Home > Peoples State Bank > Income and Expense

Peoples State Bank, Income and Expense

2018-12-31 (YTD Data)Rank
Total interest income$3,787,0004,207
Total interest expense$436,0004,089
Net interest income$3,351,0004,158
Provision for loan and lease losses$-140,0005,202
Total noninterest income$688,0003,354
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$198,0003,318
Trading account gains and fees$0126
Additional Noninterest Income$490,0003,088
Total noninterest expense$3,317,0003,835
Salaries and employee benefits$1,993,0003,693
Premises and equipment expense$368,0003,691
Additional noninterest expense$956,0003,970
Pre-tax net operating income$862,0004,189
Securities gains (losses)$01,125
Applicable income taxes$212,0002,644
Income before extraordinary items$650,0004,344
Extraordinary gains, net$06
Net income$650,0004,343
Minority interest net income$072
Net income of bank and minority interests.$650,0004,343
Net charge-offs$-35,0004,812
Cash dividends$168,0003,661
Sale, conversion, retirement of capital stock, net$0671
Net operating income$650,0004,349
2018-09-30 (YTD Data)Rank
Total interest income$2,776,0004,273
Total interest expense$303,0004,156
Net interest income$2,473,0004,229
Provision for loan and lease losses$03,948
Total noninterest income$502,0003,417
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$148,0003,348
Trading account gains and fees$0138
Additional Noninterest Income$354,0003,176
Total noninterest expense$2,523,0003,837
Salaries and employee benefits$1,528,0003,663
Premises and equipment expense$277,0003,716
Additional noninterest expense$718,0003,993
Pre-tax net operating income$452,0004,600
Securities gains (losses)$01,118
Applicable income taxes$109,0002,950
Income before extraordinary items$343,0004,697
Extraordinary gains, net$05
Net income$343,0004,695
Minority interest net income$066
Net income of bank and minority interests.$343,0004,696
Net charge-offs$-5,0004,302
Cash dividends$50,0003,495
Sale, conversion, retirement of capital stock, net$0633
Net operating income$343,0004,704
2018-06-30 (YTD Data)Rank
Total interest income$1,815,0004,321
Total interest expense$180,0004,267
Net interest income$1,635,0004,264
Provision for loan and lease losses$03,782
Total noninterest income$312,0003,544
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$96,0003,386
Trading account gains and fees$0130
Additional Noninterest Income$216,0003,290
Total noninterest expense$1,703,0003,834
Salaries and employee benefits$1,042,0003,634
Premises and equipment expense$180,0003,779
Additional noninterest expense$481,0004,015
Pre-tax net operating income$244,0004,754
Securities gains (losses)$0961
Applicable income taxes$58,0003,062
Income before extraordinary items$186,0004,847
Extraordinary gains, net$06
Net income$186,0004,846
Minority interest net income$065
Net income of bank and minority interests.$186,0004,846
Net charge-offs$-5,0004,304
Cash dividends$50,0003,342
Sale, conversion, retirement of capital stock, net$0620
Net operating income$186,0004,851
2018-03-31 (YTD Data)Rank
Total interest income$872,0004,401
Total interest expense$78,0004,405
Net interest income$794,0004,332
Provision for loan and lease losses$03,508
Total noninterest income$114,0003,936
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$42,0003,576
Trading account gains and fees$0123
Additional Noninterest Income$72,0003,781
Total noninterest expense$873,0003,824
Salaries and employee benefits$527,0003,659
Premises and equipment expense$86,0003,893
Additional noninterest expense$260,0003,908
Pre-tax net operating income$35,0005,255
Securities gains (losses)$0735
Applicable income taxes$7,0003,598
Income before extraordinary items$28,0005,267
Extraordinary gains, net$07
Net income$28,0005,267
Minority interest net income$052
Net income of bank and minority interests.$28,0005,267
Net charge-offs$-3,0004,242
Cash dividends$25,0002,678
Sale, conversion, retirement of capital stock, net$0580
Net operating income$28,0005,271
2017-12-31 (YTD Data)Rank
Total interest income$3,344,0004,450
Total interest expense$301,0004,400
Net interest income$3,043,0004,410
Provision for loan and lease losses$-50,0005,333
Total noninterest income$853,0003,189
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$161,0003,747
Trading account gains and fees$0151
Additional Noninterest Income$692,0002,741
Total noninterest expense$3,323,0003,922
Salaries and employee benefits$1,786,0003,967
Premises and equipment expense$334,0003,990
Additional noninterest expense$1,203,0003,664
Pre-tax net operating income$623,0004,563
Securities gains (losses)$02,243
Applicable income taxes$296,0002,761
Income before extraordinary items$327,0004,790
Extraordinary gains, net$09
Net income$327,0004,790
Minority interest net income$076
Net income of bank and minority interests.$327,0004,790
Net charge-offs$102,0002,404
Cash dividends$75,0003,964
Sale, conversion, retirement of capital stock, net$0711
Net operating income$327,0004,780
2017-09-30 (YTD Data)Rank
Total interest income$2,443,0004,520
Total interest expense$225,0004,429
Net interest income$2,218,0004,490
Provision for loan and lease losses$-50,0005,489
Total noninterest income$670,0003,130
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$113,0003,859
Trading account gains and fees$0145
Additional Noninterest Income$557,0002,682
Total noninterest expense$2,464,0003,963
Salaries and employee benefits$1,331,0004,006
Premises and equipment expense$269,0003,879
Additional noninterest expense$864,0003,766
Pre-tax net operating income$474,0004,640
Securities gains (losses)$02,274
Applicable income taxes$171,0002,861
Income before extraordinary items$303,0004,873
Extraordinary gains, net$09
Net income$303,0004,873
Minority interest net income$071
Net income of bank and minority interests.$303,0004,873
Net charge-offs$99,0001,948
Cash dividends$50,0003,564
Sale, conversion, retirement of capital stock, net$0677
Net operating income$303,0004,857
2017-06-30 (YTD Data)Rank
Total interest income$1,621,0004,547
Total interest expense$146,0004,454
Net interest income$1,475,0004,502
Provision for loan and lease losses$-50,0005,586
Total noninterest income$429,0003,222
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$69,0003,969
Trading account gains and fees$0139
Additional Noninterest Income$360,0002,719
Total noninterest expense$1,605,0004,033
Salaries and employee benefits$872,0004,060
Premises and equipment expense$178,0003,915
Additional noninterest expense$555,0003,860
Pre-tax net operating income$349,0004,537
Securities gains (losses)$01,906
Applicable income taxes$127,0002,785
Income before extraordinary items$222,0004,806
Extraordinary gains, net$011
Net income$222,0004,806
Minority interest net income$071
Net income of bank and minority interests.$222,0004,807
Net charge-offs$92,0001,590
Cash dividends$25,0003,487
Sale, conversion, retirement of capital stock, net$0659
Net operating income$222,0004,793
2017-03-31 (YTD Data)Rank
Total interest income$797,0004,593
Total interest expense$73,0004,471
Net interest income$724,0004,558
Provision for loan and lease losses$-50,0005,708
Total noninterest income$211,0003,226
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$34,0004,027
Trading account gains and fees$0142
Additional Noninterest Income$177,0002,726
Total noninterest expense$787,0004,110
Salaries and employee benefits$424,0004,164
Premises and equipment expense$89,0003,957
Additional noninterest expense$274,0003,901
Pre-tax net operating income$198,0004,361
Securities gains (losses)$01,153
Applicable income taxes$72,0002,672
Income before extraordinary items$126,0004,664
Extraordinary gains, net$08
Net income$126,0004,665
Minority interest net income$055
Net income of bank and minority interests.$126,0004,665
Net charge-offs$02,943
Cash dividends$25,0002,751
Sale, conversion, retirement of capital stock, net$0632
