Home > Texas Heritage National Bank > Income and Expense

Texas Heritage National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$32,793,0001,304
Total interest expense$17,691,000858
Net interest income$15,102,0001,800
Provision for loan and lease losses$300,0001,648
Total noninterest income$1,625,0002,237
Gross Fiduciary activities income$0981
Service charges on deposit accounts$693,0001,328
Trading account gains and feesNANA
Additional Noninterest Income$932,0002,347
Total noninterest expense$10,333,0002,008
Salaries and employee benefits$5,660,0002,027
Premises and equipment expense$1,172,0001,841
Additional noninterest expense$932,0002,347
Pre-tax net operating income$6,094,0001,698
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$6,094,0001,501
Extraordinary gains, net$054
Net income$6,094,0001,517
Minority interest net income$088
Net income of bank and minority interests.$6,094,0001,504
Net charge-offs$132,0001,350
Cash dividends$2,406,0001,373
Sale, conversion, retirement of capital stock, net$0540
Net operating income$6,094,0001,528
2023-09-30 (YTD Data)Rank
Total interest income$23,459,0001,319
Total interest expense$12,548,000835
Net interest income$10,911,0001,869
Provision for loan and lease losses$300,0001,340
Total noninterest income$1,345,0002,125
Gross Fiduciary activities income$0950
Service charges on deposit accounts$499,0001,374
Trading account gains and feesNANA
Additional Noninterest Income$846,0002,164
Total noninterest expense$7,274,0002,074
Salaries and employee benefits$3,894,0002,132
Premises and equipment expense$847,0001,889
Additional noninterest expense$846,0002,164
Pre-tax net operating income$4,682,0001,733
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$4,682,0001,534
Extraordinary gains, net$052
Net income$4,682,0001,546
Minority interest net income$081
Net income of bank and minority interests.$4,682,0001,534
Net charge-offs$87,0001,232
Cash dividends$1,888,0001,214
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,682,0001,558
2023-06-30 (YTD Data)Rank
Total interest income$14,751,0001,356
Total interest expense$7,603,000819
Net interest income$7,148,0001,909
Provision for loan and lease losses$150,0001,522
Total noninterest income$1,053,0001,893
Gross Fiduciary activities income$0931
Service charges on deposit accounts$306,0001,440
Trading account gains and feesNANA
Additional Noninterest Income$747,0001,816
Total noninterest expense$4,497,0002,153
Salaries and employee benefits$2,224,0002,354
Premises and equipment expense$557,0001,889
Additional noninterest expense$747,0001,814
Pre-tax net operating income$3,554,0001,575
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$3,554,0001,367
Extraordinary gains, net$051
Net income$3,554,0001,382
Minority interest net income$081
Net income of bank and minority interests.$3,554,0001,367
Net charge-offs$70,0001,061
Cash dividends$1,471,0001,113
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,554,0001,377
2023-03-31 (YTD Data)Rank
Total interest income$7,063,0001,379
Total interest expense$3,505,000797
Net interest income$3,558,0001,920
Provision for loan and lease losses$150,0001,007
Total noninterest income$811,0001,480
Gross Fiduciary activities income$0913
Service charges on deposit accounts$142,0001,522
Trading account gains and feesNANA
Additional Noninterest Income$669,0001,265
Total noninterest expense$2,695,0001,951
Salaries and employee benefits$1,692,0001,830
Premises and equipment expense$279,0001,906
Additional noninterest expense$669,0001,265
Pre-tax net operating income$1,524,0001,772
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,524,0001,583
Extraordinary gains, net$04
Net income$1,524,0001,583
Minority interest net income$048
Net income of bank and minority interests.$1,524,0001,583
Net charge-offs$10,0001,369
Cash dividends$973,000851
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,524,0001,601
2022-12-31 (YTD Data)Rank
Total interest income$21,669,0001,476
Total interest expense$5,841,000705
Net interest income$15,828,0001,722
Provision for loan and lease losses$1,620,000594
Total noninterest income$748,0003,137
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$502,0001,678
Trading account gains and feesNANA
Additional Noninterest Income$246,0003,676
Total noninterest expense$10,076,0001,999
Salaries and employee benefits$6,166,0001,918
Premises and equipment expense$950,0002,068
Additional noninterest expense$246,0003,676
Pre-tax net operating income$4,880,0002,066
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$4,880,0001,851
Extraordinary gains, net$05
Net income$4,880,0001,849
Minority interest net income$063
Net income of bank and minority interests.$4,880,0001,850
Net charge-offs$50,0001,537
Cash dividends$1,284,0001,903
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,880,0001,882
2022-06-30 (YTD Data)Rank
Total interest income$9,493,0001,540
Total interest expense$1,629,000711
Net interest income$7,864,0001,681
Provision for loan and lease losses$780,000502
Total noninterest income$353,0003,224
Gross Fiduciary activities income$0925
Service charges on deposit accounts$247,0001,707
Trading account gains and feesNANA
Additional Noninterest Income$106,0003,823
Total noninterest expense$4,748,0002,061
Salaries and employee benefits$2,966,0001,958
Premises and equipment expense$421,0002,253
Additional noninterest expense$1,361,0002,124
Pre-tax net operating income$2,689,0001,862
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$2,689,0001,638
Extraordinary gains, net$04
Net income$2,689,0001,637
Minority interest net income$060
Net income of bank and minority interests.$2,689,0001,638
Net charge-offs$48,000982
Cash dividends$410,0002,029
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,689,0001,673
2022-03-31 (YTD Data)Rank
Total interest income$4,564,0001,541
Total interest expense$751,000724
Net interest income$3,813,0001,680
Provision for loan and lease losses$360,000432
Total noninterest income$182,0003,150
Gross Fiduciary activities income$0892
Service charges on deposit accounts$125,0001,676
Trading account gains and feesNANA
Additional Noninterest Income$57,0003,740
Total noninterest expense$2,303,0002,090
Salaries and employee benefits$1,482,0001,954
Premises and equipment expense$206,0002,299
Additional noninterest expense$615,0002,256
Pre-tax net operating income$1,332,0001,792
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$1,332,0001,581
Extraordinary gains, net$04
Net income$1,332,0001,579
Minority interest net income$050
Net income of bank and minority interests.$1,332,0001,581
Net charge-offs$45,000713
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,332,0001,606
2021-12-31 (YTD Data)Rank
Total interest income$14,379,0001,932
Total interest expense$2,529,0001,069
Net interest income$11,850,0002,041
Provision for loan and lease losses$1,400,000418
Total noninterest income$1,330,0002,676
Gross Fiduciary activities income$0994
Service charges on deposit accounts$442,0001,741
Trading account gains and feesNANA
Additional Noninterest Income$888,0002,727
Total noninterest expense$7,514,0002,370
Salaries and employee benefits$4,695,0002,245
Premises and equipment expense$493,0003,060
Additional noninterest expense$2,326,0002,341
Pre-tax net operating income$4,266,0002,251
Securities gains (losses)$390,000423
Applicable income taxes$03,710
Income before extraordinary items$4,656,0001,979
Extraordinary gains, net$010
Net income$4,656,0001,979
Minority interest net income$074
Net income of bank and minority interests.$4,656,0001,980
Net charge-offs$3,0002,526
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,266,0002,058
2021-09-30 (YTD Data)Rank
Total interest income$10,319,0002,026
Total interest expense$1,851,0001,163
Net interest income$8,468,0002,164
Provision for loan and lease losses$1,070,000406
Total noninterest income$1,138,0002,568
Gross Fiduciary activities income$0957
Service charges on deposit accounts$318,0001,784
Trading account gains and feesNANA
Additional Noninterest Income$820,0002,578
Total noninterest expense$5,402,0002,446
Salaries and employee benefits$3,370,0002,319
Premises and equipment expense$344,0003,176
Additional noninterest expense$1,688,0002,394
Pre-tax net operating income$3,134,0002,377
Securities gains (losses)$390,000388
Applicable income taxes$03,719
Income before extraordinary items$3,524,0002,042
Extraordinary gains, net$08
Net income$3,524,0002,041
Minority interest net income$069
Net income of bank and minority interests.$3,524,0002,042
Net charge-offs$2,0002,301
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,134,0002,162
2021-06-30 (YTD Data)Rank
Total interest income$6,863,0002,019
Total interest expense$1,265,0001,186
Net interest income$5,598,0002,162
Provision for loan and lease losses$550,000560
Total noninterest income$378,0003,301
Gross Fiduciary activities income$0951
Service charges on deposit accounts$197,0001,824
Trading account gains and feesNANA
Additional Noninterest Income$181,0003,619
Total noninterest expense$3,506,0002,492
Salaries and employee benefits$2,155,0002,389
Premises and equipment expense$222,0003,237
Additional noninterest expense$1,129,0002,380
Pre-tax net operating income$1,920,0002,452
Securities gains (losses)$390,000322
Applicable income taxes$03,702
Income before extraordinary items$2,310,0002,061
Extraordinary gains, net$06
Net income$2,310,0002,061
Minority interest net income$067
Net income of bank and minority interests.$2,310,0002,061
Net charge-offs$2,0002,060
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,920,0002,246
2021-03-31 (YTD Data)Rank
Total interest income$2,784,0002,343
Total interest expense$650,0001,220
Net interest income$2,134,0002,571
Provision for loan and lease losses$225,000730
Total noninterest income$220,0003,124
Gross Fiduciary activities income$0922
Service charges on deposit accounts$95,0001,855
Trading account gains and feesNANA
Additional Noninterest Income$125,0003,300
Total noninterest expense$1,667,0002,554
Salaries and employee benefits$1,035,0002,449
Premises and equipment expense$116,0003,166
Additional noninterest expense$516,0002,476
Pre-tax net operating income$462,0003,320
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$462,0003,202
Extraordinary gains, net$03
Net income$462,0003,203
Minority interest net income$055
Net income of bank and minority interests.$462,0003,202
Net charge-offs$1,0001,805
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$462,0003,178
2020-12-31 (YTD Data)Rank
Total interest income$9,461,0002,600
Total interest expense$2,233,0001,841
Net interest income$7,228,0002,772
Provision for loan and lease losses$945,0001,660
Total noninterest income$677,0003,312
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$384,0001,944
Trading account gains and feesNANA
Additional Noninterest Income$293,0003,656
Total noninterest expense$5,724,0002,769
