Home > Stonebridge Bank > Income and Expense

Stonebridge Bank, Income and Expense

2016-09-30 (YTD Data)Rank
Total interest income$7,065,0002,530
Total interest expense$611,0002,788
Net interest income$6,454,0002,475
Provision for loan and lease losses$56,0003,243
Total noninterest income$332,0004,275
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$248,0002,792
Trading account gains and fees$0169
Additional Noninterest Income$84,0004,941
Total noninterest expense$4,198,0002,972
Salaries and employee benefits$2,797,0002,618
Premises and equipment expense$393,0003,304
Additional noninterest expense$1,008,0003,588
Pre-tax net operating income$2,532,0002,226
Securities gains (losses)$204,000789
Applicable income taxes$04,325
Income before extraordinary items$2,736,0001,810
Extraordinary gains, net$05
Net income$2,736,0001,810
Minority interest net income$071
Net income of bank and minority interests.$2,736,0001,810
Net charge-offs$-32,0005,238
Cash dividends$1,655,0001,199
Sale, conversion, retirement of capital stock, net$42,000534
Net operating income$2,532,0001,870
2016-06-30 (YTD Data)Rank
Total interest income$4,637,0002,576
Total interest expense$400,0002,826
Net interest income$4,237,0002,515
Provision for loan and lease losses$71,0002,597
Total noninterest income$315,0003,768
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$167,0002,753
Trading account gains and fees$0157
Additional Noninterest Income$148,0003,990
Total noninterest expense$2,800,0002,986
Salaries and employee benefits$1,841,0002,668
Premises and equipment expense$269,0003,262
Additional noninterest expense$690,0003,551
Pre-tax net operating income$1,681,0002,206
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$1,681,0001,915
Extraordinary gains, net$016
Net income$1,681,0001,914
Minority interest net income$071
Net income of bank and minority interests.$1,681,0001,914
Net charge-offs$-31,0005,363
Cash dividends$1,655,000890
Sale, conversion, retirement of capital stock, net$16,000574
Net operating income$1,681,0001,865
2016-03-31 (YTD Data)Rank
Total interest income$2,226,0002,655
Total interest expense$192,0002,918
Net interest income$2,034,0002,596
Provision for loan and lease losses$40,0002,355
Total noninterest income$112,0004,251
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$86,0002,674
Trading account gains and fees$0142
Additional Noninterest Income$26,0005,056
Total noninterest expense$1,396,0003,012
Salaries and employee benefits$920,0002,668
Premises and equipment expense$129,0003,390
Additional noninterest expense$347,0003,561
Pre-tax net operating income$710,0002,467
Securities gains (losses)$77,000637
Applicable income taxes$04,259
Income before extraordinary items$787,0002,017
Extraordinary gains, net$012
Net income$787,0002,017
Minority interest net income$062
Net income of bank and minority interests.$787,0002,017
Net charge-offs$-5,0004,858
Cash dividends$1,655,000501
Sale, conversion, retirement of capital stock, net$3,000596
Net operating income$710,0002,125
2015-12-31 (YTD Data)Rank
Total interest income$8,621,0002,691
Total interest expense$636,0003,257
Net interest income$7,985,0002,602
Provision for loan and lease losses$603,0001,170
Total noninterest income$453,0004,315
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$341,0002,797
Trading account gains and fees$0159
Additional Noninterest Income$112,0005,009
Total noninterest expense$4,939,0003,250
Salaries and employee benefits$3,199,0002,914
Premises and equipment expense$552,0003,278
Additional noninterest expense$1,188,0003,936
Pre-tax net operating income$2,896,0002,375
Securities gains (losses)$8,0002,689
Applicable income taxes$04,402
Income before extraordinary items$2,904,0002,104
Extraordinary gains, net$023
Net income$2,904,0002,105
Minority interest net income$081
Net income of bank and minority interests.$2,904,0002,106
Net charge-offs$384,0001,397
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$9,000742
Net operating income$2,896,0002,065
2015-09-30 (YTD Data)Rank
Total interest income$6,396,0002,733
Total interest expense$455,0003,413
Net interest income$5,941,0002,639
Provision for loan and lease losses$578,000936
Total noninterest income$326,0004,413
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$256,0002,817
Trading account gains and fees$0153
Additional Noninterest Income$70,0005,170
Total noninterest expense$3,659,0003,295
Salaries and employee benefits$2,344,0002,977
Premises and equipment expense$407,0003,362
Additional noninterest expense$908,0003,915
Pre-tax net operating income$2,030,0002,549
Securities gains (losses)$8,0002,465
Applicable income taxes$04,489
Income before extraordinary items$2,038,0002,232
Extraordinary gains, net$021
Net income$2,038,0002,233
