Home > Signature Bank of Georgia > Income and Expense

Signature Bank of Georgia, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$4,377,0002,307
Total interest expense$1,519,0002,213
Net interest income$2,858,0002,301
Provision for loan and lease losses$351,000734
Total noninterest income$665,0001,670
Gross Fiduciary activities income$0918
Service charges on deposit accounts$9,0003,872
Trading account gains and feesNANA
Additional Noninterest Income$656,0001,276
Total noninterest expense$2,615,0002,050
Salaries and employee benefits$1,694,0001,880
Premises and equipment expense$116,0003,064
Additional noninterest expense$656,0001,276
Pre-tax net operating income$557,0002,875
Securities gains (losses)$0665
Applicable income taxes$03,151
Income before extraordinary items$557,0002,684
Extraordinary gains, net$047
Net income$557,0002,711
Minority interest net income$065
Net income of bank and minority interests.$557,0002,684
Net charge-offs$58,000967
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$55,000350
Net operating income$557,0002,697
2024-12-31 (YTD Data)Rank
Total interest income$15,812,0002,409
Total interest expense$5,537,0002,374
Net interest income$10,275,0002,368
Provision for loan and lease losses$293,0001,780
Total noninterest income$2,515,0001,759
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$55,0003,691
Trading account gains and feesNANA
Additional Noninterest Income$2,460,0001,381
Total noninterest expense$11,148,0001,952
Salaries and employee benefits$7,006,0001,814
Premises and equipment expense$444,0003,106
Additional noninterest expense$2,460,0001,381
Pre-tax net operating income$1,349,0003,236
Securities gains (losses)$0940
Applicable income taxes$03,278
Income before extraordinary items$1,349,0003,112
Extraordinary gains, net$053
Net income$1,349,0003,142
Minority interest net income$090
Net income of bank and minority interests.$1,349,0003,112
Net charge-offs$49,0002,100
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$278,000368
Net operating income$1,349,0003,121
2024-09-30 (YTD Data)Rank
Total interest income$11,577,0002,426
Total interest expense$3,989,0002,412
Net interest income$7,588,0002,379
Provision for loan and lease losses$156,0001,893
Total noninterest income$1,324,0002,125
Gross Fiduciary activities income$0972
Service charges on deposit accounts$45,0003,673
Trading account gains and feesNANA
Additional Noninterest Income$1,279,0001,725
Total noninterest expense$8,087,0001,977
Salaries and employee benefits$5,273,0001,794
Premises and equipment expense$354,0003,028
Additional noninterest expense$1,279,0001,725
Pre-tax net operating income$669,0003,590
Securities gains (losses)$0930
Applicable income taxes$03,278
Income before extraordinary items$669,0003,476
Extraordinary gains, net$051
Net income$669,0003,516
Minority interest net income$082
Net income of bank and minority interests.$669,0003,479
Net charge-offs$27,0001,992
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$250,000327
Net operating income$669,0003,495
2024-06-30 (YTD Data)Rank
Total interest income$7,427,0002,452
Total interest expense$2,398,0002,500
Net interest income$5,029,0002,378
Provision for loan and lease losses$20,0002,627
Total noninterest income$727,0002,295
Gross Fiduciary activities income$0962
Service charges on deposit accounts$32,0003,637
Trading account gains and feesNANA
Additional Noninterest Income$695,0001,889
Total noninterest expense$5,526,0001,938
Salaries and employee benefits$3,635,0001,759
Premises and equipment expense$263,0002,878
Additional noninterest expense$695,0001,889
Pre-tax net operating income$210,0003,915
Securities gains (losses)$0628
Applicable income taxes$03,283
Income before extraordinary items$210,0003,849
Extraordinary gains, net$052
Net income$210,0003,890
Minority interest net income$084
Net income of bank and minority interests.$210,0003,852
Net charge-offs$1,0002,478
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$168,000321
Net operating income$210,0003,866
2024-03-31 (YTD Data)Rank
Total interest income$3,672,0002,458
Total interest expense$1,079,0002,600
Net interest income$2,593,0002,320
Provision for loan and lease losses$14,0002,263
Total noninterest income$221,0002,770
Gross Fiduciary activities income$0895
Service charges on deposit accounts$15,0003,663
Trading account gains and feesNANA
Additional Noninterest Income$206,0002,344
Total noninterest expense$2,590,0002,032
Salaries and employee benefits$1,647,0001,881
Premises and equipment expense$125,0002,948
Additional noninterest expense$206,0002,344
Pre-tax net operating income$210,0003,570
Securities gains (losses)$0689
Applicable income taxes$03,183
Income before extraordinary items$210,0003,485
Extraordinary gains, net$051
Net income$210,0003,522
Minority interest net income$072
Net income of bank and minority interests.$210,0003,486
Net charge-offs$-16,0004,205
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$83,000256
Net operating income$210,0003,489
2023-12-31 (YTD Data)Rank
Total interest income$13,518,0002,433
Total interest expense$2,596,0002,790
Net interest income$10,922,0002,257
Provision for loan and lease losses$506,0001,272
Total noninterest income$1,729,0002,169
Gross Fiduciary activities income$0981
Service charges on deposit accounts$50,0003,817
Trading account gains and feesNANA
Additional Noninterest Income$1,679,0001,769
Total noninterest expense$9,758,0002,070
Salaries and employee benefits$5,652,0002,033
Premises and equipment expense$531,0002,867
Additional noninterest expense$1,679,0001,769
Pre-tax net operating income$2,387,0002,755
Securities gains (losses)$15,000695
Applicable income taxes$03,369
Income before extraordinary items$2,402,0002,591
Extraordinary gains, net$054
Net income$2,402,0002,617
Minority interest net income$088
Net income of bank and minority interests.$2,402,0002,593
Net charge-offs$181,0001,216
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$7,175,00073
Net operating income$2,387,0002,621
2023-09-30 (YTD Data)Rank
Total interest income$9,738,0002,470
Total interest expense$1,601,0002,872
Net interest income$8,137,0002,284
Provision for loan and lease losses$259,0001,463
Total noninterest income$1,068,0002,352
Gross Fiduciary activities income$0950
Service charges on deposit accounts$36,0003,860
Trading account gains and feesNANA
Additional Noninterest Income$1,032,0001,952
Total noninterest expense$6,760,0002,160
Salaries and employee benefits$4,026,0002,091
Premises and equipment expense$380,0002,945
Additional noninterest expense$1,032,0001,952
Pre-tax net operating income$2,186,0002,600
Securities gains (losses)$15,000537
Applicable income taxes$03,407
Income before extraordinary items$2,201,0002,402
Extraordinary gains, net$052
Net income$2,201,0002,425
Minority interest net income$081
Net income of bank and minority interests.$2,201,0002,404
Net charge-offs$196,000897
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$7,088,00056
Net operating income$2,186,0002,431
2023-06-30 (YTD Data)Rank
Total interest income$5,992,0002,540
Total interest expense$747,0003,099
Net interest income$5,245,0002,354
Provision for loan and lease losses$120,0001,688
Total noninterest income$997,0001,952
Gross Fiduciary activities income$0931
Service charges on deposit accounts$25,0003,851
Trading account gains and feesNANA
Additional Noninterest Income$972,0001,567
Total noninterest expense$4,347,0002,196
Salaries and employee benefits$2,577,0002,138
Premises and equipment expense$249,0002,964
Additional noninterest expense$972,0001,565
Pre-tax net operating income$1,775,0002,398
Securities gains (losses)$15,000516
Applicable income taxes$03,436
Income before extraordinary items$1,790,0002,192
Extraordinary gains, net$051
Net income$1,790,0002,218
Minority interest net income$081
Net income of bank and minority interests.$1,790,0002,192
Net charge-offs$250,000606
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$6,997,00034
Net operating income$1,775,0002,214
2023-03-31 (YTD Data)Rank
Total interest income$2,870,0002,578
Total interest expense$334,0003,055
Net interest income$2,536,0002,415
Provision for loan and lease losses$02,612
Total noninterest income$389,0002,208
Gross Fiduciary activities income$0913
Service charges on deposit accounts$14,0003,799
Trading account gains and feesNANA
Additional Noninterest Income$375,0001,809
Total noninterest expense$2,103,0002,274
Salaries and employee benefits$1,220,0002,246
Premises and equipment expense$123,0003,025
Additional noninterest expense$375,0001,809
Pre-tax net operating income$822,0002,540
Securities gains (losses)$13,000528
Applicable income taxes$03,388
Income before extraordinary items$835,0002,322
Extraordinary gains, net$04
Net income$835,0002,322
Minority interest net income$048
Net income of bank and minority interests.$835,0002,322
Net charge-offs$204,000431
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$23,000360
Net operating income$822,0002,364
2022-12-31 (YTD Data)Rank
Total interest income$8,315,0002,795
Total interest expense$444,0003,359
Net interest income$7,871,0002,708
Provision for loan and lease losses$506,0001,213
Total noninterest income$1,739,0002,190
