Home > Sallie Mae Bank > Income and Expense

Sallie Mae Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$658,900,00052
Total interest expense$272,209,00047
Net interest income$386,691,00055
Provision for loan and lease losses$25,973,00060
Total noninterest income$216,072,00036
Gross Fiduciary activities income$0918
Service charges on deposit accounts$2,0004,153
Trading account gains and fees$-521,0001,124
Additional Noninterest Income$216,591,00029
Total noninterest expense$136,678,00088
Salaries and employee benefits$79,704,00072
Premises and equipment expense$8,782,000112
Additional noninterest expense$216,591,00029
Pre-tax net operating income$440,112,00030
Securities gains (losses)$0665
Applicable income taxes$105,415,00026
Income before extraordinary items$334,697,00027
Extraordinary gains, net$047
Net income$334,697,00028
Minority interest net income$065
Net income of bank and minority interests.$334,697,00027
Net charge-offs$76,197,00031
Cash dividends$100,000,00031
Sale, conversion, retirement of capital stock, net$0467
Net operating income$334,697,00028
2024-12-31 (YTD Data)Rank
Total interest income$2,633,667,00051
Total interest expense$1,110,022,00050
Net interest income$1,523,645,00055
Provision for loan and lease losses$414,394,00029
Total noninterest income$383,771,00062
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$3,013,000409
Trading account gains and fees$478,00097
Additional Noninterest Income$380,280,00041
Total noninterest expense$576,630,00079
Salaries and employee benefits$312,730,00069
Premises and equipment expense$37,650,000105
Additional noninterest expense$380,280,00041
Pre-tax net operating income$916,392,00040
Securities gains (losses)$0940
Applicable income taxes$225,807,00034
Income before extraordinary items$690,585,00039
Extraordinary gains, net$053
Net income$690,585,00040
Minority interest net income$090
Net income of bank and minority interests.$690,585,00040
Net charge-offs$340,794,00030
Cash dividends$569,500,00035
Sale, conversion, retirement of capital stock, net$0564
Net operating income$690,585,00041
2024-09-30 (YTD Data)Rank
Total interest income$1,969,538,00053
Total interest expense$818,622,00053
Net interest income$1,150,916,00054
Provision for loan and lease losses$306,091,00028
Total noninterest income$348,935,00054
Gross Fiduciary activities income$0972
Service charges on deposit accounts$3,010,000317
Trading account gains and fees$398,000101
Additional Noninterest Income$345,527,00037
Total noninterest expense$441,441,00079
Salaries and employee benefits$239,926,00069
Premises and equipment expense$27,248,000108
Additional noninterest expense$345,527,00037
Pre-tax net operating income$752,319,00035
Securities gains (losses)$0930
Applicable income taxes$184,495,00031
Income before extraordinary items$567,824,00034
Extraordinary gains, net$051
Net income$567,824,00035
Minority interest net income$082
Net income of bank and minority interests.$567,824,00035
Net charge-offs$247,502,00032
Cash dividends$413,500,00033
Sale, conversion, retirement of capital stock, net$0527
Net operating income$567,824,00036
2024-06-30 (YTD Data)Rank
Total interest income$1,313,911,00050
Total interest expense$531,784,00053
Net interest income$782,127,00053
Provision for loan and lease losses$28,908,00078
Total noninterest income$320,142,00041
Gross Fiduciary activities income$0962
Service charges on deposit accounts$3,007,000245
Trading account gains and fees$4,233,00059
Additional Noninterest Income$312,902,00029
Total noninterest expense$286,304,00081
Salaries and employee benefits$161,123,00068
Premises and equipment expense$18,319,000107
Additional noninterest expense$312,902,00029
Pre-tax net operating income$787,057,00028
Securities gains (losses)$0628
Applicable income taxes$193,020,00025
Income before extraordinary items$594,037,00030
Extraordinary gains, net$052
Net income$594,037,00031
Minority interest net income$084
Net income of bank and minority interests.$594,037,00031
Net charge-offs$162,511,00032
Cash dividends$297,500,00031
Sale, conversion, retirement of capital stock, net$0496
Net operating income$594,037,00030
2024-03-31 (YTD Data)Rank
Total interest income$669,451,00048
Total interest expense$269,364,00050
Net interest income$400,087,00051
Provision for loan and lease losses$12,041,00085
Total noninterest income$176,014,00041
Gross Fiduciary activities income$0895
Service charges on deposit accounts$3,003,000147
Trading account gains and fees$2,118,00035
Additional Noninterest Income$170,893,00030
Total noninterest expense$143,740,00080
Salaries and employee benefits$84,370,00064
Premises and equipment expense$9,203,000107
Additional noninterest expense$170,893,00030
Pre-tax net operating income$420,320,00028
Securities gains (losses)$0689
Applicable income taxes$103,016,00023
Income before extraordinary items$317,304,00027
Extraordinary gains, net$051
Net income$317,304,00028
Minority interest net income$072
Net income of bank and minority interests.$317,304,00027
Net charge-offs$82,683,00030
Cash dividends$160,000,00024
Sale, conversion, retirement of capital stock, net$0434
Net operating income$317,304,00028
2023-12-31 (YTD Data)Rank
Total interest income$2,605,646,00046
Total interest expense$999,553,00048
Net interest income$1,606,093,00051
Provision for loan and lease losses$345,463,00031
Total noninterest income$263,804,00080
Gross Fiduciary activities income$0981
Service charges on deposit accounts$14,0004,248
Trading account gains and fees$2,721,00049
Additional Noninterest Income$261,069,00057
Total noninterest expense$562,949,00080
Salaries and employee benefits$296,011,00071
Premises and equipment expense$36,630,000105
Additional noninterest expense$261,069,00057
Pre-tax net operating income$961,485,00034
Securities gains (losses)$0988
Applicable income taxes$248,049,00032
Income before extraordinary items$713,436,00034
Extraordinary gains, net$054
Net income$713,436,00035
Minority interest net income$088
Net income of bank and minority interests.$713,436,00034
Net charge-offs$374,728,00027
Cash dividends$550,000,00033
Sale, conversion, retirement of capital stock, net$0540
Net operating income$713,436,00035
2023-09-30 (YTD Data)Rank
Total interest income$1,933,983,00046
Total interest expense$724,160,00049
Net interest income$1,209,823,00051
Provision for loan and lease losses$329,864,00028
Total noninterest income$201,092,00082
Gross Fiduciary activities income$0950
Service charges on deposit accounts$10,0004,270
Trading account gains and fees$2,017,00052
Additional Noninterest Income$199,065,00059
Total noninterest expense$433,450,00078
Salaries and employee benefits$226,689,00070
Premises and equipment expense$27,471,000104
Additional noninterest expense$199,065,00059
Pre-tax net operating income$647,601,00041
Securities gains (losses)$0849
Applicable income taxes$162,965,00039
Income before extraordinary items$484,636,00043
Extraordinary gains, net$052
Net income$484,636,00043
Minority interest net income$081
Net income of bank and minority interests.$484,636,00043
Net charge-offs$281,968,00026
Cash dividends$400,000,00033
Sale, conversion, retirement of capital stock, net$0507
Net operating income$484,636,00045
2023-06-30 (YTD Data)Rank
Total interest income$1,278,152,00046
Total interest expense$464,162,00048
Net interest income$813,990,00052
Provision for loan and lease losses$131,841,00033
Total noninterest income$173,688,00065
Gross Fiduciary activities income$0931
Service charges on deposit accounts$7,0004,286
Trading account gains and fees$537,00063
Additional Noninterest Income$173,144,00048
Total noninterest expense$284,822,00079
Salaries and employee benefits$154,278,00067
Premises and equipment expense$18,336,000104
Additional noninterest expense$173,144,00048
Pre-tax net operating income$571,015,00037
Securities gains (losses)$0938
Applicable income taxes$140,779,00031
Income before extraordinary items$430,236,00035
Extraordinary gains, net$051
Net income$430,236,00035
Minority interest net income$081
Net income of bank and minority interests.$430,236,00035
Net charge-offs$186,524,00025
Cash dividends$300,000,00028
Sale, conversion, retirement of capital stock, net$0486
Net operating income$430,236,00035
2023-03-31 (YTD Data)Rank
Total interest income$640,919,00049
Total interest expense$224,445,00047
Net interest income$416,474,00053
Provision for loan and lease losses$114,112,00029
Total noninterest income$25,452,000145
Gross Fiduciary activities income$0913
Service charges on deposit accounts$4,0004,299
Trading account gains and fees$1,711,00044
Additional Noninterest Income$23,737,000107
Total noninterest expense$143,058,00082
Salaries and employee benefits$82,719,00064
Premises and equipment expense$8,919,000110
Additional noninterest expense$23,737,000107
Pre-tax net operating income$184,756,00054
Securities gains (losses)$0950
Applicable income taxes$46,157,00047
Income before extraordinary items$138,599,00055
Extraordinary gains, net$04
Net income$138,599,00055
Minority interest net income$048
