Home > Providence Bank > Income and Expense

Providence Bank, Income and Expense

2019-06-30 (YTD Data)Rank
Total interest income$2,111,0004,067
Total interest expense$495,0003,330
Net interest income$1,616,0004,161
Provision for loan and lease losses$03,685
Total noninterest income$43,0004,949
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$7,0005,035
Trading account gains and fees$0131
Additional Noninterest Income$36,0004,663
Total noninterest expense$1,571,0003,887
Salaries and employee benefits$742,0004,125
Premises and equipment expense$148,0004,001
Additional noninterest expense$681,0003,323
Pre-tax net operating income$88,0004,952
Securities gains (losses)$01,702
Applicable income taxes$22,0003,413
Income before extraordinary items$66,0004,989
Extraordinary gains, net$011
Net income$66,0004,987
Minority interest net income$069
Net income of bank and minority interests.$66,0004,987
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$39,000460
Net operating income$66,0004,984
2019-03-31 (YTD Data)Rank
Total interest income$1,046,0004,110
Total interest expense$241,0003,339
Net interest income$805,0004,205
Provision for loan and lease losses$03,406
Total noninterest income$17,0005,074
Gross Fiduciary activities income$0972
Service charges on deposit accounts$4,0005,050
Trading account gains and fees$0126
Additional Noninterest Income$13,0004,809
Total noninterest expense$758,0003,974
Salaries and employee benefits$391,0004,093
Premises and equipment expense$70,0004,110
Additional noninterest expense$297,0003,572
Pre-tax net operating income$64,0004,877
Securities gains (losses)$01,087
Applicable income taxes$16,0003,244
Income before extraordinary items$48,0004,951
Extraordinary gains, net$05
Net income$48,0004,950
Minority interest net income$052
Net income of bank and minority interests.$48,0004,950
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$21,000415
Net operating income$48,0004,944
2018-12-31 (YTD Data)Rank
Total interest income$3,942,0004,147
Total interest expense$687,0003,487
Net interest income$3,255,0004,195
Provision for loan and lease losses$04,082
Total noninterest income$-627,0005,394
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$13,0005,160
Trading account gains and fees$0126
Additional Noninterest Income$-640,0005,399
Total noninterest expense$2,887,0004,053
Salaries and employee benefits$1,550,0004,118
Premises and equipment expense$296,0004,044
Additional noninterest expense$1,041,0003,832
Pre-tax net operating income$-259,0005,301
Securities gains (losses)$01,125
Applicable income taxes$-89,0005,298
Income before extraordinary items$-170,0005,282
Extraordinary gains, net$06
Net income$-170,0005,281
Minority interest net income$072
Net income of bank and minority interests.$-170,0005,281
Net charge-offs$197,0001,655
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$1,928,000170
Net operating income$-170,0005,286
2018-09-30 (YTD Data)Rank
Total interest income$2,949,0004,184
Total interest expense$470,0003,561
Net interest income$2,479,0004,225
Provision for loan and lease losses$03,948
Total noninterest income$-627,0005,470
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$9,0005,242
Trading account gains and fees$0138
Additional Noninterest Income$-636,0005,475
Total noninterest expense$2,155,0004,093
Salaries and employee benefits$1,169,0004,122
Premises and equipment expense$222,0004,080
Additional noninterest expense$764,0003,899
Pre-tax net operating income$-303,0005,399
Securities gains (losses)$01,118
Applicable income taxes$28,0003,535
Income before extraordinary items$-331,0005,393
Extraordinary gains, net$05
Net income$-331,0005,392
Minority interest net income$066
Net income of bank and minority interests.$-331,0005,392
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$2,385,000126
Net operating income$-331,0005,393
2018-06-30 (YTD Data)Rank
Total interest income$2,049,0004,131
Total interest expense$306,0003,532
Net interest income$1,743,0004,173
Provision for loan and lease losses$03,782
Total noninterest income$-292,0005,529
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$5,0005,311
Trading account gains and fees$0130
Additional Noninterest Income$-297,0005,534
Total noninterest expense$1,425,0004,138
Salaries and employee benefits$791,0004,134
Premises and equipment expense$149,0004,100
Additional noninterest expense$485,0003,999
Pre-tax net operating income$26,0005,306
Securities gains (losses)$0961
Applicable income taxes$25,0003,427
Income before extraordinary items$1,0005,336
Extraordinary gains, net$06
Net income$1,0005,334
Minority interest net income$065
Net income of bank and minority interests.$1,0005,335
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$2,167,00092
Net operating income$1,0005,339
2018-03-31 (YTD Data)Rank
Total interest income$1,148,0003,932
Total interest expense$152,0003,492
Net interest income$996,0003,965
Provision for loan and lease losses$03,508
Total noninterest income$-270,0005,602
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$2,0005,381
Trading account gains and fees$0123
Additional Noninterest Income$-272,0005,607
Total noninterest expense$763,0004,078
Salaries and employee benefits$407,0004,134
Premises and equipment expense$74,0004,152
Additional noninterest expense$282,0003,759
Pre-tax net operating income$-37,0005,456
Securities gains (losses)$0735
Applicable income taxes$10,0003,495
Income before extraordinary items$-47,0005,453
Extraordinary gains, net$07
Net income$-47,0005,454
Minority interest net income$052
Net income of bank and minority interests.$-47,0005,453
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$45,000344
Net operating income$-47,0005,461
2017-12-31 (YTD Data)Rank
Total interest income$3,544,0004,356
Total interest expense$659,0003,234
Net interest income$2,885,0004,470
Provision for loan and lease losses$04,227
Total noninterest income$-3,214,0005,667
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$18,0005,361
Trading account gains and fees$0151
Additional Noninterest Income$-3,232,0005,675
Total noninterest expense$2,874,0004,196