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$46,0003,989
Trading account gains and feesNANA
Additional Noninterest Income$1,693,0001,785
Total noninterest expense$7,033,0002,506
Salaries and employee benefits$3,942,0002,521
Premises and equipment expense$429,0003,203
Additional noninterest expense$1,693,0001,785
Pre-tax net operating income$2,071,0003,093
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$2,071,0002,905
Extraordinary gains, net$05
Net income$2,071,0002,902
Minority interest net income$063
Net income of bank and minority interests.$2,071,0002,904
Net charge-offs$-53,0004,113
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$57,000497
Net operating income$2,071,0002,934
2022-09-30 (YTD Data)Rank
Total interest income$5,615,0002,898
Total interest expense$298,0003,310
Net interest income$5,317,0002,837
Provision for loan and lease losses$02,835
Total noninterest income$956,0002,552
Gross Fiduciary activities income$0968
Service charges on deposit accounts$34,0004,024
Trading account gains and feesNANA
Additional Noninterest Income$922,0002,142
Total noninterest expense$4,767,0002,649
Salaries and employee benefits$2,706,0002,652
Premises and equipment expense$342,0003,116
Additional noninterest expense$922,0002,142
Pre-tax net operating income$1,506,0003,097
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$1,506,0002,914
Extraordinary gains, net$04
Net income$1,506,0002,912
Minority interest net income$057
Net income of bank and minority interests.$1,506,0002,913
Net charge-offs$-41,0004,014
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$35,000461
Net operating income$1,506,0002,949
2022-06-30 (YTD Data)Rank
Total interest income$3,359,0003,011
Total interest expense$230,0003,034
Net interest income$3,129,0002,993
Provision for loan and lease losses$02,599
Total noninterest income$603,0002,613
Gross Fiduciary activities income$0925
Service charges on deposit accounts$23,0004,055
Trading account gains and feesNANA
Additional Noninterest Income$580,0002,239
Total noninterest expense$3,079,0002,699
Salaries and employee benefits$1,771,0002,688
Premises and equipment expense$226,0003,152
Additional noninterest expense$1,082,0002,479
Pre-tax net operating income$653,0003,457
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$653,0003,299
Extraordinary gains, net$04
Net income$653,0003,298
Minority interest net income$060
Net income of bank and minority interests.$653,0003,299
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$17,000459
Net operating income$653,0003,327
2022-03-31 (YTD Data)Rank
Total interest income$1,596,0003,054
Total interest expense$131,0002,819
Net interest income$1,465,0003,051
Provision for loan and lease losses$02,285
Total noninterest income$228,0002,899
Gross Fiduciary activities income$0892
Service charges on deposit accounts$10,0004,138
Trading account gains and feesNANA
Additional Noninterest Income$218,0002,479
Total noninterest expense$1,465,0002,762
Salaries and employee benefits$901,0002,663
Premises and equipment expense$111,0003,181
Additional noninterest expense$453,0002,769
Pre-tax net operating income$228,0003,660
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$228,0003,523
Extraordinary gains, net$04
Net income$228,0003,522
Minority interest net income$050
Net income of bank and minority interests.$228,0003,523
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$9,000414
Net operating income$228,0003,548
2021-12-31 (YTD Data)Rank
Total interest income$6,236,0003,171
Total interest expense$682,0002,740
Net interest income$5,554,0003,180
Provision for loan and lease losses$03,064
Total noninterest income$1,202,0002,780
Gross Fiduciary activities income$0994
Service charges on deposit accounts$32,0004,254
Trading account gains and feesNANA
Additional Noninterest Income$1,170,0002,471
Total noninterest expense$5,974,0002,743
Salaries and employee benefits$3,316,0002,796
Premises and equipment expense$415,0003,290
Additional noninterest expense$2,243,0002,398
Pre-tax net operating income$782,0003,996
Securities gains (losses)$02,062
Applicable income taxes$-2,955,0004,834
Income before extraordinary items$3,737,0002,264
Extraordinary gains, net$010
Net income$3,737,0002,265
Minority interest net income$074
Net income of bank and minority interests.$3,737,0002,265
Net charge-offs$151,0001,151
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$37,000520
Net operating income$3,737,0002,235
2021-09-30 (YTD Data)Rank
Total interest income$4,499,0003,285
Total interest expense$531,0002,782
Net interest income$3,968,0003,312
Provision for loan and lease losses$02,963
Total noninterest income$1,456,0002,303
Gross Fiduciary activities income$0957
Service charges on deposit accounts$23,0004,327
Trading account gains and feesNANA
Additional Noninterest Income$1,433,0002,003
Total noninterest expense$4,264,0002,827
Salaries and employee benefits$2,476,0002,806
Premises and equipment expense$301,0003,391
Additional noninterest expense$1,487,0002,614
Pre-tax net operating income$1,160,0003,572
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$1,160,0003,440
Extraordinary gains, net$08
Net income$1,160,0003,440
Minority interest net income$069
Net income of bank and minority interests.$1,160,0003,440
Net charge-offs$151,000910
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$5,000530
Net operating income$1,160,0003,413
2021-06-30 (YTD Data)Rank
Total interest income$2,843,0003,375
Total interest expense$362,0002,828
Net interest income$2,481,0003,404
Provision for loan and lease losses$02,862
Total noninterest income$1,384,0001,884
Gross Fiduciary activities income$0951
Service charges on deposit accounts$15,0004,344
Trading account gains and feesNANA
Additional Noninterest Income$1,369,0001,595
Total noninterest expense$2,838,0002,823
Salaries and employee benefits$1,656,0002,801
Premises and equipment expense$204,0003,366
Additional noninterest expense$978,0002,621
Pre-tax net operating income$1,027,0003,225
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$1,027,0003,104
Extraordinary gains, net$06
Net income$1,027,0003,102
Minority interest net income$067
Net income of bank and minority interests.$1,027,0003,104
Net charge-offs$151,000749
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$3,000505
Net operating income$1,027,0003,076
2021-03-31 (YTD Data)Rank
Total interest income$1,377,0003,428
Total interest expense$184,0002,873
Net interest income$1,193,0003,473
Provision for loan and lease losses$02,741
Total noninterest income$708,0001,868
Gross Fiduciary activities income$0922
Service charges on deposit accounts$7,0004,369
Trading account gains and feesNANA
Additional Noninterest Income$701,0001,584
Total noninterest expense$1,339,0002,915
Salaries and employee benefits$836,0002,778
Premises and equipment expense$106,0003,312
Additional noninterest expense$397,0002,957
Pre-tax net operating income$562,0003,120
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$562,0002,983
Extraordinary gains, net$03
Net income$562,0002,982
Minority interest net income$055
Net income of bank and minority interests.$562,0002,983
Net charge-offs$151,000506
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$8,000444
Net operating income$562,0002,954
2020-12-31 (YTD Data)Rank
Total interest income$5,840,0003,363
Total interest expense$871,0003,126
Net interest income$4,969,0003,350
Provision for loan and lease losses$209,0003,005
Total noninterest income$1,680,0002,314
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$38,0004,340
Trading account gains and feesNANA
Additional Noninterest Income$1,642,0001,996
Total noninterest expense$5,714,0002,773
Salaries and employee benefits$3,478,0002,694
Premises and equipment expense$472,0003,154
Additional noninterest expense$1,764,0002,750
Pre-tax net operating income$726,0003,951
Securities gains (losses)$94,0001,421
Applicable income taxes$-595,0004,956
Income before extraordinary items$1,415,0003,252
Extraordinary gains, net$04
Net income$1,415,0003,251
Minority interest net income$072
Net income of bank and minority interests.$1,415,0003,252
Net charge-offs$-8,0004,207
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$14,000535
Net operating income$1,321,0003,269
2020-09-30 (YTD Data)Rank
Total interest income$4,425,0003,365
Total interest expense$661,0003,209
Net interest income$3,764,0003,353
Provision for loan and lease losses$209,0002,730
Total noninterest income$1,475,0002,105
Gross Fiduciary activities income$0981
Service charges on deposit accounts$29,0004,366
Trading account gains and feesNANA
Additional Noninterest Income$1,446,0001,776
Total noninterest expense$4,465,0002,703
Salaries and employee benefits$2,730,0002,619
Premises and equipment expense$365,0003,116
Additional noninterest expense$1,370,0002,676
Pre-tax net operating income$565,0003,966
Securities gains (losses)$94,0001,248
Applicable income taxes$03,696
Income before extraordinary items$659,0003,782
Extraordinary gains, net$04
Net income$659,0003,781
Minority interest net income$065
Net income of bank and minority interests.$659,0003,782
Net charge-offs$-6,0004,127
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$6,000518