Net income of bank and minority interests.$138,599,00055
Net charge-offs$84,085,00025
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$138,599,00055
2022-12-31 (YTD Data)Rank
Total interest income$2,044,220,00049
Total interest expense$507,022,00033
Net interest income$1,537,198,00051
Provision for loan and lease losses$633,453,00017
Total noninterest income$407,745,00065
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$14,0004,381
Trading account gains and fees$-67,0001,190
Additional Noninterest Income$407,798,00046
Total noninterest expense$505,819,00094
Salaries and employee benefits$247,280,00085
Premises and equipment expense$38,181,000106
Additional noninterest expense$407,798,00046
Pre-tax net operating income$805,671,00048
Securities gains (losses)$0691
Applicable income taxes$193,714,00046
Income before extraordinary items$611,957,00048
Extraordinary gains, net$05
Net income$611,957,00048
Minority interest net income$063
Net income of bank and minority interests.$611,957,00048
Net charge-offs$389,502,00018
Cash dividends$699,500,00023
Sale, conversion, retirement of capital stock, net$0568
Net operating income$611,957,00048
2022-09-30 (YTD Data)Rank
Total interest income$1,457,223,00050
Total interest expense$312,746,00029
Net interest income$1,144,477,00053
Provision for loan and lease losses$336,193,00019
Total noninterest income$381,358,00056
Gross Fiduciary activities income$0968
Service charges on deposit accounts$12,0004,397
Trading account gains and fees$-2,016,0001,211
Additional Noninterest Income$383,362,00042
Total noninterest expense$378,988,00093
Salaries and employee benefits$185,445,00086
Premises and equipment expense$27,460,000108
Additional noninterest expense$383,362,00042
Pre-tax net operating income$810,654,00041
Securities gains (losses)$0740
Applicable income taxes$193,757,00039
Income before extraordinary items$616,897,00042
Extraordinary gains, net$04
Net income$616,897,00042
Minority interest net income$057
Net income of bank and minority interests.$616,897,00042
Net charge-offs$272,209,00019
Cash dividends$641,500,00020
Sale, conversion, retirement of capital stock, net$0519
Net operating income$616,897,00041
2022-06-30 (YTD Data)Rank
Total interest income$934,085,00047
Total interest expense$170,908,00020
Net interest income$763,177,00052
Provision for loan and lease losses$128,595,00022
Total noninterest income$285,050,00050
Gross Fiduciary activities income$0925
Service charges on deposit accounts$8,0004,454
Trading account gains and fees$-2,911,0001,212
Additional Noninterest Income$287,953,00041
Total noninterest expense$239,572,00094
Salaries and employee benefits$125,527,00084
Premises and equipment expense$17,804,000111
Additional noninterest expense$96,241,00089
Pre-tax net operating income$680,060,00033
Securities gains (losses)$0687
Applicable income taxes$161,909,00033
Income before extraordinary items$518,151,00034
Extraordinary gains, net$04
Net income$518,151,00034
Minority interest net income$060
Net income of bank and minority interests.$518,151,00034
Net charge-offs$172,052,00019
Cash dividends$400,500,00020
Sale, conversion, retirement of capital stock, net$0494
Net operating income$518,151,00034
2022-03-31 (YTD Data)Rank
Total interest income$468,033,00046
Total interest expense$80,153,00016
Net interest income$387,880,00052
Provision for loan and lease losses$98,050,00015
Total noninterest income$24,448,000160
Gross Fiduciary activities income$0892
Service charges on deposit accounts$3,0004,515
Trading account gains and fees$-3,580,0001,227
Additional Noninterest Income$28,025,000114
Total noninterest expense$118,451,00097
Salaries and employee benefits$64,804,00086
Premises and equipment expense$8,909,000115
Additional noninterest expense$44,738,00094
Pre-tax net operating income$195,827,00047
Securities gains (losses)$0623
Applicable income taxes$45,633,00045
Income before extraordinary items$150,194,00046
Extraordinary gains, net$04
Net income$150,194,00046
Minority interest net income$050
Net income of bank and minority interests.$150,194,00046
Net charge-offs$76,030,00020
Cash dividends$108,000,00025
Sale, conversion, retirement of capital stock, net$0453
Net operating income$150,194,00046
2021-12-31 (YTD Data)Rank
Total interest income$1,785,568,00043
Total interest expense$347,262,00018
Net interest income$1,438,306,00050
Provision for loan and lease losses$-32,957,0004,772
Total noninterest income$622,829,00047
Gross Fiduciary activities income$0994
Service charges on deposit accounts$18,0004,479
Trading account gains and fees$4,044,00057
Additional Noninterest Income$618,767,00038
Total noninterest expense$486,653,00091
Salaries and employee benefits$242,528,00089
Premises and equipment expense$36,439,000114
Additional noninterest expense$207,686,00080
Pre-tax net operating income$1,607,439,00031
Securities gains (losses)$02,062
Applicable income taxes$390,533,00030
Income before extraordinary items$1,216,906,00031
Extraordinary gains, net$010
Net income$1,216,906,00031
Minority interest net income$074
Net income of bank and minority interests.$1,216,906,00031
Net charge-offs$200,762,00024
Cash dividends$1,444,500,00019
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,216,906,00031
2021-09-30 (YTD Data)Rank
Total interest income$1,324,990,00043
Total interest expense$266,215,00018
Net interest income$1,058,775,00051
Provision for loan and lease losses$-17,648,0004,832
Total noninterest income$459,110,00049
Gross Fiduciary activities income$0957
Service charges on deposit accounts$14,0004,531
Trading account gains and fees$3,371,00056
Additional Noninterest Income$455,725,00038
Total noninterest expense$372,693,00091
Salaries and employee benefits$188,846,00083
Premises and equipment expense$26,083,000117
Additional noninterest expense$157,764,00077
Pre-tax net operating income$1,162,840,00032
Securities gains (losses)$02,015
Applicable income taxes$279,719,00030
Income before extraordinary items$883,121,00032
Extraordinary gains, net$08
Net income$883,121,00032
Minority interest net income$069
Net income of bank and minority interests.$883,121,00032
Net charge-offs$139,582,00028
Cash dividends$1,184,500,00018
Sale, conversion, retirement of capital stock, net$0543
Net operating income$883,121,00032
2021-06-30 (YTD Data)Rank
Total interest income$875,536,00042
Total interest expense$184,455,00019
Net interest income$691,081,00052
Provision for loan and lease losses$-156,090,0004,928
Total noninterest income$440,992,00037
Gross Fiduciary activities income$0951
Service charges on deposit accounts$10,0004,525
Trading account gains and fees$2,487,00055
Additional Noninterest Income$438,495,00030
Total noninterest expense$238,799,00090
Salaries and employee benefits$126,556,00081
Premises and equipment expense$16,999,000119
Additional noninterest expense$95,244,00082
Pre-tax net operating income$1,049,364,00026
Securities gains (losses)$01,818
Applicable income taxes$253,918,00025
Income before extraordinary items$795,446,00026
Extraordinary gains, net$06
Net income$795,446,00026
Minority interest net income$067
Net income of bank and minority interests.$795,446,00026
Net charge-offs$90,662,00033
Cash dividends$1,134,500,00013
Sale, conversion, retirement of capital stock, net$0517
Net operating income$795,446,00026
2021-03-31 (YTD Data)Rank
Total interest income$439,139,00043
Total interest expense$96,854,00019
Net interest income$342,285,00053
Provision for loan and lease losses$-225,766,0004,967
Total noninterest income$418,328,00024
Gross Fiduciary activities income$0922
Service charges on deposit accounts$5,0004,525
Trading account gains and fees$3,000126
Additional Noninterest Income$418,320,00016
Total noninterest expense$118,013,00094
Salaries and employee benefits$67,887,00081
Premises and equipment expense$8,512,000121
Additional noninterest expense$41,614,00096
Pre-tax net operating income$868,366,00016
Securities gains (losses)$01,392
Applicable income taxes$209,592,00016
Income before extraordinary items$658,774,00019
Extraordinary gains, net$03
Net income$658,774,00019
Minority interest net income$055
Net income of bank and minority interests.$658,774,00019
Net charge-offs$47,612,00031
Cash dividends$1,011,500,0005
Sale, conversion, retirement of capital stock, net$0482
Net operating income$658,774,00019
2020-12-31 (YTD Data)Rank
Total interest income$2,028,201,00040
Total interest expense$528,335,00025
Net interest income$1,499,866,00050
Provision for loan and lease losses$101,327,00089
Total noninterest income$334,849,00074
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$24,0004,544
Trading account gains and fees$4,372,00068
Additional Noninterest Income$330,453,00057
Total noninterest expense$508,944,00090
Salaries and employee benefits$275,981,00078
Premises and equipment expense$34,019,000122
Additional noninterest expense$198,944,00083
Pre-tax net operating income$1,224,444,00027
Securities gains (losses)$02,675
Applicable income taxes$298,018,00021
Income before extraordinary items$926,426,00030