Salaries and employee benefits$1,465,0004,330
Premises and equipment expense$279,0004,281
Additional noninterest expense$1,130,0003,791
Pre-tax net operating income$-3,203,0005,654
Securities gains (losses)$39,0001,002
Applicable income taxes$514,0002,401
Income before extraordinary items$-3,678,0005,639
Extraordinary gains, net$09
Net income$-3,678,0005,639
Minority interest net income$076
Net income of bank and minority interests.$-3,678,0005,639
Net charge-offs$126,0002,231
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$4,987,000102
Net operating income$-3,717,0005,639
2017-09-30 (YTD Data)Rank
Total interest income$2,668,0004,388
Total interest expense$499,0003,219
Net interest income$2,169,0004,514
Provision for loan and lease losses$04,088
Total noninterest income$-21,0005,701
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$5,0005,538
Trading account gains and fees$0145
Additional Noninterest Income$-26,0005,681
Total noninterest expense$2,073,0004,279
Salaries and employee benefits$1,101,0004,343
Premises and equipment expense$140,0004,841
Additional noninterest expense$832,0003,839
Pre-tax net operating income$75,0005,398
Securities gains (losses)$39,000989
Applicable income taxes$68,0003,338
Income before extraordinary items$46,0005,449
Extraordinary gains, net$09
Net income$46,0005,448
Minority interest net income$071
Net income of bank and minority interests.$46,0005,448
Net charge-offs$127,0001,737
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$21,0405,488
2017-06-30 (YTD Data)Rank
Total interest income$1,767,0004,411
Total interest expense$331,0003,191
Net interest income$1,436,0004,534
Provision for loan and lease losses$03,871
Total noninterest income$-57,0005,755
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$3,0005,587
Trading account gains and fees$0139
Additional Noninterest Income$-60,0005,748
Total noninterest expense$1,360,0004,332
Salaries and employee benefits$734,0004,374
Premises and equipment expense$135,0004,379
Additional noninterest expense$491,0004,071
Pre-tax net operating income$19,0005,514
Securities gains (losses)$39,000734
Applicable income taxes$47,0003,337
Income before extraordinary items$11,0005,535
Extraordinary gains, net$011
Net income$11,0005,535
Minority interest net income$071
Net income of bank and minority interests.$11,0005,535
Net charge-offs$128,0001,344
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-13,9605,568
2017-03-31 (YTD Data)Rank
Total interest income$882,0004,430
Total interest expense$159,0003,260
Net interest income$723,0004,561
Provision for loan and lease losses$03,537
Total noninterest income$202,0003,285
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$2,0005,612
Trading account gains and fees$0142
Additional Noninterest Income$200,0002,576
Total noninterest expense$697,0004,332
Salaries and employee benefits$366,0004,428
Premises and equipment expense$72,0004,321
Additional noninterest expense$259,0004,004
Pre-tax net operating income$228,0004,220
Securities gains (losses)$39,000385
Applicable income taxes$31,0003,152
Income before extraordinary items$236,0003,927
Extraordinary gains, net$08
Net income$236,0003,925
Minority interest net income$055
Net income of bank and minority interests.$236,0003,927
Net charge-offs$-10,0004,993
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$201,6804,110
2016-12-31 (YTD Data)Rank
Total interest income$3,706,0004,351
Total interest expense$712,0003,012
Net interest income$2,994,0004,524
Provision for loan and lease losses$04,332
Total noninterest income$39,0005,750
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$9,0005,689
Trading account gains and fees$0170
Additional Noninterest Income$30,0005,502
Total noninterest expense$2,800,0004,366
Salaries and employee benefits$1,346,0004,581
Premises and equipment expense$280,0004,418
Additional noninterest expense$1,174,0003,871
Pre-tax net operating income$233,0005,282
Securities gains (losses)$28,0002,207
Applicable income taxes$89,0003,364
Income before extraordinary items$172,0005,377
Extraordinary gains, net$05
Net income$172,0005,376
Minority interest net income$082
Net income of bank and minority interests.$172,0005,376
Net charge-offs$-19,0005,105
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$153,5205,371
2016-09-30 (YTD Data)Rank
Total interest income$2,806,0004,362
Total interest expense$536,0003,001
Net interest income$2,270,0004,541
Provision for loan and lease losses$04,186
Total noninterest income$223,0004,723
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$7,0005,743
Trading account gains and fees$0169
Additional Noninterest Income$216,0004,008
Total noninterest expense$2,122,0004,372
Salaries and employee benefits$1,021,0004,576
Premises and equipment expense$173,0004,739
Additional noninterest expense$928,0003,771
Pre-tax net operating income$371,0004,907
Securities gains (losses)$28,0002,144
Applicable income taxes$157,0002,963
Income before extraordinary items$242,0005,150
Extraordinary gains, net$05
Net income$242,0005,150
Minority interest net income$071
Net income of bank and minority interests.$242,0005,150
Net charge-offs$-15,0005,021
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$224,0805,142
2016-06-30 (YTD Data)Rank
Total interest income$1,856,0004,409
Total interest expense$356,0003,025
Net interest income$1,500,0004,597
Provision for loan and lease losses$04,017
Total noninterest income$204,0004,384
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$5,0005,802
Trading account gains and fees$0157
Additional Noninterest Income$199,0003,608
Total noninterest expense$1,405,0004,421
Salaries and employee benefits$682,0004,618
Premises and equipment expense$248,0003,423
Additional noninterest expense$475,0004,316
Pre-tax net operating income$299,0004,762
Securities gains (losses)$28,0001,776
Applicable income taxes$125,0002,852
Income before extraordinary items$202,0005,003
Extraordinary gains, net$016
Net income$202,0005,003
Minority interest net income$071
Net income of bank and minority interests.$202,0005,003
Net charge-offs$-13,0005,063