Net operating income$565,0003,867
2020-06-30 (YTD Data)Rank
Total interest income$3,020,0003,366
Total interest expense$451,0003,279
Net interest income$2,569,0003,331
Provision for loan and lease losses$169,0002,567
Total noninterest income$953,0002,068
Gross Fiduciary activities income$0970
Service charges on deposit accounts$22,0004,330
Trading account gains and feesNANA
Additional Noninterest Income$931,0001,743
Total noninterest expense$2,990,0002,709
Salaries and employee benefits$1,902,0002,552
Premises and equipment expense$243,0003,102
Additional noninterest expense$845,0002,806
Pre-tax net operating income$363,0003,977
Securities gains (losses)$94,0001,016
Applicable income taxes$03,655
Income before extraordinary items$457,0003,742
Extraordinary gains, net$04
Net income$457,0003,742
Minority interest net income$065
Net income of bank and minority interests.$457,0003,742
Net charge-offs$-4,0004,068
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$4,000492
Net operating income$363,0003,882
2020-03-31 (YTD Data)Rank
Total interest income$1,577,0003,300
Total interest expense$238,0003,345
Net interest income$1,339,0003,243
Provision for loan and lease losses$19,0003,150
Total noninterest income$222,0002,897
Gross Fiduciary activities income$0941
Service charges on deposit accounts$15,0004,249
Trading account gains and feesNANA
Additional Noninterest Income$207,0002,398
Total noninterest expense$1,514,0002,711
Salaries and employee benefits$970,0002,539
Premises and equipment expense$122,0003,131
Additional noninterest expense$422,0002,827
Pre-tax net operating income$28,0004,630
Securities gains (losses)$74,000710
Applicable income taxes$03,513
Income before extraordinary items$102,0004,209
Extraordinary gains, net$04
Net income$102,0004,209
Minority interest net income$056
Net income of bank and minority interests.$102,0004,209
Net charge-offs$-2,0003,865
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$2,000469
Net operating income$28,0004,618
2019-12-31 (YTD Data)Rank
Total interest income$5,946,0003,457
Total interest expense$814,0003,597
Net interest income$5,132,0003,364
Provision for loan and lease losses$200,0002,341
Total noninterest income$1,502,0002,287
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$51,0004,480
Trading account gains and feesNANA
Additional Noninterest Income$1,451,0001,825
Total noninterest expense$6,133,0002,664
Salaries and employee benefits$3,700,0002,579
Premises and equipment expense$482,0003,163
Additional noninterest expense$1,951,0002,598
Pre-tax net operating income$301,0004,659
Securities gains (losses)$45,0001,280
Applicable income taxes$03,859
Income before extraordinary items$346,0004,578
Extraordinary gains, net$011
Net income$346,0004,580
Minority interest net income$076
Net income of bank and minority interests.$346,0004,580
Net charge-offs$-9,0004,434
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$10,000598
Net operating income$301,0004,608
2019-09-30 (YTD Data)Rank
Total interest income$4,341,0003,541
Total interest expense$566,0003,731
Net interest income$3,775,0003,447
Provision for loan and lease losses$200,0001,960
Total noninterest income$844,0002,672
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$35,0004,598
Trading account gains and feesNANA
Additional Noninterest Income$809,0002,156
Total noninterest expense$4,426,0002,743
Salaries and employee benefits$2,642,0002,666
Premises and equipment expense$358,0003,198
Additional noninterest expense$1,426,0002,651
Pre-tax net operating income$-7,0005,071
Securities gains (losses)$36,0001,199
Applicable income taxes$03,902
Income before extraordinary items$29,0005,049
Extraordinary gains, net$011
Net income$29,0005,048
Minority interest net income$072
Net income of bank and minority interests.$29,0005,049
Net charge-offs$-7,0004,332
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$7,000563
Net operating income$-7,0005,066
2019-06-30 (YTD Data)Rank
Total interest income$2,766,0003,627
Total interest expense$317,0003,958
Net interest income$2,449,0003,506
Provision for loan and lease losses$200,0001,556
Total noninterest income$700,0002,350
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$22,0004,655
Trading account gains and feesNANA
Additional Noninterest Income$678,0001,879
Total noninterest expense$2,960,0002,759
Salaries and employee benefits$1,768,0002,680
Premises and equipment expense$234,0003,251
Additional noninterest expense$958,0002,672
Pre-tax net operating income$-11,0005,119
Securities gains (losses)$36,000845
Applicable income taxes$03,901
Income before extraordinary items$25,0005,074
Extraordinary gains, net$011
Net income$25,0005,073
Minority interest net income$069
Net income of bank and minority interests.$25,0005,072
Net charge-offs$-4,0004,200
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$4,000558
Net operating income$-11,0005,114
2019-03-31 (YTD Data)Rank
Total interest income$1,268,0003,794
Total interest expense$128,0004,185
Net interest income$1,140,0003,670
Provision for loan and lease losses$32,0002,376
Total noninterest income$284,0002,588
Gross Fiduciary activities income$0972
Service charges on deposit accounts$13,0004,599
Trading account gains and feesNANA
Additional Noninterest Income$271,0002,066
Total noninterest expense$1,384,0002,874
Salaries and employee benefits$857,0002,752
Premises and equipment expense$119,0003,243
Additional noninterest expense$408,0002,965
Pre-tax net operating income$8,0005,114
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$8,0005,120
Extraordinary gains, net$05
Net income$8,0005,119
Minority interest net income$052
Net income of bank and minority interests.$8,0005,119
Net charge-offs$-2,0004,062
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$2,000515
Net operating income$8,0005,114
2018-12-31 (YTD Data)Rank
Total interest income$4,109,0004,077
Total interest expense$412,0004,161
Net interest income$3,697,0004,021
Provision for loan and lease losses$100,0003,044
Total noninterest income$255,0004,462
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$54,0004,680
Trading account gains and feesNANA
Additional Noninterest Income$201,0004,072
Total noninterest expense$5,089,0003,017
Salaries and employee benefits$2,988,0002,972
Premises and equipment expense$368,0003,691
Additional noninterest expense$1,733,0002,872
Pre-tax net operating income$-1,237,0005,361
Securities gains (losses)$-32,0004,735
Applicable income taxes$03,978
Income before extraordinary items$-1,269,0005,355
Extraordinary gains, net$06
Net income$-1,269,0005,354
Minority interest net income$072
Net income of bank and minority interests.$-1,269,0005,354
Net charge-offs$-34,0004,801
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$8,853,00062
Net operating income$-1,237,0005,355
2018-09-30 (YTD Data)Rank
Total interest income$2,982,0004,160
Total interest expense$292,0004,201
Net interest income$2,690,0004,113
Provision for loan and lease losses$03,948
Total noninterest income$455,0003,560
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$40,0004,741
Trading account gains and feesNANA
Additional Noninterest Income$415,0002,988
Total noninterest expense$3,621,0003,125
Salaries and employee benefits$2,170,0003,027
Premises and equipment expense$256,0003,841
Additional noninterest expense$1,195,0003,037
Pre-tax net operating income$-476,0005,412
Securities gains (losses)$-32,0005,041
Applicable income taxes$04,032
Income before extraordinary items$-508,0005,404
Extraordinary gains, net$05
Net income$-508,0005,403
Minority interest net income$066
Net income of bank and minority interests.$-508,0005,403
Net charge-offs$-32,0004,806
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$8,821,00048
Net operating income$-476,0005,403
2018-06-30 (YTD Data)Rank
Total interest income$1,941,0004,215
Total interest expense$197,0004,151
Net interest income$1,744,0004,172
Provision for loan and lease losses$03,782
Total noninterest income$361,0003,327
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$26,0004,793
Trading account gains and feesNANA
Additional Noninterest Income$335,0002,761
Total noninterest expense$2,241,0003,294
Salaries and employee benefits$1,388,0003,101
Premises and equipment expense$166,0003,924
Additional noninterest expense$687,0003,363
Pre-tax net operating income$-136,0005,434
Securities gains (losses)$-32,0005,202
Applicable income taxes$04,018
Income before extraordinary items$-168,0005,421
Extraordinary gains, net$06
Net income$-168,0005,420
Minority interest net income$065
Net income of bank and minority interests.$-168,0005,420
Net charge-offs$2,0003,018
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$8,521,00034
Net operating income$-136,0005,423
2018-03-31 (YTD Data)Rank
Total interest income$976,0004,225
Total interest expense$101,0004,102
Net interest income$875,0004,197
Provision for loan and lease losses$03,508
Total noninterest income$149,0003,585
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$12,0004,894
Trading account gains and feesNANA
Additional Noninterest Income$137,0002,955
Total noninterest expense$1,098,0003,360
Salaries and employee benefits$685,0003,156
Premises and equipment expense$82,0003,987