Extraordinary gains, net$04
Net income$926,426,00030
Minority interest net income$072
Net income of bank and minority interests.$926,426,00030
Net charge-offs$324,569,00031
Cash dividends$579,400,00023
Sale, conversion, retirement of capital stock, net$0566
Net operating income$926,426,00029
2020-09-30 (YTD Data)Rank
Total interest income$1,548,078,00040
Total interest expense$421,820,00028
Net interest income$1,126,258,00049
Provision for loan and lease losses$412,967,00037
Total noninterest income$321,355,00061
Gross Fiduciary activities income$0981
Service charges on deposit accounts$19,0004,553
Trading account gains and fees$2,100,00071
Additional Noninterest Income$319,236,00043
Total noninterest expense$404,622,00085
Salaries and employee benefits$218,806,00073
Premises and equipment expense$25,190,000120
Additional noninterest expense$160,626,00079
Pre-tax net operating income$630,024,00029
Securities gains (losses)$02,494
Applicable income taxes$153,427,00022
Income before extraordinary items$476,597,00029
Extraordinary gains, net$04
Net income$476,597,00029
Minority interest net income$065
Net income of bank and minority interests.$476,597,00029
Net charge-offs$263,373,00029
Cash dividends$567,900,00017
Sale, conversion, retirement of capital stock, net$0532
Net operating income$476,597,00029
2020-06-30 (YTD Data)Rank
Total interest income$1,063,717,00040
Total interest expense$306,748,00028
Net interest income$756,969,00047
Provision for loan and lease losses$445,426,00033
Total noninterest income$310,438,00044
Gross Fiduciary activities income$0970
Service charges on deposit accounts$13,0004,569
Trading account gains and fees$1,710,00068
Additional Noninterest Income$308,715,00033
Total noninterest expense$231,342,000100
Salaries and employee benefits$140,843,00076
Premises and equipment expense$16,235,000123
Additional noninterest expense$74,264,000105
Pre-tax net operating income$390,639,00022
Securities gains (losses)$02,249
Applicable income taxes$94,142,00022
Income before extraordinary items$296,497,00024
Extraordinary gains, net$04
Net income$296,497,00024
Minority interest net income$065
Net income of bank and minority interests.$296,497,00024
Net charge-offs$101,067,00039
Cash dividends$567,900,00013
Sale, conversion, retirement of capital stock, net$0504
Net operating income$296,497,00023
2020-03-31 (YTD Data)Rank
Total interest income$577,348,00039
Total interest expense$173,222,00029
Net interest income$404,126,00045
Provision for loan and lease losses$149,790,00039
Total noninterest income$291,733,00027
Gross Fiduciary activities income$0941
Service charges on deposit accounts$9,0004,537
Trading account gains and fees$-1,191,0001,361
Additional Noninterest Income$292,915,00021
Total noninterest expense$40,612,000196
Salaries and employee benefits$71,780,00075
Premises and equipment expense$8,164,000122
Additional noninterest expense$-39,332,0005,125
Pre-tax net operating income$505,457,00012
Securities gains (losses)$01,705
Applicable income taxes$124,292,00012
Income before extraordinary items$381,165,00012
Extraordinary gains, net$04
Net income$381,165,00012
Minority interest net income$056
Net income of bank and minority interests.$381,165,00012
Net charge-offs$61,430,00034
Cash dividends$541,000,0007
Sale, conversion, retirement of capital stock, net$0482
Net operating income$381,165,00012
2019-12-31 (YTD Data)Rank
Total interest income$2,339,625,00040
Total interest expense$704,069,00032
Net interest income$1,635,556,00043
Provision for loan and lease losses$353,934,00026
Total noninterest income$46,905,000250
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$36,0004,658
Trading account gains and fees$0135
Additional Noninterest Income$46,869,000185
Total noninterest expense$538,598,00077
Salaries and employee benefits$262,316,00073
Premises and equipment expense$32,057,000122
Additional noninterest expense$244,225,00070
Pre-tax net operating income$789,929,00039
Securities gains (losses)$02,379
Applicable income taxes$191,361,00042
Income before extraordinary items$598,568,00040
Extraordinary gains, net$011
Net income$598,568,00040
Minority interest net income$076
Net income of bank and minority interests.$598,568,00040
Net charge-offs$253,144,00029
Cash dividends$254,000,00060
Sale, conversion, retirement of capital stock, net$0626
Net operating income$598,568,00040
2019-09-30 (YTD Data)Rank
Total interest income$1,736,874,00041
Total interest expense$524,007,00036
Net interest income$1,212,867,00046
Provision for loan and lease losses$256,889,00027
Total noninterest income$42,746,000206
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$28,0004,715
Trading account gains and fees$0129
Additional Noninterest Income$42,718,000158
Total noninterest expense$403,963,00078
Salaries and employee benefits$196,700,00074
Premises and equipment expense$21,723,000132
Additional noninterest expense$185,540,00068
Pre-tax net operating income$594,761,00040
Securities gains (losses)$02,167
Applicable income taxes$144,944,00041
Income before extraordinary items$449,817,00041
Extraordinary gains, net$011
Net income$449,817,00041
Minority interest net income$072
Net income of bank and minority interests.$449,817,00041
Net charge-offs$183,604,00030
Cash dividends$241,000,00049
Sale, conversion, retirement of capital stock, net$0590
Net operating income$449,817,00041
2019-06-30 (YTD Data)Rank
Total interest income$1,144,254,00041
Total interest expense$339,517,00036
Net interest income$804,737,00047
Provision for loan and lease losses$158,575,00027
Total noninterest income$33,601,000178
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$19,0004,741
Trading account gains and fees$0131
Additional Noninterest Income$33,582,000133
Total noninterest expense$256,146,00080
Salaries and employee benefits$133,740,00073
Premises and equipment expense$13,412,000138
Additional noninterest expense$108,994,00074
Pre-tax net operating income$423,617,00040
Securities gains (losses)$01,702
Applicable income taxes$103,896,00041
Income before extraordinary items$319,721,00041
Extraordinary gains, net$011
Net income$319,721,00041
Minority interest net income$069
Net income of bank and minority interests.$319,721,00041
Net charge-offs$115,700,00030
Cash dividends$221,000,00039
Sale, conversion, retirement of capital stock, net$0573
Net operating income$319,721,00039
2019-03-31 (YTD Data)Rank
Total interest income$568,529,00043
Total interest expense$163,597,00037
Net interest income$404,932,00047
Provision for loan and lease losses$65,660,00028
Total noninterest income$10,201,000248
Gross Fiduciary activities income$0972
Service charges on deposit accounts$8,0004,849
Trading account gains and fees$0126
Additional Noninterest Income$10,193,000182
Total noninterest expense$124,531,00081
Salaries and employee benefits$69,773,00070
Premises and equipment expense$6,623,000140
Additional noninterest expense$48,135,00081
Pre-tax net operating income$224,942,00039
Securities gains (losses)$01,087
Applicable income taxes$55,002,00039
Income before extraordinary items$169,940,00039
Extraordinary gains, net$05
Net income$169,940,00039
Minority interest net income$052
Net income of bank and minority interests.$169,940,00039
Net charge-offs$48,457,00032
Cash dividends$85,000,00047
Sale, conversion, retirement of capital stock, net$0529
Net operating income$169,940,00039
2018-12-31 (YTD Data)Rank
Total interest income$1,940,514,00044
Total interest expense$519,570,00035
Net interest income$1,420,944,00047
Provision for loan and lease losses$244,584,00026
Total noninterest income$34,517,000295
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$29,0004,976
Trading account gains and fees$0126
Additional Noninterest Income$34,488,000219
Total noninterest expense$515,914,00080
Salaries and employee benefits$233,065,00081
Premises and equipment expense$28,144,000130
Additional noninterest expense$254,705,00067
Pre-tax net operating income$694,963,00046
Securities gains (losses)$-1,549,0005,338
Applicable income taxes$170,030,00046
Income before extraordinary items$523,384,00047
Extraordinary gains, net$06
Net income$523,384,00047
Minority interest net income$072
Net income of bank and minority interests.$523,384,00047
Net charge-offs$154,938,00032
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$524,607,71046
2018-09-30 (YTD Data)Rank
Total interest income$1,400,769,00044
Total interest expense$364,691,00036
Net interest income$1,036,078,00047
Provision for loan and lease losses$187,339,00026
Total noninterest income$19,371,000351
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$21,0005,055
Trading account gains and fees$0138
Additional Noninterest Income$19,350,000263
Total noninterest expense$381,276,00081
Salaries and employee benefits$174,881,00081
Premises and equipment expense$20,695,000131
Additional noninterest expense$185,700,00068
Pre-tax net operating income$486,834,00049
Securities gains (losses)$-1,549,0005,444
Applicable income taxes$117,837,00047
Income before extraordinary items$367,448,00048
