Home > Security State Bank of Lewiston > Income and Expense

Security State Bank of Lewiston, Income and Expense

2018-06-30 (YTD Data)Rank
Total interest income$1,277,0004,739
Total interest expense$44,0005,289
Net interest income$1,233,0004,615
Provision for loan and lease losses$5,0003,680
Total noninterest income$102,0004,734
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$69,0003,811
Trading account gains and feesNANA
Additional Noninterest Income$33,0004,903
Total noninterest expense$1,123,0004,500
Salaries and employee benefits$706,0004,317
Premises and equipment expense$155,0004,028
Additional noninterest expense$262,0004,842
Pre-tax net operating income$207,0004,854
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$207,0004,775
Extraordinary gains, net$06
Net income$207,0004,774
Minority interest net income$065
Net income of bank and minority interests.$207,0004,774
Net charge-offs$7,0002,719
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$207,0004,779
2018-03-31 (YTD Data)Rank
Total interest income$634,0004,779
Total interest expense$20,0005,366
Net interest income$614,0004,671
Provision for loan and lease losses$3,0003,382
Total noninterest income$53,0004,722
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$36,0003,791
Trading account gains and feesNANA
Additional Noninterest Income$17,0004,918
Total noninterest expense$558,0004,547
Salaries and employee benefits$356,0004,361
Premises and equipment expense$78,0004,081
Additional noninterest expense$124,0004,929
Pre-tax net operating income$106,0004,846
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$106,0004,771
Extraordinary gains, net$07
Net income$106,0004,770
Minority interest net income$052
Net income of bank and minority interests.$106,0004,771
Net charge-offs$1,0002,559
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$106,0004,776
2017-12-31 (YTD Data)Rank
Total interest income$2,303,0004,908
Total interest expense$73,0005,440
Net interest income$2,230,0004,820
Provision for loan and lease losses$10,0004,088
Total noninterest income$227,0004,767
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$153,0003,804
Trading account gains and feesNANA
Additional Noninterest Income$74,0004,956
Total noninterest expense$2,127,0004,659
Salaries and employee benefits$1,322,0004,500
Premises and equipment expense$309,0004,129
Additional noninterest expense$496,0005,021
Pre-tax net operating income$320,0005,015
Securities gains (losses)$-1,0004,786
Applicable income taxes$04,135
Income before extraordinary items$319,0004,804
Extraordinary gains, net$09
Net income$319,0004,804
Minority interest net income$076
Net income of bank and minority interests.$319,0004,804
Net charge-offs$11,0003,661
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$320,0004,794
2017-09-30 (YTD Data)Rank
Total interest income$1,692,0004,981
Total interest expense$51,0005,523
Net interest income$1,641,0004,898
Provision for loan and lease losses$7,0003,966
Total noninterest income$159,0004,864
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$113,0003,859
Trading account gains and feesNANA
Additional Noninterest Income$46,0005,131
Total noninterest expense$1,581,0004,691
Salaries and employee benefits$983,0004,531
Premises and equipment expense$234,0004,129
Additional noninterest expense$364,0005,074
Pre-tax net operating income$212,0005,157
Securities gains (losses)$-1,0005,136
Applicable income taxes$04,172
Income before extraordinary items$211,0005,087
Extraordinary gains, net$09
Net income$211,0005,087
Minority interest net income$071
Net income of bank and minority interests.$211,0005,087
Net charge-offs$9,0003,291
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$212,0005,076
2017-06-30 (YTD Data)Rank
Total interest income$1,101,0005,043
Total interest expense$31,0005,590
Net interest income$1,070,0004,949
Provision for loan and lease losses$6,0003,724
Total noninterest income$107,0004,865
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$76,0003,855
Trading account gains and feesNANA
Additional Noninterest Income$31,0005,133
Total noninterest expense$1,043,0004,740
Salaries and employee benefits$652,0004,574
Premises and equipment expense$153,0004,191
Additional noninterest expense$238,0005,120
Pre-tax net operating income$128,0005,207
Securities gains (losses)$-1,0005,255
Applicable income taxes$04,189
Income before extraordinary items$127,0005,155
Extraordinary gains, net$011
Net income$127,0005,155
Minority interest net income$071
Net income of bank and minority interests.$127,0005,155
Net charge-offs$6,0003,079
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$128,0005,139
2017-03-31 (YTD Data)Rank
Total interest income$552,0005,080
Total interest expense$15,0005,655
Net interest income$537,0004,976
Provision for loan and lease losses$3,0003,441
Total noninterest income$57,0004,858
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$40,0003,802
Trading account gains and feesNANA
Additional Noninterest Income$17,0005,118
Total noninterest expense$522,0004,788
Salaries and employee benefits$327,0004,619
Premises and equipment expense$78,0004,172
Additional noninterest expense$117,0005,179
Pre-tax net operating income$69,0005,180
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$69,0005,135
Extraordinary gains, net$08
Net income$69,0005,135
Minority interest net income$055
Net income of bank and minority interests.$69,0005,135
Net charge-offs$8,0002,285
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$69,0005,122
2016-12-31 (YTD Data)Rank
Total interest income$2,121,0005,160
Total interest expense$64,0005,689
Net interest income$2,057,0005,066
Provision for loan and lease losses$12,0004,157
Total noninterest income$238,0004,906
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$162,0003,857
Trading account gains and fees$0170
Additional Noninterest Income$76,0005,117
Total noninterest expense$2,095,0004,831
Salaries and employee benefits$1,261,0004,688
Premises and equipment expense$297,0004,321
Additional noninterest expense$537,0005,134
Pre-tax net operating income$188,0005,349
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$188,0005,345
Extraordinary gains, net$05
Net income$188,0005,344
Minority interest net income$082
Net income of bank and minority interests.$188,0005,344
Net charge-offs$20,0003,632
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$188,0005,307
2016-09-30 (YTD Data)Rank
Total interest income$1,573,0005,226
Total interest expense$47,0005,754
Net interest income$1,526,0005,125
Provision for loan and lease losses$9,0004,048
Total noninterest income$165,0005,013
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$118,0003,930
Trading account gains and fees$0169
Additional Noninterest Income$47,0005,286
Total noninterest expense$1,576,0004,852
Salaries and employee benefits$948,0004,682
Premises and equipment expense$221,0004,359
Additional noninterest expense$407,0005,168
Pre-tax net operating income$106,0005,489
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$106,0005,503
Extraordinary gains, net$05
Net income$106,0005,502
Minority interest net income$071
Net income of bank and minority interests.$106,0005,503
Net charge-offs$-10,0004,925
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$106,0005,461
2016-06-30 (YTD Data)Rank
Total interest income$1,030,0005,294
Total interest expense$32,0005,819
Net interest income$998,0005,198
Provision for loan and lease losses$6,0003,874
Total noninterest income$99,0005,152
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$72,0004,084
Trading account gains and fees$0157
Additional Noninterest Income$27,0005,414
Total noninterest expense$1,071,0004,875
Salaries and employee benefits$638,0004,715
Premises and equipment expense$147,0004,386
Additional noninterest expense$286,0005,158
Pre-tax net operating income$20,0005,712
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$20,0005,740
Extraordinary gains, net$016
Net income$20,0005,739
Minority interest net income$071
Net income of bank and minority interests.$20,0005,739
Net charge-offs$-10,0004,971
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$20,0005,702
2016-03-31 (YTD Data)Rank
Total interest income$505,0005,368
Total interest expense$17,0005,847