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$184,0805,016
2016-03-31 (YTD Data)Rank
Total interest income$919,0004,458
Total interest expense$180,0003,020
Net interest income$739,0004,661
Provision for loan and lease losses$03,656
Total noninterest income$106,0004,316
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$3,0005,820
Trading account gains and fees$0142
Additional Noninterest Income$103,0003,517
Total noninterest expense$698,0004,451
Salaries and employee benefits$345,0004,633
Premises and equipment expense$63,0004,689
Additional noninterest expense$290,0003,958
Pre-tax net operating income$147,0004,761
Securities gains (losses)$02,077
Applicable income taxes$56,0002,904
Income before extraordinary items$91,0005,093
Extraordinary gains, net$012
Net income$91,0005,093
Minority interest net income$062
Net income of bank and minority interests.$91,0005,093
Net charge-offs$-4,0004,749
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$91,0005,034
2015-12-31 (YTD Data)Rank
Total interest income$3,545,0004,537
Total interest expense$802,0002,822
Net interest income$2,743,0004,794
Provision for loan and lease losses$04,380
Total noninterest income$213,0005,158
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$11,0005,918
Trading account gains and fees$0159
Additional Noninterest Income$202,0004,454
Total noninterest expense$2,871,0004,427
Salaries and employee benefits$1,308,0004,744
Premises and equipment expense$253,0004,758
Additional noninterest expense$1,310,0003,721
Pre-tax net operating income$85,0005,708
Securities gains (losses)$03,216
Applicable income taxes$81,0003,431
Income before extraordinary items$4,0005,888
Extraordinary gains, net$023
Net income$4,0005,891
Minority interest net income$081
Net income of bank and minority interests.$4,0005,891
Net charge-offs$-33,0005,461
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$14,000715
Net operating income$4,0005,864
2015-09-30 (YTD Data)Rank
Total interest income$2,614,0004,624
Total interest expense$613,0002,820
Net interest income$2,001,0004,889
Provision for loan and lease losses$04,232
Total noninterest income$107,0005,540
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$8,0006,003
Trading account gains and fees$0153
Additional Noninterest Income$99,0004,910
Total noninterest expense$2,188,0004,418
Salaries and employee benefits$983,0004,776
Premises and equipment expense$186,0004,833
Additional noninterest expense$1,019,0003,637
Pre-tax net operating income$-80,0006,023
Securities gains (losses)$03,031
Applicable income taxes$90,0003,329
Income before extraordinary items$-170,0006,100
Extraordinary gains, net$021
Net income$-170,0006,100
Minority interest net income$078
Net income of bank and minority interests.$-170,0006,100
Net charge-offs$-30,0005,463
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$14,000668
Net operating income$-170,0006,083
2015-06-30 (YTD Data)Rank
Total interest income$1,717,0004,694
Total interest expense$410,0002,828
Net interest income$1,307,0004,960
Provision for loan and lease losses$04,069
Total noninterest income$315,0003,857
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$5,0006,076
Trading account gains and fees$0157
Additional Noninterest Income$310,0003,029
Total noninterest expense$1,456,0004,462
Salaries and employee benefits$660,0004,815
Premises and equipment expense$156,0004,476
Additional noninterest expense$640,0003,814
Pre-tax net operating income$166,0005,369
Securities gains (losses)$02,636
Applicable income taxes$66,0003,287
Income before extraordinary items$100,0005,612
Extraordinary gains, net$022
Net income$100,0005,613
Minority interest net income$075
Net income of bank and minority interests.$100,0005,614
Net charge-offs$-27,0005,566
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$12,000624
Net operating income$100,0005,564
2015-03-31 (YTD Data)Rank
Total interest income$858,0004,717
Total interest expense$205,0002,846
Net interest income$653,0004,986
Provision for loan and lease losses$03,703
Total noninterest income$153,0003,879
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$2,0006,149
Trading account gains and fees$0152
Additional Noninterest Income$151,0003,014
Total noninterest expense$730,0004,491
Salaries and employee benefits$331,0004,853
Premises and equipment expense$57,0005,041
Additional noninterest expense$342,0003,643
Pre-tax net operating income$76,0005,402
Securities gains (losses)$02,027
Applicable income taxes$32,0003,292
Income before extraordinary items$44,0005,671
Extraordinary gains, net$013
Net income$44,0005,671
Minority interest net income$064
Net income of bank and minority interests.$44,0005,672
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$6,000596
Net operating income$44,0005,621
2014-12-31 (YTD Data)Rank
Total interest income$3,444,0004,790
Total interest expense$860,0002,892
Net interest income$2,584,0005,080
Provision for loan and lease losses$04,603
Total noninterest income$1,338,0002,674
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$40,0005,854
Trading account gains and fees$0180
Additional Noninterest Income$1,298,0001,966
Total noninterest expense$2,971,0004,515
Salaries and employee benefits$1,299,0004,930
Premises and equipment expense$231,0005,149
Additional noninterest expense$1,441,0003,635
Pre-tax net operating income$951,0004,236
Securities gains (losses)$25,0002,199
Applicable income taxes$361,0002,489
Income before extraordinary items$615,0004,665
Extraordinary gains, net$017
Net income$615,0004,665
Minority interest net income$084
Net income of bank and minority interests.$615,0004,665
Net charge-offs$-5,0005,549
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$19,000747
Net operating income$599,0004,651
2014-09-30 (YTD Data)Rank
Total interest income$2,540,0004,879
Total interest expense$647,0002,930
Net interest income$1,893,0005,169
Provision for loan and lease losses$04,401
Total noninterest income$471,0003,958
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$31,0005,911
Trading account gains and fees$0174
Additional Noninterest Income$440,0003,085