Minority interest net income$078
Net income of bank and minority interests.$2,038,0002,233
Net charge-offs$393,0001,023
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$10,000687
Net operating income$2,030,0002,202
2015-06-30 (YTD Data)Rank
Total interest income$3,981,0002,873
Total interest expense$283,0003,578
Net interest income$3,698,0002,775
Provision for loan and lease losses$380,000943
Total noninterest income$216,0004,432
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$175,0002,741
Trading account gains and fees$0157
Additional Noninterest Income$41,0005,321
Total noninterest expense$2,359,0003,404
Salaries and employee benefits$1,492,0003,089
Premises and equipment expense$265,0003,416
Additional noninterest expense$602,0003,952
Pre-tax net operating income$1,175,0002,771
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$1,175,0002,474
Extraordinary gains, net$022
Net income$1,175,0002,476
Minority interest net income$075
Net income of bank and minority interests.$1,175,0002,476
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$6,000677
Net operating income$1,175,0002,417
2015-03-31 (YTD Data)Rank
Total interest income$1,885,0002,973
Total interest expense$129,0003,772
Net interest income$1,756,0002,877
Provision for loan and lease losses$158,0001,036
Total noninterest income$121,0004,265
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$92,0002,626
Trading account gains and fees$0152
Additional Noninterest Income$29,0005,084
Total noninterest expense$1,158,0003,470
Salaries and employee benefits$743,0003,120
Premises and equipment expense$129,0003,500
Additional noninterest expense$286,0004,079
Pre-tax net operating income$561,0002,817
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$561,0002,511
Extraordinary gains, net$013
Net income$561,0002,514
Minority interest net income$064
Net income of bank and minority interests.$561,0002,513
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$3,000636
Net operating income$561,0002,437
2014-12-31 (YTD Data)Rank
Total interest income$6,820,0003,241
Total interest expense$426,0004,330
Net interest income$6,394,0003,093
Provision for loan and lease losses$608,0001,264
Total noninterest income$517,0004,225
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$401,0002,685
Trading account gains and fees$0180
Additional Noninterest Income$116,0005,121
Total noninterest expense$4,417,0003,587
Salaries and employee benefits$2,814,0003,208
Premises and equipment expense$535,0003,479
Additional noninterest expense$1,068,0004,310
Pre-tax net operating income$1,886,0003,075
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$1,886,0002,821
Extraordinary gains, net$017
Net income$1,886,0002,819
Minority interest net income$084
Net income of bank and minority interests.$1,886,0002,821
Net charge-offs$-5,0005,549
Cash dividends$745,0002,399
Sale, conversion, retirement of capital stock, net$13,000769
Net operating income$1,886,0002,766
2014-09-30 (YTD Data)Rank
Total interest income$4,958,0003,347
Total interest expense$311,0004,448
Net interest income$4,647,0003,194
Provision for loan and lease losses$479,0001,180
Total noninterest income$358,0004,378
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$277,0002,863
Trading account gains and fees$0174
Additional Noninterest Income$81,0005,231
Total noninterest expense$3,296,0003,619
Salaries and employee benefits$2,081,0003,271
Premises and equipment expense$390,0003,585
Additional noninterest expense$825,0004,273
Pre-tax net operating income$1,230,0003,389
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$1,230,0003,094
Extraordinary gains, net$015
Net income$1,230,0003,094
Minority interest net income$081
Net income of bank and minority interests.$1,230,0003,095
Net charge-offs$-4,0005,417
Cash dividends$745,0001,828
Sale, conversion, retirement of capital stock, net$10,000731
Net operating income$1,230,0003,048
2014-06-30 (YTD Data)Rank
Total interest income$3,203,0003,416
Total interest expense$196,0004,617
Net interest income$3,007,0003,266
Provision for loan and lease losses$408,000989
Total noninterest income$224,0004,489
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$172,0002,979
Trading account gains and fees$0172
Additional Noninterest Income$52,0005,296
Total noninterest expense$2,150,0003,688
Salaries and employee benefits$1,346,0003,359
Premises and equipment expense$259,0003,635
Additional noninterest expense$545,0004,300
Pre-tax net operating income$673,0003,665
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$673,0003,409
Extraordinary gains, net$020
Net income$673,0003,415
Minority interest net income$080
Net income of bank and minority interests.$673,0003,415
Net charge-offs$-2,0005,209
Cash dividends$745,0001,443
