Progressive-Home Federal Savings and Loan Association, Income and Expense

2016-12-31 (YTD Data)Rank
Total interest income$1,751,0005,372
Total interest expense$359,0004,200
Net interest income$1,392,0005,476
Provision for loan and lease losses$04,332
Total noninterest income$29,0005,783
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$2,0005,749
Trading account gains and fees$0170
Additional Noninterest Income$27,0005,536
Total noninterest expense$1,428,0005,300
Salaries and employee benefits$756,0005,329
Premises and equipment expense$122,0005,359
Additional noninterest expense$550,0005,106
Pre-tax net operating income$-7,0005,650
Securities gains (losses)$82,0001,492
Applicable income taxes$21,0003,847
Income before extraordinary items$54,0005,592
Extraordinary gains, net$05
Net income$54,0005,590
Minority interest net income$082
Net income of bank and minority interests.$54,0005,591
Net charge-offs$-1,0004,661
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-5,0405,652
2016-09-30 (YTD Data)Rank
Total interest income$1,314,0005,426
Total interest expense$268,0004,250
Net interest income$1,046,0005,526
Provision for loan and lease losses$04,186
Total noninterest income$25,0005,836
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$2,0005,805
Trading account gains and fees$0169
Additional Noninterest Income$23,0005,548
Total noninterest expense$1,079,0005,325
Salaries and employee benefits$552,0005,389
Premises and equipment expense$93,0005,397
Additional noninterest expense$434,0005,083
Pre-tax net operating income$-8,0005,729
Securities gains (losses)$63,0001,599
Applicable income taxes$13,0003,961
Income before extraordinary items$42,0005,672
Extraordinary gains, net$05
Net income$42,0005,671
Minority interest net income$071
Net income of bank and minority interests.$42,0005,672
Net charge-offs$-1,0004,445
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$-5,8805,726
2016-06-30 (YTD Data)Rank
Total interest income$881,0005,476
Total interest expense$179,0004,277
Net interest income$702,0005,586
Provision for loan and lease losses$04,017
Total noninterest income$11,0005,943
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$2,0005,866
Trading account gains and fees$0157
Additional Noninterest Income$9,0005,740
Total noninterest expense$678,0005,457
Salaries and employee benefits$370,0005,443
Premises and equipment expense$66,0005,391
Additional noninterest expense$242,0005,345
Pre-tax net operating income$35,0005,669
Securities gains (losses)$47,0001,469
Applicable income taxes$33,0003,595
Income before extraordinary items$49,0005,653
Extraordinary gains, net$016
Net income$49,0005,652
Minority interest net income$071
Net income of bank and minority interests.$49,0005,653
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$18,9205,714
2016-03-31 (YTD Data)Rank
Total interest income$447,0005,512
Total interest expense$90,0004,298
Net interest income$357,0005,621
Provision for loan and lease losses$03,656
Total noninterest income$5,0006,012
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,0005,909
Trading account gains and fees$0142
Additional Noninterest Income$4,0005,805
Total noninterest expense$344,0005,498
Salaries and employee benefits$185,0005,487
Premises and equipment expense$35,0005,383
Additional noninterest expense$124,0005,369
Pre-tax net operating income$18,0005,682
Securities gains (losses)$37,000956
Applicable income taxes$22,0003,437
Income before extraordinary items$33,0005,600
Extraordinary gains, net$012
Net income$33,0005,600
Minority interest net income$062
Net income of bank and minority interests.$33,0005,600
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$9,3205,732
2015-12-31 (YTD Data)Rank
Total interest income$1,815,0005,521
Total interest expense$377,0004,270
Net interest income$1,438,0005,650
Provision for loan and lease losses$4,0004,319
Total noninterest income$29,0006,014
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$3,0006,004
Trading account gains and fees$0159
Additional Noninterest Income$26,0005,748
Total noninterest expense$1,347,0005,551
Salaries and employee benefits$761,0005,504
Premises and equipment expense$122,0005,590
Additional noninterest expense$464,0005,467
Pre-tax net operating income$116,0005,640
Securities gains (losses)$32,0001,944
Applicable income taxes$23,0003,885
Income before extraordinary items$125,0005,644
Extraordinary gains, net$023
Net income$125,0005,647
Minority interest net income$081
Net income of bank and minority interests.$125,0005,647
Net charge-offs$1,0004,383
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$98,1205,663
2015-09-30 (YTD Data)Rank
Total interest income$1,364,0005,586
Total interest expense$285,0004,307
Net interest income$1,079,0005,726
Provision for loan and lease losses$4,0004,166
Total noninterest income$23,0006,099
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$3,0006,078
Trading account gains and fees$0153
Additional Noninterest Income$20,0005,811
Total noninterest expense$993,0005,625
Salaries and employee benefits$558,0005,582
Premises and equipment expense$92,0005,648
Additional noninterest expense$343,0005,547
Pre-tax net operating income$105,0005,715
Securities gains (losses)$25,0001,898
Applicable income taxes$21,0003,945
Income before extraordinary items$109,0005,703
Extraordinary gains, net$021
Net income$109,0005,706
Minority interest net income$078
Net income of bank and minority interests.$109,0005,706
Net charge-offs$1,0004,077
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$88,0005,720
2015-06-30 (YTD Data)Rank
Total interest income$919,0005,617
Total interest expense$192,0004,327
Net interest income$727,0005,761
Provision for loan and lease losses$4,0003,959
Total noninterest income$16,0006,165
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$2,0006,143
Trading account gains and fees$0157
Additional Noninterest Income$14,0005,833
Total noninterest expense$667,0005,672
Salaries and employee benefits$372,0005,631
Premises and equipment expense$64,0005,672
Additional noninterest expense$231,0005,575
Pre-tax net operating income$72,0005,734
Securities gains (losses)$12,0001,941
Applicable income taxes$33,0003,654
Income before extraordinary items$51,0005,844
Extraordinary gains, net$022
Net income$51,0005,845
Minority interest net income$075
Net income of bank and minority interests.$51,0005,846
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$43,3205,836
2015-03-31 (YTD Data)Rank
Total interest income$475,0005,623
Total interest expense$97,0004,353
Net interest income$378,0005,765
Provision for loan and lease losses$4,0003,525
Total noninterest income$6,0006,257
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,0006,193
Trading account gains and fees$0152
Additional Noninterest Income$5,0006,018
Total noninterest expense$342,0005,700
Salaries and employee benefits$192,0005,644
Premises and equipment expense$36,0005,597
Additional noninterest expense$114,0005,641
Pre-tax net operating income$38,0005,716
Securities gains (losses)$12,0001,416
Applicable income taxes$20,0003,527