Salaries and employee benefits$3,599,0002,640
Premises and equipment expense$416,0003,331
Additional noninterest expense$1,709,0002,805
Pre-tax net operating income$1,236,0003,494
Securities gains (losses)$52,0001,712
Applicable income taxes$03,697
Income before extraordinary items$1,288,0003,367
Extraordinary gains, net$04
Net income$1,288,0003,367
Minority interest net income$072
Net income of bank and minority interests.$1,288,0003,367
Net charge-offs$314,0001,254
Cash dividends$333,0003,136
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,236,0003,368
2020-09-30 (YTD Data)Rank
Total interest income$6,870,0002,674
Total interest expense$1,594,0001,986
Net interest income$5,276,0002,817
Provision for loan and lease losses$795,0001,553
Total noninterest income$496,0003,313
Gross Fiduciary activities income$0981
Service charges on deposit accounts$280,0001,980
Trading account gains and feesNANA
Additional Noninterest Income$216,0003,648
Total noninterest expense$4,143,0002,814
Salaries and employee benefits$2,613,0002,677
Premises and equipment expense$324,0003,288
Additional noninterest expense$1,206,0002,912
Pre-tax net operating income$834,0003,627
Securities gains (losses)$52,0001,520
Applicable income taxes$03,696
Income before extraordinary items$886,0003,497
Extraordinary gains, net$04
Net income$886,0003,496
Minority interest net income$065
Net income of bank and minority interests.$886,0003,497
Net charge-offs$317,000997
Cash dividends$333,0002,651
Sale, conversion, retirement of capital stock, net$0532
Net operating income$834,0003,507
2020-06-30 (YTD Data)Rank
Total interest income$4,560,0002,711
Total interest expense$1,009,0002,131
Net interest income$3,551,0002,816
Provision for loan and lease losses$720,0001,314
Total noninterest income$315,0003,333
Gross Fiduciary activities income$0970
Service charges on deposit accounts$185,0002,005
Trading account gains and feesNANA
Additional Noninterest Income$130,0003,703
Total noninterest expense$2,640,0002,902
Salaries and employee benefits$1,676,0002,755
Premises and equipment expense$213,0003,310
Additional noninterest expense$751,0003,022
Pre-tax net operating income$506,0003,710
Securities gains (losses)$52,0001,282
Applicable income taxes$03,655
Income before extraordinary items$558,0003,533
Extraordinary gains, net$04
Net income$558,0003,533
Minority interest net income$065
Net income of bank and minority interests.$558,0003,533
Net charge-offs$306,000797
Cash dividends$333,0002,316
Sale, conversion, retirement of capital stock, net$0504
Net operating income$506,0003,593
2020-03-31 (YTD Data)Rank
Total interest income$1,849,0003,062
Total interest expense$481,0002,340
Net interest income$1,368,0003,207
Provision for loan and lease losses$120,0001,810
Total noninterest income$143,0003,441
Gross Fiduciary activities income$0941
Service charges on deposit accounts$97,0002,175
Trading account gains and feesNANA
Additional Noninterest Income$46,0003,910
Total noninterest expense$1,265,0003,002
Salaries and employee benefits$790,0002,873
Premises and equipment expense$101,0003,400
Additional noninterest expense$374,0003,058
Pre-tax net operating income$126,0004,146
Securities gains (losses)$51,000833
Applicable income taxes$03,513
Income before extraordinary items$177,0003,833
Extraordinary gains, net$04
Net income$177,0003,834
Minority interest net income$056
Net income of bank and minority interests.$177,0003,834
Net charge-offs$-2,0003,865
Cash dividends$280,0001,710
Sale, conversion, retirement of capital stock, net$0482
Net operating income$126,0004,061
2019-12-31 (YTD Data)Rank
Total interest income$6,896,0003,207
Total interest expense$1,706,0002,589
Net interest income$5,190,0003,349
Provision for loan and lease losses$95,0003,004
Total noninterest income$732,0003,215
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$417,0002,173
Trading account gains and feesNANA
Additional Noninterest Income$315,0003,522
Total noninterest expense$4,217,0003,326
Salaries and employee benefits$2,543,0003,206
Premises and equipment expense$398,0003,492
Additional noninterest expense$1,276,0003,378
Pre-tax net operating income$1,610,0003,306
Securities gains (losses)$1,0002,288
Applicable income taxes$03,859
Income before extraordinary items$1,611,0003,177
Extraordinary gains, net$011
Net income$1,611,0003,176
Minority interest net income$076
Net income of bank and minority interests.$1,611,0003,178
Net charge-offs$-12,0004,491
Cash dividends$1,316,0002,016
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,610,0003,152
2019-09-30 (YTD Data)Rank
Total interest income$5,121,0003,265
Total interest expense$1,244,0002,649
Net interest income$3,877,0003,397
Provision for loan and lease losses$95,0002,637
Total noninterest income$495,0003,357
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$313,0002,181
Trading account gains and feesNANA
Additional Noninterest Income$182,0003,814
Total noninterest expense$3,219,0003,318
Salaries and employee benefits$1,906,0003,227
Premises and equipment expense$324,0003,360
Additional noninterest expense$989,0003,345
Pre-tax net operating income$1,058,0003,553
Securities gains (losses)$1,0002,065
Applicable income taxes$03,902
Income before extraordinary items$1,059,0003,416
Extraordinary gains, net$011
Net income$1,059,0003,416
Minority interest net income$072
Net income of bank and minority interests.$1,059,0003,416
Net charge-offs$-2,0004,087
Cash dividends$980,0001,854
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,058,0003,392
2019-06-30 (YTD Data)Rank
Total interest income$3,398,0003,281
Total interest expense$813,0002,649
Net interest income$2,585,0003,413
Provision for loan and lease losses$80,0002,401
Total noninterest income$332,0003,306
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$207,0002,170
Trading account gains and feesNANA
Additional Noninterest Income$125,0003,780
Total noninterest expense$2,140,0003,342
Salaries and employee benefits$1,268,0003,243
Premises and equipment expense$216,0003,381
Additional noninterest expense$656,0003,396
Pre-tax net operating income$697,0003,575
Securities gains (losses)$1,0001,602
Applicable income taxes$03,901
Income before extraordinary items$698,0003,434
Extraordinary gains, net$011
Net income$698,0003,431
Minority interest net income$069
Net income of bank and minority interests.$698,0003,433
Net charge-offs$26,0002,236
Cash dividends$700,0001,762
Sale, conversion, retirement of capital stock, net$0573
Net operating income$697,0003,415
2019-03-31 (YTD Data)Rank
Total interest income$1,666,0003,329
Total interest expense$391,0002,672
Net interest income$1,275,0003,474
Provision for loan and lease losses$50,0002,037
Total noninterest income$169,0003,266
Gross Fiduciary activities income$0972
Service charges on deposit accounts$108,0002,094
Trading account gains and feesNANA
Additional Noninterest Income$61,0003,803
Total noninterest expense$1,085,0003,331
Salaries and employee benefits$660,0003,218
Premises and equipment expense$112,0003,354
Additional noninterest expense$313,0003,476
Pre-tax net operating income$309,0003,729
Securities gains (losses)$1,0001,020
Applicable income taxes$03,800
Income before extraordinary items$310,0003,584
Extraordinary gains, net$05
Net income$310,0003,583
Minority interest net income$052
Net income of bank and minority interests.$310,0003,583
Net charge-offs$-10,0004,659
Cash dividends$420,0001,473
Sale, conversion, retirement of capital stock, net$0529
Net operating income$309,0003,578
2018-12-31 (YTD Data)Rank
Total interest income$6,998,0003,160
Total interest expense$1,241,0002,625
Net interest income$5,757,0003,243
Provision for loan and lease losses$746,0001,108
Total noninterest income$723,0003,289
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$440,0002,172
Trading account gains and feesNANA
Additional Noninterest Income$283,0003,746
Total noninterest expense$4,194,0003,396
Salaries and employee benefits$2,555,0003,241
Premises and equipment expense$414,0003,463
Additional noninterest expense$1,225,0003,546
Pre-tax net operating income$1,540,0003,496
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$1,540,0003,335
Extraordinary gains, net$06
Net income$1,540,0003,333
Minority interest net income$072
Net income of bank and minority interests.$1,540,0003,334
Net charge-offs$757,000737
Cash dividends$700,0002,624
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,540,0003,338
2018-09-30 (YTD Data)Rank
Total interest income$4,792,0003,341
Total interest expense$886,0002,619
Net interest income$3,906,0003,452
Provision for loan and lease losses$150,0002,253
Total noninterest income$566,0003,243
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$327,0002,197
Trading account gains and feesNANA
Additional Noninterest Income$239,0003,635
Total noninterest expense$3,242,0003,329
Salaries and employee benefits$1,998,0003,170
Premises and equipment expense$335,0003,398
Additional noninterest expense$909,0003,578
Pre-tax net operating income$1,080,0003,654
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$1,080,0003,472
Extraordinary gains, net$05
Net income$1,080,0003,471
Minority interest net income$066
Net income of bank and minority interests.$1,080,0003,471
Net charge-offs$273,0001,057
Cash dividends$392,0002,631
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,080,0003,472
2018-06-30 (YTD Data)Rank
Total interest income$3,144,0003,365
Total interest expense$549,0002,650
Net interest income$2,595,0003,464
Provision for loan and lease losses$60,0002,584
Total noninterest income$365,0003,310
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$219,0002,189
Trading account gains and feesNANA
Additional Noninterest Income$146,0003,764
Total noninterest expense$2,169,0003,348
Salaries and employee benefits$1,336,0003,188
Premises and equipment expense$227,0003,382
Additional noninterest expense$606,0003,595
Pre-tax net operating income$731,0003,627
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$731,0003,433
Extraordinary gains, net$06
Net income$731,0003,432
Minority interest net income$065
Net income of bank and minority interests.$731,0003,432
Net charge-offs$10,0002,589
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$731,0003,430
2018-03-31 (YTD Data)Rank
Total interest income$1,523,0003,414
Total interest expense$271,0002,615
Net interest income$1,252,0003,542
Provision for loan and lease losses$30,0002,415
Total noninterest income$187,0003,267
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$111,0002,165
Trading account gains and feesNANA
Additional Noninterest Income$76,0003,703
Total noninterest expense$1,079,0003,399
Salaries and employee benefits$668,0003,204
Premises and equipment expense$113,0003,429
Additional noninterest expense$298,0003,659
Pre-tax net operating income$330,0003,720
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$330,0003,539
Extraordinary gains, net$07
