Home > Providence Bank > Income and Expense

Providence Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$21,038,000669
Total interest expense$8,810,000634
Net interest income$12,228,000737
Provision for loan and lease losses$187,0001,063
Total noninterest income$471,0001,998
Gross Fiduciary activities income$0918
Service charges on deposit accounts$61,0002,398
Trading account gains and feesNANA
Additional Noninterest Income$410,0001,682
Total noninterest expense$5,597,0001,171
Salaries and employee benefits$3,206,0001,172
Premises and equipment expense$318,0001,805
Additional noninterest expense$410,0001,682
Pre-tax net operating income$6,915,000550
Securities gains (losses)$0665
Applicable income taxes$1,464,000510
Income before extraordinary items$5,451,000571
Extraordinary gains, net$047
Net income$5,451,000580
Minority interest net income$065
Net income of bank and minority interests.$5,451,000571
Net charge-offs$-2,0003,609
Cash dividends$2,500,000464
Sale, conversion, retirement of capital stock, net$161,000256
Net operating income$5,451,000574
2024-12-31 (YTD Data)Rank
Total interest income$77,804,000721
Total interest expense$34,178,000678
Net interest income$43,626,000766
Provision for loan and lease losses$1,891,000626
Total noninterest income$1,722,0002,155
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$199,0002,688
Trading account gains and feesNANA
Additional Noninterest Income$1,523,0001,835
Total noninterest expense$19,822,0001,258
Salaries and employee benefits$10,821,0001,304
Premises and equipment expense$1,107,0001,947
Additional noninterest expense$1,523,0001,835
Pre-tax net operating income$23,635,000580
Securities gains (losses)$-38,0003,811
Applicable income taxes$5,156,000515
Income before extraordinary items$18,441,000617
Extraordinary gains, net$053
Net income$18,441,000623
Minority interest net income$090
Net income of bank and minority interests.$18,441,000617
Net charge-offs$1,0003,012
Cash dividends$1,600,0001,829
Sale, conversion, retirement of capital stock, net$608,000287
Net operating income$18,471,020621
2024-09-30 (YTD Data)Rank
Total interest income$56,662,000724
Total interest expense$25,052,000693
Net interest income$31,610,000776
Provision for loan and lease losses$1,651,000542
Total noninterest income$1,306,0002,132
Gross Fiduciary activities income$0972
Service charges on deposit accounts$143,0002,740
Trading account gains and feesNANA
Additional Noninterest Income$1,163,0001,818
Total noninterest expense$14,769,0001,247
Salaries and employee benefits$7,596,0001,352
Premises and equipment expense$735,0002,063
Additional noninterest expense$1,163,0001,818
Pre-tax net operating income$16,496,000613
Securities gains (losses)$-38,0004,017
Applicable income taxes$3,660,000543
Income before extraordinary items$12,798,000668
Extraordinary gains, net$051
Net income$12,798,000680
Minority interest net income$082
Net income of bank and minority interests.$12,798,000670
Net charge-offs$-2,0003,619
Cash dividends$1,600,0001,361
Sale, conversion, retirement of capital stock, net$444,000267
Net operating income$12,828,020662
2024-06-30 (YTD Data)Rank
Total interest income$35,674,000761
Total interest expense$15,980,000710
Net interest income$19,694,000822
Provision for loan and lease losses$192,0001,399
Total noninterest income$816,0002,181
Gross Fiduciary activities income$0962
Service charges on deposit accounts$88,0002,793
Trading account gains and feesNANA
Additional Noninterest Income$728,0001,845
Total noninterest expense$9,255,0001,314
Salaries and employee benefits$4,545,0001,484
Premises and equipment expense$437,0002,199
Additional noninterest expense$728,0001,845
Pre-tax net operating income$11,063,000595
Securities gains (losses)$-38,0004,056
Applicable income taxes$2,504,000533
Income before extraordinary items$8,521,000649
Extraordinary gains, net$052
Net income$8,521,000658
Minority interest net income$084
Net income of bank and minority interests.$8,521,000651
Net charge-offs$-2,0003,589
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$30,223,00018
Net operating income$8,551,020643
2024-03-31 (YTD Data)Rank
Total interest income$15,640,000841
Total interest expense$7,482,000746
Net interest income$8,158,000981
Provision for loan and lease losses$172,000914
Total noninterest income$331,0002,333
Gross Fiduciary activities income$0895
Service charges on deposit accounts$31,0003,148
Trading account gains and feesNANA
Additional Noninterest Income$300,0001,980
Total noninterest expense$3,469,0001,661
Salaries and employee benefits$1,856,0001,733
Premises and equipment expense$172,0002,520
Additional noninterest expense$300,0001,980
Pre-tax net operating income$4,848,000677
Securities gains (losses)$-38,0004,235
Applicable income taxes$1,098,000580
Income before extraordinary items$3,712,000725
Extraordinary gains, net$051
Net income$3,712,000732
Minority interest net income$072
Net income of bank and minority interests.$3,712,000725
Net charge-offs$02,217
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$6,046,00016
Net operating income$3,742,020717
2023-12-31 (YTD Data)Rank
Total interest income$53,067,000873
Total interest expense$20,979,000760
Net interest income$32,088,000979
Provision for loan and lease losses$955,000857
Total noninterest income$1,192,0002,535
Gross Fiduciary activities income$0981
Service charges on deposit accounts$99,0003,381
Trading account gains and feesNANA
Additional Noninterest Income$1,093,0002,193
Total noninterest expense$12,824,0001,728
Salaries and employee benefits$7,355,0001,711
Premises and equipment expense$512,0002,931
Additional noninterest expense$1,093,0002,193
Pre-tax net operating income$19,501,000701
Securities gains (losses)$9,000787
Applicable income taxes$3,970,000621
Income before extraordinary items$15,540,000712
Extraordinary gains, net$054
Net income$15,540,000723
Minority interest net income$088
Net income of bank and minority interests.$15,540,000715
Net charge-offs$-7,0003,780
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$-1,515,0004,582
Net operating income$15,532,800721
2023-09-30 (YTD Data)Rank
Total interest income$38,459,000883
Total interest expense$14,314,000769
Net interest income$24,145,000978
Provision for loan and lease losses$713,000819
Total noninterest income$792,0002,681
Gross Fiduciary activities income$0950
Service charges on deposit accounts$71,0003,421
Trading account gains and feesNANA
Additional Noninterest Income$721,0002,301
Total noninterest expense$9,427,0001,751
Salaries and employee benefits$5,318,0001,749
Premises and equipment expense$358,0003,036
Additional noninterest expense$721,0002,300
Pre-tax net operating income$14,797,000715
Securities gains (losses)$9,000632
Applicable income taxes$3,118,000634
Income before extraordinary items$11,688,000734
Extraordinary gains, net$052
Net income$11,688,000738
Minority interest net income$081
Net income of bank and minority interests.$11,688,000734
Net charge-offs$-11,0003,856
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$-1,370,0004,611
Net operating income$11,680,890747
2023-06-30 (YTD Data)Rank
Total interest income$24,988,000877
Total interest expense$8,772,000748
Net interest income$16,216,000980
Provision for loan and lease losses$238,0001,234
Total noninterest income$526,0002,647
Gross Fiduciary activities income$0931
Service charges on deposit accounts$47,0003,423
Trading account gains and feesNANA
Additional Noninterest Income$479,0002,237
Total noninterest expense$6,180,0001,764
Salaries and employee benefits$3,505,0001,760
Premises and equipment expense$242,0003,007
Additional noninterest expense$479,0002,233
Pre-tax net operating income$10,324,000681
Securities gains (losses)$9,000660
Applicable income taxes$2,128,000639
Income before extraordinary items$8,205,000703
Extraordinary gains, net$051
Net income$8,205,000715
Minority interest net income$081
Net income of bank and minority interests.$8,205,000703
Net charge-offs$-2,0003,491
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$198,000274
Net operating income$8,197,890706
2023-03-31 (YTD Data)Rank
Total interest income$12,161,000889
Total interest expense$4,041,000727
Net interest income$8,120,000981
Provision for loan and lease losses$238,000806
Total noninterest income$248,0002,704
Gross Fiduciary activities income$0913
Service charges on deposit accounts$22,0003,485
Trading account gains and feesNANA
Additional Noninterest Income$226,0002,306
Total noninterest expense$3,137,0001,764
Salaries and employee benefits$1,678,0001,842
Premises and equipment expense$129,0002,967
Additional noninterest expense$226,0002,306
Pre-tax net operating income$4,993,000726
Securities gains (losses)$9,000612
Applicable income taxes$917,000714
Income before extraordinary items$4,085,000727
Extraordinary gains, net$04
Net income$4,085,000726
Minority interest net income$048
Net income of bank and minority interests.$4,085,000726
Net charge-offs$-1,0003,238
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$85,000270
Net operating income$4,077,620741
2022-12-31 (YTD Data)Rank
Total interest income$35,379,000993
Total interest expense$6,174,000678
Net interest income$29,205,0001,056
Provision for loan and lease losses$530,0001,196
Total noninterest income$1,311,0002,487