Sale, conversion, retirement of capital stock, net$6,000712
Net operating income$673,0003,371
2014-03-31 (YTD Data)Rank
Total interest income$1,545,0003,518
Total interest expense$94,0004,757
Net interest income$1,451,0003,360
Provision for loan and lease losses$36,0002,499
Total noninterest income$111,0004,471
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$86,0002,964
Trading account gains and fees$0147
Additional Noninterest Income$25,0005,334
Total noninterest expense$1,071,0003,733
Salaries and employee benefits$674,0003,376
Premises and equipment expense$89,0004,483
Additional noninterest expense$308,0004,050
Pre-tax net operating income$455,0003,068
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$455,0002,756
Extraordinary gains, net$016
Net income$455,0002,759
Minority interest net income$066
Net income of bank and minority interests.$455,0002,759
Net charge-offs$1,0003,492
Cash dividends$745,000778
Sale, conversion, retirement of capital stock, net$445,000112
Net operating income$455,0002,711
2013-12-31 (YTD Data)Rank
Total interest income$5,792,0003,710
Total interest expense$360,0005,102
Net interest income$5,432,0003,500
Provision for loan and lease losses$260,0002,627
Total noninterest income$414,0004,701
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$301,0003,347
Trading account gains and fees$0184
Additional Noninterest Income$113,0005,262
Total noninterest expense$4,257,0003,769
Salaries and employee benefits$2,636,0003,411
Premises and equipment expense$364,0004,438
Additional noninterest expense$1,257,0004,083
Pre-tax net operating income$1,329,0003,598
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$1,329,0003,378
Extraordinary gains, net$029
Net income$1,329,0003,380
Minority interest net income$090
Net income of bank and minority interests.$1,329,0003,381
Net charge-offs$-15,0006,239
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$93,000552
Net operating income$1,329,0003,326
2013-09-30 (YTD Data)Rank
Total interest income$4,256,0003,794
Total interest expense$267,0005,211
Net interest income$3,989,0003,572
Provision for loan and lease losses$156,0002,889
Total noninterest income$288,0004,871
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$203,0003,569
Trading account gains and fees$0180
Additional Noninterest Income$85,0005,335
Total noninterest expense$3,196,0003,790
Salaries and employee benefits$1,919,0003,504
Premises and equipment expense$412,0003,539
Additional noninterest expense$865,0004,293
Pre-tax net operating income$925,0003,816
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$925,0003,571
Extraordinary gains, net$025
Net income$925,0003,573
Minority interest net income$084
Net income of bank and minority interests.$925,0003,575
Net charge-offs$-13,0006,188
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$93,000477
Net operating income$925,0003,488
2013-06-30 (YTD Data)Rank
Total interest income$2,757,0003,877
Total interest expense$172,0005,327
Net interest income$2,585,0003,643
Provision for loan and lease losses$137,0002,588
Total noninterest income$189,0004,929
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$133,0003,571
Trading account gains and fees$0157
Additional Noninterest Income$56,0005,394
Total noninterest expense$2,147,0003,790
Salaries and employee benefits$1,270,0003,533
Premises and equipment expense$277,0003,535
Additional noninterest expense$600,0004,191
Pre-tax net operating income$490,0004,175
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$490,0003,977
Extraordinary gains, net$022
Net income$490,0003,979
Minority interest net income$082
Net income of bank and minority interests.$490,0003,980
Net charge-offs$-11,0006,174
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$5,000767
Net operating income$490,0003,880
2013-03-31 (YTD Data)Rank
Total interest income$1,303,0004,055
Total interest expense$87,0005,386
Net interest income$1,216,0003,807
Provision for loan and lease losses$19,0003,641
Total noninterest income$87,0005,049
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$64,0003,631
Trading account gains and fees$0148
Additional Noninterest Income$23,0005,562
Total noninterest expense$1,073,0003,825
Salaries and employee benefits$630,0003,596
Premises and equipment expense$144,0003,483
Additional noninterest expense$299,0004,237
Pre-tax net operating income$211,0004,391
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$211,0004,180
Extraordinary gains, net$010
Net income$211,0004,182
Minority interest net income$076
Net income of bank and minority interests.$211,0004,182
Net charge-offs$-5,0005,894
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$2,000740
Net operating income$211,0004,081
2012-12-31 (YTD Data)Rank
Total interest income$4,946,0004,326
