002,892
Total noninterest expense$10,831,0001,777
Salaries and employee benefits$5,243,0002,024
Premises and equipment expense$2,422,0001,006
Additional noninterest expense$3,166,0001,825
Pre-tax net operating income$2,507,0002,777
Securities gains (losses)$-17,0004,544
Applicable income taxes$03,978
Income before extraordinary items$2,490,0002,592
Extraordinary gains, net$06
Net income$2,490,0002,591
Minority interest net income$072
Net income of bank and minority interests.$2,490,0002,591
Net charge-offs$321,0001,277
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,507,0002,579
2018-09-30 (YTD Data)Rank
Total interest income$11,698,0001,789
Total interest expense$2,229,0001,373
Net interest income$9,469,0001,862
Provision for loan and lease losses$80,0002,859
Total noninterest income$563,0003,248
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$65,0004,316
Trading account gains and feesNANA
Additional Noninterest Income$498,0002,753
Total noninterest expense$8,264,0001,748
Salaries and employee benefits$3,961,0002,006
Premises and equipment expense$1,838,000986
Additional noninterest expense$2,465,0001,777
Pre-tax net operating income$1,688,0003,011
Securities gains (losses)$-17,0004,891
Applicable income taxes$04,032
Income before extraordinary items$1,671,0002,825
Extraordinary gains, net$05
Net income$1,671,0002,824
Minority interest net income$066
Net income of bank and minority interests.$1,671,0002,824
Net charge-offs$130,0001,531
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,688,0002,791
2018-06-30 (YTD Data)Rank
Total interest income$7,585,0001,812
Total interest expense$1,378,0001,389
Net interest income$6,207,0001,896
Provision for loan and lease losses$55,0002,756
Total noninterest income$218,0004,005
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$39,0004,454
Trading account gains and feesNANA
Additional Noninterest Income$179,0003,524
Total noninterest expense$5,636,0001,730
Salaries and employee benefits$2,829,0001,909
Premises and equipment expense$1,114,0001,071
Additional noninterest expense$1,693,0001,733
Pre-tax net operating income$734,0003,623
Securities gains (losses)$16,000519
Applicable income taxes$04,018
Income before extraordinary items$750,0003,401
Extraordinary gains, net$06
Net income$750,0003,400
Minority interest net income$065
Net income of bank and minority interests.$750,0003,400
Net charge-offs$122,0001,195
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$734,0003,424
2018-03-31 (YTD Data)Rank
Total interest income$3,655,0001,859
Total interest expense$631,0001,433
Net interest income$3,024,0001,923
Provision for loan and lease losses$03,508
Total noninterest income$87,0004,263
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$21,0004,419
Trading account gains and feesNANA
Additional Noninterest Income$66,0003,885
Total noninterest expense$2,791,0001,743
Salaries and employee benefits$1,407,0001,942
Premises and equipment expense$564,0001,070
Additional noninterest expense$820,0001,776
Pre-tax net operating income$320,0003,767
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$320,0003,582
Extraordinary gains, net$07
Net income$320,0003,581
Minority interest net income$052
Net income of bank and minority interests.$320,0003,582
Net charge-offs$3,0002,344
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$320,0003,587
2017-12-31 (YTD Data)Rank
Total interest income$14,344,0001,846
Total interest expense$1,917,0001,583
Net interest income$12,427,0001,856
Provision for loan and lease losses$307,0001,938
Total noninterest income$604,0003,682
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$33,0005,190
Trading account gains and feesNANA
Additional Noninterest Income$571,0003,000
Total noninterest expense$11,015,0001,736
Salaries and employee benefits$5,738,0001,881
Premises and equipment expense$2,001,0001,175
Additional noninterest expense$3,276,0001,810
Pre-tax net operating income$1,709,0003,358
Securities gains (losses)$216,000378
Applicable income taxes$04,135
Income before extraordinary items$1,925,0002,757
Extraordinary gains, net$09
Net income$1,925,0002,756
Minority interest net income$076
Net income of bank and minority interests.$1,925,0002,757
Net charge-offs$-7,0004,728
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,709,0002,917
2017-09-30 (YTD Data)Rank
Total interest income$10,585,0001,867
Total interest expense$1,375,0001,622
Net interest income$9,210,0001,882
Provision for loan and lease losses$295,0001,653
Total noninterest income$532,0003,468
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$24,0005,254
Trading account gains and feesNANA
Additional Noninterest Income$508,0002,791
Total noninterest expense$8,349,0001,718
Salaries and employee benefits$4,408,0001,855
Premises and equipment expense$1,499,0001,183
Additional noninterest expense$2,442,0001,815
Pre-tax net operating income$1,098,0003,616
Securities gains (losses)$216,000355
Applicable income taxes$04,172
Income before extraordinary items$1,314,0003,067
Extraordinary gains, net$09
Net income$1,314,0003,066
Minority interest net income$071
Net income of bank and minority interests.$1,314,0003,067
Net charge-offs$-22,0004,950
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,098,0003,345
2017-06-30 (YTD Data)Rank
Total interest income$7,015,0001,860
Total interest expense$867,0001,665
Net interest income$6,148,0001,858
Provision for loan and lease losses$103,0002,215
Total noninterest income$206,0004,234
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$16,0005,289
Trading account gains and feesNANA
Additional Noninterest Income$190,0003,547
Total noninterest expense$5,590,0001,723
Salaries and employee benefits$2,952,0001,855
Premises and equipment expense$980,0001,200
Additional noninterest expense$1,658,0001,772
Pre-tax net operating income$661,0003,738
Securities gains (losses)$8,0001,330
Applicable income taxes$04,189
Income before extraordinary items$669,0003,490
Extraordinary gains, net$011
Net income$669,0003,489
Minority interest net income$071
Net income of bank and minority interests.$669,0003,490
Net charge-offs$-16,0004,936
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$661,0003,491
2017-03-31 (YTD Data)Rank
Total interest income$3,486,0001,865
Total interest expense$420,0001,693
Net interest income$3,066,0001,853
Provision for loan and lease losses$38,0002,306
Total noninterest income$116,0004,084
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$8,0005,335
Trading account gains and feesNANA
Additional Noninterest Income$108,0003,368
Total noninterest expense$2,884,0001,704
Salaries and employee benefits$1,520,0001,821
Premises and equipment expense$502,0001,190
Additional noninterest expense$862,0001,721
Pre-tax net operating income$260,0004,051
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$260,0003,817
Extraordinary gains, net$08
Net income$260,0003,816
Minority interest net income$055
Net income of bank and minority interests.$260,0003,817
Net charge-offs$-3,0004,448
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$260,0003,802
2016-12-31 (YTD Data)Rank
Total interest income$13,007,0001,940
Total interest expense$1,634,0001,681
Net interest income$11,373,0001,956
Provision for loan and lease losses$70,0003,422
Total noninterest income$395,0004,386
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$35,0005,375
Trading account gains and fees$0170
Additional Noninterest Income$360,0003,713
Total noninterest expense$10,113,0001,889
Salaries and employee benefits$5,198,0002,038
Premises and equipment expense$1,596,0001,430
Additional noninterest expense$3,319,0001,807
Pre-tax net operating income$1,585,0003,436
Securities gains (losses)$266,000720
Applicable income taxes$04,278
Income before extraordinary items$1,851,0002,922
Extraordinary gains, net$05
Net income$1,851,0002,921
Minority interest net income$082
Net income of bank and minority interests.$1,851,0002,921
Net charge-offs$407,0001,240
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,585,0003,131
2016-09-30 (YTD Data)Rank
Total interest income$9,614,0001,962