Additional noninterest expense$331,0003,456
Pre-tax net operating income$-74,0005,487
Securities gains (losses)$-12,0005,248
Applicable income taxes$03,948
Income before extraordinary items$-86,0005,479
Extraordinary gains, net$07
Net income$-86,0005,479
Minority interest net income$052
Net income of bank and minority interests.$-86,0005,479
Net charge-offs$4,0002,263
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$4,000540
Net operating income$-74,0005,477
2017-12-31 (YTD Data)Rank
Total interest income$4,044,0004,131
Total interest expense$435,0003,876
Net interest income$3,609,0004,124
Provision for loan and lease losses$37,0003,710
Total noninterest income$1,060,0002,864
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$58,0004,866
Trading account gains and feesNANA
Additional Noninterest Income$1,002,0002,288
Total noninterest expense$4,505,0003,316
Salaries and employee benefits$2,717,0003,180
Premises and equipment expense$244,0004,479
Additional noninterest expense$1,544,0003,166
Pre-tax net operating income$127,0005,277
Securities gains (losses)$5,0001,791
Applicable income taxes$04,135
Income before extraordinary items$132,0005,154
Extraordinary gains, net$09
Net income$132,0005,153
Minority interest net income$076
Net income of bank and minority interests.$132,0005,154
Net charge-offs$84,0002,590
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$15,000651
Net operating income$127,0005,156
2017-09-30 (YTD Data)Rank
Total interest income$3,009,0004,182
Total interest expense$327,0003,894
Net interest income$2,682,0004,179
Provision for loan and lease losses$37,0003,457
Total noninterest income$794,0002,883
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$49,0004,826
Trading account gains and feesNANA
Additional Noninterest Income$745,0002,335
Total noninterest expense$3,518,0003,240
Salaries and employee benefits$2,108,0003,130
Premises and equipment expense$184,0004,501
Additional noninterest expense$1,226,0003,052
Pre-tax net operating income$-79,0005,565
Securities gains (losses)$5,0001,816
Applicable income taxes$04,172
Income before extraordinary items$-74,0005,575
Extraordinary gains, net$09
Net income$-74,0005,575
Minority interest net income$071
Net income of bank and minority interests.$-74,0005,575
Net charge-offs$-6,0004,598
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$11,000618
Net operating income$-79,0005,573
2017-06-30 (YTD Data)Rank
Total interest income$1,989,0004,205
Total interest expense$216,0003,892
Net interest income$1,773,0004,205
Provision for loan and lease losses$37,0003,038
Total noninterest income$529,0002,891
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$31,0004,899
Trading account gains and feesNANA
Additional Noninterest Income$498,0002,338
Total noninterest expense$2,357,0003,247
Salaries and employee benefits$1,452,0003,081
Premises and equipment expense$107,0004,694
Additional noninterest expense$798,0003,116
Pre-tax net operating income$-92,0005,628
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$-92,0005,632
Extraordinary gains, net$011
Net income$-92,0005,632
Minority interest net income$071
Net income of bank and minority interests.$-92,0005,632
Net charge-offs$-4,0004,493
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$7,000608
Net operating income$-92,0005,632
2017-03-31 (YTD Data)Rank
Total interest income$978,0004,247
Total interest expense$112,0003,841
Net interest income$866,0004,255
Provision for loan and lease losses$03,537
Total noninterest income$417,0002,281
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$17,0004,815
Trading account gains and feesNANA
Additional Noninterest Income$400,0001,750
Total noninterest expense$1,170,0003,289
Salaries and employee benefits$723,0003,138
Premises and equipment expense$55,0004,709
Additional noninterest expense$392,0003,151
Pre-tax net operating income$113,0004,872
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$113,0004,762
Extraordinary gains, net$08
Net income$113,0004,762
Minority interest net income$055
Net income of bank and minority interests.$113,0004,762
Net charge-offs$-2,0004,280
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$4,000576
Net operating income$113,0004,752
2016-12-31 (YTD Data)Rank
Total interest income$3,711,0004,347
Total interest expense$434,0003,882
Net interest income$3,277,0004,365
Provision for loan and lease losses$04,332
Total noninterest income$715,0003,559
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$56,0005,094
Trading account gains and fees$0170
Additional Noninterest Income$659,0002,916
Total noninterest expense$4,758,0003,283
Salaries and employee benefits$2,771,0003,198
Premises and equipment expense$144,0005,239
Additional noninterest expense$1,843,0002,902
Pre-tax net operating income$-766,0005,814
Securities gains (losses)$31,0002,135
Applicable income taxes$04,278
Income before extraordinary items$-735,0005,819
Extraordinary gains, net$05
Net income$-735,0005,818
Minority interest net income$082
Net income of bank and minority interests.$-735,0005,818
Net charge-offs$42,0003,261
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$13,000687
Net operating income$-766,0005,814
2016-09-30 (YTD Data)Rank
Total interest income$2,777,0004,384
Total interest expense$319,0003,940
Net interest income$2,458,0004,388
Provision for loan and lease losses$04,186
Total noninterest income$596,0003,404
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$36,0005,251
Trading account gains and fees$0169
Additional Noninterest Income$560,0002,743
Total noninterest expense$3,430,0003,383
Salaries and employee benefits$2,033,0003,241
Premises and equipment expense$102,0005,322
Additional noninterest expense$1,295,0003,040
Pre-tax net operating income$-376,0005,864
Securities gains (losses)$15,0002,436
Applicable income taxes$04,325
Income before extraordinary items$-361,0005,870
Extraordinary gains, net$05
Net income$-361,0005,870
Minority interest net income$071
Net income of bank and minority interests.$-361,0005,870
Net charge-offs$19,0003,183
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$10,000648
Net operating income$-376,0005,870
2016-06-30 (YTD Data)Rank
Total interest income$1,833,0004,432
Total interest expense$206,0004,018
Net interest income$1,627,0004,439
Provision for loan and lease losses$04,017
Total noninterest income$481,0003,096
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$23,0005,320
Trading account gains and fees$0157
Additional Noninterest Income$458,0002,487
Total noninterest expense$2,248,0003,433
Salaries and employee benefits$1,296,0003,347
Premises and equipment expense$74,0005,296
Additional noninterest expense$878,0003,026
Pre-tax net operating income$-140,0005,896
Securities gains (losses)$14,0002,123
Applicable income taxes$04,338
Income before extraordinary items$-126,0005,900
Extraordinary gains, net$016
Net income$-126,0005,900
Minority interest net income$071
Net income of bank and minority interests.$-126,0005,900
Net charge-offs$22,0002,715
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$6,000636
Net operating income$-140,0005,895
2016-03-31 (YTD Data)Rank
Total interest income$843,0004,635
Total interest expense$97,0004,153
Net interest income$746,0004,640
Provision for loan and lease losses$03,656
Total noninterest income$207,0003,322
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$14,0005,188
Trading account gains and fees$0142
Additional Noninterest Income$193,0002,655
Total noninterest expense$1,033,0003,638
Salaries and employee benefits$591,0003,555
Premises and equipment expense$45,0005,119
Additional noninterest expense$397,0003,251
Pre-tax net operating income$-80,0005,943
Securities gains (losses)$10,0001,503
Applicable income taxes$04,259
Income before extraordinary items$-70,0005,945
Extraordinary gains, net$012
Net income$-70,0005,945
Minority interest net income$062
Net income of bank and minority interests.$-70,0005,945
Net charge-offs$24,0001,870
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$3,000596
Net operating income$-80,0005,943
2015-12-31 (YTD Data)Rank
Total interest income$3,443,0004,596
Total interest expense$472,0003,836
Net interest income$2,971,0004,645
Provision for loan and lease losses$04,380
Total noninterest income$1,186,0002,810
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$43,0005,516
Trading account gains and fees$0159
Additional Noninterest Income$1,143,0002,205
Total noninterest expense$4,593,0003,411
Salaries and employee benefits$2,339,0003,572
Premises and equipment expense$216,0004,988
Additional noninterest expense$2,038,0002,759
Pre-tax net operating income$-436,0006,025
Securities gains (losses)$61,0001,501
Applicable income taxes$04,402
Income before extraordinary items$-375,0006,024
Extraordinary gains, net$023
Net income$-375,0006,025
Minority interest net income$081
Net income of bank and minority interests.$-375,0006,025
Net charge-offs$100,0002,658
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$4,525,00091
Net operating income$-436,0006,026
2015-09-30 (YTD Data)Rank
Total interest income$2,532,0004,688
Total interest expense$362,0003,841
Net interest income$2,170,0004,759
Provision for loan and lease losses$04,232