Net interest income$488,0005,275
Provision for loan and lease losses$3,0003,551
Total noninterest income$49,0005,158
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$32,0004,246
Trading account gains and fees$0142
Additional Noninterest Income$17,0005,319
Total noninterest expense$561,0004,839
Salaries and employee benefits$319,0004,754
Premises and equipment expense$76,0004,369
Additional noninterest expense$166,0004,981
Pre-tax net operating income$-27,0005,870
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-27,0005,884
Extraordinary gains, net$012
Net income$-27,0005,883
Minority interest net income$062
Net income of bank and minority interests.$-27,0005,883
Net charge-offs$-10,0005,188
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-27,0005,864
2015-12-31 (YTD Data)Rank
Total interest income$2,017,0005,391
Total interest expense$65,0005,934
Net interest income$1,952,0005,284
Provision for loan and lease losses$04,380
Total noninterest income$228,0005,093
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$143,0004,206
Trading account gains and fees$0159
Additional Noninterest Income$85,0005,204
Total noninterest expense$2,038,0005,030
Salaries and employee benefits$1,212,0004,869
Premises and equipment expense$298,0004,488
Additional noninterest expense$528,0005,331
Pre-tax net operating income$142,0005,588
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$142,0005,603
Extraordinary gains, net$023
Net income$142,0005,605
Minority interest net income$081
Net income of bank and minority interests.$142,0005,606
Net charge-offs$-9,0005,171
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$142,0005,563
2015-09-30 (YTD Data)Rank
Total interest income$1,495,0005,472
Total interest expense$48,0006,028
Net interest income$1,447,0005,356
Provision for loan and lease losses$04,232
Total noninterest income$164,0005,190
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$105,0004,286
Trading account gains and fees$0153
Additional Noninterest Income$59,0005,312
Total noninterest expense$1,524,0005,062
Salaries and employee benefits$895,0004,921
Premises and equipment expense$227,0004,498
Additional noninterest expense$402,0005,355
Pre-tax net operating income$87,0005,756
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$87,0005,759
Extraordinary gains, net$021
Net income$87,0005,762
Minority interest net income$078
Net income of bank and minority interests.$87,0005,762
Net charge-offs$-10,0005,156
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$87,0005,723
2015-06-30 (YTD Data)Rank
Total interest income$980,0005,538
Total interest expense$32,0006,089
Net interest income$948,0005,424
Provision for loan and lease losses$04,069
Total noninterest income$108,0005,224
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$67,0004,351
Trading account gains and fees$0157
Additional Noninterest Income$41,0005,321
Total noninterest expense$1,029,0005,093
Salaries and employee benefits$601,0004,967
Premises and equipment expense$153,0004,514
Additional noninterest expense$275,0005,381
Pre-tax net operating income$27,0005,898
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$27,0005,933
Extraordinary gains, net$022
Net income$27,0005,934
Minority interest net income$075
Net income of bank and minority interests.$27,0005,935
Net charge-offs$-10,0005,254
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$27,0005,893
2015-03-31 (YTD Data)Rank
Total interest income$497,0005,567
Total interest expense$16,0006,147
Net interest income$481,0005,447
Provision for loan and lease losses$03,703
Total noninterest income$52,0005,275
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$31,0004,446
Trading account gains and fees$0152
Additional Noninterest Income$21,0005,358
Total noninterest expense$510,0005,153
Salaries and employee benefits$307,0004,974
Premises and equipment expense$75,0004,591
Additional noninterest expense$128,0005,496
Pre-tax net operating income$23,0005,845
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$23,0005,875
Extraordinary gains, net$013
Net income$23,0005,876
Minority interest net income$064
Net income of bank and minority interests.$23,0005,876
Net charge-offs$-12,0005,499
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$23,0005,825
2014-12-31 (YTD Data)Rank
Total interest income$1,961,0005,678
Total interest expense$74,0006,202
Net interest income$1,887,0005,561
Provision for loan and lease losses$-150,0006,082
Total noninterest income$443,0004,466
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$154,0004,347
Trading account gains and fees$0180
Additional Noninterest Income$289,0004,060
Total noninterest expense$2,134,0005,166
Salaries and employee benefits$1,218,0005,048
Premises and equipment expense$332,0004,478
Additional noninterest expense$584,0005,424
Pre-tax net operating income$346,0005,386
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$346,0005,297
Extraordinary gains, net$017
Net income$346,0005,296
Minority interest net income$084
Net income of bank and minority interests.$346,0005,297
Net charge-offs$-87,0006,111
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$346,0005,238
2014-09-30 (YTD Data)Rank
Total interest income$1,458,0005,754
Total interest expense$55,0006,283
Net interest income$1,403,0005,635
Provision for loan and lease losses$04,401
Total noninterest income$377,0004,310
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$114,0004,419
Trading account gains and fees$0174
Additional Noninterest Income$263,0003,828
Total noninterest expense$1,562,0005,226
Salaries and employee benefits$901,0005,102
Premises and equipment expense$255,0004,488
Additional noninterest expense$406,0005,573
Pre-tax net operating income$218,0005,593
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$218,0005,507
Extraordinary gains, net$015
Net income$218,0005,507
Minority interest net income$081
Net income of bank and minority interests.$218,0005,508
Net charge-offs$36,0003,487
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$218,0005,467
2014-06-30 (YTD Data)Rank
Total interest income$955,0005,812
Total interest expense$37,0006,334
Net interest income$918,0005,701
Provision for loan and lease losses$04,196
Total noninterest income$322,0003,902
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$75,0004,439
Trading account gains and fees$0172
Additional Noninterest Income$247,0003,312
Total noninterest expense$1,035,0005,275
Salaries and employee benefits$604,0005,135
Premises and equipment expense$169,0004,534
Additional noninterest expense$262,0005,660
Pre-tax net operating income$205,0005,302
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$205,0005,196
Extraordinary gains, net$020
Net income$205,0005,198
Minority interest net income$080
Net income of bank and minority interests.$205,0005,199
Net charge-offs$15,0003,541
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$205,0005,145
2014-03-31 (YTD Data)Rank
Total interest income$481,0005,860
Total interest expense$18,0006,418
Net interest income$463,0005,738
Provision for loan and lease losses$03,817
Total noninterest income$69,0005,120
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$38,0004,409
Trading account gains and fees$0147
Additional Noninterest Income$31,0005,125
Total noninterest expense$528,0005,315
Salaries and employee benefits$305,0005,180
Premises and equipment expense$89,0004,483
Additional noninterest expense$134,0005,685
Pre-tax net operating income$4,0006,166
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$4,0006,193
Extraordinary gains, net$016
Net income$4,0006,192
Minority interest net income$066
Net income of bank and minority interests.$4,0006,194
Net charge-offs$-1,0004,711
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,0006,175
2013-12-31 (YTD Data)Rank
Total interest income$1,928,0005,916
Total interest expense$89,0006,478
Net interest income$1,839,0005,799
Provision for loan and lease losses$15,0004,807
Total noninterest income$331,0005,013
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$146,0004,619
Trading account gains and fees$0184
Additional Noninterest Income$185,0004,716
Total noninterest expense$2,390,0005,139
Salaries and employee benefits$1,344,0005,031