Total interest expense$1,269,0001,623
Net interest income$8,345,0001,994
Provision for loan and lease losses$70,0003,081
Total noninterest income$292,0004,426
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$22,0005,511
Trading account gains and fees$0169
Additional Noninterest Income$270,0003,718
Total noninterest expense$7,497,0001,907
Salaries and employee benefits$3,903,0002,025
Premises and equipment expense$1,156,0001,483
Additional noninterest expense$2,438,0001,834
Pre-tax net operating income$1,070,0003,615
Securities gains (losses)$143,0001,021
Applicable income taxes$04,325
Income before extraordinary items$1,213,0003,192
Extraordinary gains, net$05
Net income$1,213,0003,192
Minority interest net income$071
Net income of bank and minority interests.$1,213,0003,192
Net charge-offs$367,000999
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,070,0003,329
2016-06-30 (YTD Data)Rank
Total interest income$6,337,0001,985
Total interest expense$890,0001,561
Net interest income$5,447,0002,036
Provision for loan and lease losses$70,0002,604
Total noninterest income$186,0004,501
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$14,0005,583
Trading account gains and fees$0157
Additional Noninterest Income$172,0003,808
Total noninterest expense$4,955,0001,932
Salaries and employee benefits$2,532,0002,073
Premises and equipment expense$781,0001,463
Additional noninterest expense$1,642,0001,828
Pre-tax net operating income$608,0003,869
Securities gains (losses)$73,0001,167
Applicable income taxes$04,338
Income before extraordinary items$681,0003,460
Extraordinary gains, net$016
Net income$681,0003,456
Minority interest net income$071
Net income of bank and minority interests.$681,0003,458
Net charge-offs$70,0001,908
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$608,0003,589
2016-03-31 (YTD Data)Rank
Total interest income$3,157,0001,991
Total interest expense$462,0001,508
Net interest income$2,695,0002,059
Provision for loan and lease losses$70,0001,876
Total noninterest income$93,0004,484
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$7,0005,613
Trading account gains and fees$0142
Additional Noninterest Income$86,0003,764
Total noninterest expense$2,482,0001,930
Salaries and employee benefits$1,297,0002,038
Premises and equipment expense$399,0001,448
Additional noninterest expense$786,0001,892
Pre-tax net operating income$236,0004,215
Securities gains (losses)$73,000656
Applicable income taxes$04,259
Income before extraordinary items$309,0003,574
Extraordinary gains, net$012
Net income$309,0003,570
Minority interest net income$062
Net income of bank and minority interests.$309,0003,572
Net charge-offs$-10,0005,188
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$236,0003,955
2015-12-31 (YTD Data)Rank
Total interest income$12,256,0001,993
Total interest expense$1,938,0001,431
Net interest income$10,318,0002,069
Provision for loan and lease losses$683,0001,079
Total noninterest income$1,503,0002,476
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$56,0005,295
Trading account gains and fees$0159
Additional Noninterest Income$1,447,0001,906
Total noninterest expense$9,462,0001,991
Salaries and employee benefits$4,775,0002,134
Premises and equipment expense$1,433,0001,598
Additional noninterest expense$3,254,0001,851
Pre-tax net operating income$1,676,0003,312
Securities gains (losses)$28,0002,030
Applicable income taxes$04,402
Income before extraordinary items$1,704,0003,005
Extraordinary gains, net$023
Net income$1,704,0003,006
Minority interest net income$081
Net income of bank and minority interests.$1,704,0003,007
Net charge-offs$314,0001,560
Cash dividends$200,0003,669
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,676,0002,994
2015-09-30 (YTD Data)Rank
Total interest income$9,163,0002,006
Total interest expense$1,457,0001,438
Net interest income$7,706,0002,096
Provision for loan and lease losses$200,0001,947
Total noninterest income$492,0003,766
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$63,0004,966
Trading account gains and fees$0153
Additional Noninterest Income$429,0003,114
Total noninterest expense$6,787,0002,079
Salaries and employee benefits$3,581,0002,139
Premises and equipment expense$1,072,0001,607
Additional noninterest expense$2,134,0002,088
Pre-tax net operating income$1,211,0003,440
Securities gains (losses)$18,0002,073
Applicable income taxes$04,489
Income before extraordinary items$1,229,0003,127
Extraordinary gains, net$021
Net income$1,229,0003,126
Minority interest net income$078
Net income of bank and minority interests.$1,229,0003,127
Net charge-offs$93,0002,243
Cash dividends$200,0003,103
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,211,0003,105
2015-06-30 (YTD Data)Rank
Total interest income$5,965,0002,052
Total interest expense$953,0001,467
Net interest income$5,012,0002,135
Provision for loan and lease losses$125,0001,961
Total noninterest income$367,0003,583
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$43,0004,967
Trading account gains and fees$0157
Additional Noninterest Income$324,0002,965
Total noninterest expense$4,519,0002,096
Salaries and employee benefits$2,395,0002,153
Premises and equipment expense$709,0001,654
Additional noninterest expense$1,415,0002,104
Pre-tax net operating income$735,0003,568
Securities gains (losses)$6,0002,180
Applicable income taxes$04,497
Income before extraordinary items$741,0003,308
Extraordinary gains, net$022
Net income$741,0003,308
Minority interest net income$075
Net income of bank and minority interests.$741,0003,309
Net charge-offs$80,0001,935
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$735,0003,252
2015-03-31 (YTD Data)Rank
Total interest income$2,803,0002,159
Total interest expense$466,0001,493
Net interest income$2,337,0002,284
Provision for loan and lease losses$03,703
Total noninterest income$212,0003,334
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$9,0005,746
Trading account gains and fees$0152
Additional Noninterest Income$203,0002,608
Total noninterest expense$2,251,0002,099
Salaries and employee benefits$1,187,0002,176
Premises and equipment expense$359,0001,641
Additional noninterest expense$705,0002,092
Pre-tax net operating income$298,0003,882
Securities gains (losses)$41,000932
Applicable income taxes$04,400
Income before extraordinary items$339,0003,430
Extraordinary gains, net$013
Net income$339,0003,433
Minority interest net income$064
Net income of bank and minority interests.$339,0003,433
Net charge-offs$3,0002,911
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$298,0003,576
2014-12-31 (YTD Data)Rank
Total interest income$10,811,0002,222
Total interest expense$1,787,0001,626
Net interest income$9,024,0002,356
Provision for loan and lease losses$528,0001,412
Total noninterest income$1,264,0002,751
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$39,0005,869
Trading account gains and fees$0180
Additional Noninterest Income$1,225,0002,042
Total noninterest expense$8,267,0002,263
Salaries and employee benefits$4,283,0002,346
Premises and equipment expense$1,075,0002,116
Additional noninterest expense$2,909,0002,091
Pre-tax net operating income$1,493,0003,492
Securities gains (losses)$102,0001,241
Applicable income taxes$04,531
Income before extraordinary items$1,595,0003,141
Extraordinary gains, net$017
Net income$1,595,0003,141
Minority interest net income$084
Net income of bank and minority interests.$1,595,0003,142
Net charge-offs$199,0002,465
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,493,0003,203
2014-09-30 (YTD Data)Rank
Total interest income$7,942,0002,283
Total interest expense$1,317,0001,670
Net interest income$6,625,0002,414
Provision for loan and lease losses$378,0001,428
Total noninterest income$677,0003,301
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$26,0006,020
Trading account gains and fees$0174
Additional Noninterest Income$651,0002,529
Total noninterest expense$5,633,0002,447
Salaries and employee benefits$2,992,0002,498
Premises and equipment expense$766,0002,225
Additional noninterest expense$1,875,0002,398