Total interest expense$457,0005,288
Net interest income$4,489,0004,105
Provision for loan and lease losses$150,0004,271
Total noninterest income$362,0004,968
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$278,0003,636
Trading account gains and fees$0166
Additional Noninterest Income$84,0005,480
Total noninterest expense$4,079,0003,977
Salaries and employee benefits$2,449,0003,622
Premises and equipment expense$369,0004,488
Additional noninterest expense$1,261,0004,234
Pre-tax net operating income$622,0004,667
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$622,0004,639
Extraordinary gains, net$029
Net income$622,0004,639
Minority interest net income$093
Net income of bank and minority interests.$622,0004,640
Net charge-offs$46,0004,983
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$13,000880
Net operating income$622,0004,468
2012-09-30 (YTD Data)Rank
Total interest income$3,076,0004,902
Total interest expense$291,0005,731
Net interest income$2,785,0004,673
Provision for loan and lease losses$101,0004,323
Total noninterest income$137,0005,875
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$103,0004,999
Trading account gains and fees$0157
Additional Noninterest Income$34,0006,036
Total noninterest expense$2,467,0004,543
Salaries and employee benefits$1,588,0004,010
Premises and equipment expense$188,0005,392
Additional noninterest expense$691,0005,037
Pre-tax net operating income$354,0005,117
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$354,0005,141
Extraordinary gains, net$020
Net income$354,0005,140
Minority interest net income$086
Net income of bank and minority interests.$354,0005,140
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$11,000841
Net operating income$354,0004,945
2012-06-30 (YTD Data)Rank
Total interest income$2,007,0004,990
Total interest expense$203,0005,755
Net interest income$1,804,0004,769
Provision for loan and lease losses$68,0004,279
Total noninterest income$90,0005,914
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$67,0005,048
Trading account gains and fees$0153
Additional Noninterest Income$23,0006,059
Total noninterest expense$1,647,0004,568
Salaries and employee benefits$1,072,0003,998
Premises and equipment expense$181,0004,608
Additional noninterest expense$394,0005,366
Pre-tax net operating income$179,0005,422
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$179,0005,462
Extraordinary gains, net$019
Net income$179,0005,462
Minority interest net income$084
Net income of bank and minority interests.$179,0005,462
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$9,000789
Net operating income$179,0005,271
2012-03-31 (YTD Data)Rank
Total interest income$1,001,0005,038
Total interest expense$105,0005,789
Net interest income$896,0004,816
Provision for loan and lease losses$34,0004,043
Total noninterest income$42,0006,036
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$32,0005,116
Trading account gains and fees$0148
Additional Noninterest Income$10,0006,212
Total noninterest expense$839,0004,540
Salaries and employee benefits$538,0004,016
Premises and equipment expense$90,0004,629
Additional noninterest expense$211,0005,238
Pre-tax net operating income$65,0005,778
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$65,0005,811
Extraordinary gains, net$019
Net income$65,0005,811
Minority interest net income$078
Net income of bank and minority interests.$65,0005,811
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$6,000688
Net operating income$65,0005,661
2011-12-31 (YTD Data)Rank
Total interest income$3,799,0005,261
Total interest expense$579,0005,584
Net interest income$3,220,0005,100
Provision for loan and lease losses$49,0005,878
Total noninterest income$235,0005,533
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$200,0004,372
Trading account gains and fees$0146
Additional Noninterest Income$35,0006,132
Total noninterest expense$2,834,0005,027
Salaries and employee benefits$1,782,0004,480
Premises and equipment expense$340,0004,948
Additional noninterest expense$712,0005,650
Pre-tax net operating income$572,0004,560
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$572,0004,473
Extraordinary gains, net$029
Net income$572,0004,475
Minority interest net income$096
Net income of bank and minority interests.$572,0004,475
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$25,000919
Net operating income$572,0004,345
2011-09-30 (YTD Data)Rank
Total interest income$2,812,0005,341
Total interest expense$470,0005,548
Net interest income$2,342,0005,210
Provision for loan and lease losses$8,0006,246
Total noninterest income$115,0006,141
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$91,0005,271
Trading account gains and fees$0145
Additional Noninterest Income$24,0006,295
