Home > TD Bank USA > Income and Expense

TD Bank USA, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$3,801,813,00038
Total interest expense$1,580,975,00033
Net interest income$2,220,838,00042
Provision for loan and lease losses$518,105,00025
Total noninterest income$319,214,00069
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,423
Trading account gains and fees$0123
Additional Noninterest Income$319,214,00048
Total noninterest expense$1,392,675,00038
Salaries and employee benefits$30,559,000519
Premises and equipment expense$343,0003,449
Additional noninterest expense$319,214,00048
Pre-tax net operating income$629,272,00052
Securities gains (losses)$-12,0003,398
Applicable income taxes$124,362,00059
Income before extraordinary items$504,898,00052
Extraordinary gains, net$054
Net income$504,898,00053
Minority interest net income$088
Net income of bank and minority interests.$504,898,00053
Net charge-offs$431,025,00024
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$504,907,60053
2023-09-30 (YTD Data)Rank
Total interest income$2,827,241,00039
Total interest expense$1,167,864,00034
Net interest income$1,659,377,00042
Provision for loan and lease losses$363,012,00027
Total noninterest income$222,004,00077
Gross Fiduciary activities income$0950
Service charges on deposit accounts$04,443
Trading account gains and fees$0125
Additional Noninterest Income$222,004,00054
Total noninterest expense$1,042,224,00038
Salaries and employee benefits$22,518,000527
Premises and equipment expense$251,0003,490
Additional noninterest expense$222,004,00054
Pre-tax net operating income$476,145,00056
Securities gains (losses)$15,000537
Applicable income taxes$91,468,00063
Income before extraordinary items$384,692,00053
Extraordinary gains, net$052
Net income$384,692,00053
Minority interest net income$081
Net income of bank and minority interests.$384,692,00053
Net charge-offs$301,207,00023
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$384,679,85054
2023-06-30 (YTD Data)Rank
Total interest income$1,853,247,00039
Total interest expense$756,262,00032
Net interest income$1,096,985,00042
Provision for loan and lease losses$229,109,00026
Total noninterest income$139,490,00077
Gross Fiduciary activities income$0931
Service charges on deposit accounts$04,471
Trading account gains and fees$0112
Additional Noninterest Income$139,490,00057
Total noninterest expense$688,119,00039
Salaries and employee benefits$14,658,000529
Premises and equipment expense$169,0003,481
Additional noninterest expense$139,490,00057
Pre-tax net operating income$319,247,00056
Securities gains (losses)$15,000516
Applicable income taxes$65,043,00062
Income before extraordinary items$254,219,00053
Extraordinary gains, net$051
Net income$254,219,00053
Minority interest net income$081
Net income of bank and minority interests.$254,219,00053
Net charge-offs$193,596,00024
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$254,207,00052
2023-03-31 (YTD Data)Rank
Total interest income$903,885,00042
Total interest expense$352,511,00034
Net interest income$551,374,00044
Provision for loan and lease losses$124,459,00026
Total noninterest income$63,654,00082
Gross Fiduciary activities income$0913
Service charges on deposit accounts$04,484
Trading account gains and fees$097
Additional Noninterest Income$63,654,00059
Total noninterest expense$334,253,00043
Salaries and employee benefits$7,067,000567
Premises and equipment expense$83,0003,548
Additional noninterest expense$63,654,00059
Pre-tax net operating income$156,316,00062
Securities gains (losses)$15,000490
Applicable income taxes$32,448,00063
Income before extraordinary items$123,883,00062
Extraordinary gains, net$04
Net income$123,883,00062
Minority interest net income$048
Net income of bank and minority interests.$123,883,00062
Net charge-offs$94,280,00023
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$123,871,15062
2022-12-31 (YTD Data)Rank
Total interest income$2,446,422,00043
Total interest expense$526,218,00032
Net interest income$1,920,204,00045
Provision for loan and lease losses$246,412,00034
Total noninterest income$385,404,00069
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$04,545
Trading account gains and fees$0116
Additional Noninterest Income$385,404,00047
Total noninterest expense$1,595,335,00038
Salaries and employee benefits$26,695,000579
Premises and equipment expense$421,0003,224
Additional noninterest expense$385,404,00047
Pre-tax net operating income$463,861,00074
Securities gains (losses)$-60,0003,791
Applicable income taxes$87,223,00088
Income before extraordinary items$376,578,00070
Extraordinary gains, net$05
Net income$376,578,00070
Minority interest net income$063
Net income of bank and minority interests.$376,578,00070
Net charge-offs$238,050,00024
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$376,626,60070
2022-09-30 (YTD Data)Rank
Total interest income$1,628,966,00046
Total interest expense$234,871,00036
Net interest income$1,394,095,00047
Provision for loan and lease losses$139,470,00032
Total noninterest income$274,394,00075
Gross Fiduciary activities income$0968
Service charges on deposit accounts$04,582
Trading account gains and fees$0111
Additional Noninterest Income$274,394,00053
Total noninterest expense$1,160,268,00041
Salaries and employee benefits$19,369,000596
Premises and equipment expense$340,0003,125
Additional noninterest expense$274,394,00053
Pre-tax net operating income$368,751,00071
Securities gains (losses)$-60,0004,134
Applicable income taxes$65,285,00089
Income before extraordinary items$303,406,00069
Extraordinary gains, net$04
Net income$303,406,00068
Minority interest net income$057
Net income of bank and minority interests.$303,406,00069
Net charge-offs$160,331,00024
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$303,455,20069
2022-06-30 (YTD Data)Rank
Total interest income$966,820,00045
Total interest expense$55,323,00045
Net interest income$911,497,00045
Provision for loan and lease losses$29,684,00050
Total noninterest income$172,435,00076
Gross Fiduciary activities income$0925
Service charges on deposit accounts$04,638
Trading account gains and fees$0108
Additional Noninterest Income$172,435,00056
Total noninterest expense$807,033,00041
Salaries and employee benefits$12,106,000617
Premises and equipment expense$256,0002,982
Additional noninterest expense$794,671,00024
Pre-tax net operating income$247,215,00065
Securities gains (losses)$-60,0004,279
Applicable income taxes$49,588,00074
Income before extraordinary items$197,567,00068
Extraordinary gains, net$04
Net income$197,567,00068
Minority interest net income$060
Net income of bank and minority interests.$197,567,00068
Net charge-offs$100,698,00024
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$197,615,00067
2022-03-31 (YTD Data)Rank
Total interest income$453,860,00047
Total interest expense$6,171,000115
Net interest income$447,689,00046
Provision for loan and lease losses$-4,128,0004,757
Total noninterest income$81,642,00074
Gross Fiduciary activities income$0892
Service charges on deposit accounts$04,649
Trading account gains and fees$0103
Additional Noninterest Income$81,642,00054
Total noninterest expense$410,937,00041
Salaries and employee benefits$6,100,000614
Premises and equipment expense$167,0002,563
Additional noninterest expense$404,670,00024
Pre-tax net operating income$122,522,00068
Securities gains (losses)$-86,0004,512
Applicable income taxes$22,904,00073
Income before extraordinary items$99,532,00067
Extraordinary gains, net$04
Net income$99,532,00067
Minority interest net income$050
Net income of bank and minority interests.$99,532,00067
Net charge-offs$48,537,00024
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$99,601,66067
2021-12-31 (YTD Data)Rank
Total interest income$1,699,412,00046
Total interest expense$4,437,000611
Net interest income$1,694,975,00043
Provision for loan and lease losses$-85,099,0004,806
Total noninterest income$379,291,00070
Gross Fiduciary activities income$0994
Service charges on deposit accounts$04,720
Trading account gains and fees$0132
Additional Noninterest Income$379,291,00054
Total noninterest expense$1,673,496,00038
Salaries and employee benefits$25,561,000582
Premises and equipment expense$1,595,0001,446
Additional noninterest expense$1,646,340,00023
Pre-tax net operating income$485,869,00078
Securities gains (losses)$712,000276
Applicable income taxes$75,145,000106
Income before extraordinary items$411,436,00073
Extraordinary gains, net$010
Net income$411,436,00073
Minority interest net income$074
Net income of bank and minority interests.$411,436,00073
Net charge-offs$204,159,00022
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$410,830,80073
2021-09-30 (YTD Data)Rank
Total interest income$1,256,091,00046
Total interest expense$3,450,000617
Net interest income$1,252,641,00043
Provision for loan and lease losses$-113,326,0004,886
Total noninterest income$254,924,00079
Gross Fiduciary activities income$0957
Service charges on deposit accounts$04,787
Trading account gains and fees$0132
Additional Noninterest Income$254,924,00058
Total noninterest expense$1,260,180,00038
Salaries and employee benefits$19,481,000575
Premises and equipment expense$1,358,0001,332
Additional noninterest expense$1,239,341,00021
Pre-tax net operating income$360,711,00082
Securities gains (losses)$-92,0004,791
Applicable income taxes$49,721,000118
Income before extraordinary items$310,898,00076
Extraordinary gains, net$08
Net income$310,898,00076
Minority interest net income$069
Net income of bank and minority interests.$310,898,00076
Net charge-offs$165,713,00024
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$310,977,12077
2021-06-30 (YTD Data)Rank
Total interest income$831,058,00047
Total interest expense$2,731,000553
Net interest income$828,327,00043
Provision for loan and lease losses$-101,606,0004,922
Total noninterest income$149,068,00086
Gross Fiduciary activities income$0951
Service charges on deposit accounts$04,816
Trading account gains and fees$0133
Additional Noninterest Income$149,068,00067
Total noninterest expense$838,004,00037
Salaries and employee benefits$12,634,000588
Premises and equipment expense$1,069,0001,145
Additional noninterest expense$824,301,00020
Pre-tax net operating income$240,997,00082
Securities gains (losses)$-92,0004,854
Applicable income taxes$48,572,00093
Income before extraordinary items$192,333,00081
Extraordinary gains, net$06
Net income$192,333,00081
Minority interest net income$067
Net income of bank and minority interests.$192,333,00081