Pre-tax net operating income$1,291,0003,295
Securities gains (losses)$18,0002,074
Applicable income taxes$04,583
Income before extraordinary items$1,309,0002,988
Extraordinary gains, net$015
Net income$1,309,0002,988
Minority interest net income$081
Net income of bank and minority interests.$1,309,0002,989
Net charge-offs$92,0002,764
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,291,0002,959
2014-06-30 (YTD Data)Rank
Total interest income$5,235,0002,301
Total interest expense$865,0001,713
Net interest income$4,370,0002,429
Provision for loan and lease losses$378,0001,051
Total noninterest income$221,0004,517
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$13,0006,186
Trading account gains and fees$0172
Additional Noninterest Income$208,0003,565
Total noninterest expense$3,691,0002,504
Salaries and employee benefits$1,972,0002,541
Premises and equipment expense$487,0002,331
Additional noninterest expense$1,232,0002,421
Pre-tax net operating income$522,0004,109
Securities gains (losses)$18,0001,704
Applicable income taxes$04,568
Income before extraordinary items$540,0003,815
Extraordinary gains, net$020
Net income$540,0003,820
Minority interest net income$080
Net income of bank and minority interests.$540,0003,821
Net charge-offs$48,0002,822
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$522,0003,823
2014-03-31 (YTD Data)Rank
Total interest income$2,539,0002,366
Total interest expense$423,0001,772
Net interest income$2,116,0002,498
Provision for loan and lease losses$184,0001,058
Total noninterest income$107,0004,527
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$7,0006,191
Trading account gains and fees$0147
Additional Noninterest Income$100,0003,569
Total noninterest expense$1,836,0002,526
Salaries and employee benefits$955,0002,622
Premises and equipment expense$251,0002,302
Additional noninterest expense$630,0002,377
Pre-tax net operating income$203,0004,452
Securities gains (losses)$1,0001,605
Applicable income taxes$04,445
Income before extraordinary items$204,0004,223
Extraordinary gains, net$016
Net income$204,0004,223
Minority interest net income$066
Net income of bank and minority interests.$204,0004,225
Net charge-offs$-2,0005,011
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$203,0004,176
2013-12-31 (YTD Data)Rank
Total interest income$9,804,0002,470
Total interest expense$1,831,0001,843
Net interest income$7,973,0002,610
Provision for loan and lease losses$473,0001,918
Total noninterest income$790,0003,635
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$34,0006,224
Trading account gains and fees$0184
Additional Noninterest Income$756,0002,750
Total noninterest expense$7,210,0002,556
Salaries and employee benefits$3,840,0002,566
Premises and equipment expense$902,0002,463
Additional noninterest expense$2,468,0002,501
Pre-tax net operating income$1,080,0003,959
Securities gains (losses)$45,0001,876
Applicable income taxes$04,631
Income before extraordinary items$1,125,0003,674
Extraordinary gains, net$029
Net income$1,125,0003,677
Minority interest net income$090
Net income of bank and minority interests.$1,125,0003,678
Net charge-offs$584,0001,847
Cash dividends$560,0002,637
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,080,0003,704
2013-09-30 (YTD Data)Rank
Total interest income$7,394,0002,476
Total interest expense$1,402,0001,856
Net interest income$5,992,0002,621
Provision for loan and lease losses$101,0003,338
Total noninterest income$342,0004,606
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$24,0006,321
Trading account gains and fees$0180
Additional Noninterest Income$318,0003,656
Total noninterest expense$5,302,0002,614
Salaries and employee benefits$2,953,0002,515
Premises and equipment expense$671,0002,489
Additional noninterest expense$1,678,0002,727
Pre-tax net operating income$931,0003,800
Securities gains (losses)$45,0001,740
Applicable income taxes$04,713
Income before extraordinary items$976,0003,471
Extraordinary gains, net$025
Net income$976,0003,473
Minority interest net income$084
Net income of bank and minority interests.$976,0003,475
Net charge-offs$215,0002,482
Cash dividends$410,0002,294
Sale, conversion, retirement of capital stock, net$0868
Net operating income$931,0003,475
2013-06-30 (YTD Data)Rank
Total interest income$4,892,0002,484
Total interest expense$949,0001,868
Net interest income$3,943,0002,642
Provision for loan and lease losses$101,0002,919
Total noninterest income$224,0004,681
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$19,0006,254
Trading account gains and fees$0157
Additional Noninterest Income$205,0003,748
Total noninterest expense$3,504,0002,637
Salaries and employee benefits$2,008,0002,488
Premises and equipment expense$434,0002,572
Additional noninterest expense$1,062,0002,830
Pre-tax net operating income$562,0003,938
Securities gains (losses)$45,0001,592
Applicable income taxes$04,679
Income before extraordinary items$607,0003,585
Extraordinary gains, net$022
Net income$607,0003,587
Minority interest net income$082
Net income of bank and minority interests.$607,0003,588
Net charge-offs$98,0002,777
Cash dividends$310,0002,145
Sale, conversion, retirement of capital stock, net$0838
Net operating income$562,0003,623
2013-03-31 (YTD Data)Rank
Total interest income$2,440,0002,502
Total interest expense$480,0001,896
Net interest income$1,960,0002,662
Provision for loan and lease losses$70,0002,504
Total noninterest income$97,0004,897
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$8,0006,381
Trading account gains and fees$0148
Additional Noninterest Income$89,0003,936
Total noninterest expense$1,769,0002,646
Salaries and employee benefits$1,008,0002,500
Premises and equipment expense$219,0002,584
Additional noninterest expense$542,0002,782
Pre-tax net operating income$218,0004,343
Securities gains (losses)$18,0001,302
Applicable income taxes$04,602
Income before extraordinary items$236,0003,984
Extraordinary gains, net$010
Net income$236,0003,987
Minority interest net income$076
Net income of bank and minority interests.$236,0003,987
Net charge-offs$04,145
Cash dividends$100,0002,031
Sale, conversion, retirement of capital stock, net$0789
Net operating income$218,0004,026
2012-12-31 (YTD Data)Rank
Total interest income$10,030,0002,559
Total interest expense$2,267,0001,928
Net interest income$7,763,0002,730
Provision for loan and lease losses$1,687,0001,222
Total noninterest income$1,766,0002,383
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$43,0006,345
Trading account gains and fees$0166
Additional Noninterest Income$1,723,0001,690
Total noninterest expense$6,748,0002,756
Salaries and employee benefits$3,663,0002,663
Premises and equipment expense$861,0002,586
Additional noninterest expense$2,224,0002,837
Pre-tax net operating income$1,094,0003,872
Securities gains (losses)$162,0001,875
Applicable income taxes$04,751
Income before extraordinary items$1,256,0003,448
Extraordinary gains, net$029
Net income$1,256,0003,450
Minority interest net income$093
Net income of bank and minority interests.$1,256,0003,451
Net charge-offs$1,304,0001,535
Cash dividends$200,0003,600
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,094,0003,562
2012-09-30 (YTD Data)Rank
Total interest income$7,590,0002,592
Total interest expense$1,753,0001,948
Net interest income$5,837,0002,765
Provision for loan and lease losses$417,0002,530
Total noninterest income$255,0005,102
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$30,0006,487
Trading account gains and fees$0157
Additional Noninterest Income$225,0004,083
Total noninterest expense$4,816,0002,885
Salaries and employee benefits$2,688,0002,740
Premises and equipment expense$643,0002,625
Additional noninterest expense$1,485,0003,142
Pre-tax net operating income$859,0003,912
Securities gains (losses)$157,0001,630
Applicable income taxes$04,802
Income before extraordinary items$1,016,0003,403
Extraordinary gains, net$020
Net income$1,016,0003,404
Minority interest net income$086
Net income of bank and minority interests.$1,016,0003,405
Net charge-offs$512,0002,150
Cash dividends$200,0002,886