Extraordinary gains, net$05
Net income$367,448,00048
Minority interest net income$066
Net income of bank and minority interests.$367,448,00048
Net charge-offs$109,840,00033
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$368,671,71047
2018-06-30 (YTD Data)Rank
Total interest income$901,849,00044
Total interest expense$224,328,00035
Net interest income$677,521,00047
Provision for loan and lease losses$118,444,00028
Total noninterest income$16,331,000307
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$14,0005,100
Trading account gains and fees$0130
Additional Noninterest Income$16,317,000225
Total noninterest expense$237,849,00087
Salaries and employee benefits$116,045,00082
Premises and equipment expense$12,908,000139
Additional noninterest expense$108,896,00076
Pre-tax net operating income$337,559,00047
Securities gains (losses)$-1,549,0005,521
Applicable income taxes$81,405,00047
Income before extraordinary items$254,605,00047
Extraordinary gains, net$06
Net income$254,605,00047
Minority interest net income$065
Net income of bank and minority interests.$254,605,00047
Net charge-offs$74,642,00034
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$255,828,71047
2018-03-31 (YTD Data)Rank
Total interest income$438,427,00044
Total interest expense$103,698,00036
Net interest income$334,729,00048
Provision for loan and lease losses$55,549,00032
Total noninterest income$11,802,000234
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$7,0005,141
Trading account gains and fees$0123
Additional Noninterest Income$11,795,000172
Total noninterest expense$109,981,00092
Salaries and employee benefits$58,944,00078
Premises and equipment expense$6,395,000138
Additional noninterest expense$44,642,00088
Pre-tax net operating income$181,001,00043
Securities gains (losses)$0735
Applicable income taxes$43,515,00043
Income before extraordinary items$137,486,00044
Extraordinary gains, net$07
Net income$137,486,00044
Minority interest net income$052
Net income of bank and minority interests.$137,486,00044
Net charge-offs$34,901,00037
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$137,486,00044
2017-12-31 (YTD Data)Rank
Total interest income$1,439,334,00049
Total interest expense$305,631,00036
Net interest income$1,133,703,00053
Provision for loan and lease losses$185,594,00033
Total noninterest income$13,864,000544
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$32,0005,201
Trading account gains and fees$0151
Additional Noninterest Income$13,832,000407
Total noninterest expense$400,175,00096
Salaries and employee benefits$188,663,00089
Premises and equipment expense$19,262,000163
Additional noninterest expense$192,250,00084
Pre-tax net operating income$561,798,00053
Securities gains (losses)$02,243
Applicable income taxes$244,449,00048
Income before extraordinary items$317,349,00060
Extraordinary gains, net$09
Net income$317,349,00060
Minority interest net income$076
Net income of bank and minority interests.$317,349,00060
Net charge-offs$118,820,00039
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$317,349,00061
2017-09-30 (YTD Data)Rank
Total interest income$1,039,086,00049
Total interest expense$216,455,00035
Net interest income$822,631,00054
Provision for loan and lease losses$130,524,00034
Total noninterest income$6,464,000779
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$23,0005,267
Trading account gains and fees$0145
Additional Noninterest Income$6,441,000575
Total noninterest expense$290,713,00094
Salaries and employee benefits$137,517,00092
Premises and equipment expense$13,725,000168
Additional noninterest expense$139,471,00082
Pre-tax net operating income$407,858,00057
Securities gains (losses)$02,274
Applicable income taxes$150,075,00054
Income before extraordinary items$257,783,00061
Extraordinary gains, net$09
Net income$257,783,00061
Minority interest net income$071
Net income of bank and minority interests.$257,783,00061
Net charge-offs$85,306,00039
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$257,783,00060
2017-06-30 (YTD Data)Rank
Total interest income$672,260,00050
Total interest expense$133,473,00035
Net interest income$538,787,00054
Provision for loan and lease losses$76,677,00036
Total noninterest income$-3,713,0005,786
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$14,0005,344
Trading account gains and fees$0139
Additional Noninterest Income$-3,727,0005,795
Total noninterest expense$181,704,000101
Salaries and employee benefits$89,403,00091
Premises and equipment expense$8,644,000175
Additional noninterest expense$83,657,00086
Pre-tax net operating income$276,693,00057
Securities gains (losses)$01,906
Applicable income taxes$100,023,00053
Income before extraordinary items$176,670,00057
Extraordinary gains, net$011
Net income$176,670,00057
Minority interest net income$071
Net income of bank and minority interests.$176,670,00057
Net charge-offs$53,930,00042
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$176,670,00057
2017-03-31 (YTD Data)Rank
Total interest income$329,838,00048
Total interest expense$62,450,00036
Net interest income$267,388,00053
Provision for loan and lease losses$26,791,00040
Total noninterest income$-2,685,0005,855
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$6,0005,438
Trading account gains and fees$0142
Additional Noninterest Income$-2,691,0005,864
Total noninterest expense$84,635,000107
Salaries and employee benefits$45,906,00092
Premises and equipment expense$4,046,000183
Additional noninterest expense$34,683,00097
Pre-tax net operating income$153,277,00048
Securities gains (losses)$01,153
Applicable income taxes$54,121,00048
Income before extraordinary items$99,156,00048
Extraordinary gains, net$08
Net income$99,156,00047
Minority interest net income$055
Net income of bank and minority interests.$99,156,00047
Net charge-offs$24,407,00043
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$99,156,00048
2016-12-31 (YTD Data)Rank
Total interest income$1,076,425,00052
Total interest expense$188,616,00036
Net interest income$887,809,00057
Provision for loan and lease losses$159,397,00037
Total noninterest income$10,875,000653
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$10,875,000486
Total noninterest expense$322,864,000103
Salaries and employee benefits$153,738,00099
Premises and equipment expense$16,367,000180
Additional noninterest expense$152,759,00090
Pre-tax net operating income$416,423,00057
Securities gains (losses)$03,212
Applicable income taxes$157,947,00052
Income before extraordinary items$258,476,00061
Extraordinary gains, net$05
Net income$258,476,00061
Minority interest net income$082
Net income of bank and minority interests.$258,476,00061
Net charge-offs$87,203,00048
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$258,476,00061
2016-09-30 (YTD Data)Rank
Total interest income$776,454,00054
Total interest expense$133,246,00037
Net interest income$643,208,00062
Provision for loan and lease losses$116,306,00039
Total noninterest income$11,967,000490
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$11,967,000363
Total noninterest expense$240,273,000104
Salaries and employee benefits$114,106,00099
Premises and equipment expense$11,647,000184
Additional noninterest expense$114,520,00088
Pre-tax net operating income$298,596,00060
Securities gains (losses)$03,160
Applicable income taxes$114,861,00053
Income before extraordinary items$183,735,00064
Extraordinary gains, net$05
Net income$183,735,00063
Minority interest net income$071
Net income of bank and minority interests.$183,735,00063
Net charge-offs$63,974,00047
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$183,735,00064
2016-06-30 (YTD Data)Rank
Total interest income$504,090,00055
Total interest expense$83,254,00039
Net interest income$420,836,00063
Provision for loan and lease losses$75,537,00039
Total noninterest income$7,707,000496
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$14,0005,583
Trading account gains and fees$0157
Additional Noninterest Income$7,693,000364
Total noninterest expense$154,828,000108
Salaries and employee benefits$77,820,00099
Premises and equipment expense$7,244,000200
Additional noninterest expense$69,764,00094
Pre-tax net operating income$198,178,00058
Securities gains (losses)$02,835
Applicable income taxes$76,298,00052
Income before extraordinary items$121,880,00065
Extraordinary gains, net$016
Net income$121,880,00064
Minority interest net income$071
Net income of bank and minority interests.$121,880,00064
Net charge-offs$43,119,00042
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$121,880,00063
2016-03-31 (YTD Data)Rank
Total interest income$249,071,00056
Total interest expense$40,228,00039
Net interest income$208,843,00063
Provision for loan and lease losses$34,160,00044
Total noninterest income$2,642,000643
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$7,0005,613
Trading account gains and fees$0142
Additional Noninterest Income$2,635,000456
Total noninterest expense$74,324,000109
Salaries and employee benefits$41,010,00096
Premises and equipment expense$3,300,000217