Net charge-offs$127,694,00024
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$192,406,60081
2021-03-31 (YTD Data)Rank
Total interest income$426,709,00045
Total interest expense$2,392,000341
Net interest income$424,317,00042
Provision for loan and lease losses$-69,233,0004,954
Total noninterest income$66,571,00099
Gross Fiduciary activities income$0922
Service charges on deposit accounts$04,819
Trading account gains and fees$0127
Additional Noninterest Income$66,571,00076
Total noninterest expense$437,426,00038
Salaries and employee benefits$6,526,000570
Premises and equipment expense$780,000858
Additional noninterest expense$430,120,00019
Pre-tax net operating income$122,695,00084
Securities gains (losses)$-109,0004,885
Applicable income taxes$20,126,000105
Income before extraordinary items$102,460,00081
Extraordinary gains, net$03
Net income$102,460,00081
Minority interest net income$055
Net income of bank and minority interests.$102,460,00081
Net charge-offs$74,007,00025
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$102,551,56081
2020-12-31 (YTD Data)Rank
Total interest income$1,875,038,00043
Total interest expense$79,434,00099
Net interest income$1,795,604,00040
Provision for loan and lease losses$813,766,00025
Total noninterest income$232,698,00099
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$04,876
Trading account gains and fees$0133
Additional Noninterest Income$232,698,00078
Total noninterest expense$992,829,00053
Salaries and employee benefits$24,964,000569
Premises and equipment expense$399,0003,414
Additional noninterest expense$967,466,00033
Pre-tax net operating income$221,707,00096
Securities gains (losses)$144,0001,199
Applicable income taxes$27,131,000143
Income before extraordinary items$194,720,00088
Extraordinary gains, net$04
Net income$194,720,00088
Minority interest net income$072
Net income of bank and minority interests.$194,720,00088
Net charge-offs$450,310,00022
Cash dividends$250,000,00042
Sale, conversion, retirement of capital stock, net$0566
Net operating income$194,593,28086
2020-09-30 (YTD Data)Rank
Total interest income$1,438,176,00042
Total interest expense$74,153,00086
Net interest income$1,364,023,00040
Provision for loan and lease losses$767,368,00026
Total noninterest income$140,224,000107
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,909
Trading account gains and fees$0125
Additional Noninterest Income$140,224,00085
Total noninterest expense$610,601,00061
Salaries and employee benefits$18,505,000567
Premises and equipment expense$304,0003,388
Additional noninterest expense$591,792,00041
Pre-tax net operating income$126,278,000104
Securities gains (losses)$149,0001,038
Applicable income taxes$14,328,000168
Income before extraordinary items$112,099,000101
Extraordinary gains, net$04
Net income$112,099,000100
Minority interest net income$065
Net income of bank and minority interests.$112,099,000101
Net charge-offs$373,514,00021
Cash dividends$125,000,00065
Sale, conversion, retirement of capital stock, net$0532
Net operating income$111,966,39099
2020-06-30 (YTD Data)Rank
Total interest income$1,012,452,00041
Total interest expense$63,495,00080
Net interest income$948,957,00040
Provision for loan and lease losses$602,257,00027
Total noninterest income$75,686,000115
Gross Fiduciary activities income$0970
Service charges on deposit accounts$04,931
Trading account gains and fees$0123
Additional Noninterest Income$75,686,00094
Total noninterest expense$355,391,00068
Salaries and employee benefits$11,987,000571
Premises and equipment expense$210,0003,335
Additional noninterest expense$343,194,00045
Pre-tax net operating income$66,995,000106
Securities gains (losses)$149,000827
Applicable income taxes$6,170,000211
Income before extraordinary items$60,974,000104
Extraordinary gains, net$04
Net income$60,974,000104
Minority interest net income$065
Net income of bank and minority interests.$60,974,000104
Net charge-offs$266,703,00022
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$60,838,41097
2020-03-31 (YTD Data)Rank
Total interest income$553,919,00041
Total interest expense$49,443,00070
Net interest income$504,476,00039
Provision for loan and lease losses$495,115,00021
Total noninterest income$42,526,00098
Gross Fiduciary activities income$0941
Service charges on deposit accounts$04,968
Trading account gains and fees$0106
Additional Noninterest Income$42,526,00072
Total noninterest expense$37,549,000210
Salaries and employee benefits$5,823,000589
Premises and equipment expense$105,0003,343
Additional noninterest expense$31,621,000119
Pre-tax net operating income$14,338,000196
Securities gains (losses)$97,000616
Applicable income taxes$-2,295,0005,069
Income before extraordinary items$16,730,000151
Extraordinary gains, net$04
Net income$16,730,000151
Minority interest net income$056
Net income of bank and minority interests.$16,730,000151
Net charge-offs$142,146,00018
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$16,633,000147
2019-12-31 (YTD Data)Rank
Total interest income$2,241,370,00042
Total interest expense$327,413,00056
Net interest income$1,913,957,00039
Provision for loan and lease losses$503,738,00019
Total noninterest income$202,714,00088
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$05,055
Trading account gains and fees$178,000118
Additional Noninterest Income$202,536,00067
Total noninterest expense$1,264,201,00039
Salaries and employee benefits$27,157,000476
Premises and equipment expense$444,0003,293
Additional noninterest expense$1,236,600,00026
Pre-tax net operating income$348,732,00085
Securities gains (losses)$11,802,00039
Applicable income taxes$72,345,00092
Income before extraordinary items$288,189,00083
Extraordinary gains, net$011
Net income$288,189,00083
Minority interest net income$076
Net income of bank and minority interests.$288,189,00083
Net charge-offs$505,716,00018
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$278,747,40083
2019-09-30 (YTD Data)Rank
Total interest income$1,686,649,00043
Total interest expense$265,183,00057
Net interest income$1,421,466,00040
Provision for loan and lease losses$329,567,00020
Total noninterest income$140,210,00093
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$05,128
Trading account gains and fees$206,000114
Additional Noninterest Income$140,004,00071
Total noninterest expense$971,548,00039
Salaries and employee benefits$21,057,000462
Premises and equipment expense$340,0003,292
Additional noninterest expense$950,151,00026
Pre-tax net operating income$260,561,00087
Securities gains (losses)$9,821,00038
Applicable income taxes$55,782,00091
Income before extraordinary items$214,600,00084
Extraordinary gains, net$011
Net income$214,600,00084
Minority interest net income$072
Net income of bank and minority interests.$214,600,00084
Net charge-offs$379,794,00018
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$206,841,41085
2019-06-30 (YTD Data)Rank
Total interest income$1,128,471,00043
Total interest expense$192,544,00054
Net interest income$935,927,00040
Provision for loan and lease losses$190,427,00021
Total noninterest income$92,223,00089
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$05,168
Trading account gains and fees$160,000109
Additional Noninterest Income$92,063,00067
Total noninterest expense$665,518,00039
Salaries and employee benefits$14,176,000452
Premises and equipment expense$226,0003,303
Additional noninterest expense$651,116,00023
Pre-tax net operating income$172,205,00087
Securities gains (losses)$9,821,00029
Applicable income taxes$36,628,00095
Income before extraordinary items$145,398,00085
Extraordinary gains, net$011
Net income$145,398,00085
Minority interest net income$069
Net income of bank and minority interests.$145,398,00085
Net charge-offs$259,899,00017
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$137,541,20087
2019-03-31 (YTD Data)Rank
Total interest income$573,056,00042
Total interest expense$99,882,00046
Net interest income$473,174,00041
Provision for loan and lease losses$102,449,00021
Total noninterest income$43,829,00093
Gross Fiduciary activities income$0972
Service charges on deposit accounts$05,219
Trading account gains and fees$74,000109
Additional Noninterest Income$43,755,00068
Total noninterest expense$325,156,00041
Salaries and employee benefits$7,134,000449
Premises and equipment expense$113,0003,336
Additional noninterest expense$317,909,00025
Pre-tax net operating income$89,398,00088
Securities gains (losses)$01,087
Applicable income taxes$19,535,00089
Income before extraordinary items$69,863,00089
Extraordinary gains, net$05
Net income$69,863,00089
Minority interest net income$052
Net income of bank and minority interests.$69,863,00089
Net charge-offs$131,903,00018
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$69,863,00088
2018-12-31 (YTD Data)Rank
Total interest income$2,152,915,00041
Total interest expense$330,486,00044
Net interest income$1,822,429,00041
Provision for loan and lease losses$564,257,00017
Total noninterest income$228,368,00083
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$05,284
Trading account gains and fees$-132,0001,788
Additional Noninterest Income$228,500,00060
Total noninterest expense$1,178,508,00042
Salaries and employee benefits$8,680,0001,336
Premises and equipment expense$504,0003,133
Additional noninterest expense$1,169,324,00026
Pre-tax net operating income$308,032,00093
Securities gains (losses)$01,125
Applicable income taxes$60,121,000100
Income before extraordinary items$247,911,00094
Extraordinary gains, net$06
Net income$247,911,00094
Minority interest net income$072
Net income of bank and minority interests.$247,911,00094
Net charge-offs$458,339,00017
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$247,911,00094
2018-09-30 (YTD Data)Rank
Total interest income$1,591,281,00041
Total interest expense$244,417,00044
Net interest income$1,346,864,00041
Provision for loan and lease losses$366,521,00017
Total noninterest income$166,354,00086
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$05,347
Trading account gains and fees$-189,0001,826
Additional Noninterest Income$166,543,00064
Total noninterest expense$910,383,00040
Salaries and employee benefits$3,797,0002,066
Premises and equipment expense$405,0003,048
Additional noninterest expense$906,181,00026
Pre-tax net operating income$236,314,00092
Securities gains (losses)$01,118
Applicable income taxes$48,077,00098
Income before extraordinary items$188,237,00093
Extraordinary gains, net$05
Net income$188,237,00093
Minority interest net income$066
Net income of bank and minority interests.$188,237,00093