Sale, conversion, retirement of capital stock, net$0952
Net operating income$859,0003,571
2012-06-30 (YTD Data)Rank
Total interest income$5,045,0002,611
Total interest expense$1,196,0001,972
Net interest income$3,849,0002,796
Provision for loan and lease losses$417,0002,025
Total noninterest income$279,0004,351
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$111,0004,104
Trading account gains and fees$0153
Additional Noninterest Income$168,0003,905
Total noninterest expense$3,151,0002,939
Salaries and employee benefits$1,856,0002,659
Premises and equipment expense$251,0003,862
Additional noninterest expense$1,044,0003,013
Pre-tax net operating income$560,0003,923
Securities gains (losses)$157,0001,288
Applicable income taxes$04,770
Income before extraordinary items$717,0003,285
Extraordinary gains, net$019
Net income$717,0003,284
Minority interest net income$084
Net income of bank and minority interests.$717,0003,286
Net charge-offs$188,0002,824
Cash dividends$100,0002,979
Sale, conversion, retirement of capital stock, net$0928
Net operating income$560,0003,591
2012-03-31 (YTD Data)Rank
Total interest income$2,576,0002,581
Total interest expense$621,0001,977
Net interest income$1,955,0002,776
Provision for loan and lease losses$230,0001,826
Total noninterest income$123,0004,599
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$48,0004,361
Trading account gains and fees$0148
Additional Noninterest Income$75,0004,102
Total noninterest expense$1,504,0003,047
Salaries and employee benefits$937,0002,646
Premises and equipment expense$111,0004,168
Additional noninterest expense$456,0003,320
Pre-tax net operating income$344,0003,590
Securities gains (losses)$128,000802
Applicable income taxes$04,704
Income before extraordinary items$472,0002,729
Extraordinary gains, net$019
Net income$472,0002,731
Minority interest net income$078
Net income of bank and minority interests.$472,0002,732
Net charge-offs$166,0001,998
Cash dividends$100,0002,055
Sale, conversion, retirement of capital stock, net$0861
Net operating income$344,0003,220
2011-12-31 (YTD Data)Rank
Total interest income$9,922,0002,776
Total interest expense$2,798,0002,076
Net interest income$7,124,0003,034
Provision for loan and lease losses$1,119,0002,256
Total noninterest income$968,0003,171
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$207,0004,321
Trading account gains and fees$0146
Additional Noninterest Income$761,0002,524
Total noninterest expense$5,762,0003,153
Salaries and employee benefits$3,174,0002,973
Premises and equipment expense$392,0004,614
Additional noninterest expense$2,196,0002,865
Pre-tax net operating income$1,211,0003,387
Securities gains (losses)$8,0003,400
Applicable income taxes$04,719
Income before extraordinary items$1,219,0003,184
Extraordinary gains, net$029
Net income$1,219,0003,187
Minority interest net income$096
Net income of bank and minority interests.$1,219,0003,187
Net charge-offs$402,0003,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,211,0003,095
2011-09-30 (YTD Data)Rank
Total interest income$7,472,0002,796
Total interest expense$2,115,0002,150
Net interest income$5,357,0003,041
Provision for loan and lease losses$599,0002,648
Total noninterest income$338,0004,612
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$149,0004,415
Trading account gains and fees$0145
Additional Noninterest Income$189,0004,176
Total noninterest expense$4,058,0003,339
Salaries and employee benefits$2,303,0003,068
Premises and equipment expense$285,0004,738
Additional noninterest expense$1,470,0003,211
Pre-tax net operating income$1,038,0003,239
Securities gains (losses)$-30,0007,098
Applicable income taxes$04,740
Income before extraordinary items$1,008,0003,044
Extraordinary gains, net$021
Net income$1,008,0003,046
Minority interest net income$087
Net income of bank and minority interests.$1,008,0003,046
Net charge-offs$181,0003,824
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,038,0002,889
2011-06-30 (YTD Data)Rank
Total interest income$5,017,0002,792
Total interest expense$1,443,0002,175
Net interest income$3,574,0003,034
Provision for loan and lease losses$329,0002,842
Total noninterest income$215,0004,755
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$94,0004,500
Trading account gains and fees$0153
Additional Noninterest Income$121,0004,286
Total noninterest expense$2,571,0003,503
Salaries and employee benefits$1,538,0003,088
Premises and equipment expense$185,0004,839
Additional noninterest expense$848,0003,596
Pre-tax net operating income$889,0002,731
Securities gains (losses)$-30,0007,178
Applicable income taxes$04,697
Income before extraordinary items$859,0002,552
Extraordinary gains, net$015
Net income$859,0002,552
Minority interest net income$089
Net income of bank and minority interests.$859,0002,552
Net charge-offs$182,0003,205
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$889,0002,399
2011-03-31 (YTD Data)Rank
Total interest income$2,489,0002,839
Total interest expense$752,0002,174
Net interest income$1,737,0003,102
Provision for loan and lease losses$108,0003,259
Total noninterest income$100,0004,922
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$43,0004,615
Trading account gains and fees$0158
Additional Noninterest Income$57,0004,453
Total noninterest expense$1,221,0003,651
Salaries and employee benefits$774,0003,082
Premises and equipment expense$84,0005,123
Additional noninterest expense$363,0003,989
Pre-tax net operating income$508,0002,523
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$508,0002,220
Extraordinary gains, net$09
Net income$508,0002,218
Minority interest net income$086
Net income of bank and minority interests.$508,0002,219
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$508,0002,175
2010-12-31 (YTD Data)Rank
Total interest income$8,511,0003,387
Total interest expense$3,430,0002,306
Net interest income$5,081,0003,914
Provision for loan and lease losses$490,0004,162
Total noninterest income$1,522,0002,486
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$196,0004,447
Trading account gains and fees$0175
Additional Noninterest Income$1,326,0001,834
Total noninterest expense$4,963,0003,639
Salaries and employee benefits$2,488,0003,592
Premises and equipment expense$287,0005,513
Additional noninterest expense$2,188,0002,996
Pre-tax net operating income$1,150,0003,148
Securities gains (losses)$382,0001,074
Applicable income taxes$04,655
Income before extraordinary items$1,532,0002,477
Extraordinary gains, net$029
Net income$1,532,0002,474
Minority interest net income$0111
Net income of bank and minority interests.$1,532,0002,479
Net charge-offs$15,0006,458
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,150,0002,866
2010-09-30 (YTD Data)Rank
Total interest income$6,232,0003,519
Total interest expense$2,606,0002,379
Net interest income$3,626,0004,107
Provision for loan and lease losses$490,0003,570
Total noninterest income$1,341,0002,259
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$148,0004,496
Trading account gains and fees$0165
Additional Noninterest Income$1,193,0001,605
Total noninterest expense$3,438,0003,855
Salaries and employee benefits$1,796,0003,746
Premises and equipment expense$190,0005,832
Additional noninterest expense$1,452,0003,318
Pre-tax net operating income$1,039,0003,013
Securities gains (losses)$360,000950
Applicable income taxes$04,726
Income before extraordinary items$1,399,0002,276
Extraordinary gains, net$023
Net income$1,399,0002,276
Minority interest net income$0110
Net income of bank and minority interests.$1,399,0002,278
Net charge-offs$15,0006,116
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,039,0002,688
2010-06-30 (YTD Data)Rank
Total interest income$3,947,0003,690
Total interest expense$1,709,0002,504
Net interest income$2,238,0004,321
Provision for loan and lease losses$60,0005,595
Total noninterest income$606,0002,845
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$96,0004,562
Trading account gains and fees$0152
Additional Noninterest Income$510,0002,066
Total noninterest expense$2,138,0004,042