Total noninterest expense$2,161,0004,593
Salaries and employee benefits$965,0004,969
Premises and equipment expense$144,0005,457
Additional noninterest expense$1,052,0003,717
Pre-tax net operating income$203,0005,637
Securities gains (losses)$25,0001,897
Applicable income taxes$78,0003,424
Income before extraordinary items$150,0005,736
Extraordinary gains, net$015
Net income$150,0005,735
Minority interest net income$081
Net income of bank and minority interests.$150,0005,736
Net charge-offs$-5,0005,460
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$16,000702
Net operating income$133,5005,758
2014-06-30 (YTD Data)Rank
Total interest income$1,688,0004,910
Total interest expense$432,0002,960
Net interest income$1,256,0005,198
Provision for loan and lease losses$04,196
Total noninterest income$265,0004,236
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$21,0005,936
Trading account gains and fees$0172
Additional Noninterest Income$244,0003,333
Total noninterest expense$1,412,0004,684
Salaries and employee benefits$643,0005,006
Premises and equipment expense$98,0005,477
Additional noninterest expense$671,0003,845
Pre-tax net operating income$109,0005,739
Securities gains (losses)$25,0001,545
Applicable income taxes$45,0003,486
Income before extraordinary items$89,0005,797
Extraordinary gains, net$020
Net income$89,0005,799
Minority interest net income$080
Net income of bank and minority interests.$89,0005,799
Net charge-offs$-5,0005,456
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$8,000690
Net operating income$72,5005,849
2014-03-31 (YTD Data)Rank
Total interest income$831,0004,982
Total interest expense$212,0003,036
Net interest income$619,0005,271
Provision for loan and lease losses$03,817
Total noninterest income$168,0003,785
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$159,0002,885
Total noninterest expense$698,0004,743
Salaries and employee benefits$319,0005,098
Premises and equipment expense$47,0005,585
Additional noninterest expense$332,0003,882
Pre-tax net operating income$89,0005,375
Securities gains (losses)$30,000826
Applicable income taxes$39,0003,125
Income before extraordinary items$80,0005,384
Extraordinary gains, net$016
Net income$80,0005,385
Minority interest net income$066
Net income of bank and minority interests.$80,0005,385
Net charge-offs$-5,0005,444
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$4,000657
Net operating income$59,9005,579
2013-12-31 (YTD Data)Rank
Total interest income$2,891,0005,296
Total interest expense$845,0003,327
Net interest income$2,046,0005,619
Provision for loan and lease losses$17,0004,789
Total noninterest income$1,107,0003,023
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$31,0006,272
Trading account gains and fees$0184
Additional Noninterest Income$1,076,0002,278
Total noninterest expense$2,638,0004,910
Salaries and employee benefits$1,187,0005,283
Premises and equipment expense$223,0005,386
Additional noninterest expense$1,228,0004,140
Pre-tax net operating income$498,0005,007
Securities gains (losses)$140,0001,110
Applicable income taxes$-52,0006,419
Income before extraordinary items$690,0004,480
Extraordinary gains, net$029
Net income$690,0004,484
Minority interest net income$090
Net income of bank and minority interests.$690,0004,484
Net charge-offs$2,0005,363
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$-42,0006,721
Net operating income$550,0004,710
2013-09-30 (YTD Data)Rank
Total interest income$2,101,0005,399
Total interest expense$634,0003,403
Net interest income$1,467,0005,756
Provision for loan and lease losses$17,0004,573
Total noninterest income$1,114,0002,659
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$22,0006,358
Trading account gains and fees$0180
Additional Noninterest Income$1,092,0001,927
Total noninterest expense$2,028,0004,864
Salaries and employee benefits$878,0005,322
Premises and equipment expense$169,0005,423
Additional noninterest expense$981,0003,987
Pre-tax net operating income$536,0004,666
Securities gains (losses)$140,0001,014
Applicable income taxes$219,0002,708
Income before extraordinary items$457,0004,725
Extraordinary gains, net$025
Net income$457,0004,727
Minority interest net income$084
Net income of bank and minority interests.$457,0004,728
Net charge-offs$6,0004,860
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-45,0006,822
Net operating income$361,8004,971
2013-06-30 (YTD Data)Rank
Total interest income$1,366,0005,465
Total interest expense$426,0003,446
Net interest income$940,0005,845
Provision for loan and lease losses$17,0004,324
Total noninterest income$885,0002,395
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$14,0006,410
Trading account gains and fees$0157
Additional Noninterest Income$871,0001,765
Total noninterest expense$1,314,0004,961
Salaries and employee benefits$566,0005,406
Premises and equipment expense$115,0005,380
Additional noninterest expense$633,0004,066
Pre-tax net operating income$494,0004,155
Securities gains (losses)$140,000916
Applicable income taxes$214,0002,366
Income before extraordinary items$420,0004,240
Extraordinary gains, net$022
Net income$420,0004,242
Minority interest net income$082
Net income of bank and minority interests.$420,0004,243
Net charge-offs$13,0004,215
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$-49,0006,889
Net operating income$327,6004,512
2013-03-31 (YTD Data)Rank
Total interest income$641,0005,621
Total interest expense$209,0003,575
Net interest income$432,0006,001
Provision for loan and lease losses$17,0003,689
Total noninterest income$756,0001,630
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$6,0006,510
Trading account gains and fees$0148
Additional Noninterest Income$750,0001,199
Total noninterest expense$706,0004,835
Salaries and employee benefits$262,0005,555
Premises and equipment expense$62,0005,269
Additional noninterest expense$382,0003,620
Pre-tax net operating income$465,0003,008
Securities gains (losses)$01,966
Applicable income taxes$157,0001,947
Income before extraordinary items$308,0003,523
Extraordinary gains, net$010
Net income$308,0003,524
Minority interest net income$076