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$85,0003,579
Trading account gains and feesNANA
Additional Noninterest Income$1,226,0002,117
Total noninterest expense$10,390,0001,962
Salaries and employee benefits$6,141,0001,925
Premises and equipment expense$590,0002,743
Additional noninterest expense$1,226,0002,117
Pre-tax net operating income$19,596,000763
Securities gains (losses)$5,000515
Applicable income taxes$4,043,000685
Income before extraordinary items$15,558,000771
Extraordinary gains, net$05
Net income$15,558,000772
Minority interest net income$063
Net income of bank and minority interests.$15,558,000772
Net charge-offs$-71,0004,192
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$8,653,00088
Net operating income$15,554,050787
2022-09-30 (YTD Data)Rank
Total interest income$24,382,0001,029
Total interest expense$3,541,000634
Net interest income$20,841,0001,084
Provision for loan and lease losses$395,0001,098
Total noninterest income$1,045,0002,438
Gross Fiduciary activities income$0968
Service charges on deposit accounts$64,0003,605
Trading account gains and feesNANA
Additional Noninterest Income$981,0002,077
Total noninterest expense$7,727,0001,964
Salaries and employee benefits$4,438,0001,967
Premises and equipment expense$406,0002,890
Additional noninterest expense$981,0002,077
Pre-tax net operating income$13,764,000812
Securities gains (losses)$2,000628
Applicable income taxes$2,893,000710
Income before extraordinary items$10,873,000826
Extraordinary gains, net$04
Net income$10,873,000825
Minority interest net income$057
Net income of bank and minority interests.$10,873,000826
Net charge-offs$-79,0004,224
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$6,173,00080
Net operating income$10,871,420844
2022-06-30 (YTD Data)Rank
Total interest income$15,206,0001,043
Total interest expense$2,147,000555
Net interest income$13,059,0001,112
Provision for loan and lease losses$348,000858
Total noninterest income$729,0002,390
Gross Fiduciary activities income$0925
Service charges on deposit accounts$42,0003,652
Trading account gains and feesNANA
Additional Noninterest Income$687,0002,063
Total noninterest expense$5,146,0001,944
Salaries and employee benefits$2,917,0001,983
Premises and equipment expense$272,0002,892
Additional noninterest expense$1,957,0001,629
Pre-tax net operating income$8,294,000829
Securities gains (losses)$0687
Applicable income taxes$1,731,000730
Income before extraordinary items$6,563,000858
Extraordinary gains, net$04
Net income$6,563,000858
Minority interest net income$060
Net income of bank and minority interests.$6,563,000858
Net charge-offs$-2,0003,158
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$6,106,00055
Net operating income$6,563,000872
2022-03-31 (YTD Data)Rank
Total interest income$7,324,0001,047
Total interest expense$1,080,000515
Net interest income$6,244,0001,122
Provision for loan and lease losses$160,000742
Total noninterest income$254,0002,773
Gross Fiduciary activities income$0892
Service charges on deposit accounts$20,0003,690
Trading account gains and feesNANA
Additional Noninterest Income$234,0002,420
Total noninterest expense$2,563,0001,947
Salaries and employee benefits$1,432,0002,001
Premises and equipment expense$140,0002,852
Additional noninterest expense$991,0001,582
Pre-tax net operating income$3,775,000858
Securities gains (losses)$0623
Applicable income taxes$783,000753
Income before extraordinary items$2,992,000890
Extraordinary gains, net$04
Net income$2,992,000889
Minority interest net income$050
Net income of bank and minority interests.$2,992,000890
Net charge-offs$-1,0003,005
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$3,046,00034
Net operating income$2,992,000903
2021-12-31 (YTD Data)Rank
Total interest income$26,901,0001,152
Total interest expense$4,607,000591
Net interest income$22,294,0001,239
Provision for loan and lease losses$969,000615
Total noninterest income$1,247,0002,740
Gross Fiduciary activities income$0994
Service charges on deposit accounts$76,0003,706
Trading account gains and feesNANA
Additional Noninterest Income$1,171,0002,469
Total noninterest expense$9,196,0002,083
Salaries and employee benefits$5,330,0002,091
Premises and equipment expense$568,0002,819
Additional noninterest expense$3,298,0001,848
Pre-tax net operating income$13,376,0001,026
Securities gains (losses)$17,0001,564
Applicable income taxes$2,786,000900
Income before extraordinary items$10,607,0001,105
Extraordinary gains, net$010
Net income$10,607,0001,105
Minority interest net income$074
Net income of bank and minority interests.$10,607,0001,105
Net charge-offs$20,0002,069
Cash dividends$2,330,0001,392
Sale, conversion, retirement of capital stock, net$150,000430
Net operating income$10,593,5701,085
2021-09-30 (YTD Data)Rank
Total interest income$19,705,0001,197
Total interest expense$3,440,000620
Net interest income$16,265,0001,295
Provision for loan and lease losses$672,000642
Total noninterest income$976,0002,737
Gross Fiduciary activities income$0957
Service charges on deposit accounts$58,0003,717
Trading account gains and feesNANA
Additional Noninterest Income$918,0002,480
Total noninterest expense$6,817,0002,114
Salaries and employee benefits$3,829,0002,150
Premises and equipment expense$423,0002,854
Additional noninterest expense$2,565,0001,790
Pre-tax net operating income$9,752,0001,094
Securities gains (losses)$17,0001,472
Applicable income taxes$2,063,000957
Income before extraordinary items$7,706,0001,173
Extraordinary gains, net$08
Net income$7,706,0001,173
Minority interest net income$069
Net income of bank and minority interests.$7,706,0001,174
Net charge-offs$22,0001,693
Cash dividends$1,760,0001,265
Sale, conversion, retirement of capital stock, net$108,000405
Net operating income$7,692,5701,155
2021-06-30 (YTD Data)Rank
Total interest income$12,841,0001,220
Total interest expense$2,301,000652
Net interest income$10,540,0001,313
Provision for loan and lease losses$442,000688
Total noninterest income$694,0002,634
Gross Fiduciary activities income$0951
Service charges on deposit accounts$38,0003,721
Trading account gains and feesNANA
Additional Noninterest Income$656,0002,372
Total noninterest expense$4,464,0002,135
Salaries and employee benefits$2,489,0002,183
Premises and equipment expense$287,0002,831
Additional noninterest expense$1,688,0001,788
Pre-tax net operating income$6,328,0001,102
Securities gains (losses)$17,0001,238
Applicable income taxes$1,341,000957
Income before extraordinary items$5,004,0001,178
Extraordinary gains, net$06
Net income$5,004,0001,179
Minority interest net income$067
Net income of bank and minority interests.$5,004,0001,179
Net charge-offs$8,0001,799
Cash dividends$1,760,000950
Sale, conversion, retirement of capital stock, net$69,000391
Net operating income$4,990,5701,162
2021-03-31 (YTD Data)Rank
Total interest income$6,349,0001,238
Total interest expense$1,148,000690
Net interest income$5,201,0001,317
Provision for loan and lease losses$356,000487
Total noninterest income$321,0002,726
Gross Fiduciary activities income$0922
Service charges on deposit accounts$20,0003,668
Trading account gains and feesNANA
Additional Noninterest Income$301,0002,449
Total noninterest expense$2,209,0002,131
Salaries and employee benefits$1,209,0002,206
Premises and equipment expense$144,0002,839
Additional noninterest expense$856,0001,740
Pre-tax net operating income$2,957,0001,152
Securities gains (losses)$17,000918
Applicable income taxes$626,000981
Income before extraordinary items$2,348,0001,245
Extraordinary gains, net$03
Net income$2,348,0001,245
Minority interest net income$055
Net income of bank and minority interests.$2,348,0001,245
Net charge-offs$-1,0003,038
Cash dividends$460,0001,266
Sale, conversion, retirement of capital stock, net$32,000373
Net operating income$2,334,5701,215
2020-12-31 (YTD Data)Rank
Total interest income$23,366,0001,297
Total interest expense$5,435,000870
Net interest income$17,931,0001,418
Provision for loan and lease losses$1,245,0001,397
Total noninterest income$584,0003,458
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$78,0003,815
Trading account gains and feesNANA
Additional Noninterest Income$506,0003,140
Total noninterest expense$8,233,0002,224
Salaries and employee benefits$4,629,0002,254
Premises and equipment expense$570,0002,838
Additional noninterest expense$3,034,0001,894
Pre-tax net operating income$9,037,0001,149
Securities gains (losses)$518,000591
Applicable income taxes$1,930,000956
Income before extraordinary items$7,625,0001,182
Extraordinary gains, net$04
Net income$7,625,0001,182
Minority interest net income$072
Net income of bank and minority interests.$7,625,0001,182
Net charge-offs$255,0001,390
Cash dividends$340,0003,120
Sale, conversion, retirement of capital stock, net$119,000428
Net operating income$7,210,6001,197
2020-09-30 (YTD Data)Rank
Total interest income$17,346,0001,316
Total interest expense$4,168,000917
Net interest income$13,178,0001,433
Provision for loan and lease losses$1,081,0001,291
Total noninterest income$371,0003,616
Gross Fiduciary activities income$0981
Service charges on deposit accounts$57,0003,848
Trading account gains and feesNANA
Additional Noninterest Income$314,0003,301
Total noninterest expense$6,043,0002,225
Salaries and employee benefits$3,363,0002,283