Net charge-offs$334,393,00017
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$188,237,00093
2018-06-30 (YTD Data)Rank
Total interest income$1,045,390,00041
Total interest expense$163,141,00044
Net interest income$882,249,00041
Provision for loan and lease losses$230,287,00018
Total noninterest income$109,513,00086
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$05,406
Trading account gains and fees$-143,0001,846
Additional Noninterest Income$109,656,00065
Total noninterest expense$606,208,00042
Salaries and employee benefits$2,647,0002,010
Premises and equipment expense$267,0003,084
Additional noninterest expense$603,294,00026
Pre-tax net operating income$155,267,00093
Securities gains (losses)$0961
Applicable income taxes$34,747,00095
Income before extraordinary items$120,520,00093
Extraordinary gains, net$06
Net income$120,520,00093
Minority interest net income$065
Net income of bank and minority interests.$120,520,00093
Net charge-offs$220,998,00018
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$120,520,00092
2018-03-31 (YTD Data)Rank
Total interest income$524,791,00041
Total interest expense$80,483,00042
Net interest income$444,308,00041
Provision for loan and lease losses$131,655,00020
Total noninterest income$54,638,00088
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$05,454
Trading account gains and fees$-97,0001,873
Additional Noninterest Income$54,735,00066
Total noninterest expense$293,385,00044
Salaries and employee benefits$1,412,0001,937
Premises and equipment expense$133,0003,118
Additional noninterest expense$291,840,00027
Pre-tax net operating income$73,906,00097
Securities gains (losses)$0735
Applicable income taxes$15,033,000104
Income before extraordinary items$58,873,00092
Extraordinary gains, net$07
Net income$58,873,00092
Minority interest net income$052
Net income of bank and minority interests.$58,873,00092
Net charge-offs$111,463,00020
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$58,873,00092
2017-12-31 (YTD Data)Rank
Total interest income$1,880,010,00041
Total interest expense$258,776,00039
Net interest income$1,621,234,00041
Provision for loan and lease losses$479,703,00017
Total noninterest income$341,259,00068
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$05,539
Trading account gains and fees$-17,0002,045
Additional Noninterest Income$341,276,00050
Total noninterest expense$1,226,471,00041
Salaries and employee benefits$5,567,0001,923
Premises and equipment expense$510,0003,227
Additional noninterest expense$1,220,394,00026
Pre-tax net operating income$256,319,00098
Securities gains (losses)$02,243
Applicable income taxes$110,461,00089
Income before extraordinary items$145,858,000102
Extraordinary gains, net$09
Net income$145,858,000102
Minority interest net income$076
Net income of bank and minority interests.$145,858,000102
Net charge-offs$356,310,00020
Cash dividends$100,000,00086
Sale, conversion, retirement of capital stock, net$0711
Net operating income$145,858,000102
2017-09-30 (YTD Data)Rank
Total interest income$1,379,439,00041
Total interest expense$182,916,00039
Net interest income$1,196,523,00041
Provision for loan and lease losses$315,190,00021
Total noninterest income$267,641,00066
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$05,596
Trading account gains and fees$0145
Additional Noninterest Income$267,641,00048
Total noninterest expense$951,291,00039
Salaries and employee benefits$4,081,0001,969
Premises and equipment expense$386,0003,243
Additional noninterest expense$946,824,00025
Pre-tax net operating income$197,683,00096
Securities gains (losses)$02,274
Applicable income taxes$62,725,00098
Income before extraordinary items$134,958,00094
Extraordinary gains, net$09
Net income$134,958,00094
Minority interest net income$071
Net income of bank and minority interests.$134,958,00094
Net charge-offs$251,237,00021
Cash dividends$75,000,00080
Sale, conversion, retirement of capital stock, net$0677
Net operating income$134,958,00094
2017-06-30 (YTD Data)Rank
Total interest income$898,552,00041
Total interest expense$112,686,00038
Net interest income$785,866,00041
Provision for loan and lease losses$185,676,00022
Total noninterest income$162,932,00070
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$05,642
Trading account gains and fees$0139
Additional Noninterest Income$162,932,00051
Total noninterest expense$631,159,00039
Salaries and employee benefits$2,407,0002,164
Premises and equipment expense$249,0003,307
Additional noninterest expense$628,503,00025
Pre-tax net operating income$131,963,00099
Securities gains (losses)$01,906
Applicable income taxes$42,747,00096
Income before extraordinary items$89,216,00096
Extraordinary gains, net$011
Net income$89,216,00096
Minority interest net income$071
Net income of bank and minority interests.$89,216,00096
Net charge-offs$163,984,00023
Cash dividends$50,000,00071
Sale, conversion, retirement of capital stock, net$0659
Net operating income$89,216,00095
2017-03-31 (YTD Data)Rank
Total interest income$446,846,00041
Total interest expense$51,882,00039
Net interest income$394,964,00040
Provision for loan and lease losses$103,204,00020
Total noninterest income$73,889,00073
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$05,688
Trading account gains and fees$0142
Additional Noninterest Income$73,889,00053
Total noninterest expense$305,805,00040
Salaries and employee benefits$1,043,0002,448
Premises and equipment expense$125,0003,339
Additional noninterest expense$304,637,00025
Pre-tax net operating income$59,844,000104
Securities gains (losses)$01,153
Applicable income taxes$19,572,00099
Income before extraordinary items$40,272,000105
Extraordinary gains, net$08
Net income$40,272,000105
Minority interest net income$055
Net income of bank and minority interests.$40,272,000105
Net charge-offs$80,487,00025
Cash dividends$25,000,00067
Sale, conversion, retirement of capital stock, net$0632
Net operating income$40,272,000104
2016-12-31 (YTD Data)Rank
Total interest income$1,600,282,00042
Total interest expense$136,137,00046
Net interest income$1,464,145,00041
Provision for loan and lease losses$344,894,00021
Total noninterest income$358,679,00065
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$358,679,00046
Total noninterest expense$1,242,803,00039
Salaries and employee benefits$3,544,0002,724
Premises and equipment expense$521,0003,287
Additional noninterest expense$1,238,738,00024
Pre-tax net operating income$235,127,00095
Securities gains (losses)$03,212
Applicable income taxes$77,014,00098
Income before extraordinary items$158,113,00097
Extraordinary gains, net$05
Net income$158,113,00097
Minority interest net income$082
Net income of bank and minority interests.$158,113,00097
Net charge-offs$237,525,00027
Cash dividends$50,000,000121
Sale, conversion, retirement of capital stock, net$0759
Net operating income$158,113,00097
2016-09-30 (YTD Data)Rank
Total interest income$1,183,247,00042
Total interest expense$3,592,000623
Net interest income$1,179,655,00040
Provision for loan and lease losses$219,891,00025
Total noninterest income$252,279,00067
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$252,279,00048
Total noninterest expense$1,032,956,00036
Salaries and employee benefits$2,791,0002,621
Premises and equipment expense$391,0003,317
Additional noninterest expense$1,029,774,00022
Pre-tax net operating income$179,087,00095
Securities gains (losses)$03,160
Applicable income taxes$60,442,00096
Income before extraordinary items$118,645,00096
Extraordinary gains, net$05
Net income$118,645,00095
Minority interest net income$071
Net income of bank and minority interests.$118,645,00095
Net charge-offs$160,670,00028
Cash dividends$25,000,000148
Sale, conversion, retirement of capital stock, net$0719
Net operating income$118,645,00095
2016-06-30 (YTD Data)Rank
Total interest income$778,878,00043
Total interest expense$2,478,000598
Net interest income$776,400,00040
Provision for loan and lease losses$127,530,00029
Total noninterest income$163,847,00066
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$163,847,00047
Total noninterest expense$689,294,00036
Salaries and employee benefits$1,926,0002,573
Premises and equipment expense$248,0003,423
Additional noninterest expense$687,120,00023
Pre-tax net operating income$123,423,00089
Securities gains (losses)$02,835
Applicable income taxes$41,967,00093
Income before extraordinary items$81,456,00094
Extraordinary gains, net$016
Net income$81,456,00093
Minority interest net income$071
Net income of bank and minority interests.$81,456,00093
Net charge-offs$106,785,00027
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$81,456,00091
2016-03-31 (YTD Data)Rank
Total interest income$396,396,00042
Total interest expense$1,360,000537
Net interest income$395,036,00040
Provision for loan and lease losses$46,330,00038
Total noninterest income$79,624,00066
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$79,624,00044
Total noninterest expense$358,816,00036
Salaries and employee benefits$1,060,0002,406
Premises and equipment expense$77,0004,340
Additional noninterest expense$357,679,00022
Pre-tax net operating income$69,514,00078
Securities gains (losses)$02,077
Applicable income taxes$19,892,00093
Income before extraordinary items$49,622,00078
Extraordinary gains, net$012
Net income$49,622,00079
Minority interest net income$062
Net income of bank and minority interests.$49,622,00078
Net charge-offs$56,318,00024
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$49,622,00077
2015-12-31 (YTD Data)Rank
Total interest income$1,324,956,00043
Total interest expense$4,040,000687
Net interest income$1,320,916,00041
Provision for loan and lease losses$254,509,00020
Total noninterest income$115,699,000116
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$115,699,00090
Total noninterest expense$1,080,925,00038
Salaries and employee benefits$5,012,0002,051
Premises and equipment expense$565,0003,233
Additional noninterest expense$1,075,348,00024
Pre-tax net operating income$101,181,000152
Securities gains (losses)$10,821,00029
Applicable income taxes$26,565,000175
Income before extraordinary items$85,437,000137
Extraordinary gains, net$023
Net income$85,437,000136
Minority interest net income$081
Net income of bank and minority interests.$85,437,000137
Net charge-offs$204,108,00025
Cash dividends$100,000,00079
Sale, conversion, retirement of capital stock, net$0804
Net operating income$77,213,040146
2015-09-30 (YTD Data)Rank
Total interest income$935,729,00042
Total interest expense$2,950,000708
