Home > Sumner Bank & Trust > Income and Expense

Sumner Bank & Trust, Income and Expense

2023-09-30 (YTD Data)Rank
Total interest income$9,585,0002,483
Total interest expense$1,398,0003,023
Net interest income$8,187,0002,270
Provision for loan and lease losses$-65,0004,345
Total noninterest income$578,0003,029
Gross Fiduciary activities income$0950
Service charges on deposit accounts$84,0003,286
Trading account gains and feesNANA
Additional Noninterest Income$494,0002,696
Total noninterest expense$4,531,0002,755
Salaries and employee benefits$2,537,0002,758
Premises and equipment expense$440,0002,751
Additional noninterest expense$494,0002,695
Pre-tax net operating income$4,299,0001,824
Securities gains (losses)$0849
Applicable income taxes$1,146,0001,185
Income before extraordinary items$3,153,0001,996
Extraordinary gains, net$052
Net income$3,153,0002,015
Minority interest net income$081
Net income of bank and minority interests.$3,153,0001,996
Net charge-offs$10,0002,131
Cash dividends$21,0003,041
Sale, conversion, retirement of capital stock, net$55,000418
Net operating income$3,153,0002,018
2023-06-30 (YTD Data)Rank
Total interest income$6,115,0002,509
Total interest expense$821,0003,001
Net interest income$5,294,0002,338
Provision for loan and lease losses$160,0001,481
Total noninterest income$373,0003,032
Gross Fiduciary activities income$0931
Service charges on deposit accounts$52,0003,340
Trading account gains and feesNANA
Additional Noninterest Income$321,0002,691
Total noninterest expense$3,035,0002,745
Salaries and employee benefits$1,689,0002,762
Premises and equipment expense$311,0002,654
Additional noninterest expense$321,0002,686
Pre-tax net operating income$2,472,0001,965
Securities gains (losses)$0938
Applicable income taxes$657,0001,290
Income before extraordinary items$1,815,0002,176
Extraordinary gains, net$051
Net income$1,815,0002,202
Minority interest net income$081
Net income of bank and minority interests.$1,815,0002,176
Net charge-offs$5,0002,026
Cash dividends$21,0002,916
Sale, conversion, retirement of capital stock, net$34,000412
Net operating income$1,815,0002,184
2023-03-31 (YTD Data)Rank
Total interest income$2,996,0002,525
Total interest expense$356,0002,992
Net interest income$2,640,0002,350
Provision for loan and lease losses$120,0001,169
Total noninterest income$199,0002,953
Gross Fiduciary activities income$0913
Service charges on deposit accounts$29,0003,257
Trading account gains and feesNANA
Additional Noninterest Income$170,0002,619
Total noninterest expense$1,509,0002,795
Salaries and employee benefits$847,0002,793
Premises and equipment expense$158,0002,665
Additional noninterest expense$170,0002,619
Pre-tax net operating income$1,210,0002,061
Securities gains (losses)$0950
Applicable income taxes$320,0001,331
Income before extraordinary items$890,0002,245
Extraordinary gains, net$04
Net income$890,0002,245
Minority interest net income$048
Net income of bank and minority interests.$890,0002,245
Net charge-offs$3,0001,707
Cash dividends$2,0002,332
Sale, conversion, retirement of capital stock, net$17,000380
Net operating income$890,0002,278
2022-12-31 (YTD Data)Rank
Total interest income$9,208,0002,647
Total interest expense$460,0003,323
Net interest income$8,748,0002,546
Provision for loan and lease losses$252,0001,626
Total noninterest income$837,0003,010
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$123,0003,259
Trading account gains and feesNANA
Additional Noninterest Income$714,0002,686
Total noninterest expense$5,585,0002,866
Salaries and employee benefits$3,183,0002,853
Premises and equipment expense$581,0002,764
Additional noninterest expense$714,0002,686
Pre-tax net operating income$3,748,0002,386
Securities gains (losses)$0691
Applicable income taxes$969,0001,569
Income before extraordinary items$2,779,0002,547
Extraordinary gains, net$05
Net income$2,779,0002,543
Minority interest net income$063
Net income of bank and minority interests.$2,779,0002,546
Net charge-offs$20,0001,925
Cash dividends$468,0002,747
Sale, conversion, retirement of capital stock, net$45,000505
Net operating income$2,779,0002,580
2022-09-30 (YTD Data)Rank
Total interest income$6,444,0002,697
Total interest expense$268,0003,425
Net interest income$6,176,0002,614
Provision for loan and lease losses$177,0001,564
Total noninterest income$589,0003,118
Gross Fiduciary activities income$0968
Service charges on deposit accounts$92,0003,274
Trading account gains and feesNANA
Additional Noninterest Income$497,0002,812
Total noninterest expense$4,097,0002,893
Salaries and employee benefits$2,319,0002,881
Premises and equipment expense$438,0002,759
Additional noninterest expense$497,0002,812
Pre-tax net operating income$2,491,0002,534
Securities gains (losses)$0740
Applicable income taxes$643,0001,664
Income before extraordinary items$1,848,0002,692
Extraordinary gains, net$04
Net income$1,848,0002,690
Minority interest net income$057
Net income of bank and minority interests.$1,848,0002,691
Net charge-offs$3,0002,106
Cash dividends$39,0003,036
Sale, conversion, retirement of capital stock, net$30,000467
Net operating income$1,848,0002,725
2022-06-30 (YTD Data)Rank
Total interest income$4,008,0002,755
Total interest expense$176,0003,356
Net interest income$3,832,0002,698
Provision for loan and lease losses$90,0001,575
Total noninterest income$376,0003,158
Gross Fiduciary activities income$0925
Service charges on deposit accounts$59,0003,336
Trading account gains and feesNANA
Additional Noninterest Income$317,0002,890
Total noninterest expense$2,678,0002,914
Salaries and employee benefits$1,511,0002,923
Premises and equipment expense$287,0002,794
Additional noninterest expense$880,0002,827
Pre-tax net operating income$1,440,0002,610
Securities gains (losses)$0687
Applicable income taxes$371,0001,702
Income before extraordinary items$1,069,0002,754
Extraordinary gains, net$04
Net income$1,069,0002,752
Minority interest net income$060
Net income of bank and minority interests.$1,069,0002,754
Net charge-offs$02,156
Cash dividends$35,0002,890
Sale, conversion, retirement of capital stock, net$14,000464
Net operating income$1,069,0002,785
2022-03-31 (YTD Data)Rank
Total interest income$1,911,0002,791
Total interest expense$89,0003,333
Net interest income$1,822,0002,724
Provision for loan and lease losses$45,0001,393
Total noninterest income$191,0003,096
Gross Fiduciary activities income$0892
Service charges on deposit accounts$30,0003,296
Trading account gains and feesNANA
Additional Noninterest Income$161,0002,813
Total noninterest expense$1,306,0002,947
Salaries and employee benefits$729,0002,979
Premises and equipment expense$144,0002,808
Additional noninterest expense$433,0002,836
Pre-tax net operating income$662,0002,615
Securities gains (losses)$0623
Applicable income taxes$170,0001,714
Income before extraordinary items$492,0002,760
Extraordinary gains, net$04
Net income$492,0002,758
Minority interest net income$050
Net income of bank and minority interests.$492,0002,760
Net charge-offs$1,0001,671
Cash dividends$16,0002,247
Sale, conversion, retirement of capital stock, net$7,000422
Net operating income$492,0002,785
2021-12-31 (YTD Data)Rank
Total interest income$7,267,0002,946
Total interest expense$422,0003,385
Net interest income$6,845,0002,878
Provision for loan and lease losses$52,0002,538
Total noninterest income$1,127,0002,839
Gross Fiduciary activities income$0994
Service charges on deposit accounts$101,0003,448
Trading account gains and feesNANA
Additional Noninterest Income$1,026,0002,601
Total noninterest expense$4,912,0003,049
Salaries and employee benefits$2,781,0003,051
Premises and equipment expense$568,0002,819
Additional noninterest expense$1,563,0003,035
Pre-tax net operating income$3,008,0002,682
Securities gains (losses)$02,062
Applicable income taxes$774,0001,798
Income before extraordinary items$2,234,0002,887
Extraordinary gains, net$010
Net income$2,234,0002,887
Minority interest net income$074
Net income of bank and minority interests.$2,234,0002,887
Net charge-offs$3,0002,526
Cash dividends$882,0002,343
Sale, conversion, retirement of capital stock, net$-189,0004,777
Net operating income$2,234,0002,866
2021-09-30 (YTD Data)Rank
Total interest income$5,378,0003,014
Total interest expense$326,0003,438
Net interest income$5,052,0002,945
Provision for loan and lease losses$02,963
Total noninterest income$970,0002,745
Gross Fiduciary activities income$0957
Service charges on deposit accounts$73,0003,509
Trading account gains and feesNANA
Additional Noninterest Income$897,0002,502
Total noninterest expense$3,682,0003,054
Salaries and employee benefits$2,019,0003,110
Premises and equipment expense$420,0002,865
Additional noninterest expense$1,243,0002,924
