Home > Suncrest Bank > Income and Expense

Suncrest Bank, Income and Expense

2021-12-31 (YTD Data)Rank
Total interest income$49,192,000692
Total interest expense$1,944,0001,365
Net interest income$47,248,000660
Provision for loan and lease losses$428,0001,165
Total noninterest income$1,687,0002,429
Gross Fiduciary activities income$0994
Service charges on deposit accounts$327,0002,092
Trading account gains and fees$0132
Additional Noninterest Income$1,360,0002,323
Total noninterest expense$25,432,000974
Salaries and employee benefits$13,703,0001,014
Premises and equipment expense$2,366,0001,030
Additional noninterest expense$9,363,000826
Pre-tax net operating income$23,075,000663
Securities gains (losses)$144,000724
Applicable income taxes$6,424,000528
Income before extraordinary items$16,795,000743
Extraordinary gains, net$010
Net income$16,795,000744
Minority interest net income$074
Net income of bank and minority interests.$16,795,000744
Net charge-offs$427,000697
Cash dividends$3,061,0001,149
Sale, conversion, retirement of capital stock, net$1,763,000178
Net operating income$16,681,240727
2021-09-30 (YTD Data)Rank
Total interest income$37,054,000706
Total interest expense$1,491,0001,407
Net interest income$35,563,000669
Provision for loan and lease losses$02,963
Total noninterest income$1,223,0002,485
Gross Fiduciary activities income$0957
Service charges on deposit accounts$233,0002,151
Trading account gains and fees$0132
Additional Noninterest Income$990,0002,399
Total noninterest expense$19,151,000972
Salaries and employee benefits$10,403,0001,020
Premises and equipment expense$1,769,0001,051
Additional noninterest expense$6,979,000827
Pre-tax net operating income$17,635,000672
Securities gains (losses)$02,015
Applicable income taxes$4,847,000546
Income before extraordinary items$12,788,000757
Extraordinary gains, net$08
Net income$12,788,000757
Minority interest net income$069
Net income of bank and minority interests.$12,788,000757
Net charge-offs$1,0002,373
Cash dividends$3,061,000841
Sale, conversion, retirement of capital stock, net$535,000239
Net operating income$12,788,000737
2021-06-30 (YTD Data)Rank
Total interest income$24,180,000710
Total interest expense$1,007,0001,447
Net interest income$23,173,000682
Provision for loan and lease losses$02,862
Total noninterest income$811,0002,464
Gross Fiduciary activities income$0951
Service charges on deposit accounts$147,0002,169
Trading account gains and fees$0133
Additional Noninterest Income$664,0002,360
Total noninterest expense$12,341,000990
Salaries and employee benefits$6,852,0001,020
Premises and equipment expense$1,176,0001,047
Additional noninterest expense$4,313,000869
Pre-tax net operating income$11,643,000672
Securities gains (losses)$01,818
Applicable income taxes$3,151,000551
Income before extraordinary items$8,492,000758
Extraordinary gains, net$06
Net income$8,492,000758
Minority interest net income$067
Net income of bank and minority interests.$8,492,000758
Net charge-offs$1,0002,145
Cash dividends$3,061,000604
Sale, conversion, retirement of capital stock, net$380,000209
Net operating income$8,492,000736
2021-03-31 (YTD Data)Rank
Total interest income$11,581,000734
Total interest expense$518,0001,484
Net interest income$11,063,000693
Provision for loan and lease losses$02,741
Total noninterest income$410,0002,450
Gross Fiduciary activities income$0922
Service charges on deposit accounts$71,0002,200
Trading account gains and fees$0127
Additional Noninterest Income$339,0002,324
Total noninterest expense$5,982,0001,002
Salaries and employee benefits$3,344,0001,037
Premises and equipment expense$584,0001,069
Additional noninterest expense$2,054,000875
Pre-tax net operating income$5,491,000712
Securities gains (losses)$01,392
Applicable income taxes$1,487,000572
Income before extraordinary items$4,004,000807
Extraordinary gains, net$03
Net income$4,004,000807
Minority interest net income$055
Net income of bank and minority interests.$4,004,000807
Net charge-offs$01,930
Cash dividends$3,061,000334
Sale, conversion, retirement of capital stock, net$188,000191
Net operating income$4,004,000787
2020-12-31 (YTD Data)Rank
Total interest income$44,794,000748
Total interest expense$3,247,0001,390
Net interest income$41,547,000701
Provision for loan and lease losses$3,550,000717
Total noninterest income$1,992,0002,126
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$292,0002,269
Trading account gains and fees$0133
Additional Noninterest Income$1,700,0001,959
Total noninterest expense$22,497,0001,027
Salaries and employee benefits$12,485,0001,042
Premises and equipment expense$2,338,0001,038
Additional noninterest expense$7,674,000910
Pre-tax net operating income$17,492,000662
Securities gains (losses)$-53,0004,924
Applicable income taxes$4,307,000548
Income before extraordinary items$13,132,000751
Extraordinary gains, net$04
Net income$13,132,000751
Minority interest net income$072
Net income of bank and minority interests.$13,132,000751
Net charge-offs$536,000932
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-1,177,0004,982
Net operating income$13,173,870716
2020-09-30 (YTD Data)Rank
Total interest income$32,958,000761
Total interest expense$2,599,0001,385
Net interest income$30,359,000707
Provision for loan and lease losses$3,300,000662
Total noninterest income$1,021,0002,497
Gross Fiduciary activities income$0981
Service charges on deposit accounts$223,0002,249
Trading account gains and fees$0125
Additional Noninterest Income$798,0002,378
Total noninterest expense$16,541,0001,023
Salaries and employee benefits$9,031,0001,058
Premises and equipment expense$1,745,0001,035
Additional noninterest expense$5,765,000894
Pre-tax net operating income$11,539,000701
Securities gains (losses)$-54,0004,923
Applicable income taxes$2,703,000597
Income before extraordinary items$8,782,000796
Extraordinary gains, net$04
Net income$8,782,000796
Minority interest net income$065
Net income of bank and minority interests.$8,782,000796
Net charge-offs$529,000729
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$-1,318,0005,016
Net operating income$8,824,660764
2020-06-30 (YTD Data)Rank
Total interest income$21,610,000784
Total interest expense$1,896,0001,371
Net interest income$19,714,000716
Provision for loan and lease losses$2,300,000665
Total noninterest income$683,0002,450
Gross Fiduciary activities income$0970
Service charges on deposit accounts$156,0002,215
Trading account gains and fees$0123
Additional Noninterest Income$527,0002,321