Net income$330,0003,538
Minority interest net income$052
Net income of bank and minority interests.$330,0003,539
Net charge-offs$4,0002,263
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$330,0003,540
2017-12-31 (YTD Data)Rank
Total interest income$5,983,0003,430
Total interest expense$1,016,0002,516
Net interest income$4,967,0003,543
Provision for loan and lease losses$11,0004,081
Total noninterest income$736,0003,397
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$424,0002,304
Trading account gains and feesNANA
Additional Noninterest Income$312,0003,758
Total noninterest expense$3,891,0003,605
Salaries and employee benefits$2,288,0003,492
Premises and equipment expense$444,0003,472
Additional noninterest expense$1,159,0003,747
Pre-tax net operating income$1,801,0003,268
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$1,801,0002,859
Extraordinary gains, net$09
Net income$1,801,0002,858
Minority interest net income$076
Net income of bank and minority interests.$1,801,0002,859
Net charge-offs$36,0003,140
Cash dividends$1,372,0001,821
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,801,0002,842
2017-09-30 (YTD Data)Rank
Total interest income$4,437,0003,468
Total interest expense$752,0002,525
Net interest income$3,685,0003,596
Provision for loan and lease losses$11,0003,873
Total noninterest income$557,0003,407
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$319,0002,302
Trading account gains and feesNANA
Additional Noninterest Income$238,0003,772
Total noninterest expense$2,850,0003,661
Salaries and employee benefits$1,612,0003,631
Premises and equipment expense$355,0003,398
Additional noninterest expense$883,0003,718
Pre-tax net operating income$1,381,0003,313
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$1,381,0002,987
Extraordinary gains, net$09
Net income$1,381,0002,986
Minority interest net income$071
Net income of bank and minority interests.$1,381,0002,987
Net charge-offs$40,0002,609
Cash dividends$980,0001,734
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,381,0002,963
2017-06-30 (YTD Data)Rank
Total interest income$2,939,0003,475
Total interest expense$498,0002,492
Net interest income$2,441,0003,605
Provision for loan and lease losses$11,0003,619
Total noninterest income$357,0003,463
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$209,0002,330
Trading account gains and feesNANA
Additional Noninterest Income$148,0003,863
Total noninterest expense$1,903,0003,670
Salaries and employee benefits$1,058,0003,679
Premises and equipment expense$238,0003,403
Additional noninterest expense$607,0003,666
Pre-tax net operating income$884,0003,327
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$884,0003,012
Extraordinary gains, net$011
Net income$884,0003,011
Minority interest net income$071
Net income of bank and minority interests.$884,0003,012
Net charge-offs$30,0002,343
Cash dividends$588,0001,832
Sale, conversion, retirement of capital stock, net$0659
Net operating income$884,0002,990
2017-03-31 (YTD Data)Rank
Total interest income$1,487,0003,446
Total interest expense$252,0002,444
Net interest income$1,235,0003,600
Provision for loan and lease losses$11,0003,123
Total noninterest income$174,0003,498
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$105,0002,313
Trading account gains and feesNANA
Additional Noninterest Income$69,0003,962
Total noninterest expense$953,0003,715
Salaries and employee benefits$533,0003,711
Premises and equipment expense$118,0003,470
Additional noninterest expense$302,0003,691
Pre-tax net operating income$445,0003,272
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$445,0002,954
Extraordinary gains, net$08
Net income$445,0002,954
Minority interest net income$055
Net income of bank and minority interests.$445,0002,954
Net charge-offs$02,943
Cash dividends$308,0001,612
Sale, conversion, retirement of capital stock, net$0632
Net operating income$445,0002,934
2016-12-31 (YTD Data)Rank
Total interest income$5,880,0003,471
Total interest expense$1,023,0002,387
Net interest income$4,857,0003,630
Provision for loan and lease losses$168,0002,646
Total noninterest income$670,0003,652
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$435,0002,323
Trading account gains and fees$0170
Additional Noninterest Income$235,0004,201
Total noninterest expense$3,730,0003,776
Salaries and employee benefits$2,122,0003,710
Premises and equipment expense$426,0003,672
Additional noninterest expense$1,182,0003,858
Pre-tax net operating income$1,629,0003,398
Securities gains (losses)$56,0001,755
Applicable income taxes$04,278
Income before extraordinary items$1,685,0003,077
Extraordinary gains, net$05
Net income$1,685,0003,076
Minority interest net income$082
Net income of bank and minority interests.$1,685,0003,076
Net charge-offs$9,0003,892
Cash dividends$1,127,0002,061
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,629,0003,081
2016-09-30 (YTD Data)Rank
Total interest income$4,422,0003,483
Total interest expense$765,0002,390
Net interest income$3,657,0003,641
Provision for loan and lease losses$138,0002,434
Total noninterest income$483,0003,735
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$324,0002,328
Trading account gains and fees$0169
Additional Noninterest Income$159,0004,343
Total noninterest expense$2,818,0003,776
Salaries and employee benefits$1,595,0003,714
Premises and equipment expense$324,0003,671
Additional noninterest expense$899,0003,850
Pre-tax net operating income$1,184,0003,490
Securities gains (losses)$56,0001,679
Applicable income taxes$04,325
Income before extraordinary items$1,240,0003,148
Extraordinary gains, net$05
Net income$1,240,0003,148
Minority interest net income$071
Net income of bank and minority interests.$1,240,0003,148
Net charge-offs$24,0003,043
Cash dividends$854,0001,822
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,184,0003,173
2016-06-30 (YTD Data)Rank
Total interest income$2,984,0003,474
Total interest expense$507,0002,406
Net interest income$2,477,0003,624
Provision for loan and lease losses$108,0002,239
Total noninterest income$305,0003,818
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$206,0002,393
Trading account gains and fees$0157
Additional Noninterest Income$99,0004,421
Total noninterest expense$1,874,0003,810
Salaries and employee benefits$1,061,0003,745
Premises and equipment expense$215,0003,697
Additional noninterest expense$598,0003,872
Pre-tax net operating income$800,0003,457
Securities gains (losses)$56,0001,346
Applicable income taxes$04,338
Income before extraordinary items$856,0003,058
Extraordinary gains, net$016
Net income$856,0003,056
Minority interest net income$071
Net income of bank and minority interests.$856,0003,057
Net charge-offs$22,0002,715
Cash dividends$546,0001,874
Sale, conversion, retirement of capital stock, net$0705
Net operating income$800,0003,123
2016-03-31 (YTD Data)Rank
Total interest income$1,520,0003,430
Total interest expense$252,0002,429
Net interest income$1,268,0003,579
Provision for loan and lease losses$78,0001,722
Total noninterest income$144,0003,883
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$99,0002,444
Trading account gains and fees$0142
Additional Noninterest Income$45,0004,507
Total noninterest expense$948,0003,820
Salaries and employee benefits$532,0003,771
Premises and equipment expense$115,0003,591
Additional noninterest expense$301,0003,885
Pre-tax net operating income$386,0003,460
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$386,0003,195
Extraordinary gains, net$012
Net income$386,0003,193
Minority interest net income$062
Net income of bank and minority interests.$386,0003,194
Net charge-offs$18,0002,041
Cash dividends$273,0001,705
Sale, conversion, retirement of capital stock, net$0659
Net operating income$386,0003,135
2015-12-31 (YTD Data)Rank
Total interest income$5,567,0003,611
Total interest expense$881,0002,651
Net interest income$4,686,0003,739
Provision for loan and lease losses$108,0002,987
Total noninterest income$659,0003,740
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$434,0002,367
Trading account gains and fees$0159
Additional Noninterest Income$225,0004,310
Total noninterest expense$3,610,0003,937
Salaries and employee benefits$2,035,0003,866
Premises and equipment expense$414,0003,841
Additional noninterest expense$1,161,0003,995
Pre-tax net operating income$1,627,0003,371
Securities gains (losses)$45,0001,712
Applicable income taxes$04,402
Income before extraordinary items$1,672,0003,029
Extraordinary gains, net$023
Net income$1,672,0003,030
Minority interest net income$081
Net income of bank and minority interests.$1,672,0003,031
Net charge-offs$1,0004,383
Cash dividends$959,0002,193
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,627,0003,046
2015-09-30 (YTD Data)Rank
Total interest income$4,123,0003,668
Total interest expense$638,0002,736
Net interest income$3,485,0003,796
Provision for loan and lease losses$68,0003,031
Total noninterest income$484,0003,799
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$325,0002,387
Trading account gains and fees$0153
Additional Noninterest Income$159,0004,423
Total noninterest expense$2,745,0003,931
Salaries and employee benefits$1,512,0003,907
Premises and equipment expense$327,0003,793
Additional noninterest expense$906,0003,919
Pre-tax net operating income$1,156,0003,523
Securities gains (losses)$45,0001,541
Applicable income taxes$04,489
Income before extraordinary items$1,201,0003,181
Extraordinary gains, net$021
Net income$1,201,0003,180
Minority interest net income$078
Net income of bank and minority interests.$1,201,0003,181
Net charge-offs$-15,0005,271
Cash dividends$714,0001,956
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,156,0003,200
2015-06-30 (YTD Data)Rank
Total interest income$2,739,0003,695
Total interest expense$424,0002,765
Net interest income$2,315,0003,811
Provision for loan and lease losses$45,0002,981
Total noninterest income$327,0003,783
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$214,0002,385
Trading account gains and fees$0157
Additional Noninterest Income$113,0004,388
Total noninterest expense$1,836,0003,957
Salaries and employee benefits$1,003,0003,946
Premises and equipment expense$217,0003,831
Additional noninterest expense$616,0003,901
Pre-tax net operating income$761,0003,506
Securities gains (losses)$45,0001,293
Applicable income taxes$04,497
Income before extraordinary items$806,0003,145
Extraordinary gains, net$022
Net income$806,0003,145
Minority interest net income$075
Net income of bank and minority interests.$806,0003,146
Net charge-offs$-12,0005,310
Cash dividends$469,0002,009
Sale, conversion, retirement of capital stock, net$0751
Net operating income$761,0003,189
2015-03-31 (YTD Data)Rank
Total interest income$1,374,0003,702
Total interest expense$209,0002,807
Net interest income$1,165,0003,811
Provision for loan and lease losses$23,0002,765