Pre-tax net operating income$2,340,0002,761
Securities gains (losses)$02,015
Applicable income taxes$601,0001,854
Income before extraordinary items$1,739,0002,967
Extraordinary gains, net$08
Net income$1,739,0002,967
Minority interest net income$069
Net income of bank and minority interests.$1,739,0002,967
Net charge-offs$2,0002,301
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$-195,0004,860
Net operating income$1,739,0002,938
2021-06-30 (YTD Data)Rank
Total interest income$3,441,0003,091
Total interest expense$222,0003,485
Net interest income$3,219,0003,023
Provision for loan and lease losses$02,862
Total noninterest income$795,0002,482
Gross Fiduciary activities income$0951
Service charges on deposit accounts$45,0003,559
Trading account gains and feesNANA
Additional Noninterest Income$750,0002,224
Total noninterest expense$2,393,0003,093
Salaries and employee benefits$1,288,0003,171
Premises and equipment expense$272,0002,917
Additional noninterest expense$833,0002,904
Pre-tax net operating income$1,621,0002,680
Securities gains (losses)$01,818
Applicable income taxes$418,0001,809
Income before extraordinary items$1,203,0002,923
Extraordinary gains, net$06
Net income$1,203,0002,922
Minority interest net income$067
Net income of bank and minority interests.$1,203,0002,923
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,203,0002,903
2021-03-31 (YTD Data)Rank
Total interest income$1,693,0003,113
Total interest expense$116,0003,513
Net interest income$1,577,0003,035
Provision for loan and lease losses$02,741
Total noninterest income$623,0002,002
Gross Fiduciary activities income$0922
Service charges on deposit accounts$25,0003,441
Trading account gains and feesNANA
Additional Noninterest Income$598,0001,733
Total noninterest expense$1,147,0003,157
Salaries and employee benefits$590,0003,295
Premises and equipment expense$133,0002,965
Additional noninterest expense$424,0002,830
Pre-tax net operating income$1,053,0002,303
Securities gains (losses)$01,392
Applicable income taxes$272,0001,585
Income before extraordinary items$781,0002,549
Extraordinary gains, net$03
Net income$781,0002,547
Minority interest net income$055
Net income of bank and minority interests.$781,0002,549
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$781,0002,520
2020-12-31 (YTD Data)Rank
Total interest income$7,136,0003,053
Total interest expense$641,0003,554
Net interest income$6,495,0002,936
Provision for loan and lease losses$150,0003,250
Total noninterest income$706,0003,267
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$87,0003,701
Trading account gains and feesNANA
Additional Noninterest Income$619,0002,936
Total noninterest expense$4,890,0003,048
Salaries and employee benefits$2,654,0003,126
Premises and equipment expense$524,0002,974
Additional noninterest expense$1,712,0002,800
Pre-tax net operating income$2,161,0002,860
Securities gains (losses)$45,0001,773
Applicable income taxes$565,0001,856
Income before extraordinary items$1,641,0003,088
Extraordinary gains, net$04
Net income$1,641,0003,087
Minority interest net income$072
Net income of bank and minority interests.$1,641,0003,088
Net charge-offs$12,0002,977
Cash dividends$310,0003,162
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,605,4503,061
2020-09-30 (YTD Data)Rank
Total interest income$5,277,0003,092
Total interest expense$509,0003,576
Net interest income$4,768,0002,978
Provision for loan and lease losses$150,0002,982
Total noninterest income$539,0003,223
Gross Fiduciary activities income$0981
Service charges on deposit accounts$65,0003,724
Trading account gains and feesNANA
Additional Noninterest Income$474,0002,885
Total noninterest expense$3,688,0003,022
Salaries and employee benefits$2,001,0003,095
Premises and equipment expense$406,0002,928
Additional noninterest expense$1,281,0002,798
Pre-tax net operating income$1,469,0002,974
Securities gains (losses)$45,0001,589
Applicable income taxes$387,0001,896
Income before extraordinary items$1,127,0003,202
Extraordinary gains, net$04
Net income$1,127,0003,201
Minority interest net income$065
Net income of bank and minority interests.$1,127,0003,202
Net charge-offs$9,0002,770
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,091,4503,185
2020-06-30 (YTD Data)Rank
Total interest income$3,514,0003,129
Total interest expense$365,0003,589
Net interest income$3,149,0003,007
Provision for loan and lease losses$60,0003,299
Total noninterest income$358,0003,200
Gross Fiduciary activities income$0970
Service charges on deposit accounts$45,0003,709
Trading account gains and feesNANA
Additional Noninterest Income$313,0002,865
Total noninterest expense$2,444,0003,043
Salaries and employee benefits$1,305,0003,150
Premises and equipment expense$268,0002,940
Additional noninterest expense$871,0002,744
Pre-tax net operating income$1,003,0002,932
Securities gains (losses)$02,249
Applicable income taxes$256,0001,862
Income before extraordinary items$747,0003,194
Extraordinary gains, net$04
Net income$747,0003,193
Minority interest net income$065
Net income of bank and minority interests.$747,0003,194
Net charge-offs$3,0002,778
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$747,0003,138
2020-03-31 (YTD Data)Rank
Total interest income$1,804,0003,092
Total interest expense$200,0003,596
Net interest income$1,604,0002,965
Provision for loan and lease losses$03,711
Total noninterest income$193,0003,064
Gross Fiduciary activities income$0941
Service charges on deposit accounts$26,0003,774
Trading account gains and feesNANA
Additional Noninterest Income$167,0002,647
Total noninterest expense$1,338,0002,901
Salaries and employee benefits$726,0002,998
Premises and equipment expense$135,0002,962
Additional noninterest expense$477,0002,621
Pre-tax net operating income$459,0002,893
Securities gains (losses)$01,705
Applicable income taxes$117,0001,817
Income before extraordinary items$342,0003,116
Extraordinary gains, net$04
Net income$342,0003,116
Minority interest net income$056
Net income of bank and minority interests.$342,0003,117
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$342,0003,090
2019-12-31 (YTD Data)Rank
Total interest income$7,696,0003,024
Total interest expense$874,0003,487
Net interest income$6,822,0002,897
Provision for loan and lease losses$03,973
Total noninterest income$626,0003,405
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$123,0003,725
Trading account gains and feesNANA
Additional Noninterest Income$503,0003,013
Total noninterest expense$4,869,0003,072
Salaries and employee benefits$2,674,0003,126
Premises and equipment expense$621,0002,737
Additional noninterest expense$1,574,0002,990
Pre-tax net operating income$2,579,0002,694
Securities gains (losses)$02,379
Applicable income taxes$663,0001,752
Income before extraordinary items$1,916,0002,962
Extraordinary gains, net$011
Net income$1,916,0002,962
Minority interest net income$076
Net income of bank and minority interests.$1,916,0002,963
Net charge-offs$36,0002,824
Cash dividends$309,0003,309
Sale, conversion, retirement of capital stock, net$22,000577
Net operating income$1,916,0002,916
2019-09-30 (YTD Data)Rank
Total interest income$5,761,0003,061
Total interest expense$662,0003,509
Net interest income$5,099,0002,934
Provision for loan and lease losses$03,836
Total noninterest income$468,0003,421
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$87,0003,837
Trading account gains and feesNANA
Additional Noninterest Income$381,0003,027
Total noninterest expense$3,758,0003,027
Salaries and employee benefits$2,001,0003,146
Premises and equipment expense$512,0002,596
Additional noninterest expense$1,245,0002,903
Pre-tax net operating income$1,809,0002,877
Securities gains (losses)$02,167
Applicable income taxes$464,0001,859
Income before extraordinary items$1,345,0003,106
Extraordinary gains, net$011
Net income$1,345,0003,106
Minority interest net income$072
Net income of bank and minority interests.$1,345,0003,106
Net charge-offs$39,0002,382
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,345,0003,072
2019-06-30 (YTD Data)Rank
Total interest income$3,782,0003,094
Total interest expense$440,0003,490
Net interest income$3,342,0002,971
Provision for loan and lease losses$03,685
Total noninterest income$305,0003,420
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$54,0003,925
Trading account gains and feesNANA
Additional Noninterest Income$251,0003,000
Total noninterest expense$2,540,0003,024
Salaries and employee benefits$1,323,0003,179
Premises and equipment expense$364,0002,498
Additional noninterest expense$853,0002,868
Pre-tax net operating income$1,107,0002,962
Securities gains (losses)$01,702
Applicable income taxes$284,0001,910
Income before extraordinary items$823,0003,208