Income before extraordinary items$30,0005,803
Extraordinary gains, net$013
Net income$30,0005,804
Minority interest net income$064
Net income of bank and minority interests.$30,0005,804
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$22,3205,835
2014-12-31 (YTD Data)Rank
Total interest income$1,888,0005,725
Total interest expense$402,0004,436
Net interest income$1,486,0005,871
Provision for loan and lease losses$17,0004,310
Total noninterest income$29,0006,309
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$6,0006,290
Trading account gains and fees$0180
Additional Noninterest Income$23,0006,009
Total noninterest expense$1,357,0005,806
Salaries and employee benefits$785,0005,716
Premises and equipment expense$111,0005,966
Additional noninterest expense$461,0005,746
Pre-tax net operating income$141,0005,791
Securities gains (losses)$50,0001,734
Applicable income taxes$65,0003,606
Income before extraordinary items$126,0005,828
Extraordinary gains, net$017
Net income$126,0005,829
Minority interest net income$084
Net income of bank and minority interests.$126,0005,830
Net charge-offs$13,0004,479
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$93,0005,871
2014-09-30 (YTD Data)Rank
Total interest income$1,415,0005,790
Total interest expense$298,0004,533
Net interest income$1,117,0005,937
Provision for loan and lease losses$12,0004,102
Total noninterest income$25,0006,383
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$5,0006,358
Trading account gains and fees$0174
Additional Noninterest Income$20,0006,051
Total noninterest expense$999,0005,873
Salaries and employee benefits$569,0005,803
Premises and equipment expense$85,0006,002
Additional noninterest expense$345,0005,800
Pre-tax net operating income$131,0005,807
Securities gains (losses)$21,0001,994
Applicable income taxes$49,0003,670
Income before extraordinary items$103,0005,872
Extraordinary gains, net$015
Net income$103,0005,871
Minority interest net income$081
Net income of bank and minority interests.$103,0005,872
Net charge-offs$7,0004,273
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$88,7205,892
2014-06-30 (YTD Data)Rank
Total interest income$948,0005,826
Total interest expense$195,0004,626
Net interest income$753,0005,965
Provision for loan and lease losses$7,0003,995
Total noninterest income$16,0006,444
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$3,0006,418
Trading account gains and fees$0172
Additional Noninterest Income$13,0006,114
Total noninterest expense$669,0005,912
Salaries and employee benefits$381,0005,842
Premises and equipment expense$58,0006,030
Additional noninterest expense$230,0005,825
Pre-tax net operating income$93,0005,795
Securities gains (losses)$19,0001,669
Applicable income taxes$33,0003,649
Income before extraordinary items$79,0005,846
Extraordinary gains, net$020
Net income$79,0005,848
Minority interest net income$080
Net income of bank and minority interests.$79,0005,849
Net charge-offs$7,0003,864
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$65,5105,886
2014-03-31 (YTD Data)Rank
Total interest income$476,0005,872
Total interest expense$98,0004,675
Net interest income$378,0006,013
Provision for loan and lease losses$5,0003,593
Total noninterest income$9,0006,484
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$2,0006,442
Trading account gains and fees$0147
Additional Noninterest Income$7,0006,110
Total noninterest expense$335,0005,973
Salaries and employee benefits$191,0005,899
Premises and equipment expense$33,0005,987
Additional noninterest expense$111,0005,928
Pre-tax net operating income$47,0005,779
Securities gains (losses)$01,715
Applicable income taxes$19,0003,539
Income before extraordinary items$28,0005,955
Extraordinary gains, net$016
Net income$28,0005,956
Minority interest net income$066
Net income of bank and minority interests.$28,0005,957
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$28,0005,918
2013-12-31 (YTD Data)Rank
Total interest income$1,866,0005,964
Total interest expense$409,0004,871
Net interest income$1,457,0006,100
Provision for loan and lease losses$21,0004,699
Total noninterest income$25,0006,580
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$6,0006,579
Trading account gains and fees$0184
Additional Noninterest Income$19,0006,238
Total noninterest expense$1,342,0006,050
Salaries and employee benefits$749,0006,002
Premises and equipment expense$112,0006,204
Additional noninterest expense$481,0005,899
Pre-tax net operating income$119,0005,904
Securities gains (losses)$58,0001,698
Applicable income taxes$52,0003,735
Income before extraordinary items$125,0005,924
Extraordinary gains, net$029
Net income$125,0005,926
Minority interest net income$090
Net income of bank and minority interests.$125,0005,927
Net charge-offs$22,0004,804
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$83,8205,996
2013-09-30 (YTD Data)Rank
Total interest income$1,393,0006,034
Total interest expense$311,0004,925
Net interest income$1,082,0006,166
Provision for loan and lease losses$21,0004,476
Total noninterest income$19,0006,666
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$5,0006,639
Trading account gains and fees$0180
Additional Noninterest Income$14,0006,343
Total noninterest expense$952,0006,148
Salaries and employee benefits$551,0006,054
Premises and equipment expense$83,0006,268
Additional noninterest expense$318,0006,078
Pre-tax net operating income$128,0005,892
Securities gains (losses)$58,0001,560
Applicable income taxes$56,0003,665
Income before extraordinary items$130,0005,896
Extraordinary gains, net$025
Net income$130,0005,898
Minority interest net income$084
Net income of bank and minority interests.$130,0005,898
Net charge-offs$25,0004,288
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$89,4006,005
2013-06-30 (YTD Data)Rank
Total interest income$934,0006,058
Total interest expense$209,0004,977
Net interest income$725,0006,186
Provision for loan and lease losses$14,0004,421
Total noninterest income$11,0006,715
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$3,0006,691
Trading account gains and fees$0157
Additional Noninterest Income$8,0006,417
Total noninterest expense$633,0006,193
Salaries and employee benefits$369,0006,085
Premises and equipment expense$57,0006,274
Additional noninterest expense$207,0006,136
Pre-tax net operating income$89,0005,876
Securities gains (losses)$57,0001,438
Applicable income taxes$59,0003,406
Income before extraordinary items$87,0005,926
Extraordinary gains, net$022
Net income$87,0005,927
Minority interest net income$082
Net income of bank and minority interests.$87,0005,928
Net charge-offs$25,0003,858
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$50,5206,059
2013-03-31 (YTD Data)Rank
Total interest income$471,0006,093
Total interest expense$106,0005,039
Net interest income$365,0006,217
Provision for loan and lease losses$7,0004,113
Total noninterest income$5,0006,794
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$1,0006,768
Trading account gains and fees$0148
Additional Noninterest Income$4,0006,468