Additional noninterest expense$30,014,000103
Pre-tax net operating income$103,001,00054
Securities gains (losses)$02,077
Applicable income taxes$39,924,00052
Income before extraordinary items$63,077,00060
Extraordinary gains, net$012
Net income$63,077,00059
Minority interest net income$062
Net income of bank and minority interests.$63,077,00059
Net charge-offs$20,418,00046
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$63,077,00058
2015-12-31 (YTD Data)Rank
Total interest income$827,461,00064
Total interest expense$129,789,00046
Net interest income$697,672,00066
Provision for loan and lease losses$88,349,00044
Total noninterest income$147,556,00098
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$31,0005,681
Trading account gains and fees$0159
Additional Noninterest Income$147,525,00077
Total noninterest expense$286,210,000107
Salaries and employee benefits$126,922,000105
Premises and equipment expense$12,016,000231
Additional noninterest expense$147,272,00095
Pre-tax net operating income$470,669,00049
Securities gains (losses)$95,0001,210
Applicable income taxes$176,463,00046
Income before extraordinary items$294,301,00049
Extraordinary gains, net$023
Net income$294,301,00049
Minority interest net income$081
Net income of bank and minority interests.$294,301,00049
Net charge-offs$59,685,00050
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$294,240,20049
2015-09-30 (YTD Data)Rank
Total interest income$603,949,00065
Total interest expense$94,861,00048
Net interest income$509,088,00066
Provision for loan and lease losses$59,674,00043
Total noninterest income$86,958,000114
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$25,0005,726
Trading account gains and fees$0153
Additional Noninterest Income$86,933,00090
Total noninterest expense$217,612,000109
Salaries and employee benefits$95,373,000107
Premises and equipment expense$10,034,000213
Additional noninterest expense$112,205,00094
Pre-tax net operating income$318,760,00051
Securities gains (losses)$95,0001,071
Applicable income taxes$117,392,00049
Income before extraordinary items$201,463,00055
Extraordinary gains, net$021
Net income$201,463,00055
Minority interest net income$078
Net income of bank and minority interests.$201,463,00055
Net charge-offs$39,313,00050
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$201,402,20054
2015-06-30 (YTD Data)Rank
Total interest income$396,681,00065
Total interest expense$61,017,00049
Net interest income$335,664,00068
Provision for loan and lease losses$32,176,00044
Total noninterest income$84,992,00094
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$17,0005,769
Trading account gains and fees$0157
Additional Noninterest Income$84,975,00072
Total noninterest expense$140,284,000111
Salaries and employee benefits$64,065,000106
Premises and equipment expense$5,667,000248
Additional noninterest expense$70,552,00094
Pre-tax net operating income$248,196,00047
Securities gains (losses)$95,000878
Applicable income taxes$94,735,00045
Income before extraordinary items$153,556,00048
Extraordinary gains, net$022
Net income$153,556,00048
Minority interest net income$075
Net income of bank and minority interests.$153,556,00048
Net charge-offs$24,152,00050
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$153,495,20047
2015-03-31 (YTD Data)Rank
Total interest income$199,729,00065
Total interest expense$30,601,00050
Net interest income$169,128,00066
Provision for loan and lease losses$16,618,00041
Total noninterest income$4,379,000452
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$7,0005,879
Trading account gains and fees$0152
Additional Noninterest Income$4,372,000327
Total noninterest expense$66,932,000116
Salaries and employee benefits$33,112,000104
Premises and equipment expense$2,726,000260
Additional noninterest expense$31,094,000102
Pre-tax net operating income$89,957,00058
Securities gains (losses)$02,027
Applicable income taxes$33,938,00055
Income before extraordinary items$56,019,00065
Extraordinary gains, net$013
Net income$56,019,00065
Minority interest net income$064
Net income of bank and minority interests.$56,019,00065
Net charge-offs$10,656,00049
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$56,019,00061
2014-12-31 (YTD Data)Rank
Total interest income$669,700,00075
Total interest expense$96,284,00062
Net interest income$573,416,00074
Provision for loan and lease losses$85,529,00037
Total noninterest income$120,484,000109
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$87,0005,166
Trading account gains and fees$0180
Additional Noninterest Income$120,397,00081
Total noninterest expense$249,562,000118
Salaries and employee benefits$105,642,000119
Premises and equipment expense$10,496,000259
Additional noninterest expense$133,424,000102
Pre-tax net operating income$358,809,00060
Securities gains (losses)$03,259
Applicable income taxes$149,761,00049
Income before extraordinary items$209,048,00069
Extraordinary gains, net$017
Net income$209,048,00069
Minority interest net income$084
Net income of bank and minority interests.$209,048,00069
Net charge-offs$69,768,00045
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$209,048,00068
2014-09-30 (YTD Data)Rank
Total interest income$492,664,00077
Total interest expense$68,149,00064
Net interest income$424,515,00076
Provision for loan and lease losses$55,071,00039
Total noninterest income$118,545,00095
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$87,0004,846
Trading account gains and fees$0174
Additional Noninterest Income$118,458,00071
Total noninterest expense$184,313,000120
Salaries and employee benefits$77,986,000121
Premises and equipment expense$7,751,000261
Additional noninterest expense$98,576,000104
Pre-tax net operating income$303,676,00056
Securities gains (losses)$02,980
Applicable income taxes$115,964,00049
Income before extraordinary items$187,712,00063
Extraordinary gains, net$015
Net income$187,712,00063
Minority interest net income$081
Net income of bank and minority interests.$187,712,00063
Net charge-offs$57,437,00043
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$187,712,00062
2014-06-30 (YTD Data)Rank
Total interest income$326,221,00078
Total interest expense$43,824,00064
Net interest income$282,397,00076
Provision for loan and lease losses$40,173,00038
Total noninterest income$27,394,000184
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$87,0004,188
Trading account gains and fees$0172
Additional Noninterest Income$27,307,000126
Total noninterest expense$107,809,000130
Salaries and employee benefits$52,281,000121
Premises and equipment expense$4,858,000268
Additional noninterest expense$50,670,000120
Pre-tax net operating income$161,809,00065
Securities gains (losses)$02,580
Applicable income taxes$62,567,00057
Income before extraordinary items$99,242,00072
Extraordinary gains, net$020
Net income$99,242,00071
Minority interest net income$080
Net income of bank and minority interests.$99,242,00072
Net charge-offs$47,727,00041
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$99,242,00071
2014-03-31 (YTD Data)Rank
Total interest income$155,778,00080
Total interest expense$22,655,00063
Net interest income$133,123,00076
Provision for loan and lease losses$39,159,00027
Total noninterest income$25,332,000111
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$87,0002,933
Trading account gains and fees$0147
Additional Noninterest Income$25,245,00088
Total noninterest expense$16,689,000341
Salaries and employee benefits$4,093,000680
Premises and equipment expense$129,0003,685
Additional noninterest expense$12,467,000190
Pre-tax net operating income$102,607,00055
Securities gains (losses)$01,715
Applicable income taxes$39,047,00053
Income before extraordinary items$63,560,00055
Extraordinary gains, net$016
Net income$63,560,00055
Minority interest net income$066
Net income of bank and minority interests.$63,560,00055
Net charge-offs$29,606,00038
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$63,560,00055
2013-12-31 (YTD Data)Rank
Total interest income$534,385,00085
Total interest expense$88,394,00068
Net interest income$445,991,00084
Provision for loan and lease losses$69,339,00045
Total noninterest income$173,171,00092
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$382,0002,914
Trading account gains and fees$0184
Additional Noninterest Income$172,789,00067
Total noninterest expense$56,354,000390
Salaries and employee benefits$5,702,0001,791
Premises and equipment expense$437,0004,025
Additional noninterest expense$50,215,000196
Pre-tax net operating income$493,469,00048
Securities gains (losses)$63,813,00013
Applicable income taxes$213,366,00036
Income before extraordinary items$343,916,00048
Extraordinary gains, net$029
Net income$343,916,00048
Minority interest net income$090
Net income of bank and minority interests.$343,916,00048
Net charge-offs$70,447,00050
Cash dividends$120,000,00065
Sale, conversion, retirement of capital stock, net$0924
Net operating income$303,075,68052
2013-09-30 (YTD Data)Rank
Total interest income$393,714,00084