Net interest income$932,779,00040
Provision for loan and lease losses$149,294,00025
Total noninterest income$62,750,000141
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$62,750,000111
Total noninterest expense$731,297,00045
Salaries and employee benefits$3,383,0002,248
Premises and equipment expense$418,0003,303
Additional noninterest expense$727,496,00026
Pre-tax net operating income$114,938,000116
Securities gains (losses)$5,204,00041
Applicable income taxes$34,149,000122
Income before extraordinary items$85,993,000109
Extraordinary gains, net$021
Net income$85,993,000109
Minority interest net income$078
Net income of bank and minority interests.$85,993,000109
Net charge-offs$152,302,00025
Cash dividends$75,000,00077
Sale, conversion, retirement of capital stock, net$0773
Net operating income$82,246,120113
2015-06-30 (YTD Data)Rank
Total interest income$624,514,00042
Total interest expense$1,965,000710
Net interest income$622,549,00040
Provision for loan and lease losses$91,968,00025
Total noninterest income$40,949,000154
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$40,949,000118
Total noninterest expense$491,943,00041
Salaries and employee benefits$2,309,0002,213
Premises and equipment expense$253,0003,512
Additional noninterest expense$489,381,00026
Pre-tax net operating income$79,587,000114
Securities gains (losses)$02,636
Applicable income taxes$22,430,000127
Income before extraordinary items$57,157,000113
Extraordinary gains, net$022
Net income$57,157,000112
Minority interest net income$075
Net income of bank and minority interests.$57,157,000113
Net charge-offs$110,159,00022
Cash dividends$50,000,00069
Sale, conversion, retirement of capital stock, net$0751
Net operating income$57,157,000114
2015-03-31 (YTD Data)Rank
Total interest income$323,164,00042
Total interest expense$996,000706
Net interest income$322,168,00040
Provision for loan and lease losses$33,126,00035
Total noninterest income$19,137,000155
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$19,137,000117
Total noninterest expense$265,404,00037
Salaries and employee benefits$1,497,0001,772
Premises and equipment expense$93,0004,163
Additional noninterest expense$263,814,00024
Pre-tax net operating income$42,775,000108
Securities gains (losses)$02,027
Applicable income taxes$11,816,000117
Income before extraordinary items$30,959,000108
Extraordinary gains, net$013
Net income$30,959,000108
Minority interest net income$064
Net income of bank and minority interests.$30,959,000108
Net charge-offs$58,528,00021
Cash dividends$25,000,00066
Sale, conversion, retirement of capital stock, net$0697
Net operating income$30,959,000107
2014-12-31 (YTD Data)Rank
Total interest income$1,345,580,00042
Total interest expense$3,619,000816
Net interest income$1,341,961,00037
Provision for loan and lease losses$286,253,00020
Total noninterest income$100,662,000117
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$100,662,00091
Total noninterest expense$986,770,00038
Salaries and employee benefits$5,931,0001,743
Premises and equipment expense$723,0002,865
Additional noninterest expense$980,116,00026
Pre-tax net operating income$169,600,000106
Securities gains (losses)$137,0001,033
Applicable income taxes$57,586,000105
Income before extraordinary items$112,151,000111
Extraordinary gains, net$017
Net income$112,151,000111
Minority interest net income$084
Net income of bank and minority interests.$112,151,000111
Net charge-offs$192,990,00026
Cash dividends$100,000,00071
Sale, conversion, retirement of capital stock, net$0862
Net operating income$112,060,580110
2014-09-30 (YTD Data)Rank
Total interest income$1,024,583,00043
Total interest expense$2,703,000829
Net interest income$1,021,880,00038
Provision for loan and lease losses$208,059,00021
Total noninterest income$72,590,000122
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$72,590,00095
Total noninterest expense$748,467,00039
Salaries and employee benefits$4,359,0001,773
Premises and equipment expense$564,0002,811
Additional noninterest expense$743,544,00026
Pre-tax net operating income$137,944,000101
Securities gains (losses)$137,000813
Applicable income taxes$48,304,00095
Income before extraordinary items$89,777,000104
Extraordinary gains, net$015
Net income$89,777,000104
Minority interest net income$081
Net income of bank and minority interests.$89,777,000104
Net charge-offs$135,058,00030
Cash dividends$75,000,00069
Sale, conversion, retirement of capital stock, net$0819
Net operating income$89,687,950103
2014-06-30 (YTD Data)Rank
Total interest income$696,087,00041
Total interest expense$1,845,000812
Net interest income$694,242,00038
Provision for loan and lease losses$142,113,00023
Total noninterest income$51,141,000117
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$51,141,00088
Total noninterest expense$504,478,00039
Salaries and employee benefits$3,162,0001,634
Premises and equipment expense$413,0002,648
Additional noninterest expense$500,903,00025
Pre-tax net operating income$98,792,00094
Securities gains (losses)$137,000629
Applicable income taxes$35,405,00089
Income before extraordinary items$63,524,000101
Extraordinary gains, net$020
Net income$63,524,000100
Minority interest net income$080
Net income of bank and minority interests.$63,524,000100
Net charge-offs$75,952,00032
Cash dividends$50,000,00064
Sale, conversion, retirement of capital stock, net$0794
Net operating income$63,436,32098
2014-03-31 (YTD Data)Rank
Total interest income$387,804,00038
Total interest expense$967,000784
Net interest income$386,837,00037
Provision for loan and lease losses$83,161,00021
Total noninterest income$15,432,000162
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$15,432,000116
Total noninterest expense$261,954,00037
Salaries and employee benefits$1,374,0001,889
Premises and equipment expense$276,0002,142
Additional noninterest expense$260,304,00025
Pre-tax net operating income$57,154,00084
Securities gains (losses)$01,715
Applicable income taxes$20,712,00085
Income before extraordinary items$36,442,00092
Extraordinary gains, net$016
Net income$36,442,00092
Minority interest net income$066
Net income of bank and minority interests.$36,442,00092
Net charge-offs$13,345,00053
Cash dividends$25,000,00064
Sale, conversion, retirement of capital stock, net$0747
Net operating income$36,442,00091
2013-12-31 (YTD Data)Rank
Total interest income$1,229,839,00042
Total interest expense$4,506,000742
Net interest income$1,225,333,00040
Provision for loan and lease losses$257,865,00023
Total noninterest income$73,062,000150
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$73,062,000113
Total noninterest expense$864,617,00046
Salaries and employee benefits$6,597,0001,573
Premises and equipment expense$263,0005,100
Additional noninterest expense$857,757,00032
Pre-tax net operating income$175,913,000101
Securities gains (losses)$11,356,00031
Applicable income taxes$65,285,00096
Income before extraordinary items$121,984,000109
Extraordinary gains, net$029
Net income$121,984,000109
Minority interest net income$090
Net income of bank and minority interests.$121,984,000109
Net charge-offs$05,475
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$5,000879
Net operating income$114,602,600112
2013-09-30 (YTD Data)Rank
Total interest income$853,392,00046
Total interest expense$3,519,000735
Net interest income$849,873,00042
Provision for loan and lease losses$173,025,00025
Total noninterest income$57,461,000143
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$57,461,000112
Total noninterest expense$607,683,00047
Salaries and employee benefits$5,297,0001,476
Premises and equipment expense$156,0005,533
Additional noninterest expense$602,230,00032
Pre-tax net operating income$126,626,000101
Securities gains (losses)$11,356,00028
Applicable income taxes$49,168,00096
Income before extraordinary items$88,814,000109
Extraordinary gains, net$025
Net income$88,814,000108
Minority interest net income$084
Net income of bank and minority interests.$88,814,000109
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$5,000810
Net operating income$81,546,160111
2013-06-30 (YTD Data)Rank
Total interest income$472,525,00051
Total interest expense$2,483,000721
Net interest income$470,042,00046
Provision for loan and lease losses$97,607,00027
Total noninterest income$37,336,000148
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$37,336,000118
Total noninterest expense$342,182,00054
Salaries and employee benefits$3,059,0001,690
Premises and equipment expense$70,0006,085
Additional noninterest expense$339,053,00038
Pre-tax net operating income$67,589,000119
Securities gains (losses)$11,356,00027
Applicable income taxes$28,099,000105
Income before extraordinary items$50,846,000118
Extraordinary gains, net$022
Net income$50,846,000118
Minority interest net income$082
Net income of bank and minority interests.$50,846,000118
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$5,000767
Net operating income$43,578,160129
2013-03-31 (YTD Data)Rank
Total interest income$116,487,00091
Total interest expense$1,331,000691
Net interest income$115,156,00078
Provision for loan and lease losses$18,667,00050
Total noninterest income$17,450,000160
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$17,450,000121
Total noninterest expense$89,707,00083
Salaries and employee benefits$1,315,0001,976
Premises and equipment expense$4,0006,965
Additional noninterest expense$88,388,00045
Pre-tax net operating income$24,232,000143
Securities gains (losses)$11,356,00022
Applicable income taxes$11,983,000112
Income before extraordinary items$23,605,000124
Extraordinary gains, net$010
Net income$23,605,000125
Minority interest net income$076
Net income of bank and minority interests.$23,605,000125
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$5,000663
Net operating income$16,110,040151
2012-12-31 (YTD Data)Rank
Total interest income$281,691,000136
Total interest expense$7,497,000561
Net interest income$274,194,000124
Provision for loan and lease losses$-271,0006,952
Total noninterest income$-687,0007,006
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$-687,0006,965
Total noninterest expense$218,899,000123
Salaries and employee benefits$682,0006,306
Premises and equipment expense$10,0007,045
Additional noninterest expense$218,207,00069
Pre-tax net operating income$54,879,000205
Securities gains (losses)$1,831,000298
Applicable income taxes$18,572,000181
Income before extraordinary items$38,138,000212
Extraordinary gains, net$029
Net income$38,138,000212
Minority interest net income$093