Total noninterest income$149,0003,923
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$105,0002,396
Trading account gains and fees$0152
Additional Noninterest Income$44,0004,655
Total noninterest expense$910,0004,012
Salaries and employee benefits$501,0003,966
Premises and equipment expense$121,0003,636
Additional noninterest expense$288,0004,060
Pre-tax net operating income$381,0003,459
Securities gains (losses)$16,0001,315
Applicable income taxes$04,400
Income before extraordinary items$397,0003,137
Extraordinary gains, net$013
Net income$397,0003,140
Minority interest net income$064
Net income of bank and minority interests.$397,0003,140
Net charge-offs$-8,0005,326
Cash dividends$224,0001,772
Sale, conversion, retirement of capital stock, net$0697
Net operating income$381,0003,141
2014-12-31 (YTD Data)Rank
Total interest income$5,216,0003,869
Total interest expense$964,0002,644
Net interest income$4,252,0004,046
Provision for loan and lease losses$54,0003,725
Total noninterest income$1,733,0002,310
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$477,0002,347
Trading account gains and fees$0180
Additional Noninterest Income$1,256,0002,013
Total noninterest expense$3,411,0004,191
Salaries and employee benefits$1,842,0004,167
Premises and equipment expense$446,0003,874
Additional noninterest expense$1,123,0004,190
Pre-tax net operating income$2,520,0002,575
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$2,520,0002,297
Extraordinary gains, net$017
Net income$2,520,0002,297
Minority interest net income$084
Net income of bank and minority interests.$2,520,0002,297
Net charge-offs$-2,0005,434
Cash dividends$770,0002,357
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,520,0002,247
2014-09-30 (YTD Data)Rank
Total interest income$3,843,0003,945
Total interest expense$729,0002,657
Net interest income$3,114,0004,131
Provision for loan and lease losses$40,0003,578
Total noninterest income$1,566,0002,047
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$361,0002,356
Trading account gains and fees$0174
Additional Noninterest Income$1,205,0001,716
Total noninterest expense$2,565,0004,209
Salaries and employee benefits$1,364,0004,209
Premises and equipment expense$339,0003,906
Additional noninterest expense$862,0004,165
Pre-tax net operating income$2,075,0002,455
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$2,075,0002,163
Extraordinary gains, net$015
Net income$2,075,0002,163
Minority interest net income$081
Net income of bank and minority interests.$2,075,0002,162
Net charge-offs$7,0004,273
Cash dividends$553,0002,105
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,075,0002,116
2014-06-30 (YTD Data)Rank
Total interest income$2,505,0004,002
Total interest expense$462,0002,797
Net interest income$2,043,0004,185
Provision for loan and lease losses$21,0003,608
Total noninterest income$1,392,0001,636
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$239,0002,348
Trading account gains and fees$0172
Additional Noninterest Income$1,153,0001,317
Total noninterest expense$1,702,0004,247
Salaries and employee benefits$882,0004,301
Premises and equipment expense$231,0003,884
Additional noninterest expense$589,0004,136
Pre-tax net operating income$1,712,0002,044
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$1,712,0001,764
Extraordinary gains, net$020
Net income$1,712,0001,767
Minority interest net income$080
Net income of bank and minority interests.$1,712,0001,766
Net charge-offs$1,0004,238
Cash dividends$357,0002,150
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,712,0001,722
2014-03-31 (YTD Data)Rank
Total interest income$1,221,0004,081
Total interest expense$226,0002,883
Net interest income$995,0004,270
Provision for loan and lease losses$11,0003,334
Total noninterest income$173,0003,723
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$117,0002,365
Trading account gains and fees$0147
Additional Noninterest Income$56,0004,407
Total noninterest expense$827,0004,359
Salaries and employee benefits$434,0004,393
Premises and equipment expense$122,0003,805
Additional noninterest expense$271,0004,344
Pre-tax net operating income$330,0003,651
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$330,0003,371
Extraordinary gains, net$016
Net income$330,0003,374
Minority interest net income$066
Net income of bank and minority interests.$330,0003,374
Net charge-offs$4,0003,176
Cash dividends$182,0001,846
Sale, conversion, retirement of capital stock, net$0747
Net operating income$330,0003,331
2013-12-31 (YTD Data)Rank
Total interest income$5,046,0004,052
Total interest expense$955,0003,054
Net interest income$4,091,0004,221
Provision for loan and lease losses$42,0004,385
Total noninterest income$754,0003,715
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$507,0002,354
Trading account gains and fees$0184
Additional Noninterest Income$247,0004,336
Total noninterest expense$3,341,0004,367
Salaries and employee benefits$1,766,0004,363
Premises and equipment expense$461,0003,910
Additional noninterest expense$1,114,0004,359
Pre-tax net operating income$1,462,0003,465
Securities gains (losses)$206,000875
Applicable income taxes$04,631
Income before extraordinary items$1,668,0002,950
Extraordinary gains, net$029
Net income$1,668,0002,952
Minority interest net income$090
Net income of bank and minority interests.$1,668,0002,953
Net charge-offs$71,0004,081
Cash dividends$735,0002,299
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,462,0003,144
2013-09-30 (YTD Data)Rank
Total interest income$3,846,0004,044
Total interest expense$743,0003,044
Net interest income$3,103,0004,223
Provision for loan and lease losses$32,0004,259
Total noninterest income$589,0003,708
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$377,0002,383
Trading account gains and fees$0180
Additional Noninterest Income$212,0004,240
Total noninterest expense$2,516,0004,381
Salaries and employee benefits$1,326,0004,382
Premises and equipment expense$353,0003,909
Additional noninterest expense$837,0004,369
Pre-tax net operating income$1,144,0003,447
Securities gains (losses)$203,000816
Applicable income taxes$04,713
Income before extraordinary items$1,347,0002,851
Extraordinary gains, net$025
Net income$1,347,0002,855
Minority interest net income$084
Net income of bank and minority interests.$1,347,0002,855
Net charge-offs$86,0003,402
Cash dividends$511,0002,070
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,144,0003,089
2013-06-30 (YTD Data)Rank
Total interest income$2,543,0004,083
Total interest expense$509,0003,033
Net interest income$2,034,0004,273
Provision for loan and lease losses$21,0004,224
Total noninterest income$321,0004,097
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$241,0002,432
Trading account gains and fees$0157
Additional Noninterest Income$80,0005,011
Total noninterest expense$1,693,0004,381
Salaries and employee benefits$870,0004,443
Premises and equipment expense$239,0003,892
Additional noninterest expense$584,0004,257
Pre-tax net operating income$641,0003,711
Securities gains (losses)$203,000747
Applicable income taxes$04,679
Income before extraordinary items$844,0002,954
Extraordinary gains, net$022
Net income$844,0002,956
Minority interest net income$082
Net income of bank and minority interests.$844,0002,957
Net charge-offs$97,0002,791
Cash dividends$308,0002,151
Sale, conversion, retirement of capital stock, net$0838
Net operating income$641,0003,390
2013-03-31 (YTD Data)Rank
Total interest income$1,271,0004,114
Total interest expense$269,0002,984
Net interest income$1,002,0004,321
Provision for loan and lease losses$11,0003,962
Total noninterest income$162,0004,041
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$120,0002,433
Trading account gains and fees$0148
Additional Noninterest Income$42,0004,926
Total noninterest expense$887,0004,294
Salaries and employee benefits$440,0004,453
Premises and equipment expense$130,0003,713
Additional noninterest expense$317,0004,092
Pre-tax net operating income$266,0004,020
Securities gains (losses)$71,000783
Applicable income taxes$04,602
Income before extraordinary items$337,0003,346
Extraordinary gains, net$010
Net income$337,0003,346
Minority interest net income$076
Net income of bank and minority interests.$337,0003,348
Net charge-offs$1,0004,010
Cash dividends$154,0001,781
Sale, conversion, retirement of capital stock, net$0789
Net operating income$266,0003,676
2012-12-31 (YTD Data)Rank
Total interest income$5,062,0004,265
Total interest expense$1,309,0003,003
Net interest income$3,753,0004,573
Provision for loan and lease losses$8,0005,774
Total noninterest income$519,0004,439
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$228,0004,022
Trading account gains and fees$0166
Additional Noninterest Income$291,0004,072
Total noninterest expense$3,612,0004,299
Salaries and employee benefits$1,712,0004,519
Premises and equipment expense$412,0004,251
Additional noninterest expense$1,488,0003,813
Pre-tax net operating income$652,0004,605
Securities gains (losses)$285,0001,405
Applicable income taxes$04,751
Income before extraordinary items$937,0004,021
Extraordinary gains, net$029
Net income$937,0004,021
Minority interest net income$093
Net income of bank and minority interests.$937,0004,023
Net charge-offs$59,0004,813
Cash dividends$570,0002,628
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$652,0004,405
2012-09-30 (YTD Data)Rank
Total interest income$3,764,0004,364
Total interest expense$1,015,0003,043
Net interest income$2,749,0004,703
Provision for loan and lease losses$8,0005,636
Total noninterest income$420,0004,340
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$170,0004,080
Trading account gains and fees$0157
Additional Noninterest Income$250,0003,943
Total noninterest expense$2,766,0004,269
Salaries and employee benefits$1,273,0004,563
Premises and equipment expense$329,0004,162
Additional noninterest expense$1,164,0003,730
Pre-tax net operating income$395,0005,011
Securities gains (losses)$268,0001,212
Applicable income taxes$04,802
Income before extraordinary items$663,0004,195
Extraordinary gains, net$020
Net income$663,0004,195
Minority interest net income$086
Net income of bank and minority interests.$663,0004,195
Net charge-offs$60,0004,391
Cash dividends$420,0002,224
Sale, conversion, retirement of capital stock, net$0952
Net operating income$395,0004,816
2012-06-30 (YTD Data)Rank
Total interest income$2,522,0004,385
Total interest expense$694,0003,079
Net interest income$1,828,0004,734
Provision for loan and lease losses$8,0005,417
Total noninterest income$257,0004,507
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$110,0004,130
Trading account gains and fees$0153
Additional Noninterest Income$147,0004,107
Total noninterest expense$1,951,0004,143
Salaries and employee benefits$850,0004,587
Premises and equipment expense$227,0004,112
Additional noninterest expense$874,0003,451