Net income of bank and minority interests.$308,0003,525
Net charge-offs$28,0002,842
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$-49,0006,987
Net operating income$308,0003,428
2012-12-31 (YTD Data)Rank
Total interest income$3,073,0005,436
Total interest expense$950,0003,735
Net interest income$2,123,0005,773
Provision for loan and lease losses$217,0003,839
Total noninterest income$158,0005,925
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$31,0006,511
Trading account gains and fees$0166
Additional Noninterest Income$127,0005,105
Total noninterest expense$3,449,0004,420
Salaries and employee benefits$1,226,0005,353
Premises and equipment expense$330,0004,761
Additional noninterest expense$1,893,0003,216
Pre-tax net operating income$-1,385,0006,728
Securities gains (losses)$03,810
Applicable income taxes$-496,0006,896
Income before extraordinary items$-889,0006,698
Extraordinary gains, net$029
Net income$-889,0006,693
Minority interest net income$093
Net income of bank and minority interests.$-889,0006,694
Net charge-offs$541,0002,557
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$76,000626
Net operating income$-889,0006,654
2012-09-30 (YTD Data)Rank
Total interest income$2,337,0005,502
Total interest expense$751,0003,723
Net interest income$1,586,0005,868
Provision for loan and lease losses$176,0003,695
Total noninterest income$118,0006,008
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$22,0006,619
Trading account gains and fees$0157
Additional Noninterest Income$96,0005,171
Total noninterest expense$2,389,0004,624
Salaries and employee benefits$921,0005,374
Premises and equipment expense$239,0004,892
Additional noninterest expense$1,229,0003,583
Pre-tax net operating income$-861,0006,789
Securities gains (losses)$03,575
Applicable income taxes$-31,0006,817
Income before extraordinary items$-830,0006,842
Extraordinary gains, net$020
Net income$-830,0006,840
Minority interest net income$086
Net income of bank and minority interests.$-830,0006,841
Net charge-offs$485,0002,234
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$57,000574
Net operating income$-830,0006,799
2012-06-30 (YTD Data)Rank
Total interest income$1,575,0005,525
Total interest expense$520,0003,731
Net interest income$1,055,0005,912
Provision for loan and lease losses$76,0004,150
Total noninterest income$111,0005,671
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$15,0006,650
Trading account gains and fees$0153
Additional Noninterest Income$96,0004,709
Total noninterest expense$1,455,0004,880
Salaries and employee benefits$613,0005,419
Premises and equipment expense$157,0004,943
Additional noninterest expense$685,0004,047
Pre-tax net operating income$-365,0006,732
Securities gains (losses)$03,178
Applicable income taxes$-31,0006,905
Income before extraordinary items$-334,0006,795
Extraordinary gains, net$019
Net income$-334,0006,795
Minority interest net income$084
Net income of bank and minority interests.$-334,0006,795
Net charge-offs$89,0003,523
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$38,000545
Net operating income$-334,0006,741
2012-03-31 (YTD Data)Rank
Total interest income$833,0005,455
Total interest expense$271,0003,734
Net interest income$562,0005,825
Provision for loan and lease losses$05,254
Total noninterest income$85,0005,174
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$7,0006,711
Trading account gains and fees$0148
Additional Noninterest Income$78,0004,052
Total noninterest expense$748,0004,832
Salaries and employee benefits$308,0005,442
Premises and equipment expense$78,0004,993
Additional noninterest expense$362,0003,888
Pre-tax net operating income$-101,0006,736
Securities gains (losses)$02,210
Applicable income taxes$-31,0007,066
Income before extraordinary items$-70,0006,755
Extraordinary gains, net$019
Net income$-70,0006,757
Minority interest net income$078
Net income of bank and minority interests.$-70,0006,757
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$19,000497
Net operating income$-70,0006,690
2011-12-31 (YTD Data)Rank
Total interest income$3,511,0005,442
Total interest expense$1,291,0003,803
Net interest income$2,220,0005,891
Provision for loan and lease losses$761,0002,812
Total noninterest income$16,0006,917
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$27,0006,657
Trading account gains and fees$0146
Additional Noninterest Income$-11,0006,748
Total noninterest expense$3,031,0004,853
Salaries and employee benefits$1,151,0005,604
Premises and equipment expense$312,0005,153
Additional noninterest expense$1,568,0003,735
Pre-tax net operating income$-1,556,0006,711
Securities gains (losses)$03,838
Applicable income taxes$-533,0007,070
Income before extraordinary items$-1,023,0006,645
Extraordinary gains, net$029
Net income$-1,023,0006,646
Minority interest net income$096
Net income of bank and minority interests.$-1,023,0006,645
Net charge-offs$1,086,0002,264
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$76,000720
Net operating income$-1,023,0006,615
2011-09-30 (YTD Data)Rank
Total interest income$2,637,0005,491
Total interest expense$997,0003,842
Net interest income$1,640,0005,959
Provision for loan and lease losses$617,0002,603
Total noninterest income$10,0007,042
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$21,0006,687
Trading account gains and fees$0145
Additional Noninterest Income$-11,0006,928
Total noninterest expense$2,406,0004,704
Salaries and employee benefits$863,0005,612
Premises and equipment expense$256,0004,986
Additional noninterest expense$1,287,0003,516
Pre-tax net operating income$-1,373,0006,897
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-1,373,0006,954
Extraordinary gains, net$021
Net income$-1,373,0006,955
Minority interest net income$087
Net income of bank and minority interests.$-1,373,0006,955
Net charge-offs$1,203,0001,718
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$57,000681
Net operating income$-1,373,0006,928
2011-06-30 (YTD Data)Rank
Total interest income$1,885,0005,390
Total interest expense$697,0003,823
Net interest income$1,188,0005,839