Extraordinary gains, net$011
Net income$823,0003,205
Minority interest net income$069
Net income of bank and minority interests.$823,0003,206
Net charge-offs$36,0002,057
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$823,0003,182
2019-03-31 (YTD Data)Rank
Total interest income$1,828,0003,165
Total interest expense$212,0003,520
Net interest income$1,616,0003,046
Provision for loan and lease losses$03,406
Total noninterest income$161,0003,322
Gross Fiduciary activities income$0972
Service charges on deposit accounts$29,0003,870
Trading account gains and feesNANA
Additional Noninterest Income$132,0002,908
Total noninterest expense$1,283,0003,020
Salaries and employee benefits$679,0003,167
Premises and equipment expense$177,0002,570
Additional noninterest expense$427,0002,863
Pre-tax net operating income$494,0003,089
Securities gains (losses)$01,087
Applicable income taxes$126,0001,984
Income before extraordinary items$368,0003,351
Extraordinary gains, net$05
Net income$368,0003,349
Minority interest net income$052
Net income of bank and minority interests.$368,0003,350
Net charge-offs$3,0002,375
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$368,0003,340
2018-12-31 (YTD Data)Rank
Total interest income$6,923,0003,182
Total interest expense$722,0003,405
Net interest income$6,201,0003,104
Provision for loan and lease losses$04,082
Total noninterest income$615,0003,533
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$131,0003,847
Trading account gains and feesNANA
Additional Noninterest Income$484,0003,106
Total noninterest expense$4,706,0003,175
Salaries and employee benefits$2,548,0003,244
Premises and equipment expense$583,0002,887
Additional noninterest expense$1,575,0003,080
Pre-tax net operating income$2,110,0003,051
Securities gains (losses)$01,125
Applicable income taxes$540,0001,916
Income before extraordinary items$1,570,0003,307
Extraordinary gains, net$06
Net income$1,570,0003,305
Minority interest net income$072
Net income of bank and minority interests.$1,570,0003,306
Net charge-offs$-28,0004,758
Cash dividends$368,0003,230
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,570,0003,307
2018-09-30 (YTD Data)Rank
Total interest income$5,127,0003,214
Total interest expense$512,0003,433
Net interest income$4,615,0003,140
Provision for loan and lease losses$03,948
Total noninterest income$495,0003,442
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$99,0003,863
Trading account gains and feesNANA
Additional Noninterest Income$396,0003,037
Total noninterest expense$3,538,0003,167
Salaries and employee benefits$1,895,0003,262
Premises and equipment expense$434,0002,927
Additional noninterest expense$1,209,0003,015
Pre-tax net operating income$1,572,0003,122
Securities gains (losses)$01,118
Applicable income taxes$402,0001,977
Income before extraordinary items$1,170,0003,357
Extraordinary gains, net$05
Net income$1,170,0003,356
Minority interest net income$066
Net income of bank and minority interests.$1,170,0003,356
Net charge-offs$-29,0004,780
Cash dividends$150,0003,218
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,170,0003,355
2018-06-30 (YTD Data)Rank
Total interest income$3,349,0003,240
Total interest expense$317,0003,471
Net interest income$3,032,0003,171
Provision for loan and lease losses$03,782
Total noninterest income$307,0003,576
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$64,0003,914
Trading account gains and feesNANA
Additional Noninterest Income$243,0003,138
Total noninterest expense$2,289,0003,256
Salaries and employee benefits$1,224,0003,336
Premises and equipment expense$264,0003,105
Additional noninterest expense$801,0003,052
Pre-tax net operating income$1,050,0003,090
Securities gains (losses)$0961
Applicable income taxes$269,0001,959
Income before extraordinary items$781,0003,335
Extraordinary gains, net$06
Net income$781,0003,334
Minority interest net income$065
Net income of bank and minority interests.$781,0003,334
Net charge-offs$-30,0004,877
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$781,0003,329
2018-03-31 (YTD Data)Rank
Total interest income$1,629,0003,298
Total interest expense$148,0003,544
Net interest income$1,481,0003,233
Provision for loan and lease losses$03,508
Total noninterest income$175,0003,361
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$33,0003,908
Trading account gains and feesNANA
Additional Noninterest Income$142,0002,905
Total noninterest expense$1,159,0003,266
Salaries and employee benefits$631,0003,319
Premises and equipment expense$129,0003,180
Additional noninterest expense$399,0003,064
Pre-tax net operating income$497,0003,108
Securities gains (losses)$0735
Applicable income taxes$127,0001,962
Income before extraordinary items$370,0003,375
Extraordinary gains, net$07
Net income$370,0003,375
Minority interest net income$052
Net income of bank and minority interests.$370,0003,375
Net charge-offs$-29,0005,080
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$370,0003,370
2017-12-31 (YTD Data)Rank
Total interest income$6,231,0003,335
Total interest expense$582,0003,435
Net interest income$5,649,0003,302
Provision for loan and lease losses$04,227
Total noninterest income$556,0003,803
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$144,0003,894
Trading account gains and feesNANA
Additional Noninterest Income$412,0003,417
Total noninterest expense$4,446,0003,344
Salaries and employee benefits$2,487,0003,339
Premises and equipment expense$492,0003,296
Additional noninterest expense$1,467,0003,279
Pre-tax net operating income$1,759,0003,304
Securities gains (losses)$4,0001,851
Applicable income taxes$731,0002,136
Income before extraordinary items$1,032,0003,682
Extraordinary gains, net$09
Net income$1,032,0003,681
Minority interest net income$076
Net income of bank and minority interests.$1,032,0003,682
Net charge-offs$162,0002,009
Cash dividends$150,0003,758
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,029,4403,675
2017-09-30 (YTD Data)Rank
Total interest income$4,598,0003,391
Total interest expense$439,0003,432
Net interest income$4,159,0003,350
Provision for loan and lease losses$04,088
Total noninterest income$436,0003,761
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$106,0003,946
Trading account gains and feesNANA
Additional Noninterest Income$330,0003,347
Total noninterest expense$3,340,0003,350
Salaries and employee benefits$1,853,0003,366
Premises and equipment expense$370,0003,332
Additional noninterest expense$1,117,0003,248
Pre-tax net operating income$1,255,0003,420
Securities gains (losses)$4,0001,878
Applicable income taxes$476,0002,118
Income before extraordinary items$783,0003,871
Extraordinary gains, net$09
Net income$783,0003,870
Minority interest net income$071
Net income of bank and minority interests.$783,0003,871
Net charge-offs$160,0001,557
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$780,4403,858
2017-06-30 (YTD Data)Rank
Total interest income$3,018,0003,409
Total interest expense$289,0003,421
Net interest income$2,729,0003,381
Provision for loan and lease losses$03,871
Total noninterest income$285,0003,806
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$68,0003,993
Trading account gains and feesNANA
Additional Noninterest Income$217,0003,369
Total noninterest expense$2,208,0003,384
Salaries and employee benefits$1,225,0003,395
Premises and equipment expense$248,0003,322
Additional noninterest expense$735,0003,283
Pre-tax net operating income$806,0003,441
Securities gains (losses)$01,906
Applicable income taxes$305,0002,131
Income before extraordinary items$501,0003,901
Extraordinary gains, net$011
Net income$501,0003,899
Minority interest net income$071
Net income of bank and minority interests.$501,0003,901
Net charge-offs$202,0001,049
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$501,0003,887
2017-03-31 (YTD Data)Rank
Total interest income$1,478,0003,465
Total interest expense$141,0003,449
Net interest income$1,337,0003,443
Provision for loan and lease losses$03,537
Total noninterest income$138,0003,858
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$33,0004,064
Trading account gains and feesNANA
Additional Noninterest Income$105,0003,400
Total noninterest expense$1,111,0003,399
Salaries and employee benefits$631,0003,378
Premises and equipment expense$127,0003,315
Additional noninterest expense$353,0003,364
Pre-tax net operating income$364,0003,558
Securities gains (losses)$01,153
Applicable income taxes$138,0002,191
Income before extraordinary items$226,0003,988
Extraordinary gains, net$08
Net income$226,0003,986
Minority interest net income$055
Net income of bank and minority interests.$226,0003,988
Net charge-offs$161,000682
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$226,0003,967
2016-12-31 (YTD Data)Rank