Total interest expense$65,159,00069
Net interest income$328,555,00085
Provision for loan and lease losses$40,081,00053
Total noninterest income$171,636,00077
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$250,0003,183
Trading account gains and fees$0180
Additional Noninterest Income$171,386,00056
Total noninterest expense$33,284,000476
Salaries and employee benefits$4,214,0001,820
Premises and equipment expense$316,0004,144
Additional noninterest expense$28,754,000224
Pre-tax net operating income$426,826,00046
Securities gains (losses)$03,040
Applicable income taxes$162,317,00040
Income before extraordinary items$264,509,00049
Extraordinary gains, net$025
Net income$264,509,00049
Minority interest net income$084
Net income of bank and minority interests.$264,509,00049
Net charge-offs$49,686,00052
Cash dividends$120,000,00049
Sale, conversion, retirement of capital stock, net$0868
Net operating income$264,509,00049
2013-06-30 (YTD Data)Rank
Total interest income$260,519,00084
Total interest expense$44,235,00070
Net interest income$216,284,00085
Provision for loan and lease losses$19,677,00063
Total noninterest income$132,813,00066
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$138,0003,497
Trading account gains and fees$0157
Additional Noninterest Income$132,675,00052
Total noninterest expense$21,996,000483
Salaries and employee benefits$2,791,0001,848
Premises and equipment expense$218,0004,103
Additional noninterest expense$18,987,000228
Pre-tax net operating income$307,424,00045
Securities gains (losses)$02,791
Applicable income taxes$116,718,00039
Income before extraordinary items$190,706,00048
Extraordinary gains, net$022
Net income$190,706,00048
Minority interest net income$082
Net income of bank and minority interests.$190,706,00048
Net charge-offs$33,382,00056
Cash dividends$120,000,00032
Sale, conversion, retirement of capital stock, net$0838
Net operating income$190,706,00047
2013-03-31 (YTD Data)Rank
Total interest income$134,549,00081
Total interest expense$22,700,00067
Net interest income$111,849,00083
Provision for loan and lease losses$20,692,00044
Total noninterest income$70,385,00066
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$54,0003,946
Trading account gains and fees$0148
Additional Noninterest Income$70,331,00050
Total noninterest expense$11,064,000489
Salaries and employee benefits$1,355,0001,909
Premises and equipment expense$121,0003,879
Additional noninterest expense$9,588,000232
Pre-tax net operating income$150,478,00046
Securities gains (losses)$01,966
Applicable income taxes$57,144,00040
Income before extraordinary items$93,334,00049
Extraordinary gains, net$010
Net income$93,334,00049
Minority interest net income$076
Net income of bank and minority interests.$93,334,00049
Net charge-offs$20,301,00054
Cash dividends$120,000,00019
Sale, conversion, retirement of capital stock, net$0789
Net operating income$93,334,00048
2012-12-31 (YTD Data)Rank
Total interest income$489,822,00089
Total interest expense$82,267,00080
Net interest income$407,555,00090
Provision for loan and lease losses$66,116,00064
Total noninterest income$238,266,00074
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$161,0004,658
Trading account gains and fees$0166
Additional Noninterest Income$238,105,00057
Total noninterest expense$39,632,000534
Salaries and employee benefits$5,056,0001,994
Premises and equipment expense$372,0004,465
Additional noninterest expense$34,204,000266
Pre-tax net operating income$540,073,00045
Securities gains (losses)$129,0002,067
Applicable income taxes$205,439,00044
Income before extraordinary items$334,763,00051
Extraordinary gains, net$029
Net income$334,763,00051
Minority interest net income$093
Net income of bank and minority interests.$334,763,00051
Net charge-offs$66,420,00072
Cash dividends$420,000,00029
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$334,680,44050
2012-09-30 (YTD Data)Rank
Total interest income$368,192,00090
Total interest expense$60,165,00082
Net interest income$308,027,00091
Provision for loan and lease losses$39,080,00076
Total noninterest income$158,961,00080
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$158,961,00062
Total noninterest expense$29,281,000540
Salaries and employee benefits$3,901,0001,936
Premises and equipment expense$210,0005,170
Additional noninterest expense$25,170,000264
Pre-tax net operating income$398,627,00047
Securities gains (losses)$129,0001,797
Applicable income taxes$151,482,00044
Income before extraordinary items$247,274,00051
Extraordinary gains, net$020
Net income$247,274,00051
Minority interest net income$086
Net income of bank and minority interests.$247,274,00051
Net charge-offs$53,031,00070
Cash dividends$345,000,00022
Sale, conversion, retirement of capital stock, net$0952
Net operating income$247,191,44050
2012-06-30 (YTD Data)Rank
Total interest income$258,808,00088
Total interest expense$42,320,00081
Net interest income$216,488,00087
Provision for loan and lease losses$44,404,00056
Total noninterest income$120,943,00076
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$120,943,00062
Total noninterest expense$19,879,000532
Salaries and employee benefits$2,744,0001,823
Premises and equipment expense$144,0005,134
Additional noninterest expense$16,991,000256
Pre-tax net operating income$273,148,00047
Securities gains (losses)$03,178
Applicable income taxes$103,801,00044
Income before extraordinary items$169,347,00051
Extraordinary gains, net$019
Net income$169,347,00050
Minority interest net income$084
Net income of bank and minority interests.$169,347,00050
Net charge-offs$55,352,00054
Cash dividends$270,000,00019
Sale, conversion, retirement of capital stock, net$0928
Net operating income$169,347,00050
2012-03-31 (YTD Data)Rank
Total interest income$134,638,00088
Total interest expense$23,513,00080
Net interest income$111,125,00084
Provision for loan and lease losses$13,541,00079
Total noninterest income$1,799,000840
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$1,799,000596
Total noninterest expense$10,877,000484
Salaries and employee benefits$1,608,0001,567
Premises and equipment expense$75,0005,094
Additional noninterest expense$9,194,000244
Pre-tax net operating income$88,506,00063
Securities gains (losses)$02,210
Applicable income taxes$33,632,00060
Income before extraordinary items$54,874,00067
Extraordinary gains, net$019
Net income$54,874,00068
Minority interest net income$078
Net income of bank and minority interests.$54,874,00068
Net charge-offs$17,342,00076
Cash dividends$50,000,00033
Sale, conversion, retirement of capital stock, net$0861
Net operating income$54,874,00064
2011-12-31 (YTD Data)Rank
Total interest income$473,936,00099
Total interest expense$105,030,00083
Net interest income$368,906,00096
Provision for loan and lease losses$85,340,00071
Total noninterest income$34,471,000251
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$34,471,000186
Total noninterest expense$37,183,000549
Salaries and employee benefits$4,796,0002,024
Premises and equipment expense$322,0005,081
Additional noninterest expense$32,065,000265
Pre-tax net operating income$280,854,00066
Securities gains (losses)$03,838
Applicable income taxes$106,446,00061
Income before extraordinary items$174,408,00070
Extraordinary gains, net$029
Net income$174,408,00072
Minority interest net income$096
Net income of bank and minority interests.$174,408,00072
Net charge-offs$65,786,000108
Cash dividends$100,000,00058
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$174,408,00068
2011-09-30 (YTD Data)Rank
Total interest income$348,327,00099
Total interest expense$80,756,00083
Net interest income$267,571,00097
Provision for loan and lease losses$63,611,00072
Total noninterest income$26,205,000244
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$26,205,000182
Total noninterest expense$28,294,000541
Salaries and employee benefits$3,723,0001,948
Premises and equipment expense$251,0005,034
Additional noninterest expense$24,320,000255
Pre-tax net operating income$201,871,00070
Securities gains (losses)$03,555
Applicable income taxes$76,617,00065
Income before extraordinary items$125,254,00074
Extraordinary gains, net$021
Net income$125,254,00075
Minority interest net income$087
Net income of bank and minority interests.$125,254,00076
Net charge-offs$51,268,00098
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$125,254,00073
2011-06-30 (YTD Data)Rank
Total interest income$237,589,000100
Total interest expense$57,352,00082
Net interest income$180,237,000100
Provision for loan and lease losses$60,338,00064
Total noninterest income$21,552,000215
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$21,552,000162
Total noninterest expense$19,436,000526
Salaries and employee benefits$2,626,0001,873
Premises and equipment expense$167,0005,089
Additional noninterest expense$16,643,000258
Pre-tax net operating income$122,015,00077
Securities gains (losses)$02,914
Applicable income taxes$46,418,00070
Income before extraordinary items$75,597,00080
Extraordinary gains, net$015
Net income$75,597,00081