Net operating income$126,0004,648
2016-12-31 (YTD Data)Rank
Total interest income$3,074,0004,685
Total interest expense$259,0004,661
Net interest income$2,815,0004,624
Provision for loan and lease losses$-100,0005,582
Total noninterest income$690,0003,608
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$147,0004,011
Trading account gains and fees$0170
Additional Noninterest Income$543,0003,143
Total noninterest expense$3,150,0004,133
Salaries and employee benefits$1,682,0004,170
Premises and equipment expense$345,0004,059
Additional noninterest expense$1,123,0003,971
Pre-tax net operating income$455,0004,895
Securities gains (losses)$03,212
Applicable income taxes$163,0003,054
Income before extraordinary items$292,0005,127
Extraordinary gains, net$05
Net income$292,0005,126
Minority interest net income$082
Net income of bank and minority interests.$292,0005,126
Net charge-offs$-16,0005,072
Cash dividends$85,0004,027
Sale, conversion, retirement of capital stock, net$0759
Net operating income$292,0005,093
2016-09-30 (YTD Data)Rank
Total interest income$2,294,0004,729
Total interest expense$198,0004,661
Net interest income$2,096,0004,676
Provision for loan and lease losses$-100,0005,730
Total noninterest income$512,0003,643
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$108,0004,071
Trading account gains and fees$0169
Additional Noninterest Income$404,0003,166
Total noninterest expense$2,340,0004,161
Salaries and employee benefits$1,252,0004,187
Premises and equipment expense$255,0004,100
Additional noninterest expense$833,0004,009
Pre-tax net operating income$368,0004,912
Securities gains (losses)$03,160
Applicable income taxes$132,0003,068
Income before extraordinary items$236,0005,164
Extraordinary gains, net$05
Net income$236,0005,164
Minority interest net income$071
Net income of bank and minority interests.$236,0005,164
Net charge-offs$-16,0005,038
Cash dividends$85,0003,539
Sale, conversion, retirement of capital stock, net$0719
Net operating income$236,0005,105
2016-06-30 (YTD Data)Rank
Total interest income$1,529,0004,765
Total interest expense$133,0004,692
Net interest income$1,396,0004,717
Provision for loan and lease losses$-50,0005,807
Total noninterest income$329,0003,708
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$68,0004,161
Trading account gains and fees$0157
Additional Noninterest Income$261,0003,218
Total noninterest expense$1,524,0004,249
Salaries and employee benefits$809,0004,291
Premises and equipment expense$169,0004,137
Additional noninterest expense$546,0004,075
Pre-tax net operating income$251,0004,924
Securities gains (losses)$02,835
Applicable income taxes$91,0003,059
Income before extraordinary items$160,0005,195
Extraordinary gains, net$016
Net income$160,0005,194
Minority interest net income$071
Net income of bank and minority interests.$160,0005,194
Net charge-offs$-6,0004,802
Cash dividends$60,0003,422
Sale, conversion, retirement of capital stock, net$0705
Net operating income$160,0005,128
2016-03-31 (YTD Data)Rank
Total interest income$780,0004,773
Total interest expense$67,0004,723
Net interest income$713,0004,714
Provision for loan and lease losses$03,656
Total noninterest income$128,0004,077
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$36,0004,066
Trading account gains and fees$0142
Additional Noninterest Income$92,0003,674
Total noninterest expense$766,0004,269
Salaries and employee benefits$415,0004,268
Premises and equipment expense$83,0004,217
Additional noninterest expense$268,0004,123
Pre-tax net operating income$75,0005,261
Securities gains (losses)$02,077
Applicable income taxes$26,0003,362
Income before extraordinary items$49,0005,476
Extraordinary gains, net$012
Net income$49,0005,475
Minority interest net income$062
Net income of bank and minority interests.$49,0005,475
Net charge-offs$6,0002,526
Cash dividends$25,0002,763
Sale, conversion, retirement of capital stock, net$0659
Net operating income$49,0005,421
2015-12-31 (YTD Data)Rank
Total interest income$2,889,0004,900
Total interest expense$268,0004,786
Net interest income$2,621,0004,871
Provision for loan and lease losses$-50,0005,675
Total noninterest income$523,0004,111
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$132,0004,334
Trading account gains and fees$0159
Additional Noninterest Income$391,0003,611
Total noninterest expense$2,788,0004,474
Salaries and employee benefits$1,465,0004,545
Premises and equipment expense$283,0004,567
Additional noninterest expense$1,040,0004,224
Pre-tax net operating income$406,0005,085
Securities gains (losses)$-2,0005,708
Applicable income taxes$142,0003,149
Income before extraordinary items$262,0005,321
Extraordinary gains, net$023
Net income$262,0005,324
Minority interest net income$081
Net income of bank and minority interests.$262,0005,324
Net charge-offs$220,0001,898
Cash dividends$75,0004,073
Sale, conversion, retirement of capital stock, net$0804
Net operating income$263,3005,269
2015-09-30 (YTD Data)Rank
Total interest income$2,157,0004,966
Total interest expense$197,0004,886
Net interest income$1,960,0004,925
Provision for loan and lease losses$04,232
Total noninterest income$396,0004,124
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$97,0004,393
Trading account gains and fees$0153
Additional Noninterest Income$299,0003,604
Total noninterest expense$2,046,0004,551
Salaries and employee benefits$1,066,0004,635
Premises and equipment expense$217,0004,580
Additional noninterest expense$763,0004,279
Pre-tax net operating income$310,0005,195
Securities gains (losses)$-2,0005,864
Applicable income taxes$108,0003,235
Income before extraordinary items$200,0005,436
Extraordinary gains, net$021
Net income$200,0005,438
Minority interest net income$078
Net income of bank and minority interests.$200,0005,439
Net charge-offs$162,0001,720
Cash dividends$25,0003,748
Sale, conversion, retirement of capital stock, net$0773
Net operating income$201,3005,381
2015-06-30 (YTD Data)Rank
Total interest income$1,436,0005,004
Total interest expense$130,0004,950
Net interest income$1,306,0004,964
Provision for loan and lease losses$04,069
Total noninterest income$221,0004,392
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$65,0004,385
Trading account gains and fees$0157
Additional Noninterest Income$156,0003,973
Total noninterest expense$1,331,0004,651
Salaries and employee benefits$683,0004,753
Premises and equipment expense$145,0004,619
Additional noninterest expense$503,0004,346
Pre-tax net operating income$196,0005,249
Securities gains (losses)$-2,0005,970
Applicable income taxes$68,0003,269
Income before extraordinary items$126,0005,479
Extraordinary gains, net$022
Net income$126,0005,479
Minority interest net income$075
Net income of bank and minority interests.$126,0005,481
Net charge-offs$110,0001,652
Cash dividends$25,0003,568
Sale, conversion, retirement of capital stock, net$0751
Net operating income$127,3005,431
2015-03-31 (YTD Data)Rank
Total interest income$711,0005,059
Total interest expense$66,0004,977
Net interest income$645,0005,010
Provision for loan and lease losses$03,703
Total noninterest income$102,0004,498
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$32,0004,403
Trading account gains and fees$0152
Additional Noninterest Income$70,0004,101
Total noninterest expense$631,0004,799
Salaries and employee benefits$319,0004,921
Premises and equipment expense$71,0004,689
Additional noninterest expense$241,0004,435
Pre-tax net operating income$116,0005,087
Securities gains (losses)$-2,0006,101
Applicable income taxes$40,0003,152
Income before extraordinary items$74,0005,381
Extraordinary gains, net$013
Net income$74,0005,384
Minority interest net income$064
Net income of bank and minority interests.$74,0005,384
Net charge-offs$103,0001,099
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$75,3005,302
2014-12-31 (YTD Data)Rank
Total interest income$2,925,0005,090