Total interest income$5,571,0003,586
Total interest expense$557,0003,449
Net interest income$5,014,0003,574
Provision for loan and lease losses$63,0003,483
Total noninterest income$523,0004,023
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$141,0004,079
Trading account gains and fees$0170
Additional Noninterest Income$382,0003,633
Total noninterest expense$4,424,0003,450
Salaries and employee benefits$2,333,0003,539
Premises and equipment expense$508,0003,347
Additional noninterest expense$1,583,0003,224
Pre-tax net operating income$1,050,0004,014
Securities gains (losses)$31,0002,135
Applicable income taxes$405,0002,436
Income before extraordinary items$676,0004,396
Extraordinary gains, net$05
Net income$676,0004,394
Minority interest net income$082
Net income of bank and minority interests.$676,0004,395
Net charge-offs$-58,0005,398
Cash dividends$105,0003,941
Sale, conversion, retirement of capital stock, net$0759
Net operating income$656,1604,386
2016-09-30 (YTD Data)Rank
Total interest income$4,144,0003,621
Total interest expense$413,0003,500
Net interest income$3,731,0003,601
Provision for loan and lease losses$63,0003,153
Total noninterest income$452,0003,847
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$108,0004,071
Trading account gains and fees$0169
Additional Noninterest Income$344,0003,389
Total noninterest expense$3,326,0003,438
Salaries and employee benefits$1,714,0003,576
Premises and equipment expense$406,0003,235
Additional noninterest expense$1,206,0003,206
Pre-tax net operating income$794,0004,049
Securities gains (losses)$31,0002,082
Applicable income taxes$309,0002,480
Income before extraordinary items$516,0004,452
Extraordinary gains, net$05
Net income$516,0004,450
Minority interest net income$071
Net income of bank and minority interests.$516,0004,452
Net charge-offs$5,0003,620
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$496,1604,429
2016-06-30 (YTD Data)Rank
Total interest income$2,764,0003,636
Total interest expense$270,0003,546
Net interest income$2,494,0003,609
Provision for loan and lease losses$63,0002,677
Total noninterest income$324,0003,723
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$73,0004,061
Trading account gains and fees$0157
Additional Noninterest Income$251,0003,272
Total noninterest expense$2,218,0003,460
Salaries and employee benefits$1,129,0003,635
Premises and equipment expense$273,0003,237
Additional noninterest expense$816,0003,183
Pre-tax net operating income$537,0004,043
Securities gains (losses)$02,835
Applicable income taxes$201,0002,488
Income before extraordinary items$336,0004,500
Extraordinary gains, net$016
Net income$336,0004,496
Minority interest net income$071
Net income of bank and minority interests.$336,0004,498
Net charge-offs$6,0003,264
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$336,0004,429
2016-03-31 (YTD Data)Rank
Total interest income$1,385,0003,637
Total interest expense$128,0003,666
Net interest income$1,257,0003,600
Provision for loan and lease losses$52,0002,112
Total noninterest income$153,0003,791
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$69,0003,084
Trading account gains and fees$0142
Additional Noninterest Income$84,0003,792
Total noninterest expense$1,078,0003,540
Salaries and employee benefits$549,0003,711
Premises and equipment expense$144,0003,150
Additional noninterest expense$385,0003,310
Pre-tax net operating income$280,0003,968
Securities gains (losses)$02,077
Applicable income taxes$105,0002,424
Income before extraordinary items$175,0004,422
Extraordinary gains, net$012
Net income$175,0004,420
Minority interest net income$062
Net income of bank and minority interests.$175,0004,422
Net charge-offs$5,0002,584
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$175,0004,366
2015-12-31 (YTD Data)Rank
Total interest income$5,287,0003,719
Total interest expense$546,0003,572
Net interest income$4,741,0003,706
Provision for loan and lease losses$110,0002,968
Total noninterest income$567,0003,980
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$281,0003,156
Trading account gains and fees$0159
Additional Noninterest Income$286,0004,040
Total noninterest expense$4,505,0003,456
Salaries and employee benefits$2,249,0003,665
Premises and equipment expense$516,0003,417
Additional noninterest expense$1,740,0003,083
Pre-tax net operating income$693,0004,584
Securities gains (losses)$38,0001,841
Applicable income taxes$-203,0006,044
Income before extraordinary items$934,0004,030
Extraordinary gains, net$023
Net income$934,0004,029
Minority interest net income$081
Net income of bank and minority interests.$934,0004,030
Net charge-offs$284,0001,658
Cash dividends$137,0003,878
Sale, conversion, retirement of capital stock, net$-2,000,0006,156
Net operating income$896,0004,034
2015-09-30 (YTD Data)Rank
Total interest income$3,908,0003,796
Total interest expense$417,0003,588
Net interest income$3,491,0003,789
Provision for loan and lease losses$30,0003,604
Total noninterest income$494,0003,755
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$210,0003,178
Trading account gains and fees$0153
Additional Noninterest Income$284,0003,690
Total noninterest expense$3,437,0003,443
Salaries and employee benefits$1,688,0003,680
Premises and equipment expense$381,0003,489
Additional noninterest expense$1,368,0002,996
Pre-tax net operating income$518,0004,693
Securities gains (losses)$38,0001,651
Applicable income taxes$-268,0006,196
Income before extraordinary items$824,0003,831
Extraordinary gains, net$021
Net income$824,0003,830
Minority interest net income$078
Net income of bank and minority interests.$824,0003,831
Net charge-offs$103,0002,128
Cash dividends$51,0003,649
Sale, conversion, retirement of capital stock, net$-1,066,0006,249
Net operating income$786,0003,857
2015-06-30 (YTD Data)Rank
Total interest income$2,571,0003,836
Total interest expense$281,0003,589
Net interest income$2,290,0003,841
Provision for loan and lease losses$04,069
Total noninterest income$353,0003,647
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$139,0003,169
Trading account gains and fees$0157
Additional Noninterest Income$214,0003,532
Total noninterest expense$2,295,0003,466
Salaries and employee benefits$1,134,0003,684
Premises and equipment expense$254,0003,503
Additional noninterest expense$907,0003,023
Pre-tax net operating income$348,0004,658
Securities gains (losses)$26,0001,576
Applicable income taxes$-335,0006,293
Income before extraordinary items$709,0003,393
Extraordinary gains, net$022
Net income$709,0003,393
Minority interest net income$075
Net income of bank and minority interests.$709,0003,394
Net charge-offs$55,0002,233
Cash dividends$34,0003,527
Sale, conversion, retirement of capital stock, net$-1,066,0006,328
Net operating income$683,0003,389
2015-03-31 (YTD Data)Rank
Total interest income$1,290,0003,840
Total interest expense$138,0003,656
Net interest income$1,152,0003,833
Provision for loan and lease losses$03,703
Total noninterest income$208,0003,361
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$66,0003,229
Trading account gains and fees$0152
Additional Noninterest Income$142,0003,106
Total noninterest expense$1,120,0003,555
Salaries and employee benefits$569,0003,711
Premises and equipment expense$122,0003,622
Additional noninterest expense$429,0003,135
Pre-tax net operating income$240,0004,203
Securities gains (losses)$26,0001,118
Applicable income taxes$04,400
Income before extraordinary items$266,0003,858
Extraordinary gains, net$013
Net income$266,0003,861
Minority interest net income$064
Net income of bank and minority interests.$266,0003,862
Net charge-offs$03,288
Cash dividends$17,0002,805
Sale, conversion, retirement of capital stock, net$-1,066,0006,407
Net operating income$240,0003,941
2014-12-31 (YTD Data)Rank
Total interest income$5,317,0003,814
Total interest expense$679,0003,376
Net interest income$4,638,0003,843
Provision for loan and lease losses$04,603
Total noninterest income$866,0003,361
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$300,0003,206
Trading account gains and fees$0180
Additional Noninterest Income$566,0003,099
Total noninterest expense$5,257,0003,198
Salaries and employee benefits$2,680,0003,325
Premises and equipment expense$653,0003,049
Additional noninterest expense$1,924,0002,975
Pre-tax net operating income$247,0005,575
Securities gains (losses)$20,0002,325
Applicable income taxes$04,531
Income before extraordinary items$267,0005,481
Extraordinary gains, net$017
Net income$267,0005,480
Minority interest net income$084
Net income of bank and minority interests.$267,0005,481
Net charge-offs$164,0002,690
Cash dividends$265,0003,508
Sale, conversion, retirement of capital stock, net$-2,258,0006,486