Pre-tax net operating income$126,0005,733
Securities gains (losses)$268,000924
Applicable income taxes$04,770
Income before extraordinary items$394,0004,390
Extraordinary gains, net$019
Net income$394,0004,395
Minority interest net income$084
Net income of bank and minority interests.$394,0004,393
Net charge-offs$60,0003,867
Cash dividends$280,0002,231
Sale, conversion, retirement of capital stock, net$0928
Net operating income$126,0005,601
2012-03-31 (YTD Data)Rank
Total interest income$1,249,0004,458
Total interest expense$354,0003,118
Net interest income$895,0004,819
Provision for loan and lease losses$8,0004,929
Total noninterest income$140,0004,363
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$54,0004,145
Trading account gains and fees$0148
Additional Noninterest Income$86,0003,919
Total noninterest expense$823,0004,581
Salaries and employee benefits$428,0004,608
Premises and equipment expense$115,0004,086
Additional noninterest expense$280,0004,552
Pre-tax net operating income$204,0004,484
Securities gains (losses)$192,000625
Applicable income taxes$04,704
Income before extraordinary items$396,0003,092
Extraordinary gains, net$019
Net income$396,0003,095
Minority interest net income$078
Net income of bank and minority interests.$396,0003,096
Net charge-offs$-2,0006,038
Cash dividends$140,0001,852
Sale, conversion, retirement of capital stock, net$0861
Net operating income$204,0004,185
2011-12-31 (YTD Data)Rank
Total interest income$5,267,0004,430
Total interest expense$1,579,0003,322
Net interest income$3,688,0004,753
Provision for loan and lease losses$06,496
Total noninterest income$445,0004,581
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$281,0003,729
Trading account gains and fees$0146
Additional Noninterest Income$164,0004,725
Total noninterest expense$3,109,0004,786
Salaries and employee benefits$1,562,0004,853
Premises and equipment expense$384,0004,656
Additional noninterest expense$1,163,0004,551
Pre-tax net operating income$1,024,0003,679
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$1,024,0003,514
Extraordinary gains, net$029
Net income$1,024,0003,517
Minority interest net income$096
Net income of bank and minority interests.$1,024,0003,518
Net charge-offs$95,0005,024
Cash dividends$382,0002,733
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,024,0003,401
2011-09-30 (YTD Data)Rank
Total interest income$3,966,0004,461
Total interest expense$1,208,0003,397
Net interest income$2,758,0004,794
Provision for loan and lease losses$06,393
Total noninterest income$342,0004,590
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$225,0003,606
Trading account gains and fees$0145
Additional Noninterest Income$117,0004,899
Total noninterest expense$2,362,0004,752
Salaries and employee benefits$1,183,0004,813
Premises and equipment expense$312,0004,523
Additional noninterest expense$867,0004,562
Pre-tax net operating income$738,0003,870
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$738,0003,646
Extraordinary gains, net$021
Net income$738,0003,648
Minority interest net income$087
Net income of bank and minority interests.$738,0003,648
Net charge-offs$72,0004,714
Cash dividends$242,0002,556
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$738,0003,542
2011-06-30 (YTD Data)Rank
Total interest income$2,671,0004,474
Total interest expense$824,0003,437
Net interest income$1,847,0004,800
Provision for loan and lease losses$06,217
Total noninterest income$272,0004,308
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$173,0003,304
Trading account gains and fees$0153
Additional Noninterest Income$99,0004,553
Total noninterest expense$1,531,0004,889
Salaries and employee benefits$776,0004,905
Premises and equipment expense$209,0004,561
Additional noninterest expense$546,0004,770
Pre-tax net operating income$588,0003,510
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$588,0003,223
Extraordinary gains, net$015
Net income$588,0003,224
Minority interest net income$089
Net income of bank and minority interests.$588,0003,224
Net charge-offs$21,0005,023
Cash dividends$102,0002,764
Sale, conversion, retirement of capital stock, net$0986
Net operating income$588,0003,137
2011-03-31 (YTD Data)Rank
Total interest income$1,275,0004,628
Total interest expense$424,0003,471
Net interest income$851,0005,012
Provision for loan and lease losses$05,840
Total noninterest income$163,0004,001
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$94,0003,108
Trading account gains and fees$0158
Additional Noninterest Income$69,0004,155
Total noninterest expense$782,0004,857
Salaries and employee benefits$395,0004,898
Premises and equipment expense$100,0004,697
Additional noninterest expense$287,0004,652
Pre-tax net operating income$232,0003,971
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$232,0003,707
Extraordinary gains, net$09
Net income$232,0003,707
Minority interest net income$086
Net income of bank and minority interests.$232,0003,706
Net charge-offs$-2,0006,441
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$232,0003,649
2010-12-31 (YTD Data)Rank
Total interest income$5,696,0004,464
Total interest expense$2,107,0003,427
Net interest income$3,589,0004,882
Provision for loan and lease losses$413,0004,412
Total noninterest income$639,0004,103
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$398,0003,091
Trading account gains and fees$0175
Additional Noninterest Income$241,0004,306
Total noninterest expense$3,339,0004,715
Salaries and employee benefits$1,681,0004,729
Premises and equipment expense$433,0004,553
Additional noninterest expense$1,225,0004,560
Pre-tax net operating income$476,0004,430
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$476,0004,373
Extraordinary gains, net$029
Net income$476,0004,375
Minority interest net income$0111
Net income of bank and minority interests.$476,0004,374
Net charge-offs$11,0006,545
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$476,0004,247
2010-09-30 (YTD Data)Rank
Total interest income$4,335,0004,510
Total interest expense$1,641,0003,461
Net interest income$2,694,0004,931
Provision for loan and lease losses$410,0003,866
Total noninterest income$475,0004,173
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$286,0003,236
Trading account gains and fees$0165
Additional Noninterest Income$189,0004,261
Total noninterest expense$2,612,0004,629
Salaries and employee benefits$1,327,0004,618
Premises and equipment expense$325,0004,627
Additional noninterest expense$960,0004,420
Pre-tax net operating income$147,0005,432
Securities gains (losses)$4,0003,332
Applicable income taxes$04,726
Income before extraordinary items$151,0005,498
Extraordinary gains, net$023
Net income$151,0005,500
Minority interest net income$0110
Net income of bank and minority interests.$151,0005,500
Net charge-offs$10,0006,268
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$147,0005,357
2010-06-30 (YTD Data)Rank
Total interest income$2,851,0004,584
Total interest expense$1,109,0003,524
Net interest income$1,742,0005,033
Provision for loan and lease losses$403,0003,171
Total noninterest income$298,0004,276
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$186,0003,295
Trading account gains and fees$0152
Additional Noninterest Income$112,0004,452
Total noninterest expense$1,849,0004,468
Salaries and employee benefits$959,0004,417
Premises and equipment expense$214,0004,680
Additional noninterest expense$676,0004,262
Pre-tax net operating income$-212,0006,455
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-212,0006,580
Extraordinary gains, net$019
Net income$-212,0006,582
Minority interest net income$0105
Net income of bank and minority interests.$-212,0006,581
Net charge-offs$2,0006,208
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-212,0006,527
2010-03-31 (YTD Data)Rank
Total interest income$1,448,0004,604
Total interest expense$560,0003,621
Net interest income$888,0005,014
Provision for loan and lease losses$75,0004,293
Total noninterest income$175,0003,955
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$90,0003,359
Trading account gains and fees$0175
Additional Noninterest Income$85,0003,799
Total noninterest expense$889,0004,622
Salaries and employee benefits$489,0004,417
Premises and equipment expense$110,0004,697
Additional noninterest expense$290,0004,682
Pre-tax net operating income$99,0005,062
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$99,0004,997
Extraordinary gains, net$016
Net income$99,0004,998
Minority interest net income$091
Net income of bank and minority interests.$99,0004,997
Net charge-offs$-12,0007,531
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$99,0004,884
2009-12-31 (YTD Data)Rank
Total interest income$5,877,0004,681
Total interest expense$2,462,0003,936
Net interest income$3,415,0005,021
Provision for loan and lease losses$374,0004,965
Total noninterest income$751,0003,901
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$428,0003,195
Trading account gains and fees$0211
Additional Noninterest Income$323,0003,880
Total noninterest expense$3,777,0004,493
Salaries and employee benefits$1,967,0004,413
Premises and equipment expense$466,0004,575
Additional noninterest expense$1,344,0004,403
Pre-tax net operating income$15,0005,360
Securities gains (losses)$-542,0007,606
Applicable income taxes$04,388
Income before extraordinary items$-527,0006,094
Extraordinary gains, net$034
Net income$-527,0006,093
Minority interest net income$0115
Net income of bank and minority interests.$-527,0006,094
Net charge-offs$262,0004,661
Cash dividends$224,0003,535
Sale, conversion, retirement of capital stock, net$10,0001,283
Net operating income$15,0005,430
2009-09-30 (YTD Data)Rank
Total interest income$4,444,0004,711
Total interest expense$1,862,0004,045
Net interest income$2,582,0005,022
Provision for loan and lease losses$254,0004,840
Total noninterest income$599,0003,841
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$319,0003,224
Trading account gains and fees$0212
Additional Noninterest Income$280,0003,725
Total noninterest expense$2,840,0004,501
Salaries and employee benefits$1,496,0004,394
Premises and equipment expense$327,0004,810
Additional noninterest expense$1,017,0004,328
Pre-tax net operating income$87,0005,337
Securities gains (losses)$-516,0007,759
Applicable income taxes$04,592
Income before extraordinary items$-429,0006,361
Extraordinary gains, net$027
Net income$-429,0006,362
Minority interest net income$0118
Net income of bank and minority interests.$-429,0006,361
Net charge-offs$59,0005,550
Cash dividends$112,0003,526
Sale, conversion, retirement of capital stock, net$10,0001,166
Net operating income$87,0005,315
2009-06-30 (YTD Data)Rank
Total interest income$2,946,0004,759
Total interest expense$1,244,0004,153
Net interest income$1,702,0005,046
Provision for loan and lease losses$196,0004,365
Total noninterest income$261,0004,721