Minority interest net income$089
Net income of bank and minority interests.$75,597,00081
Net charge-offs$39,742,00095
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$75,597,00079
2011-03-31 (YTD Data)Rank
Total interest income$120,572,00099
Total interest expense$30,509,00077
Net interest income$90,063,000101
Provision for loan and lease losses$44,461,00053
Total noninterest income$2,669,000588
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$2,669,000416
Total noninterest expense$10,988,000474
Salaries and employee benefits$1,415,0001,746
Premises and equipment expense$86,0005,068
Additional noninterest expense$9,487,000238
Pre-tax net operating income$37,283,000100
Securities gains (losses)$01,772
Applicable income taxes$14,435,00091
Income before extraordinary items$22,848,000107
Extraordinary gains, net$09
Net income$22,848,000106
Minority interest net income$086
Net income of bank and minority interests.$22,848,000107
Net charge-offs$11,256,000143
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$22,848,000103
2010-12-31 (YTD Data)Rank
Total interest income$406,031,000113
Total interest expense$143,651,00078
Net interest income$262,380,000124
Provision for loan and lease losses$57,853,000158
Total noninterest income$34,918,000257
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$34,918,000197
Total noninterest expense$34,443,000592
Salaries and employee benefits$3,546,0002,694
Premises and equipment expense$357,0005,022
Additional noninterest expense$30,540,000282
Pre-tax net operating income$205,002,00067
Securities gains (losses)$515,000872
Applicable income taxes$75,348,00064
Income before extraordinary items$130,169,00075
Extraordinary gains, net$029
Net income$130,169,00075
Minority interest net income$0111
Net income of bank and minority interests.$130,169,00075
Net charge-offs$48,840,000176
Cash dividends$400,000,00012
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$129,839,40074
2010-09-30 (YTD Data)Rank
Total interest income$294,503,000113
Total interest expense$109,966,00079
Net interest income$184,537,000129
Provision for loan and lease losses$44,548,000158
Total noninterest income$33,154,000217
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$33,154,000168
Total noninterest expense$24,863,000604
Salaries and employee benefits$2,666,0002,700
Premises and equipment expense$269,0005,083
Additional noninterest expense$21,928,000286
Pre-tax net operating income$148,280,00068
Securities gains (losses)$515,000719
Applicable income taxes$53,688,00061
Income before extraordinary items$95,107,00075
Extraordinary gains, net$023
Net income$95,107,00076
Minority interest net income$0110
Net income of bank and minority interests.$95,107,00076
Net charge-offs$110,0004,812
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$94,777,40072
2010-06-30 (YTD Data)Rank
Total interest income$194,631,000115
Total interest expense$75,407,00079
Net interest income$119,224,000131
Provision for loan and lease losses$31,907,000152
Total noninterest income$27,681,000174
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$27,681,000138
Total noninterest expense$16,210,000625
Salaries and employee benefits$1,804,0002,681
Premises and equipment expense$141,0005,645
Additional noninterest expense$14,265,000290
Pre-tax net operating income$98,788,00060
Securities gains (losses)$211,000930
Applicable income taxes$35,432,00059
Income before extraordinary items$63,567,00067
Extraordinary gains, net$019
Net income$63,567,00067
Minority interest net income$0105
Net income of bank and minority interests.$63,567,00067
Net charge-offs$81,0004,465
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$63,431,96065
2010-03-31 (YTD Data)Rank
Total interest income$103,141,000113
Total interest expense$40,966,00075
Net interest income$62,175,000128
Provision for loan and lease losses$18,986,000143
Total noninterest income$20,158,000142
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$20,158,000111
Total noninterest expense$8,198,000618
Salaries and employee benefits$930,0002,640
Premises and equipment expense$70,0005,752
Additional noninterest expense$7,198,000284
Pre-tax net operating income$55,149,00059
Securities gains (losses)$211,000498
Applicable income taxes$19,816,00054
Income before extraordinary items$35,544,00065
Extraordinary gains, net$016
Net income$35,544,00065
Minority interest net income$091
Net income of bank and minority interests.$35,544,00066
Net charge-offs$44,0003,838
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$35,408,96063
2009-12-31 (YTD Data)Rank
Total interest income$339,417,000133
Total interest expense$167,054,00088
Net interest income$172,363,000156
Provision for loan and lease losses$47,697,000255
Total noninterest income$15,144,000472
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$15,144,000329
Total noninterest expense$29,992,000700
Salaries and employee benefits$2,704,0003,474
Premises and equipment expense$322,0005,483
Additional noninterest expense$26,966,000351
Pre-tax net operating income$109,818,00071
Securities gains (losses)$-27,0007,091
Applicable income taxes$39,289,00071
Income before extraordinary items$70,502,00077
Extraordinary gains, net$034
Net income$70,502,00075
Minority interest net income$0115
Net income of bank and minority interests.$70,502,00075
Net charge-offs$91,0005,775
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$70,519,28079
2009-09-30 (YTD Data)Rank
Total interest income$238,597,000143
Total interest expense$120,003,000101
Net interest income$118,594,000172
Provision for loan and lease losses$29,976,000293
Total noninterest income$6,527,000716
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$6,527,000493
Total noninterest expense$21,612,000727
Salaries and employee benefits$1,957,0003,607
Premises and equipment expense$225,0005,701
Additional noninterest expense$19,430,000362
Pre-tax net operating income$73,533,00082
Securities gains (losses)$-27,0007,311
Applicable income taxes$25,881,00084
Income before extraordinary items$47,625,00087
Extraordinary gains, net$027
Net income$47,625,00086
Minority interest net income$0118
Net income of bank and minority interests.$47,625,00086
Net charge-offs$76,0005,315
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$47,642,55090
2009-06-30 (YTD Data)Rank
Total interest income$148,368,000156
Total interest expense$67,302,000119
Net interest income$81,066,000174
Provision for loan and lease losses$22,767,000261
Total noninterest income$1,204,0001,907
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$1,204,0001,262
Total noninterest expense$14,602,000726
Salaries and employee benefits$1,266,0003,734
Premises and equipment expense$142,0005,871
Additional noninterest expense$13,194,000357
Pre-tax net operating income$44,901,00084
Securities gains (losses)$-27,0007,552
Applicable income taxes$15,671,00083
Income before extraordinary items$29,203,00091
Extraordinary gains, net$021
Net income$29,203,00091
Minority interest net income$0112
Net income of bank and minority interests.$29,203,00091
Net charge-offs$51,0004,886
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$29,220,55090
2009-03-31 (YTD Data)Rank
Total interest income$68,345,000166
Total interest expense$26,520,000151
Net interest income$41,825,000165
Provision for loan and lease losses$13,376,000215
Total noninterest income$290,0003,081
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$290,0002,007
Total noninterest expense$5,080,000994
Salaries and employee benefits$617,0003,842
Premises and equipment expense$65,0006,116
Additional noninterest expense$4,398,000415
Pre-tax net operating income$23,659,00087
Securities gains (losses)$-27,0007,894
Applicable income taxes$8,019,00080
Income before extraordinary items$15,613,00094
Extraordinary gains, net$015
Net income$15,613,00093
Minority interest net income$0102
Net income of bank and minority interests.$15,613,00094
Net charge-offs$26,0004,134
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$15,630,82093
2008-12-31 (YTD Data)Rank
Total interest income$113,398,000355
Total interest expense$39,121,000420
Net interest income$74,277,000318
Provision for loan and lease losses$6,129,000868
Total noninterest income$49,687,000185
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$49,687,000144
Total noninterest expense$9,221,0002,087
Salaries and employee benefits$2,012,0004,424
Premises and equipment expense$205,0006,643
Additional noninterest expense$7,004,000914
Pre-tax net operating income$108,614,00082
Securities gains (losses)$-1,181,0007,779
Applicable income taxes$37,917,00077
Income before extraordinary items$69,516,00079
Extraordinary gains, net$039
Net income$69,516,00079
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0005,279
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$70,283,65085
2008-09-30 (YTD Data)Rank
Total interest income$70,056,000435
Total interest expense$23,267,000539
Net interest income$46,789,000382
Provision for loan and lease losses$120,0004,934
Total noninterest income$46,580,000166