Total noninterest expense$319,0006,243
Salaries and employee benefits$186,0006,115
Premises and equipment expense$32,0006,203
Additional noninterest expense$101,0006,239
Pre-tax net operating income$44,0005,910
Securities gains (losses)$1,0001,864
Applicable income taxes$18,0003,669
Income before extraordinary items$27,0006,126
Extraordinary gains, net$010
Net income$27,0006,127
Minority interest net income$076
Net income of bank and minority interests.$27,0006,127
Net charge-offs$25,0002,912
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$26,3606,058
2012-12-31 (YTD Data)Rank
Total interest income$2,004,0006,136
Total interest expense$503,0005,105
Net interest income$1,501,0006,280
Provision for loan and lease losses$30,0005,437
Total noninterest income$15,0006,769
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$6,0006,832
Trading account gains and fees$0166
Additional Noninterest Income$9,0006,419
Total noninterest expense$1,373,0006,245
Salaries and employee benefits$744,0006,200
Premises and equipment expense$136,0006,242
Additional noninterest expense$493,0006,093
Pre-tax net operating income$113,0005,889
Securities gains (losses)$135,0002,029
Applicable income taxes$95,0003,542
Income before extraordinary items$153,0005,910
Extraordinary gains, net$029
Net income$153,0005,906
Minority interest net income$093
Net income of bank and minority interests.$153,0005,909
Net charge-offs$29,0005,219
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$66,6005,991
2012-09-30 (YTD Data)Rank
Total interest income$1,518,0006,224
Total interest expense$386,0005,186
Net interest income$1,132,0006,373
Provision for loan and lease losses$30,0005,216
Total noninterest income$7,0006,897
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$4,0006,929
Trading account gains and fees$0157
Additional Noninterest Income$3,0006,611
Total noninterest expense$1,014,0006,316
Salaries and employee benefits$552,0006,261
Premises and equipment expense$107,0006,258
Additional noninterest expense$355,0006,195
Pre-tax net operating income$95,0006,018
Securities gains (losses)$135,0001,756
Applicable income taxes$87,0003,463
Income before extraordinary items$143,0005,956
Extraordinary gains, net$020
Net income$143,0005,955
Minority interest net income$086
Net income of bank and minority interests.$143,0005,955
Net charge-offs$29,0004,874
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$56,6006,117
2012-06-30 (YTD Data)Rank
Total interest income$1,023,0006,265
Total interest expense$264,0005,236
Net interest income$759,0006,402
Provision for loan and lease losses$20,0005,104
Total noninterest income$06,985
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$3,0006,976
Trading account gains and fees$0153
Additional Noninterest Income$-3,0006,807
Total noninterest expense$680,0006,354
Salaries and employee benefits$368,0006,310
Premises and equipment expense$64,0006,422
Additional noninterest expense$248,0006,180
Pre-tax net operating income$59,0006,067
Securities gains (losses)$142,0001,349
Applicable income taxes$76,0003,272
Income before extraordinary items$125,0005,789
Extraordinary gains, net$019
Net income$125,0005,788
Minority interest net income$084
Net income of bank and minority interests.$125,0005,788
Net charge-offs$4,0005,214
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$34,1206,168
2012-03-31 (YTD Data)Rank
Total interest income$515,0006,311
Total interest expense$137,0005,274
Net interest income$378,0006,458
Provision for loan and lease losses$10,0004,833
Total noninterest income$4,0007,021
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,0007,039
Trading account gains and fees$0148
Additional Noninterest Income$3,0006,669
Total noninterest expense$338,0006,411
Salaries and employee benefits$185,0006,340
Premises and equipment expense$34,0006,373
Additional noninterest expense$119,0006,273
Pre-tax net operating income$34,0006,092
Securities gains (losses)$67,0001,105
Applicable income taxes$40,0003,237
Income before extraordinary items$61,0005,862
Extraordinary gains, net$019
Net income$61,0005,862
Minority interest net income$078
Net income of bank and minority interests.$61,0005,862
Net charge-offs$4,0004,348
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$18,1206,214
2011-12-31 (YTD Data)Rank
Total interest income$2,190,0006,313
Total interest expense$651,0005,352
Net interest income$1,539,0006,491
Provision for loan and lease losses$40,0005,963
Total noninterest income$23,0006,892
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$7,0006,887
Trading account gains and fees$0146
Additional Noninterest Income$16,0006,440
Total noninterest expense$1,413,0006,411
Salaries and employee benefits$851,0006,161
Premises and equipment expense$252,0005,579
Additional noninterest expense$310,0006,826
Pre-tax net operating income$109,0005,743
Securities gains (losses)$21,0003,059
Applicable income taxes$47,0003,787
Income before extraordinary items$83,0005,934
Extraordinary gains, net$029
Net income$83,0005,936
Minority interest net income$096
Net income of bank and minority interests.$83,0005,936
Net charge-offs$82,0005,144
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$69,5605,861
2011-09-30 (YTD Data)Rank
Total interest income$1,663,0006,357
Total interest expense$504,0005,404
Net interest income$1,159,0006,541
Provision for loan and lease losses$30,0005,806
Total noninterest income$16,0007,018
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$5,0006,945
Trading account gains and fees$0145
Additional Noninterest Income$11,0006,610
Total noninterest expense$1,039,0006,478
Salaries and employee benefits$617,0006,236
Premises and equipment expense$191,0005,611
Additional noninterest expense$231,0006,884
Pre-tax net operating income$106,0005,785
Securities gains (losses)$21,0002,786
Applicable income taxes$46,0003,670
Income before extraordinary items$81,0005,972
Extraordinary gains, net$021
Net income$81,0005,973
Minority interest net income$087
Net income of bank and minority interests.$81,0005,973
Net charge-offs$71,0004,726
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$67,5605,912
2011-06-30 (YTD Data)Rank
Total interest income$1,098,0006,424
Total interest expense$345,0005,461
Net interest income$753,0006,622
Provision for loan and lease losses$15,0005,808
Total noninterest income$13,0007,092
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$3,0006,994
Trading account gains and fees$0153
Additional Noninterest Income$10,0006,590
Total noninterest expense$714,0006,488
Salaries and employee benefits$411,0006,302
Premises and equipment expense$132,0005,576
Additional noninterest expense$171,0006,841
Pre-tax net operating income$37,0006,005
Securities gains (losses)$19,0002,117
Applicable income taxes$18,0003,877
Income before extraordinary items$38,0006,089
Extraordinary gains, net$015
Net income$38,0006,088
Minority interest net income$089
Net income of bank and minority interests.$38,0006,089
Net charge-offs$34,0004,751
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$25,0806,081