Premises and equipment expense$302,0004,836
Additional noninterest expense$744,0005,219
Pre-tax net operating income$-235,0006,379
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$-235,0006,410
Extraordinary gains, net$029
Net income$-235,0006,410
Minority interest net income$090
Net income of bank and minority interests.$-235,0006,411
Net charge-offs$32,0004,614
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$-235,0006,400
2013-09-30 (YTD Data)Rank
Total interest income$1,463,0005,972
Total interest expense$68,0006,557
Net interest income$1,395,0005,841
Provision for loan and lease losses$15,0004,590
Total noninterest income$208,0005,316
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$104,0004,749
Trading account gains and fees$0180
Additional Noninterest Income$104,0005,134
Total noninterest expense$1,821,0005,123
Salaries and employee benefits$1,018,0005,025
Premises and equipment expense$224,0004,897
Additional noninterest expense$579,0005,152
Pre-tax net operating income$-233,0006,502
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$-233,0006,541
Extraordinary gains, net$025
Net income$-233,0006,542
Minority interest net income$084
Net income of bank and minority interests.$-233,0006,541
Net charge-offs$32,0004,149
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-233,0006,519
2013-06-30 (YTD Data)Rank
Total interest income$984,0005,996
Total interest expense$47,0006,604
Net interest income$937,0005,849
Provision for loan and lease losses$15,0004,344
Total noninterest income$137,0005,368
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$64,0004,876
Trading account gains and fees$0157
Additional Noninterest Income$73,0005,114
Total noninterest expense$1,235,0005,111
Salaries and employee benefits$694,0004,987
Premises and equipment expense$144,0004,983
Additional noninterest expense$397,0005,114
Pre-tax net operating income$-176,0006,534
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$-176,0006,586
Extraordinary gains, net$022
Net income$-176,0006,588
Minority interest net income$082
Net income of bank and minority interests.$-176,0006,588
Net charge-offs$33,0003,680
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-176,0006,552
2013-03-31 (YTD Data)Rank
Total interest income$502,0006,013
Total interest expense$24,0006,681
Net interest income$478,0005,850
Provision for loan and lease losses$04,409
Total noninterest income$37,0006,016
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$28,0005,093
Trading account gains and fees$0148
Additional Noninterest Income$9,0006,201
Total noninterest expense$624,0005,122
Salaries and employee benefits$352,0004,991
Premises and equipment expense$67,0005,143
Additional noninterest expense$205,0005,093
Pre-tax net operating income$-109,0006,630
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$-109,0006,670
Extraordinary gains, net$010
Net income$-109,0006,671
Minority interest net income$076
Net income of bank and minority interests.$-109,0006,671
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$-109,0006,640
2012-12-31 (YTD Data)Rank
Total interest income$2,199,0006,004
Total interest expense$171,0006,530
Net interest income$2,028,0005,841
Provision for loan and lease losses$130,0004,401
Total noninterest income$241,0005,488
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$146,0004,823
Trading account gains and fees$0166
Additional Noninterest Income$95,0005,389
Total noninterest expense$2,467,0005,200
Salaries and employee benefits$1,315,0005,192
Premises and equipment expense$283,0005,092
Additional noninterest expense$869,0005,122
Pre-tax net operating income$-328,0006,425
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$-328,0006,523
Extraordinary gains, net$029
Net income$-328,0006,518
Minority interest net income$093
Net income of bank and minority interests.$-328,0006,520
Net charge-offs$474,0002,719
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-328,0006,455
2012-09-30 (YTD Data)Rank
Total interest income$1,662,0006,094
Total interest expense$141,0006,578
Net interest income$1,521,0005,940
Provision for loan and lease losses$126,0004,119
Total noninterest income$112,0006,047
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$113,0004,850
Trading account gains and fees$0157
Additional Noninterest Income$-1,0006,710
Total noninterest expense$1,832,0005,265
Salaries and employee benefits$1,001,0005,172
Premises and equipment expense$222,0005,067
Additional noninterest expense$609,0005,297
Pre-tax net operating income$-325,0006,605
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$-325,0006,691
Extraordinary gains, net$020
Net income$-325,0006,689
Minority interest net income$086
Net income of bank and minority interests.$-325,0006,689
Net charge-offs$463,0002,290
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-325,0006,620
2012-06-30 (YTD Data)Rank
Total interest income$1,118,0006,128
Total interest expense$98,0006,634
Net interest income$1,020,0005,969
Provision for loan and lease losses$50,0004,550
Total noninterest income$58,0006,321
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$76,0004,824
Trading account gains and fees$0153
Additional Noninterest Income$-18,0006,871
Total noninterest expense$1,226,0005,292
Salaries and employee benefits$700,0005,090
Premises and equipment expense$157,0004,943
Additional noninterest expense$369,0005,517
Pre-tax net operating income$-198,0006,629
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$-198,0006,718
Extraordinary gains, net$019
Net income$-198,0006,719
Minority interest net income$084
Net income of bank and minority interests.$-198,0006,719
Net charge-offs$218,0002,649
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-198,0006,643
2012-03-31 (YTD Data)Rank
Total interest income$565,0006,166
Total interest expense$51,0006,676
Net interest income$514,0005,989
Provision for loan and lease losses$05,254
Total noninterest income$11,0006,905
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$38,0004,813
Trading account gains and fees$0148
Additional Noninterest Income$-27,0007,039
Total noninterest expense$623,0005,277
Salaries and employee benefits$350,0005,130
Premises and equipment expense$80,0004,935
Additional noninterest expense$193,0005,440
Pre-tax net operating income$-98,0006,731
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-98,0006,808
Extraordinary gains, net$019
Net income$-98,0006,809
Minority interest net income$078
Net income of bank and minority interests.$-98,0006,809
Net charge-offs$-1,0005,761
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-98,0006,743
2011-12-31 (YTD Data)Rank
Total interest income$2,487,0006,108
Total interest expense$271,0006,652
Net interest income$2,216,0005,893
Provision for loan and lease losses$06,496
Total noninterest income$246,0005,484
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$172,0004,655
Trading account gains and fees$0146
Additional Noninterest Income$74,0005,599
Total noninterest expense$2,492,0005,338
Salaries and employee benefits$1,357,0005,213
Premises and equipment expense$358,0004,812
Additional noninterest expense$777,0005,457
Pre-tax net operating income$-30,0006,059
Securities gains (losses)$03,838
Applicable income taxes$2,0004,563
Income before extraordinary items$-32,0006,195
Extraordinary gains, net$029
Net income$-32,0006,197
Minority interest net income$096
Net income of bank and minority interests.$-32,0006,197
Net charge-offs$411,0003,404
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-32,0006,087
2011-09-30 (YTD Data)Rank
Total interest income$1,876,0006,152
Total interest expense$213,0006,707
Net interest income$1,663,0005,928
Provision for loan and lease losses$06,393
Total noninterest income$71,0006,565
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$132,0004,622
Trading account gains and fees$0145
Additional Noninterest Income$-61,0007,021
Total noninterest expense$1,898,0005,332
Salaries and employee benefits$1,067,0005,093
Premises and equipment expense$280,0004,779
Additional noninterest expense$551,0005,636
Pre-tax net operating income$-164,0006,356
Securities gains (losses)$03,555
Applicable income taxes$2,0004,555
Income before extraordinary items$-166,0006,476
Extraordinary gains, net$021