Premises and equipment expense$418,0002,875
Additional noninterest expense$2,262,0001,890
Pre-tax net operating income$6,425,0001,155
Securities gains (losses)$508,000486
Applicable income taxes$1,402,000944
Income before extraordinary items$5,531,0001,173
Extraordinary gains, net$04
Net income$5,531,0001,172
Minority interest net income$065
Net income of bank and minority interests.$5,531,0001,173
Net charge-offs$77,0001,815
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$90,000398
Net operating income$5,124,6001,202
2020-06-30 (YTD Data)Rank
Total interest income$11,659,0001,319
Total interest expense$2,836,000966
Net interest income$8,823,0001,425
Provision for loan and lease losses$713,0001,319
Total noninterest income$397,0003,098
Gross Fiduciary activities income$0970
Service charges on deposit accounts$37,0003,912
Trading account gains and feesNANA
Additional Noninterest Income$360,0002,721
Total noninterest expense$4,004,0002,246
Salaries and employee benefits$2,227,0002,299
Premises and equipment expense$269,0002,935
Additional noninterest expense$1,508,0001,876
Pre-tax net operating income$4,503,0001,045
Securities gains (losses)$02,249
Applicable income taxes$913,000891
Income before extraordinary items$3,590,0001,129
Extraordinary gains, net$04
Net income$3,590,0001,129
Minority interest net income$065
Net income of bank and minority interests.$3,590,0001,129
Net charge-offs$33,0001,945
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$61,000379
Net operating income$3,590,0001,100
2020-03-31 (YTD Data)Rank
Total interest income$5,966,0001,300
Total interest expense$1,418,0001,064
Net interest income$4,548,0001,359
Provision for loan and lease losses$475,000923
Total noninterest income$205,0002,981
Gross Fiduciary activities income$0941
Service charges on deposit accounts$22,0003,933
Trading account gains and feesNANA
Additional Noninterest Income$183,0002,542
Total noninterest expense$2,104,0002,204
Salaries and employee benefits$1,210,0002,191
Premises and equipment expense$142,0002,869
Additional noninterest expense$752,0001,919
Pre-tax net operating income$2,174,000976
Securities gains (losses)$01,705
Applicable income taxes$444,000808
Income before extraordinary items$1,730,0001,053
Extraordinary gains, net$04
Net income$1,730,0001,052
Minority interest net income$056
Net income of bank and minority interests.$1,730,0001,053
Net charge-offs$-1,0003,618
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$30,000366
Net operating income$1,730,0001,039
2019-12-31 (YTD Data)Rank
Total interest income$22,830,0001,360
Total interest expense$5,534,0001,142
Net interest income$17,296,0001,414
Provision for loan and lease losses$474,0001,545
Total noninterest income$847,0003,040
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$99,0003,939
Trading account gains and feesNANA
Additional Noninterest Income$748,0002,572
Total noninterest expense$8,281,0002,196
Salaries and employee benefits$4,846,0002,157
Premises and equipment expense$593,0002,813
Additional noninterest expense$2,842,0002,006
Pre-tax net operating income$9,388,0001,101
Securities gains (losses)$02,379
Applicable income taxes$2,018,000890
Income before extraordinary items$7,370,0001,191
Extraordinary gains, net$011
Net income$7,370,0001,192
Minority interest net income$076
Net income of bank and minority interests.$7,370,0001,193
Net charge-offs$233,0001,556
Cash dividends$1,215,0002,115
Sale, conversion, retirement of capital stock, net$6,123,00086
Net operating income$7,370,0001,171
2019-09-30 (YTD Data)Rank
Total interest income$17,157,0001,368
Total interest expense$4,131,0001,150
Net interest income$13,026,0001,418
Provision for loan and lease losses$283,0001,651
Total noninterest income$648,0003,029
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$76,0003,974
Trading account gains and feesNANA
Additional Noninterest Income$572,0002,569
Total noninterest expense$6,276,0002,179
Salaries and employee benefits$3,676,0002,148
Premises and equipment expense$429,0002,890
Additional noninterest expense$2,171,0001,988
Pre-tax net operating income$7,115,0001,119
Securities gains (losses)$02,167
Applicable income taxes$1,557,000921
Income before extraordinary items$5,558,0001,205
Extraordinary gains, net$011
Net income$5,558,0001,207
Minority interest net income$072
Net income of bank and minority interests.$5,558,0001,207
Net charge-offs$49,0002,229
Cash dividends$895,0001,947
Sale, conversion, retirement of capital stock, net$92,000423
Net operating income$5,558,0001,182
2019-06-30 (YTD Data)Rank
Total interest income$11,278,0001,375
Total interest expense$2,687,0001,152
Net interest income$8,591,0001,435
Provision for loan and lease losses$223,0001,481
Total noninterest income$447,0002,946
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$52,0003,964
Trading account gains and feesNANA
Additional Noninterest Income$395,0002,494
Total noninterest expense$4,216,0002,182
Salaries and employee benefits$2,432,0002,163
Premises and equipment expense$289,0002,884
Additional noninterest expense$1,495,0001,942
Pre-tax net operating income$4,599,0001,116
Securities gains (losses)$01,702
Applicable income taxes$1,000,000907
Income before extraordinary items$3,599,0001,211
Extraordinary gains, net$011
Net income$3,599,0001,210
Minority interest net income$069
Net income of bank and minority interests.$3,599,0001,211
Net charge-offs$36,0002,057
Cash dividends$895,0001,550
Sale, conversion, retirement of capital stock, net$60,000415
Net operating income$3,599,0001,187
2019-03-31 (YTD Data)Rank
Total interest income$5,491,0001,402
Total interest expense$1,300,0001,155
Net interest income$4,191,0001,457
Provision for loan and lease losses$147,0001,233
Total noninterest income$240,0002,820
Gross Fiduciary activities income$0972
Service charges on deposit accounts$27,0003,946
Trading account gains and feesNANA
Additional Noninterest Income$213,0002,333
Total noninterest expense$2,095,0002,197
Salaries and employee benefits$1,213,0002,185
Premises and equipment expense$145,0002,913
Additional noninterest expense$737,0001,950
Pre-tax net operating income$2,189,0001,135
Securities gains (losses)$01,087
Applicable income taxes$477,000931
Income before extraordinary items$1,712,0001,234
Extraordinary gains, net$05
Net income$1,712,0001,233
Minority interest net income$052
Net income of bank and minority interests.$1,712,0001,233
Net charge-offs$13,0001,875
Cash dividends$365,0001,577
Sale, conversion, retirement of capital stock, net$29,000386
Net operating income$1,712,0001,211
2018-12-31 (YTD Data)Rank
Total interest income$18,773,0001,529
Total interest expense$3,603,0001,230
Net interest income$15,170,0001,585
Provision for loan and lease losses$310,0001,935
Total noninterest income$729,0003,273
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$101,0004,132
Trading account gains and feesNANA
Additional Noninterest Income$628,0002,795
Total noninterest expense$7,997,0002,246
Salaries and employee benefits$4,449,0002,282
Premises and equipment expense$556,0002,975
Additional noninterest expense$2,992,0001,924
Pre-tax net operating income$7,592,0001,272
Securities gains (losses)$01,125
Applicable income taxes$1,742,000958
Income before extraordinary items$5,850,0001,381
Extraordinary gains, net$06
Net income$5,850,0001,380
Minority interest net income$072
Net income of bank and minority interests.$5,850,0001,380
Net charge-offs$20,0003,111
Cash dividends$665,0002,682
Sale, conversion, retirement of capital stock, net$1,026,000223
Net operating income$5,850,0001,371
2018-09-30 (YTD Data)Rank
Total interest income$13,476,0001,572
Total interest expense$2,476,0001,264
Net interest income$11,000,0001,634
Provision for loan and lease losses$202,0001,964
Total noninterest income$503,0003,412
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$75,0004,185
Trading account gains and feesNANA
Additional Noninterest Income$428,0002,945
Total noninterest expense$5,924,0002,263
Salaries and employee benefits$3,247,0002,329
Premises and equipment expense$396,0003,087
Additional noninterest expense$2,281,0001,897
Pre-tax net operating income$5,377,0001,337
Securities gains (losses)$01,118
Applicable income taxes$1,251,0001,013
Income before extraordinary items$4,126,0001,468
Extraordinary gains, net$05
Net income$4,126,0001,467
Minority interest net income$066
Net income of bank and minority interests.$4,126,0001,467
Net charge-offs$21,0002,685
Cash dividends$325,0002,778
Sale, conversion, retirement of capital stock, net$997,000183
Net operating income$4,126,0001,452
2018-06-30 (YTD Data)Rank
Total interest income$8,385,0001,659
Total interest expense$1,492,0001,291
Net interest income$6,893,0001,729
Provision for loan and lease losses$81,0002,372
Total noninterest income$284,0003,674
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$48,0004,251
Trading account gains and feesNANA
Additional Noninterest Income$236,0003,173
Total noninterest expense$3,876,0002,306
Salaries and employee benefits$2,102,0002,390
Premises and equipment expense$246,0003,243
Additional noninterest expense$1,528,0001,894
Pre-tax net operating income$3,220,0001,454
Securities gains (losses)$0961
Applicable income taxes$751,0001,067
Income before extraordinary items$2,469,0001,591
Extraordinary gains, net$06