Total interest expense$304,0004,927
Net interest income$2,621,0005,058
Provision for loan and lease losses$04,603
Total noninterest income$273,0005,099
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$141,0004,479
Trading account gains and fees$0180
Additional Noninterest Income$132,0004,977
Total noninterest expense$2,522,0004,880
Salaries and employee benefits$1,211,0005,055
Premises and equipment expense$232,0005,133
Additional noninterest expense$1,079,0004,282
Pre-tax net operating income$372,0005,320
Securities gains (losses)$12,0002,563
Applicable income taxes$135,0003,229
Income before extraordinary items$249,0005,540
Extraordinary gains, net$017
Net income$249,0005,539
Minority interest net income$084
Net income of bank and minority interests.$249,0005,540
Net charge-offs$5,0004,734
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$241,2005,508
2014-09-30 (YTD Data)Rank
Total interest income$2,175,0005,157
Total interest expense$227,0005,007
Net interest income$1,948,0005,122
Provision for loan and lease losses$04,401
Total noninterest income$191,0005,244
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$106,0004,530
Trading account gains and fees$0174
Additional Noninterest Income$85,0005,185
Total noninterest expense$1,917,0004,887
Salaries and employee benefits$917,0005,067
Premises and equipment expense$190,0005,017
Additional noninterest expense$810,0004,306
Pre-tax net operating income$222,0005,580
Securities gains (losses)$12,0002,252
Applicable income taxes$81,0003,402
Income before extraordinary items$153,0005,727
Extraordinary gains, net$015
Net income$153,0005,726
Minority interest net income$081
Net income of bank and minority interests.$153,0005,727
Net charge-offs$2,0004,524
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$145,2005,714
2014-06-30 (YTD Data)Rank
Total interest income$1,425,0005,207
Total interest expense$150,0005,073
Net interest income$1,275,0005,176
Provision for loan and lease losses$04,196
Total noninterest income$144,0005,098
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$71,0004,525
Trading account gains and fees$0172
Additional Noninterest Income$73,0004,934
Total noninterest expense$1,279,0004,912
Salaries and employee benefits$601,0005,142
Premises and equipment expense$120,0005,168
Additional noninterest expense$558,0004,253
Pre-tax net operating income$140,0005,608
Securities gains (losses)$12,0001,855
Applicable income taxes$52,0003,421
Income before extraordinary items$100,0005,745
Extraordinary gains, net$020
Net income$100,0005,747
Minority interest net income$080
Net income of bank and minority interests.$100,0005,747
Net charge-offs$3,0004,063
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$92,0805,742
2014-03-31 (YTD Data)Rank
Total interest income$713,0005,255
Total interest expense$77,0005,098
Net interest income$636,0005,230
Provision for loan and lease losses$03,817
Total noninterest income$83,0004,897
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$39,0004,359
Trading account gains and fees$0147
Additional Noninterest Income$44,0004,711
Total noninterest expense$627,0005,012
Salaries and employee benefits$304,0005,192
Premises and equipment expense$58,0005,277
Additional noninterest expense$265,0004,385
Pre-tax net operating income$92,0005,339
Securities gains (losses)$01,715
Applicable income taxes$32,0003,249
Income before extraordinary items$60,0005,605
Extraordinary gains, net$016
Net income$60,0005,605
Minority interest net income$066
Net income of bank and minority interests.$60,0005,605
Net charge-offs$-2,0005,011
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$60,0005,567
2013-12-31 (YTD Data)Rank
Total interest income$2,987,0005,232
Total interest expense$414,0004,834
Net interest income$2,573,0005,237
Provision for loan and lease losses$130,0003,405
Total noninterest income$283,0005,214
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$141,0004,684
Trading account gains and fees$0184
Additional Noninterest Income$142,0005,005
Total noninterest expense$2,502,0005,032
Salaries and employee benefits$1,154,0005,330
Premises and equipment expense$242,0005,255
Additional noninterest expense$1,106,0004,374
Pre-tax net operating income$224,0005,667
Securities gains (losses)$-16,0006,301
Applicable income taxes$69,0003,621
Income before extraordinary items$139,0005,886
Extraordinary gains, net$029
Net income$139,0005,888
Minority interest net income$090
Net income of bank and minority interests.$139,0005,888
Net charge-offs$86,0003,905
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$149,7205,801
2013-09-30 (YTD Data)Rank
Total interest income$2,245,0005,283
Total interest expense$322,0004,863
Net interest income$1,923,0005,295
Provision for loan and lease losses$130,0003,104
Total noninterest income$240,0005,128
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$106,0004,722
Trading account gains and fees$0180
Additional Noninterest Income$134,0004,851
Total noninterest expense$1,859,0005,084
Salaries and employee benefits$854,0005,371
Premises and equipment expense$199,0005,115
Additional noninterest expense$806,0004,454
Pre-tax net operating income$174,0005,752
Securities gains (losses)$-16,0006,546
Applicable income taxes$52,0003,706
Income before extraordinary items$106,0005,992
Extraordinary gains, net$025
Net income$106,0005,994
Minority interest net income$084
Net income of bank and minority interests.$106,0005,994
Net charge-offs$39,0004,042
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$116,7205,892
2013-06-30 (YTD Data)Rank
Total interest income$1,508,0005,302
Total interest expense$224,0004,840
Net interest income$1,284,0005,310
Provision for loan and lease losses$120,0002,706
Total noninterest income$193,0004,891
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$69,0004,744
Trading account gains and fees$0157
Additional Noninterest Income$124,0004,468
Total noninterest expense$1,217,0005,135
Salaries and employee benefits$559,0005,420
Premises and equipment expense$128,0005,186
Additional noninterest expense$530,0004,498
Pre-tax net operating income$140,0005,638
Securities gains (losses)$-16,0006,702
Applicable income taxes$43,0003,579
Income before extraordinary items$81,0005,961
Extraordinary gains, net$022
Net income$81,0005,962
Minority interest net income$082
Net income of bank and minority interests.$81,0005,963
Net charge-offs$63,0003,155
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$91,4005,807
2013-03-31 (YTD Data)Rank
Total interest income$777,0005,275
Total interest expense$120,0004,782
Net interest income$657,0005,280
Provision for loan and lease losses$45,0002,886
Total noninterest income$105,0004,771
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$35,0004,705
Trading account gains and fees$0148
Additional Noninterest Income$70,0004,284
Total noninterest expense$598,0005,210
Salaries and employee benefits$266,0005,528
Premises and equipment expense$64,0005,217
Additional noninterest expense$268,0004,490
Pre-tax net operating income$119,0005,124
Securities gains (losses)$-9,0006,796
Applicable income taxes$39,0003,169
Income before extraordinary items$71,0005,595
Extraordinary gains, net$010
Net income$71,0005,597
Minority interest net income$076
Net income of bank and minority interests.$71,0005,597
Net charge-offs$43,0002,526
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$76,8505,418
2012-12-31 (YTD Data)Rank
Total interest income$3,132,0005,400
Total interest expense$655,0004,563
Net interest income$2,477,0005,485
Provision for loan and lease losses$416,0002,968
Total noninterest income$2,0006,811
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$135,0004,950
Trading account gains and fees$0166
Additional Noninterest Income$-133,0006,763
Total noninterest expense$2,619,0005,066
Salaries and employee benefits$963,0005,765
Premises and equipment expense$230,0005,509