Total noninterest expense$10,910,0001,024
Salaries and employee benefits$5,900,0001,060
Premises and equipment expense$1,158,0001,035
Additional noninterest expense$3,852,000875
Pre-tax net operating income$7,187,000680
Securities gains (losses)$-54,0004,924
Applicable income taxes$1,559,000595
Income before extraordinary items$5,574,000761
Extraordinary gains, net$04
Net income$5,574,000761
Minority interest net income$065
Net income of bank and minority interests.$5,574,000761
Net charge-offs$527,000572
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$140,000289
Net operating income$5,616,660731
2020-03-31 (YTD Data)Rank
Total interest income$10,939,000768
Total interest expense$1,145,0001,286
Net interest income$9,794,000703
Provision for loan and lease losses$1,100,000572
Total noninterest income$371,0002,270
Gross Fiduciary activities income$0941
Service charges on deposit accounts$89,0002,303
Trading account gains and fees$0106
Additional Noninterest Income$282,0002,068
Total noninterest expense$5,561,0001,019
Salaries and employee benefits$3,007,0001,063
Premises and equipment expense$588,0001,043
Additional noninterest expense$1,966,000877
Pre-tax net operating income$3,504,000644
Securities gains (losses)$01,705
Applicable income taxes$619,000635
Income before extraordinary items$2,885,000679
Extraordinary gains, net$04
Net income$2,885,000679
Minority interest net income$056
Net income of bank and minority interests.$2,885,000679
Net charge-offs$528,000354
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$141,000210
Net operating income$2,885,000657
2019-12-31 (YTD Data)Rank
Total interest income$43,186,000790
Total interest expense$4,558,0001,335
Net interest income$38,628,000713
Provision for loan and lease losses$2,100,000516
Total noninterest income$1,447,0002,348
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$423,0002,151
Trading account gains and fees$0135
Additional Noninterest Income$1,024,0002,221
Total noninterest expense$21,467,0001,033
Salaries and employee benefits$11,273,0001,100
Premises and equipment expense$2,250,0001,063
Additional noninterest expense$7,944,000853
Pre-tax net operating income$16,508,000709
Securities gains (losses)$30,0001,474
Applicable income taxes$4,629,000534
Income before extraordinary items$11,909,000805
Extraordinary gains, net$011
Net income$11,909,000806
Minority interest net income$076
Net income of bank and minority interests.$11,909,000806
Net charge-offs$984,000671
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$652,000260
Net operating income$11,885,300783
2019-09-30 (YTD Data)Rank
Total interest income$32,259,000795
Total interest expense$3,282,0001,379
Net interest income$28,977,000711
Provision for loan and lease losses$1,600,000477
Total noninterest income$1,044,0002,404
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$321,0002,144
Trading account gains and fees$0129
Additional Noninterest Income$723,0002,285
Total noninterest expense$16,129,0001,024
Salaries and employee benefits$8,513,0001,095
Premises and equipment expense$1,675,0001,079
Additional noninterest expense$5,941,000848
Pre-tax net operating income$12,292,000717
Securities gains (losses)$30,0001,272
Applicable income taxes$3,449,000540
Income before extraordinary items$8,873,000820
Extraordinary gains, net$011
Net income$8,873,000821
Minority interest net income$072
Net income of bank and minority interests.$8,873,000821
Net charge-offs$-16,0004,551
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$501,000229
Net operating income$8,849,300803
2019-06-30 (YTD Data)Rank
Total interest income$21,326,000794
Total interest expense$2,033,0001,437
Net interest income$19,293,000718
Provision for loan and lease losses$1,100,000451
Total noninterest income$668,0002,407
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$212,0002,121
Trading account gains and fees$0131
Additional Noninterest Income$456,0002,316
Total noninterest expense$10,837,0001,016
Salaries and employee benefits$5,745,0001,072
Premises and equipment expense$1,097,0001,095
Additional noninterest expense$3,995,000850
Pre-tax net operating income$8,024,000702
Securities gains (losses)$28,000922
Applicable income taxes$2,246,000534
Income before extraordinary items$5,806,000809
Extraordinary gains, net$011
Net income$5,806,000809
Minority interest net income$069
Net income of bank and minority interests.$5,806,000809
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$370,000200
Net operating income$5,783,880797
2019-03-31 (YTD Data)Rank
Total interest income$10,367,000820
Total interest expense$931,0001,511
Net interest income$9,436,000730
Provision for loan and lease losses$250,000784
Total noninterest income$341,0002,362
Gross Fiduciary activities income$0972
Service charges on deposit accounts$102,0002,179
Trading account gains and fees$0126
Additional Noninterest Income$239,0002,201
Total noninterest expense$5,428,0001,014
Salaries and employee benefits$2,953,0001,044
Premises and equipment expense$546,0001,110
Additional noninterest expense$1,929,000865
Pre-tax net operating income$4,099,000677
Securities gains (losses)$01,087
Applicable income taxes$1,111,000535
Income before extraordinary items$2,988,000774
Extraordinary gains, net$05
Net income$2,988,000774
Minority interest net income$052
Net income of bank and minority interests.$2,988,000773
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$135,000202
Net operating income$2,988,000760
2018-12-31 (YTD Data)Rank
Total interest income$34,488,000916
Total interest expense$2,333,0001,737
Net interest income$32,155,000833
Provision for loan and lease losses$1,270,000727
Total noninterest income$1,583,0002,273
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$428,0002,217
Trading account gains and fees$0126
Additional Noninterest Income$1,155,0002,079
Total noninterest expense$18,860,0001,113
Salaries and employee benefits$9,298,0001,237
Premises and equipment expense$1,836,0001,268
Additional noninterest expense$7,726,000865
Pre-tax net operating income$13,608,000812
Securities gains (losses)$01,125
Applicable income taxes$3,751,000568
Income before extraordinary items$9,857,000930
Extraordinary gains, net$06
Net income$9,857,000929
Minority interest net income$072
Net income of bank and minority interests.$9,857,000929
Net charge-offs$310,0001,308
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$25,116,00028
Net operating income$9,857,000929
2018-09-30 (YTD Data)Rank
Total interest income$23,821,000964
Total interest expense$1,460,0001,903