Net income$-166,0006,479
Minority interest net income$087
Net income of bank and minority interests.$-166,0006,479
Net charge-offs$423,0002,849
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-166,0006,402
2011-06-30 (YTD Data)Rank
Total interest income$1,275,0006,175
Total interest expense$148,0006,757
Net interest income$1,127,0005,941
Provision for loan and lease losses$06,217
Total noninterest income$93,0005,944
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$89,0004,601
Trading account gains and fees$0153
Additional Noninterest Income$4,0006,808
Total noninterest expense$1,274,0005,358
Salaries and employee benefits$719,0005,095
Premises and equipment expense$187,0004,815
Additional noninterest expense$368,0005,699
Pre-tax net operating income$-54,0006,340
Securities gains (losses)$02,914
Applicable income taxes$2,0004,487
Income before extraordinary items$-56,0006,436
Extraordinary gains, net$015
Net income$-56,0006,435
Minority interest net income$089
Net income of bank and minority interests.$-56,0006,436
Net charge-offs$426,0002,300
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-56,0006,380
2011-03-31 (YTD Data)Rank
Total interest income$656,0006,153
Total interest expense$77,0006,807
Net interest income$579,0005,907
Provision for loan and lease losses$05,840
Total noninterest income$12,0007,062
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$40,0004,752
Trading account gains and fees$0158
Additional Noninterest Income$-28,0007,250
Total noninterest expense$657,0005,315
Salaries and employee benefits$369,0005,082
Premises and equipment expense$96,0004,808
Additional noninterest expense$192,0005,640
Pre-tax net operating income$-66,0006,597
Securities gains (losses)$01,772
Applicable income taxes$2,0004,282
Income before extraordinary items$-68,0006,632
Extraordinary gains, net$09
Net income$-68,0006,632
Minority interest net income$086
Net income of bank and minority interests.$-68,0006,632
Net charge-offs$6,0004,589
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-68,0006,620
2010-12-31 (YTD Data)Rank
Total interest income$2,940,0006,076
Total interest expense$502,0006,515
Net interest income$2,438,0005,819
Provision for loan and lease losses$1,341,0002,617
Total noninterest income$-706,0007,516
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$221,0004,225
Trading account gains and fees$0175
Additional Noninterest Income$-927,0007,481
Total noninterest expense$2,858,0005,157
Salaries and employee benefits$1,620,0004,845
Premises and equipment expense$405,0004,726
Additional noninterest expense$833,0005,539
Pre-tax net operating income$-2,467,0006,856
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-2,467,0006,931
Extraordinary gains, net$029
Net income$-2,467,0006,931
Minority interest net income$0111
Net income of bank and minority interests.$-2,467,0006,932
Net charge-offs$1,740,0002,017
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-2,467,0006,911
2010-09-30 (YTD Data)Rank
Total interest income$2,227,0006,164
Total interest expense$395,0006,583
Net interest income$1,832,0005,901
Provision for loan and lease losses$1,341,0002,143
Total noninterest income$-502,0007,645
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$170,0004,256
Trading account gains and fees$0165
Additional Noninterest Income$-672,0007,609
Total noninterest expense$2,198,0005,106
Salaries and employee benefits$1,281,0004,712
Premises and equipment expense$309,0004,758
Additional noninterest expense$608,0005,611
Pre-tax net operating income$-2,209,0007,102
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-2,209,0007,167
Extraordinary gains, net$023
Net income$-2,209,0007,165
Minority interest net income$0110
Net income of bank and minority interests.$-2,209,0007,167
Net charge-offs$1,491,0001,787
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,209,0007,149
2010-06-30 (YTD Data)Rank
Total interest income$1,495,0006,199
Total interest expense$269,0006,653
Net interest income$1,226,0005,910
Provision for loan and lease losses$1,341,0001,633
Total noninterest income$-324,0007,709
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$117,0004,191
Trading account gains and fees$0152
Additional Noninterest Income$-441,0007,695
Total noninterest expense$1,483,0005,093
Salaries and employee benefits$855,0004,739
Premises and equipment expense$208,0004,760
Additional noninterest expense$420,0005,549
Pre-tax net operating income$-1,922,0007,247
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-1,922,0007,319
Extraordinary gains, net$019
Net income$-1,922,0007,319
Minority interest net income$0105
Net income of bank and minority interests.$-1,922,0007,319
Net charge-offs$1,450,0001,398
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,922,0007,308
2010-03-31 (YTD Data)Rank
Total interest income$706,0006,384
Total interest expense$141,0006,709
Net interest income$565,0006,145
Provision for loan and lease losses$1,280,000987
Total noninterest income$-316,0007,863
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$55,0004,301
Trading account gains and fees$0175
Additional Noninterest Income$-371,0007,850
Total noninterest expense$781,0004,995
Salaries and employee benefits$441,0004,711
Premises and equipment expense$109,0004,723
Additional noninterest expense$231,0005,330
Pre-tax net operating income$-1,812,0007,569
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-1,812,0007,622
Extraordinary gains, net$016
Net income$-1,812,0007,624
Minority interest net income$091
Net income of bank and minority interests.$-1,812,0007,624
Net charge-offs$1,450,000808
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-1,812,0007,617
2009-12-31 (YTD Data)Rank
Total interest income$3,410,0006,084
Total interest expense$771,0006,543
Net interest income$2,639,0005,695
Provision for loan and lease losses$2,261,0002,317
Total noninterest income$294,0005,646
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$264,0004,129
Trading account gains and fees$0211
Additional Noninterest Income$30,0006,737
Total noninterest expense$3,194,0005,001
Salaries and employee benefits$1,763,0004,721
Premises and equipment expense$443,0004,725
Additional noninterest expense$988,0005,268
Pre-tax net operating income$-2,522,0006,778
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$-2,522,0006,893
Extraordinary gains, net$034
Net income$-2,522,0006,892
Minority interest net income$0115
Net income of bank and minority interests.$-2,522,0006,893
Net charge-offs$3,038,0001,594
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-2,522,0006,898
2009-09-30 (YTD Data)Rank
Total interest income$2,597,0006,099
Total interest expense$604,0006,589
Net interest income$1,993,0005,715
Provision for loan and lease losses$2,051,0001,870
Total noninterest income$664,0003,641
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$196,0004,155
Trading account gains and fees$0212
Additional Noninterest Income$468,0002,918
Total noninterest expense$2,881,0004,463
Salaries and employee benefits$1,330,0004,733
Premises and equipment expense$341,0004,687
Additional noninterest expense$1,210,0003,854
Pre-tax net operating income$-2,275,0007,125
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$-2,275,0007,242
Extraordinary gains, net$027
Net income$-2,275,0007,241
Minority interest net income$0118
Net income of bank and minority interests.$-2,275,0007,242
Net charge-offs$2,941,0001,194
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-2,275,0007,235
2009-06-30 (YTD Data)Rank
Total interest income$1,761,0006,129
Total interest expense$414,0006,658
Net interest income$1,347,0005,676
Provision for loan and lease losses$1,836,0001,476
Total noninterest income$548,0003,204
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$120,0004,303
Trading account gains and fees$0193
Additional Noninterest Income$428,0002,447
Total noninterest expense$1,545,0005,158
Salaries and employee benefits$886,0004,789
Premises and equipment expense$231,0004,681
Additional noninterest expense$428,0005,646
Pre-tax net operating income$-1,486,0007,237
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-1,486,0007,318
Extraordinary gains, net$021
Net income$-1,486,0007,316
Minority interest net income$0112