Additional noninterest expense$1,426,0003,911
Pre-tax net operating income$-556,0006,523
Securities gains (losses)$-16,0006,767
Applicable income taxes$-223,0006,802
Income before extraordinary items$-349,0006,532
Extraordinary gains, net$029
Net income$-349,0006,528
Minority interest net income$093
Net income of bank and minority interests.$-349,0006,530
Net charge-offs$519,0002,604
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-338,7606,458
2012-09-30 (YTD Data)Rank
Total interest income$2,363,0005,478
Total interest expense$518,0004,563
Net interest income$1,845,0005,581
Provision for loan and lease losses$282,0003,053
Total noninterest income$-8,0006,959
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$101,0005,028
Trading account gains and fees$0157
Additional Noninterest Income$-109,0006,929
Total noninterest expense$1,979,0005,086
Salaries and employee benefits$685,0005,899
Premises and equipment expense$184,0005,434
Additional noninterest expense$1,110,0003,836
Pre-tax net operating income$-424,0006,648
Securities gains (losses)$-9,0006,866
Applicable income taxes$-167,0006,957
Income before extraordinary items$-266,0006,665
Extraordinary gains, net$020
Net income$-266,0006,663
Minority interest net income$086
Net income of bank and minority interests.$-266,0006,663
Net charge-offs$282,0002,904
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-260,2406,584
2012-06-30 (YTD Data)Rank
Total interest income$1,567,0005,532
Total interest expense$361,0004,574
Net interest income$1,206,0005,650
Provision for loan and lease losses$283,0002,530
Total noninterest income$-15,0007,029
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$68,0005,022
Trading account gains and fees$0153
Additional Noninterest Income$-83,0006,988
Total noninterest expense$1,377,0005,013
Salaries and employee benefits$430,0006,051
Premises and equipment expense$124,0005,440
Additional noninterest expense$823,0003,596
Pre-tax net operating income$-469,0006,805
Securities gains (losses)$-5,0006,901
Applicable income taxes$-180,0007,061
Income before extraordinary items$-294,0006,768
Extraordinary gains, net$019
Net income$-294,0006,768
Minority interest net income$084
Net income of bank and minority interests.$-294,0006,768
Net charge-offs$210,0002,703
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-290,8006,710
2012-03-31 (YTD Data)Rank
Total interest income$803,0005,534
Total interest expense$196,0004,498
Net interest income$607,0005,669
Provision for loan and lease losses$146,0002,468
Total noninterest income$73,0005,382
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$35,0004,954
Trading account gains and fees$0148
Additional Noninterest Income$38,0005,091
Total noninterest expense$765,0004,787
Salaries and employee benefits$226,0006,018
Premises and equipment expense$64,0005,381
Additional noninterest expense$475,0003,224
Pre-tax net operating income$-231,0006,879
Securities gains (losses)$-2,0006,941
Applicable income taxes$-89,0007,151
Income before extraordinary items$-144,0006,856
Extraordinary gains, net$019
Net income$-144,0006,857
Minority interest net income$078
Net income of bank and minority interests.$-144,0006,857
Net charge-offs$-19,0006,864
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-142,7206,806
2011-12-31 (YTD Data)Rank
Total interest income$3,576,0005,391
Total interest expense$958,0004,498
Net interest income$2,618,0005,555
Provision for loan and lease losses$1,610,0001,800
Total noninterest income$459,0004,531
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$170,0004,676
Trading account gains and fees$0146
Additional Noninterest Income$289,0003,919
Total noninterest expense$2,836,0005,024
Salaries and employee benefits$1,061,0005,763
Premises and equipment expense$288,0005,327
Additional noninterest expense$1,487,0003,892
Pre-tax net operating income$-1,369,0006,684
Securities gains (losses)$-42,0006,996
Applicable income taxes$-535,0007,072
Income before extraordinary items$-876,0006,606
Extraordinary gains, net$029
Net income$-876,0006,607
Minority interest net income$096
Net income of bank and minority interests.$-876,0006,606
Net charge-offs$1,184,0002,169
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-849,1206,576
2011-09-30 (YTD Data)Rank
Total interest income$2,739,0005,403
Total interest expense$733,0004,573
Net interest income$2,006,0005,541
Provision for loan and lease losses$1,150,0001,804
Total noninterest income$216,0005,342
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$132,0004,622
Trading account gains and fees$0145
Additional Noninterest Income$84,0005,283
Total noninterest expense$2,063,0005,118
Salaries and employee benefits$805,0005,757
Premises and equipment expense$286,0004,729
Additional noninterest expense$972,0004,249
Pre-tax net operating income$-991,0006,794
Securities gains (losses)$-41,0007,135
Applicable income taxes$-391,0007,180
Income before extraordinary items$-641,0006,742
Extraordinary gains, net$021
Net income$-641,0006,743
Minority interest net income$087
Net income of bank and minority interests.$-641,0006,743
Net charge-offs$578,0002,511
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-614,7606,695
2011-06-30 (YTD Data)Rank
Total interest income$1,858,0005,414
Total interest expense$499,0004,637
Net interest income$1,359,0005,536
Provision for loan and lease losses$475,0002,382
Total noninterest income$156,0005,241
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$90,0004,586
Trading account gains and fees$0153
Additional Noninterest Income$66,0005,155
Total noninterest expense$1,413,0005,094
Salaries and employee benefits$547,0005,774
Premises and equipment expense$189,0004,800
Additional noninterest expense$677,0004,205
Pre-tax net operating income$-373,0006,708
Securities gains (losses)$-40,0007,207
Applicable income taxes$-158,0007,182
Income before extraordinary items$-255,0006,688
Extraordinary gains, net$015
Net income$-255,0006,689
Minority interest net income$089
Net income of bank and minority interests.$-255,0006,689
Net charge-offs$328,0002,590
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-229,4006,634
2011-03-31 (YTD Data)Rank
Total interest income$965,0005,359
Total interest expense$256,0004,692
Net interest income$709,0005,470
Provision for loan and lease losses$100,0003,337
Total noninterest income$83,0005,225
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$47,0004,460
Trading account gains and fees$0158
Additional Noninterest Income$36,0005,153
Total noninterest expense$685,0005,215
Salaries and employee benefits$282,0005,753
Premises and equipment expense$96,0004,808
Additional noninterest expense$307,0004,468
Pre-tax net operating income$7,0006,253
Securities gains (losses)$-20,0007,240
Applicable income taxes$-6,0006,967
Income before extraordinary items$-7,0006,422
Extraordinary gains, net$09
Net income$-7,0006,422
Minority interest net income$086
Net income of bank and minority interests.$-7,0006,422
Net charge-offs$49,0003,367
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$5,8006,281
2010-12-31 (YTD Data)Rank
Total interest income$4,252,0005,257
Total interest expense$1,237,0004,740
Net interest income$3,015,0005,345
Provision for loan and lease losses$650,0003,712
Total noninterest income$497,0004,575
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$205,0004,358
Trading account gains and fees$0175
Additional Noninterest Income$292,0003,984
Total noninterest expense$2,577,0005,423
Salaries and employee benefits$1,159,0005,753
Premises and equipment expense$316,0005,290
Additional noninterest expense$1,102,0004,831
Pre-tax net operating income$285,0004,945
Securities gains (losses)$38,0002,818
Applicable income taxes$117,0003,111
Income before extraordinary items$206,0005,258
Extraordinary gains, net$029
Net income$206,0005,261
Minority interest net income$0111
Net income of bank and minority interests.$206,0005,261