Total noninterest expense$2,094,0005,076
Salaries and employee benefits$1,308,0004,546
Premises and equipment expense$250,0005,048
Additional noninterest expense$536,0005,681
Pre-tax net operating income$355,0004,915
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$355,0004,827
Extraordinary gains, net$021
Net income$355,0004,828
Minority interest net income$087
Net income of bank and minority interests.$355,0004,828
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$19,000864
Net operating income$355,0004,703
2011-06-30 (YTD Data)Rank
Total interest income$1,867,0005,404
Total interest expense$351,0005,422
Net interest income$1,516,0005,314
Provision for loan and lease losses$06,217
Total noninterest income$76,0006,184
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$62,0005,219
Trading account gains and fees$0153
Additional Noninterest Income$14,0006,448
Total noninterest expense$1,396,0005,124
Salaries and employee benefits$859,0004,622
Premises and equipment expense$161,0005,160
Additional noninterest expense$376,0005,670
Pre-tax net operating income$196,0005,131
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$196,0005,046
Extraordinary gains, net$015
Net income$196,0005,046
Minority interest net income$089
Net income of bank and minority interests.$196,0005,046
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$13,000810
Net operating income$196,0004,956
2011-03-31 (YTD Data)Rank
Total interest income$932,0005,438
Total interest expense$177,0005,503
Net interest income$755,0005,322
Provision for loan and lease losses$05,840
Total noninterest income$39,0006,229
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$30,0005,223
Trading account gains and fees$0158
Additional Noninterest Income$9,0006,441
Total noninterest expense$698,0005,171
Salaries and employee benefits$417,0004,748
Premises and equipment expense$79,0005,252
Additional noninterest expense$202,0005,513
Pre-tax net operating income$96,0005,190
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$96,0005,065
Extraordinary gains, net$09
Net income$96,0005,063
Minority interest net income$086
Net income of bank and minority interests.$96,0005,065
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$7,000742
Net operating income$96,0005,008
2010-12-31 (YTD Data)Rank
Total interest income$3,512,0005,704
Total interest expense$815,0005,675
Net interest income$2,697,0005,602
Provision for loan and lease losses$47,0006,537
Total noninterest income$206,0005,916
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$167,0004,739
Trading account gains and fees$0175
Additional Noninterest Income$39,0006,281
Total noninterest expense$2,507,0005,496
Salaries and employee benefits$1,572,0004,929
Premises and equipment expense$218,0006,062
Additional noninterest expense$717,0005,847
Pre-tax net operating income$349,0004,763
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$349,0004,785
Extraordinary gains, net$029
Net income$349,0004,786
Minority interest net income$0111
Net income of bank and minority interests.$349,0004,786
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$28,0001,050
Net operating income$349,0004,640
2010-09-30 (YTD Data)Rank
Total interest income$2,578,0005,862
Total interest expense$632,0005,763
Net interest income$1,946,0005,773
Provision for loan and lease losses$32,0006,494
Total noninterest income$104,0006,500
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$74,0005,590
Trading account gains and fees$0165
Additional Noninterest Income$30,0006,430
Total noninterest expense$1,832,0005,591
Salaries and employee benefits$1,141,0005,058
Premises and equipment expense$231,0005,420
Additional noninterest expense$460,0006,219
Pre-tax net operating income$186,0005,315
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$186,0005,352
Extraordinary gains, net$023
Net income$186,0005,354
Minority interest net income$0110
Net income of bank and minority interests.$186,0005,355
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$22,000977
Net operating income$186,0005,201
2010-06-30 (YTD Data)Rank
Total interest income$1,677,0005,958
Total interest expense$444,0005,745
Net interest income$1,233,0005,898
Provision for loan and lease losses$12,0006,560
Total noninterest income$60,0006,681
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$44,0005,766
Trading account gains and fees$0152
Additional Noninterest Income$16,0006,606
Total noninterest expense$1,186,0005,697
Salaries and employee benefits$746,0005,124
Premises and equipment expense$152,0005,483
Additional noninterest expense$288,0006,355
Pre-tax net operating income$95,0005,538
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$95,0005,569
Extraordinary gains, net$019
Net income$95,0005,572