Total noninterest income$875,0002,852
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$34,0005,543
Trading account gains and fees$0153
Additional Noninterest Income$841,0002,242
Total noninterest expense$3,316,0003,517
Salaries and employee benefits$1,786,0003,534
Premises and equipment expense$156,0005,088
Additional noninterest expense$1,374,0002,983
Pre-tax net operating income$-271,0006,113
Securities gains (losses)$55,0001,403
Applicable income taxes$04,489
Income before extraordinary items$-216,0006,112
Extraordinary gains, net$021
Net income$-216,0006,112
Minority interest net income$078
Net income of bank and minority interests.$-216,0006,112
Net charge-offs$100,0002,160
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$4,525,00061
Net operating income$-271,0006,112
2015-06-30 (YTD Data)Rank
Total interest income$1,758,0004,639
Total interest expense$244,0003,851
Net interest income$1,514,0004,708
Provision for loan and lease losses$04,069
Total noninterest income$393,0003,484
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$20,0005,676
Trading account gains and fees$0157
Additional Noninterest Income$373,0002,770
Total noninterest expense$2,223,0003,538
Salaries and employee benefits$1,164,0003,614
Premises and equipment expense$105,0005,118
Additional noninterest expense$954,0002,908
Pre-tax net operating income$-316,0006,213
Securities gains (losses)$36,0001,419
Applicable income taxes$04,497
Income before extraordinary items$-280,0006,214
Extraordinary gains, net$022
Net income$-280,0006,214
Minority interest net income$075
Net income of bank and minority interests.$-280,0006,214
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-316,0006,210
2015-03-31 (YTD Data)Rank
Total interest income$935,0004,547
Total interest expense$125,0003,833
Net interest income$810,0004,584
Provision for loan and lease losses$03,703
Total noninterest income$142,0004,007
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$10,0005,683
Trading account gains and fees$0152
Additional Noninterest Income$132,0003,214
Total noninterest expense$1,135,0003,513
Salaries and employee benefits$595,0003,590
Premises and equipment expense$52,0005,184
Additional noninterest expense$488,0002,840
Pre-tax net operating income$-183,0006,287
Securities gains (losses)$29,0001,077
Applicable income taxes$04,400
Income before extraordinary items$-154,0006,288
Extraordinary gains, net$013
Net income$-154,0006,289
Minority interest net income$064
Net income of bank and minority interests.$-154,0006,289
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-183,0006,292
2014-12-31 (YTD Data)Rank
Total interest income$3,046,0005,024
Total interest expense$515,0003,956
Net interest income$2,531,0005,109
Provision for loan and lease losses$04,603
Total noninterest income$1,382,0002,635
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$57,0005,574
Trading account gains and fees$0180
Additional Noninterest Income$1,325,0001,929
Total noninterest expense$4,813,0003,405
Salaries and employee benefits$2,259,0003,729
Premises and equipment expense$262,0004,909
Additional noninterest expense$2,292,0002,584
Pre-tax net operating income$-900,0006,344
Securities gains (losses)$-19,0006,124
Applicable income taxes$04,531
Income before extraordinary items$-919,0006,360
Extraordinary gains, net$017
Net income$-919,0006,360
Minority interest net income$084
Net income of bank and minority interests.$-919,0006,360
Net charge-offs$237,0002,281
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-900,0006,353
2014-09-30 (YTD Data)Rank
Total interest income$2,227,0005,121
Total interest expense$383,0004,037
Net interest income$1,844,0005,201
Provision for loan and lease losses$04,401
Total noninterest income$1,226,0002,405
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$44,0005,633
Trading account gains and fees$0174
Additional Noninterest Income$1,182,0001,744
Total noninterest expense$3,614,0003,420
Salaries and employee benefits$1,692,0003,745
Premises and equipment expense$193,0004,986
Additional noninterest expense$1,729,0002,575
Pre-tax net operating income$-544,0006,400
Securities gains (losses)$-21,0006,257
Applicable income taxes$04,583
Income before extraordinary items$-565,0006,407
Extraordinary gains, net$015
Net income$-565,0006,406
Minority interest net income$081
Net income of bank and minority interests.$-565,0006,406
Net charge-offs$237,0001,823
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-544,0006,404
2014-06-30 (YTD Data)Rank
Total interest income$1,399,0005,243
Total interest expense$250,0004,113
Net interest income$1,149,0005,330
Provision for loan and lease losses$04,196
Total noninterest income$2,060,0001,259
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$33,0005,529
Trading account gains and fees$0172
Additional Noninterest Income$2,027,000879
Total noninterest expense$3,411,0002,667
Salaries and employee benefits$1,124,0003,776
Premises and equipment expense$131,0005,014
Additional noninterest expense$2,156,0001,465
Pre-tax net operating income$-202,0006,400
Securities gains (losses)$-22,0006,393
Applicable income taxes$04,568
Income before extraordinary items$-224,0006,424
Extraordinary gains, net$020
Net income$-224,0006,426
Minority interest net income$080
Net income of bank and minority interests.$-224,0006,426
Net charge-offs$230,0001,481
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-202,0006,406
2014-03-31 (YTD Data)Rank
Total interest income$681,0005,335
Total interest expense$121,0004,237
Net interest income$560,0005,409
Provision for loan and lease losses$03,817
Total noninterest income$-96,0006,682
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$17,0005,529
Trading account gains and fees$0147
Additional Noninterest Income$-113,0006,663
Total noninterest expense$1,198,0003,478
Salaries and employee benefits$535,0003,911
Premises and equipment expense$69,0004,976
Additional noninterest expense$594,0002,503
Pre-tax net operating income$-734,0006,658
Securities gains (losses)$-23,0006,521
Applicable income taxes$04,445
Income before extraordinary items$-757,0006,667
Extraordinary gains, net$016
Net income$-757,0006,667
Minority interest net income$066
Net income of bank and minority interests.$-757,0006,667
Net charge-offs$-2,0005,011
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-734,0006,664
2013-12-31 (YTD Data)Rank
Total interest income$3,970,0004,637
Total interest expense$604,0004,068
Net interest income$3,366,0004,681
Provision for loan and lease losses$05,091
Total noninterest income$1,525,0002,565
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$106,0005,166
Trading account gains and fees$0184
Additional Noninterest Income$1,419,0001,923
Total noninterest expense$4,861,0003,475
Salaries and employee benefits$2,009,0004,063
Premises and equipment expense$422,0004,092
Additional noninterest expense$2,430,0002,530
Pre-tax net operating income$30,0006,120
Securities gains (losses)$121,0001,185
Applicable income taxes$04,631
Income before extraordinary items$151,0005,854
Extraordinary gains, net$029
Net income$151,0005,857
Minority interest net income$090
Net income of bank and minority interests.$151,0005,857
Net charge-offs$430,0002,176
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$30,0006,139
2013-09-30 (YTD Data)Rank
Total interest income$3,041,0004,631
Total interest expense$456,0004,137
Net interest income$2,585,0004,680
Provision for loan and lease losses$04,941
Total noninterest income$1,181,0002,557
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$84,0005,126
Trading account gains and fees$0180
Additional Noninterest Income$1,097,0001,923
Total noninterest expense$3,667,0003,467
Salaries and employee benefits$1,522,0004,054
Premises and equipment expense$339,0004,003
Additional noninterest expense$1,806,0002,535
Pre-tax net operating income$99,0006,002
Securities gains (losses)$106,0001,177
Applicable income taxes$04,713
Income before extraordinary items$205,0005,617
Extraordinary gains, net$025
Net income$205,0005,618
Minority interest net income$084
Net income of bank and minority interests.$205,0005,618
Net charge-offs$432,0001,751
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$99,0005,963
2013-06-30 (YTD Data)Rank
Total interest income$2,127,0004,534
Total interest expense$304,0004,200
Net interest income$1,823,0004,537
Provision for loan and lease losses$04,788
Total noninterest income$676,0002,825
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$51,0005,273
Trading account gains and fees$0157
Additional Noninterest Income$625,0002,179
Total noninterest expense$2,465,0003,466
Salaries and employee benefits$1,039,0004,025
Premises and equipment expense$235,0003,919
Additional noninterest expense$1,191,0002,558
Pre-tax net operating income$34,0006,157
Securities gains (losses)$102,0001,105
Applicable income taxes$04,679
Income before extraordinary items$136,0005,629
Extraordinary gains, net$022
Net income$136,0005,631
Minority interest net income$082
Net income of bank and minority interests.$136,0005,631
Net charge-offs$379,0001,484
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$34,0006,150
2013-03-31 (YTD Data)Rank
Total interest income$1,124,0004,431