Provision for loan and lease losses$147,0003,978
Total noninterest income$15,0007,072
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$15,0006,692
Trading account gains and fees$0153
Additional Noninterest Income$06,941
Total noninterest expense$1,541,0004,871
Salaries and employee benefits$574,0005,668
Premises and equipment expense$178,0004,926
Additional noninterest expense$789,0003,785
Pre-tax net operating income$-485,0006,783
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-485,0006,834
Extraordinary gains, net$015
Net income$-485,0006,833
Minority interest net income$089
Net income of bank and minority interests.$-485,0006,834
Net charge-offs$243,0002,916
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$38,000605
Net operating income$-485,0006,823
2011-03-31 (YTD Data)Rank
Total interest income$925,0005,456
Total interest expense$363,0003,828
Net interest income$562,0005,966
Provision for loan and lease losses$05,840
Total noninterest income$6,0007,188
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$6,0006,773
Trading account gains and fees$0158
Additional Noninterest Income$07,066
Total noninterest expense$735,0005,028
Salaries and employee benefits$286,0005,725
Premises and equipment expense$85,0005,102
Additional noninterest expense$364,0003,980
Pre-tax net operating income$-167,0006,793
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-167,0006,835
Extraordinary gains, net$09
Net income$-167,0006,835
Minority interest net income$086
Net income of bank and minority interests.$-167,0006,835
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$19,000559
Net operating income$-167,0006,829
2010-12-31 (YTD Data)Rank
Total interest income$4,128,0005,329
Total interest expense$1,944,0003,642
Net interest income$2,184,0006,066
Provision for loan and lease losses$921,0003,180
Total noninterest income$1,967,0002,097
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$25,0006,566
Trading account gains and fees$0175
Additional Noninterest Income$1,942,0001,428
Total noninterest expense$3,025,0004,999
Salaries and employee benefits$1,151,0005,766
Premises and equipment expense$369,0004,942
Additional noninterest expense$1,505,0003,996
Pre-tax net operating income$205,0005,188
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$205,0005,266
Extraordinary gains, net$029
Net income$205,0005,269
Minority interest net income$0111
Net income of bank and minority interests.$205,0005,269
Net charge-offs$956,0002,753
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$76,000852
Net operating income$205,0005,122
2010-09-30 (YTD Data)Rank
Total interest income$3,031,0005,472
Total interest expense$1,550,0003,620
Net interest income$1,481,0006,371
Provision for loan and lease losses$531,0003,450
Total noninterest income$-52,0007,497
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$19,0006,661
Trading account gains and fees$0165
Additional Noninterest Income$-71,0007,354
Total noninterest expense$2,163,0005,147
Salaries and employee benefits$876,0005,774
Premises and equipment expense$285,0004,948
Additional noninterest expense$1,002,0004,299
Pre-tax net operating income$-1,265,0006,871
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-1,265,0006,981
Extraordinary gains, net$023
Net income$-1,265,0006,980
Minority interest net income$0110
Net income of bank and minority interests.$-1,265,0006,981
Net charge-offs$937,0002,267
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$57,000799
Net operating income$-1,265,0006,941
2010-06-30 (YTD Data)Rank
Total interest income$1,851,0005,736
Total interest expense$1,140,0003,438
Net interest income$711,0006,923
Provision for loan and lease losses$531,0002,767
Total noninterest income$-12,0007,559
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$12,0006,717
Trading account gains and fees$0152
Additional Noninterest Income$-24,0007,390
Total noninterest expense$1,403,0005,249
Salaries and employee benefits$590,0005,780
Premises and equipment expense$196,0004,925
Additional noninterest expense$617,0004,517
Pre-tax net operating income$-1,235,0007,098
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,235,0007,166
Extraordinary gains, net$019
Net income$-1,235,0007,165
Minority interest net income$0105
Net income of bank and minority interests.$-1,235,0007,166
Net charge-offs$141,0003,895
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$38,000733
Net operating income$-1,235,0007,147
2010-03-31 (YTD Data)Rank
Total interest income$1,051,0005,499
Total interest expense$644,0003,259
Net interest income$407,0006,787
Provision for loan and lease losses$532,0001,760
Total noninterest income$6,0007,533
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$6,0006,781
Trading account gains and fees$0175
Additional Noninterest Income$07,418
Total noninterest expense$708,0005,272
Salaries and employee benefits$297,0005,847
Premises and equipment expense$105,0004,820
Additional noninterest expense$306,0004,532
Pre-tax net operating income$-827,0007,356
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-827,0007,418
Extraordinary gains, net$016
Net income$-827,0007,418
Minority interest net income$091
Net income of bank and minority interests.$-827,0007,419
Net charge-offs$141,0002,788
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$19,000674
Net operating income$-827,0007,407
2009-12-31 (YTD Data)Rank
Total interest income$4,829,0005,222
Total interest expense$3,238,0003,227
Net interest income$1,591,0006,786
Provision for loan and lease losses$1,361,0003,027
Total noninterest income$-1,166,0007,938
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$13,0006,982
Trading account gains and fees$0211
Additional Noninterest Income$-1,179,0007,891
Total noninterest expense$2,988,0005,193
Salaries and employee benefits$1,374,0005,443
Premises and equipment expense$416,0004,884
Additional noninterest expense$1,198,0004,756
Pre-tax net operating income$-3,924,0007,051
Securities gains (losses)$03,754
Applicable income taxes$-1,391,0007,399
Income before extraordinary items$-2,533,0006,899
Extraordinary gains, net$034
Net income$-2,533,0006,898