Net interest income$22,361,000880
Provision for loan and lease losses$920,000691
Total noninterest income$1,264,0002,218
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$313,0002,252
Trading account gains and fees$0138
Additional Noninterest Income$951,0001,993
Total noninterest expense$13,830,0001,131
Salaries and employee benefits$6,751,0001,280
Premises and equipment expense$1,312,0001,321
Additional noninterest expense$5,767,000859
Pre-tax net operating income$8,875,000926
Securities gains (losses)$01,118
Applicable income taxes$2,507,000627
Income before extraordinary items$6,368,0001,055
Extraordinary gains, net$05
Net income$6,368,0001,054
Minority interest net income$066
Net income of bank and minority interests.$6,368,0001,054
Net charge-offs$311,000974
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$25,883,00020
Net operating income$6,368,0001,053
2018-06-30 (YTD Data)Rank
Total interest income$13,334,0001,094
Total interest expense$749,0002,181
Net interest income$12,585,0001,022
Provision for loan and lease losses$570,000739
Total noninterest income$907,0002,124
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$197,0002,317
Trading account gains and fees$0130
Additional Noninterest Income$710,0001,860
Total noninterest expense$8,855,0001,176
Salaries and employee benefits$4,132,0001,387
Premises and equipment expense$773,0001,480
Additional noninterest expense$3,950,000833
Pre-tax net operating income$4,067,0001,206
Securities gains (losses)$0961
Applicable income taxes$1,202,000775
Income before extraordinary items$2,865,0001,400
Extraordinary gains, net$06
Net income$2,865,0001,399
Minority interest net income$065
Net income of bank and minority interests.$2,865,0001,399
Net charge-offs$312,000704
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$25,672,00014
Net operating income$2,865,0001,388
2018-03-31 (YTD Data)Rank
Total interest income$5,690,0001,243
Total interest expense$267,0002,635
Net interest income$5,423,0001,151
Provision for loan and lease losses$210,000904
Total noninterest income$245,0002,882
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$83,0002,605
Trading account gains and fees$0123
Additional Noninterest Income$162,0002,740
Total noninterest expense$3,380,0001,494
Salaries and employee benefits$1,895,0001,503
Premises and equipment expense$353,0001,632
Additional noninterest expense$1,132,0001,348
Pre-tax net operating income$2,078,0001,164
Securities gains (losses)$0735
Applicable income taxes$622,000736
Income before extraordinary items$1,456,0001,357
Extraordinary gains, net$07
Net income$1,456,0001,357
Minority interest net income$052
Net income of bank and minority interests.$1,456,0001,357
Net charge-offs$24,0001,574
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$461,000123
Net operating income$1,456,0001,351
2017-12-31 (YTD Data)Rank
Total interest income$22,157,0001,240
Total interest expense$1,026,0002,503
Net interest income$21,131,0001,154
Provision for loan and lease losses$950,000938
Total noninterest income$1,161,0002,735
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$315,0002,778
Trading account gains and fees$0151
Additional Noninterest Income$846,0002,494
Total noninterest expense$13,283,0001,498
Salaries and employee benefits$7,525,0001,478
Premises and equipment expense$1,389,0001,628
Additional noninterest expense$4,369,0001,404
Pre-tax net operating income$8,059,0001,175
Securities gains (losses)$60,000818
Applicable income taxes$4,733,000688
Income before extraordinary items$3,386,0001,855
Extraordinary gains, net$09
Net income$3,386,0001,855
Minority interest net income$076
Net income of bank and minority interests.$3,386,0001,856
Net charge-offs$33,0003,182
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$368,000328
Net operating income$3,347,6001,844
2017-09-30 (YTD Data)Rank
Total interest income$16,304,0001,259
Total interest expense$749,0002,531
Net interest income$15,555,0001,177
Provision for loan and lease losses$950,000726
Total noninterest income$919,0002,688
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$232,0002,831
Trading account gains and fees$0145
Additional Noninterest Income$687,0002,417
Total noninterest expense$9,953,0001,506
Salaries and employee benefits$5,663,0001,484
Premises and equipment expense$1,044,0001,622
Additional noninterest expense$3,246,0001,402
Pre-tax net operating income$5,571,0001,271
Securities gains (losses)$60,000800
Applicable income taxes$2,357,000821
Income before extraordinary items$3,274,0001,612
Extraordinary gains, net$09
Net income$3,274,0001,612
Minority interest net income$071
Net income of bank and minority interests.$3,274,0001,612
Net charge-offs$33,0002,718
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$314,000297
Net operating income$3,235,6001,614
2017-06-30 (YTD Data)Rank
Total interest income$10,566,0001,287
Total interest expense$515,0002,435
Net interest income$10,051,0001,210
Provision for loan and lease losses$600,000735
Total noninterest income$536,0002,877
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$154,0002,840
Trading account gains and fees$0139
Additional Noninterest Income$382,0002,651
Total noninterest expense$6,756,0001,488
Salaries and employee benefits$3,807,0001,475
Premises and equipment expense$673,0001,690
Additional noninterest expense$2,276,0001,339
Pre-tax net operating income$3,231,0001,383
Securities gains (losses)$60,000592
Applicable income taxes$1,383,000888
Income before extraordinary items$1,908,0001,768
Extraordinary gains, net$011
Net income$1,908,0001,768
Minority interest net income$071
Net income of bank and minority interests.$1,908,0001,768
Net charge-offs$33,0002,293
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$257,000254
Net operating income$1,869,6001,776
2017-03-31 (YTD Data)Rank
Total interest income$4,978,0001,338
Total interest expense$247,0002,480
Net interest income$4,731,0001,263
Provision for loan and lease losses$200,000923
Total noninterest income$233,0003,074
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$76,0002,859
Trading account gains and fees$0142
Additional Noninterest Income$157,0002,871
Total noninterest expense$3,617,0001,386
Salaries and employee benefits$2,016,0001,422
Premises and equipment expense$315,0001,817
Additional noninterest expense$1,286,0001,217
Pre-tax net operating income$1,147,0001,777
Securities gains (losses)$60,000312
Applicable income taxes$512,0001,055
Income before extraordinary items$695,0002,210
Extraordinary gains, net$08