Net charge-offs$979,0002,721
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$110,000757
Net operating income$181,6805,211
2010-09-30 (YTD Data)Rank
Total interest income$3,236,0005,316
Total interest expense$958,0004,809
Net interest income$2,278,0005,385
Provision for loan and lease losses$470,0003,649
Total noninterest income$376,0004,635
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$156,0004,413
Trading account gains and fees$0165
Additional Noninterest Income$220,0004,018
Total noninterest expense$1,957,0005,423
Salaries and employee benefits$873,0005,779
Premises and equipment expense$266,0005,104
Additional noninterest expense$818,0004,862
Pre-tax net operating income$227,0005,148
Securities gains (losses)$43,0002,516
Applicable income taxes$97,0003,149
Income before extraordinary items$173,0005,417
Extraordinary gains, net$023
Net income$173,0005,420
Minority interest net income$0110
Net income of bank and minority interests.$173,0005,420
Net charge-offs$983,0002,211
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$110,000630
Net operating income$145,4805,366
2010-06-30 (YTD Data)Rank
Total interest income$2,190,0005,304
Total interest expense$668,0004,812
Net interest income$1,522,0005,406
Provision for loan and lease losses$334,0003,460
Total noninterest income$268,0004,475
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$105,0004,402
Trading account gains and fees$0152
Additional Noninterest Income$163,0003,845
Total noninterest expense$1,288,0005,477
Salaries and employee benefits$594,0005,758
Premises and equipment expense$161,0005,352
Additional noninterest expense$533,0004,908
Pre-tax net operating income$168,0005,099
Securities gains (losses)$54,0001,832
Applicable income taxes$82,0002,951
Income before extraordinary items$140,0005,276
Extraordinary gains, net$019
Net income$140,0005,279
Minority interest net income$0105
Net income of bank and minority interests.$140,0005,278
Net charge-offs$759,0001,996
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$110,000465
Net operating income$105,4405,389
2010-03-31 (YTD Data)Rank
Total interest income$1,101,0005,351
Total interest expense$353,0004,792
Net interest income$748,0005,487
Provision for loan and lease losses$113,0003,814
Total noninterest income$144,0004,358
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$51,0004,444
Trading account gains and fees$0175
Additional Noninterest Income$93,0003,649
Total noninterest expense$655,0005,498
Salaries and employee benefits$301,0005,813
Premises and equipment expense$80,0005,439
Additional noninterest expense$274,0004,849
Pre-tax net operating income$124,0004,783
Securities gains (losses)$59,0001,056
Applicable income taxes$68,0002,501
Income before extraordinary items$115,0004,780
Extraordinary gains, net$016
Net income$115,0004,780
Minority interest net income$091
Net income of bank and minority interests.$115,0004,779
Net charge-offs$323,0001,965
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$110,000297
Net operating income$77,2405,187
2009-12-31 (YTD Data)Rank
Total interest income$4,828,0005,223
Total interest expense$1,908,0004,589
Net interest income$2,920,0005,455
Provision for loan and lease losses$1,000,0003,503
Total noninterest income$447,0004,933
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$238,0004,314
Trading account gains and fees$0211
Additional Noninterest Income$209,0004,562
Total noninterest expense$2,505,0005,678
Salaries and employee benefits$1,195,0005,859
Premises and equipment expense$337,0005,391
Additional noninterest expense$973,0005,308
Pre-tax net operating income$-138,0005,636
Securities gains (losses)$-362,0007,532
Applicable income taxes$-200,0006,762
Income before extraordinary items$-300,0005,923
Extraordinary gains, net$034
Net income$-300,0005,922
Minority interest net income$0115
Net income of bank and minority interests.$-300,0005,922
Net charge-offs$523,0003,724
Cash dividends$55,0004,378
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-68,3205,635
2009-09-30 (YTD Data)Rank
Total interest income$3,657,0005,260
Total interest expense$1,500,0004,600
Net interest income$2,157,0005,510
Provision for loan and lease losses$617,0003,488
Total noninterest income$341,0004,961
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$181,0004,307
Trading account gains and fees$0212
Additional Noninterest Income$160,0004,658
Total noninterest expense$1,917,0005,640
Salaries and employee benefits$912,0005,835
Premises and equipment expense$234,0005,615
Additional noninterest expense$771,0005,161
Pre-tax net operating income$-36,0005,757
Securities gains (losses)$-358,0007,690
Applicable income taxes$-158,0007,041
Income before extraordinary items$-236,0006,168
Extraordinary gains, net$027
Net income$-236,0006,169
Minority interest net income$0118
Net income of bank and minority interests.$-236,0006,168
Net charge-offs$157,0004,551
Cash dividends$55,0003,864
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-6,8805,728
2009-06-30 (YTD Data)Rank
Total interest income$2,438,0005,314
Total interest expense$1,022,0004,676
Net interest income$1,416,0005,563
Provision for loan and lease losses$166,0004,603
Total noninterest income$237,0004,914
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$118,0004,321
Trading account gains and fees$0193
Additional Noninterest Income$119,0004,499
Total noninterest expense$1,280,0005,679
Salaries and employee benefits$606,0005,897
Premises and equipment expense$169,0005,493
Additional noninterest expense$505,0005,226
Pre-tax net operating income$207,0004,606
Securities gains (losses)$-1,0007,343
Applicable income taxes$70,0002,912
Income before extraordinary items$136,0004,961
Extraordinary gains, net$021
Net income$136,0004,959
Minority interest net income$0112
Net income of bank and minority interests.$136,0004,959
Net charge-offs$69,0004,617
Cash dividends$55,0003,609
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$136,6604,870
2009-03-31 (YTD Data)Rank
Total interest income$1,217,0005,354
Total interest expense$516,0004,757
Net interest income$701,0005,584
Provision for loan and lease losses$79,0004,253
Total noninterest income$121,0004,858
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$62,0004,193
Trading account gains and fees$0171
Additional Noninterest Income$59,0004,537
Total noninterest expense$611,0005,756
Salaries and employee benefits$304,0005,946
Premises and equipment expense$86,0005,495
Additional noninterest expense$221,0005,328
Pre-tax net operating income$132,0004,680
Securities gains (losses)$-1,0007,699
Applicable income taxes$45,0002,970
Income before extraordinary items$86,0005,144
Extraordinary gains, net$015
Net income$86,0005,149
Minority interest net income$0102
Net income of bank and minority interests.$86,0005,148
Net charge-offs$7,0004,941
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$86,6604,980
2008-12-31 (YTD Data)Rank
Total interest income$5,148,0005,372
Total interest expense$2,334,0004,926
Net interest income$2,814,0005,589
Provision for loan and lease losses$226,0005,058
Total noninterest income$365,0005,453
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$207,0004,724
Trading account gains and fees$0154
Additional Noninterest Income$158,0005,232
Total noninterest expense$2,339,0005,812
Salaries and employee benefits$1,202,0005,986
Premises and equipment expense$347,0005,439
Additional noninterest expense$790,0005,502
Pre-tax net operating income$614,0004,586
Securities gains (losses)$124,000979
Applicable income taxes$256,0002,573
Income before extraordinary items$482,0004,512
Extraordinary gains, net$039
Net income$482,0004,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0005,507
Cash dividends$135,0004,792
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$401,4004,919
2008-09-30 (YTD Data)Rank
Total interest income$3,889,0005,421