Net income of bank and minority interests.$-1,486,0007,316
Net charge-offs$2,158,0001,070
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-1,486,0007,327
2009-03-31 (YTD Data)Rank
Total interest income$897,0006,130
Total interest expense$217,0006,664
Net interest income$680,0005,669
Provision for loan and lease losses$30,0005,394
Total noninterest income$-62,0008,143
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$57,0004,341
Trading account gains and fees$0171
Additional Noninterest Income$-119,0008,130
Total noninterest expense$777,0005,059
Salaries and employee benefits$438,0004,878
Premises and equipment expense$121,0004,594
Additional noninterest expense$218,0005,367
Pre-tax net operating income$-189,0006,869
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-189,0007,008
Extraordinary gains, net$015
Net income$-189,0007,009
Minority interest net income$0102
Net income of bank and minority interests.$-189,0007,009
Net charge-offs$1,411,000769
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-189,0006,934
2008-12-31 (YTD Data)Rank
Total interest income$4,604,0005,677
Total interest expense$1,415,0006,093
Net interest income$3,189,0005,250
Provision for loan and lease losses$1,751,0001,962
Total noninterest income$519,0004,758
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$325,0003,870
Trading account gains and fees$0154
Additional Noninterest Income$194,0004,885
Total noninterest expense$2,943,0005,180
Salaries and employee benefits$1,702,0004,967
Premises and equipment expense$453,0004,745
Additional noninterest expense$788,0005,510
Pre-tax net operating income$-986,0007,011
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-986,0006,982
Extraordinary gains, net$039
Net income$-986,0006,985
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$565,0002,631
Cash dividends$267,0004,233
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-986,0007,105
2008-09-30 (YTD Data)Rank
Total interest income$3,573,0005,675
Total interest expense$1,149,0006,062
Net interest income$2,424,0005,239
Provision for loan and lease losses$1,150,0001,688
Total noninterest income$377,0004,941
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$245,0003,895
Trading account gains and fees$0148
Additional Noninterest Income$132,0005,166
Total noninterest expense$2,141,0005,257
Salaries and employee benefits$1,250,0005,037
Premises and equipment expense$348,0004,680
Additional noninterest expense$543,0005,689
Pre-tax net operating income$-490,0007,256
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-490,0007,186
Extraordinary gains, net$031
Net income$-490,0007,185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$525,0001,912
Cash dividends$167,0004,032
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-490,0007,325
2008-06-30 (YTD Data)Rank
Total interest income$2,398,0005,728
Total interest expense$819,0006,053
Net interest income$1,579,0005,314
Provision for loan and lease losses$440,0002,038
Total noninterest income$252,0004,981
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$162,0003,906
Trading account gains and fees$0149
Additional Noninterest Income$90,0005,223
Total noninterest expense$1,412,0005,315
Salaries and employee benefits$812,0005,161
Premises and equipment expense$226,0004,788
Additional noninterest expense$374,0005,603
Pre-tax net operating income$-21,0007,010
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-21,0007,076
Extraordinary gains, net$021
Net income$-21,0007,076
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,0002,477
Cash dividends$167,0003,627
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-21,0007,038
2008-03-31 (YTD Data)Rank
Total interest income$1,266,0005,664
Total interest expense$438,0006,061
Net interest income$828,0005,203
Provision for loan and lease losses$30,0004,346
Total noninterest income$124,0005,014
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$82,0003,842
Trading account gains and fees$0158
Additional Noninterest Income$42,0005,361
Total noninterest expense$688,0005,421
Salaries and employee benefits$390,0005,322
Premises and equipment expense$113,0004,801
Additional noninterest expense$185,0005,586
Pre-tax net operating income$234,0004,661
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$234,0004,337
Extraordinary gains, net$015
Net income$234,0004,339
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,488
Cash dividends$167,0002,501
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$234,0004,231
2007-12-31 (YTD Data)Rank
Total interest income$5,761,0005,356
Total interest expense$2,205,0005,600
Net interest income$3,556,0004,979
Provision for loan and lease losses$610,0002,022
Total noninterest income$517,0004,967
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$330,0003,890
Trading account gains and fees$0178
Additional Noninterest Income$187,0005,205
Total noninterest expense$3,064,0004,950
Salaries and employee benefits$1,747,0004,850
Premises and equipment expense$451,0004,666
Additional noninterest expense$866,0005,073
Pre-tax net operating income$399,0006,278
Securities gains (losses)$02,146
Applicable income taxes$2,0005,906
Income before extraordinary items$397,0006,064
Extraordinary gains, net$039
Net income$397,0006,064
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$374,0002,014
Cash dividends$485,0003,773
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$397,0006,051
2007-09-30 (YTD Data)Rank
Total interest income$4,277,0005,395
Total interest expense$1,685,0005,565
Net interest income$2,592,0005,092
Provision for loan and lease losses$389,0001,905
Total noninterest income$382,0005,015
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$244,0003,912
Trading account gains and fees$0184
Additional Noninterest Income$138,0005,251
Total noninterest expense$2,292,0004,920
Salaries and employee benefits$1,358,0004,690
Premises and equipment expense$335,0004,680
Additional noninterest expense$599,0005,301
Pre-tax net operating income$293,0006,588
Securities gains (losses)$01,655
Applicable income taxes$2,0006,041
Income before extraordinary items$291,0006,360
Extraordinary gains, net$033
Net income$291,0006,357
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$322,0001,468
Cash dividends$385,0003,314
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$291,0006,353
2007-06-30 (YTD Data)Rank
Total interest income$2,891,0005,376
Total interest expense$1,112,0005,601
Net interest income$1,779,0005,034
Provision for loan and lease losses$358,0001,343
Total noninterest income$243,0005,139
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$157,0004,004
Trading account gains and fees$0168
Additional Noninterest Income$86,0005,378
Total noninterest expense$1,458,0005,104
Salaries and employee benefits$904,0004,733
Premises and equipment expense$219,0004,750
Additional noninterest expense$335,0005,808
Pre-tax net operating income$206,0006,602
Securities gains (losses)$01,444
Applicable income taxes$2,0006,068
Income before extraordinary items$204,0006,341
Extraordinary gains, net$029
Net income$204,0006,340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$323,000982
Cash dividends$385,0002,830
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$204,0006,339
2007-03-31 (YTD Data)Rank
Total interest income$1,397,0005,474
Total interest expense$537,0005,687
Net interest income$860,0005,144
Provision for loan and lease losses$130,0001,659
Total noninterest income$128,0004,976
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$82,0003,854
Trading account gains and fees$0195
Additional Noninterest Income$46,0005,273
Total noninterest expense$750,0005,015
Salaries and employee benefits$464,0004,686
Premises and equipment expense$113,0004,692
Additional noninterest expense$173,0005,696
Pre-tax net operating income$108,0006,558
Securities gains (losses)$01,187
Applicable income taxes$2,0005,948
Income before extraordinary items$106,0006,305
Extraordinary gains, net$022
Net income$106,0006,304
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$307,000566
Cash dividends$385,0001,715
Sale, conversion, retirement of capital stock, net$0885
Net operating income$106,0006,284
2006-12-31 (YTD Data)Rank
Total interest income$5,553,0005,255
Total interest expense$1,994,0005,415