Net income$695,0002,211
Minority interest net income$055
Net income of bank and minority interests.$695,0002,211
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$201,000183
Net operating income$656,6002,269
2016-12-31 (YTD Data)Rank
Total interest income$14,105,0001,796
Total interest expense$656,0003,159
Net interest income$13,449,0001,671
Provision for loan and lease losses$235,0002,273
Total noninterest income$1,102,0002,883
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$188,0003,669
Trading account gains and fees$0170
Additional Noninterest Income$914,0002,502
Total noninterest expense$11,155,0001,719
Salaries and employee benefits$6,092,0001,766
Premises and equipment expense$1,333,0001,698
Additional noninterest expense$3,730,0001,633
Pre-tax net operating income$3,161,0002,321
Securities gains (losses)$03,212
Applicable income taxes$1,428,0001,312
Income before extraordinary items$1,733,0003,030
Extraordinary gains, net$05
Net income$1,733,0003,029
Minority interest net income$082
Net income of bank and minority interests.$1,733,0003,029
Net charge-offs$-15,0005,062
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$7,088,00072
Net operating income$1,733,0002,981
2016-09-30 (YTD Data)Rank
Total interest income$10,378,0001,836
Total interest expense$448,0003,350
Net interest income$9,930,0001,702
Provision for loan and lease losses$235,0001,873
Total noninterest income$957,0002,687
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$139,0003,712
Trading account gains and fees$0169
Additional Noninterest Income$818,0002,289
Total noninterest expense$7,782,0001,840
Salaries and employee benefits$4,163,0001,914
Premises and equipment expense$983,0001,732
Additional noninterest expense$2,636,0001,713
Pre-tax net operating income$2,870,0002,023
Securities gains (losses)$03,160
Applicable income taxes$1,247,0001,227
Income before extraordinary items$1,623,0002,685
Extraordinary gains, net$05
Net income$1,623,0002,685
Minority interest net income$071
Net income of bank and minority interests.$1,623,0002,685
Net charge-offs$-15,0005,021
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$307,000277
Net operating income$1,623,0002,631
2016-06-30 (YTD Data)Rank
Total interest income$6,784,0001,873
Total interest expense$266,0003,573
Net interest income$6,518,0001,732
Provision for loan and lease losses$235,0001,483
Total noninterest income$608,0002,733
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$86,0003,808
Trading account gains and fees$0157
Additional Noninterest Income$522,0002,322
Total noninterest expense$5,233,0001,823
Salaries and employee benefits$2,804,0001,905
Premises and equipment expense$627,0001,785
Additional noninterest expense$1,802,0001,686
Pre-tax net operating income$1,658,0002,228
Securities gains (losses)$02,835
Applicable income taxes$711,0001,340
Income before extraordinary items$947,0002,895
Extraordinary gains, net$016
Net income$947,0002,893
Minority interest net income$071
Net income of bank and minority interests.$947,0002,894
Net charge-offs$-15,0005,114
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$252,000247
Net operating income$947,0002,821
2016-03-31 (YTD Data)Rank
Total interest income$3,235,0001,955
Total interest expense$122,0003,748
Net interest income$3,113,0001,805
Provision for loan and lease losses$119,0001,401
Total noninterest income$129,0004,072
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$44,0003,768
Trading account gains and fees$0142
Additional Noninterest Income$85,0003,783
Total noninterest expense$2,639,0001,821
Salaries and employee benefits$1,412,0001,904
Premises and equipment expense$314,0001,801
Additional noninterest expense$913,0001,660
Pre-tax net operating income$484,0003,102
Securities gains (losses)$02,077
Applicable income taxes$214,0001,774
Income before extraordinary items$270,0003,797
Extraordinary gains, net$012
Net income$270,0003,794
Minority interest net income$062
Net income of bank and minority interests.$270,0003,795
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$53,000334
Net operating income$270,0003,745
2015-12-31 (YTD Data)Rank
Total interest income$9,040,0002,586
Total interest expense$388,0004,204
Net interest income$8,652,0002,416
Provision for loan and lease losses$522,0001,308
Total noninterest income$758,0003,515
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$54,0005,324
Trading account gains and fees$0159
Additional Noninterest Income$704,0002,830
Total noninterest expense$7,250,0002,494
Salaries and employee benefits$4,182,0002,393
Premises and equipment expense$885,0002,385
Additional noninterest expense$2,183,0002,606
Pre-tax net operating income$1,638,0003,359
Securities gains (losses)$03,216
Applicable income taxes$729,0001,885
Income before extraordinary items$909,0004,071
Extraordinary gains, net$023
Net income$909,0004,071
Minority interest net income$081
Net income of bank and minority interests.$909,0004,072
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$8,206,00056
Net operating income$909,0004,021
2015-09-30 (YTD Data)Rank
Total interest income$6,465,0002,706
Total interest expense$269,0004,399
Net interest income$6,196,0002,533
Provision for loan and lease losses$358,0001,368
Total noninterest income$213,0004,903
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$34,0005,543
Trading account gains and fees$0153
Additional Noninterest Income$179,0004,276
Total noninterest expense$4,870,0002,706
Salaries and employee benefits$2,747,0002,653
Premises and equipment expense$628,0002,499
Additional noninterest expense$1,495,0002,793
Pre-tax net operating income$1,181,0003,491
Securities gains (losses)$03,031
Applicable income taxes$537,0001,959
Income before extraordinary items$644,0004,222
Extraordinary gains, net$021
Net income$644,0004,223
Minority interest net income$078
Net income of bank and minority interests.$644,0004,225
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$8,143,00044
Net operating income$644,0004,164
2015-06-30 (YTD Data)Rank
Total interest income$4,033,0002,844
Total interest expense$178,0004,444
Net interest income$3,855,0002,703
Provision for loan and lease losses$219,0001,416
Total noninterest income$113,0005,178
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$23,0005,570
Trading account gains and fees$0157
Additional Noninterest Income$90,0004,632
Total noninterest expense$3,057,0002,849
Salaries and employee benefits$1,790,0002,714
Premises and equipment expense$392,0002,641
Additional noninterest expense$875,0003,116