Net income of bank and minority interests.$38,138,000212
Net charge-offs$59,0004,813
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$36,911,230215
2012-09-30 (YTD Data)Rank
Total interest income$219,467,000133
Total interest expense$6,133,000544
Net interest income$213,334,000120
Provision for loan and lease losses$-213,0007,066
Total noninterest income$-8,449,0007,175
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$-8,449,0007,182
Total noninterest expense$168,748,000118
Salaries and employee benefits$618,0006,078
Premises and equipment expense$6,0007,145
Additional noninterest expense$168,124,00068
Pre-tax net operating income$36,350,000222
Securities gains (losses)$1,831,000223
Applicable income taxes$13,046,000192
Income before extraordinary items$25,135,000239
Extraordinary gains, net$020
Net income$25,135,000238
Minority interest net income$086
Net income of bank and minority interests.$25,135,000239
Net charge-offs$59,0004,400
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$23,926,540237
2012-06-30 (YTD Data)Rank
Total interest income$149,571,000129
Total interest expense$4,729,000478
Net interest income$144,842,000119
Provision for loan and lease losses$-123,0007,118
Total noninterest income$-4,778,0007,239
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$-4,778,0007,244
Total noninterest expense$111,772,000114
Salaries and employee benefits$325,0006,476
Premises and equipment expense$07,218
Additional noninterest expense$111,447,00069
Pre-tax net operating income$28,415,000200
Securities gains (losses)$459,000600
Applicable income taxes$9,532,000186
Income before extraordinary items$19,342,000214
Extraordinary gains, net$019
Net income$19,342,000212
Minority interest net income$084
Net income of bank and minority interests.$19,342,000214
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$19,034,470209
2012-03-31 (YTD Data)Rank
Total interest income$77,208,000128
Total interest expense$2,750,000415
Net interest income$74,458,000117
Provision for loan and lease losses$-77,0007,184
Total noninterest income$-3,179,0007,307
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$-3,179,0007,316
Total noninterest expense$55,696,000118
Salaries and employee benefits$157,0006,573
Premises and equipment expense$07,279
Additional noninterest expense$55,539,00068
Pre-tax net operating income$15,660,000184
Securities gains (losses)$02,210
Applicable income taxes$5,320,000169
Income before extraordinary items$10,340,000197
Extraordinary gains, net$019
Net income$10,340,000198
Minority interest net income$078
Net income of bank and minority interests.$10,340,000198
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$10,340,000193
2011-12-31 (YTD Data)Rank
Total interest income$309,796,000129
Total interest expense$31,600,000180
Net interest income$278,196,000121
Provision for loan and lease losses$-337,0007,306
Total noninterest income$-17,154,0007,349
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$-17,154,0007,357
Total noninterest expense$265,663,000105
Salaries and employee benefits$310,0007,195
Premises and equipment expense$07,336
Additional noninterest expense$265,353,00063
Pre-tax net operating income$-4,284,0007,016
Securities gains (losses)$03,838
Applicable income taxes$-5,268,0007,315
Income before extraordinary items$984,0003,597
Extraordinary gains, net$029
Net income$984,0003,599
Minority interest net income$096
Net income of bank and minority interests.$984,0003,600
Net charge-offs$-1,0006,827
Cash dividends$127,000,00044
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$984,0003,477
2011-09-30 (YTD Data)Rank
Total interest income$236,472,000129
Total interest expense$27,753,000161
Net interest income$208,719,000123
Provision for loan and lease losses$-593,0007,397
Total noninterest income$-12,555,0007,427
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$-12,555,0007,436
Total noninterest expense$206,384,000103
Salaries and employee benefits$200,0007,304
Premises and equipment expense$07,412
Additional noninterest expense$206,184,00059
Pre-tax net operating income$-9,627,0007,333
Securities gains (losses)$03,555
Applicable income taxes$-9,404,0007,422
Income before extraordinary items$-223,0006,526
Extraordinary gains, net$021
Net income$-223,0006,527
Minority interest net income$087
Net income of bank and minority interests.$-223,0006,527
Net charge-offs$-1,0006,695
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-223,0006,461
2011-06-30 (YTD Data)Rank
Total interest income$156,003,000131
Total interest expense$18,798,000167
Net interest income$137,205,000124
Provision for loan and lease losses$-302,0007,461
Total noninterest income$-501,0007,408
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$-501,0007,377
Total noninterest expense$144,509,000101
Salaries and employee benefits$78,0007,468
Premises and equipment expense$07,489
Additional noninterest expense$144,431,00059
Pre-tax net operating income$-7,503,0007,416
Securities gains (losses)$02,914
Applicable income taxes$-4,376,0007,488
Income before extraordinary items$-3,127,0007,304
Extraordinary gains, net$015
Net income$-3,127,0007,303
Minority interest net income$089
Net income of bank and minority interests.$-3,127,0007,304
Net charge-offs$-1,0006,559
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-3,127,0007,298
2011-03-31 (YTD Data)Rank
Total interest income$79,749,000134
Total interest expense$10,106,000164
Net interest income$69,643,000124
Provision for loan and lease losses$-253,0007,529
Total noninterest income$-1,120,0007,547
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$-1,120,0007,550
Total noninterest expense$75,144,000101
Salaries and employee benefits$125,0007,044
Premises and equipment expense$07,547
Additional noninterest expense$75,019,00056
Pre-tax net operating income$-6,368,0007,516
Securities gains (losses)$01,772
Applicable income taxes$-3,160,0007,554
Income before extraordinary items$-3,208,0007,465
Extraordinary gains, net$09
Net income$-3,208,0007,465
Minority interest net income$086
Net income of bank and minority interests.$-3,208,0007,465
Net charge-offs$-1,0006,209
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-3,208,0007,465
2010-12-31 (YTD Data)Rank
Total interest income$405,201,000115
Total interest expense$37,042,000208
Net interest income$368,159,00097
Provision for loan and lease losses$-478,0007,632
Total noninterest income$-10,063,0007,651
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$-10,063,0007,652
Total noninterest expense$357,948,00082
Salaries and employee benefits$408,0007,307
Premises and equipment expense$1,0007,628
Additional noninterest expense$357,539,00052
Pre-tax net operating income$626,0004,093
Securities gains (losses)$8,0003,363
Applicable income taxes$9,824,000228
Income before extraordinary items$-9,190,0007,355
Extraordinary gains, net$029
Net income$-9,190,0007,355
Minority interest net income$0111
Net income of bank and minority interests.$-9,190,0007,355
Net charge-offs$-126,0007,608
Cash dividends$35,000,00062
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-9,195,1207,342
2010-09-30 (YTD Data)Rank
Total interest income$321,833,000110
Total interest expense$26,258,000227
Net interest income$295,575,00093
Provision for loan and lease losses$219,0004,778
Total noninterest income$10,838,000486
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$10,838,000345
Total noninterest expense$294,407,00079
Salaries and employee benefits$305,0007,377
Premises and equipment expense$1,0007,733
Additional noninterest expense$294,101,00048
Pre-tax net operating income$11,787,000374
Securities gains (losses)$-2,0007,110
Applicable income taxes$14,567,000142
Income before extraordinary items$-2,782,0007,251
Extraordinary gains, net$023
Net income$-2,782,0007,251
Minority interest net income$0110
Net income of bank and minority interests.$-2,782,0007,251
Net charge-offs$-125,0007,707
Cash dividends$35,000,00041
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,780,7207,222
2010-06-30 (YTD Data)Rank
Total interest income$223,453,000106
Total interest expense$15,330,000270
Net interest income$208,123,00091
Provision for loan and lease losses$321,0003,500
Total noninterest income$9,285,000393
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$9,285,000277
Total noninterest expense$208,288,00075
Salaries and employee benefits$197,0007,467
Premises and equipment expense$1,0007,800
Additional noninterest expense$208,090,00049
Pre-tax net operating income$8,799,000331
Securities gains (losses)$-2,0007,211
Applicable income taxes$3,149,000282
Income before extraordinary items$5,648,000382
Extraordinary gains, net$019
Net income$5,648,000382
Minority interest net income$0105
Net income of bank and minority interests.$5,648,000382
Net charge-offs$-81,0007,735
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$5,649,280376
2010-03-31 (YTD Data)Rank
Total interest income$109,820,000104
Total interest expense$7,384,000304
Net interest income$102,436,00087
Provision for loan and lease losses$285,0002,522
Total noninterest income$7,922,000275
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$7,922,000204
Total noninterest expense$110,817,00069
Salaries and employee benefits$94,0007,599
Premises and equipment expense$07,906
Additional noninterest expense$110,723,00044
Pre-tax net operating income$-744,0007,311
Securities gains (losses)$-2,0007,398
Applicable income taxes$-376,0007,669
Income before extraordinary items$-370,0007,153
Extraordinary gains, net$016
Net income$-370,0007,155
Minority interest net income$091
Net income of bank and minority interests.$-370,0007,154
Net charge-offs$-81,0007,835
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-368,7207,122
2009-12-31 (YTD Data)Rank
Total interest income$950,589,00058
Total interest expense$50,777,000221
Net interest income$899,812,00045
Provision for loan and lease losses$1,419,0002,972
Total noninterest income$580,165,00046
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$580,165,00035
Total noninterest expense$613,421,00056
Salaries and employee benefits$364,0007,694
Premises and equipment expense$2,0007,984
Additional noninterest expense$613,055,00040
Pre-tax net operating income$865,137,00017
Securities gains (losses)$218,572,0008
Applicable income taxes$390,709,00011
Income before extraordinary items$693,000,00015
Extraordinary gains, net$034
Net income$693,000,00013
Minority interest net income$0115
Net income of bank and minority interests.$693,000,00014
Net charge-offs$-228,0007,999
Cash dividends$309,497,00017