2011-03-31 (YTD Data)Rank
Total interest income$536,0006,505
Total interest expense$174,0005,537
Net interest income$362,0006,705
Provision for loan and lease losses$05,840
Total noninterest income$5,0007,205
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,0007,020
Trading account gains and fees$0158
Additional Noninterest Income$4,0006,784
Total noninterest expense$372,0006,478
Salaries and employee benefits$208,0006,318
Premises and equipment expense$72,0005,462
Additional noninterest expense$92,0006,810
Pre-tax net operating income$-5,0006,373
Securities gains (losses)$25,0001,017
Applicable income taxes$8,0003,871
Income before extraordinary items$12,0006,224
Extraordinary gains, net$09
Net income$12,0006,223
Minority interest net income$086
Net income of bank and minority interests.$12,0006,224
Net charge-offs$34,0003,663
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-4,0006,378
2010-12-31 (YTD Data)Rank
Total interest income$2,223,0006,569
Total interest expense$771,0005,786
Net interest income$1,452,0006,767
Provision for loan and lease losses$23,0006,788
Total noninterest income$7,0007,247
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$7,0006,841
Total noninterest expense$1,494,0006,532
Salaries and employee benefits$852,0006,333
Premises and equipment expense$265,0005,686
Additional noninterest expense$377,0006,861
Pre-tax net operating income$-58,0005,883
Securities gains (losses)$211,0001,548
Applicable income taxes$61,0003,532
Income before extraordinary items$92,0005,644
Extraordinary gains, net$029
Net income$92,0005,645
Minority interest net income$0111
Net income of bank and minority interests.$92,0005,645
Net charge-offs$25,0006,281
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-43,0405,921
2010-09-30 (YTD Data)Rank
Total interest income$1,682,0006,662
Total interest expense$588,0005,897
Net interest income$1,094,0006,856
Provision for loan and lease losses$23,0006,619
Total noninterest income$1,0007,428
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$1,0007,117
Total noninterest expense$1,067,0006,662
Salaries and employee benefits$606,0006,476
Premises and equipment expense$188,0005,863
Additional noninterest expense$273,0006,969
Pre-tax net operating income$5,0005,953
Securities gains (losses)$181,0001,455
Applicable income taxes$74,0003,324
Income before extraordinary items$112,0005,677
Extraordinary gains, net$023
Net income$112,0005,678
Minority interest net income$0110
Net income of bank and minority interests.$112,0005,678
Net charge-offs$26,0005,891
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-3,8406,013
2010-06-30 (YTD Data)Rank
Total interest income$1,122,0006,708
Total interest expense$401,0005,953
Net interest income$721,0006,902
Provision for loan and lease losses$20,0006,391
Total noninterest income$-6,0007,551
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$-6,0007,325
Total noninterest expense$709,0006,709
Salaries and employee benefits$402,0006,544
Premises and equipment expense$128,0005,840
Additional noninterest expense$179,0007,039
Pre-tax net operating income$-14,0006,103
Securities gains (losses)$118,0001,305
Applicable income taxes$41,0003,420
Income before extraordinary items$63,0005,798
Extraordinary gains, net$019
Net income$63,0005,800
Minority interest net income$0105
Net income of bank and minority interests.$63,0005,799
Net charge-offs$26,0005,353
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-12,5206,119
2010-03-31 (YTD Data)Rank
Total interest income$557,0006,802
Total interest expense$206,0006,010
Net interest income$351,0007,008
Provision for loan and lease losses$15,0005,865
Total noninterest income$-8,0007,706
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$-8,0007,556
Total noninterest expense$363,0006,755
Salaries and employee benefits$203,0006,602
Premises and equipment expense$69,0005,780
Additional noninterest expense$91,0007,112
Pre-tax net operating income$-35,0006,443
Securities gains (losses)$78,000905
Applicable income taxes$17,0003,541
Income before extraordinary items$26,0006,049
Extraordinary gains, net$016
Net income$26,0006,049
Minority interest net income$091
Net income of bank and minority interests.$26,0006,049
Net charge-offs$25,0004,275
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-23,9206,433
2009-12-31 (YTD Data)Rank
Total interest income$2,443,0006,723
Total interest expense$935,0006,158
Net interest income$1,508,0006,902
Provision for loan and lease losses$53,0006,814
Total noninterest income$-87,0007,774
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$-87,0007,581
Total noninterest expense$1,450,0006,861
Salaries and employee benefits$828,0006,639
Premises and equipment expense$259,0005,981
Additional noninterest expense$363,0007,218
Pre-tax net operating income$-82,0005,558
Securities gains (losses)$177,0001,646
Applicable income taxes$39,0003,380
Income before extraordinary items$56,0005,326
Extraordinary gains, net$034
Net income$56,0005,325
Minority interest net income$0115
Net income of bank and minority interests.$56,0005,325
Net charge-offs$112,0005,597
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-57,2805,608
2009-09-30 (YTD Data)Rank
Total interest income$1,813,0006,830
Total interest expense$718,0006,245
Net interest income$1,095,0006,988
Provision for loan and lease losses$53,0006,499
Total noninterest income$-58,0007,892
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$-58,0007,769
Total noninterest expense$1,054,0006,946
Salaries and employee benefits$595,0006,756
Premises and equipment expense$195,0006,019
Additional noninterest expense$264,0007,279
Pre-tax net operating income$-70,0005,827
Securities gains (losses)$166,0001,431
Applicable income taxes$39,0003,468
Income before extraordinary items$57,0005,528
Extraordinary gains, net$027
Net income$57,0005,528
Minority interest net income$0118
Net income of bank and minority interests.$57,0005,528
Net charge-offs$100,0005,053
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-49,2405,833
2009-06-30 (YTD Data)Rank
Total interest income$1,222,0006,879
Total interest expense$487,0006,330
Net interest income$735,0007,014
Provision for loan and lease losses$25,0006,581
Total noninterest income$-41,0008,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$-41,0007,892
Total noninterest expense$701,0006,997
Salaries and employee benefits$396,0006,831
Premises and equipment expense$132,0006,033
Additional noninterest expense$173,0007,372
Pre-tax net operating income$-32,0005,915
Securities gains (losses)$108,0001,443
Applicable income taxes$31,0003,458
Income before extraordinary items$45,0005,610
Extraordinary gains, net$021
Net income$45,0005,607
Minority interest net income$0112
Net income of bank and minority interests.$45,0005,607
Net charge-offs$78,0004,497
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-24,1205,930
2009-03-31 (YTD Data)Rank
Total interest income$611,0006,929
Total interest expense$248,0006,395
Net interest income$363,0007,056
Provision for loan and lease losses$10,0006,289