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$199,0003,323
Trading account gains and fees$0193
Additional Noninterest Income$62,0005,530
Total noninterest expense$1,839,0004,619
Salaries and employee benefits$1,020,0004,377
Premises and equipment expense$212,0004,915
Additional noninterest expense$607,0004,689
Pre-tax net operating income$-72,0006,029
Securities gains (losses)$-432,0007,887
Applicable income taxes$04,657
Income before extraordinary items$-504,0006,775
Extraordinary gains, net$021
Net income$-504,0006,776
Minority interest net income$0112
Net income of bank and minority interests.$-504,0006,776
Net charge-offs$11,0005,942
Cash dividends$56,0003,603
Sale, conversion, retirement of capital stock, net$10,0001,093
Net operating income$-72,0006,083
2009-03-31 (YTD Data)Rank
Total interest income$1,405,0004,937
Total interest expense$610,0004,311
Net interest income$795,0005,231
Provision for loan and lease losses$45,0004,992
Total noninterest income$19,0007,454
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$85,0003,588
Trading account gains and fees$0171
Additional Noninterest Income$-66,0008,098
Total noninterest expense$918,0004,552
Salaries and employee benefits$522,0004,336
Premises and equipment expense$96,0005,219
Additional noninterest expense$300,0004,412
Pre-tax net operating income$-149,0006,786
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-149,0006,932
Extraordinary gains, net$015
Net income$-149,0006,933
Minority interest net income$0102
Net income of bank and minority interests.$-149,0006,933
Net charge-offs$5,0005,094
Cash dividends$56,0002,598
Sale, conversion, retirement of capital stock, net$10,000881
Net operating income$-149,0006,856
2008-12-31 (YTD Data)Rank
Total interest income$5,858,0005,000
Total interest expense$2,568,0004,671
Net interest income$3,290,0005,153
Provision for loan and lease losses$255,0004,874
Total noninterest income$60,0007,665
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$403,0003,446
Trading account gains and fees$0154
Additional Noninterest Income$-343,0008,196
Total noninterest expense$3,262,0004,853
Salaries and employee benefits$2,081,0004,318
Premises and equipment expense$347,0005,439
Additional noninterest expense$834,0005,368
Pre-tax net operating income$-167,0006,524
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-167,0006,441
Extraordinary gains, net$039
Net income$-167,0006,441
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$270,0003,689
Cash dividends$154,0004,704
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-167,0006,589
2008-09-30 (YTD Data)Rank
Total interest income$4,423,0005,053
Total interest expense$1,944,0004,764
Net interest income$2,479,0005,173
Provision for loan and lease losses$135,0004,747
Total noninterest income$315,0005,283
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$308,0003,435
Trading account gains and fees$0148
Additional Noninterest Income$7,0007,869
Total noninterest expense$2,426,0004,859
Salaries and employee benefits$1,570,0004,329
Premises and equipment expense$274,0005,349
Additional noninterest expense$582,0005,506
Pre-tax net operating income$233,0005,918
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$233,0005,540
Extraordinary gains, net$031
Net income$233,0005,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0003,676
Cash dividends$154,0004,086
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$233,0005,721
2008-06-30 (YTD Data)Rank
Total interest income$2,927,0005,142
Total interest expense$1,306,0004,871
Net interest income$1,621,0005,246
Provision for loan and lease losses$90,0004,395
Total noninterest income$280,0004,774
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$208,0003,404
Trading account gains and fees$0149
Additional Noninterest Income$72,0005,593
Total noninterest expense$1,626,0004,866
Salaries and employee benefits$1,027,0004,436
Premises and equipment expense$195,0005,224
Additional noninterest expense$404,0005,393
Pre-tax net operating income$185,0005,916
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$185,0005,720
Extraordinary gains, net$021
Net income$185,0005,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0003,417
Cash dividends$98,0004,153
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$185,0005,659
2008-03-31 (YTD Data)Rank
Total interest income$1,470,0005,232
Total interest expense$655,0005,052
Net interest income$815,0005,256
Provision for loan and lease losses$45,0003,899
Total noninterest income$140,0004,763
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$100,0003,452
Trading account gains and fees$0158
Additional Noninterest Income$40,0005,445
Total noninterest expense$797,0004,942
Salaries and employee benefits$495,0004,585
Premises and equipment expense$100,0005,157
Additional noninterest expense$202,0005,350
Pre-tax net operating income$113,0005,862
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$113,0005,665
Extraordinary gains, net$015
Net income$113,0005,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,990
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$113,0005,560
2007-12-31 (YTD Data)Rank
Total interest income$5,703,0005,383
Total interest expense$2,438,0005,331
Net interest income$3,265,0005,262
Provision for loan and lease losses$168,0004,171
Total noninterest income$661,0004,427
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$422,0003,426
Trading account gains and fees$0178
Additional Noninterest Income$239,0004,692
Total noninterest expense$2,962,0005,041
Salaries and employee benefits$1,794,0004,759
Premises and equipment expense$381,0005,180
Additional noninterest expense$787,0005,404
Pre-tax net operating income$796,0005,187
Securities gains (losses)$33,000934
Applicable income taxes$06,070
Income before extraordinary items$829,0004,710
Extraordinary gains, net$039
Net income$829,0004,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0004,521
Cash dividends$644,0003,329
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$796,0004,787
2007-09-30 (YTD Data)Rank
Total interest income$4,222,0005,419
Total interest expense$1,779,0005,418
Net interest income$2,443,0005,293
Provision for loan and lease losses$132,0003,725
Total noninterest income$440,0004,691
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$330,0003,330
Trading account gains and fees$0184
Additional Noninterest Income$110,0005,629
Total noninterest expense$2,165,0005,100
Salaries and employee benefits$1,279,0004,899
Premises and equipment expense$284,0005,167
Additional noninterest expense$602,0005,285
Pre-tax net operating income$586,0005,489
Securities gains (losses)$33,000719
Applicable income taxes$06,220
Income before extraordinary items$619,0004,941
Extraordinary gains, net$033
Net income$619,0004,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0004,034
Cash dividends$392,0003,294
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$586,0005,039
2007-06-30 (YTD Data)Rank
Total interest income$2,765,0005,498
Total interest expense$1,169,0005,458
Net interest income$1,596,0005,390
Provision for loan and lease losses$48,0004,431
Total noninterest income$297,0004,690
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$215,0003,366
Trading account gains and fees$0168
Additional Noninterest Income$82,0005,477
Total noninterest expense$1,388,0005,265
Salaries and employee benefits$852,0004,927
Premises and equipment expense$188,0005,213
Additional noninterest expense$348,0005,702
Pre-tax net operating income$457,0005,234
Securities gains (losses)$33,000608
Applicable income taxes$06,265
Income before extraordinary items$490,0004,589
Extraordinary gains, net$029
Net income$490,0004,590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0003,180
Cash dividends$252,0003,337
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$457,0004,766
2007-03-31 (YTD Data)Rank
Total interest income$1,345,0005,573
Total interest expense$595,0005,404
Net interest income$750,0005,591
Provision for loan and lease losses$24,0004,189
Total noninterest income$124,0005,052
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$102,0003,414
Trading account gains and fees$0195
Additional Noninterest Income$22,0006,474
Total noninterest expense$659,0005,461
Salaries and employee benefits$403,0005,142
Premises and equipment expense$98,0005,113
Additional noninterest expense$158,0005,975
Pre-tax net operating income$191,0005,606
Securities gains (losses)$33,000468
Applicable income taxes$06,196
Income before extraordinary items$224,0004,804
Extraordinary gains, net$022
Net income$224,0004,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,465
Cash dividends$140,0002,804
Sale, conversion, retirement of capital stock, net$0885
Net operating income$191,0005,159
2006-12-31 (YTD Data)Rank
Total interest income$5,307,0005,390
Total interest expense$2,356,0004,979
Net interest income$2,951,0005,574
Provision for loan and lease losses$96,0004,805
Total noninterest income$608,0004,693
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$431,0003,380
Trading account gains and fees$0130
Additional Noninterest Income$177,0005,330
Total noninterest expense$2,620,0005,331
Salaries and employee benefits$1,481,0005,233
Premises and equipment expense$405,0004,878
Additional noninterest expense$734,0005,510
Pre-tax net operating income$843,0005,540
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$843,0005,101
Extraordinary gains, net$051
Net income$843,0005,105
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0005,089
Cash dividends$476,0003,815
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$843,0005,087
2006-09-30 (YTD Data)Rank
Total interest income$3,886,0005,453
Total interest expense$1,688,0005,020
Net interest income$2,198,0005,649
Provision for loan and lease losses$72,0004,622
Total noninterest income$413,0004,941
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$330,0003,358
Trading account gains and fees$0126
Additional Noninterest Income$83,0006,169
Total noninterest expense$1,933,0005,366
Salaries and employee benefits$1,093,0005,264
Premises and equipment expense$308,0004,848
Additional noninterest expense$532,0005,586
Pre-tax net operating income$606,0005,837
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$606,0005,335
Extraordinary gains, net$045
Net income$606,0005,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-22,0008,096
Cash dividends$336,0003,488
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$606,0005,332
2006-06-30 (YTD Data)Rank
Total interest income$2,551,0005,465
Total interest expense$1,119,0004,930
Net interest income$1,432,0005,738
Provision for loan and lease losses$48,0004,517
Total noninterest income$261,0005,050
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$206,0003,477
Trading account gains and fees$0126
Additional Noninterest Income$55,0006,230
Total noninterest expense$1,280,0005,397
Salaries and employee benefits$727,0005,294
Premises and equipment expense$207,0004,829