Minority interest net income$0105
Net income of bank and minority interests.$95,0005,571
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$14,000914
Net operating income$95,0005,448
2010-03-31 (YTD Data)Rank
Total interest income$838,0006,023
Total interest expense$221,0005,876
Net interest income$617,0005,948
Provision for loan and lease losses$6,0006,295
Total noninterest income$28,0006,814
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$20,0005,909
Trading account gains and fees$0175
Additional Noninterest Income$8,0006,771
Total noninterest expense$601,0005,732
Salaries and employee benefits$377,0005,147
Premises and equipment expense$55,0006,222
Additional noninterest expense$169,0006,072
Pre-tax net operating income$38,0005,799
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$38,0005,870
Extraordinary gains, net$016
Net income$38,0005,871
Minority interest net income$091
Net income of bank and minority interests.$38,0005,870
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$7,000864
Net operating income$38,0005,756
2009-12-31 (YTD Data)Rank
Total interest income$3,079,0006,308
Total interest expense$920,0006,201
Net interest income$2,159,0006,200
Provision for loan and lease losses$126,0006,206
Total noninterest income$178,0006,390
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$131,0005,359
Trading account gains and fees$0211
Additional Noninterest Income$47,0006,428
Total noninterest expense$2,107,0006,106
Salaries and employee benefits$1,297,0005,613
Premises and equipment expense$197,0006,506
Additional noninterest expense$613,0006,416
Pre-tax net operating income$104,0005,080
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$104,0005,146
Extraordinary gains, net$034
Net income$104,0005,146
Minority interest net income$0115
Net income of bank and minority interests.$104,0005,146
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$31,0001,148
Net operating income$104,0005,079
2009-09-30 (YTD Data)Rank
Total interest income$2,253,0006,412
Total interest expense$701,0006,295
Net interest income$1,552,0006,295
Provision for loan and lease losses$108,0005,889
Total noninterest income$97,0006,867
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$56,0006,131
Trading account gains and fees$0212
Additional Noninterest Income$41,0006,430
Total noninterest expense$1,512,0006,232
Salaries and employee benefits$901,0005,865
Premises and equipment expense$146,0006,583
Additional noninterest expense$465,0006,408
Pre-tax net operating income$29,0005,564
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$29,0005,661
Extraordinary gains, net$027
Net income$29,0005,661
Minority interest net income$0118
Net income of bank and minority interests.$29,0005,661
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$24,0001,062
Net operating income$29,0005,592
2009-06-30 (YTD Data)Rank
Total interest income$1,447,0006,531
Total interest expense$465,0006,427
Net interest income$982,0006,430
Provision for loan and lease losses$78,0005,607
Total noninterest income$60,0006,991
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$35,0006,236
Trading account gains and fees$0193
Additional Noninterest Income$25,0006,587
Total noninterest expense$994,0006,315
Salaries and employee benefits$593,0005,953
Premises and equipment expense$145,0005,826
Additional noninterest expense$256,0006,805
Pre-tax net operating income$-30,0005,911
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-30,0006,011
Extraordinary gains, net$021
Net income$-30,0006,010
Minority interest net income$0112
Net income of bank and minority interests.$-30,0006,010
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$16,0001,032
Net operating income$-30,0005,945
2009-03-31 (YTD Data)Rank
Total interest income$691,0006,684
Total interest expense$217,0006,664
Net interest income$474,0006,518
Provision for loan and lease losses$24,0005,765
Total noninterest income$30,0007,020
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$17,0006,257
Trading account gains and fees$0171
Additional Noninterest Income$13,0006,619
Total noninterest expense$492,0006,304
Salaries and employee benefits$297,0005,998
Premises and equipment expense$46,0006,774
Additional noninterest expense$149,0006,332
Pre-tax net operating income$-12,0006,312
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-12,0006,468
Extraordinary gains, net$015
Net income$-12,0006,469
Minority interest net income$0102
Net income of bank and minority interests.$-12,0006,469
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$8,000915
Net operating income$-12,0006,331
2008-12-31 (YTD Data)Rank
Total interest income$2,584,0006,911
Total interest expense$715,0007,297
Net interest income$1,869,0006,568
Provision for loan and lease losses$169,0005,431