Net interest income$3,559,0005,002
Provision for loan and lease losses$180,0003,697
Total noninterest income$545,0004,942
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$363,0003,739
Trading account gains and fees$0130
Additional Noninterest Income$182,0005,297
Total noninterest expense$2,955,0004,945
Salaries and employee benefits$1,840,0004,544
Premises and equipment expense$366,0005,194
Additional noninterest expense$749,0005,438
Pre-tax net operating income$969,0005,272
Securities gains (losses)$-52,0007,955
Applicable income taxes$2,0006,435
Income before extraordinary items$915,0004,906
Extraordinary gains, net$051
Net income$915,0004,909
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0002,336
Cash dividends$919,0002,711
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$967,0004,776
2006-09-30 (YTD Data)Rank
Total interest income$4,157,0005,244
Total interest expense$1,433,0005,464
Net interest income$2,724,0004,985
Provision for loan and lease losses$160,0003,290
Total noninterest income$403,0004,995
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$269,0003,786
Trading account gains and fees$0126
Additional Noninterest Income$134,0005,331
Total noninterest expense$2,191,0004,954
Salaries and employee benefits$1,352,0004,587
Premises and equipment expense$272,0005,230
Additional noninterest expense$567,0005,392
Pre-tax net operating income$776,0005,290
Securities gains (losses)$01,388
Applicable income taxes$2,0006,519
Income before extraordinary items$774,0004,774
Extraordinary gains, net$045
Net income$774,0004,779
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0001,641
Cash dividends$219,0004,060
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$774,0004,772
2006-06-30 (YTD Data)Rank
Total interest income$2,690,0005,310
Total interest expense$894,0005,527
Net interest income$1,796,0005,038
Provision for loan and lease losses$145,0002,719
Total noninterest income$252,0005,135
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$158,0004,030
Trading account gains and fees$0126
Additional Noninterest Income$94,0005,267
Total noninterest expense$1,472,0004,942
Salaries and employee benefits$893,0004,641
Premises and equipment expense$191,0005,073
Additional noninterest expense$388,0005,309
Pre-tax net operating income$431,0005,733
Securities gains (losses)$01,185
Applicable income taxes$2,0006,505
Income before extraordinary items$429,0005,231
Extraordinary gains, net$039
Net income$429,0005,235
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,0001,215
Cash dividends$219,0003,569
Sale, conversion, retirement of capital stock, net$0887
Net operating income$429,0005,235
2006-03-31 (YTD Data)Rank
Total interest income$1,299,0005,359
Total interest expense$418,0005,575
Net interest income$881,0005,101
Provision for loan and lease losses$15,0004,758
Total noninterest income$119,0005,234
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$65,0004,375
Trading account gains and fees$0115
Additional Noninterest Income$54,0004,969
Total noninterest expense$743,0004,931
Salaries and employee benefits$463,0004,536
Premises and equipment expense$101,0004,920
Additional noninterest expense$179,0005,526
Pre-tax net operating income$242,0005,443
Securities gains (losses)$0955
Applicable income taxes$2,0006,346
Income before extraordinary items$240,0004,943
Extraordinary gains, net$021
Net income$240,0004,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,443
Cash dividends$219,0002,304
Sale, conversion, retirement of capital stock, net$0648
Net operating income$240,0004,924
2005-12-31 (YTD Data)Rank
Total interest income$5,150,0005,063
Total interest expense$1,434,0005,343
Net interest income$3,716,0004,843
Provision for loan and lease losses$202,0003,567
Total noninterest income$493,0005,269
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$304,0004,149
Trading account gains and fees$0138
Additional Noninterest Income$189,0005,279
Total noninterest expense$2,991,0004,776
Salaries and employee benefits$1,765,0004,540
Premises and equipment expense$384,0004,986
Additional noninterest expense$842,0004,981
Pre-tax net operating income$1,016,0005,322
Securities gains (losses)$1,0002,117
Applicable income taxes$06,964
Income before extraordinary items$1,017,0004,797
Extraordinary gains, net$046
Net income$1,017,0004,798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$181,0002,442
Cash dividends$649,0003,225
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,016,0004,775
2005-09-30 (YTD Data)Rank
Total interest income$3,759,0005,110
Total interest expense$1,007,0005,413
Net interest income$2,752,0004,896
Provision for loan and lease losses$202,0002,938
Total noninterest income$362,0005,350
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$227,0004,182
Trading account gains and fees$0126
Additional Noninterest Income$135,0005,394
Total noninterest expense$2,212,0004,794
Salaries and employee benefits$1,287,0004,606
Premises and equipment expense$273,0005,144
Additional noninterest expense$652,0004,850
Pre-tax net operating income$700,0005,640
Securities gains (losses)$1,0002,135
Applicable income taxes$06,976
Income before extraordinary items$701,0005,090
Extraordinary gains, net$035
Net income$701,0005,092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0002,337
Cash dividends$549,0002,655
Sale, conversion, retirement of capital stock, net$0769
Net operating income$700,0005,043
2005-06-30 (YTD Data)Rank
Total interest income$2,453,0005,119
Total interest expense$613,0005,513
Net interest income$1,840,0004,874
Provision for loan and lease losses$151,0002,592
Total noninterest income$234,0005,383
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$144,0004,250
Trading account gains and fees$0116
Additional Noninterest Income$90,0005,383
Total noninterest expense$1,423,0004,909
Salaries and employee benefits$833,0004,686
Premises and equipment expense$177,0005,221
Additional noninterest expense$413,0004,983
Pre-tax net operating income$500,0005,487
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$500,0004,890
Extraordinary gains, net$030
Net income$500,0004,892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0002,257
Cash dividends$339,0002,762
Sale, conversion, retirement of capital stock, net$0643
Net operating income$500,0004,844
2005-03-31 (YTD Data)Rank
Total interest income$1,203,0005,163
Total interest expense$294,0005,537
Net interest income$909,0004,927
Provision for loan and lease losses$75,0002,455
Total noninterest income$110,0005,482
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$67,0004,356
Trading account gains and fees$0115
Additional Noninterest Income$43,0005,506
Total noninterest expense$666,0005,176
Salaries and employee benefits$385,0004,963
Premises and equipment expense$77,0005,676
Additional noninterest expense$204,0004,996
Pre-tax net operating income$278,0005,189
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$278,0004,581
Extraordinary gains, net$024
Net income$278,0004,582
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0001,867
Cash dividends$339,0001,619
Sale, conversion, retirement of capital stock, net$0491
Net operating income$278,0004,538
2004-12-31 (YTD Data)Rank
Total interest income$5,041,0004,826
Total interest expense$1,140,0005,269
Net interest income$3,901,0004,560
Provision for loan and lease losses$401,0002,356
Total noninterest income$548,0005,043
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$335,0004,049
Trading account gains and fees$0138
Additional Noninterest Income$213,0004,982
Total noninterest expense$2,606,0005,153
Salaries and employee benefits$1,559,0004,805
Premises and equipment expense$326,0005,440
Additional noninterest expense$721,0005,420
Pre-tax net operating income$1,442,0004,342
Securities gains (losses)$9,0002,866
Applicable income taxes$07,185
Income before extraordinary items$1,451,0003,714
Extraordinary gains, net$034
Net income$1,451,0003,715
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$366,0001,706
Cash dividends$977,0002,395
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,442,0003,670
2004-09-30 (YTD Data)Rank
Total interest income$3,799,0004,791
Total interest expense$845,0005,287
Net interest income$2,954,0004,526