Additional noninterest expense$346,0005,652
Pre-tax net operating income$365,0006,070
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$365,0005,595
Extraordinary gains, net$039
Net income$365,0005,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,181
Cash dividends$224,0003,546
Sale, conversion, retirement of capital stock, net$0887
Net operating income$365,0005,593
2006-03-31 (YTD Data)Rank
Total interest income$1,256,0005,463
Total interest expense$559,0004,795
Net interest income$697,0005,817
Provision for loan and lease losses$24,0004,343
Total noninterest income$122,0005,168
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$94,0003,616
Trading account gains and fees$0115
Additional Noninterest Income$28,0006,187
Total noninterest expense$620,0005,512
Salaries and employee benefits$361,0005,335
Premises and equipment expense$102,0004,892
Additional noninterest expense$157,0005,932
Pre-tax net operating income$175,0006,105
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$175,0005,617
Extraordinary gains, net$021
Net income$175,0005,618
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0007,940
Cash dividends$112,0002,983
Sale, conversion, retirement of capital stock, net$0648
Net operating income$175,0005,612
2005-12-31 (YTD Data)Rank
Total interest income$4,559,0005,448
Total interest expense$1,632,0005,016
Net interest income$2,927,0005,587
Provision for loan and lease losses$104,0004,761
Total noninterest income$514,0005,185
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$386,0003,636
Trading account gains and fees$0138
Additional Noninterest Income$128,0006,001
Total noninterest expense$2,586,0005,260
Salaries and employee benefits$1,478,0005,097
Premises and equipment expense$373,0005,077
Additional noninterest expense$735,0005,458
Pre-tax net operating income$751,0006,008
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$751,0005,505
Extraordinary gains, net$046
Net income$751,0005,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0003,206
Cash dividends$448,0003,835
Sale, conversion, retirement of capital stock, net$0934
Net operating income$751,0005,481
2005-09-30 (YTD Data)Rank
Total interest income$3,356,0005,476
Total interest expense$1,142,0005,069
Net interest income$2,214,0005,567
Provision for loan and lease losses$80,0004,606
Total noninterest income$379,0005,234
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$260,0003,879
Trading account gains and fees$0126
Additional Noninterest Income$119,0005,636
Total noninterest expense$1,997,0005,142
Salaries and employee benefits$1,121,0005,043
Premises and equipment expense$284,0005,014
Additional noninterest expense$592,0005,165
Pre-tax net operating income$516,0006,333
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$516,0005,829
Extraordinary gains, net$035
Net income$516,0005,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0003,121
Cash dividends$336,0003,370
Sale, conversion, retirement of capital stock, net$0769
Net operating income$516,0005,796
2005-06-30 (YTD Data)Rank
Total interest income$2,218,0005,428
Total interest expense$736,0005,001
Net interest income$1,482,0005,532
Provision for loan and lease losses$56,0004,409
Total noninterest income$249,0005,228
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$161,0003,985
Trading account gains and fees$0116
Additional Noninterest Income$88,0005,421
Total noninterest expense$1,336,0005,124
Salaries and employee benefits$752,0005,011
Premises and equipment expense$188,0005,028
Additional noninterest expense$396,0005,123
Pre-tax net operating income$339,0006,341
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$339,0005,866
Extraordinary gains, net$030
Net income$339,0005,869
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0002,562
Cash dividends$224,0003,375
Sale, conversion, retirement of capital stock, net$0643
Net operating income$339,0005,814
2005-03-31 (YTD Data)Rank
Total interest income$1,100,0005,444
Total interest expense$360,0004,980
Net interest income$740,0005,571
Provision for loan and lease losses$32,0003,873
Total noninterest income$124,0005,184
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$80,0003,924
Trading account gains and fees$0115
Additional Noninterest Income$44,0005,463
Total noninterest expense$667,0005,163
Salaries and employee benefits$361,0005,172
Premises and equipment expense$92,0005,144
Additional noninterest expense$214,0004,855
Pre-tax net operating income$165,0006,369
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$165,0005,887
Extraordinary gains, net$024
Net income$165,0005,888
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0002,934
Cash dividends$112,0002,826
Sale, conversion, retirement of capital stock, net$0491
Net operating income$165,0005,851
2004-12-31 (YTD Data)Rank
Total interest income$4,291,0005,340
Total interest expense$1,254,0004,993
Net interest income$3,037,0005,371
Provision for loan and lease losses$326,0002,748
Total noninterest income$608,0004,788
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$380,0003,760
Trading account gains and fees$0138
Additional Noninterest Income$228,0004,823
Total noninterest expense$2,663,0005,073
Salaries and employee benefits$1,490,0004,975
Premises and equipment expense$362,0005,091
Additional noninterest expense$811,0005,052
Pre-tax net operating income$656,0006,240
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$656,0005,751
Extraordinary gains, net$034
Net income$656,0005,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$304,0001,975
Cash dividends$392,0003,955
Sale, conversion, retirement of capital stock, net$0872
Net operating income$656,0005,682
2004-09-30 (YTD Data)Rank
Total interest income$3,173,0005,365
Total interest expense$920,0005,026
Net interest income$2,253,0005,403
Provision for loan and lease losses$247,0002,597
Total noninterest income$427,0004,976
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$292,0003,729
Trading account gains and fees$0134
Additional Noninterest Income$135,0005,352
Total noninterest expense$2,008,0005,021
Salaries and employee benefits$1,128,0004,888
Premises and equipment expense$268,0005,108
Additional noninterest expense$612,0004,992
Pre-tax net operating income$425,0006,641
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$425,0006,172
Extraordinary gains, net$026
Net income$425,0006,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$242,0001,657
Cash dividends$280,0003,548
Sale, conversion, retirement of capital stock, net$0738
Net operating income$425,0006,104
2004-06-30 (YTD Data)Rank
Total interest income$2,125,0005,358
Total interest expense$614,0005,040
Net interest income$1,511,0005,378
Provision for loan and lease losses$42,0004,959
Total noninterest income$266,0005,121
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$195,0003,713
Trading account gains and fees$0130
Additional Noninterest Income$71,0005,821
Total noninterest expense$1,358,0004,990
Salaries and employee benefits$764,0004,874
Premises and equipment expense$180,0005,118
Additional noninterest expense$414,0004,949
Pre-tax net operating income$377,0006,006
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$377,0005,476
Extraordinary gains, net$021
Net income$377,0005,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,680
Cash dividends$168,0003,662
Sale, conversion, retirement of capital stock, net$0638
Net operating income$377,0005,378
2004-03-31 (YTD Data)Rank
Total interest income$1,068,0005,367
Total interest expense$307,0005,096
Net interest income$761,0005,373
Provision for loan and lease losses$12,0005,458
Total noninterest income$134,0005,061
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$98,0003,637
Trading account gains and fees$0121
Additional Noninterest Income$36,0005,773
Total noninterest expense$695,0004,950
Salaries and employee benefits$389,0004,840
Premises and equipment expense$91,0005,132
Additional noninterest expense$215,0004,818
Pre-tax net operating income$188,0005,963
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$188,0005,491
Extraordinary gains, net$016
Net income$188,0005,490
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,0008,777
Cash dividends$112,0002,768
Sale, conversion, retirement of capital stock, net$0464
Net operating income$188,0005,373
2003-12-31 (YTD Data)Rank
Total interest income$3,998,0005,649
Total interest expense$1,353,0005,207
Net interest income$2,645,0005,715
Provision for loan and lease losses$522,0002,087
Total noninterest income$603,0004,952
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$394,0003,678
Trading account gains and fees$0160
Additional Noninterest Income$209,0005,204
Total noninterest expense$2,497,0005,215
Salaries and employee benefits$1,459,0004,935
Premises and equipment expense$330,0005,362
Additional noninterest expense$708,0005,469
Pre-tax net operating income$229,0007,724
Securities gains (losses)$10,0003,613
Applicable income taxes$07,459
Income before extraordinary items$239,0007,576
Extraordinary gains, net$054
Net income$239,0007,580
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$354,0002,021
Cash dividends$294,0004,426
Sale, conversion, retirement of capital stock, net$0868
Net operating income$229,0007,491
2003-09-30 (YTD Data)Rank
Total interest income$2,948,0005,769
Total interest expense$1,035,0005,272
Net interest income$1,913,0005,864
Provision for loan and lease losses$75,0005,202
Total noninterest income$395,0005,346
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$287,0003,758
Trading account gains and fees$0153
Additional Noninterest Income$108,0005,935
Total noninterest expense$1,829,0005,278
Salaries and employee benefits$1,080,0004,972
Premises and equipment expense$243,0005,418
Additional noninterest expense$506,0005,602
Pre-tax net operating income$404,0006,697
Securities gains (losses)$10,0003,326
Applicable income taxes$07,524
Income before extraordinary items$414,0006,276
Extraordinary gains, net$040
Net income$414,0006,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,109
Cash dividends$238,0003,823
Sale, conversion, retirement of capital stock, net$0722
Net operating income$404,0006,149
2003-06-30 (YTD Data)Rank
Total interest income$1,945,0005,845
Total interest expense$691,0005,387
Net interest income$1,254,0005,922
Provision for loan and lease losses$46,0005,260
Total noninterest income$249,0005,468
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$182,0003,835
Trading account gains and fees$0150
Additional Noninterest Income$67,0006,058
Total noninterest expense$1,201,0005,331
Salaries and employee benefits$709,0005,032
Premises and equipment expense$161,0005,416
Additional noninterest expense$331,0005,650
Pre-tax net operating income$256,0006,800
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$256,0006,464
Extraordinary gains, net$030
Net income$256,0006,464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0008,223