Total interest expense$1,778,0005,001
Net interest income$2,111,0005,633
Provision for loan and lease losses$136,0004,739
Total noninterest income$265,0005,614
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$148,0004,849
Trading account gains and fees$0148
Additional Noninterest Income$117,0005,343
Total noninterest expense$1,735,0005,840
Salaries and employee benefits$892,0006,012
Premises and equipment expense$259,0005,483
Additional noninterest expense$584,0005,499
Pre-tax net operating income$505,0004,922
Securities gains (losses)$124,000839
Applicable income taxes$218,0002,814
Income before extraordinary items$411,0004,749
Extraordinary gains, net$031
Net income$411,0004,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,073
Cash dividends$75,0004,557
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$330,4005,251
2008-06-30 (YTD Data)Rank
Total interest income$2,569,0005,513
Total interest expense$1,227,0005,052
Net interest income$1,342,0005,791
Provision for loan and lease losses$93,0004,365
Total noninterest income$157,0005,902
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$88,0005,077
Trading account gains and fees$0149
Additional Noninterest Income$69,0005,660
Total noninterest expense$1,114,0005,992
Salaries and employee benefits$568,0006,187
Premises and equipment expense$168,0005,598
Additional noninterest expense$378,0005,571
Pre-tax net operating income$292,0005,319
Securities gains (losses)$114,000875
Applicable income taxes$141,0003,094
Income before extraordinary items$265,0005,198
Extraordinary gains, net$021
Net income$265,0005,199
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0003,536
Cash dividends$75,0004,274
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$190,9005,616
2008-03-31 (YTD Data)Rank
Total interest income$1,285,0005,613
Total interest expense$645,0005,098
Net interest income$640,0005,928
Provision for loan and lease losses$29,0004,620
Total noninterest income$79,0005,891
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$41,0005,179
Trading account gains and fees$0158
Additional Noninterest Income$38,0005,536
Total noninterest expense$555,0006,026
Salaries and employee benefits$288,0006,203
Premises and equipment expense$81,0005,704
Additional noninterest expense$186,0005,573
Pre-tax net operating income$135,0005,598
Securities gains (losses)$30,0001,366
Applicable income taxes$56,0003,451
Income before extraordinary items$109,0005,722
Extraordinary gains, net$015
Net income$109,0005,725
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,346
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$89,2005,901
2007-12-31 (YTD Data)Rank
Total interest income$5,025,0005,706
Total interest expense$2,523,0005,241
Net interest income$2,502,0005,978
Provision for loan and lease losses$16,0006,415
Total noninterest income$310,0005,977
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$161,0005,307
Trading account gains and fees$0178
Additional Noninterest Income$149,0005,584
Total noninterest expense$2,147,0006,024
Salaries and employee benefits$1,112,0006,199
Premises and equipment expense$305,0005,739
Additional noninterest expense$730,0005,627
Pre-tax net operating income$649,0005,571
Securities gains (losses)$9,0001,380
Applicable income taxes$226,0003,721
Income before extraordinary items$432,0005,936
Extraordinary gains, net$039
Net income$432,0005,936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,954
Cash dividends$120,0005,251
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$426,0605,958
2007-09-30 (YTD Data)Rank
Total interest income$3,718,0005,773
Total interest expense$1,844,0005,318
Net interest income$1,874,0006,006
Provision for loan and lease losses$06,528
Total noninterest income$228,0006,060
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$114,0005,417
Trading account gains and fees$0184
Additional Noninterest Income$114,0005,578
Total noninterest expense$1,618,0005,990
Salaries and employee benefits$840,0006,165
Premises and equipment expense$218,0005,855
Additional noninterest expense$560,0005,511
Pre-tax net operating income$484,0005,836
Securities gains (losses)$01,655
Applicable income taxes$163,0003,957
Income before extraordinary items$321,0006,208
Extraordinary gains, net$033
Net income$321,0006,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,769
Cash dividends$60,0004,875
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$321,0006,194
2007-06-30 (YTD Data)Rank
Total interest income$2,436,0005,843
Total interest expense$1,193,0005,395
Net interest income$1,243,0006,062
Provision for loan and lease losses$06,209
Total noninterest income$144,0006,203
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$72,0005,542
Trading account gains and fees$0168
Additional Noninterest Income$72,0005,691
Total noninterest expense$1,062,0006,080
Salaries and employee benefits$559,0006,228
Premises and equipment expense$138,0006,019
Additional noninterest expense$365,0005,566
Pre-tax net operating income$325,0005,893
Securities gains (losses)$01,444
Applicable income taxes$111,0004,010
Income before extraordinary items$214,0006,272
Extraordinary gains, net$029
Net income$214,0006,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,0007,920
Cash dividends$60,0004,615
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$214,0006,263
2007-03-31 (YTD Data)Rank
Total interest income$1,202,0005,876
Total interest expense$580,0005,467
Net interest income$622,0006,077
Provision for loan and lease losses$05,779
Total noninterest income$70,0006,240
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$37,0005,442
Trading account gains and fees$0195
Additional Noninterest Income$33,0005,825
Total noninterest expense$527,0006,148
Salaries and employee benefits$281,0006,246
Premises and equipment expense$56,0006,566
Additional noninterest expense$190,0005,431
Pre-tax net operating income$165,0005,878
Securities gains (losses)$01,187
Applicable income taxes$56,0003,993
Income before extraordinary items$109,0006,258
Extraordinary gains, net$022
Net income$109,0006,256
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,195
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$109,0006,242
2006-12-31 (YTD Data)Rank
Total interest income$4,286,0005,950
Total interest expense$1,726,0005,795
Net interest income$2,560,0005,956
Provision for loan and lease losses$112,0004,584
Total noninterest income$319,0006,052
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$154,0005,478
Trading account gains and fees$0130
Additional Noninterest Income$165,0005,459
Total noninterest expense$1,727,0006,542
Salaries and employee benefits$849,0006,814
Premises and equipment expense$202,0006,717
Additional noninterest expense$676,0005,739
Pre-tax net operating income$1,040,0005,106
Securities gains (losses)$01,687
Applicable income taxes$384,0003,482
Income before extraordinary items$656,0005,630
Extraordinary gains, net$051
Net income$656,0005,631
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-78,0008,450
Cash dividends$50,0005,682
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$656,0005,611
2006-09-30 (YTD Data)Rank
Total interest income$3,061,0006,070
Total interest expense$1,156,0006,000
Net interest income$1,905,0006,041
Provision for loan and lease losses$107,0003,986
Total noninterest income$233,0006,171
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$111,0005,615
Trading account gains and fees$0126
Additional Noninterest Income$122,0005,499
Total noninterest expense$1,200,0006,745
Salaries and employee benefits$596,0006,956
Premises and equipment expense$144,0006,837
Additional noninterest expense$460,0006,006
Pre-tax net operating income$831,0005,157
Securities gains (losses)$01,388
Applicable income taxes$310,0003,537
Income before extraordinary items$521,0005,667
Extraordinary gains, net$045
Net income$521,0005,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,490