Minority interest net income$0115
Net income of bank and minority interests.$-2,533,0006,899
Net charge-offs$2,301,0001,872
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$75,000970
Net operating income$-2,533,0006,902
2009-09-30 (YTD Data)Rank
Total interest income$3,745,0005,192
Total interest expense$2,466,0003,326
Net interest income$1,279,0006,713
Provision for loan and lease losses$935,0002,876
Total noninterest income$-27,0007,874
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$10,0007,028
Trading account gains and fees$0212
Additional Noninterest Income$-37,0007,737
Total noninterest expense$2,272,0005,170
Salaries and employee benefits$1,076,0005,364
Premises and equipment expense$320,0004,856
Additional noninterest expense$876,0004,802
Pre-tax net operating income$-1,955,0007,037
Securities gains (losses)$03,497
Applicable income taxes$-712,0007,449
Income before extraordinary items$-1,243,0006,877
Extraordinary gains, net$027
Net income$-1,243,0006,879
Minority interest net income$0118
Net income of bank and minority interests.$-1,243,0006,879
Net charge-offs$2,060,0001,480
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$56,000897
Net operating income$-1,243,0006,858
2009-06-30 (YTD Data)Rank
Total interest income$2,477,0005,255
Total interest expense$1,657,0003,417
Net interest income$820,0006,800
Provision for loan and lease losses$305,0003,656
Total noninterest income$20,0007,685
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$7,0007,083
Trading account gains and fees$0193
Additional Noninterest Income$13,0007,108
Total noninterest expense$1,525,0005,201
Salaries and employee benefits$751,0005,296
Premises and equipment expense$283,0004,106
Additional noninterest expense$491,0005,293
Pre-tax net operating income$-990,0007,025
Securities gains (losses)$03,136
Applicable income taxes$-379,0007,498
Income before extraordinary items$-611,0006,872
Extraordinary gains, net$021
Net income$-611,0006,872
Minority interest net income$0112
Net income of bank and minority interests.$-611,0006,872
Net charge-offs$1,531,0001,329
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$37,000880
Net operating income$-611,0006,859
2009-03-31 (YTD Data)Rank
Total interest income$1,176,0005,470
Total interest expense$818,0003,557
Net interest income$358,0007,078
Provision for loan and lease losses$280,0002,420
Total noninterest income$14,0007,631
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$9,0006,767
Trading account gains and fees$0171
Additional Noninterest Income$5,0007,314
Total noninterest expense$720,0005,308
Salaries and employee benefits$378,0005,322
Premises and equipment expense$123,0004,557
Additional noninterest expense$219,0005,356
Pre-tax net operating income$-628,0007,436
Securities gains (losses)$02,434
Applicable income taxes$-237,0007,751
Income before extraordinary items$-391,0007,330
Extraordinary gains, net$015
Net income$-391,0007,331
Minority interest net income$0102
Net income of bank and minority interests.$-391,0007,331
Net charge-offs$650,0001,196
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$19,000762
Net operating income$-391,0007,291
2008-12-31 (YTD Data)Rank
Total interest income$5,723,0005,066
Total interest expense$3,740,0003,688
Net interest income$1,983,0006,429
Provision for loan and lease losses$4,469,0001,086
Total noninterest income$63,0007,642
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$31,0006,892
Trading account gains and fees$0154
Additional Noninterest Income$32,0007,145
Total noninterest expense$2,813,0005,325
Salaries and employee benefits$1,512,0005,314
Premises and equipment expense$471,0004,634
Additional noninterest expense$830,0005,379
Pre-tax net operating income$-5,236,0007,815
Securities gains (losses)$103,0001,107
Applicable income taxes$-1,928,0007,907
Income before extraordinary items$-3,205,0007,641
Extraordinary gains, net$039
Net income$-3,205,0007,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,938,0001,016
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$2,326,000310
Net operating income$-3,270,9207,717
2008-09-30 (YTD Data)Rank
Total interest income$4,610,0004,943
Total interest expense$2,840,0003,756
Net interest income$1,770,0006,084
Provision for loan and lease losses$2,577,000997
Total noninterest income$40,0007,846
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$9,0007,197
Trading account gains and fees$0148
Additional Noninterest Income$31,0007,091
Total noninterest expense$2,000,0005,454
Salaries and employee benefits$1,147,0005,300
Premises and equipment expense$358,0004,593
Additional noninterest expense$495,0005,931
Pre-tax net operating income$-2,767,0007,986
Securities gains (losses)$103,000947
Applicable income taxes$-994,0008,042
Income before extraordinary items$-1,670,0007,773
Extraordinary gains, net$031
Net income$-1,670,0007,772
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,465,0001,032
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$2,295,000215
Net operating income$-1,735,9207,873
2008-06-30 (YTD Data)Rank
Total interest income$3,113,0004,967
Total interest expense$1,935,0003,826
Net interest income$1,178,0006,106
Provision for loan and lease losses$1,111,0001,150
Total noninterest income$34,0007,798
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$5,0007,264
Trading account gains and fees$0149
Additional Noninterest Income$29,0006,828
Total noninterest expense$1,314,0005,529
Salaries and employee benefits$768,0005,339
Premises and equipment expense$235,0004,675
Additional noninterest expense$311,0006,100
Pre-tax net operating income$-1,213,0008,004
Securities gains (losses)$103,000945
Applicable income taxes$-415,0008,142
Income before extraordinary items$-695,0007,830
Extraordinary gains, net$021
Net income$-695,0007,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$55,000749
Net operating income$-760,9207,852
2008-03-31 (YTD Data)Rank
Total interest income$1,761,0004,703
Total interest expense$1,025,0003,846
Net interest income$736,0005,541
Provision for loan and lease losses$191,0001,873
Total noninterest income$10,0008,048