Salaries and employee benefits$1,149,0003,892
Premises and equipment expense$104,0006,246
Additional noninterest expense$885,0003,534
Pre-tax net operating income$646,0003,175
Securities gains (losses)$62,0001,755
Applicable income taxes$04,691
Income before extraordinary items$708,0002,741
Extraordinary gains, net$019
Net income$708,0002,736
Minority interest net income$0105
Net income of bank and minority interests.$708,0002,740
Net charge-offs$10,0005,823
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$646,0002,814
2010-03-31 (YTD Data)Rank
Total interest income$1,781,0004,028
Total interest expense$827,0002,688
Net interest income$954,0004,806
Provision for loan and lease losses$30,0005,300
Total noninterest income$299,0002,868
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$45,0004,675
Trading account gains and fees$0175
Additional Noninterest Income$254,0002,044
Total noninterest expense$977,0004,347
Salaries and employee benefits$552,0004,064
Premises and equipment expense$34,0006,958
Additional noninterest expense$391,0003,846
Pre-tax net operating income$246,0003,706
Securities gains (losses)$40,0001,236
Applicable income taxes$04,611
Income before extraordinary items$286,0003,224
Extraordinary gains, net$016
Net income$286,0003,221
Minority interest net income$091
Net income of bank and minority interests.$286,0003,224
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$246,0003,397
2009-12-31 (YTD Data)Rank
Total interest income$6,141,0004,544
Total interest expense$2,803,0003,601
Net interest income$3,338,0005,093
Provision for loan and lease losses$120,0006,252
Total noninterest income$1,231,0002,925
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$171,0004,913
Trading account gains and fees$0211
Additional Noninterest Income$1,060,0002,078
Total noninterest expense$3,365,0004,842
Salaries and employee benefits$1,748,0004,742
Premises and equipment expense$181,0006,638
Additional noninterest expense$1,436,0004,205
Pre-tax net operating income$1,084,0002,867
Securities gains (losses)$275,0001,307
Applicable income taxes$04,388
Income before extraordinary items$1,359,0002,269
Extraordinary gains, net$034
Net income$1,359,0002,267
Minority interest net income$0115
Net income of bank and minority interests.$1,359,0002,268
Net charge-offs$2,0007,148
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,084,0002,597
2009-09-30 (YTD Data)Rank
Total interest income$4,480,0004,687
Total interest expense$2,042,0003,800
Net interest income$2,438,0005,182
Provision for loan and lease losses$90,0006,065
Total noninterest income$1,084,0002,673
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$122,0005,049
Trading account gains and fees$0212
Additional Noninterest Income$962,0001,874
Total noninterest expense$2,417,0004,979
Salaries and employee benefits$1,311,0004,784
Premises and equipment expense$133,0006,726
Additional noninterest expense$973,0004,476
Pre-tax net operating income$1,015,0002,709
Securities gains (losses)$114,0001,730
Applicable income taxes$04,592
Income before extraordinary items$1,129,0002,273
Extraordinary gains, net$027
Net income$1,129,0002,270
Minority interest net income$0118
Net income of bank and minority interests.$1,129,0002,273
Net charge-offs$2,0006,855
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,015,0002,410
2009-06-30 (YTD Data)Rank
Total interest income$2,881,0004,832
Total interest expense$1,306,0004,014
Net interest income$1,575,0005,270
Provision for loan and lease losses$60,0005,816
Total noninterest income$515,0003,357
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$79,0005,083
Trading account gains and fees$0193
Additional Noninterest Income$436,0002,422
Total noninterest expense$1,526,0005,193
Salaries and employee benefits$867,0004,862
Premises and equipment expense$86,0006,840
Additional noninterest expense$573,0004,856
Pre-tax net operating income$504,0003,289
Securities gains (losses)$109,0001,432
Applicable income taxes$04,657
Income before extraordinary items$613,0002,734
Extraordinary gains, net$021
Net income$613,0002,732
Minority interest net income$0112
Net income of bank and minority interests.$613,0002,734
Net charge-offs$1,0006,525
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$504,0002,979
2009-03-31 (YTD Data)Rank
Total interest income$1,331,0005,089
Total interest expense$626,0004,251
Net interest income$705,0005,566
Provision for loan and lease losses$30,0005,394
Total noninterest income$261,0003,292
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$39,0005,065
Trading account gains and fees$0171
Additional Noninterest Income$222,0002,373
Total noninterest expense$779,0005,044
Salaries and employee benefits$448,0004,805
Premises and equipment expense$47,0006,737
Additional noninterest expense$284,0004,577
Pre-tax net operating income$157,0004,427
Securities gains (losses)$52,0001,287
Applicable income taxes$04,835
Income before extraordinary items$209,0003,791
Extraordinary gains, net$015
Net income$209,0003,791
Minority interest net income$0102
Net income of bank and minority interests.$209,0003,792
Net charge-offs$3,0005,319
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$157,0004,107
2008-12-31 (YTD Data)Rank
Total interest income$3,537,0006,293
Total interest expense$1,777,0005,597
Net interest income$1,760,0006,695
Provision for loan and lease losses$-35,0008,227
Total noninterest income$1,171,0003,089
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$236,0004,479
Trading account gains and fees$0154
Additional Noninterest Income$935,0002,226
Total noninterest expense$2,305,0005,848
Salaries and employee benefits$1,301,0005,757
Premises and equipment expense$125,0007,384
Additional noninterest expense$879,0005,210
Pre-tax net operating income$661,0004,485
Securities gains (losses)$128,000957
Applicable income taxes$04,979
Income before extraordinary items$789,0003,732
Extraordinary gains, net$039
Net income$789,0003,732
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-31,0008,138
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$661,0004,175
2008-09-30 (YTD Data)Rank
Total interest income$2,324,0006,622
Total interest expense$1,175,0006,011
Net interest income$1,149,0007,018
Provision for loan and lease losses$-35,0008,295
Total noninterest income$1,039,0002,831
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$189,0004,364
Trading account gains and fees$0148
Additional Noninterest Income$850,0002,036
Total noninterest expense$1,591,0006,074
Salaries and employee benefits$879,0006,054
Premises and equipment expense$90,0007,472
Additional noninterest expense$622,0005,327
Pre-tax net operating income$632,0004,548
Securities gains (losses)$11,0002,331
Applicable income taxes$05,372
Income before extraordinary items$643,0003,991
Extraordinary gains, net$031
Net income$643,0003,988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-31,0008,137
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$632,0004,178
2008-06-30 (YTD Data)Rank
Total interest income$1,370,0006,932
Total interest expense$680,0006,413
Net interest income$690,0007,235
Provision for loan and lease losses$-35,0008,365
Total noninterest income$286,0004,739
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$109,0004,678
Trading account gains and fees$0149
Additional Noninterest Income$177,0004,012
Total noninterest expense$928,0006,453
Salaries and employee benefits$585,0006,125
Premises and equipment expense$51,0007,691
Additional noninterest expense$292,0006,255
Pre-tax net operating income$83,0006,493
Securities gains (losses)$11,0002,404
Applicable income taxes$05,627
Income before extraordinary items$94,0006,390
Extraordinary gains, net$021
Net income$94,0006,390
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-32,0008,173
Cash dividends$40,0004,508
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$83,0006,400
2008-03-31 (YTD Data)Rank
Total interest income$602,0007,279
Total interest expense$283,0006,949
Net interest income$319,0007,412
Provision for loan and lease losses$06,080
Total noninterest income$128,0004,948