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$521,0005,662
2006-06-30 (YTD Data)Rank
Total interest income$1,928,0006,212
Total interest expense$659,0006,267
Net interest income$1,269,0006,071
Provision for loan and lease losses$86,0003,640
Total noninterest income$158,0006,144
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$73,0005,645
Trading account gains and fees$0126
Additional Noninterest Income$85,0005,470
Total noninterest expense$789,0006,815
Salaries and employee benefits$391,0007,035
Premises and equipment expense$94,0006,899
Additional noninterest expense$304,0006,035
Pre-tax net operating income$552,0005,194
Securities gains (losses)$01,185
Applicable income taxes$206,0003,577
Income before extraordinary items$346,0005,713
Extraordinary gains, net$039
Net income$346,0005,714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0008,021
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$346,0005,711
2006-03-31 (YTD Data)Rank
Total interest income$902,0006,347
Total interest expense$284,0006,501
Net interest income$618,0006,151
Provision for loan and lease losses$49,0003,187
Total noninterest income$75,0006,200
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$34,0005,706
Trading account gains and fees$0115
Additional Noninterest Income$41,0005,486
Total noninterest expense$389,0006,846
Salaries and employee benefits$194,0007,068
Premises and equipment expense$46,0006,927
Additional noninterest expense$149,0006,079
Pre-tax net operating income$255,0005,325
Securities gains (losses)$0955
Applicable income taxes$94,0003,673
Income before extraordinary items$161,0005,796
Extraordinary gains, net$021
Net income$161,0005,797
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0003,919
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$161,0005,792
2005-12-31 (YTD Data)Rank
Total interest income$3,266,0006,379
Total interest expense$1,051,0006,156
Net interest income$2,215,0006,360
Provision for loan and lease losses$70,0005,300
Total noninterest income$289,0006,391
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$149,0005,636
Trading account gains and fees$0138
Additional Noninterest Income$140,0005,848
Total noninterest expense$1,700,0006,563
Salaries and employee benefits$820,0006,864
Premises and equipment expense$176,0006,991
Additional noninterest expense$704,0005,572
Pre-tax net operating income$734,0006,065
Securities gains (losses)$02,296
Applicable income taxes$274,0004,242
Income before extraordinary items$460,0006,536
Extraordinary gains, net$046
Net income$460,0006,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$295,0001,752
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$460,0006,514
2005-09-30 (YTD Data)Rank
Total interest income$2,386,0006,440
Total interest expense$772,0006,108
Net interest income$1,614,0006,469
Provision for loan and lease losses$59,0005,005
Total noninterest income$222,0006,377
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$115,0005,606
Trading account gains and fees$0126
Additional Noninterest Income$107,0005,833
Total noninterest expense$1,260,0006,606
Salaries and employee benefits$604,0006,909
Premises and equipment expense$132,0006,975
Additional noninterest expense$524,0005,566
Pre-tax net operating income$517,0006,327
Securities gains (losses)$02,317
Applicable income taxes$194,0004,461
Income before extraordinary items$323,0006,796
Extraordinary gains, net$035
Net income$323,0006,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$279,0001,324
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$323,0006,755
2005-06-30 (YTD Data)Rank
Total interest income$1,546,0006,485
Total interest expense$502,0006,036
Net interest income$1,044,0006,560
Provision for loan and lease losses$103,0003,310
Total noninterest income$150,0006,341
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$74,0005,641
Trading account gains and fees$0116
Additional Noninterest Income$76,0005,712
Total noninterest expense$835,0006,633
Salaries and employee benefits$398,0006,931
Premises and equipment expense$86,0007,006
Additional noninterest expense$351,0005,514
Pre-tax net operating income$256,0006,868
Securities gains (losses)$02,146
Applicable income taxes$95,0004,877
Income before extraordinary items$161,0007,248
Extraordinary gains, net$030
Net income$161,0007,249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0001,355
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$161,0007,205
2005-03-31 (YTD Data)Rank
Total interest income$752,0006,554
Total interest expense$247,0005,997
Net interest income$505,0006,697
Provision for loan and lease losses$81,0002,384
Total noninterest income$69,0006,466
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$35,0005,695
Trading account gains and fees$0115
Additional Noninterest Income$34,0005,945
Total noninterest expense$403,0006,750
Salaries and employee benefits$193,0007,071
Premises and equipment expense$42,0007,127
Additional noninterest expense$168,0005,629
Pre-tax net operating income$90,0007,371
Securities gains (losses)$01,685
Applicable income taxes$35,0005,166
Income before extraordinary items$55,0007,676
Extraordinary gains, net$024
Net income$55,0007,675
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0001,274
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$55,0007,645
2004-12-31 (YTD Data)Rank
Total interest income$2,978,0006,441
Total interest expense$935,0005,853
Net interest income$2,043,0006,570
Provision for loan and lease losses$298,0002,965
Total noninterest income$311,0006,327
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$153,0005,736
Trading account gains and fees$0138
Additional Noninterest Income$158,0005,589
Total noninterest expense$1,524,0006,844
Salaries and employee benefits$800,0006,929
Premises and equipment expense$180,0006,974
Additional noninterest expense$544,0006,306
Pre-tax net operating income$532,0006,621
Securities gains (losses)$03,819
Applicable income taxes$201,0004,745
Income before extraordinary items$331,0007,103
Extraordinary gains, net$034
Net income$331,0007,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$204,0002,552
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$331,0007,046
2004-09-30 (YTD Data)Rank
Total interest income$2,224,0006,465
Total interest expense$690,0005,873
Net interest income$1,534,0006,573
Provision for loan and lease losses$125,0003,916
Total noninterest income$244,0006,268
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$115,0005,785
Trading account gains and fees$0134
Additional Noninterest Income$129,0005,430
Total noninterest expense$1,135,0006,832
Salaries and employee benefits$604,0006,880
Premises and equipment expense$132,0007,004
Additional noninterest expense$399,0006,309
Pre-tax net operating income$518,0006,248
Securities gains (losses)$03,710
Applicable income taxes$195,0004,473
Income before extraordinary items$323,0006,765
Extraordinary gains, net$026
Net income$323,0006,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,626
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$323,0006,691
2004-06-30 (YTD Data)Rank
Total interest income$1,480,0006,505
Total interest expense$460,0005,886
Net interest income$1,020,0006,609
Provision for loan and lease losses$84,0003,858
Total noninterest income$160,0006,324
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$70,0005,970
Trading account gains and fees$0130
Additional Noninterest Income$90,0005,371
Total noninterest expense$744,0006,916
Salaries and employee benefits$390,0007,005
Premises and equipment expense$87,0007,059
Additional noninterest expense$267,0006,326
Pre-tax net operating income$352,0006,172
Securities gains (losses)$03,413
Applicable income taxes$133,0004,442
Income before extraordinary items$219,0006,726
Extraordinary gains, net$021
Net income$219,0006,726
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,314