Total interest expense$149,0004,322
Net interest income$975,0004,405
Provision for loan and lease losses$04,409
Total noninterest income$287,0003,068
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$30,0004,965
Trading account gains and fees$0148
Additional Noninterest Income$257,0002,431
Total noninterest expense$1,261,0003,429
Salaries and employee benefits$546,0003,944
Premises and equipment expense$115,0003,997
Additional noninterest expense$600,0002,554
Pre-tax net operating income$1,0006,323
Securities gains (losses)$71,000783
Applicable income taxes$04,602
Income before extraordinary items$72,0005,578
Extraordinary gains, net$010
Net income$72,0005,580
Minority interest net income$076
Net income of bank and minority interests.$72,0005,580
Net charge-offs$39,0002,600
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,0006,329
2012-12-31 (YTD Data)Rank
Total interest income$4,756,0004,433
Total interest expense$1,014,0003,573
Net interest income$3,742,0004,588
Provision for loan and lease losses$1,900,0001,109
Total noninterest income$446,0004,669
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$101,0005,423
Trading account gains and fees$0166
Additional Noninterest Income$345,0003,850
Total noninterest expense$5,402,0003,282
Salaries and employee benefits$1,942,0004,205
Premises and equipment expense$593,0003,409
Additional noninterest expense$2,867,0002,260
Pre-tax net operating income$-3,114,0006,881
Securities gains (losses)$804,000647
Applicable income taxes$04,751
Income before extraordinary items$-2,310,0006,857
Extraordinary gains, net$029
Net income$-2,310,0006,854
Minority interest net income$093
Net income of bank and minority interests.$-2,310,0006,855
Net charge-offs$2,543,000962
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-3,114,0006,882
2012-09-30 (YTD Data)Rank
Total interest income$3,707,0004,403
Total interest expense$845,0003,450
Net interest income$2,862,0004,605
Provision for loan and lease losses$1,901,000886
Total noninterest income$254,0005,112
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$78,0005,449
Trading account gains and fees$0157
Additional Noninterest Income$176,0004,412
Total noninterest expense$4,005,0003,335
Salaries and employee benefits$1,477,0004,184
Premises and equipment expense$467,0003,336
Additional noninterest expense$2,061,0002,349
Pre-tax net operating income$-2,790,0007,033
Securities gains (losses)$726,000563
Applicable income taxes$04,802
Income before extraordinary items$-2,064,0006,997
Extraordinary gains, net$020
Net income$-2,064,0006,994
Minority interest net income$086
Net income of bank and minority interests.$-2,064,0006,996
Net charge-offs$2,514,000775
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-2,790,0007,032
2012-06-30 (YTD Data)Rank
Total interest income$2,596,0004,314
Total interest expense$664,0003,170
Net interest income$1,932,0004,594
Provision for loan and lease losses$1,866,000677
Total noninterest income$31,0006,729
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$54,0005,406
Trading account gains and fees$0153
Additional Noninterest Income$-23,0006,891
Total noninterest expense$2,655,0003,361
Salaries and employee benefits$1,015,0004,135
Premises and equipment expense$322,0003,261
Additional noninterest expense$1,318,0002,461
Pre-tax net operating income$-2,558,0007,122
Securities gains (losses)$549,000493
Applicable income taxes$04,770
Income before extraordinary items$-2,009,0007,110
Extraordinary gains, net$019
Net income$-2,009,0007,110
Minority interest net income$084
Net income of bank and minority interests.$-2,009,0007,110
Net charge-offs$2,377,000610
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-2,558,0007,130
2012-03-31 (YTD Data)Rank
Total interest income$1,352,0004,254
Total interest expense$373,0003,011
Net interest income$979,0004,595
Provision for loan and lease losses$649,000875
Total noninterest income$-39,0007,158
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$33,0005,070
Trading account gains and fees$0148
Additional Noninterest Income$-72,0007,129
Total noninterest expense$1,280,0003,472
Salaries and employee benefits$533,0004,042
Premises and equipment expense$171,0003,143
Additional noninterest expense$576,0002,744
Pre-tax net operating income$-989,0007,157
Securities gains (losses)$276,000477
Applicable income taxes$04,704
Income before extraordinary items$-713,0007,129
Extraordinary gains, net$019
Net income$-713,0007,128
Minority interest net income$078
Net income of bank and minority interests.$-713,0007,129
Net charge-offs$549,0001,030
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-989,0007,158
2011-12-31 (YTD Data)Rank
Total interest income$7,296,0003,572
Total interest expense$2,082,0002,687
Net interest income$5,214,0003,800
Provision for loan and lease losses$1,144,0002,229
Total noninterest income$-594,0007,206
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$112,0005,363
Trading account gains and fees$0146
Additional Noninterest Income$-706,0007,147
Total noninterest expense$5,993,0003,062
Salaries and employee benefits$2,547,0003,514
Premises and equipment expense$784,0002,963
Additional noninterest expense$2,662,0002,468
Pre-tax net operating income$-2,517,0006,859
Securities gains (losses)$975,000456
Applicable income taxes$04,719
Income before extraordinary items$-1,542,0006,764
Extraordinary gains, net$029
Net income$-1,542,0006,764
Minority interest net income$096
Net income of bank and minority interests.$-1,542,0006,764
Net charge-offs$1,636,0001,764
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$937,000334
Net operating income$-2,517,0006,885
2011-09-30 (YTD Data)Rank
Total interest income$5,722,0003,493
Total interest expense$1,670,0002,638
Net interest income$4,052,0003,743
Provision for loan and lease losses$1,141,0001,814
Total noninterest income$-577,0007,308
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$77,0005,511
Trading account gains and fees$0145
Additional Noninterest Income$-654,0007,270
Total noninterest expense$4,292,0003,185
Salaries and employee benefits$1,939,0003,472
Premises and equipment expense$590,0002,978
Additional noninterest expense$1,763,0002,723
Pre-tax net operating income$-1,958,0007,001
Securities gains (losses)$765,000447
Applicable income taxes$04,740
Income before extraordinary items$-1,193,0006,917
Extraordinary gains, net$021
Net income$-1,193,0006,919
Minority interest net income$087
Net income of bank and minority interests.$-1,193,0006,918
Net charge-offs$1,447,0001,532
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$6,000962
Net operating income$-1,958,0007,042
2011-06-30 (YTD Data)Rank
Total interest income$4,039,0003,364
Total interest expense$1,196,0002,576
Net interest income$2,843,0003,630
Provision for loan and lease losses$981,0001,514
Total noninterest income$-96,0007,295
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$52,0005,486
Trading account gains and fees$0153
Additional Noninterest Income$-148,0007,243
Total noninterest expense$2,793,0003,277
Salaries and employee benefits$1,315,0003,450
Premises and equipment expense$389,0003,019
Additional noninterest expense$1,089,0002,976
Pre-tax net operating income$-1,027,0006,989
Securities gains (losses)$305,000547
Applicable income taxes$04,697
Income before extraordinary items$-722,0006,942
Extraordinary gains, net$015
Net income$-722,0006,941
Minority interest net income$089
Net income of bank and minority interests.$-722,0006,942
Net charge-offs$1,351,0001,211
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$4,000914
Net operating income$-1,027,0007,020
2011-03-31 (YTD Data)Rank
Total interest income$2,106,0003,276
Total interest expense$638,0002,509
Net interest income$1,468,0003,525
Provision for loan and lease losses$288,0002,053
Total noninterest income$51,0005,918
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$26,0005,445
Trading account gains and fees$0158
Additional Noninterest Income$25,0005,598
Total noninterest expense$1,195,0003,702
Salaries and employee benefits$606,0003,696
Premises and equipment expense$181,0003,225
Additional noninterest expense$408,0003,676
Pre-tax net operating income$36,0005,929
Securities gains (losses)$40,000835
Applicable income taxes$04,545
Income before extraordinary items$76,0005,343
Extraordinary gains, net$09
Net income$76,0005,342
Minority interest net income$086
Net income of bank and minority interests.$76,0005,343
Net charge-offs$164,0002,282
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$2,000861
Net operating income$36,0005,878
2010-12-31 (YTD Data)Rank
Total interest income$9,659,0003,044
Total interest expense$3,791,0002,090
Net interest income$5,868,0003,528
Provision for loan and lease losses$5,964,0001,001
Total noninterest income$-1,901,0007,592
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$108,0005,381
Trading account gains and fees$0175
Additional Noninterest Income$-2,009,0007,564
Total noninterest expense$5,877,0003,163
Salaries and employee benefits$2,521,0003,560
Premises and equipment expense$859,0002,806
Additional noninterest expense$2,497,0002,688
Pre-tax net operating income$-7,874,0007,279
Securities gains (losses)$398,0001,049
Applicable income taxes$04,655