Net income$2,469,0001,590
Minority interest net income$065
Net income of bank and minority interests.$2,469,0001,590
Net charge-offs$18,0002,302
Cash dividends$325,0002,399
Sale, conversion, retirement of capital stock, net$969,000136
Net operating income$2,469,0001,575
2018-03-31 (YTD Data)Rank
Total interest income$3,547,0001,908
Total interest expense$690,0001,327
Net interest income$2,857,0002,024
Provision for loan and lease losses$03,508
Total noninterest income$91,0004,210
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$17,0004,619
Trading account gains and feesNANA
Additional Noninterest Income$74,0003,744
Total noninterest expense$1,658,0002,599
Salaries and employee benefits$940,0002,607
Premises and equipment expense$111,0003,453
Additional noninterest expense$607,0002,256
Pre-tax net operating income$1,290,0001,685
Securities gains (losses)$0735
Applicable income taxes$304,0001,209
Income before extraordinary items$986,0001,867
Extraordinary gains, net$07
Net income$986,0001,866
Minority interest net income$052
Net income of bank and minority interests.$986,0001,867
Net charge-offs$24,0001,574
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$944,00087
Net operating income$986,0001,854
2017-12-31 (YTD Data)Rank
Total interest income$13,166,0001,964
Total interest expense$2,511,0001,283
Net interest income$10,655,0002,118
Provision for loan and lease losses$215,0002,300
Total noninterest income$347,0004,334
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$70,0004,715
Trading account gains and feesNANA
Additional Noninterest Income$277,0003,879
Total noninterest expense$5,833,0002,816
Salaries and employee benefits$3,493,0002,707
Premises and equipment expense$440,0003,492
Additional noninterest expense$1,900,0002,747
Pre-tax net operating income$4,954,0001,731
Securities gains (losses)$02,243
Applicable income taxes$2,325,0001,166
Income before extraordinary items$2,629,0002,248
Extraordinary gains, net$09
Net income$2,629,0002,248
Minority interest net income$076
Net income of bank and minority interests.$2,629,0002,248
Net charge-offs$109,0002,345
Cash dividends$763,0002,523
Sale, conversion, retirement of capital stock, net$11,161,00058
Net operating income$2,629,0002,227
2017-09-30 (YTD Data)Rank
Total interest income$9,659,0001,999
Total interest expense$1,843,0001,289
Net interest income$7,816,0002,159
Provision for loan and lease losses$172,0002,187
Total noninterest income$345,0004,083
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$51,0004,787
Trading account gains and feesNANA
Additional Noninterest Income$294,0003,509
Total noninterest expense$4,264,0002,895
Salaries and employee benefits$2,586,0002,756
Premises and equipment expense$325,0003,543
Additional noninterest expense$1,353,0002,843
Pre-tax net operating income$3,725,0001,743
Securities gains (losses)$02,274
Applicable income taxes$1,356,0001,200
Income before extraordinary items$2,369,0002,117
Extraordinary gains, net$09
Net income$2,369,0002,118
Minority interest net income$071
Net income of bank and minority interests.$2,369,0002,118
Net charge-offs$103,0001,903
Cash dividends$523,0002,351
Sale, conversion, retirement of capital stock, net$65,000475
Net operating income$2,369,0002,089
2017-06-30 (YTD Data)Rank
Total interest income$6,262,0002,038
Total interest expense$1,179,0001,296
Net interest income$5,083,0002,191
Provision for loan and lease losses$130,0001,974
Total noninterest income$222,0004,140
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$34,0004,802
Trading account gains and feesNANA
Additional Noninterest Income$188,0003,562
Total noninterest expense$2,749,0002,971
Salaries and employee benefits$1,709,0002,788
Premises and equipment expense$213,0003,599
Additional noninterest expense$827,0003,043
Pre-tax net operating income$2,426,0001,754
Securities gains (losses)$01,906
Applicable income taxes$867,0001,212
Income before extraordinary items$1,559,0002,087
Extraordinary gains, net$011
Net income$1,559,0002,087
Minority interest net income$071
Net income of bank and minority interests.$1,559,0002,087
Net charge-offs$95,0001,566
Cash dividends$342,0002,386
Sale, conversion, retirement of capital stock, net$38,000464
Net operating income$1,559,0002,053
2017-03-31 (YTD Data)Rank
Total interest income$3,004,0002,108
Total interest expense$570,0001,309
Net interest income$2,434,0002,267
Provision for loan and lease losses$64,0001,845
Total noninterest income$111,0004,141
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$17,0004,815
Trading account gains and feesNANA
Additional Noninterest Income$94,0003,554
Total noninterest expense$1,369,0002,998
Salaries and employee benefits$848,0002,833
Premises and equipment expense$110,0003,584
Additional noninterest expense$411,0003,063
Pre-tax net operating income$1,112,0001,826
Securities gains (losses)$01,153
Applicable income taxes$401,0001,239
Income before extraordinary items$711,0002,171
Extraordinary gains, net$08
Net income$711,0002,172
Minority interest net income$055
Net income of bank and minority interests.$711,0002,172
Net charge-offs$02,943
Cash dividends$169,0002,073
Sale, conversion, retirement of capital stock, net$4,000576
Net operating income$711,0002,139
2016-12-31 (YTD Data)Rank
Total interest income$11,426,0002,155
Total interest expense$2,248,0001,277
Net interest income$9,178,0002,345
Provision for loan and lease losses$195,0002,482
Total noninterest income$489,0004,123
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$91,0004,608
Trading account gains and fees$0170
Additional Noninterest Income$398,0003,566
Total noninterest expense$5,621,0002,959
Salaries and employee benefits$3,496,0002,750
Premises and equipment expense$412,0003,732
Additional noninterest expense$1,713,0003,055
Pre-tax net operating income$3,851,0001,984
Securities gains (losses)$03,212
Applicable income taxes$1,344,0001,368
Income before extraordinary items$2,507,0002,404
Extraordinary gains, net$05
Net income$2,507,0002,403
Minority interest net income$082
Net income of bank and minority interests.$2,507,0002,404
Net charge-offs$35,0003,369
Cash dividends$636,0002,715
Sale, conversion, retirement of capital stock, net$-2,946,0005,892
Net operating income$2,507,0002,349
2016-09-30 (YTD Data)Rank
Total interest income$8,460,0002,182
Total interest expense$1,678,0001,278
Net interest income$6,782,0002,378
Provision for loan and lease losses$125,0002,532
Total noninterest income$385,0004,087
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$71,0004,603
Trading account gains and fees$0169
Additional Noninterest Income$314,0003,515
Total noninterest expense$4,309,0002,930
Salaries and employee benefits$2,701,0002,698
Premises and equipment expense$317,0003,704
Additional noninterest expense$1,291,0003,049
Pre-tax net operating income$2,733,0002,097
Securities gains (losses)$03,160
Applicable income taxes$954,0001,457
Income before extraordinary items$1,779,0002,527
Extraordinary gains, net$05
Net income$1,779,0002,528
Minority interest net income$071
Net income of bank and minority interests.$1,779,0002,528
Net charge-offs$43,0002,691
Cash dividends$476,0002,460
Sale, conversion, retirement of capital stock, net$-2,949,0005,962
Net operating income$1,779,0002,476
2016-06-30 (YTD Data)Rank
Total interest income$5,551,0002,216
Total interest expense$1,112,0001,278
Net interest income$4,439,0002,407
Provision for loan and lease losses$124,0002,089
Total noninterest income$195,0004,443
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$48,0004,601
Trading account gains and fees$0157
Additional Noninterest Income$147,0004,000
Total noninterest expense$2,835,0002,958
Salaries and employee benefits$1,805,0002,714
Premises and equipment expense$204,0003,786
Additional noninterest expense$826,0003,157
Pre-tax net operating income$1,675,0002,212
Securities gains (losses)$02,835
Applicable income taxes$588,0001,517
Income before extraordinary items$1,087,0002,664
Extraordinary gains, net$016
Net income$1,087,0002,663
Minority interest net income$071
Net income of bank and minority interests.$1,087,0002,663
Net charge-offs$25,0002,619
Cash dividends$319,0002,458
Sale, conversion, retirement of capital stock, net$-2,954,0006,038
Net operating income$1,087,0002,590
2016-03-31 (YTD Data)Rank
Total interest income$2,761,0002,227
Total interest expense$545,0001,299
Net interest income$2,216,0002,428
Provision for loan and lease losses$18,0002,946
Total noninterest income$93,0004,484
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$25,0004,550
Trading account gains and fees$0142
Additional Noninterest Income$68,0004,057
Total noninterest expense$1,434,0002,965
Salaries and employee benefits$916,0002,683
Premises and equipment expense$106,0003,758
Additional noninterest expense$412,0003,160
Pre-tax net operating income$857,0002,165
Securities gains (losses)$02,077
Applicable income taxes$305,0001,461
Income before extraordinary items$552,0002,584
Extraordinary gains, net$012
Net income$552,0002,584
Minority interest net income$062
Net income of bank and minority interests.$552,0002,584
Net charge-offs$03,094
Cash dividends$167,0002,078
Sale, conversion, retirement of capital stock, net$-3,128,0006,108
Net operating income$552,0002,541
2015-12-31 (YTD Data)Rank
Total interest income$10,477,0002,284