Pre-tax net operating income$692,0003,674
Securities gains (losses)$02,636
Applicable income taxes$343,0001,995
Income before extraordinary items$349,0004,509
Extraordinary gains, net$022
Net income$349,0004,510
Minority interest net income$075
Net income of bank and minority interests.$349,0004,511
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$8,094,00035
Net operating income$349,0004,439
2015-03-31 (YTD Data)Rank
Total interest income$1,954,0002,904
Total interest expense$93,0004,419
Net interest income$1,861,0002,756
Provision for loan and lease losses$59,0001,989
Total noninterest income$51,0005,292
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$10,0005,683
Trading account gains and fees$0152
Additional Noninterest Income$41,0004,730
Total noninterest expense$1,492,0002,914
Salaries and employee benefits$871,0002,794
Premises and equipment expense$191,0002,735
Additional noninterest expense$430,0003,132
Pre-tax net operating income$361,0003,565
Securities gains (losses)$02,027
Applicable income taxes$165,0002,008
Income before extraordinary items$196,0004,316
Extraordinary gains, net$013
Net income$196,0004,318
Minority interest net income$064
Net income of bank and minority interests.$196,0004,319
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$7,385,00025
Net operating income$196,0004,239
2014-12-31 (YTD Data)Rank
Total interest income$6,481,0003,355
Total interest expense$446,0004,231
Net interest income$6,035,0003,234
Provision for loan and lease losses$314,0001,937
Total noninterest income$367,0004,751
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$44,0005,797
Trading account gains and fees$0180
Additional Noninterest Income$323,0003,909
Total noninterest expense$5,353,0003,167
Salaries and employee benefits$3,019,0003,059
Premises and equipment expense$816,0002,626
Additional noninterest expense$1,518,0003,529
Pre-tax net operating income$735,0004,590
Securities gains (losses)$11,0002,605
Applicable income taxes$350,0002,517
Income before extraordinary items$396,0005,173
Extraordinary gains, net$017
Net income$396,0005,172
Minority interest net income$084
Net income of bank and minority interests.$396,0005,173
Net charge-offs$8,0004,635
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$5,075,00075
Net operating income$388,9605,141
2014-09-30 (YTD Data)Rank
Total interest income$4,638,0003,488
Total interest expense$330,0004,319
Net interest income$4,308,0003,377
Provision for loan and lease losses$176,0002,243
Total noninterest income$306,0004,641
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$32,0005,893
Trading account gains and fees$0174
Additional Noninterest Income$274,0003,769
Total noninterest expense$3,959,0003,211
Salaries and employee benefits$2,273,0003,074
Premises and equipment expense$592,0002,719
Additional noninterest expense$1,094,0003,638
Pre-tax net operating income$479,0004,846
Securities gains (losses)$11,0002,296
Applicable income taxes$230,0002,691
Income before extraordinary items$260,0005,362
Extraordinary gains, net$015
Net income$260,0005,362
Minority interest net income$081
Net income of bank and minority interests.$260,0005,364
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$4,654,00068
Net operating income$252,9605,351
2014-06-30 (YTD Data)Rank
Total interest income$2,936,0003,609
Total interest expense$226,0004,309
Net interest income$2,710,0003,494
Provision for loan and lease losses$46,0003,103
Total noninterest income$140,0005,134
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$20,0005,963
Trading account gains and fees$0172
Additional Noninterest Income$120,0004,326
Total noninterest expense$2,633,0003,225
Salaries and employee benefits$1,532,0003,073
Premises and equipment expense$388,0002,771
Additional noninterest expense$713,0003,702
Pre-tax net operating income$171,0005,454
Securities gains (losses)$02,580
Applicable income taxes$87,0003,122
Income before extraordinary items$84,0005,820
Extraordinary gains, net$020
Net income$84,0005,822
Minority interest net income$080
Net income of bank and minority interests.$84,0005,823
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$1,156,00099
Net operating income$84,0005,781
2014-03-31 (YTD Data)Rank
Total interest income$1,395,0003,739
Total interest expense$115,0004,335
Net interest income$1,280,0003,629
Provision for loan and lease losses$31,0002,564
Total noninterest income$100,0004,623
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$91,0003,710
Total noninterest expense$1,265,0003,344
Salaries and employee benefits$731,0003,198
Premises and equipment expense$188,0002,873
Additional noninterest expense$346,0003,762
Pre-tax net operating income$84,0005,420
Securities gains (losses)$01,715
Applicable income taxes$42,0003,081
Income before extraordinary items$42,0005,788
Extraordinary gains, net$016
Net income$42,0005,789
Minority interest net income$066
Net income of bank and minority interests.$42,0005,790
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$34,000400
Net operating income$42,0005,754
2013-12-31 (YTD Data)Rank
Total interest income$5,136,0004,005
Total interest expense$401,0004,906
Net interest income$4,735,0003,827
Provision for loan and lease losses$36,0004,454
Total noninterest income$217,0005,527
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$36,0006,192
Trading account gains and fees$0184
Additional Noninterest Income$181,0004,741
Total noninterest expense$4,276,0003,762
Salaries and employee benefits$2,351,0003,689
Premises and equipment expense$748,0002,838
Additional noninterest expense$1,177,0004,243
Pre-tax net operating income$640,0004,720
Securities gains (losses)$03,182
Applicable income taxes$-2,553,0006,732
Income before extraordinary items$3,193,0001,802
Extraordinary gains, net$029
Net income$3,193,0001,805
Minority interest net income$090
Net income of bank and minority interests.$3,193,0001,805
Net charge-offs$-10,0006,164
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$69,000592
Net operating income$3,193,0001,781
2013-09-30 (YTD Data)Rank
Total interest income$3,855,0004,036
Total interest expense$288,0005,083
Net interest income$3,567,0003,836
Provision for loan and lease losses$36,0004,201
Total noninterest income$196,0005,396
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$26,0006,279
Trading account gains and fees$0180
Additional Noninterest Income$170,0004,532
Total noninterest expense$3,050,0003,896
Salaries and employee benefits$1,675,0003,825
Premises and equipment expense$563,0002,849