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$219,0006,639
2004-03-31 (YTD Data)Rank
Total interest income$734,0006,558
Total interest expense$231,0005,920
Net interest income$503,0006,664
Provision for loan and lease losses$17,0004,995
Total noninterest income$83,0006,207
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$37,0005,836
Trading account gains and fees$0121
Additional Noninterest Income$46,0005,276
Total noninterest expense$375,0006,939
Salaries and employee benefits$193,0007,083
Premises and equipment expense$45,0007,009
Additional noninterest expense$137,0006,271
Pre-tax net operating income$194,0005,890
Securities gains (losses)$02,934
Applicable income taxes$73,0004,279
Income before extraordinary items$121,0006,498
Extraordinary gains, net$016
Net income$121,0006,497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$121,0006,382
2003-12-31 (YTD Data)Rank
Total interest income$2,749,0006,795
Total interest expense$960,0006,232
Net interest income$1,789,0006,916
Provision for loan and lease losses$690,0001,639
Total noninterest income$322,0006,443
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$157,0005,772
Trading account gains and fees$0160
Additional Noninterest Income$165,0005,660
Total noninterest expense$1,477,0006,927
Salaries and employee benefits$716,0007,247
Premises and equipment expense$179,0007,037
Additional noninterest expense$582,0006,089
Pre-tax net operating income$-56,0008,605
Securities gains (losses)$04,500
Applicable income taxes$-21,0008,806
Income before extraordinary items$-35,0008,674
Extraordinary gains, net$054
Net income$-35,0008,676
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$505,0001,592
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-35,0008,590
2003-09-30 (YTD Data)Rank
Total interest income$2,038,0006,897
Total interest expense$720,0006,388
Net interest income$1,318,0007,019
Provision for loan and lease losses$598,0001,419
Total noninterest income$223,0006,660
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$114,0005,877
Trading account gains and fees$0153
Additional Noninterest Income$109,0005,920
Total noninterest expense$1,078,0007,010
Salaries and employee benefits$529,0007,241
Premises and equipment expense$134,0007,062
Additional noninterest expense$415,0006,226
Pre-tax net operating income$-135,0008,783
Securities gains (losses)$04,204
Applicable income taxes$-50,0009,019
Income before extraordinary items$-85,0008,826
Extraordinary gains, net$040
Net income$-85,0008,826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$415,0001,357
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-85,0008,755
2003-06-30 (YTD Data)Rank
Total interest income$1,323,0007,014
Total interest expense$481,0006,504
Net interest income$842,0007,141
Provision for loan and lease losses$548,0001,065
Total noninterest income$146,0006,697
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$73,0005,939
Trading account gains and fees$0150
Additional Noninterest Income$73,0005,914
Total noninterest expense$705,0007,065
Salaries and employee benefits$340,0007,371
Premises and equipment expense$87,0007,105
Additional noninterest expense$278,0006,207
Pre-tax net operating income$-265,0008,966
Securities gains (losses)$03,782
Applicable income taxes$-100,0009,137
Income before extraordinary items$-165,0008,979
Extraordinary gains, net$030
Net income$-165,0008,979
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$403,000989
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-165,0008,903
2003-03-31 (YTD Data)Rank
Total interest income$637,0007,162
Total interest expense$233,0006,677
Net interest income$404,0007,266
Provision for loan and lease losses$51,0003,633
Total noninterest income$66,0006,832
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$35,0005,954
Trading account gains and fees$0134
Additional Noninterest Income$31,0006,166
Total noninterest expense$346,0007,153
Salaries and employee benefits$172,0007,371
Premises and equipment expense$42,0007,220
Additional noninterest expense$132,0006,375
Pre-tax net operating income$73,0007,636
Securities gains (losses)$02,891
Applicable income taxes$28,0005,789
Income before extraordinary items$45,0007,996
Extraordinary gains, net$021
Net income$45,0007,995
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0002,802
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$45,0007,844
2002-12-31 (YTD Data)Rank
Total interest income$2,231,0007,616
Total interest expense$887,0007,233
Net interest income$1,344,0007,691
Provision for loan and lease losses$179,0004,618
Total noninterest income$253,0006,826
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$132,0006,089
Trading account gains and fees$0153
Additional Noninterest Income$121,0006,044
Total noninterest expense$1,132,0007,636
Salaries and employee benefits$534,0007,997
Premises and equipment expense$156,0007,363
Additional noninterest expense$442,0006,868
Pre-tax net operating income$286,0007,595
Securities gains (losses)$04,537
Applicable income taxes$108,0005,890
Income before extraordinary items$178,0007,958
Extraordinary gains, net$070
Net income$178,0007,960
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0005,236
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$178,0007,842
2001-12-31 (YTD Data)Rank
Total interest income$1,641,0008,588
Total interest expense$930,0008,158
Net interest income$711,0008,830
Provision for loan and lease losses$161,0004,630
Total noninterest income$165,0007,686
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$85,0006,877
Trading account gains and fees$0177
Additional Noninterest Income$80,0006,875
Total noninterest expense$985,0008,004
Salaries and employee benefits$447,0008,411
Premises and equipment expense$157,0007,410
Additional noninterest expense$381,0007,296
Pre-tax net operating income$-270,0009,003
Securities gains (losses)$04,612
Applicable income taxes$-101,0009,262
Income before extraordinary items$-169,0009,022
Extraordinary gains, net$0105
Net income$-169,0009,024
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0004,619
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-169,0008,965
2000-12-31 (YTD Data)Rank
Total interest income$990,0009,402
Total interest expense$477,0009,293
Net interest income$513,0009,436
Provision for loan and lease losses$101,0005,260
Total noninterest income$76,0008,945
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$37,0007,929
Trading account gains and feesNANA
Additional Noninterest Income$39,0008,200
Total noninterest expense$937,0008,204
Salaries and employee benefits$412,0008,684
Premises and equipment expense$157,0007,488
Additional noninterest expense$368,0007,416
Pre-tax net operating income$-449,0009,504
Securities gains (losses)$01,956
Applicable income taxes$-169,0009,667
Income before extraordinary items$-280,0009,435
Extraordinary gains, net$038
Net income$-280,0009,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,122
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-280,0009,433
1999-12-31 (YTD Data)Rank
Total interest income$362,00010,039
Total interest expense$79,00010,077
Net interest income$283,0009,989
Provision for loan and lease losses$42,0006,798
Total noninterest income$12,00010,033
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$6,0008,746
Trading account gains and feesNANA
Additional Noninterest Income$6,0009,914
Total noninterest expense$866,0008,548
Salaries and employee benefits$491,0008,388
Premises and equipment expense$133,0007,976
Additional noninterest expense$242,0008,638
Pre-tax net operating income$-613,0009,924
Securities gains (losses)$03,155
Applicable income taxes$-230,00010,054
Income before extraordinary items$-383,0009,829
Extraordinary gains, net$035
Net income$-383,0009,826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$4,426,000281
Net operating income$-383,0009,808

* 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.