Total noninterest income$-28,0008,120
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$-28,0008,057
Total noninterest expense$341,0007,053
Salaries and employee benefits$199,0006,867
Premises and equipment expense$71,0005,916
Additional noninterest expense$71,0007,523
Pre-tax net operating income$-16,0006,340
Securities gains (losses)$63,0001,197
Applicable income taxes$19,0003,607
Income before extraordinary items$28,0006,032
Extraordinary gains, net$015
Net income$28,0006,034
Minority interest net income$0102
Net income of bank and minority interests.$28,0006,034
Net charge-offs$21,0004,278
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-12,3206,339
2008-12-31 (YTD Data)Rank
Total interest income$2,565,0006,924
Total interest expense$1,159,0006,507
Net interest income$1,406,0007,121
Provision for loan and lease losses$10,0007,169
Total noninterest income$-173,0008,193
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$-173,0008,157
Total noninterest expense$1,514,0006,845
Salaries and employee benefits$833,0006,823
Premises and equipment expense$261,0006,149
Additional noninterest expense$420,0006,962
Pre-tax net operating income$-291,0006,630
Securities gains (losses)$74,0001,338
Applicable income taxes$-60,0006,988
Income before extraordinary items$-157,0006,427
Extraordinary gains, net$039
Net income$-157,0006,428
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$186,0004,181
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-210,2806,636
2008-09-30 (YTD Data)Rank
Total interest income$1,937,0006,980
Total interest expense$887,0006,587
Net interest income$1,050,0007,185
Provision for loan and lease losses$06,991
Total noninterest income$-151,0008,307
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$-151,0008,281
Total noninterest expense$1,123,0006,872
Salaries and employee benefits$632,0006,807
Premises and equipment expense$194,0006,182
Additional noninterest expense$297,0007,074
Pre-tax net operating income$-224,0007,046
Securities gains (losses)$71,0001,185
Applicable income taxes$-38,0007,419
Income before extraordinary items$-115,0006,811
Extraordinary gains, net$031
Net income$-115,0006,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0004,888
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-168,2507,041
2008-06-30 (YTD Data)Rank
Total interest income$1,301,0007,033
Total interest expense$603,0006,673
Net interest income$698,0007,212
Provision for loan and lease losses$06,671
Total noninterest income$-105,0008,394
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$-105,0008,383
Total noninterest expense$775,0006,871
Salaries and employee benefits$428,0006,822
Premises and equipment expense$132,0006,169
Additional noninterest expense$215,0006,938
Pre-tax net operating income$-182,0007,304
Securities gains (losses)$59,0001,324
Applicable income taxes$-42,0007,732
Income before extraordinary items$-81,0007,216
Extraordinary gains, net$021
Net income$-81,0007,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,590
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-119,9407,254
2008-03-31 (YTD Data)Rank
Total interest income$654,0007,118
Total interest expense$305,0006,805
Net interest income$349,0007,255
Provision for loan and lease losses$06,080
Total noninterest income$-33,0008,437
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$-33,0008,433
Total noninterest expense$424,0006,692
Salaries and employee benefits$218,0006,816
Premises and equipment expense$72,0005,981
Additional noninterest expense$134,0006,461
Pre-tax net operating income$-108,0007,589
Securities gains (losses)$35,0001,284
Applicable income taxes$-25,0007,928
Income before extraordinary items$-48,0007,494
Extraordinary gains, net$015
Net income$-48,0007,494
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0003,596
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-71,1007,524
2007-12-31 (YTD Data)Rank
Total interest income$2,812,0006,974
Total interest expense$1,221,0006,839
Net interest income$1,591,0007,018
Provision for loan and lease losses$06,851
Total noninterest income$-175,0008,506
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$-175,0008,508
Total noninterest expense$1,480,0006,949
Salaries and employee benefits$816,0006,930
Premises and equipment expense$253,0006,225
Additional noninterest expense$411,0006,988
Pre-tax net operating income$-64,0007,514
Securities gains (losses)$02,146
Applicable income taxes$-367,0008,254
Income before extraordinary items$303,0006,411
Extraordinary gains, net$039
Net income$303,0006,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,970,000626
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$303,0006,396
2007-09-30 (YTD Data)Rank
Total interest income$2,146,0006,983
Total interest expense$909,0006,878
Net interest income$1,237,0006,983
Provision for loan and lease losses$06,528
Total noninterest income$-155,0008,542
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$-155,0008,547
Total noninterest expense$1,113,0006,930
Salaries and employee benefits$611,0006,909
Premises and equipment expense$190,0006,196
Additional noninterest expense$312,0006,959
Pre-tax net operating income$-31,0007,702
Securities gains (losses)$01,655
Applicable income taxes$-356,0008,398
Income before extraordinary items$325,0006,189
Extraordinary gains, net$033
Net income$325,0006,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,944,000412
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$325,0006,180
2007-06-30 (YTD Data)Rank
Total interest income$1,445,0007,000
Total interest expense$601,0006,901
Net interest income$844,0006,977
Provision for loan and lease losses$06,209
Total noninterest income$-115,0008,598
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$-115,0008,605
Total noninterest expense$734,0006,994
Salaries and employee benefits$408,0006,965
Premises and equipment expense$129,0006,193
Additional noninterest expense$197,0007,105
Pre-tax net operating income$-5,0007,792
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-5,0007,805
Extraordinary gains, net$029
Net income$-5,0007,804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,914,000286
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-5,0007,791
2007-03-31 (YTD Data)Rank
Total interest income$755,0006,932
Total interest expense$299,0006,924
Net interest income$456,0006,817
Provision for loan and lease losses$05,779
Total noninterest income$-100,0008,633
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$-100,0008,642
Total noninterest expense$382,0006,942
Salaries and employee benefits$199,0007,053
Premises and equipment expense$68,0006,105
Additional noninterest expense$115,0006,805
Pre-tax net operating income$-26,0007,967
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-26,0007,983
Extraordinary gains, net$022
Net income$-26,0007,982
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,915,000163
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-26,0007,967
2006-12-31 (YTD Data)Rank
Total interest income$3,340,0006,532
Total interest expense$1,539,0006,060
Net interest income$1,801,0006,798