Provision for loan and lease losses$326,0002,110
Total noninterest income$423,0005,001
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$256,0004,044
Trading account gains and fees$0134
Additional Noninterest Income$167,0004,888
Total noninterest expense$1,919,0005,175
Salaries and employee benefits$1,156,0004,804
Premises and equipment expense$242,0005,452
Additional noninterest expense$521,0005,517
Pre-tax net operating income$1,132,0004,312
Securities gains (losses)$9,0002,772
Applicable income taxes$07,220
Income before extraordinary items$1,141,0003,674
Extraordinary gains, net$026
Net income$1,141,0003,674
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$341,0001,314
Cash dividends$477,0002,790
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,132,0003,619
2004-06-30 (YTD Data)Rank
Total interest income$2,523,0004,813
Total interest expense$568,0005,275
Net interest income$1,955,0004,544
Provision for loan and lease losses$251,0001,816
Total noninterest income$270,0005,072
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$176,0003,970
Trading account gains and fees$0130
Additional Noninterest Income$94,0005,284
Total noninterest expense$1,309,0005,116
Salaries and employee benefits$801,0004,724
Premises and equipment expense$168,0005,352
Additional noninterest expense$340,0005,600
Pre-tax net operating income$665,0004,574
Securities gains (losses)$8,0002,538
Applicable income taxes$07,214
Income before extraordinary items$673,0003,948
Extraordinary gains, net$021
Net income$673,0003,949
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$277,0001,102
Cash dividends$477,0002,219
Sale, conversion, retirement of capital stock, net$0638
Net operating income$665,0003,894
2004-03-31 (YTD Data)Rank
Total interest income$1,298,0004,722
Total interest expense$291,0005,256
Net interest income$1,007,0004,450
Provision for loan and lease losses$78,0002,514
Total noninterest income$132,0005,090
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$85,0003,976
Trading account gains and fees$0121
Additional Noninterest Income$47,0005,234
Total noninterest expense$663,0005,094
Salaries and employee benefits$402,0004,720
Premises and equipment expense$84,0005,376
Additional noninterest expense$177,0005,481
Pre-tax net operating income$398,0004,103
Securities gains (losses)$8,0002,145
Applicable income taxes$07,103
Income before extraordinary items$406,0003,457
Extraordinary gains, net$016
Net income$406,0003,456
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0001,622
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$398,0003,417
2003-12-31 (YTD Data)Rank
Total interest income$5,458,0004,590
Total interest expense$1,452,0004,966
Net interest income$4,006,0004,358
Provision for loan and lease losses$351,0002,847
Total noninterest income$578,0005,061
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$314,0004,193
Trading account gains and fees$0160
Additional Noninterest Income$264,0004,746
Total noninterest expense$2,565,0005,131
Salaries and employee benefits$1,535,0004,777
Premises and equipment expense$330,0005,362
Additional noninterest expense$700,0005,505
Pre-tax net operating income$1,668,0003,837
Securities gains (losses)$-203,0009,073
Applicable income taxes$1,0007,379
Income before extraordinary items$1,464,0003,621
Extraordinary gains, net$054
Net income$1,464,0003,619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$366,0001,976
Cash dividends$1,093,0002,200
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,667,0003,140
2003-09-30 (YTD Data)Rank
Total interest income$4,107,0004,637
Total interest expense$1,133,0004,976
Net interest income$2,974,0004,409
Provision for loan and lease losses$264,0002,775
Total noninterest income$423,0005,163
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$221,0004,358
Trading account gains and fees$0153
Additional Noninterest Income$202,0004,771
Total noninterest expense$1,951,0005,064
Salaries and employee benefits$1,170,0004,712
Premises and equipment expense$246,0005,386
Additional noninterest expense$535,0005,417
Pre-tax net operating income$1,182,0004,116
Securities gains (losses)$-204,0009,156
Applicable income taxes$1,0007,438
Income before extraordinary items$977,0004,038
Extraordinary gains, net$040
Net income$977,0004,038
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$362,0001,509
Cash dividends$346,0003,273
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,181,0003,375
2003-06-30 (YTD Data)Rank
Total interest income$2,730,0004,691
Total interest expense$781,0005,008
Net interest income$1,949,0004,472
Provision for loan and lease losses$228,0002,293
Total noninterest income$260,0005,356
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$133,0004,584
Trading account gains and fees$0150
Additional Noninterest Income$127,0004,888
Total noninterest expense$1,271,0005,134
Salaries and employee benefits$762,0004,799
Premises and equipment expense$168,0005,277
Additional noninterest expense$341,0005,557
Pre-tax net operating income$710,0004,385
Securities gains (losses)$5,0003,210
Applicable income taxes$1,0007,438
Income before extraordinary items$714,0003,803
Extraordinary gains, net$030
Net income$714,0003,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$311,0001,214
Cash dividends$346,0002,689
Sale, conversion, retirement of capital stock, net$0589
Net operating income$709,0003,635
2003-03-31 (YTD Data)Rank
Total interest income$1,360,0004,717
Total interest expense$405,0005,001
Net interest income$955,0004,531
Provision for loan and lease losses$86,0002,651
Total noninterest income$120,0005,462
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$66,0004,513
Trading account gains and fees$0134
Additional Noninterest Income$54,0005,123
Total noninterest expense$633,0005,163
Salaries and employee benefits$379,0004,810
Premises and equipment expense$82,0005,357
Additional noninterest expense$172,0005,511
Pre-tax net operating income$356,0004,344
Securities gains (losses)$5,0002,406
Applicable income taxes$1,0007,273
Income before extraordinary items$360,0003,735
Extraordinary gains, net$021
Net income$360,0003,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0002,091
Cash dividends$182,0002,336
Sale, conversion, retirement of capital stock, net$0419
Net operating income$355,0003,589
2002-12-31 (YTD Data)Rank
Total interest income$5,721,0004,703
Total interest expense$1,892,0004,994
Net interest income$3,829,0004,489
Provision for loan and lease losses$320,0003,297
Total noninterest income$546,0004,983
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$266,0004,535
Trading account gains and fees$0153
Additional Noninterest Income$280,0004,398
Total noninterest expense$2,563,0005,006
Salaries and employee benefits$1,486,0004,723
Premises and equipment expense$336,0005,215
Additional noninterest expense$741,0005,199
Pre-tax net operating income$1,492,0004,133
Securities gains (losses)$8,0003,732
Applicable income taxes$1,0007,615
Income before extraordinary items$1,499,0003,510
Extraordinary gains, net$070
Net income$1,499,0003,508
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$182,0003,160
Cash dividends$499,0003,503
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,491,0003,415
2001-12-31 (YTD Data)Rank
Total interest income$5,983,0004,974
Total interest expense$2,677,0005,149
Net interest income$3,306,0004,744
Provision for loan and lease losses$110,0005,436
Total noninterest income$601,0004,573
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$269,0004,450
Trading account gains and fees$0177
Additional Noninterest Income$332,0003,898
Total noninterest expense$2,301,0005,242
Salaries and employee benefits$1,376,0004,820
Premises and equipment expense$291,0005,618
Additional noninterest expense$634,0005,638
Pre-tax net operating income$1,496,0003,875
Securities gains (losses)$-6,0009,232
Applicable income taxes$51,0006,689
Income before extraordinary items$1,439,0003,322
Extraordinary gains, net$0105
Net income$1,439,0003,326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,713
Cash dividends$1,131,0002,047
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,444,8203,209
2000-12-31 (YTD Data)Rank
Total interest income$5,839,0005,177