Income before extraordinary items$-7,476,0007,301
Extraordinary gains, net$029
Net income$-7,476,0007,301
Minority interest net income$0111
Net income of bank and minority interests.$-7,476,0007,301
Net charge-offs$7,329,000767
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$3,054,000211
Net operating income$-7,874,0007,298
2010-09-30 (YTD Data)Rank
Total interest income$7,501,0003,020
Total interest expense$3,015,0002,066
Net interest income$4,486,0003,525
Provision for loan and lease losses$5,678,000790
Total noninterest income$-1,637,0007,717
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$75,0005,574
Trading account gains and fees$0165
Additional Noninterest Income$-1,712,0007,697
Total noninterest expense$4,405,0003,168
Salaries and employee benefits$1,885,0003,608
Premises and equipment expense$704,0002,644
Additional noninterest expense$1,816,0002,707
Pre-tax net operating income$-7,234,0007,474
Securities gains (losses)$260,0001,178
Applicable income taxes$04,726
Income before extraordinary items$-6,974,0007,507
Extraordinary gains, net$023
Net income$-6,974,0007,507
Minority interest net income$0110
Net income of bank and minority interests.$-6,974,0007,507
Net charge-offs$6,559,000653
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$3,047,000161
Net operating income$-7,234,0007,500
2010-06-30 (YTD Data)Rank
Total interest income$5,149,0002,974
Total interest expense$2,129,0002,036
Net interest income$3,020,0003,493
Provision for loan and lease losses$2,212,0001,192
Total noninterest income$-1,822,0007,803
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$47,0005,677
Trading account gains and fees$0152
Additional Noninterest Income$-1,869,0007,793
Total noninterest expense$2,838,0003,247
Salaries and employee benefits$1,279,0003,577
Premises and equipment expense$491,0002,573
Additional noninterest expense$1,068,0003,023
Pre-tax net operating income$-3,852,0007,476
Securities gains (losses)$33,0002,128
Applicable income taxes$04,691
Income before extraordinary items$-3,819,0007,510
Extraordinary gains, net$019
Net income$-3,819,0007,510
Minority interest net income$0105
Net income of bank and minority interests.$-3,819,0007,511
Net charge-offs$2,291,0001,024
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$3,040,000115
Net operating income$-3,852,0007,510
2010-03-31 (YTD Data)Rank
Total interest income$2,526,0003,079
Total interest expense$1,124,0002,037
Net interest income$1,402,0003,739
Provision for loan and lease losses$06,552
Total noninterest income$-263,0007,853
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$22,0005,793
Trading account gains and fees$0175
Additional Noninterest Income$-285,0007,832
Total noninterest expense$1,478,0003,190
Salaries and employee benefits$628,0003,681
Premises and equipment expense$243,0002,647
Additional noninterest expense$607,0002,677
Pre-tax net operating income$-339,0007,017
Securities gains (losses)$33,0001,315
Applicable income taxes$04,611
Income before extraordinary items$-306,0007,086
Extraordinary gains, net$016
Net income$-306,0007,087
Minority interest net income$091
Net income of bank and minority interests.$-306,0007,086
Net charge-offs$624,0001,418
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$7,000864
Net operating income$-339,0007,081
2009-12-31 (YTD Data)Rank
Total interest income$9,906,0003,256
Total interest expense$5,623,0002,034
Net interest income$4,283,0004,370
Provision for loan and lease losses$4,436,0001,556
Total noninterest income$54,0007,362
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$93,0005,844
Trading account gains and fees$0211
Additional Noninterest Income$-39,0007,521
Total noninterest expense$7,052,0002,780
Salaries and employee benefits$2,830,0003,355
Premises and equipment expense$985,0002,610
Additional noninterest expense$3,237,0002,188
Pre-tax net operating income$-7,151,0007,361
Securities gains (losses)$643,000736
Applicable income taxes$04,388
Income before extraordinary items$-6,508,0007,393
Extraordinary gains, net$034
Net income$-6,508,0007,391
Minority interest net income$0115
Net income of bank and minority interests.$-6,508,0007,391
Net charge-offs$4,593,0001,224
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$2,621,000294
Net operating income$-7,151,0007,453
2009-09-30 (YTD Data)Rank
Total interest income$7,409,0003,311
Total interest expense$4,233,0002,107
Net interest income$3,176,0004,422
Provision for loan and lease losses$3,017,0001,471
Total noninterest income$128,0006,550
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$70,0005,898
Trading account gains and fees$0212
Additional Noninterest Income$58,0006,081
Total noninterest expense$5,022,0002,905
Salaries and employee benefits$2,137,0003,355
Premises and equipment expense$747,0002,615
Additional noninterest expense$2,138,0002,419
Pre-tax net operating income$-4,735,0007,487
Securities gains (losses)$489,000713
Applicable income taxes$04,592
Income before extraordinary items$-4,246,0007,509
Extraordinary gains, net$027
Net income$-4,246,0007,509
Minority interest net income$0118
Net income of bank and minority interests.$-4,246,0007,509
Net charge-offs$2,006,0001,496
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$2,613,000239
Net operating income$-4,735,0007,560
2009-06-30 (YTD Data)Rank
Total interest income$4,772,0003,420
Total interest expense$2,778,0002,230
Net interest income$1,994,0004,588
Provision for loan and lease losses$980,0002,094
Total noninterest income$-66,0008,029
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$58,0005,576
Trading account gains and fees$0193
Additional Noninterest Income$-124,0007,983
Total noninterest expense$3,241,0003,014
Salaries and employee benefits$1,412,0003,412
Premises and equipment expense$497,0002,655
Additional noninterest expense$1,332,0002,586
Pre-tax net operating income$-2,293,0007,457
Securities gains (losses)$190,0001,045
Applicable income taxes$04,657
Income before extraordinary items$-2,103,0007,503
Extraordinary gains, net$021
Net income$-2,103,0007,503
Minority interest net income$0112
Net income of bank and minority interests.$-2,103,0007,502
Net charge-offs$685,0002,001
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$2,206,000198
Net operating income$-2,293,0007,544
2009-03-31 (YTD Data)Rank
Total interest income$2,389,0003,459
Total interest expense$1,338,0002,377
Net interest income$1,051,0004,432
Provision for loan and lease losses$06,744
Total noninterest income$55,0006,240
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$28,0005,598
Trading account gains and fees$0171
Additional Noninterest Income$27,0005,783
Total noninterest expense$1,343,0003,444
Salaries and employee benefits$679,0003,556
Premises and equipment expense$246,0002,701
Additional noninterest expense$418,0003,456
Pre-tax net operating income$-237,0006,956
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-237,0007,097
Extraordinary gains, net$015
Net income$-237,0007,098
Minority interest net income$0102
Net income of bank and minority interests.$-237,0007,098
Net charge-offs$384,0001,581
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$12,000859
Net operating income$-237,0007,033
2008-12-31 (YTD Data)Rank
Total interest income$11,007,0003,276
Total interest expense$5,557,0002,697
Net interest income$5,450,0003,721
Provision for loan and lease losses$4,561,0001,064
Total noninterest income$-533,0008,237
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$103,0005,867
Trading account gains and fees$0154
Additional Noninterest Income$-636,0008,239
Total noninterest expense$6,095,0003,031
Salaries and employee benefits$3,454,0002,865
Premises and equipment expense$936,0002,781
Additional noninterest expense$1,705,0003,292
Pre-tax net operating income$-5,739,0007,843
Securities gains (losses)$42,0001,720
Applicable income taxes$04,979
Income before extraordinary items$-5,697,0007,851
Extraordinary gains, net$039
Net income$-5,697,0007,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,104,0001,254
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$80,0001,029
Net operating income$-5,739,0007,902
2008-09-30 (YTD Data)Rank
Total interest income$8,432,0003,274
Total interest expense$4,172,0002,801
Net interest income$4,260,0003,646
Provision for loan and lease losses$1,571,0001,380
Total noninterest income$100,0007,122
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$59,0006,247
Trading account gains and fees$0148
Additional Noninterest Income$41,0006,819
Total noninterest expense$4,538,0003,027
Salaries and employee benefits$2,707,0002,769
Premises and equipment expense$691,0002,838
Additional noninterest expense$1,140,0003,516
Pre-tax net operating income$-1,749,0007,807
Securities gains (losses)$42,0001,531
Applicable income taxes$05,372
Income before extraordinary items$-1,707,0007,782
Extraordinary gains, net$031
Net income$-1,707,0007,781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$561,0001,837
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$2,059,000224
Net operating income$-1,749,0007,879
2008-06-30 (YTD Data)Rank
Total interest income$5,655,0003,314
Total interest expense$2,751,0002,927
Net interest income$2,904,0003,580