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$45,0005,006
Trading account gains and fees$0158
Additional Noninterest Income$83,0004,124
Total noninterest expense$448,0006,582
Salaries and employee benefits$267,0006,368
Premises and equipment expense$66,0006,208
Additional noninterest expense$115,0006,809
Pre-tax net operating income$-1,0007,182
Securities gains (losses)$21,0001,562
Applicable income taxes$05,622
Income before extraordinary items$20,0007,024
Extraordinary gains, net$015
Net income$20,0007,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$40,0003,451
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-1,0007,193
2007-12-31 (YTD Data)Rank
Total interest income$2,222,0007,393
Total interest expense$936,0007,268
Net interest income$1,286,0007,390
Provision for loan and lease losses$-225,0008,442
Total noninterest income$588,0004,678
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$195,0004,957
Trading account gains and fees$0178
Additional Noninterest Income$393,0003,768
Total noninterest expense$1,565,0006,821
Salaries and employee benefits$776,0007,041
Premises and equipment expense$245,0006,302
Additional noninterest expense$544,0006,387
Pre-tax net operating income$534,0005,880
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$534,0005,563
Extraordinary gains, net$039
Net income$534,0005,564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,954
Cash dividends$95,0005,401
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$534,0005,553
2007-09-30 (YTD Data)Rank
Total interest income$1,651,0007,452
Total interest expense$723,0007,253
Net interest income$928,0007,504
Provision for loan and lease losses$-225,0008,481
Total noninterest income$445,0004,670
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$157,0004,827
Trading account gains and fees$0184
Additional Noninterest Income$288,0003,817
Total noninterest expense$1,111,0006,932
Salaries and employee benefits$541,0007,163
Premises and equipment expense$170,0006,467
Additional noninterest expense$400,0006,403
Pre-tax net operating income$487,0005,827
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$487,0005,436
Extraordinary gains, net$033
Net income$487,0005,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,814
Cash dividends$60,0004,875
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$487,0005,421
2007-06-30 (YTD Data)Rank
Total interest income$1,136,0007,455
Total interest expense$492,0007,252
Net interest income$644,0007,512
Provision for loan and lease losses$-150,0008,501
Total noninterest income$329,0004,470
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$89,0005,167
Trading account gains and fees$0168
Additional Noninterest Income$240,0003,427
Total noninterest expense$729,0007,016
Salaries and employee benefits$347,0007,309
Premises and equipment expense$124,0006,285
Additional noninterest expense$258,0006,512
Pre-tax net operating income$394,0005,547
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$394,0005,112
Extraordinary gains, net$029
Net income$394,0005,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,723
Cash dividends$60,0004,615
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$394,0005,100
2007-03-31 (YTD Data)Rank
Total interest income$563,0007,502
Total interest expense$239,0007,317
Net interest income$324,0007,526
Provision for loan and lease losses$05,779
Total noninterest income$186,0004,175
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$40,0005,312
Trading account gains and fees$0195
Additional Noninterest Income$146,0003,072
Total noninterest expense$375,0006,982
Salaries and employee benefits$181,0007,251
Premises and equipment expense$65,0006,217
Additional noninterest expense$129,0006,505
Pre-tax net operating income$135,0006,232
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$135,0005,860
Extraordinary gains, net$022
Net income$135,0005,859
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$60,0003,473
Sale, conversion, retirement of capital stock, net$0885
Net operating income$135,0005,840
2006-12-31 (YTD Data)Rank
Total interest income$2,251,0007,345
Total interest expense$938,0007,058
Net interest income$1,313,0007,423
Provision for loan and lease losses$-230,0008,548
Total noninterest income$716,0004,308
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$156,0005,454
Trading account gains and fees$0130
Additional Noninterest Income$560,0003,140
Total noninterest expense$1,510,0006,877
Salaries and employee benefits$696,0007,295
Premises and equipment expense$232,0006,391
Additional noninterest expense$582,0006,137
Pre-tax net operating income$749,0005,790
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$749,0005,360
Extraordinary gains, net$051
Net income$749,0005,362
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0005,270
Cash dividends$190,0005,016
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$749,0005,356
2006-09-30 (YTD Data)Rank
Total interest income$1,664,0007,407
Total interest expense$704,0007,047
Net interest income$960,0007,543
Provision for loan and lease losses$-380,0008,653
Total noninterest income$461,0004,704
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$131,0005,300
Trading account gains and fees$0126
Additional Noninterest Income$330,0003,566
Total noninterest expense$1,123,0006,911
Salaries and employee benefits$533,0007,235
Premises and equipment expense$167,0006,509
Additional noninterest expense$423,0006,241
Pre-tax net operating income$678,0005,606
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$678,0005,074
Extraordinary gains, net$045
Net income$678,0005,078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$678,0005,067
2006-06-30 (YTD Data)Rank
Total interest income$1,077,0007,471
Total interest expense$450,0007,071
Net interest income$627,0007,612
Provision for loan and lease losses$-300,0008,689
Total noninterest income$390,0004,102
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$74,0005,610
Trading account gains and fees$0126
Additional Noninterest Income$316,0002,916
Total noninterest expense$884,0006,526
Salaries and employee benefits$358,0007,248
Premises and equipment expense$104,0006,678
Additional noninterest expense$422,0005,024
Pre-tax net operating income$433,0005,723
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$433,0005,205
Extraordinary gains, net$039
Net income$433,0005,209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$433,0005,207
2006-03-31 (YTD Data)Rank
Total interest income$519,0007,544
Total interest expense$203,0007,205
Net interest income$316,0007,627
Provision for loan and lease losses$-250,0008,719
Total noninterest income$197,0004,022
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$34,0005,706
Trading account gains and fees$0115
Additional Noninterest Income$163,0002,822
Total noninterest expense$413,0006,692
Salaries and employee benefits$184,0007,208
Premises and equipment expense$60,0006,361
Additional noninterest expense$169,0005,707
Pre-tax net operating income$350,0004,584
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$350,0004,021
Extraordinary gains, net$021
Net income$350,0004,021
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,875
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$350,0004,004
2005-12-31 (YTD Data)Rank
Total interest income$1,974,0007,479
Total interest expense$574,0007,394
Net interest income$1,400,0007,421
Provision for loan and lease losses$-116,0008,644
Total noninterest income$803,0004,037
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$169,0005,396
Trading account gains and fees$0138
Additional Noninterest Income$634,0002,956
Total noninterest expense$1,480,0006,922
Salaries and employee benefits$707,0007,241
Premises and equipment expense$253,0006,180
Additional noninterest expense$520,0006,466
Pre-tax net operating income$839,0005,769
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$839,0005,234
Extraordinary gains, net$046
Net income$839,0005,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-117,0008,652
Cash dividends$333,0004,243
Sale, conversion, retirement of capital stock, net$0934