Additional noninterest expense$812,0004,440
Pre-tax net operating income$677,0004,323
Securities gains (losses)$03,040
Applicable income taxes$15,0004,204
Income before extraordinary items$662,0004,151
Extraordinary gains, net$025
Net income$662,0004,153
Minority interest net income$084
Net income of bank and minority interests.$662,0004,155
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$45,000589
Net operating income$662,0004,080
2013-06-30 (YTD Data)Rank
Total interest income$2,597,0004,027
Total interest expense$189,0005,166
Net interest income$2,408,0003,809
Provision for loan and lease losses$36,0003,857
Total noninterest income$155,0005,203
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$18,0006,289
Trading account gains and fees$0157
Additional Noninterest Income$137,0004,329
Total noninterest expense$2,015,0003,935
Salaries and employee benefits$1,084,0003,925
Premises and equipment expense$374,0002,859
Additional noninterest expense$557,0004,380
Pre-tax net operating income$512,0004,109
Securities gains (losses)$02,791
Applicable income taxes$10,0004,196
Income before extraordinary items$502,0003,922
Extraordinary gains, net$022
Net income$502,0003,925
Minority interest net income$082
Net income of bank and minority interests.$502,0003,926
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$38,000517
Net operating income$502,0003,828
2013-03-31 (YTD Data)Rank
Total interest income$1,162,0004,346
Total interest expense$94,0005,252
Net interest income$1,068,0004,155
Provision for loan and lease losses$18,0003,652
Total noninterest income$60,0005,533
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$8,0006,381
Trading account gains and fees$0148
Additional Noninterest Income$52,0004,655
Total noninterest expense$939,0004,146
Salaries and employee benefits$504,0004,144
Premises and equipment expense$185,0002,905
Additional noninterest expense$250,0004,642
Pre-tax net operating income$171,0004,691
Securities gains (losses)$01,966
Applicable income taxes$3,0004,340
Income before extraordinary items$168,0004,565
Extraordinary gains, net$010
Net income$168,0004,566
Minority interest net income$076
Net income of bank and minority interests.$168,0004,567
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$4,000682
Net operating income$168,0004,467
2012-12-31 (YTD Data)Rank
Total interest income$4,578,0004,523
Total interest expense$412,0005,488
Net interest income$4,166,0004,301
Provision for loan and lease losses$99,0004,713
Total noninterest income$329,0005,082
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$39,0006,409
Trading account gains and fees$0166
Additional Noninterest Income$290,0004,077
Total noninterest expense$3,983,0004,049
Salaries and employee benefits$2,153,0003,953
Premises and equipment expense$761,0002,846
Additional noninterest expense$1,069,0004,636
Pre-tax net operating income$413,0005,113
Securities gains (losses)$03,810
Applicable income taxes$1,0004,670
Income before extraordinary items$412,0005,168
Extraordinary gains, net$029
Net income$412,0005,167
Minority interest net income$093
Net income of bank and minority interests.$412,0005,168
Net charge-offs$39,0005,077
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$45,000723
Net operating income$412,0004,962
2012-09-30 (YTD Data)Rank
Total interest income$3,364,0004,656
Total interest expense$312,0005,607
Net interest income$3,052,0004,434
Provision for loan and lease losses$81,0004,583
Total noninterest income$289,0004,923
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$31,0006,456
Trading account gains and fees$0157
Additional Noninterest Income$258,0003,902
Total noninterest expense$3,003,0004,068
Salaries and employee benefits$1,639,0003,914
Premises and equipment expense$570,0002,881
Additional noninterest expense$794,0004,687
Pre-tax net operating income$257,0005,459
Securities gains (losses)$03,575
Applicable income taxes$1,0004,707
Income before extraordinary items$256,0005,495
Extraordinary gains, net$020
Net income$256,0005,494
Minority interest net income$086
Net income of bank and minority interests.$256,0005,494
Net charge-offs$39,0004,689
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$40,000651
Net operating income$256,0005,306
2012-06-30 (YTD Data)Rank
Total interest income$2,212,0004,734
Total interest expense$211,0005,677
Net interest income$2,001,0004,490
Provision for loan and lease losses$54,0004,513
Total noninterest income$219,0004,744
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$23,0006,408
Trading account gains and fees$0153
Additional Noninterest Income$196,0003,710
Total noninterest expense$1,999,0004,086
Salaries and employee benefits$1,092,0003,942
Premises and equipment expense$375,0002,914
Additional noninterest expense$532,0004,689
Pre-tax net operating income$167,0005,497
Securities gains (losses)$03,178
Applicable income taxes$1,0004,644
Income before extraordinary items$166,0005,544
Extraordinary gains, net$019
Net income$166,0005,543
Minority interest net income$084
Net income of bank and minority interests.$166,0005,543
Net charge-offs$39,0004,231
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$35,000556
Net operating income$166,0005,360
2012-03-31 (YTD Data)Rank
Total interest income$1,080,0004,835
Total interest expense$108,0005,734
Net interest income$972,0004,613
Provision for loan and lease losses$27,0004,294
Total noninterest income$140,0004,363
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$13,0006,301
Trading account gains and fees$0148
Additional Noninterest Income$127,0003,319
Total noninterest expense$1,004,0004,092
Salaries and employee benefits$550,0003,953
Premises and equipment expense$185,0002,956
Additional noninterest expense$269,0004,661
Pre-tax net operating income$81,0005,610
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$81,0005,602
Extraordinary gains, net$019
Net income$81,0005,602
Minority interest net income$078
Net income of bank and minority interests.$81,0005,602
Net charge-offs$40,0003,194
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$19,000497
Net operating income$81,0005,447
2011-12-31 (YTD Data)Rank
Total interest income$4,223,0005,016
Total interest expense$426,0006,117
Net interest income$3,797,0004,681
Provision for loan and lease losses$223,0004,520
Total noninterest income$110,0006,349
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$34,0006,568
Trading account gains and fees$0146
Additional Noninterest Income$76,0005,572
Total noninterest expense$4,075,0004,070
Salaries and employee benefits$2,132,0004,000