Total interest expense$2,087,0001,333
Net interest income$8,390,0002,488
Provision for loan and lease losses$213,0002,267
Total noninterest income$436,0004,366
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$116,0004,504
Trading account gains and fees$0159
Additional Noninterest Income$320,0003,894
Total noninterest expense$5,008,0003,213
Salaries and employee benefits$3,218,0002,900
Premises and equipment expense$413,0003,848
Additional noninterest expense$1,377,0003,605
Pre-tax net operating income$3,605,0002,025
Securities gains (losses)$03,216
Applicable income taxes$1,276,0001,366
Income before extraordinary items$2,329,0002,464
Extraordinary gains, net$023
Net income$2,329,0002,466
Minority interest net income$081
Net income of bank and minority interests.$2,329,0002,466
Net charge-offs$68,0003,007
Cash dividends$550,0002,822
Sale, conversion, retirement of capital stock, net$246,000400
Net operating income$2,329,0002,417
2015-09-30 (YTD Data)Rank
Total interest income$7,739,0002,324
Total interest expense$1,562,0001,347
Net interest income$6,177,0002,542
Provision for loan and lease losses$148,0002,304
Total noninterest income$368,0004,236
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$88,0004,539
Trading account gains and fees$0153
Additional Noninterest Income$280,0003,715
Total noninterest expense$3,683,0003,275
Salaries and employee benefits$2,305,0003,010
Premises and equipment expense$309,0003,904
Additional noninterest expense$1,069,0003,526
Pre-tax net operating income$2,714,0002,064
Securities gains (losses)$03,031
Applicable income taxes$964,0001,408
Income before extraordinary items$1,750,0002,494
Extraordinary gains, net$021
Net income$1,750,0002,495
Minority interest net income$078
Net income of bank and minority interests.$1,750,0002,495
Net charge-offs$61,0002,624
Cash dividends$406,0002,525
Sale, conversion, retirement of capital stock, net$122,000415
Net operating income$1,750,0002,450
2015-06-30 (YTD Data)Rank
Total interest income$5,080,0002,357
Total interest expense$1,062,0001,322
Net interest income$4,018,0002,601
Provision for loan and lease losses$56,0002,828
Total noninterest income$200,0004,539
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$58,0004,557
Trading account gains and fees$0157
Additional Noninterest Income$142,0004,097
Total noninterest expense$2,462,0003,298
Salaries and employee benefits$1,551,0003,016
Premises and equipment expense$207,0003,922
Additional noninterest expense$704,0003,567
Pre-tax net operating income$1,700,0002,150
Securities gains (losses)$02,636
Applicable income taxes$587,0001,488
Income before extraordinary items$1,113,0002,562
Extraordinary gains, net$022
Net income$1,113,0002,564
Minority interest net income$075
Net income of bank and minority interests.$1,113,0002,564
Net charge-offs$57,0002,213
Cash dividends$266,0002,533
Sale, conversion, retirement of capital stock, net$90,000393
Net operating income$1,113,0002,506
2015-03-31 (YTD Data)Rank
Total interest income$2,528,0002,361
Total interest expense$564,0001,247
Net interest income$1,964,0002,651
Provision for loan and lease losses$1,0003,650
Total noninterest income$95,0004,594
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$29,0004,554
Trading account gains and fees$0152
Additional Noninterest Income$66,0004,181
Total noninterest expense$1,242,0003,300
Salaries and employee benefits$780,0003,022
Premises and equipment expense$105,0003,925
Additional noninterest expense$357,0003,543
Pre-tax net operating income$816,0002,178
Securities gains (losses)$02,027
Applicable income taxes$282,0001,506
Income before extraordinary items$534,0002,596
Extraordinary gains, net$013
Net income$534,0002,599
Minority interest net income$064
Net income of bank and minority interests.$534,0002,599
Net charge-offs$-1,0004,352
Cash dividends$131,0002,140
Sale, conversion, retirement of capital stock, net$28,000429
Net operating income$534,0002,520
2014-12-31 (YTD Data)Rank
Total interest income$9,960,0002,411
Total interest expense$2,157,0001,358
Net interest income$7,803,0002,683
Provision for loan and lease losses$158,0002,732
Total noninterest income$390,0004,665
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$103,0004,951
Trading account gains and fees$0180
Additional Noninterest Income$287,0004,068
Total noninterest expense$4,624,0003,493
Salaries and employee benefits$2,841,0003,189
Premises and equipment expense$400,0004,090
Additional noninterest expense$1,383,0003,725
Pre-tax net operating income$3,411,0002,072
Securities gains (losses)$03,259
Applicable income taxes$1,218,0001,349
Income before extraordinary items$2,193,0002,528
Extraordinary gains, net$017
Net income$2,193,0002,528
Minority interest net income$084
Net income of bank and minority interests.$2,193,0002,528
Net charge-offs$-20,0005,797
Cash dividends$434,0003,021
Sale, conversion, retirement of capital stock, net$2,703,000118
Net operating income$2,193,0002,494
2014-09-30 (YTD Data)Rank
Total interest income$7,410,0002,444
Total interest expense$1,632,0001,350
Net interest income$5,778,0002,724
Provision for loan and lease losses$158,0002,333
Total noninterest income$282,0004,763
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$76,0005,039
Trading account gains and fees$0174
Additional Noninterest Income$206,0004,169
Total noninterest expense$3,425,0003,533
Salaries and employee benefits$2,080,0003,273
Premises and equipment expense$298,0004,162
Additional noninterest expense$1,047,0003,726
Pre-tax net operating income$2,477,0002,162
Securities gains (losses)$02,980
Applicable income taxes$886,0001,414
Income before extraordinary items$1,591,0002,623
Extraordinary gains, net$015
Net income$1,591,0002,624
Minority interest net income$081
Net income of bank and minority interests.$1,591,0002,623
Net charge-offs$-20,0005,793
Cash dividends$307,0002,702
Sale, conversion, retirement of capital stock, net$98,000467
Net operating income$1,591,0002,574
2014-06-30 (YTD Data)Rank
Total interest income$4,855,0002,481
Total interest expense$1,091,0001,362
Net interest income$3,764,0002,768
Provision for loan and lease losses$67,0002,710
Total noninterest income$184,0004,791
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$46,0005,187
Trading account gains and fees$0172
Additional Noninterest Income$138,0004,146
Total noninterest expense$2,267,0003,561
Salaries and employee benefits$1,379,0003,305
Premises and equipment expense$194,0004,239
Additional noninterest expense$694,0003,756
Pre-tax net operating income$1,614,0002,154
Securities gains (losses)$02,580
Applicable income taxes$566,0001,422
Income before extraordinary items$1,048,0002,561
Extraordinary gains, net$020
Net income$1,048,0002,564
Minority interest net income$080
Net income of bank and minority interests.$1,048,0002,565
Net charge-offs$-2,0005,209
Cash dividends$201,0002,692
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,048,0002,515
2014-03-31 (YTD Data)Rank
Total interest income$2,380,0002,528
Total interest expense$550,0001,378
Net interest income$1,830,0002,836
Provision for loan and lease losses$40,0002,444
Total noninterest income$90,0004,792
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$22,0005,246
Trading account gains and fees$0147
Additional Noninterest Income$68,0004,139
Total noninterest expense$1,100,0003,660
Salaries and employee benefits$681,0003,349
Premises and equipment expense$92,0004,412
Additional noninterest expense$327,0003,917
Pre-tax net operating income$780,0002,132
Securities gains (losses)$01,715
Applicable income taxes$272,0001,430
Income before extraordinary items$508,0002,533
Extraordinary gains, net$016
Net income$508,0002,536
Minority interest net income$066
Net income of bank and minority interests.$508,0002,536
Net charge-offs$-1,0004,711
Cash dividends$99,0002,281
Sale, conversion, retirement of capital stock, net$0747
Net operating income$508,0002,486
2013-12-31 (YTD Data)Rank
Total interest income$9,195,0002,626
Total interest expense$2,219,0001,533
Net interest income$6,976,0002,913
Provision for loan and lease losses$175,0003,117
Total noninterest income$584,0004,170
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$96,0005,313
Trading account gains and fees$0184
Additional Noninterest Income$488,0003,382
Total noninterest expense$4,198,0003,808
Salaries and employee benefits$2,500,0003,550
Premises and equipment expense$380,0004,346
Additional noninterest expense$1,318,0003,970
Pre-tax net operating income$3,187,0002,079
Securities gains (losses)$03,182
Applicable income taxes$1,075,0001,406
Income before extraordinary items$2,112,0002,502
Extraordinary gains, net$029
Net income$2,112,0002,505
Minority interest net income$090
Net income of bank and minority interests.$2,112,0002,505
Net charge-offs$106,0003,673
Cash dividends$369,0003,085
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,112,0002,441
2013-09-30 (YTD Data)Rank
Total interest income$6,826,0002,664
Total interest expense$1,648,0001,597
Net interest income$5,178,0002,950
Provision for loan and lease losses$174,0002,789
Total noninterest income$502,0004,007
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$73,0005,336
Trading account gains and fees$0180
Additional Noninterest Income$429,0003,248
Total noninterest expense$3,157,0003,819
Salaries and employee benefits$1,831,0003,626