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$46,580,000133
Total noninterest expense$6,334,0002,262
Salaries and employee benefits$1,499,0004,477
Premises and equipment expense$150,0006,708
Additional noninterest expense$4,685,000978
Pre-tax net operating income$86,915,00096
Securities gains (losses)$03,106
Applicable income taxes$30,551,00091
Income before extraordinary items$56,364,000101
Extraordinary gains, net$031
Net income$56,364,000100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0004,665
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$56,364,000105
2008-06-30 (YTD Data)Rank
Total interest income$43,468,000473
Total interest expense$15,326,000560
Net interest income$28,142,000417
Provision for loan and lease losses$77,0004,635
Total noninterest income$30,310,000176
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$30,310,000144
Total noninterest expense$4,163,0002,298
Salaries and employee benefits$989,0004,554
Premises and equipment expense$102,0006,713
Additional noninterest expense$3,072,000970
Pre-tax net operating income$54,212,000107
Securities gains (losses)$03,233
Applicable income taxes$19,052,000101
Income before extraordinary items$35,160,000114
Extraordinary gains, net$021
Net income$35,160,000114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0004,143
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$35,160,000114
2008-03-31 (YTD Data)Rank
Total interest income$21,919,000480
Total interest expense$7,208,000645
Net interest income$14,711,000408
Provision for loan and lease losses$52,0003,746
Total noninterest income$20,141,000153
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$20,141,000115
Total noninterest expense$2,133,0002,237
Salaries and employee benefits$500,0004,550
Premises and equipment expense$52,0006,695
Additional noninterest expense$1,581,000907
Pre-tax net operating income$32,667,000103
Securities gains (losses)$02,688
Applicable income taxes$11,451,000103
Income before extraordinary items$21,216,000110
Extraordinary gains, net$015
Net income$21,216,000110
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0003,778
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$21,216,000109
2007-12-31 (YTD Data)Rank
Total interest income$67,832,000625
Total interest expense$20,857,000952
Net interest income$46,975,000484
Provision for loan and lease losses$118,0004,701
Total noninterest income$69,317,000157
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$69,317,000123
Total noninterest expense$7,771,0002,349
Salaries and employee benefits$1,735,0004,871
Premises and equipment expense$210,0006,628
Additional noninterest expense$5,826,000965
Pre-tax net operating income$108,403,000127
Securities gains (losses)$02,146
Applicable income taxes$37,959,000122
Income before extraordinary items$70,444,000132
Extraordinary gains, net$039
Net income$70,444,000130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,999
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$70,444,000130
2007-09-30 (YTD Data)Rank
Total interest income$49,836,000634
Total interest expense$16,027,000918
Net interest income$33,809,000500
Provision for loan and lease losses$50,0005,025
Total noninterest income$53,161,000156
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$53,161,000122
Total noninterest expense$5,698,0002,381
Salaries and employee benefits$1,283,0004,889
Premises and equipment expense$155,0006,668
Additional noninterest expense$4,260,000965
Pre-tax net operating income$81,222,000141
Securities gains (losses)$01,655
Applicable income taxes$28,433,000138
Income before extraordinary items$52,789,000150
Extraordinary gains, net$033
Net income$52,789,000149
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$01,144
Net operating income$52,789,000145
2007-06-30 (YTD Data)Rank
Total interest income$30,983,000690
Total interest expense$10,542,000945
Net interest income$20,441,000573
Provision for loan and lease losses$3,0006,090
Total noninterest income$28,557,000190
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$28,557,000151
Total noninterest expense$3,738,0002,437
Salaries and employee benefits$891,0004,792
Premises and equipment expense$108,0006,612
Additional noninterest expense$2,739,0001,015
Pre-tax net operating income$45,257,000172
Securities gains (losses)$01,444
Applicable income taxes$15,813,000169
Income before extraordinary items$29,444,000179
Extraordinary gains, net$029
Net income$29,444,000179
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$29,444,000177
2007-03-31 (YTD Data)Rank
Total interest income$14,291,000728
Total interest expense$4,355,0001,117
Net interest income$9,936,000587
Provision for loan and lease losses$3,0005,535
Total noninterest income$17,855,000160
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$17,855,000130
Total noninterest expense$1,766,0002,584
Salaries and employee benefits$473,0004,615
Premises and equipment expense$50,0006,802
Additional noninterest expense$1,243,0001,091
Pre-tax net operating income$26,022,000152
Securities gains (losses)$01,187
Applicable income taxes$9,108,000154
Income before extraordinary items$16,914,000157
Extraordinary gains, net$022
Net income$16,914,000157
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$16,914,000154
2006-12-31 (YTD Data)Rank
Total interest income$15,807,0002,445
Total interest expense$1,154,0006,656
Net interest income$14,653,0001,567
Provision for loan and lease losses$22,0006,257
Total noninterest income$31,063,000267
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$31,063,000196
Total noninterest expense$3,032,0004,843
Salaries and employee benefits$1,431,0005,355
Premises and equipment expense$220,0006,512
Additional noninterest expense$1,381,0003,519
Pre-tax net operating income$42,662,000311
Securities gains (losses)$01,687
Applicable income taxes$15,051,000297
Income before extraordinary items$27,611,000331
Extraordinary gains, net$051
Net income$27,611,000329
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$01,251
Net operating income$27,611,000325
2006-09-30 (YTD Data)Rank
Total interest income$7,877,0003,416
Total interest expense$222,0008,348
Net interest income$7,655,0002,277
Provision for loan and lease losses$4,0006,573
Total noninterest income$18,087,000342
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$18,087,000246
Total noninterest expense$1,888,0005,446
Salaries and employee benefits$1,024,0005,476
Premises and equipment expense$174,0006,419
Additional noninterest expense$690,0004,759
Pre-tax net operating income$23,850,000404
Securities gains (losses)$01,388
Applicable income taxes$8,419,000388
Income before extraordinary items$15,431,000433
Extraordinary gains, net$045
Net income$15,431,000432
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$15,431,000422
2006-06-30 (YTD Data)Rank
Total interest income$3,071,0004,875
Total interest expense$32,0008,664
Net interest income$3,039,0003,514
Provision for loan and lease losses$06,419
Total noninterest income$2,137,0001,252
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$2,137,000775
Total noninterest expense$1,099,0005,893
Salaries and employee benefits$650,0005,657
Premises and equipment expense$117,0006,409
Additional noninterest expense$332,0005,772
Pre-tax net operating income$4,077,0001,243
Securities gains (losses)$01,185
Applicable income taxes$1,439,0001,039
Income before extraordinary items$2,638,0001,423
Extraordinary gains, net$039
Net income$2,638,0001,424
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,638,0001,413
2006-03-31 (YTD Data)Rank
Total interest income$1,135,0005,754
Total interest expense$11,0008,705
Net interest income$1,124,0004,358
Provision for loan and lease losses$06,013
Total noninterest income$131,0004,999
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$131,0003,225
Total noninterest expense$514,0006,097
Salaries and employee benefits$300,0005,932
Premises and equipment expense$50,0006,755
Additional noninterest expense$164,0005,789
Pre-tax net operating income$741,0002,857
Securities gains (losses)$0955
Applicable income taxes$261,0002,205
Income before extraordinary items$480,0003,274
Extraordinary gains, net$021
Net income$480,0003,273
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$0648
Net operating income$480,0003,248
2005-12-31 (YTD Data)Rank
Total interest income$506,0008,633
Total interest expense$08,817
Net interest income$506,0008,527
Provision for loan and lease losses$07,120
Total noninterest income$08,769
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$08,688
Total noninterest expense$156,0008,804
Salaries and employee benefits$115,0008,777
Premises and equipment expense$2,0008,799
Additional noninterest expense$39,0008,805
Pre-tax net operating income$350,0007,225
Securities gains (losses)$02,296
Applicable income taxes$124,0005,189
Income before extraordinary items$226,0007,474
Extraordinary gains, net$046
Net income$226,0007,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$100,000,00013
Net operating income$226,0007,447

* 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.