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$3,0007,255
Trading account gains and fees$0158
Additional Noninterest Income$7,0007,488
Total noninterest expense$632,0005,664
Salaries and employee benefits$380,0005,403
Premises and equipment expense$115,0004,754
Additional noninterest expense$137,0006,409
Pre-tax net operating income$-77,0007,491
Securities gains (losses)$103,000705
Applicable income taxes$-2,0007,763
Income before extraordinary items$28,0006,902
Extraordinary gains, net$015
Net income$28,0006,903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$35,000548
Net operating income$-75,0007,537
2007-12-31 (YTD Data)Rank
Total interest income$6,489,0004,961
Total interest expense$3,458,0004,369
Net interest income$3,031,0005,470
Provision for loan and lease losses$611,0002,020
Total noninterest income$105,0007,503
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$12,0007,272
Trading account gains and fees$0178
Additional Noninterest Income$93,0006,320
Total noninterest expense$2,013,0006,197
Salaries and employee benefits$1,223,0005,929
Premises and equipment expense$291,0005,852
Additional noninterest expense$499,0006,586
Pre-tax net operating income$512,0005,947
Securities gains (losses)$02,146
Applicable income taxes$-342,0008,235
Income before extraordinary items$854,0004,644
Extraordinary gains, net$039
Net income$854,0004,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$532,000525
Net operating income$854,0004,639
2007-09-30 (YTD Data)Rank
Total interest income$4,662,0005,126
Total interest expense$2,442,0004,548
Net interest income$2,220,0005,571
Provision for loan and lease losses$467,0001,659
Total noninterest income$79,0007,553
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$11,0007,266
Trading account gains and fees$0184
Additional Noninterest Income$68,0006,381
Total noninterest expense$1,456,0006,287
Salaries and employee benefits$874,0006,056
Premises and equipment expense$219,0005,843
Additional noninterest expense$363,0006,639
Pre-tax net operating income$376,0006,258
Securities gains (losses)$01,655
Applicable income taxes$-398,0008,406
Income before extraordinary items$774,0004,420
Extraordinary gains, net$033
Net income$774,0004,420
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$508,000404
Net operating income$774,0004,409
2007-06-30 (YTD Data)Rank
Total interest income$2,805,0005,465
Total interest expense$1,431,0004,931
Net interest income$1,374,0005,802
Provision for loan and lease losses$331,0001,426
Total noninterest income$39,0007,878
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$15,0007,097
Trading account gains and fees$0168
Additional Noninterest Income$24,0007,211
Total noninterest expense$907,0006,501
Salaries and employee benefits$517,0006,402
Premises and equipment expense$134,0006,101
Additional noninterest expense$256,0006,528
Pre-tax net operating income$175,0006,785
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$175,0006,557
Extraordinary gains, net$029
Net income$175,0006,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$175,0006,544
2007-03-31 (YTD Data)Rank
Total interest income$1,236,0005,808
Total interest expense$603,0005,366
Net interest income$633,0006,018
Provision for loan and lease losses$163,0001,353
Total noninterest income$7,0008,340
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$5,0007,254
Trading account gains and fees$0195
Additional Noninterest Income$2,0008,219
Total noninterest expense$436,0006,629
Salaries and employee benefits$253,0006,495
Premises and equipment expense$74,0005,891
Additional noninterest expense$109,0006,927
Pre-tax net operating income$41,0007,399
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$41,0007,286
Extraordinary gains, net$022
Net income$41,0007,285
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$41,0007,279
2006-12-31 (YTD Data)Rank
Total interest income$1,717,0007,762
Total interest expense$701,0007,510
Net interest income$1,016,0007,829
Provision for loan and lease losses$498,0001,921
Total noninterest income$9,0008,496
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$4,0007,527
Trading account gains and fees$0130
Additional Noninterest Income$5,0008,389
Total noninterest expense$1,493,0006,907
Salaries and employee benefits$1,030,0006,336
Premises and equipment expense$181,0006,913
Additional noninterest expense$282,0007,677
Pre-tax net operating income$-966,0008,410
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-966,0008,449
Extraordinary gains, net$051
Net income$-966,0008,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$14,536,000145
Net operating income$-966,0008,437
2006-09-30 (YTD Data)Rank
Total interest income$753,0008,344
Total interest expense$255,0008,258
Net interest income$498,0008,322
Provision for loan and lease losses$286,0002,246
Total noninterest income$3,0008,624
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$3,0008,495
Total noninterest expense$907,0007,366
Salaries and employee benefits$636,0006,799
Premises and equipment expense$101,0007,440
Additional noninterest expense$170,0008,005
Pre-tax net operating income$-692,0008,504
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-692,0008,535
Extraordinary gains, net$045
Net income$-692,0008,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$14,268,000109
Net operating income$-692,0008,528
2006-06-30 (YTD Data)Rank
Total interest income$209,0008,687
Total interest expense$44,0008,643
Net interest income$165,0008,666
Provision for loan and lease losses$110,0003,192
Total noninterest income$1,0008,682
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$1,0008,582
Total noninterest expense$410,0008,023
Salaries and employee benefits$283,0007,726
Premises and equipment expense$41,0008,054
Additional noninterest expense$86,0008,311
Pre-tax net operating income$-354,0008,498
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-354,0008,518
Extraordinary gains, net$039
Net income$-354,0008,519
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$14,251,00064
Net operating income$-354,0008,515

* 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.