Premises and equipment expense$279,0004,423
Additional noninterest expense$1,047,0003,839
Pre-tax net operating income$2,349,0002,165
Securities gains (losses)$03,040
Applicable income taxes$770,0001,485
Income before extraordinary items$1,579,0002,566
Extraordinary gains, net$025
Net income$1,579,0002,569
Minority interest net income$084
Net income of bank and minority interests.$1,579,0002,570
Net charge-offs$74,0003,547
Cash dividends$274,0002,706
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,579,0002,478
2013-06-30 (YTD Data)Rank
Total interest income$4,442,0002,717
Total interest expense$1,067,0001,674
Net interest income$3,375,0003,003
Provision for loan and lease losses$122,0002,702
Total noninterest income$213,0004,760
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$49,0005,335
Trading account gains and fees$0157
Additional Noninterest Income$164,0004,093
Total noninterest expense$2,100,0003,846
Salaries and employee benefits$1,232,0003,614
Premises and equipment expense$185,0004,447
Additional noninterest expense$683,0003,889
Pre-tax net operating income$1,366,0002,367
Securities gains (losses)$02,791
Applicable income taxes$490,0001,531
Income before extraordinary items$876,0002,892
Extraordinary gains, net$022
Net income$876,0002,896
Minority interest net income$082
Net income of bank and minority interests.$876,0002,896
Net charge-offs$76,0003,009
Cash dividends$181,0002,635
Sale, conversion, retirement of capital stock, net$0838
Net operating income$876,0002,803
2013-03-31 (YTD Data)Rank
Total interest income$2,175,0002,780
Total interest expense$513,0001,798
Net interest income$1,662,0003,050
Provision for loan and lease losses$55,0002,729
Total noninterest income$105,0004,771
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$25,0005,295
Trading account gains and fees$0148
Additional Noninterest Income$80,0004,092
Total noninterest expense$1,040,0003,905
Salaries and employee benefits$613,0003,661
Premises and equipment expense$91,0004,515
Additional noninterest expense$336,0003,955
Pre-tax net operating income$672,0002,348
Securities gains (losses)$01,966
Applicable income taxes$242,0001,536
Income before extraordinary items$430,0002,892
Extraordinary gains, net$010
Net income$430,0002,892
Minority interest net income$076
Net income of bank and minority interests.$430,0002,894
Net charge-offs$70,0002,169
Cash dividends$11,0002,656
Sale, conversion, retirement of capital stock, net$0789
Net operating income$430,0002,803
2012-12-31 (YTD Data)Rank
Total interest income$8,538,0002,945
Total interest expense$2,118,0002,042
Net interest income$6,420,0003,209
Provision for loan and lease losses$176,0004,116
Total noninterest income$405,0004,802
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$87,0005,627
Trading account gains and fees$0166
Additional Noninterest Income$318,0003,966
Total noninterest expense$3,779,0004,199
Salaries and employee benefits$2,100,0004,016
Premises and equipment expense$428,0004,174
Additional noninterest expense$1,251,0004,257
Pre-tax net operating income$2,870,0002,172
Securities gains (losses)$03,810
Applicable income taxes$1,048,0001,432
Income before extraordinary items$1,822,0002,758
Extraordinary gains, net$029
Net income$1,822,0002,761
Minority interest net income$093
Net income of bank and minority interests.$1,822,0002,760
Net charge-offs$192,0003,804
Cash dividends$309,0003,260
Sale, conversion, retirement of capital stock, net$1,000991
Net operating income$1,822,0002,643
2012-09-30 (YTD Data)Rank
Total interest income$6,392,0002,999
Total interest expense$1,591,0002,111
Net interest income$4,801,0003,257
Provision for loan and lease losses$105,0004,297
Total noninterest income$294,0004,902
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$62,0005,753
Trading account gains and fees$0157
Additional Noninterest Income$232,0004,044
Total noninterest expense$2,702,0004,329
Salaries and employee benefits$1,477,0004,184
Premises and equipment expense$307,0004,302
Additional noninterest expense$918,0004,329
Pre-tax net operating income$2,288,0002,128
Securities gains (losses)$03,575
Applicable income taxes$840,0001,399
Income before extraordinary items$1,448,0002,706
Extraordinary gains, net$020
Net income$1,448,0002,707
Minority interest net income$086
Net income of bank and minority interests.$1,448,0002,706
Net charge-offs$29,0004,874
Cash dividends$235,0002,785
Sale, conversion, retirement of capital stock, net$1,000943
Net operating income$1,448,0002,573
2012-06-30 (YTD Data)Rank
Total interest income$4,236,0003,048
Total interest expense$1,066,0002,167
Net interest income$3,170,0003,285
Provision for loan and lease losses$92,0003,959
Total noninterest income$195,0004,908
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$37,0005,917
Trading account gains and fees$0153
Additional Noninterest Income$158,0003,989
Total noninterest expense$1,782,0004,387
Salaries and employee benefits$986,0004,210
Premises and equipment expense$202,0004,346
Additional noninterest expense$594,0004,410
Pre-tax net operating income$1,491,0002,144
Securities gains (losses)$03,178
Applicable income taxes$549,0001,399
Income before extraordinary items$942,0002,719
Extraordinary gains, net$019
Net income$942,0002,719
Minority interest net income$084
Net income of bank and minority interests.$942,0002,719
Net charge-offs$4,0005,214
Cash dividends$159,0002,694
Sale, conversion, retirement of capital stock, net$1,000910
Net operating income$942,0002,592
2012-03-31 (YTD Data)Rank
Total interest income$2,102,0003,094
Total interest expense$536,0002,230
Net interest income$1,566,0003,337
Provision for loan and lease losses$38,0003,964
Total noninterest income$93,0005,052
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$19,0005,880
Trading account gains and fees$0148
Additional Noninterest Income$74,0004,137
Total noninterest expense$902,0004,372
Salaries and employee benefits$497,0004,219
Premises and equipment expense$99,0004,418
Additional noninterest expense$306,0004,342
Pre-tax net operating income$719,0002,229
Securities gains (losses)$02,210
Applicable income taxes$265,0001,420
Income before extraordinary items$454,0002,814
Extraordinary gains, net$019
Net income$454,0002,816
Minority interest net income$078
Net income of bank and minority interests.$454,0002,817
Net charge-offs$04,730
Cash dividends$92,0002,149
Sale, conversion, retirement of capital stock, net$0861
Net operating income$454,0002,674
2011-12-31 (YTD Data)Rank
Total interest income$8,169,0003,268
Total interest expense$2,337,0002,450
Net interest income$5,832,0003,543
Provision for loan and lease losses$315,0004,034
Total noninterest income$65,0006,693
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$70,0005,987
Trading account gains and fees$0146
Additional Noninterest Income$-5,0006,735
Total noninterest expense$3,400,0004,556
Salaries and employee benefits$1,846,0004,366
Premises and equipment expense$422,0004,442
Additional noninterest expense$1,132,0004,618
Pre-tax net operating income$2,182,0002,350
Securities gains (losses)$03,838
Applicable income taxes$835,0001,517
Income before extraordinary items$1,347,0002,988
Extraordinary gains, net$029
Net income$1,347,0002,989
Minority interest net income$096
Net income of bank and minority interests.$1,347,0002,989
Net charge-offs$336,0003,669
Cash dividends$230,0003,233
Sale, conversion, retirement of capital stock, net$104,000655
Net operating income$1,347,0002,894
2011-09-30 (YTD Data)Rank
Total interest income$6,087,0003,326
Total interest expense$1,740,0002,557
Net interest income$4,347,0003,568
Provision for loan and lease losses$435,0003,110
Total noninterest income$131,0005,991
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$50,0006,073
Trading account gains and fees$0145
Additional Noninterest Income$81,0005,321
Total noninterest expense$2,554,0004,552
Salaries and employee benefits$1,388,0004,366
Premises and equipment expense$318,0004,485
Additional noninterest expense$848,0004,614
Pre-tax net operating income$1,489,0002,594
Securities gains (losses)$03,555
Applicable income taxes$578,0001,609
Income before extraordinary items$911,0003,252
Extraordinary gains, net$021
Net income$911,0003,253
Minority interest net income$087
Net income of bank and minority interests.$911,0003,253
Net charge-offs$261,0003,400
Cash dividends$180,0002,786
Sale, conversion, retirement of capital stock, net$104,000549
Net operating income$911,0003,149
2011-06-30 (YTD Data)Rank
Total interest income$4,051,0003,358
Total interest expense$1,142,0002,667
Net interest income$2,909,0003,559
Provision for loan and lease losses$435,0002,491
Total noninterest income$100,0005,858
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$32,0006,121
Trading account gains and fees$0153
Additional Noninterest Income$68,0005,121
Total noninterest expense$1,722,0004,578
Salaries and employee benefits$942,0004,352
Premises and equipment expense$214,0004,511
Additional noninterest expense$566,0004,667
Pre-tax net operating income$852,0002,804
Securities gains (losses)$02,914
Applicable income taxes$333,0001,694
Income before extraordinary items$519,0003,507
Extraordinary gains, net$015
Net income$519,0003,508
Minority interest net income$089
Net income of bank and minority interests.$519,0003,508