Cash dividends$179,0003,650
Sale, conversion, retirement of capital stock, net$0589
Net operating income$256,0006,260
2003-03-31 (YTD Data)Rank
Total interest income$965,0005,880
Total interest expense$343,0005,500
Net interest income$622,0005,938
Provision for loan and lease losses$21,0005,171
Total noninterest income$112,0005,626
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$81,0004,048
Trading account gains and fees$0134
Additional Noninterest Income$31,0006,166
Total noninterest expense$572,0005,504
Salaries and employee benefits$339,0005,203
Premises and equipment expense$74,0005,683
Additional noninterest expense$159,0005,740
Pre-tax net operating income$141,0006,585
Securities gains (losses)$-8,0009,142
Applicable income taxes$07,403
Income before extraordinary items$133,0006,303
Extraordinary gains, net$021
Net income$133,0006,302
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$126,0002,701
Sale, conversion, retirement of capital stock, net$0419
Net operating income$141,0005,977
2002-12-31 (YTD Data)Rank
Total interest income$3,849,0006,031
Total interest expense$1,618,0005,493
Net interest income$2,231,0006,277
Provision for loan and lease losses$94,0005,835
Total noninterest income$484,0005,303
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$294,0004,271
Trading account gains and fees$0153
Additional Noninterest Income$190,0005,137
Total noninterest expense$2,300,0005,380
Salaries and employee benefits$1,237,0005,382
Premises and equipment expense$281,0005,766
Additional noninterest expense$782,0005,008
Pre-tax net operating income$321,0007,468
Securities gains (losses)$252,0001,015
Applicable income taxes$07,681
Income before extraordinary items$573,0006,084
Extraordinary gains, net$070
Net income$573,0006,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0004,568
Cash dividends$162,0005,114
Sale, conversion, retirement of capital stock, net$525,000465
Net operating income$321,0007,110
2001-12-31 (YTD Data)Rank
Total interest income$3,875,0006,455
Total interest expense$1,987,0006,119
Net interest income$1,888,0006,623
Provision for loan and lease losses$153,0004,725
Total noninterest income$260,0006,772
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$200,0005,168
Trading account gains and fees$0177
Additional Noninterest Income$60,0007,402
Total noninterest expense$1,879,0005,974
Salaries and employee benefits$1,084,0005,703
Premises and equipment expense$268,0005,874
Additional noninterest expense$527,0006,273
Pre-tax net operating income$116,0008,260
Securities gains (losses)$105,0001,704
Applicable income taxes$07,903
Income before extraordinary items$221,0007,595
Extraordinary gains, net$0105
Net income$221,0007,599
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0004,857
Cash dividends$199,0005,057
Sale, conversion, retirement of capital stock, net$0922
Net operating income$116,0008,128
2000-12-31 (YTD Data)Rank
Total interest income$3,503,0006,929
Total interest expense$1,776,0006,639
Net interest income$1,727,0007,058
Provision for loan and lease losses$16,0007,742
Total noninterest income$349,0005,893
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$180,0005,355
Trading account gains and feesNANA
Additional Noninterest Income$169,0005,202
Total noninterest expense$1,660,0006,344
Salaries and employee benefits$971,0006,045
Premises and equipment expense$239,0006,207
Additional noninterest expense$450,0006,774
Pre-tax net operating income$400,0007,471
Securities gains (losses)$10,0001,158
Applicable income taxes$08,362
Income before extraordinary items$410,0006,792
Extraordinary gains, net$038
Net income$410,0006,790
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0009,115
Cash dividends$228,0004,923
Sale, conversion, retirement of capital stock, net$0969
Net operating income$400,0006,869
1999-12-31 (YTD Data)Rank
Total interest income$2,978,0007,404
Total interest expense$1,353,0007,296
Net interest income$1,625,0007,343
Provision for loan and lease losses$10,0008,114
Total noninterest income$246,0006,986
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$139,0006,031
Trading account gains and feesNANA
Additional Noninterest Income$107,0006,470
Total noninterest expense$1,567,0006,605
Salaries and employee benefits$939,0006,153
Premises and equipment expense$239,0006,199
Additional noninterest expense$389,0007,364
Pre-tax net operating income$294,0008,128
Securities gains (losses)$-8,0009,241
Applicable income taxes$08,765
Income before extraordinary items$286,0007,681
Extraordinary gains, net$035
Net income$286,0007,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0005,236
Cash dividends$130,0005,805
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$294,0007,609
1998-12-31 (YTD Data)Rank
Total interest income$2,812,0007,749
Total interest expense$1,281,0007,721
Net interest income$1,531,0007,618
Provision for loan and lease losses$08,652
Total noninterest income$211,0007,450
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$122,0006,427
Trading account gains and feesNANA
Additional Noninterest Income$89,0006,894
Total noninterest expense$1,518,0006,640
Salaries and employee benefits$924,0006,094
Premises and equipment expense$207,0006,600
Additional noninterest expense$387,0007,327
Pre-tax net operating income$224,0008,800
Securities gains (losses)$13,0002,771
Applicable income taxes$09,340
Income before extraordinary items$237,0008,332
Extraordinary gains, net$032
Net income$237,0008,331
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,908
Cash dividends$76,0006,553
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$224,0008,362
1997-12-31 (YTD Data)Rank
Total interest income$2,956,0007,813
Total interest expense$1,337,0007,758
Net interest income$1,619,0007,728
Provision for loan and lease losses$08,829
Total noninterest income$211,0007,699
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$132,0006,520
Trading account gains and feesNANA
Additional Noninterest Income$79,0007,409
Total noninterest expense$1,457,0006,905
Salaries and employee benefits$847,0006,553
Premises and equipment expense$198,0006,892
Additional noninterest expense$412,0007,243
Pre-tax net operating income$373,0008,595
Securities gains (losses)$11,0002,294
Applicable income taxes$112,0008,208
Income before extraordinary items$272,0008,586
Extraordinary gains, net$044
Net income$272,0008,588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,655
Cash dividends$50,0007,161
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$264,1908,608
1996-12-31 (YTD Data)Rank
Total interest income$2,972,0008,034
Total interest expense$1,325,0008,032
Net interest income$1,647,0007,913
Provision for loan and lease losses$09,041
Total noninterest income$182,0008,503
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0006,881
Trading account gains and feesNANA
Additional Noninterest Income$53,0008,764
Total noninterest expense$1,413,0007,356
Salaries and employee benefits$862,0006,651
Premises and equipment expense$152,0008,015
Additional noninterest expense$399,0007,885
Pre-tax net operating income$416,0008,421
Securities gains (losses)$4,0003,123
Applicable income taxes$138,0008,066
Income before extraordinary items$282,0008,572
Extraordinary gains, net$053
Net income$282,0008,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,641
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$279,3208,530
1995-12-31 (YTD Data)Rank
Total interest income$2,899,0008,363
Total interest expense$1,306,0008,264
Net interest income$1,593,0008,270
Provision for loan and lease losses$08,958
Total noninterest income$202,0008,394
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$141,0006,862
Trading account gains and feesNANA
Additional Noninterest Income$61,0008,706
Total noninterest expense$1,454,0007,419
Salaries and employee benefits$797,0007,112
Premises and equipment expense$171,0007,793
Additional noninterest expense$486,0007,375
Pre-tax net operating income$341,0009,451
Securities gains (losses)$31,0001,605
Applicable income taxes$19,00010,770
Income before extraordinary items$353,0008,453
Extraordinary gains, net$065
Net income$353,0008,454
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$0809
Net operating income$323,5508,686
1994-12-31 (YTD Data)Rank
Total interest income$2,451,0008,989
Total interest expense$934,0008,972
Net interest income$1,517,0008,841
Provision for loan and lease losses$30,0007,083
Total noninterest income$212,0008,534
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$131,0007,336
Trading account gains and feesNANA
Additional Noninterest Income$81,0008,198
Total noninterest expense$1,489,0007,634
Salaries and employee benefits$743,0007,578
Premises and equipment expense$165,0008,185
Additional noninterest expense$581,0007,171
Pre-tax net operating income$210,00010,815
Securities gains (losses)$03,600
Applicable income taxes$011,630
Income before extraordinary items$210,00010,161
Extraordinary gains, net$0249
Net income$210,00010,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$210,00010,208
1993-12-31 (YTD Data)Rank
Total interest income$2,457,0009,276
Total interest expense$942,0009,370
Net interest income$1,515,0009,057
Provision for loan and lease losses$-35,00012,666
Total noninterest income$269,0008,077
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$126,0007,694
Trading account gains and feesNANA
Additional Noninterest Income$143,0006,719
Total noninterest expense$1,447,0008,013
Salaries and employee benefits$677,0008,154
Premises and equipment expense$167,0008,450
Additional noninterest expense$603,0007,303
Pre-tax net operating income$372,0009,643
Securities gains (losses)$100,0002,512
Applicable income taxes$012,141
Income before extraordinary items$472,0007,777
Extraordinary gains, net$127,0001,371
Net income$599,0006,957
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0009,155
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$372,0008,455
1992-12-31 (YTD Data)Rank
Total interest income$3,001,0008,969
Total interest expense$1,402,0008,843
Net interest income$1,599,0008,959
Provision for loan and lease losses$20,00010,574
Total noninterest income$354,0007,059
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$123,0007,877
Trading account gains and feesNANA
Additional Noninterest Income$231,0005,223
Total noninterest expense$1,499,0007,921
Salaries and employee benefits$645,0008,412
Premises and equipment expense$179,0008,342
Additional noninterest expense$675,0006,916
Pre-tax net operating income$434,0008,930
Securities gains (losses)$173,0002,228
Applicable income taxes$185,0007,849
Income before extraordinary items$422,0007,996
Extraordinary gains, net$185,000460
Net income$607,0006,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$317,0003,233
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$300,9008,939

* 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.