Premises and equipment expense$799,0002,927
Additional noninterest expense$1,144,0004,589
Pre-tax net operating income$-391,0006,350
Securities gains (losses)$03,838
Applicable income taxes$1,0004,639
Income before extraordinary items$-392,0006,434
Extraordinary gains, net$029
Net income$-392,0006,437
Minority interest net income$096
Net income of bank and minority interests.$-392,0006,436
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$97,000676
Net operating income$-392,0006,388
2011-09-30 (YTD Data)Rank
Total interest income$3,000,0005,214
Total interest expense$320,0006,215
Net interest income$2,680,0004,871
Provision for loan and lease losses$126,0004,722
Total noninterest income$81,0006,450
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$24,0006,630
Trading account gains and fees$0145
Additional Noninterest Income$57,0005,654
Total noninterest expense$3,054,0004,061
Salaries and employee benefits$1,599,0003,996
Premises and equipment expense$608,0002,914
Additional noninterest expense$847,0004,619
Pre-tax net operating income$-419,0006,556
Securities gains (losses)$03,555
Applicable income taxes$1,0004,642
Income before extraordinary items$-420,0006,654
Extraordinary gains, net$021
Net income$-420,0006,655
Minority interest net income$087
Net income of bank and minority interests.$-420,0006,655
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$71,000632
Net operating income$-420,0006,596
2011-06-30 (YTD Data)Rank
Total interest income$1,955,0005,298
Total interest expense$214,0006,322
Net interest income$1,741,0004,961
Provision for loan and lease losses$84,0004,611
Total noninterest income$62,0006,392
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$14,0006,716
Trading account gains and fees$0153
Additional Noninterest Income$48,0005,503
Total noninterest expense$2,062,0004,079
Salaries and employee benefits$1,081,0003,991
Premises and equipment expense$410,0002,907
Additional noninterest expense$571,0004,655
Pre-tax net operating income$-343,0006,688
Securities gains (losses)$02,914
Applicable income taxes$1,0004,573
Income before extraordinary items$-344,0006,747
Extraordinary gains, net$015
Net income$-344,0006,747
Minority interest net income$089
Net income of bank and minority interests.$-344,0006,748
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$48,000554
Net operating income$-344,0006,725
2011-03-31 (YTD Data)Rank
Total interest income$996,0005,275
Total interest expense$105,0006,443
Net interest income$891,0004,895
Provision for loan and lease losses$42,0004,367
Total noninterest income$50,0005,944
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$7,0006,714
Trading account gains and fees$0158
Additional Noninterest Income$43,0004,887
Total noninterest expense$1,023,0004,121
Salaries and employee benefits$546,0003,990
Premises and equipment expense$210,0002,872
Additional noninterest expense$267,0004,829
Pre-tax net operating income$-124,0006,721
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-124,0006,768
Extraordinary gains, net$09
Net income$-124,0006,767
Minority interest net income$086
Net income of bank and minority interests.$-124,0006,768
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$24,000508
Net operating income$-124,0006,758
2010-12-31 (YTD Data)Rank
Total interest income$3,616,0005,642
Total interest expense$549,0006,389
Net interest income$3,067,0005,298
Provision for loan and lease losses$366,0004,572
Total noninterest income$279,0005,504
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$24,0006,581
Trading account gains and fees$0175
Additional Noninterest Income$255,0004,218
Total noninterest expense$4,169,0004,103
Salaries and employee benefits$2,220,0003,934
Premises and equipment expense$804,0002,979
Additional noninterest expense$1,145,0004,727
Pre-tax net operating income$-1,189,0006,556
Securities gains (losses)$03,793
Applicable income taxes$1,0004,548
Income before extraordinary items$-1,190,0006,655
Extraordinary gains, net$029
Net income$-1,190,0006,656
Minority interest net income$0111
Net income of bank and minority interests.$-1,190,0006,656
Net charge-offs$42,0006,025
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$139,000716
Net operating income$-1,190,0006,624
2010-09-30 (YTD Data)Rank
Total interest income$2,653,0005,793
Total interest expense$434,0006,451
Net interest income$2,219,0005,460
Provision for loan and lease losses$316,0004,243
Total noninterest income$244,0005,368
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$18,0006,678
Trading account gains and fees$0165
Additional Noninterest Income$226,0003,979
Total noninterest expense$3,063,0004,163
Salaries and employee benefits$1,612,0004,067
Premises and equipment expense$597,0003,040
Additional noninterest expense$854,0004,743
Pre-tax net operating income$-916,0006,757
Securities gains (losses)$03,651
Applicable income taxes$1,0004,603
Income before extraordinary items$-917,0006,869
Extraordinary gains, net$023
Net income$-917,0006,869
Minority interest net income$0110
Net income of bank and minority interests.$-917,0006,869
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$119,000611
Net operating income$-917,0006,817
2010-06-30 (YTD Data)Rank
Total interest income$1,723,0005,900
Total interest expense$309,0006,438
Net interest income$1,414,0005,599
Provision for loan and lease losses$276,0003,757
Total noninterest income$233,0004,749
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$13,0006,697
Trading account gains and fees$0152
Additional Noninterest Income$220,0003,348
Total noninterest expense$2,000,0004,234
Salaries and employee benefits$1,090,0004,048
Premises and equipment expense$393,0003,100
Additional noninterest expense$517,0005,001
Pre-tax net operating income$-629,0006,830
Securities gains (losses)$03,184
Applicable income taxes$1,0004,552
Income before extraordinary items$-630,0006,933
Extraordinary gains, net$019
Net income$-630,0006,933
Minority interest net income$0105
Net income of bank and minority interests.$-630,0006,933
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$94,000493
Net operating income$-630,0006,895
2010-03-31 (YTD Data)Rank
Total interest income$830,0006,056
Total interest expense$164,0006,463
Net interest income$666,0005,759
Provision for loan and lease losses$105,0003,873
Total noninterest income$10,0007,432
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$6,0006,781
Trading account gains and fees$0175
Additional Noninterest Income$4,0007,081
Total noninterest expense$951,0004,429