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$553,113,92017
2009-09-30 (YTD Data)Rank
Total interest income$718,590,00060
Total interest expense$35,706,000259
Net interest income$682,884,00048
Provision for loan and lease losses$679,0003,330
Total noninterest income$28,446,000246
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$28,446,000190
Total noninterest expense$450,872,00062
Salaries and employee benefits$359,0007,517
Premises and equipment expense$2,0008,064
Additional noninterest expense$450,511,00042
Pre-tax net operating income$259,779,00034
Securities gains (losses)$10,470,00064
Applicable income taxes$96,875,00034
Income before extraordinary items$173,374,00036
Extraordinary gains, net$027
Net income$173,374,00035
Minority interest net income$0118
Net income of bank and minority interests.$173,374,00035
Net charge-offs$-226,0008,083
Cash dividends$230,497,00016
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$166,673,20037
2009-06-30 (YTD Data)Rank
Total interest income$452,899,00066
Total interest expense$18,630,000348
Net interest income$434,269,00052
Provision for loan and lease losses$8,0006,978
Total noninterest income$11,597,000361
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$11,597,000258
Total noninterest expense$294,856,00064
Salaries and employee benefits$238,0007,605
Premises and equipment expense$2,0008,153
Additional noninterest expense$294,616,00041
Pre-tax net operating income$151,002,00040
Securities gains (losses)$03,136
Applicable income taxes$53,964,00038
Income before extraordinary items$97,038,00040
Extraordinary gains, net$021
Net income$97,038,00039
Minority interest net income$0112
Net income of bank and minority interests.$97,038,00039
Net charge-offs$-71,0008,130
Cash dividends$99,495,00014
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$97,038,00040
2009-03-31 (YTD Data)Rank
Total interest income$218,922,00068
Total interest expense$6,117,000537
Net interest income$212,805,00053
Provision for loan and lease losses$06,744
Total noninterest income$1,0008,011
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$1,0007,715
Total noninterest expense$146,093,00065
Salaries and employee benefits$118,0007,661
Premises and equipment expense$1,0008,202
Additional noninterest expense$145,974,00040
Pre-tax net operating income$66,713,00041
Securities gains (losses)$02,434
Applicable income taxes$23,778,00039
Income before extraordinary items$42,935,00046
Extraordinary gains, net$015
Net income$42,935,00046
Minority interest net income$0102
Net income of bank and minority interests.$42,935,00047
Net charge-offs$-1,0007,151
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$42,935,00044
2008-12-31 (YTD Data)Rank
Total interest income$761,228,00078
Total interest expense$50,950,000317
Net interest income$710,278,00056
Provision for loan and lease losses$-259,0008,283
Total noninterest income$284,0005,915
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$284,0004,201
Total noninterest expense$650,635,00055
Salaries and employee benefits$579,0007,462
Premises and equipment expense$-22,0008,302
Additional noninterest expense$650,078,00041
Pre-tax net operating income$60,186,000124
Securities gains (losses)$6,825,00058
Applicable income taxes$23,507,00099
Income before extraordinary items$43,504,000106
Extraordinary gains, net$039
Net income$43,504,000107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-405,0008,289
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$39,067,750132
2008-09-30 (YTD Data)Rank
Total interest income$581,461,00085
Total interest expense$38,918,000334
Net interest income$542,543,00058
Provision for loan and lease losses$-179,0008,349
Total noninterest income$241,0005,786
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$241,0004,093
Total noninterest expense$483,705,00058
Salaries and employee benefits$466,0007,368
Premises and equipment expense$-24,0008,381
Additional noninterest expense$483,263,00040
Pre-tax net operating income$59,258,000127
Securities gains (losses)$6,825,00050
Applicable income taxes$23,547,000101
Income before extraordinary items$42,536,000119
Extraordinary gains, net$031
Net income$42,536,000119
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-245,0008,347
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$38,168,000137
2008-06-30 (YTD Data)Rank
Total interest income$394,469,00089
Total interest expense$29,344,000311
Net interest income$365,125,00060
Provision for loan and lease losses$-40,0008,369
Total noninterest income$224,0005,218
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$224,0003,546
Total noninterest expense$317,384,00063
Salaries and employee benefits$349,0007,239
Premises and equipment expense$-25,0008,449
Additional noninterest expense$317,060,00041
Pre-tax net operating income$48,005,000113
Securities gains (losses)$03,233
Applicable income taxes$17,257,000104
Income before extraordinary items$30,748,000121
Extraordinary gains, net$021
Net income$30,748,000121
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-244,0008,417
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$30,748,000124
2008-03-31 (YTD Data)Rank
Total interest income$201,550,00091
Total interest expense$20,050,000261
Net interest income$181,500,00060
Provision for loan and lease losses$-40,0008,418
Total noninterest income$227,0003,729
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$227,0002,375
Total noninterest expense$158,723,00065
Salaries and employee benefits$203,0006,974
Premises and equipment expense$-26,0008,493
Additional noninterest expense$158,546,00040
Pre-tax net operating income$23,044,000125
Securities gains (losses)$02,688
Applicable income taxes$8,610,000119
Income before extraordinary items$14,434,000142
Extraordinary gains, net$015
Net income$14,434,000142
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-85,0008,393
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$14,434,000137
2007-12-31 (YTD Data)Rank
Total interest income$862,900,00086
Total interest expense$191,727,000153
Net interest income$671,173,00056
Provision for loan and lease losses$2,709,000669
Total noninterest income$571,0004,737
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$571,0003,091
Total noninterest expense$583,256,00059
Salaries and employee benefits$6,338,0001,597
Premises and equipment expense$1,352,0001,922
Additional noninterest expense$575,566,00040
Pre-tax net operating income$85,779,000149
Securities gains (losses)$11,0001,315
Applicable income taxes$37,563,000123
Income before extraordinary items$48,227,000182
Extraordinary gains, net$039
Net income$48,227,000179
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,806,000486
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$155,000,0005
Net operating income$48,219,960182
2007-09-30 (YTD Data)Rank
Total interest income$649,932,00084
Total interest expense$164,997,000133
Net interest income$484,935,00058
Provision for loan and lease losses$2,664,000413
Total noninterest income$571,0004,125
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$571,0002,636
Total noninterest expense$422,933,00060
Salaries and employee benefits$6,063,0001,230
Premises and equipment expense$1,012,0001,926
Additional noninterest expense$415,858,00037
Pre-tax net operating income$59,909,000177
Securities gains (losses)$11,000979
Applicable income taxes$26,265,000144
Income before extraordinary items$33,655,000203
Extraordinary gains, net$033
Net income$33,655,000201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,807,000309
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$155,000,0004
Net operating income$33,647,960200
2007-06-30 (YTD Data)Rank
Total interest income$432,273,00085
Total interest expense$111,062,000146
Net interest income$321,211,00059
Provision for loan and lease losses$2,619,000262
Total noninterest income$489,0003,605
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$489,0002,280
Total noninterest expense$282,274,00067
Salaries and employee benefits$4,716,0001,080
Premises and equipment expense$558,0002,324
Additional noninterest expense$277,000,00037
Pre-tax net operating income$36,807,000201
Securities gains (losses)$11,000843
Applicable income taxes$16,937,000161
Income before extraordinary items$19,881,000238
Extraordinary gains, net$029
Net income$19,881,000237
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,000,000203
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$155,000,0003
Net operating income$19,873,960237
2007-03-31 (YTD Data)Rank
Total interest income$209,292,00089
Total interest expense$51,902,000150
Net interest income$157,390,00060
Provision for loan and lease losses$214,0001,102
Total noninterest income$239,0003,630
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$239,0002,282
Total noninterest expense$135,360,00066
Salaries and employee benefits$1,127,0002,279
Premises and equipment expense$280,0002,337
Additional noninterest expense$133,953,00036
Pre-tax net operating income$22,055,000170
Securities gains (losses)$11,000674
Applicable income taxes$10,150,000141
Income before extraordinary items$11,916,000210
Extraordinary gains, net$022
Net income$11,916,000209
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$30,000,00012
Net operating income$11,908,960209
2006-12-31 (YTD Data)Rank
Total interest income$573,281,000111
Total interest expense$167,868,000158
Net interest income$405,413,00087
Provision for loan and lease losses$-30,0008,362
Total noninterest income$1,903,0002,308
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$7,0007,474
Trading account gains and fees$0130
Additional Noninterest Income$1,896,0001,420
Total noninterest expense$343,890,00086
Salaries and employee benefits$4,015,0002,439
Premises and equipment expense$721,0003,265
Additional noninterest expense$339,154,00053
Pre-tax net operating income$63,456,000220
Securities gains (losses)$-54,0007,973
Applicable income taxes$26,040,000186
Income before extraordinary items$37,362,000256
Extraordinary gains, net$051
Net income$37,362,000255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,890
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$80,000,00012
Net operating income$37,396,560254
2006-09-30 (YTD Data)Rank
Total interest income$370,421,000136
Total interest expense$120,354,000167
Net interest income$250,067,000108
Provision for loan and lease losses$-112,0008,587
Total noninterest income$1,069,0002,808
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$7,0007,497
Trading account gains and fees$0126
Additional Noninterest Income$1,062,0001,745