Provision for loan and lease losses$1,862,000596
Total noninterest income$-299,0008,677
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$-299,0008,680
Total noninterest expense$1,997,0006,166
Salaries and employee benefits$796,0006,969
Premises and equipment expense$230,0006,413
Additional noninterest expense$971,0004,600
Pre-tax net operating income$-2,357,0008,603
Securities gains (losses)$234,000360
Applicable income taxes$496,0003,168
Income before extraordinary items$-2,619,0008,629
Extraordinary gains, net$051
Net income$-2,619,0008,629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$298,0001,679
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-2,853,0008,630
2006-09-30 (YTD Data)Rank
Total interest income$2,578,0006,491
Total interest expense$1,242,0005,833
Net interest income$1,336,0006,905
Provision for loan and lease losses$1,312,000599
Total noninterest income$-220,0008,738
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$-220,0008,741
Total noninterest expense$1,640,0005,888
Salaries and employee benefits$614,0006,889
Premises and equipment expense$172,0006,447
Additional noninterest expense$854,0004,068
Pre-tax net operating income$-1,836,0008,690
Securities gains (losses)$234,000309
Applicable income taxes$06,687
Income before extraordinary items$-1,602,0008,682
Extraordinary gains, net$045
Net income$-1,602,0008,682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$240,0001,338
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-1,836,0008,690
2006-06-30 (YTD Data)Rank
Total interest income$1,715,0006,489
Total interest expense$931,0005,412
Net interest income$784,0007,215
Provision for loan and lease losses$1,312,000391
Total noninterest income$-54,0008,766
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$-54,0008,769
Total noninterest expense$970,0006,259
Salaries and employee benefits$421,0006,855
Premises and equipment expense$98,0006,810
Additional noninterest expense$451,0004,819
Pre-tax net operating income$-1,552,0008,740
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-1,552,0008,743
Extraordinary gains, net$039
Net income$-1,552,0008,743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$244,000954
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-1,552,0008,732
2006-03-31 (YTD Data)Rank
Total interest income$792,0006,667
Total interest expense$461,0005,341
Net interest income$331,0007,549
Provision for loan and lease losses$1,312,000214
Total noninterest income$-41,0008,779
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$-41,0008,781
Total noninterest expense$535,0005,977
Salaries and employee benefits$212,0006,844
Premises and equipment expense$60,0006,361
Additional noninterest expense$263,0004,305
Pre-tax net operating income$-1,557,0008,768
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-1,557,0008,773
Extraordinary gains, net$021
Net income$-1,557,0008,772
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$253,000525
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-1,557,0008,760
2005-12-31 (YTD Data)Rank
Total interest income$3,635,0006,087
Total interest expense$1,858,0004,656
Net interest income$1,777,0006,923
Provision for loan and lease losses$970,0001,071
Total noninterest income$-12,0008,820
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$-12,0008,802
Total noninterest expense$2,242,0005,719
Salaries and employee benefits$964,0006,465
Premises and equipment expense$228,0006,446
Additional noninterest expense$1,050,0004,255
Pre-tax net operating income$-1,447,0008,716
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,447,0008,735
Extraordinary gains, net$046
Net income$-1,447,0008,735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,447
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-1,447,0008,718
2005-09-30 (YTD Data)Rank
Total interest income$2,743,0006,059
Total interest expense$1,391,0004,527
Net interest income$1,352,0006,932
Provision for loan and lease losses$925,000808
Total noninterest income$6,0008,737
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$6,0008,503
Total noninterest expense$1,710,0005,634
Salaries and employee benefits$715,0006,475
Premises and equipment expense$174,0006,372
Additional noninterest expense$821,0004,102
Pre-tax net operating income$-1,277,0008,763
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,277,0008,780
Extraordinary gains, net$035
Net income$-1,277,0008,780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0004,341
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-1,277,0008,761
2005-06-30 (YTD Data)Rank
Total interest income$1,835,0005,993
Total interest expense$922,0004,376
Net interest income$913,0006,890
Provision for loan and lease losses$925,000556
Total noninterest income$9,0008,680
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$9,0008,213
Total noninterest expense$1,167,0005,558
Salaries and employee benefits$475,0006,487
Premises and equipment expense$117,0006,347
Additional noninterest expense$575,0003,930
Pre-tax net operating income$-1,170,0008,800
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-1,170,0008,817
Extraordinary gains, net$030
Net income$-1,170,0008,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0007,863
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-1,170,0008,802
2005-03-31 (YTD Data)Rank
Total interest income$933,0005,936
Total interest expense$462,0004,253
Net interest income$471,0006,859
Provision for loan and lease losses$76,0002,449
Total noninterest income$-8,0008,913
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$-8,0008,908
Total noninterest expense$397,0006,786
Salaries and employee benefits$234,0006,566
Premises and equipment expense$60,0006,332
Additional noninterest expense$103,0007,065
Pre-tax net operating income$-10,0008,475
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-10,0008,493
Extraordinary gains, net$024
Net income$-10,0008,493
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-10,0008,468
2004-12-31 (YTD Data)Rank
Total interest income$3,770,0005,748
Total interest expense$1,987,0003,676
Net interest income$1,783,0006,918
Provision for loan and lease losses$183,0003,855
Total noninterest income$-86,0008,966
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$-86,0008,961
Total noninterest expense$1,694,0006,549
Salaries and employee benefits$1,071,0006,063
Premises and equipment expense$283,0005,839
Additional noninterest expense$340,0007,468
Pre-tax net operating income$-180,0008,527
Securities gains (losses)$208,000809
Applicable income taxes$-128,0008,762
Income before extraordinary items$156,0007,849
Extraordinary gains, net$034
Net income$156,0007,848
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,654
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-52,0008,462
2004-09-30 (YTD Data)Rank
Total interest income$2,843,0005,710
Total interest expense$1,510,0003,577
Net interest income$1,333,0006,938
Provision for loan and lease losses$222,0002,837
Total noninterest income$-65,0009,017
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$-65,0009,021