Total interest expense$2,703,0005,304
Net interest income$3,136,0004,991
Provision for loan and lease losses$165,0004,200
Total noninterest income$524,0004,784
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$224,0004,823
Trading account gains and feesNANA
Additional Noninterest Income$300,0003,921
Total noninterest expense$2,160,0005,402
Salaries and employee benefits$1,316,0004,862
Premises and equipment expense$276,0005,691
Additional noninterest expense$568,0005,972
Pre-tax net operating income$1,335,0004,421
Securities gains (losses)$-2,0007,578
Applicable income taxes$129,0006,182
Income before extraordinary items$1,204,0003,853
Extraordinary gains, net$038
Net income$1,204,0003,853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$155,0002,805
Cash dividends$917,0002,437
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,205,8003,842
1999-12-31 (YTD Data)Rank
Total interest income$5,129,0005,477
Total interest expense$2,071,0005,880
Net interest income$3,058,0005,095
Provision for loan and lease losses$286,0002,783
Total noninterest income$526,0004,810
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$231,0004,726
Trading account gains and feesNANA
Additional Noninterest Income$295,0004,055
Total noninterest expense$2,101,0005,495
Salaries and employee benefits$1,267,0004,964
Premises and equipment expense$240,0006,182
Additional noninterest expense$594,0005,866
Pre-tax net operating income$1,197,0004,774
Securities gains (losses)$-10,0009,313
Applicable income taxes$387,0004,254
Income before extraordinary items$800,0005,098
Extraordinary gains, net$035
Net income$800,0005,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$236,0002,154
Cash dividends$347,0004,245
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$806,7005,030
1998-12-31 (YTD Data)Rank
Total interest income$5,165,0005,559
Total interest expense$2,296,0005,663
Net interest income$2,869,0005,302
Provision for loan and lease losses$126,0004,520
Total noninterest income$536,0004,737
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$263,0004,332
Trading account gains and feesNANA
Additional Noninterest Income$273,0004,223
Total noninterest expense$2,109,0005,384
Salaries and employee benefits$1,243,0004,931
Premises and equipment expense$248,0005,992
Additional noninterest expense$618,0005,634
Pre-tax net operating income$1,170,0004,968
Securities gains (losses)$-5,00010,072
Applicable income taxes$383,0004,536
Income before extraordinary items$782,0005,258
Extraordinary gains, net$032
Net income$782,0005,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0004,378
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$785,3505,151
1997-12-31 (YTD Data)Rank
Total interest income$2,075,0008,911
Total interest expense$893,0008,986
Net interest income$1,182,0008,725
Provision for loan and lease losses$35,0007,233
Total noninterest income$189,0007,982
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$107,0007,049
Trading account gains and feesNANA
Additional Noninterest Income$82,0007,323
Total noninterest expense$824,0008,951
Salaries and employee benefits$444,0008,983
Premises and equipment expense$93,0009,130
Additional noninterest expense$287,0008,454
Pre-tax net operating income$512,0007,855
Securities gains (losses)$-15,00010,235
Applicable income taxes$183,0007,132
Income before extraordinary items$314,0008,263
Extraordinary gains, net$044
Net income$314,0008,264
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,728
Cash dividends$250,0004,919
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$323,6008,159
1996-12-31 (YTD Data)Rank
Total interest income$1,968,0009,415
Total interest expense$815,0009,599
Net interest income$1,153,0009,149
Provision for loan and lease losses$12,0008,364
Total noninterest income$363,0006,294
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$86,0007,820
Trading account gains and feesNANA
Additional Noninterest Income$277,0004,267
Total noninterest expense$837,0009,290
Salaries and employee benefits$476,0009,053
Premises and equipment expense$85,0009,680
Additional noninterest expense$276,0009,126
Pre-tax net operating income$667,0007,082
Securities gains (losses)$4,0003,123
Applicable income taxes$194,0007,228
Income before extraordinary items$477,0007,060
Extraordinary gains, net$053
Net income$477,0007,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0006,098
Cash dividends$120,0006,384
Sale, conversion, retirement of capital stock, net$0953
Net operating income$474,1607,021
1995-12-31 (YTD Data)Rank
Total interest income$1,849,0009,968
Total interest expense$795,0009,966
Net interest income$1,054,0009,766
Provision for loan and lease losses$5,0008,671
Total noninterest income$177,0008,836
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$81,0008,284
Trading account gains and feesNANA
Additional Noninterest Income$96,0007,354
Total noninterest expense$847,0009,569
Salaries and employee benefits$492,0009,184
Premises and equipment expense$82,00010,145
Additional noninterest expense$273,0009,562
Pre-tax net operating income$379,0009,204
Securities gains (losses)$1,0003,512
Applicable income taxes$140,0008,451
Income before extraordinary items$240,0009,502
Extraordinary gains, net$065
Net income$240,0009,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,00010,724
Cash dividends$200,0005,441
Sale, conversion, retirement of capital stock, net$0809
Net operating income$239,3609,495
1994-12-31 (YTD Data)Rank
Total interest income$1,682,00010,384
Total interest expense$605,00010,578
Net interest income$1,077,00010,151
Provision for loan and lease losses$7,0008,694
Total noninterest income$166,0009,388
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$81,0008,649
Trading account gains and feesNANA
Additional Noninterest Income$85,0008,027
Total noninterest expense$815,00010,174
Salaries and employee benefits$469,0009,664
Premises and equipment expense$77,00010,744
Additional noninterest expense$269,00010,303
Pre-tax net operating income$421,0009,193
Securities gains (losses)$-6,0009,509
Applicable income taxes$146,0008,391
Income before extraordinary items$269,0009,505
Extraordinary gains, net$0249
Net income$269,0009,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00010,447
Cash dividends$200,0005,405
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$272,9009,510
1993-12-31 (YTD Data)Rank
Total interest income$1,708,00010,795
Total interest expense$612,00011,067
Net interest income$1,096,00010,428
Provision for loan and lease losses$12,0009,545
Total noninterest income$167,0009,871
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$81,0008,972
Trading account gains and feesNANA
Additional Noninterest Income$86,0008,379
Total noninterest expense$797,00010,681
Salaries and employee benefits$450,00010,148
Premises and equipment expense$81,00011,115
Additional noninterest expense$266,00010,877
Pre-tax net operating income$454,0008,994
Securities gains (losses)$44,0003,595
Applicable income taxes$179,0008,034
Income before extraordinary items$319,0009,250
Extraordinary gains, net$-62,00012,784
Net income$257,00010,103
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00011,387
Cash dividends$200,0005,372
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$290,8409,331
1992-12-31 (YTD Data)Rank
Total interest income$1,784,00011,344
Total interest expense$779,00011,428
Net interest income$1,005,00011,084
Provision for loan and lease losses$9,00011,277
Total noninterest income$174,0009,943
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$84,0009,029
Trading account gains and feesNANA
Additional Noninterest Income$90,0008,441
Total noninterest expense$726,00011,372
Salaries and employee benefits$389,00010,995
Premises and equipment expense$74,00011,720
Additional noninterest expense$263,00011,375
Pre-tax net operating income$444,0008,853
Securities gains (losses)$109,0002,865
Applicable income taxes$179,0007,994
Income before extraordinary items$374,0008,474
Extraordinary gains, net$01,422
Net income$374,0008,599
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,00012,178
Cash dividends$200,0004,982
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$299,8808,944

* 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.