Total noninterest income$110,0007,203
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$76,0006,237
Trading account gains and fees$0154
Additional Noninterest Income$34,0007,102
Total noninterest expense$2,095,0006,119
Salaries and employee benefits$1,268,0005,818
Premises and equipment expense$189,0006,775
Additional noninterest expense$638,0006,077
Pre-tax net operating income$-285,0006,625
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-285,0006,562
Extraordinary gains, net$039
Net income$-285,0006,562
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$40,0001,171
Net operating income$-285,0006,708
2008-09-30 (YTD Data)Rank
Total interest income$1,893,0007,031
Total interest expense$532,0007,420
Net interest income$1,361,0006,685
Provision for loan and lease losses$122,0004,921
Total noninterest income$66,0007,550
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$42,0006,600
Trading account gains and fees$0148
Additional Noninterest Income$24,0007,304
Total noninterest expense$1,564,0006,121
Salaries and employee benefits$952,0005,842
Premises and equipment expense$211,0005,965
Additional noninterest expense$401,0006,462
Pre-tax net operating income$-259,0007,081
Securities gains (losses)$4,0002,700
Applicable income taxes$05,372
Income before extraordinary items$-255,0006,968
Extraordinary gains, net$031
Net income$-255,0006,966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$29,0001,042
Net operating income$-259,0007,137
2008-06-30 (YTD Data)Rank
Total interest income$1,244,0007,142
Total interest expense$351,0007,548
Net interest income$893,0006,737
Provision for loan and lease losses$70,0004,755
Total noninterest income$43,0007,632
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$17,0006,937
Trading account gains and fees$0149
Additional Noninterest Income$26,0006,950
Total noninterest expense$1,052,0006,135
Salaries and employee benefits$641,0005,864
Premises and equipment expense$94,0006,862
Additional noninterest expense$317,0006,042
Pre-tax net operating income$-186,0007,312
Securities gains (losses)$4,0002,798
Applicable income taxes$05,627
Income before extraordinary items$-182,0007,379
Extraordinary gains, net$021
Net income$-182,0007,378
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$20,000951
Net operating income$-186,0007,366
2008-03-31 (YTD Data)Rank
Total interest income$652,0007,127
Total interest expense$190,0007,566
Net interest income$462,0006,682
Provision for loan and lease losses$24,0004,755
Total noninterest income$23,0007,585
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$8,0006,987
Trading account gains and fees$0158
Additional Noninterest Income$15,0006,825
Total noninterest expense$547,0006,066
Salaries and employee benefits$336,0005,770
Premises and equipment expense$45,0006,958
Additional noninterest expense$166,0005,895
Pre-tax net operating income$-86,0007,518
Securities gains (losses)$4,0002,294
Applicable income taxes$05,622
Income before extraordinary items$-82,0007,603
Extraordinary gains, net$015
Net income$-82,0007,601
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$9,000838
Net operating income$-86,0007,570
2007-12-31 (YTD Data)Rank
Total interest income$2,519,0007,192
Total interest expense$766,0007,549
Net interest income$1,753,0006,809
Provision for loan and lease losses$128,0004,529
Total noninterest income$78,0007,771
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$47,0006,798
Trading account gains and fees$0178
Additional Noninterest Income$31,0007,517
Total noninterest expense$1,986,0006,237
Salaries and employee benefits$1,254,0005,849
Premises and equipment expense$177,0006,958
Additional noninterest expense$555,0006,336
Pre-tax net operating income$-283,0007,699
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-283,0007,763
Extraordinary gains, net$039
Net income$-283,0007,761
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$26,0001,144
Net operating income$-283,0007,746
2007-09-30 (YTD Data)Rank
Total interest income$1,786,0007,332
Total interest expense$562,0007,617
Net interest income$1,224,0007,002
Provision for loan and lease losses$95,0004,180
Total noninterest income$55,0007,885
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$35,0006,840
Trading account gains and fees$0184
Additional Noninterest Income$20,0007,670
Total noninterest expense$1,470,0006,258
Salaries and employee benefits$928,0005,869
Premises and equipment expense$184,0006,285
Additional noninterest expense$358,0006,670
Pre-tax net operating income$-286,0007,955
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-286,0007,995
Extraordinary gains, net$033
Net income$-286,0007,991
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$20,0001,025