Net operating income$247,0005,496
2014-09-30 (YTD Data)Rank
Total interest income$3,972,0003,860
Total interest expense$536,0003,317
Net interest income$3,436,0003,899
Provision for loan and lease losses$04,401
Total noninterest income$734,0003,176
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$231,0003,189
Trading account gains and fees$0174
Additional Noninterest Income$503,0002,902
Total noninterest expense$4,167,0003,101
Salaries and employee benefits$2,163,0003,183
Premises and equipment expense$498,0003,048
Additional noninterest expense$1,506,0002,865
Pre-tax net operating income$3,0006,125
Securities gains (losses)$20,0002,024
Applicable income taxes$04,583
Income before extraordinary items$23,0006,112
Extraordinary gains, net$015
Net income$23,0006,111
Minority interest net income$081
Net income of bank and minority interests.$23,0006,112
Net charge-offs$72,0002,981
Cash dividends$195,0003,109
Sale, conversion, retirement of capital stock, net$-2,260,0006,574
Net operating income$3,0006,133
2014-06-30 (YTD Data)Rank
Total interest income$2,665,0003,846
Total interest expense$380,0003,233
Net interest income$2,285,0003,911
Provision for loan and lease losses$04,196
Total noninterest income$598,0002,837
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$154,0003,173
Trading account gains and fees$0172
Additional Noninterest Income$444,0002,471
Total noninterest expense$2,975,0002,960
Salaries and employee benefits$1,583,0003,010
Premises and equipment expense$343,0003,015
Additional noninterest expense$1,049,0002,770
Pre-tax net operating income$-92,0006,332
Securities gains (losses)$-23,0006,399
Applicable income taxes$04,568
Income before extraordinary items$-115,0006,362
Extraordinary gains, net$020
Net income$-115,0006,363
Minority interest net income$080
Net income of bank and minority interests.$-115,0006,364
Net charge-offs$12,0003,655
Cash dividends$117,0003,071
Sale, conversion, retirement of capital stock, net$3,000746
Net operating income$-92,0006,336
2014-03-31 (YTD Data)Rank
Total interest income$1,357,0003,807
Total interest expense$212,0003,036
Net interest income$1,145,0003,918
Provision for loan and lease losses$03,817
Total noninterest income$464,0002,145
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$75,0003,201
Trading account gains and fees$0147
Additional Noninterest Income$389,0001,694
Total noninterest expense$1,765,0002,604
Salaries and employee benefits$958,0002,611
Premises and equipment expense$186,0002,896
Additional noninterest expense$621,0002,408
Pre-tax net operating income$-156,0006,499
Securities gains (losses)$-20,0006,508
Applicable income taxes$04,445
Income before extraordinary items$-176,0006,518
Extraordinary gains, net$016
Net income$-176,0006,518
Minority interest net income$066
Net income of bank and minority interests.$-176,0006,518
Net charge-offs$03,660
Cash dividends$34,0002,664
Sale, conversion, retirement of capital stock, net$1,000714
Net operating income$-156,0006,501
2013-12-31 (YTD Data)Rank
Total interest income$6,180,0003,552
Total interest expense$1,241,0002,506
Net interest income$4,939,0003,725
Provision for loan and lease losses$320,0002,361
Total noninterest income$5,006,0001,128
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$297,0003,375
Trading account gains and fees$0184
Additional Noninterest Income$4,709,000847
Total noninterest expense$9,384,0002,015
Salaries and employee benefits$3,705,0002,667
Premises and equipment expense$857,0002,568
Additional noninterest expense$4,822,0001,381
Pre-tax net operating income$241,0005,626
Securities gains (losses)$22,0002,293
Applicable income taxes$04,631
Income before extraordinary items$263,0005,518
Extraordinary gains, net$029
Net income$263,0005,523
Minority interest net income$090
Net income of bank and minority interests.$263,0005,523
Net charge-offs$455,0002,115
Cash dividends$123,0003,868
Sale, conversion, retirement of capital stock, net$-19,0006,711
Net operating income$241,0005,543
2013-09-30 (YTD Data)Rank
Total interest income$4,606,0003,595
Total interest expense$942,0002,555
Net interest income$3,664,0003,781
Provision for loan and lease losses$320,0002,002
Total noninterest income$4,283,0001,052
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$223,0003,393
Trading account gains and fees$0180
Additional Noninterest Income$4,060,000774
Total noninterest expense$7,328,0001,940
Salaries and employee benefits$2,878,0002,577
Premises and equipment expense$633,0002,615
Additional noninterest expense$3,817,0001,314
Pre-tax net operating income$299,0005,347
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$299,0005,265
Extraordinary gains, net$025
Net income$299,0005,266
Minority interest net income$084
Net income of bank and minority interests.$299,0005,267
Net charge-offs$368,0001,913
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-61,0006,827
Net operating income$299,0005,174
2013-06-30 (YTD Data)Rank
Total interest income$3,064,0003,605
Total interest expense$632,0002,602
Net interest income$2,432,0003,787
Provision for loan and lease losses$240,0001,905
Total noninterest income$3,094,000992
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$143,0003,432
Trading account gains and fees$0157
Additional Noninterest Income$2,951,000739
Total noninterest expense$5,030,0001,893
Salaries and employee benefits$2,053,0002,438
Premises and equipment expense$419,0002,645
Additional noninterest expense$2,558,0001,301
Pre-tax net operating income$256,0005,040
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$256,0004,977
Extraordinary gains, net$022
Net income$256,0004,979
Minority interest net income$082
Net income of bank and minority interests.$256,0004,980
Net charge-offs$397,0001,449
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$-26,0006,881
Net operating income$256,0004,857
2013-03-31 (YTD Data)Rank
Total interest income$1,553,0003,611
Total interest expense$322,0002,634
Net interest income$1,231,0003,775
Provision for loan and lease losses$120,0001,891
Total noninterest income$1,633,000963
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$71,0003,434
Trading account gains and fees$0148
Additional Noninterest Income$1,562,000726
Total noninterest expense$2,482,0001,928
Salaries and employee benefits$1,123,0002,278
Premises and equipment expense$217,0002,600
Additional noninterest expense$1,142,0001,428
Pre-tax net operating income$262,0004,045
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$262,0003,807
Extraordinary gains, net$010
Net income$262,0003,806
Minority interest net income$076
Net income of bank and minority interests.$262,0003,809
Net charge-offs$377,000907
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$-9,0006,973
Net operating income$262,0003,700
2012-12-31 (YTD Data)Rank
Total interest income$6,646,0003,578
Total interest expense$1,358,0002,925
Net interest income$5,288,0003,673
Provision for loan and lease losses$480,0002,767
Total noninterest income$6,246,000972
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$270,0003,688
Trading account gains and fees$0166
Additional Noninterest Income$5,976,000717
Total noninterest expense$10,030,0001,904
Salaries and employee benefits$5,247,0001,919
Premises and equipment expense$944,0002,376
Additional noninterest expense$3,839,0001,730
Pre-tax net operating income$1,024,0003,982
Securities gains (losses)$46,0002,777
Applicable income taxes$-41,0006,629
Income before extraordinary items$1,111,0003,699
Extraordinary gains, net$029
Net income$1,111,0003,700
Minority interest net income$093
Net income of bank and minority interests.$1,111,0003,702
Net charge-offs$138,0004,140
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$-160,0007,027
Net operating income$1,065,0003,610
2012-09-30 (YTD Data)Rank
Total interest income$4,957,0003,665
Total interest expense$1,029,0003,004
Net interest income$3,928,0003,756
Provision for loan and lease losses$360,0002,719
Total noninterest income$4,258,0001,047
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$197,0003,792
Trading account gains and fees$0157
Additional Noninterest Income$4,061,000751
Total noninterest expense$7,128,0002,013
Salaries and employee benefits$3,938,0001,914
Premises and equipment expense$715,0002,393
Additional noninterest expense$2,475,0001,987
Pre-tax net operating income$698,0004,224
Securities gains (losses)$25,0002,786
Applicable income taxes$04,802
Income before extraordinary items$723,0004,043
Extraordinary gains, net$020
Net income$723,0004,042
Minority interest net income$086
Net income of bank and minority interests.$723,0004,044
Net charge-offs$119,0003,797
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$-141,0007,130
Net operating income$698,0003,933
2012-06-30 (YTD Data)Rank