Salaries and employee benefits$528,0004,198
Premises and equipment expense$194,0003,200
Additional noninterest expense$229,0005,361
Pre-tax net operating income$-380,0007,072
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-380,0007,165
Extraordinary gains, net$016
Net income$-380,0007,167
Minority interest net income$091
Net income of bank and minority interests.$-380,0007,166
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$46,000437
Net operating income$-380,0007,140
2009-12-31 (YTD Data)Rank
Total interest income$2,444,0006,721
Total interest expense$594,0006,931
Net interest income$1,850,0006,508
Provision for loan and lease losses$495,0004,562
Total noninterest income$204,0006,195
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$21,0006,882
Trading account gains and fees$0211
Additional Noninterest Income$183,0004,790
Total noninterest expense$3,712,0004,550
Salaries and employee benefits$1,917,0004,492
Premises and equipment expense$777,0003,205
Additional noninterest expense$1,018,0005,189
Pre-tax net operating income$-2,153,0006,671
Securities gains (losses)$03,754
Applicable income taxes$1,0004,275
Income before extraordinary items$-2,154,0006,798
Extraordinary gains, net$034
Net income$-2,154,0006,796
Minority interest net income$0115
Net income of bank and minority interests.$-2,154,0006,796
Net charge-offs$25,0006,572
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$242,000676
Net operating income$-2,154,0006,786
2009-09-30 (YTD Data)Rank
Total interest income$1,689,0006,968
Total interest expense$453,0007,020
Net interest income$1,236,0006,771
Provision for loan and lease losses$280,0004,682
Total noninterest income$25,0007,645
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$16,0006,930
Trading account gains and fees$0212
Additional Noninterest Income$9,0007,300
Total noninterest expense$2,782,0004,570
Salaries and employee benefits$1,456,0004,469
Premises and equipment expense$578,0003,262
Additional noninterest expense$748,0005,236
Pre-tax net operating income$-1,801,0006,974
Securities gains (losses)$03,497
Applicable income taxes$1,0004,465
Income before extraordinary items$-1,802,0007,109
Extraordinary gains, net$027
Net income$-1,802,0007,108
Minority interest net income$0118
Net income of bank and minority interests.$-1,802,0007,108
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$174,000617
Net operating income$-1,802,0007,096
2009-06-30 (YTD Data)Rank
Total interest income$1,012,0007,193
Total interest expense$321,0007,049
Net interest income$691,0007,112
Provision for loan and lease losses$150,0004,729
Total noninterest income$16,0007,737
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$11,0006,975
Trading account gains and fees$0193
Additional Noninterest Income$5,0007,481
Total noninterest expense$1,850,0004,604
Salaries and employee benefits$942,0004,613
Premises and equipment expense$378,0003,332
Additional noninterest expense$530,0005,082
Pre-tax net operating income$-1,293,0007,156
Securities gains (losses)$03,136
Applicable income taxes$1,0004,523
Income before extraordinary items$-1,294,0007,270
Extraordinary gains, net$021
Net income$-1,294,0007,270
Minority interest net income$0112
Net income of bank and minority interests.$-1,294,0007,269
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$115,000573
Net operating income$-1,294,0007,264
2009-03-31 (YTD Data)Rank
Total interest income$442,0007,429
Total interest expense$163,0007,115
Net interest income$279,0007,446
Provision for loan and lease losses$75,0004,299
Total noninterest income$4,0007,935
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$4,0007,066
Trading account gains and fees$0171
Additional Noninterest Income$07,833
Total noninterest expense$918,0004,552
Salaries and employee benefits$463,0004,709
Premises and equipment expense$187,0003,412
Additional noninterest expense$268,0004,761
Pre-tax net operating income$-710,0007,491
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-710,0007,587
Extraordinary gains, net$015
Net income$-710,0007,588
Minority interest net income$0102
Net income of bank and minority interests.$-710,0007,588
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$58,000468
Net operating income$-710,0007,574
2008-12-31 (YTD Data)Rank
Total interest income$524,0008,178
Total interest expense$210,0008,095
Net interest income$314,0008,187
Provision for loan and lease losses$295,0004,660
Total noninterest income$-2,0008,151
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$4,0007,255
Trading account gains and fees$0154
Additional Noninterest Income$-6,0008,034
Total noninterest expense$2,154,0006,047
Salaries and employee benefits$1,137,0006,124
Premises and equipment expense$388,0005,170
Additional noninterest expense$629,0006,114
Pre-tax net operating income$-2,137,0007,399
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-2,137,0007,419
Extraordinary gains, net$039
Net income$-2,137,0007,417
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$18,095,00096
Net operating income$-2,137,0007,509
2008-09-30 (YTD Data)Rank
Total interest income$237,0008,319
Total interest expense$69,0008,289
Net interest income$168,0008,314
Provision for loan and lease losses$80,0005,434
Total noninterest income$-5,0008,279
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$-5,0008,202
Total noninterest expense$915,0007,245
Salaries and employee benefits$535,0007,130
Premises and equipment expense$157,0006,626
Additional noninterest expense$223,0007,485
Pre-tax net operating income$-832,0007,449
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-832,0007,425
Extraordinary gains, net$031
Net income$-832,0007,423
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$17,564,00062
Net operating income$-832,0007,544
2008-06-30 (YTD Data)Rank
Total interest income$52,0008,436
Total interest expense$6,0008,422
Net interest income$46,0008,425
Provision for loan and lease losses$10,0006,307
Total noninterest income$08,311
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$08,191
Total noninterest expense$239,0008,262
Salaries and employee benefits$162,0008,142
Premises and equipment expense$35,0007,997
Additional noninterest expense$42,0008,376
Pre-tax net operating income$-203,0007,331
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-203,0007,411
Extraordinary gains, net$021
Net income$-203,0007,410
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$17,563,00048
Net operating income$-203,0007,392

* 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.