Net operating income$-286,0007,978
2007-06-30 (YTD Data)Rank
Total interest income$1,076,0007,532
Total interest expense$326,0007,819
Net interest income$750,0007,225
Provision for loan and lease losses$78,0003,694
Total noninterest income$39,0007,878
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$23,0006,894
Trading account gains and fees$0168
Additional Noninterest Income$16,0007,569
Total noninterest expense$956,0006,368
Salaries and employee benefits$595,0006,044
Premises and equipment expense$120,0006,367
Additional noninterest expense$241,0006,684
Pre-tax net operating income$-245,0008,120
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-245,0008,155
Extraordinary gains, net$029
Net income$-245,0008,154
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$14,000938
Net operating income$-245,0008,146
2007-03-31 (YTD Data)Rank
Total interest income$475,0007,757
Total interest expense$134,0008,024
Net interest income$341,0007,438
Provision for loan and lease losses$33,0003,661
Total noninterest income$20,0007,871
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$12,0006,858
Trading account gains and fees$0195
Additional Noninterest Income$8,0007,599
Total noninterest expense$477,0006,402
Salaries and employee benefits$305,0005,989
Premises and equipment expense$59,0006,441
Additional noninterest expense$113,0006,845
Pre-tax net operating income$-149,0008,230
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-149,0008,260
Extraordinary gains, net$022
Net income$-149,0008,259
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$8,000788
Net operating income$-149,0008,250
2006-12-31 (YTD Data)Rank
Total interest income$900,0008,345
Total interest expense$168,0008,461
Net interest income$732,0008,167
Provision for loan and lease losses$200,0003,517
Total noninterest income$27,0008,365
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$13,0007,379
Trading account gains and fees$0130
Additional Noninterest Income$14,0008,156
Total noninterest expense$1,614,0006,708
Salaries and employee benefits$970,0006,482
Premises and equipment expense$178,0006,949
Additional noninterest expense$466,0006,701
Pre-tax net operating income$-1,055,0008,437
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-1,055,0008,474
Extraordinary gains, net$051
Net income$-1,055,0008,473
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$8,409,000242
Net operating income$-1,055,0008,462
2006-09-30 (YTD Data)Rank
Total interest income$508,0008,521
Total interest expense$76,0008,592
Net interest income$432,0008,430
Provision for loan and lease losses$122,0003,802
Total noninterest income$13,0008,521
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$6,0007,517
Trading account gains and fees$0126
Additional Noninterest Income$7,0008,342
Total noninterest expense$1,222,0006,702
Salaries and employee benefits$744,0006,430
Premises and equipment expense$117,0007,214
Additional noninterest expense$361,0006,633
Pre-tax net operating income$-899,0008,556
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-899,0008,585
Extraordinary gains, net$045
Net income$-899,0008,584
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$8,421,000182
Net operating income$-899,0008,576
2006-06-30 (YTD Data)Rank
Total interest income$239,0008,663
Total interest expense$24,0008,676
Net interest income$215,0008,597
Provision for loan and lease losses$65,0003,979
Total noninterest income$5,0008,619
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,0007,650
Trading account gains and fees$0126
Additional Noninterest Income$4,0008,426
Total noninterest expense$758,0006,908
Salaries and employee benefits$442,0006,729
Premises and equipment expense$45,0007,950
Additional noninterest expense$271,0006,366
Pre-tax net operating income$-603,0008,600
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-603,0008,619
Extraordinary gains, net$039
Net income$-603,0008,618
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$8,412,000122
Net operating income$-603,0008,614
2006-03-31 (YTD Data)Rank
Total interest income$65,0008,747
Total interest expense$3,0008,758
Net interest income$62,0008,724
Provision for loan and lease losses$5,0005,672
Total noninterest income$08,704
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$08,611
Total noninterest expense$295,0007,465
Salaries and employee benefits$150,0007,630
Premises and equipment expense$36,0007,382
Additional noninterest expense$109,0006,888
Pre-tax net operating income$-238,0008,578
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-238,0008,597
Extraordinary gains, net$021
Net income$-238,0008,596
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$8,403,00057
Net operating income$-238,0008,589

* 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.