Total interest income$3,242,0003,738
Total interest expense$689,0003,089
Net interest income$2,553,0003,838
Provision for loan and lease losses$240,0002,731
Total noninterest income$2,303,0001,196
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$122,0003,923
Trading account gains and fees$0153
Additional Noninterest Income$2,181,000865
Total noninterest expense$4,222,0002,272
Salaries and employee benefits$2,563,0001,964
Premises and equipment expense$465,0002,447
Additional noninterest expense$1,194,0002,700
Pre-tax net operating income$394,0004,472
Securities gains (losses)$1,0003,081
Applicable income taxes$04,770
Income before extraordinary items$395,0004,385
Extraordinary gains, net$019
Net income$395,0004,389
Minority interest net income$084
Net income of bank and minority interests.$395,0004,388
Net charge-offs$92,0003,493
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$-112,0007,200
Net operating income$394,0004,200
2012-03-31 (YTD Data)Rank
Total interest income$1,569,0003,852
Total interest expense$347,0003,170
Net interest income$1,222,0003,969
Provision for loan and lease losses$120,0002,650
Total noninterest income$976,0001,346
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$57,0004,043
Trading account gains and fees$0148
Additional Noninterest Income$919,000971
Total noninterest expense$1,907,0002,473
Salaries and employee benefits$1,140,0002,191
Premises and equipment expense$233,0002,455
Additional noninterest expense$534,0002,934
Pre-tax net operating income$171,0004,744
Securities gains (losses)$1,0002,095
Applicable income taxes$04,704
Income before extraordinary items$172,0004,619
Extraordinary gains, net$019
Net income$172,0004,623
Minority interest net income$078
Net income of bank and minority interests.$172,0004,623
Net charge-offs$-23,0006,913
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$-64,0007,270
Net operating income$171,0004,498
2011-12-31 (YTD Data)Rank
Total interest income$6,144,0003,991
Total interest expense$1,472,0003,493
Net interest income$4,672,0004,095
Provision for loan and lease losses$510,0003,430
Total noninterest income$1,785,0002,180
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$225,0004,168
Trading account gains and fees$0146
Additional Noninterest Income$1,560,0001,603
Total noninterest expense$6,098,0003,017
Salaries and employee benefits$2,368,0003,714
Premises and equipment expense$828,0002,835
Additional noninterest expense$2,902,0002,268
Pre-tax net operating income$-151,0006,195
Securities gains (losses)$555,000733
Applicable income taxes$04,719
Income before extraordinary items$404,0004,928
Extraordinary gains, net$029
Net income$404,0004,930
Minority interest net income$096
Net income of bank and minority interests.$404,0004,929
Net charge-offs$421,0003,377
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$4,291,000160
Net operating income$-151,0006,235
2011-09-30 (YTD Data)Rank
Total interest income$4,561,0004,066
Total interest expense$1,132,0003,552
Net interest income$3,429,0004,180
Provision for loan and lease losses$140,0004,573
Total noninterest income$873,0002,840
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$165,0004,228
Trading account gains and fees$0145
Additional Noninterest Income$708,0002,202
Total noninterest expense$4,138,0003,276
Salaries and employee benefits$2,198,0003,184
Premises and equipment expense$610,0002,899
Additional noninterest expense$1,330,0003,444
Pre-tax net operating income$24,0006,063
Securities gains (losses)$234,0001,098
Applicable income taxes$04,740
Income before extraordinary items$258,0005,242
Extraordinary gains, net$021
Net income$258,0005,242
Minority interest net income$087
Net income of bank and minority interests.$258,0005,242
Net charge-offs$159,0003,960
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$4,284,000133
Net operating income$24,0006,076
2011-06-30 (YTD Data)Rank
Total interest income$3,000,0004,146
Total interest expense$775,0003,583
Net interest income$2,225,0004,270
Provision for loan and lease losses$45,0005,204
Total noninterest income$524,0003,023
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$112,0004,168
Trading account gains and fees$0153
Additional Noninterest Income$412,0002,393
Total noninterest expense$2,623,0003,457
Salaries and employee benefits$1,400,0003,313
Premises and equipment expense$388,0003,023
Additional noninterest expense$835,0003,627
Pre-tax net operating income$81,0005,784
Securities gains (losses)$90,0001,211
Applicable income taxes$04,697
Income before extraordinary items$171,0005,214
Extraordinary gains, net$015
Net income$171,0005,214
Minority interest net income$089
Net income of bank and minority interests.$171,0005,215
Net charge-offs$87,0003,977
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$13,000810
Net operating income$81,0005,737
2011-03-31 (YTD Data)Rank
Total interest income$1,454,0004,254
Total interest expense$397,0003,627
Net interest income$1,057,0004,406
Provision for loan and lease losses$30,0004,582
Total noninterest income$251,0003,150
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$58,0004,076
Trading account gains and fees$0158
Additional Noninterest Income$193,0002,520
Total noninterest expense$1,304,0003,462
Salaries and employee benefits$704,0003,314
Premises and equipment expense$192,0003,092
Additional noninterest expense$408,0003,676
Pre-tax net operating income$-26,0006,485
Securities gains (losses)$59,000709
Applicable income taxes$04,545
Income before extraordinary items$33,0005,948
Extraordinary gains, net$09
Net income$33,0005,947
Minority interest net income$086
Net income of bank and minority interests.$33,0005,948
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$7,000742
Net operating income$-26,0006,501
2010-12-31 (YTD Data)Rank
Total interest income$5,763,0004,439
Total interest expense$1,813,0003,806
Net interest income$3,950,0004,619
Provision for loan and lease losses$518,0004,064
Total noninterest income$1,510,0002,503
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$228,0004,183
Trading account gains and fees$0175
Additional Noninterest Income$1,282,0001,876
Total noninterest expense$5,047,0003,588
Salaries and employee benefits$2,708,0003,387
Premises and equipment expense$710,0003,261
Additional noninterest expense$1,629,0003,780
Pre-tax net operating income$-105,0005,938
Securities gains (losses)$310,0001,234
Applicable income taxes$04,655
Income before extraordinary items$205,0005,266
Extraordinary gains, net$029
Net income$205,0005,269
Minority interest net income$0111
Net income of bank and minority interests.$205,0005,269
Net charge-offs$517,0003,608
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$13,0001,137
Net operating income$-105,0006,000
2010-09-30 (YTD Data)Rank
Total interest income$4,293,0004,535
Total interest expense$1,381,0003,917
Net interest income$2,912,0004,724
Provision for loan and lease losses$344,0004,135
Total noninterest income$1,084,0002,585
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$166,0004,300
Trading account gains and fees$0165
Additional Noninterest Income$918,0001,901
Total noninterest expense$3,633,0003,720
Salaries and employee benefits$1,975,0003,472
Premises and equipment expense$540,0003,270
Additional noninterest expense$1,118,0004,002
Pre-tax net operating income$19,0005,906
Securities gains (losses)$310,0001,056
Applicable income taxes$04,726
Income before extraordinary items$329,0004,749
Extraordinary gains, net$023
Net income$329,0004,752
Minority interest net income$0110
Net income of bank and minority interests.$329,0004,752
Net charge-offs$475,0003,152
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$10,0001,062
Net operating income$19,0005,930
2010-06-30 (YTD Data)Rank
Total interest income$2,815,0004,622
Total interest expense$932,0003,987
Net interest income$1,883,0004,826
Provision for loan and lease losses$110,0005,057
Total noninterest income$561,0003,000
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$107,0004,369
Trading account gains and fees$0152
Additional Noninterest Income$454,0002,232
Total noninterest expense$2,263,0003,884
Salaries and employee benefits$1,186,0003,797
Premises and equipment expense$352,0003,356
Additional noninterest expense$725,0004,047
Pre-tax net operating income$71,0005,680
Securities gains (losses)$141,0001,175
Applicable income taxes$04,691
Income before extraordinary items$212,0004,816
Extraordinary gains, net$019
Net income$212,0004,817
Minority interest net income$0105
Net income of bank and minority interests.$212,0004,816
Net charge-offs$259,0003,228
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$6,000998
Net operating income$71,0005,623
2010-03-31 (YTD Data)Rank
Total interest income$1,416,0004,656