Total noninterest expense$1,151,0006,799
Salaries and employee benefits$664,0006,619
Premises and equipment expense$230,0005,589
Additional noninterest expense$257,0007,438
Pre-tax net operating income$-105,0008,601
Securities gains (losses)$03,710
Applicable income taxes$23,0006,442
Income before extraordinary items$-128,0008,645
Extraordinary gains, net$026
Net income$-128,0008,647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0003,964
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-128,0008,613
2004-06-30 (YTD Data)Rank
Total interest income$1,969,0005,595
Total interest expense$1,020,0003,542
Net interest income$949,0006,801
Provision for loan and lease losses$144,0002,858
Total noninterest income$-11,0009,067
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$-11,0009,042
Total noninterest expense$722,0007,004
Salaries and employee benefits$432,0006,747
Premises and equipment expense$177,0005,163
Additional noninterest expense$113,0008,181
Pre-tax net operating income$72,0008,111
Securities gains (losses)$03,413
Applicable income taxes$23,0006,209
Income before extraordinary items$49,0008,236
Extraordinary gains, net$021
Net income$49,0008,238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,984
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$49,0008,179
2004-03-31 (YTD Data)Rank
Total interest income$980,0005,643
Total interest expense$516,0003,537
Net interest income$464,0006,894
Provision for loan and lease losses$127,0001,729
Total noninterest income$12,0008,738
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$12,0007,544
Total noninterest expense$365,0007,012
Salaries and employee benefits$211,0006,843
Premises and equipment expense$93,0005,051
Additional noninterest expense$61,0008,124
Pre-tax net operating income$-16,0008,633
Securities gains (losses)$02,934
Applicable income taxes$23,0005,671
Income before extraordinary items$-39,0008,744
Extraordinary gains, net$016
Net income$-39,0008,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0003,677
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-39,0008,706
2003-12-31 (YTD Data)Rank
Total interest income$4,565,0005,189
Total interest expense$2,579,0003,267
Net interest income$1,986,0006,611
Provision for loan and lease losses$50,0006,256
Total noninterest income$45,0008,831
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$45,0007,676
Total noninterest expense$1,585,0006,738
Salaries and employee benefits$1,021,0006,187
Premises and equipment expense$232,0006,415
Additional noninterest expense$332,0007,563
Pre-tax net operating income$396,0007,060
Securities gains (losses)$04,500
Applicable income taxes$144,0005,328
Income before extraordinary items$252,0007,517
Extraordinary gains, net$054
Net income$252,0007,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,310
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$252,0007,375
2003-09-30 (YTD Data)Rank
Total interest income$3,504,0005,183
Total interest expense$1,996,0003,295
Net interest income$1,508,0006,618
Provision for loan and lease losses$29,0006,447
Total noninterest income$43,0008,796
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$43,0007,425
Total noninterest expense$1,075,0007,014
Salaries and employee benefits$650,0006,695
Premises and equipment expense$177,0006,353
Additional noninterest expense$248,0007,580
Pre-tax net operating income$447,0006,519
Securities gains (losses)$04,204
Applicable income taxes$159,0005,015
Income before extraordinary items$288,0007,015
Extraordinary gains, net$040
Net income$288,0007,016
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,999
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$288,0006,845
2003-06-30 (YTD Data)Rank
Total interest income$2,317,0005,251
Total interest expense$1,347,0003,345
Net interest income$970,0006,730
Provision for loan and lease losses$29,0005,996
Total noninterest income$36,0008,676
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$36,0007,110
Total noninterest expense$722,0007,010
Salaries and employee benefits$429,0006,756
Premises and equipment expense$121,0006,238
Additional noninterest expense$172,0007,493
Pre-tax net operating income$255,0006,805
Securities gains (losses)$03,782
Applicable income taxes$100,0005,131
Income before extraordinary items$155,0007,399
Extraordinary gains, net$030
Net income$155,0007,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,782
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$155,0007,216
2003-03-31 (YTD Data)Rank
Total interest income$1,177,0005,228
Total interest expense$679,0003,394
Net interest income$498,0006,659
Provision for loan and lease losses$21,0005,171
Total noninterest income$9,0009,027
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$9,0007,987
Total noninterest expense$371,0006,946
Salaries and employee benefits$212,0006,799
Premises and equipment expense$67,0005,985
Additional noninterest expense$92,0007,360
Pre-tax net operating income$115,0006,969
Securities gains (losses)$02,891
Applicable income taxes$45,0005,243
Income before extraordinary items$70,0007,482
Extraordinary gains, net$021
Net income$70,0007,483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,386
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$70,0007,334
2002-12-31 (YTD Data)Rank
Total interest income$5,292,0004,978
Total interest expense$3,139,0003,420
Net interest income$2,153,0006,393
Provision for loan and lease losses$39,0006,973
Total noninterest income$43,0009,014
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$43,0007,790
Total noninterest expense$1,639,0006,584
Salaries and employee benefits$1,058,0005,930
Premises and equipment expense$238,0006,293
Additional noninterest expense$343,0007,517
Pre-tax net operating income$518,0006,706
Securities gains (losses)$04,537
Applicable income taxes$199,0005,125
Income before extraordinary items$319,0007,223
Extraordinary gains, net$070
Net income$319,0007,222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0006,742
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$319,0007,125
2001-12-31 (YTD Data)Rank
Total interest income$6,178,0004,856
Total interest expense$3,973,0003,813
Net interest income$2,205,0006,125
Provision for loan and lease losses$158,0004,678
Total noninterest income$9,0009,484
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$9,0009,168
Total noninterest expense$1,610,0006,556
Salaries and employee benefits$1,006,0005,956
Premises and equipment expense$257,0006,000
Additional noninterest expense$347,0007,532
Pre-tax net operating income$446,0006,765
Securities gains (losses)$04,612
Applicable income taxes$161,0005,343
Income before extraordinary items$285,0007,225
Extraordinary gains, net$0105
Net income$285,0007,227
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0005,370
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$285,0007,108
2000-12-31 (YTD Data)Rank
Total interest income$6,173,0004,975
Total interest expense$3,830,0004,121
Net interest income$2,343,0006,040
Provision for loan and lease losses$132,0004,658
Total noninterest income$100,0008,596