Net operating income$839,0005,205
2005-09-30 (YTD Data)Rank
Total interest income$1,450,0007,538
Total interest expense$395,0007,499
Net interest income$1,055,0007,453
Provision for loan and lease losses$-116,0008,711
Total noninterest income$794,0003,421
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$128,0005,401
Trading account gains and fees$0126
Additional Noninterest Income$666,0002,388
Total noninterest expense$1,119,0006,897
Salaries and employee benefits$530,0007,224
Premises and equipment expense$189,0006,172
Additional noninterest expense$400,0006,349
Pre-tax net operating income$846,0005,190
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$846,0004,608
Extraordinary gains, net$035
Net income$846,0004,609
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-113,0008,661
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$846,0004,566
2005-06-30 (YTD Data)Rank
Total interest income$939,0007,575
Total interest expense$255,0007,482
Net interest income$684,0007,523
Provision for loan and lease losses$-116,0008,743
Total noninterest income$519,0003,421
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$87,0005,319
Trading account gains and fees$0116
Additional Noninterest Income$432,0002,410
Total noninterest expense$771,0006,820
Salaries and employee benefits$366,0007,149
Premises and equipment expense$119,0006,301
Additional noninterest expense$286,0006,152
Pre-tax net operating income$548,0005,240
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$548,0004,652
Extraordinary gains, net$030
Net income$548,0004,653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-101,0008,665
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$548,0004,608
2005-03-31 (YTD Data)Rank
Total interest income$462,0007,644
Total interest expense$124,0007,508
Net interest income$338,0007,599
Provision for loan and lease losses$-41,0008,791
Total noninterest income$269,0003,304
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$40,0005,458
Trading account gains and fees$0115
Additional Noninterest Income$229,0002,276
Total noninterest expense$393,0006,814
Salaries and employee benefits$191,0007,095
Premises and equipment expense$58,0006,415
Additional noninterest expense$144,0006,135
Pre-tax net operating income$255,0005,412
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$255,0004,816
Extraordinary gains, net$024
Net income$255,0004,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-33,0008,512
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$255,0004,776
2004-12-31 (YTD Data)Rank
Total interest income$1,927,0007,457
Total interest expense$479,0007,385
Net interest income$1,448,0007,383
Provision for loan and lease losses$10,0007,024
Total noninterest income$2,522,0001,855
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$180,0005,427
Trading account gains and fees$0138
Additional Noninterest Income$2,342,0001,190
Total noninterest expense$3,026,0004,629
Salaries and employee benefits$1,807,0004,329
Premises and equipment expense$263,0006,056
Additional noninterest expense$956,0004,514
Pre-tax net operating income$934,0005,410
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$934,0004,875
Extraordinary gains, net$034
Net income$934,0004,875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$545,0001,252
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$934,0004,806
2004-09-30 (YTD Data)Rank
Total interest income$1,287,0007,713
Total interest expense$355,0007,430
Net interest income$932,0007,724
Provision for loan and lease losses$10,0006,700
Total noninterest income$1,916,0001,853
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$140,0005,417
Trading account gains and fees$0134
Additional Noninterest Income$1,776,0001,185
Total noninterest expense$2,102,0004,838
Salaries and employee benefits$1,320,0004,374
Premises and equipment expense$177,0006,323
Additional noninterest expense$605,0005,019
Pre-tax net operating income$736,0005,393
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$736,0004,830
Extraordinary gains, net$026
Net income$736,0004,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$560,000870
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$736,0004,741
2004-06-30 (YTD Data)Rank
Total interest income$856,0007,759
Total interest expense$237,0007,494
Net interest income$619,0007,757
Provision for loan and lease losses$06,885
Total noninterest income$825,0002,537
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$83,0005,648
Trading account gains and fees$0130
Additional Noninterest Income$742,0001,642
Total noninterest expense$1,198,0005,447
Salaries and employee benefits$715,0005,087
Premises and equipment expense$115,0006,434
Additional noninterest expense$368,0005,349
Pre-tax net operating income$246,0006,850
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$246,0006,482
Extraordinary gains, net$021
Net income$246,0006,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$453,000767
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$246,0006,393
2004-03-31 (YTD Data)Rank
Total interest income$393,0007,932
Total interest expense$122,0007,488
Net interest income$271,0008,022
Provision for loan and lease losses$06,501
Total noninterest income$333,0002,892
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$34,0005,974
Trading account gains and fees$0121
Additional Noninterest Income$299,0001,889
Total noninterest expense$487,0006,127
Salaries and employee benefits$270,0006,082
Premises and equipment expense$46,0006,981
Additional noninterest expense$171,0005,584
Pre-tax net operating income$117,0006,895
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$117,0006,569
Extraordinary gains, net$016
Net income$117,0006,568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$543,000408
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$117,0006,453
2003-12-31 (YTD Data)Rank
Total interest income$1,666,0007,898
Total interest expense$615,0007,348
Net interest income$1,051,0008,037
Provision for loan and lease losses$652,0001,731
Total noninterest income$209,0007,274
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$173,0005,573
Trading account gains and fees$0160
Additional Noninterest Income$36,0007,939
Total noninterest expense$1,529,0006,834
Salaries and employee benefits$772,0007,022
Premises and equipment expense$172,0007,116
Additional noninterest expense$585,0006,069
Pre-tax net operating income$-921,0008,956
Securities gains (losses)$38,0002,739
Applicable income taxes$07,459
Income before extraordinary items$-883,0009,011
Extraordinary gains, net$054
Net income$-883,0009,011
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$519,0001,570
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-921,0008,973
2003-09-30 (YTD Data)Rank
Total interest income$1,272,0007,967
Total interest expense$485,0007,387
Net interest income$787,0008,105
Provision for loan and lease losses$637,0001,335
Total noninterest income$153,0007,369
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$126,0005,684
Trading account gains and fees$0153
Additional Noninterest Income$27,0007,963
Total noninterest expense$1,094,0006,963
Salaries and employee benefits$597,0006,929
Premises and equipment expense$128,0007,145
Additional noninterest expense$369,0006,583
Pre-tax net operating income$-791,0009,037
Securities gains (losses)$38,0002,527
Applicable income taxes$07,524
Income before extraordinary items$-753,0009,091
Extraordinary gains, net$040
Net income$-753,0009,089
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$543,0001,095
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-791,0009,051
2003-06-30 (YTD Data)Rank
Total interest income$868,0007,985
Total interest expense$337,0007,412
Net interest income$531,0008,125
Provision for loan and lease losses$335,0001,653
Total noninterest income$101,0007,387
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$83,0005,687
Trading account gains and fees$0150
Additional Noninterest Income$18,0007,952
Total noninterest expense$766,0006,845
Salaries and employee benefits$433,0006,723
Premises and equipment expense$84,0007,192