Total interest expense$475,0004,067
Net interest income$941,0004,848
Provision for loan and lease losses$45,0004,935
Total noninterest income$189,0003,783
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$51,0004,444
Trading account gains and fees$0175
Additional Noninterest Income$138,0002,988
Total noninterest expense$1,061,0004,109
Salaries and employee benefits$539,0004,130
Premises and equipment expense$178,0003,414
Additional noninterest expense$344,0004,209
Pre-tax net operating income$24,0005,984
Securities gains (losses)$88,000839
Applicable income taxes$04,611
Income before extraordinary items$112,0004,824
Extraordinary gains, net$016
Net income$112,0004,824
Minority interest net income$091
Net income of bank and minority interests.$112,0004,823
Net charge-offs$74,0003,377
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$4,000934
Net operating income$24,0005,965
2009-12-31 (YTD Data)Rank
Total interest income$5,132,0005,058
Total interest expense$2,019,0004,426
Net interest income$3,113,0005,285
Provision for loan and lease losses$655,0004,130
Total noninterest income$755,0003,886
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$219,0004,480
Trading account gains and fees$0211
Additional Noninterest Income$536,0003,093
Total noninterest expense$4,004,0004,336
Salaries and employee benefits$1,982,0004,399
Premises and equipment expense$648,0003,672
Additional noninterest expense$1,374,0004,326
Pre-tax net operating income$-791,0006,160
Securities gains (losses)$238,0001,417
Applicable income taxes$04,388
Income before extraordinary items$-553,0006,111
Extraordinary gains, net$034
Net income$-553,0006,111
Minority interest net income$0115
Net income of bank and minority interests.$-553,0006,111
Net charge-offs$291,0004,532
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$8,0001,295
Net operating income$-791,0006,260
2009-09-30 (YTD Data)Rank
Total interest income$3,780,0005,169
Total interest expense$1,520,0004,563
Net interest income$2,260,0005,396
Provision for loan and lease losses$385,0004,234
Total noninterest income$536,0004,093
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$156,0004,602
Trading account gains and fees$0212
Additional Noninterest Income$380,0003,274
Total noninterest expense$2,975,0004,377
Salaries and employee benefits$1,488,0004,413
Premises and equipment expense$483,0003,712
Additional noninterest expense$1,004,0004,368
Pre-tax net operating income$-564,0006,381
Securities gains (losses)$135,0001,592
Applicable income taxes$04,592
Income before extraordinary items$-429,0006,361
Extraordinary gains, net$027
Net income$-429,0006,362
Minority interest net income$0118
Net income of bank and minority interests.$-429,0006,361
Net charge-offs$293,0003,734
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$8,0001,185
Net operating income$-564,0006,473
2009-06-30 (YTD Data)Rank
Total interest income$2,484,0005,248
Total interest expense$1,003,0004,724
Net interest income$1,481,0005,442
Provision for loan and lease losses$204,0004,297
Total noninterest income$363,0004,030
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$97,0004,720
Trading account gains and fees$0193
Additional Noninterest Income$266,0003,193
Total noninterest expense$2,001,0004,387
Salaries and employee benefits$1,022,0004,365
Premises and equipment expense$311,0003,840
Additional noninterest expense$668,0004,396
Pre-tax net operating income$-361,0006,500
Securities gains (losses)$110,0001,424
Applicable income taxes$04,657
Income before extraordinary items$-251,0006,466
Extraordinary gains, net$021
Net income$-251,0006,465
Minority interest net income$0112
Net income of bank and minority interests.$-251,0006,465
Net charge-offs$2,0006,442
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$8,0001,112
Net operating income$-361,0006,592
2009-03-31 (YTD Data)Rank
Total interest income$1,238,0005,298
Total interest expense$486,0004,901
Net interest income$752,0005,390
Provision for loan and lease losses$96,0003,963
Total noninterest income$143,0004,506
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$44,0004,850
Trading account gains and fees$0171
Additional Noninterest Income$99,0003,674
Total noninterest expense$927,0004,530
Salaries and employee benefits$496,0004,491
Premises and equipment expense$139,0004,200
Additional noninterest expense$292,0004,498
Pre-tax net operating income$-128,0006,728
Securities gains (losses)$110,000955
Applicable income taxes$04,835
Income before extraordinary items$-18,0006,498
Extraordinary gains, net$015
Net income$-18,0006,499
Minority interest net income$0102
Net income of bank and minority interests.$-18,0006,499
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$7,000938
Net operating income$-128,0006,797
2008-12-31 (YTD Data)Rank
Total interest income$4,823,0005,563
Total interest expense$2,110,0005,178
Net interest income$2,713,0005,691
Provision for loan and lease losses$281,0004,731
Total noninterest income$350,0005,555
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$187,0004,921
Trading account gains and fees$0154
Additional Noninterest Income$163,0005,170
Total noninterest expense$3,319,0004,800
Salaries and employee benefits$1,743,0004,891
Premises and equipment expense$527,0004,321
Additional noninterest expense$1,049,0004,682
Pre-tax net operating income$-537,0006,796
Securities gains (losses)$-9,0007,014
Applicable income taxes$04,979
Income before extraordinary items$-546,0006,737
Extraordinary gains, net$039
Net income$-546,0006,736
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0005,313
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$1,512,000366
Net operating income$-537,0006,868
2008-09-30 (YTD Data)Rank
Total interest income$3,629,0005,629
Total interest expense$1,611,0005,255
Net interest income$2,018,0005,777
Provision for loan and lease losses$196,0004,251
Total noninterest income$247,0005,735
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$135,0005,027
Trading account gains and fees$0148
Additional Noninterest Income$112,0005,436
Total noninterest expense$2,430,0004,849
Salaries and employee benefits$1,292,0004,950
Premises and equipment expense$372,0004,501
Additional noninterest expense$766,0004,682
Pre-tax net operating income$-361,0007,164
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-361,0007,076
Extraordinary gains, net$031
Net income$-361,0007,073
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,241
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$1,507,000253
Net operating income$-361,0007,221
2008-06-30 (YTD Data)Rank
Total interest income$2,397,0005,730
Total interest expense$1,100,0005,349
Net interest income$1,297,0005,866
Provision for loan and lease losses$128,0003,883
Total noninterest income$156,0005,912
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$91,0005,006
Trading account gains and fees$0149
Additional Noninterest Income$65,0005,754
Total noninterest expense$1,610,0004,897
Salaries and employee benefits$857,0004,995
Premises and equipment expense$248,0004,531
Additional noninterest expense$505,0004,704
Pre-tax net operating income$-285,0007,421
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-285,0007,507
Extraordinary gains, net$021
Net income$-285,0007,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,608
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$1,498,000182
Net operating income$-285,0007,489
2008-03-31 (YTD Data)Rank
Total interest income$1,238,0005,729
Total interest expense$599,0005,297
Net interest income$639,0005,934
Provision for loan and lease losses$39,0004,135
Total noninterest income$71,0006,088
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$44,0005,057
Trading account gains and fees$0158
Additional Noninterest Income$27,0006,042
Total noninterest expense$789,0004,972
Salaries and employee benefits$433,0004,992
Premises and equipment expense$121,0004,607
Additional noninterest expense$235,0004,878
Pre-tax net operating income$-118,0007,615
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-118,0007,703
Extraordinary gains, net$015
Net income$-118,0007,702
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,217
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$817,000113
Net operating income$-118,0007,661
2007-12-31 (YTD Data)Rank
Total interest income$4,478,0005,993
Total interest expense$2,124,0005,696
Net interest income$2,354,0006,126
Provision for loan and lease losses$263,0003,416
Total noninterest income$282,0006,147
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$161,0005,307
Trading account gains and fees$0178
Additional Noninterest Income$121,0005,921
Total noninterest expense$3,007,0005,001
Salaries and employee benefits$1,629,0005,041
Premises and equipment expense$351,0005,398