Net charge-offs$182,0003,205
Cash dividends$108,0002,745
Sale, conversion, retirement of capital stock, net$28,000682
Net operating income$519,0003,404
2011-03-31 (YTD Data)Rank
Total interest income$1,991,0003,419
Total interest expense$563,0002,772
Net interest income$1,428,0003,604
Provision for loan and lease losses$335,0001,815
Total noninterest income$49,0005,964
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$17,0006,004
Trading account gains and fees$0158
Additional Noninterest Income$32,0005,306
Total noninterest expense$865,0004,586
Salaries and employee benefits$469,0004,398
Premises and equipment expense$110,0004,476
Additional noninterest expense$286,0004,663
Pre-tax net operating income$277,0003,660
Securities gains (losses)$01,772
Applicable income taxes$110,0002,081
Income before extraordinary items$167,0004,284
Extraordinary gains, net$09
Net income$167,0004,283
Minority interest net income$086
Net income of bank and minority interests.$167,0004,284
Net charge-offs$05,107
Cash dividends$54,0002,199
Sale, conversion, retirement of capital stock, net$18,000571
Net operating income$167,0004,229
2010-12-31 (YTD Data)Rank
Total interest income$7,493,0003,726
Total interest expense$2,209,0003,297
Net interest income$5,284,0003,809
Provision for loan and lease losses$750,0003,475
Total noninterest income$151,0006,284
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$55,0006,156
Trading account gains and fees$0175
Additional Noninterest Income$96,0005,484
Total noninterest expense$3,212,0004,820
Salaries and employee benefits$1,720,0004,653
Premises and equipment expense$435,0004,541
Additional noninterest expense$1,057,0004,942
Pre-tax net operating income$1,473,0002,750
Securities gains (losses)$03,793
Applicable income taxes$381,0002,139
Income before extraordinary items$1,092,0003,069
Extraordinary gains, net$029
Net income$1,092,0003,066
Minority interest net income$0111
Net income of bank and minority interests.$1,092,0003,069
Net charge-offs$116,0005,299
Cash dividends$216,0003,219
Sale, conversion, retirement of capital stock, net$93,000796
Net operating income$1,092,0002,954
2010-09-30 (YTD Data)Rank
Total interest income$5,500,0003,861
Total interest expense$1,637,0003,474
Net interest income$3,863,0003,932
Provision for loan and lease losses$264,0004,512
Total noninterest income$99,0006,552
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$40,0006,264
Trading account gains and fees$0165
Additional Noninterest Income$59,0005,825
Total noninterest expense$2,402,0004,844
Salaries and employee benefits$1,286,0004,695
Premises and equipment expense$338,0004,522
Additional noninterest expense$778,0004,997
Pre-tax net operating income$1,296,0002,646
Securities gains (losses)$03,651
Applicable income taxes$305,0002,127
Income before extraordinary items$991,0002,902
Extraordinary gains, net$023
Net income$991,0002,897
Minority interest net income$0110
Net income of bank and minority interests.$991,0002,901
Net charge-offs$86,0005,056
Cash dividends$162,0002,870
Sale, conversion, retirement of capital stock, net$70,000750
Net operating income$991,0002,767
2010-06-30 (YTD Data)Rank
Total interest income$3,641,0003,909
Total interest expense$1,089,0003,572
Net interest income$2,552,0003,960
Provision for loan and lease losses$201,0004,211
Total noninterest income$68,0006,558
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$25,0006,341
Trading account gains and fees$0152
Additional Noninterest Income$43,0005,756
Total noninterest expense$1,576,0004,909
Salaries and employee benefits$836,0004,803
Premises and equipment expense$222,0004,593
Additional noninterest expense$518,0004,996
Pre-tax net operating income$843,0002,696
Securities gains (losses)$03,184
Applicable income taxes$125,0002,592
Income before extraordinary items$718,0002,709
Extraordinary gains, net$019
Net income$718,0002,704
Minority interest net income$0105
Net income of bank and minority interests.$718,0002,708
Net charge-offs$84,0004,427
Cash dividends$108,0002,768
Sale, conversion, retirement of capital stock, net$46,000693
Net operating income$718,0002,618
2010-03-31 (YTD Data)Rank
Total interest income$1,831,0003,949
Total interest expense$534,0003,751
Net interest income$1,297,0003,934
Provision for loan and lease losses$153,0003,312
Total noninterest income$29,0006,778
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$11,0006,478
Trading account gains and fees$0175
Additional Noninterest Income$18,0006,058
Total noninterest expense$773,0005,022
Salaries and employee benefits$405,0004,966
Premises and equipment expense$117,0004,526
Additional noninterest expense$251,0005,105
Pre-tax net operating income$400,0002,837
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$400,0002,549
Extraordinary gains, net$016
Net income$400,0002,546
Minority interest net income$091
Net income of bank and minority interests.$400,0002,549
Net charge-offs$05,610
Cash dividends$54,0002,239
Sale, conversion, retirement of capital stock, net$24,000623
Net operating income$400,0002,459
2009-12-31 (YTD Data)Rank
Total interest income$6,653,0004,327
Total interest expense$2,434,0003,969
Net interest income$4,219,0004,413
Provision for loan and lease losses$663,0004,114
Total noninterest income$187,0006,319
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$47,0006,516
Trading account gains and fees$0211
Additional Noninterest Income$140,0005,197
Total noninterest expense$2,918,0005,273
Salaries and employee benefits$1,678,0004,862
Premises and equipment expense$376,0005,146
Additional noninterest expense$864,0005,626
Pre-tax net operating income$825,0003,296
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$825,0003,096
Extraordinary gains, net$034
Net income$825,0003,096
Minority interest net income$0115
Net income of bank and minority interests.$825,0003,096
Net charge-offs$42,0006,304
Cash dividends$26,0004,537
Sale, conversion, retirement of capital stock, net$4,098,000217
Net operating income$825,0003,030
2009-09-30 (YTD Data)Rank
Total interest income$4,812,0004,474
Total interest expense$1,865,0004,039
Net interest income$2,947,0004,641
Provision for loan and lease losses$405,0004,159
Total noninterest income$139,0006,441
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$36,0006,545
Trading account gains and fees$0212
Additional Noninterest Income$103,0005,351
Total noninterest expense$2,179,0005,286
Salaries and employee benefits$1,253,0004,914
Premises and equipment expense$269,0005,301
Additional noninterest expense$657,0005,583
Pre-tax net operating income$502,0003,890
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$502,0003,684
Extraordinary gains, net$027
Net income$502,0003,683
Minority interest net income$0118
Net income of bank and minority interests.$502,0003,684
Net charge-offs$44,0005,771
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$109,000719
Net operating income$502,0003,592
2009-06-30 (YTD Data)Rank
Total interest income$3,022,0004,683
Total interest expense$1,236,0004,164
Net interest income$1,786,0004,901
Provision for loan and lease losses$278,0003,854
Total noninterest income$104,0006,328
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$25,0006,553
Trading account gains and fees$0193
Additional Noninterest Income$79,0005,184
Total noninterest expense$1,449,0005,340
Salaries and employee benefits$823,0005,014
Premises and equipment expense$179,0005,353
Additional noninterest expense$447,0005,548
Pre-tax net operating income$163,0004,869
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$163,0004,778
Extraordinary gains, net$021
Net income$163,0004,775
Minority interest net income$0112
Net income of bank and minority interests.$163,0004,775
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$82,000663
Net operating income$163,0004,681
2009-03-31 (YTD Data)Rank
Total interest income$1,321,0005,120
Total interest expense$606,0004,333
Net interest income$715,0005,518
Provision for loan and lease losses$194,0002,912
Total noninterest income$42,0006,605
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$11,0006,642
Trading account gains and fees$0171
Additional Noninterest Income$31,0005,565
Total noninterest expense$703,0005,380
Salaries and employee benefits$422,0004,979
Premises and equipment expense$95,0005,244
Additional noninterest expense$186,0005,780
Pre-tax net operating income$-140,0006,758
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-140,0006,906
Extraordinary gains, net$015
Net income$-140,0006,907
Minority interest net income$0102
Net income of bank and minority interests.$-140,0006,907
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$41,000553
Net operating income$-140,0006,826
2008-12-31 (YTD Data)Rank
Total interest income$5,426,0005,235
Total interest expense$2,665,0004,576
Net interest income$2,761,0005,644
Provision for loan and lease losses$408,0004,112
Total noninterest income$104,0007,263
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$41,0006,766
Trading account gains and fees$0154
Additional Noninterest Income$63,0006,515
Total noninterest expense$2,582,0005,568
Salaries and employee benefits$1,663,0005,019
Premises and equipment expense$272,0006,041
Additional noninterest expense$647,0006,036
Pre-tax net operating income$-125,0006,479