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$100,0006,440
Total noninterest expense$1,564,0006,573
Salaries and employee benefits$951,0006,122
Premises and equipment expense$250,0006,046
Additional noninterest expense$363,0007,453
Pre-tax net operating income$747,0006,054
Securities gains (losses)$01,956
Applicable income taxes$302,0004,583
Income before extraordinary items$445,0006,606
Extraordinary gains, net$038
Net income$445,0006,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0002,650
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$445,0006,624
1999-12-31 (YTD Data)Rank
Total interest income$5,685,0005,122
Total interest expense$3,566,0003,979
Net interest income$2,119,0006,431
Provision for loan and lease losses$25,0007,415
Total noninterest income$43,0009,694
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$43,0008,297
Total noninterest expense$1,494,0006,797
Salaries and employee benefits$902,0006,300
Premises and equipment expense$246,0006,090
Additional noninterest expense$346,0007,734
Pre-tax net operating income$643,0006,556
Securities gains (losses)$03,155
Applicable income taxes$226,0005,445
Income before extraordinary items$417,0006,891
Extraordinary gains, net$035
Net income$417,0006,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,834
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$417,0006,867
1998-12-31 (YTD Data)Rank
Total interest income$5,631,0005,213
Total interest expense$3,640,0003,984
Net interest income$1,991,0006,688
Provision for loan and lease losses$73,0005,785
Total noninterest income$58,0009,719
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$58,0007,880
Total noninterest expense$1,399,0006,963
Salaries and employee benefits$848,0006,483
Premises and equipment expense$223,0006,369
Additional noninterest expense$328,0007,862
Pre-tax net operating income$577,0007,033
Securities gains (losses)$10,0002,952
Applicable income taxes$290,0005,254
Income before extraordinary items$297,0007,916
Extraordinary gains, net$032
Net income$297,0007,915
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,077
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$290,6007,878
1997-12-31 (YTD Data)Rank
Total interest income$5,060,0005,756
Total interest expense$3,163,0004,498
Net interest income$1,897,0007,133
Provision for loan and lease losses$28,0007,514
Total noninterest income$126,0008,960
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$126,0006,144
Total noninterest expense$1,339,0007,208
Salaries and employee benefits$780,0006,884
Premises and equipment expense$210,0006,667
Additional noninterest expense$349,0007,815
Pre-tax net operating income$656,0007,180
Securities gains (losses)$03,944
Applicable income taxes$157,0007,502
Income before extraordinary items$499,0006,986
Extraordinary gains, net$-10,00010,907
Net income$489,0007,044
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,448
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$499,0006,913
1996-12-31 (YTD Data)Rank
Total interest income$4,976,0005,956
Total interest expense$3,013,0004,769
Net interest income$1,963,0007,223
Provision for loan and lease losses$8,0008,671
Total noninterest income$72,00010,431
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$72,0008,006
Total noninterest expense$1,568,0006,926
Salaries and employee benefits$646,0007,869
Premises and equipment expense$155,0007,939
Additional noninterest expense$767,0005,368
Pre-tax net operating income$459,0008,170
Securities gains (losses)$04,148
Applicable income taxes$179,0007,452
Income before extraordinary items$280,0008,587
Extraordinary gains, net$053
Net income$280,0008,585
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,694
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$280,0008,519
1995-12-31 (YTD Data)Rank
Total interest income$4,898,0006,081
Total interest expense$2,952,0004,841
Net interest income$1,946,0007,424
Provision for loan and lease losses$08,958
Total noninterest income$56,00011,248
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$56,0008,932
Total noninterest expense$1,154,0008,374
Salaries and employee benefits$567,0008,599
Premises and equipment expense$125,0008,917
Additional noninterest expense$462,0007,591
Pre-tax net operating income$848,0006,654
Securities gains (losses)$03,831
Applicable income taxes$337,0005,582
Income before extraordinary items$511,0007,160
Extraordinary gains, net$-24,00011,926
Net income$487,0007,350
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,712
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$511,0007,140
1994-12-31 (YTD Data)Rank
Total interest income$4,406,0006,248
Total interest expense$2,181,0005,200
Net interest income$2,225,0007,029
Provision for loan and lease losses$14,0008,180
Total noninterest income$51,00011,921
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$51,0009,565
Total noninterest expense$1,185,0008,665
Salaries and employee benefits$562,0008,871
Premises and equipment expense$152,0008,497
Additional noninterest expense$471,0008,140
Pre-tax net operating income$1,077,0005,657
Securities gains (losses)$03,600
Applicable income taxes$421,0004,580
Income before extraordinary items$656,0006,177
Extraordinary gains, net$111,000107
Net income$767,0005,532
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0005,658
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$656,0006,250
1993-12-31 (YTD Data)Rank
Total interest income$4,709,0006,081
Total interest expense$2,422,0004,961
Net interest income$2,287,0006,952
Provision for loan and lease losses$15,0009,365
Total noninterest income$9,00013,175
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$9,00012,819
Total noninterest expense$1,292,0008,540
Salaries and employee benefits$605,0008,761
Premises and equipment expense$144,0009,078
Additional noninterest expense$543,0007,832
Pre-tax net operating income$989,0005,923
Securities gains (losses)$12,0005,266
Applicable income taxes$375,0005,243
Income before extraordinary items$626,0006,590
Extraordinary gains, net$03,149
Net income$626,0006,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0006,565
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$618,3206,400
1992-12-31 (YTD Data)Rank
Total interest income$5,312,0006,068
Total interest expense$3,154,0004,943
Net interest income$2,158,0007,353
Provision for loan and lease losses$81,0007,858
Total noninterest income$49,00013,130
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$49,00010,461
Total noninterest expense$1,241,0008,871
Salaries and employee benefits$559,0009,189
Premises and equipment expense$125,0009,856
Additional noninterest expense$557,0007,904
Pre-tax net operating income$885,0006,166
Securities gains (losses)$08,369
Applicable income taxes$356,0005,267
Income before extraordinary items$529,0007,090
Extraordinary gains, net$01,422
Net income$529,0007,185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0006,938
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$529,0006,712

* 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.