Additional noninterest expense$1,027,0004,573
Pre-tax net operating income$-634,0007,892
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$-634,0007,967
Extraordinary gains, net$039
Net income$-634,0007,965
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0006,055
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$378,000593
Net operating income$-634,0007,958
2007-09-30 (YTD Data)Rank
Total interest income$3,182,0006,142
Total interest expense$1,460,0005,918
Net interest income$1,722,0006,214
Provision for loan and lease losses$172,0003,290
Total noninterest income$219,0006,135
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$118,0005,364
Trading account gains and fees$0184
Additional Noninterest Income$101,0005,789
Total noninterest expense$2,160,0005,112
Salaries and employee benefits$1,191,0005,118
Premises and equipment expense$219,0005,843
Additional noninterest expense$750,0004,594
Pre-tax net operating income$-391,0008,008
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$-391,0008,063
Extraordinary gains, net$033
Net income$-391,0008,059
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,430
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$174,000627
Net operating income$-391,0008,048
2007-06-30 (YTD Data)Rank
Total interest income$2,031,0006,275
Total interest expense$907,0006,084
Net interest income$1,124,0006,318
Provision for loan and lease losses$110,0003,149
Total noninterest income$135,0006,308
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$73,0005,514
Trading account gains and fees$0168
Additional Noninterest Income$62,0005,942
Total noninterest expense$1,333,0005,391
Salaries and employee benefits$749,0005,340
Premises and equipment expense$108,0006,612
Additional noninterest expense$476,0004,728
Pre-tax net operating income$-184,0008,070
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$-184,0008,102
Extraordinary gains, net$029
Net income$-184,0008,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,997
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$109,000588
Net operating income$-184,0008,093
2007-03-31 (YTD Data)Rank
Total interest income$954,0006,412
Total interest expense$415,0006,302
Net interest income$539,0006,449
Provision for loan and lease losses$58,0002,941
Total noninterest income$48,0006,883
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$30,0005,797
Trading account gains and fees$0195
Additional Noninterest Income$18,0006,767
Total noninterest expense$591,0005,799
Salaries and employee benefits$339,0005,693
Premises and equipment expense$54,0006,638
Additional noninterest expense$198,0005,286
Pre-tax net operating income$-62,0008,068
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$-62,0008,086
Extraordinary gains, net$022
Net income$-62,0008,085
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$60,000451
Net operating income$-62,0008,074
2006-12-31 (YTD Data)Rank
Total interest income$3,175,0006,646
Total interest expense$1,430,0006,218
Net interest income$1,745,0006,877
Provision for loan and lease losses$218,0003,381
Total noninterest income$178,0007,099
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$74,0006,521
Trading account gains and fees$0130
Additional Noninterest Income$104,0006,263
Total noninterest expense$2,188,0005,900
Salaries and employee benefits$1,189,0005,946
Premises and equipment expense$202,0006,717
Additional noninterest expense$797,0005,247
Pre-tax net operating income$-483,0008,250
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-483,0008,283
Extraordinary gains, net$051
Net income$-483,0008,282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,021
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$36,0001,050
Net operating income$-483,0008,281
2006-09-30 (YTD Data)Rank
Total interest income$2,275,0006,795
Total interest expense$1,041,0006,243
Net interest income$1,234,0007,082
Provision for loan and lease losses$167,0003,229
Total noninterest income$112,0007,370
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$50,0006,711
Trading account gains and fees$0126
Additional Noninterest Income$62,0006,626
Total noninterest expense$1,650,0005,863
Salaries and employee benefits$882,0005,937
Premises and equipment expense$153,0006,716
Additional noninterest expense$615,0005,135
Pre-tax net operating income$-471,0008,435
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-471,0008,462
Extraordinary gains, net$045
Net income$-471,0008,462
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,412
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$32,000867
Net operating income$-471,0008,451
2006-06-30 (YTD Data)Rank
Total interest income$1,396,0006,983
Total interest expense$641,0006,323
Net interest income$755,0007,284
Provision for loan and lease losses$112,0003,174
Total noninterest income$87,0007,221
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$33,0006,762
Trading account gains and fees$0126
Additional Noninterest Income$54,0006,262
Total noninterest expense$1,059,0005,992
Salaries and employee benefits$574,0006,039
Premises and equipment expense$114,0006,467
Additional noninterest expense$371,0005,458
Pre-tax net operating income$-329,0008,487
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-329,0008,507
Extraordinary gains, net$039
Net income$-329,0008,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,807
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$29,000708
Net operating income$-329,0008,505
2006-03-31 (YTD Data)Rank
Total interest income$645,0007,129
Total interest expense$284,0006,501
Net interest income$361,0007,388
Provision for loan and lease losses$69,0002,655
Total noninterest income$18,0008,147
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$15,0006,832
Trading account gains and fees$0115
Additional Noninterest Income$3,0008,266
Total noninterest expense$499,0006,195
Salaries and employee benefits$279,0006,156
Premises and equipment expense$44,0007,013
Additional noninterest expense$176,0005,577
Pre-tax net operating income$-189,0008,534
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-189,0008,559
Extraordinary gains, net$021
Net income$-189,0008,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,757
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$22,000485
Net operating income$-189,0008,551
2005-12-31 (YTD Data)Rank
Total interest income$1,196,0008,185
Total interest expense$515,0007,576
Net interest income$681,0008,358
Provision for loan and lease losses$175,0003,852
Total noninterest income$28,0008,562
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$22,0007,444
Trading account gains and fees$0138
Additional Noninterest Income$6,0008,519
Total noninterest expense$1,664,0006,620
Salaries and employee benefits$880,0006,696
Premises and equipment expense$154,0007,224
Additional noninterest expense$630,0005,906
Pre-tax net operating income$-1,130,0008,664
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,130,0008,692
Extraordinary gains, net$046
Net income$-1,130,0008,691
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$11,838,000158
Net operating income$-1,130,0008,674
2005-09-30 (YTD Data)Rank
Total interest income$642,0008,477
Total interest expense$274,0007,989
Net interest income$368,0008,591
Provision for loan and lease losses$111,0004,028
Total noninterest income$16,0008,654
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$12,0007,573
Trading account gains and fees$0126
Additional Noninterest Income$4,0008,585
Total noninterest expense$1,201,0006,718
Salaries and employee benefits$627,0006,804
Premises and equipment expense$105,0007,400
Additional noninterest expense$469,0005,904
Pre-tax net operating income$-928,0008,711
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-928,0008,737
Extraordinary gains, net$035
Net income$-928,0008,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$11,796,000111
Net operating income$-928,0008,717
2005-06-30 (YTD Data)Rank
Total interest income$215,0008,740
Total interest expense$93,0008,485
Net interest income$122,0008,778
Provision for loan and lease losses$54,0004,449
Total noninterest income$4,0008,739
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$3,0007,707
Trading account gains and fees$0116
Additional Noninterest Income$1,0008,662
Total noninterest expense$726,0006,982
Salaries and employee benefits$371,0007,115
Premises and equipment expense$58,0007,689
Additional noninterest expense$297,0006,030
Pre-tax net operating income$-654,0008,720
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-654,0008,745
Extraordinary gains, net$030
Net income$-654,0008,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$11,764,00072
Net operating income$-654,0008,722

* 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.