Provision for loan and lease losses$349,0002,333
Total noninterest income$89,0006,809
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$58,0005,759
Trading account gains and fees$0149
Additional Noninterest Income$31,0006,744
Total noninterest expense$3,012,0003,046
Salaries and employee benefits$1,889,0002,701
Premises and equipment expense$432,0002,995
Additional noninterest expense$691,0003,755
Pre-tax net operating income$-368,0007,501
Securities gains (losses)$42,0001,555
Applicable income taxes$05,627
Income before extraordinary items$-326,0007,543
Extraordinary gains, net$021
Net income$-326,0007,543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$37,000840
Net operating income$-368,0007,568
2008-03-31 (YTD Data)Rank
Total interest income$3,085,0003,143
Total interest expense$1,425,0003,027
Net interest income$1,660,0003,220
Provision for loan and lease losses$129,0002,371
Total noninterest income$27,0007,420
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$27,0005,833
Trading account gains and fees$0158
Additional Noninterest Income$08,220
Total noninterest expense$1,496,0003,073
Salaries and employee benefits$957,0002,686
Premises and equipment expense$202,0003,203
Additional noninterest expense$337,0003,774
Pre-tax net operating income$62,0006,449
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$62,0006,393
Extraordinary gains, net$015
Net income$62,0006,394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$25,000645
Net operating income$62,0006,290
2007-12-31 (YTD Data)Rank
Total interest income$11,887,0003,310
Total interest expense$5,920,0003,033
Net interest income$5,967,0003,506
Provision for loan and lease losses$703,0001,841
Total noninterest income$146,0007,169
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$119,0005,781
Trading account gains and fees$0178
Additional Noninterest Income$27,0007,619
Total noninterest expense$5,152,0003,372
Salaries and employee benefits$3,324,0002,960
Premises and equipment expense$715,0003,388
Additional noninterest expense$1,113,0004,297
Pre-tax net operating income$258,0006,713
Securities gains (losses)$38,000889
Applicable income taxes$3,0005,864
Income before extraordinary items$293,0006,454
Extraordinary gains, net$039
Net income$293,0006,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0004,141
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$69,0001,014
Net operating income$255,3806,568
2007-09-30 (YTD Data)Rank
Total interest income$8,594,0003,421
Total interest expense$4,298,0003,119
Net interest income$4,296,0003,642
Provision for loan and lease losses$519,0001,528
Total noninterest income$111,0007,193
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$86,0005,863
Trading account gains and fees$0184
Additional Noninterest Income$25,0007,502
Total noninterest expense$3,659,0003,485
Salaries and employee benefits$2,365,0003,075
Premises and equipment expense$510,0003,502
Additional noninterest expense$784,0004,433
Pre-tax net operating income$229,0006,846
Securities gains (losses)$10,0001,001
Applicable income taxes$2,0006,041
Income before extraordinary items$237,0006,618
Extraordinary gains, net$033
Net income$237,0006,615
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$41,000926
Net operating income$227,1006,656
2007-06-30 (YTD Data)Rank
Total interest income$5,329,0003,618
Total interest expense$2,619,0003,322
Net interest income$2,710,0003,810
Provision for loan and lease losses$410,0001,215
Total noninterest income$74,0007,234
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$73,0005,514
Trading account gains and fees$0168
Additional Noninterest Income$1,0008,368
Total noninterest expense$2,350,0003,630
Salaries and employee benefits$1,528,0003,199
Premises and equipment expense$331,0003,589
Additional noninterest expense$491,0004,638
Pre-tax net operating income$24,0007,667
Securities gains (losses)$01,444
Applicable income taxes$2,0006,068
Income before extraordinary items$22,0007,668
Extraordinary gains, net$029
Net income$22,0007,667
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$20,000903
Net operating income$22,0007,652
2007-03-31 (YTD Data)Rank
Total interest income$2,367,0003,926
Total interest expense$1,146,0003,657
Net interest income$1,221,0004,098
Provision for loan and lease losses$235,0001,023
Total noninterest income$28,0007,526
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$28,0005,902
Trading account gains and fees$0195
Additional Noninterest Income$08,433
Total noninterest expense$1,117,0003,786
Salaries and employee benefits$710,0003,418
Premises and equipment expense$169,0003,562
Additional noninterest expense$238,0004,702
Pre-tax net operating income$-103,0008,152
Securities gains (losses)$14,000632
Applicable income taxes$3,0005,852
Income before extraordinary items$-92,0008,168
Extraordinary gains, net$022
Net income$-92,0008,167
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$0885
Net operating income$-106,0008,174
2006-12-31 (YTD Data)Rank
Total interest income$4,236,0005,975
Total interest expense$1,786,0005,712
Net interest income$2,450,0006,087
Provision for loan and lease losses$928,0001,113
Total noninterest income$57,0008,163
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$54,0006,825
Trading account gains and fees$0130
Additional Noninterest Income$3,0008,437
Total noninterest expense$4,048,0003,962
Salaries and employee benefits$2,602,0003,506
Premises and equipment expense$412,0004,831
Additional noninterest expense$1,034,0004,401
Pre-tax net operating income$-2,469,0008,610
Securities gains (losses)$01,687
Applicable income taxes$4,0006,378
Income before extraordinary items$-2,473,0008,622
Extraordinary gains, net$051
Net income$-2,473,0008,622
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$234,000731
Net operating income$-2,473,0008,615
2006-09-30 (YTD Data)Rank
Total interest income$2,428,0006,628
Total interest expense$925,0006,502
Net interest income$1,503,0006,625
Provision for loan and lease losses$599,0001,218
Total noninterest income$23,0008,429
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$21,0007,256
Trading account gains and fees$0126
Additional Noninterest Income$2,0008,526
Total noninterest expense$2,873,0004,100
Salaries and employee benefits$1,868,0003,626
Premises and equipment expense$281,0005,147
Additional noninterest expense$724,0004,593
Pre-tax net operating income$-1,946,0008,694
Securities gains (losses)$01,388
Applicable income taxes$3,0006,487
Income before extraordinary items$-1,949,0008,700
Extraordinary gains, net$045
Net income$-1,949,0008,700
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$222,000575
Net operating income$-1,949,0008,694
2006-06-30 (YTD Data)Rank
Total interest income$1,120,0007,403
Total interest expense$353,0007,475
Net interest income$767,0007,254
Provision for loan and lease losses$498,000989
Total noninterest income$11,0008,544
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$7,0007,483
Trading account gains and fees$0126
Additional Noninterest Income$4,0008,426
Total noninterest expense$1,759,0004,370
Salaries and employee benefits$1,166,0003,815
Premises and equipment expense$165,0005,518
Additional noninterest expense$428,0004,992
Pre-tax net operating income$-1,479,0008,733
Securities gains (losses)$01,185
Applicable income taxes$4,0006,395
Income before extraordinary items$-1,483,0008,738
Extraordinary gains, net$039
Net income$-1,483,0008,738
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$222,000427
Net operating income$-1,483,0008,727
2006-03-31 (YTD Data)Rank
Total interest income$299,0008,262
Total interest expense$57,0008,486
Net interest income$242,0008,026
Provision for loan and lease losses$137,0001,578
Total noninterest income$4,0008,590
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,0007,586
Trading account gains and fees$0115
Additional Noninterest Income$2,0008,382
Total noninterest expense$770,0004,810
Salaries and employee benefits$510,0004,223
Premises and equipment expense$98,0005,028
Additional noninterest expense$162,0005,824
Pre-tax net operating income$-661,0008,722
Securities gains (losses)$0955
Applicable income taxes$3,0006,254
Income before extraordinary items$-664,0008,731
Extraordinary gains, net$021
Net income$-664,0008,730
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$222,000239
Net operating income$-664,0008,723
2005-12-31 (YTD Data)Rank
Total interest income$176,0008,768
Total interest expense$4,0008,803
Net interest income$172,0008,745
Provision for loan and lease losses$47,0005,842
Total noninterest income$1,0008,747
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,0007,726
Trading account gains and fees$0138
Additional Noninterest Income$08,688
Total noninterest expense$488,0008,574
Salaries and employee benefits$303,0008,481
Premises and equipment expense$82,0008,069
Additional noninterest expense$103,0008,694
Pre-tax net operating income$-362,0008,452
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-362,0008,489
Extraordinary gains, net$046
Net income$-362,0008,489
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$16,503,00096
Net operating income$-362,0008,469

* 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.