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-125,0006,391
Extraordinary gains, net$039
Net income$-125,0006,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$164,000832
Net operating income$-125,0006,539
2008-09-30 (YTD Data)Rank
Total interest income$4,034,0005,325
Total interest expense$1,945,0004,760
Net interest income$2,089,0005,659
Provision for loan and lease losses$326,0003,411
Total noninterest income$91,0007,207
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$30,0006,830
Trading account gains and fees$0148
Additional Noninterest Income$61,0006,335
Total noninterest expense$1,899,0005,619
Salaries and employee benefits$1,234,0005,079
Premises and equipment expense$188,0006,254
Additional noninterest expense$477,0006,032
Pre-tax net operating income$-45,0006,831
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-45,0006,689
Extraordinary gains, net$031
Net income$-45,0006,687
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$123,000716
Net operating income$-45,0006,861
2008-06-30 (YTD Data)Rank
Total interest income$2,628,0005,453
Total interest expense$1,259,0004,985
Net interest income$1,369,0005,733
Provision for loan and lease losses$227,0002,947
Total noninterest income$68,0007,169
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$18,0006,910
Trading account gains and fees$0149
Additional Noninterest Income$50,0006,130
Total noninterest expense$1,265,0005,640
Salaries and employee benefits$828,0005,112
Premises and equipment expense$124,0006,316
Additional noninterest expense$313,0006,080
Pre-tax net operating income$-55,0007,102
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-55,0007,160
Extraordinary gains, net$021
Net income$-55,0007,160
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$82,000632
Net operating income$-55,0007,132
2008-03-31 (YTD Data)Rank
Total interest income$1,325,0005,523
Total interest expense$635,0005,128
Net interest income$690,0005,738
Provision for loan and lease losses$98,0002,769
Total noninterest income$31,0007,280
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$9,0006,931
Trading account gains and fees$0158
Additional Noninterest Income$22,0006,334
Total noninterest expense$661,0005,525
Salaries and employee benefits$442,0004,937
Premises and equipment expense$60,0006,417
Additional noninterest expense$159,0006,022
Pre-tax net operating income$-38,0007,356
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-38,0007,460
Extraordinary gains, net$015
Net income$-38,0007,460
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$41,000514
Net operating income$-38,0007,396
2007-12-31 (YTD Data)Rank
Total interest income$4,597,0005,937
Total interest expense$2,162,0005,660
Net interest income$2,435,0006,045
Provision for loan and lease losses$310,0003,126
Total noninterest income$82,0007,735
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$25,0007,085
Trading account gains and fees$0178
Additional Noninterest Income$57,0006,952
Total noninterest expense$2,365,0005,768
Salaries and employee benefits$1,596,0005,106
Premises and equipment expense$235,0006,389
Additional noninterest expense$534,0006,422
Pre-tax net operating income$-158,0007,612
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-158,0007,682
Extraordinary gains, net$039
Net income$-158,0007,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,483
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$170,000804
Net operating income$-158,0007,664
2007-09-30 (YTD Data)Rank
Total interest income$3,285,0006,065
Total interest expense$1,545,0005,801
Net interest income$1,740,0006,190
Provision for loan and lease losses$255,0002,573
Total noninterest income$65,0007,745
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$19,0007,117
Trading account gains and fees$0184
Additional Noninterest Income$46,0006,894
Total noninterest expense$1,742,0005,786
Salaries and employee benefits$1,170,0005,181
Premises and equipment expense$173,0006,434
Additional noninterest expense$399,0006,418
Pre-tax net operating income$-192,0007,886
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-192,0007,929
Extraordinary gains, net$033
Net income$-192,0007,925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,926
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$129,000707
Net operating income$-192,0007,914
2007-06-30 (YTD Data)Rank
Total interest income$2,090,0006,212
Total interest expense$978,0005,922
Net interest income$1,112,0006,346
Provision for loan and lease losses$207,0002,116
Total noninterest income$51,0007,637
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$12,0007,175
Trading account gains and fees$0168
Additional Noninterest Income$39,0006,648
Total noninterest expense$1,139,0005,874
Salaries and employee benefits$762,0005,285
Premises and equipment expense$118,0006,409
Additional noninterest expense$259,0006,499
Pre-tax net operating income$-183,0008,067
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-183,0008,099
Extraordinary gains, net$029
Net income$-183,0008,098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,315
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$82,000646
Net operating income$-183,0008,090
2007-03-31 (YTD Data)Rank
Total interest income$962,0006,397
Total interest expense$450,0006,105
Net interest income$512,0006,553
Provision for loan and lease losses$81,0002,332
Total noninterest income$17,0007,989
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$7,0007,153
Trading account gains and fees$0195
Additional Noninterest Income$10,0007,401
Total noninterest expense$556,0005,983
Salaries and employee benefits$375,0005,373
Premises and equipment expense$58,0006,480
Additional noninterest expense$123,0006,638
Pre-tax net operating income$-108,0008,161
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-108,0008,188
Extraordinary gains, net$022
Net income$-108,0008,187
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$41,000533
Net operating income$-108,0008,177
2006-12-31 (YTD Data)Rank
Total interest income$1,886,0007,638
Total interest expense$624,0007,661
Net interest income$1,262,0007,502
Provision for loan and lease losses$478,0001,983
Total noninterest income$28,0008,358
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$10,0007,420
Trading account gains and fees$0130
Additional Noninterest Income$18,0008,036
Total noninterest expense$2,178,0005,912
Salaries and employee benefits$1,305,0005,645
Premises and equipment expense$222,0006,490
Additional noninterest expense$651,0005,843
Pre-tax net operating income$-1,366,0008,506
Securities gains (losses)$01,687
Applicable income taxes$2,0006,435
Income before extraordinary items$-1,368,0008,536
Extraordinary gains, net$051
Net income$-1,368,0008,535
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$13,958,000152
Net operating income$-1,368,0008,528
2006-09-30 (YTD Data)Rank
Total interest income$1,134,0007,984
Total interest expense$337,0008,043
Net interest income$797,0007,833
Provision for loan and lease losses$347,0001,917
Total noninterest income$19,0008,467
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$5,0007,546
Trading account gains and fees$0126
Additional Noninterest Income$14,0008,072
Total noninterest expense$1,661,0005,839
Salaries and employee benefits$967,0005,647
Premises and equipment expense$171,0006,459
Additional noninterest expense$523,0005,632
Pre-tax net operating income$-1,192,0008,618
Securities gains (losses)$01,388
Applicable income taxes$2,0006,519
Income before extraordinary items$-1,194,0008,632
Extraordinary gains, net$045
Net income$-1,194,0008,632
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$13,909,000114
Net operating income$-1,194,0008,625
2006-06-30 (YTD Data)Rank
Total interest income$547,0008,317
Total interest expense$129,0008,426
Net interest income$418,0008,176
Provision for loan and lease losses$254,0001,739
Total noninterest income$10,0008,556
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,650
Trading account gains and fees$0126
Additional Noninterest Income$9,0008,144
Total noninterest expense$1,180,0005,660
Salaries and employee benefits$662,0005,604
Premises and equipment expense$114,0006,467
Additional noninterest expense$404,0005,177
Pre-tax net operating income$-1,006,0008,690
Securities gains (losses)$01,185
Applicable income taxes$2,0006,505
Income before extraordinary items$-1,008,0008,706
Extraordinary gains, net$039
Net income$-1,008,0008,706
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$13,860,00069
Net operating income$-1,008,0008,696
2006-03-31 (YTD Data)Rank
Total interest income$134,0008,667
Total interest expense$14,0008,696
Net interest income$120,0008,580
Provision for loan and lease losses$155,0001,387
Total noninterest income$08,704
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$08,611
Total noninterest expense$748,0004,903
Salaries and employee benefits$409,0004,936
Premises and equipment expense$63,0006,234
Additional noninterest expense$276,0004,166
Pre-tax net operating income$-783,0008,736
Securities gains (losses)$0955
Applicable income taxes$2,0006,346
Income before extraordinary items$-785,0008,746
Extraordinary gains, net$021
Net income$-785,0008,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$13,860,00028
Net operating income$-785,0008,737

* 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.