Additional noninterest expense$249,0006,534
Pre-tax net operating income$-469,0009,056
Securities gains (losses)$38,0002,204
Applicable income taxes$07,529
Income before extraordinary items$-431,0009,107
Extraordinary gains, net$030
Net income$-431,0009,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$222,0001,536
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-469,0009,067
2003-03-31 (YTD Data)Rank
Total interest income$428,0008,057
Total interest expense$166,0007,543
Net interest income$262,0008,179
Provision for loan and lease losses$230,0001,194
Total noninterest income$48,0007,431
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$39,0005,725
Trading account gains and fees$0134
Additional Noninterest Income$9,0007,987
Total noninterest expense$390,0006,792
Salaries and employee benefits$231,0006,532
Premises and equipment expense$43,0007,175
Additional noninterest expense$116,0006,738
Pre-tax net operating income$-310,0009,141
Securities gains (losses)$38,0001,549
Applicable income taxes$07,403
Income before extraordinary items$-272,0009,169
Extraordinary gains, net$021
Net income$-272,0009,166
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0001,766
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-310,0009,134
2002-12-31 (YTD Data)Rank
Total interest income$1,891,0007,976
Total interest expense$846,0007,364
Net interest income$1,045,0008,202
Provision for loan and lease losses$386,0002,921
Total noninterest income$255,0006,814
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$201,0005,177
Trading account gains and fees$0153
Additional Noninterest Income$54,0007,501
Total noninterest expense$1,538,0006,766
Salaries and employee benefits$784,0006,938
Premises and equipment expense$196,0006,807
Additional noninterest expense$558,0006,179
Pre-tax net operating income$-624,0009,027
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$-624,0009,086
Extraordinary gains, net$-327,0009,330
Net income$-951,0009,163
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$776,0001,191
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-624,0009,041
2001-12-31 (YTD Data)Rank
Total interest income$2,866,0007,390
Total interest expense$1,291,0007,423
Net interest income$1,575,0007,200
Provision for loan and lease losses$513,0002,155
Total noninterest income$1,134,0003,052
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$213,0005,020
Trading account gains and fees$0177
Additional Noninterest Income$921,0002,173
Total noninterest expense$1,553,0006,675
Salaries and employee benefits$625,0007,558
Premises and equipment expense$699,0002,946
Additional noninterest expense$229,0008,423
Pre-tax net operating income$643,0006,010
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$643,0005,444
Extraordinary gains, net$0105
Net income$643,0005,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$936,000986
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$643,0005,316
2000-12-31 (YTD Data)Rank
Total interest income$1,779,0008,652
Total interest expense$798,0008,652
Net interest income$981,0008,519
Provision for loan and lease losses$1,782,000672
Total noninterest income$297,0006,332
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$191,0005,217
Trading account gains and feesNANA
Additional Noninterest Income$106,0006,289
Total noninterest expense$1,340,0007,134
Salaries and employee benefits$617,0007,610
Premises and equipment expense$188,0006,945
Additional noninterest expense$535,0006,165
Pre-tax net operating income$-1,844,0009,813
Securities gains (losses)$6,0001,308
Applicable income taxes$193,0005,458
Income before extraordinary items$-2,031,0009,824
Extraordinary gains, net$038
Net income$-2,031,0009,823
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,0009,552
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-2,037,0009,825
1999-12-31 (YTD Data)Rank
Total interest income$170,00010,136
Total interest expense$66,00010,085
Net interest income$104,00010,152
Provision for loan and lease losses$10,0008,114
Total noninterest income$36,0009,782
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$26,0008,370
Trading account gains and feesNANA
Additional Noninterest Income$10,0009,728
Total noninterest expense$190,00010,164
Salaries and employee benefits$91,00010,149
Premises and equipment expense$28,0009,999
Additional noninterest expense$71,00010,090
Pre-tax net operating income$-60,0009,495
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$-60,0009,528
Extraordinary gains, net$035
Net income$-60,0009,526
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$01,035
Net operating income$-60,0009,504
1998-12-31 (YTD Data)Rank
Total interest income$1,321,0009,507
Total interest expense$775,0008,999
Net interest income$546,0009,830
Provision for loan and lease losses$50,0006,568
Total noninterest income$226,0007,266
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$145,0006,016
Trading account gains and feesNANA
Additional Noninterest Income$81,0007,164
Total noninterest expense$1,294,0007,262
Salaries and employee benefits$619,0007,651
Premises and equipment expense$216,0006,493
Additional noninterest expense$459,0006,726
Pre-tax net operating income$-572,00010,221
Securities gains (losses)$04,449
Applicable income taxes$09,340
Income before extraordinary items$-572,00010,260
Extraordinary gains, net$032
Net income$-572,00010,257
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0003,356
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-572,00010,235
1997-12-31 (YTD Data)Rank
Total interest income$1,220,00010,041
Total interest expense$783,0009,306
Net interest income$437,00010,507
Provision for loan and lease losses$198,0003,485
Total noninterest income$173,0008,242
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$145,0006,257
Trading account gains and feesNANA
Additional Noninterest Income$28,0009,432
Total noninterest expense$1,274,0007,432
Salaries and employee benefits$522,0008,444
Premises and equipment expense$297,0005,476
Additional noninterest expense$455,0006,882
Pre-tax net operating income$-862,00010,828
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$-862,00010,840
Extraordinary gains, net$044
Net income$-862,00010,839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,716
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$-862,00010,826
1996-12-31 (YTD Data)Rank
Total interest income$525,00011,245
Total interest expense$237,00011,179
Net interest income$288,00011,245
Provision for loan and lease losses$82,0005,565
Total noninterest income$66,00010,565
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$55,0008,700
Trading account gains and feesNANA
Additional Noninterest Income$11,00010,919
Total noninterest expense$1,075,0008,418
Salaries and employee benefits$552,0008,465
Premises and equipment expense$156,0007,919
Additional noninterest expense$367,0008,184
Pre-tax net operating income$-803,00011,309
Securities gains (losses)$04,148
Applicable income taxes$010,572
Income before extraordinary items$-803,00011,338
Extraordinary gains, net$053
Net income$-803,00011,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,146
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-803,00011,314
1995-12-31 (YTD Data)Rank
Total interest income$1,00011,970
Total interest expense$011,954
Net interest income$1,00011,967
Provision for loan and lease losses$08,958
Total noninterest income$011,937
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$010,339
Trading account gains and feesNANA
Additional Noninterest Income$011,920
Total noninterest expense$165,00011,903
Salaries and employee benefits$63,00011,928
Premises and equipment expense$66,00010,593
Additional noninterest expense$36,00011,937
Pre-tax net operating income$-164,00011,650
Securities gains (losses)$03,831
Applicable income taxes$011,151
Income before extraordinary items$-164,00011,658
Extraordinary gains, net$065
Net income$-164,00011,656
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$3,500,000148
Net operating income$-164,00011,643

* 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.