Total noninterest expense$204,965,000115
Salaries and employee benefits$2,684,0002,694
Premises and equipment expense$436,0003,868
Additional noninterest expense$201,845,00069
Pre-tax net operating income$46,283,000242
Securities gains (losses)$-54,0008,207
Applicable income taxes$18,235,000215
Income before extraordinary items$27,994,000272
Extraordinary gains, net$045
Net income$27,994,000272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,687
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$80,000,0006
Net operating income$28,028,560269
2006-06-30 (YTD Data)Rank
Total interest income$224,847,000143
Total interest expense$64,349,000189
Net interest income$160,498,000111
Provision for loan and lease losses$11,0005,966
Total noninterest income$830,0002,534
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$8,0007,453
Trading account gains and fees$0126
Additional Noninterest Income$822,0001,560
Total noninterest expense$130,322,000121
Salaries and employee benefits$1,650,0002,877
Premises and equipment expense$179,0005,266
Additional noninterest expense$128,493,00070
Pre-tax net operating income$30,995,000243
Securities gains (losses)$-34,0008,254
Applicable income taxes$12,128,000229
Income before extraordinary items$18,833,000276
Extraordinary gains, net$039
Net income$18,833,000276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,137
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$18,854,760271
2006-03-31 (YTD Data)Rank
Total interest income$104,714,000148
Total interest expense$30,876,000187
Net interest income$73,838,000117
Provision for loan and lease losses$12,0005,109
Total noninterest income$665,0001,772
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$5,0007,423
Trading account gains and fees$0115
Additional Noninterest Income$660,0001,090
Total noninterest expense$55,743,000135
Salaries and employee benefits$905,0002,668
Premises and equipment expense$19,0008,122
Additional noninterest expense$54,819,00077
Pre-tax net operating income$18,748,000217
Securities gains (losses)$-9,0008,219
Applicable income taxes$7,239,000198
Income before extraordinary items$11,500,000234
Extraordinary gains, net$021
Net income$11,500,000234
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,875
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$11,505,760232
2005-12-31 (YTD Data)Rank
Total interest income$322,650,000162
Total interest expense$104,333,000174
Net interest income$218,317,000146
Provision for loan and lease losses$98,0004,868
Total noninterest income$12,616,000530
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$386,0003,636
Trading account gains and fees$0138
Additional Noninterest Income$12,230,000390
Total noninterest expense$93,920,000234
Salaries and employee benefits$1,643,0004,769
Premises and equipment expense$285,0005,874
Additional noninterest expense$91,992,000123
Pre-tax net operating income$136,915,000146
Securities gains (losses)$-94,0008,408
Applicable income taxes$52,101,000136
Income before extraordinary items$84,720,000156
Extraordinary gains, net$046
Net income$84,720,000156
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0004,747
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$84,780,160152
2005-09-30 (YTD Data)Rank
Total interest income$226,061,000170
Total interest expense$75,178,000169
Net interest income$150,883,000156
Provision for loan and lease losses$99,0004,204
Total noninterest income$6,312,000710
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$294,0003,603
Trading account gains and fees$0126
Additional Noninterest Income$6,018,000496
Total noninterest expense$70,536,000232
Salaries and employee benefits$1,167,0004,911
Premises and equipment expense$265,0005,234
Additional noninterest expense$69,104,000125
Pre-tax net operating income$86,560,000161
Securities gains (losses)$-94,0008,618
Applicable income taxes$32,966,000154
Income before extraordinary items$53,500,000179
Extraordinary gains, net$035
Net income$53,500,000179
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0004,153
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$53,560,160173
2005-06-30 (YTD Data)Rank
Total interest income$138,620,000170
Total interest expense$47,054,000166
Net interest income$91,566,000168
Provision for loan and lease losses$13,0005,966
Total noninterest income$4,184,000706
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$200,0003,514
Trading account gains and fees$0116
Additional Noninterest Income$3,984,000489
Total noninterest expense$46,899,000228
Salaries and employee benefits$746,0005,045
Premises and equipment expense$197,0004,869
Additional noninterest expense$45,956,000125
Pre-tax net operating income$48,838,000183
Securities gains (losses)$-94,0008,699
Applicable income taxes$18,628,000169
Income before extraordinary items$30,116,000197
Extraordinary gains, net$030
Net income$30,116,000197
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,194
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$30,176,160191
2005-03-31 (YTD Data)Rank
Total interest income$62,920,000177
Total interest expense$20,201,000182
Net interest income$42,719,000172
Provision for loan and lease losses$4,0005,908
Total noninterest income$2,089,000686
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$107,0003,293
Trading account gains and fees$0115
Additional Noninterest Income$1,982,000474
Total noninterest expense$23,116,000234
Salaries and employee benefits$293,0005,853
Premises and equipment expense$100,0004,863
Additional noninterest expense$22,723,000130
Pre-tax net operating income$21,688,000197
Securities gains (losses)$-94,0008,832
Applicable income taxes$8,310,000179
Income before extraordinary items$13,284,000212
Extraordinary gains, net$024
Net income$13,284,000212
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,869
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$13,344,160207
2004-12-31 (YTD Data)Rank
Total interest income$127,402,000271
Total interest expense$21,970,000389
Net interest income$105,432,000239
Provision for loan and lease losses$-477,0008,902
Total noninterest income$7,195,000784
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$457,0003,341
Trading account gains and fees$0138
Additional Noninterest Income$6,738,000536
Total noninterest expense$81,876,000258
Salaries and employee benefits$1,442,0005,081
Premises and equipment expense$335,0005,363
Additional noninterest expense$80,099,000139
Pre-tax net operating income$31,228,000358
Securities gains (losses)$-235,0008,818
Applicable income taxes$11,467,000339
Income before extraordinary items$19,526,000398
Extraordinary gains, net$034
Net income$19,526,000400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$682,0001,042
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$19,676,400381
2004-09-30 (YTD Data)Rank
Total interest income$78,563,000312
Total interest expense$9,744,000625
Net interest income$68,819,000276
Provision for loan and lease losses$-466,0008,967
Total noninterest income$5,076,000839
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$340,0003,373
Trading account gains and fees$0134
Additional Noninterest Income$4,736,000565
Total noninterest expense$59,202,000267
Salaries and employee benefits$1,068,0005,073
Premises and equipment expense$243,0005,436
Additional noninterest expense$57,891,000145
Pre-tax net operating income$15,159,000482
Securities gains (losses)$-229,0008,945
Applicable income taxes$5,524,000448
Income before extraordinary items$9,406,000560
Extraordinary gains, net$026
Net income$9,406,000561
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$693,000744
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$9,552,560529
2004-06-30 (YTD Data)Rank
Total interest income$43,706,000350
Total interest expense$3,976,000985
Net interest income$39,730,000294
Provision for loan and lease losses$421,0001,175
Total noninterest income$3,854,000750
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$218,0003,451
Trading account gains and fees$0130
Additional Noninterest Income$3,636,000523
Total noninterest expense$37,574,000274
Salaries and employee benefits$724,0005,046
Premises and equipment expense$150,0005,660
Additional noninterest expense$36,700,000151
Pre-tax net operating income$5,589,000785
Securities gains (losses)$-3,0008,495
Applicable income taxes$2,067,000705
Income before extraordinary items$3,519,000931
Extraordinary gains, net$021
Net income$3,519,000932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$424,000795
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$3,520,920892
2004-03-31 (YTD Data)Rank
Total interest income$19,619,000389
Total interest expense$1,718,0001,162
Net interest income$17,901,000318
Provision for loan and lease losses$269,000900
Total noninterest income$1,877,000752
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$107,0003,416
Trading account gains and fees$0121
Additional Noninterest Income$1,770,000523
Total noninterest expense$16,990,000293
Salaries and employee benefits$342,0005,275
Premises and equipment expense$44,0007,051
Additional noninterest expense$16,604,000161
Pre-tax net operating income$2,519,000855
Securities gains (losses)$-2,0008,748
Applicable income taxes$931,000777
Income before extraordinary items$1,586,0001,036
Extraordinary gains, net$016
Net income$1,586,0001,036
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$332,000570
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,587,280971
2003-12-31 (YTD Data)Rank
Total interest income$79,828,000380
Total interest expense$9,789,000907
Net interest income$70,039,000321
Provision for loan and lease losses$1,120,0001,064
Total noninterest income$6,744,000887
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$436,0003,456
Trading account gains and fees$0160
Additional Noninterest Income$6,308,000639
Total noninterest expense$61,956,000314
Salaries and employee benefits$1,455,0004,944
Premises and equipment expense$397,0004,752
Additional noninterest expense$60,104,000172
Pre-tax net operating income$13,707,000646
Securities gains (losses)$-14,0008,822
Applicable income taxes$5,066,000611
Income before extraordinary items$8,627,000761
Extraordinary gains, net$054
Net income$8,627,000763
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$892,0001,010
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,635,960704
2003-09-30 (YTD Data)Rank
Total interest income$60,867,000390
Total interest expense$8,278,000842
Net interest income$52,589,000328
Provision for loan and lease losses$905,000965
Total noninterest income$1,446,0002,419
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$329,0003,438
Trading account gains and fees$0153
Additional Noninterest Income$1,117,0001,896
Total noninterest expense$42,320,000340
Salaries and employee benefits$1,045,0005,094
Premises and equipment expense$347,0004,293
Additional noninterest expense$40,928,000185
Pre-tax net operating income$10,810,000641
Securities gains (losses)$-13,0008,969
Applicable income taxes$3,995,000613
Income before extraordinary items$6,802,000756
Extraordinary gains, net$040
Net income$6,802,000757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$732,000869
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$6,810,320699
2003-06-30 (YTD Data)Rank
Total interest income$42,159,000378
Total interest expense$6,775,000705
Net interest income$35,384,000325
Provision for loan and lease losses$662,000910
Total noninterest income$979,0002,394
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$219,0003,403
Trading account gains and fees$0150
Additional Noninterest Income$760,0001,859
Total noninterest expense$27,825,000346
Salaries and employee benefits$702,0005,074
Premises and equipment expense$251,0004,030
Additional noninterest expense$26,872,000184
Pre-tax net operating income$7,876,000590
Securities gains (losses)$-13,0009,074
Applicable income taxes$2,909,000564
Income before extraordinary items$4,954,000692
Extraordinary gains, net$030
Net income$4,954,000693
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$485,000865
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,962,320636
2003-03-31 (YTD Data)Rank
Total interest income$21,193,000383
Total interest expense$3,379,000721
Net interest income$17,814,000327
Provision for loan and lease losses$383,000761
Total noninterest income$533,0002,182
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$108,0003,351
Trading account gains and fees$0134
Additional Noninterest Income$425,0001,667
Total noninterest expense$13,503,000356
Salaries and employee benefits$357,0005,005
Premises and equipment expense$132,0003,884
Additional noninterest expense$13,014,000187
Pre-tax net operating income$4,461,000538
Securities gains (losses)$-13,0009,173
Applicable income taxes$1,646,000530
Income before extraordinary items$2,802,000619
Extraordinary gains, net$021
Net income$2,802,000617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$281,000747
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,810,320576
2002-12-31 (YTD Data)Rank
Total interest income$110,388,000335
Total interest expense$30,278,000408
Net interest income$80,110,000300
Provision for loan and lease losses$1,347,0001,026
Total noninterest income$2,197,0001,978
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$523,0002,865
Trading account gains and fees$0153
Additional Noninterest Income$1,674,0001,510
Total noninterest expense$57,389,000337
Salaries and employee benefits$3,385,0002,356
Premises and equipment expense$663,0003,142
Additional noninterest expense$53,341,000196
Pre-tax net operating income$23,571,000409
Securities gains (losses)$-594,0009,276
Applicable income taxes$8,502,000403
Income before extraordinary items$14,475,000474
Extraordinary gains, net$070
Net income$14,475,000476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,141,000848
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$14,855,160440
2001-12-31 (YTD Data)Rank
Total interest income$245,444,000202
Total interest expense$162,092,000166
Net interest income$83,352,000286
Provision for loan and lease losses$423,0002,499
Total noninterest income$2,211,0001,859
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$449,0003,106
Trading account gains and fees$0177
Additional Noninterest Income$1,762,0001,353
Total noninterest expense$71,035,000273
Salaries and employee benefits$5,320,0001,421
Premises and equipment expense$901,0002,359
Additional noninterest expense$64,814,000181
Pre-tax net operating income$14,105,000569
Securities gains (losses)$118,0001,614
Applicable income taxes$5,209,000527
Income before extraordinary items$9,014,000623
Extraordinary gains, net$0105
Net income$9,014,000625
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,297,000777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$8,938,480600
2000-12-31 (YTD Data)Rank
Total interest income$346,222,000175
Total interest expense$266,427,000131
Net interest income$79,795,000287
Provision for loan and lease losses$1,811,000661
Total noninterest income$5,527,000864
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,296,0001,043
Trading account gains and fees$0180
Additional Noninterest Income$4,231,000697
Total noninterest expense$58,050,000307
Salaries and employee benefits$7,418,000945
Premises and equipment expense$906,0002,277
Additional noninterest expense$49,726,000199
Pre-tax net operating income$25,461,000375
Securities gains (losses)$-23,0008,808
Applicable income taxes$9,499,000344
Income before extraordinary items$15,939,000395
Extraordinary gains, net$038
Net income$15,939,000396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,014,000742
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$25,000,00022
Net operating income$15,953,720393
1999-12-31 (YTD Data)Rank
Total interest income$212,623,000220
Total interest expense$161,690,000157
Net interest income$50,933,000415
Provision for loan and lease losses$1,308,000789
Total noninterest income$15,528,000470
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$471,0002,770
Trading account gains and fees$0173
Additional Noninterest Income$15,057,000362
Total noninterest expense$37,623,000451
Salaries and employee benefits$4,798,0001,440
Premises and equipment expense$731,0002,766
Additional noninterest expense$32,094,000266
Pre-tax net operating income$27,530,000385
Securities gains (losses)$03,155
Applicable income taxes$10,917,000349
Income before extraordinary items$16,613,000416
Extraordinary gains, net$035
Net income$16,613,000416
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$920,000751
Cash dividends$8,881,000441
Sale, conversion, retirement of capital stock, net$90,000,0009
Net operating income$16,613,000407
1998-12-31 (YTD Data)Rank
Total interest income$115,273,000350
Total interest expense$91,040,000235
Net interest income$24,233,000727
Provision for loan and lease losses$1,000,000970
Total noninterest income$15,843,000436
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$239,0004,640
Trading account gains and fees$0224
Additional Noninterest Income$15,604,000341
Total noninterest expense$20,689,000716
Salaries and employee benefits$3,397,0001,964
Premises and equipment expense$851,0002,290
Additional noninterest expense$16,441,000398
Pre-tax net operating income$18,387,000475
Securities gains (losses)$04,449
Applicable income taxes$7,239,000426
Income before extraordinary items$11,148,000529
Extraordinary gains, net$032
Net income$11,148,000528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$788,000900
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$82,500,00010
Net operating income$11,148,000502
1997-12-31 (YTD Data)Rank
Total interest income$66,252,000556
Total interest expense$51,229,000386
Net interest income$15,023,0001,173
Provision for loan and lease losses$914,0001,059
Total noninterest income$11,400,000517
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$132,0006,520
Trading account gains and fees$0239
Additional Noninterest Income$11,268,000376
Total noninterest expense$9,343,0001,405
Salaries and employee benefits$2,121,0003,116
Premises and equipment expense$511,0003,635
Additional noninterest expense$6,711,000778
Pre-tax net operating income$16,166,000549
Securities gains (losses)$03,944
Applicable income taxes$6,777,000486
Income before extraordinary items$9,389,000629
Extraordinary gains, net$044
Net income$9,389,000630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$134,0003,231
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$17,500,00049
Net operating income$9,389,000604
1996-12-31 (YTD Data)Rank
Total interest income$35,503,000991
Total interest expense$27,693,000654
Net interest income$7,810,0002,308
Provision for loan and lease losses$28,0007,549
Total noninterest income$8,493,000658
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$66,0008,366
Trading account gains and fees$0262
Additional Noninterest Income$8,427,000476
Total noninterest expense$5,094,0002,679
Salaries and employee benefits$2,204,0003,034
Premises and equipment expense$583,0003,299
Additional noninterest expense$2,307,0002,171
Pre-tax net operating income$11,181,000720
Securities gains (losses)$04,148
Applicable income taxes$4,704,000622
Income before extraordinary items$6,477,000835
Extraordinary gains, net$053
Net income$6,477,000836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,597
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$22,500,00028
Net operating income$6,477,000809
1995-12-31 (YTD Data)Rank
Total interest income$9,897,0003,311
Total interest expense$7,440,0002,104
Net interest income$2,457,0006,382
Provision for loan and lease losses$3,0008,797
Total noninterest income$23,00011,746
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$6,00010,236
Trading account gains and feesNANA
Additional Noninterest Income$17,00011,076
Total noninterest expense$1,564,0007,085
Salaries and employee benefits$733,0007,508
Premises and equipment expense$158,0008,078
Additional noninterest expense$673,0006,042
Pre-tax net operating income$913,0006,355
Securities gains (losses)$-14,00010,322
Applicable income taxes$382,0005,108
Income before extraordinary items$517,0007,123
Extraordinary gains, net$065
Net income$517,0007,122
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$14,000,00034
Net operating income$525,9607,040
1994-12-31 (YTD Data)Rank
Total interest income$133,00012,573
Total interest expense$2,00012,585
Net interest income$131,00012,549
Provision for loan and lease losses$09,146
Total noninterest income$012,550
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$010,872
Trading account gains and feesNANA
Additional Noninterest Income$012,536
Total noninterest expense$201,00012,515
Salaries and employee benefits$124,00012,454
Premises and equipment expense$27,00012,284
Additional noninterest expense$50,00012,547
Pre-tax net operating income$-70,00012,181
Securities gains (losses)$03,600
Applicable income taxes$011,630
Income before extraordinary items$-70,00012,130
Extraordinary gains, net$0249
Net income$-70,00012,131
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$7,570,000126
Net operating income$-70,00012,144

* 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.